| Non-Social Services |
|
|
|
|
| Priority Ranking |
Agency |
Project Description |
Requested
Budget |
Recommended
Budget |
Category of Funding as Percent
of Grant |
| 1 |
Town
of Amherst |
Bangs
Community Center barrier removal in restrooms and south plaza |
$
113,423.00 |
$ 113,413.00 |
|
| 2 |
Amherst
Housing Authority |
Renovations
to Jean Elder House |
$
162,980.00 |
$ 162,980.00 |
|
| 3 |
Town
of Amherst |
Amherst
Community Childcare safety lighting & drainage improvements |
$
30,000.00 |
$ 30,000.00 |
|
| 4 |
TOA
Department of Public Works |
Shumway
Street public infrastructure |
$
727,000.00 |
$ 233,742.00 |
|
| 5 |
Town
of Amherst |
Update
Town’s ADA transition plan |
$
50,000.00 |
|
|
| Sub-Total Non-Social
Services |
$
1,083,403.00 |
$
540,135.00 |
65.5% |
|
|
|
|
|
|
| Social
Services - Up to 20% ($165,000) of grant |
|
|
|
| Priority Ranking |
Agency |
Project Description |
Requested
Budget |
Recommended
Budget |
|
| 1 |
Survival
Center |
Expanded
services of the Emergency Food Pantry |
$
47,000.00 |
$ 50,400.00 |
|
| 2 |
Family
Outreach |
Family
stabilization |
$
33,000.00 |
$ 36,400.00 |
|
| 3 |
Big
Brother Big Sister |
Mentoring
program |
$
33,000.00 |
$ 36,400.00 |
|
| 4 |
Center
for New Americans |
Building
immigrant self sufficiency |
$
15,000.00 |
$ 18,400.00 |
|
| 5 |
LSSE |
After
school tuition assistance |
$
20,000.00 |
$ 23,400.00 |
|
| 6 |
Amherst
Boys & Girls Club |
Youth
development |
$
40,000.00 |
|
|
| 7 |
Craig’s
Doors |
Housing
for homeless individuals |
$
65,000.00 |
|
|
| 8 |
Community
Legal Aid |
Homelessness
prevention |
$
16,950.00 |
|
|
| 9 |
Literacy
Project |
16yrs.
and older literacy program |
$
20,000.00 |
|
|
| Sub-Total Social
Services |
$
289,950.00 |
$
165,000.00 |
20.0% |
|
|
|
|
|
|
| Grant
Administration - up to 18% ($148,500) of grant |
|
$ 119,865.00 |
14.5% |
|
|
|
|
|
|
| FY2015
CDBG Total Grant Budget |
|
|
$ 825,000.00 |
100.0% |