2013 Recommended Proposals

2013 CDBG Proposals & Advisory Committee Recommendations
Non-Social Service Activities
CDBG Ranking
Recommended Budget: Max
Recommended Budget: Min
ORIGINAL BUDGET
CONTINGENT BUDGET


1 $ 105,000 $ 105,000
$105,000 Town of Amherst Southeast St-new sidewalk
2 $ 250,000 $ 250,000
$250,000 Amherst Housing Authority Modernize 55 units at Ann Whalen
3 $ 56,122 $ 56,122 $56,122 $56,122 Valley CDC First Time Homebuyer Program
4 $ 65,000 $ 65,000 $65,000 $65,000 Town of Amherst Flooring at North Amherst School
5 $ 250,000 $ 250,000 $500,000 $250,000 (no lift) Town of Amherst Barrier Removal-East Street School

$ 726,122 $ 726,122 $721,122 $726,122 TOTAL NON-SOCIAL SERVICE
Social Service Activities
CDBG Ranking Recommended Budget: Max Recommended Budget: Min
ORIGINAL BUDGET CONTINGENT BUDGET

1 $ 25,000 $ 15,000 $25,000 $15,000 Big Brothers/Big Sisters of Hampshire County Mentoring Program
2 $ 90,000 $ 49,500 $90,500 $45,250 Craig's Doors-A Home Association, Inc. Emergency Homeless Shelter
3 $ 7,500 $ 7,500 $7,500 $7,500 Town of Amherst Flexible Emergency Funds
4 $ 30,000 $ 18,000 $30,000 $18-28,000 Family Outreach of Amherst Emergency Funds for Resource Caseworker
5 $ 7,500 $ - $40,000 $40,000 Amherst Survival Center Food Pantry
6

$18,500 $18,500 Town of Amherst Rental Assistance for Intermediate Living (RAIL)
7

$29,000 $18,000 Center for New Americans Education and Career Coaching for Immigrants
8

$30,150 $19,597 The Literacy Project Passport to Success; GED to Jobs Program
9

$40,000 $22,000 Amherst Community Connections Housing and Stabilization Project

$ 160,000 $ 90,000 $310,650 $143,597 TOTAL SOCIAL SERVICE