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Tuesday, January 8, 2008

Community Development Proposed Budget 2008

CITY OF YONKERS
Office of Community Development
Notice to the Public
Proposed Draft Budget for Year 34 - 2008

This is the proposed draft budget, pending comments, for 2008 HUD Community Development Block Grant, Emergency Shelter Grant, and HOME Programs. All activities benefit low and/or moderate income person or neighborhoods and/or eliminate slum blight. A public hearing will be held on Thursday, January 10, 2008 at 5:30 p.m. at the Yonkers Riverfront Library, 1 Larkin Center, Yonkers, NY.
Organization/Project Name Proposed Award
CDBG $3,659,911
Administration $639,609.00

Code Enforcement
CLUSTER Inc./ Housing Resource Center $19,000.00
DHB Code Enforcement $311,421.00
Code Enforcement Total $330,421.00
Economic Development
Community Planning Council of Yonkers $40,000.00
Family Service Society of Yonkers $20,000.00
Family Services of Westchester $25,000.00
Greyston Foundation / Philipsburgh Hall Associates $114,000.00
Helping Out People Everywhere, Inc.(HOPE) $15,000.00
Economic Development Total $214,000.00
ED Section 108 Loan Repayments
Gazette Building - Section 108 Loan Repayment $342,881.00

Public Facilities
Beczak $30,000.00
Development of Nodine Youth Recreation Center $300,000.00
Greyston Foundation $34,000.00
Groundwork Yonkers $23,500.00
Living Transformation International Center $20,000.00
Nepperhan Community Center $300,000.00
South Broadway Business Improvement District $42,500.00
The Blue Door Art Association $14,000.00

Organization/Project Name Proposed Award
The Bridge Builders Organization for Community Empowerment $100,000.00
The Sharing Community $75,000.00
Urban Renewal Completion $300,000.00
Westhab $60,000.00
YMCA $114,000.00
Yonkers Community Action Program $28,500.00
Yonkers Downtown Waterfront BID $42,500.00
YWCA $95,000.00
Public Facility Total $1,579,000.00

Public Services
Adult Services
Aisling Irish Community Center $10,000.00
North Yonkers Pres.& Dev. $29,000.00
Victims Assistance Services $10,000.00
Westchester ARC $12,000.00
After School Program
CLUSTER Inc. $12,000.00
Good Shepherd Presbyterian Church $19,000.00
Iglesia Memorial de San Andres $12,000.00
New Little Branches $12,000.00
North Yonkers Pres.& Dev. $12,000.00
Runyon Heights Improvement Association $12,000.00
The Salvation Army $10,000.00
YMCA $12,000.00
YMCA $12,000.00
Yonkers Community Action Program $12,000.00
Day Care
A Different Start $16,000.00
Church of Our Savior $16,000.00
Greyston Foundation $16,000.00
Queens Daughter Day Care Center $16,000.00
St. Peter's Child Care Center $16,000.00
General
Arab American Council $12,000.00
Family Service Society of Yonkers $7,500.00
Jewish Council of Yonkers $30,000.00
Strategic Business Alliance of Yonkers (SBAY) $7,500.00
YALIS $20,000.00
Yonkers Riverfront Library $5,500.00

Organization/Project Name Proposed Award
Summer Program
CLUSTER Inc. $17,000.00
Iglesia Memorial de San Andres $17,000.00
YMCA - School Age $14,000.00

Youth Services
Arab American Foundation, Inc. $12,000.00
Beczak $5,000.00
Dominican Cultural Association $7,500.00
Family Services of Westchester BB/BS $12,000.00
Global Basketball Championship – AAA All Stars $5,000.00
Healthy Respect-Program Reach $10,000.00
Hudson River Museum $10,000.00
Nepperhan Community Center $62,000.00
North Yonkers Boys and Girls Club $12,000.00
Westchester Disabled on the Move $12,000.00
WestCOP $10,000.00
Public Service Total $554,000.00
CDBG GRAND TOTAL $3,659,911.00
HOME $2,040,073
Apartment Improvement Program $244,515.00
BCD - ADDI $30,501.00
CHDO 15% $365,000.00
Home Administration $200,957.00
Home Improvement Program $200,000.00
Tenant Based Rental Assistance $1,000,000.00
HOME Total $2,040,973.00
ESG $165,365
Essential Services (30%)
Legal Services of Hudson Valley $14,500.00
The Sharing Community $20,000.00
Yonkers First Arabic Baptist Church $15,000.00
Homeless Prevention (30%)
CLUSTER, Inc./ Housing Resource Center $30,000.00
Westchester Residential Opportunities $15,000.00
Payment for Shelter
My Sisters' Place $20,000.00
Shepherd's Flock $15,865.00
YMCA $35,000.00
ESG TOTAL $165,365.00