ࡱ> >A  !"#$%&'()*+,-./0123456789:;<=@Root Entry F9p?WorkbookLwSummaryInformation(DocumentSummaryInformation8 \pLenoir, Angelique Ba==<$8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Arial1Arial1Arial1& Wingdings 21& Wingdings 21Arial1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1>Calibri14Calibri1<Calibri1?Calibri1h8Cambria1Calibri1 Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0                                                                      ff + ) , *      P  P         `           ! a> " ( "    ( "  ` "4`  <f@ @ <@ @  <f@ @  <@ @  <@ @  8f@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @  8f@ @ !0` 8@ @ 8@ @  8 8  <  <`@  8@ @  8@ @   8a@ @  8a@@  <f@ @   00\);_(*;_( }-}? 00\);_(* 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L湸 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ٗ % 60% - Accent3M( 60% - Accent3 23֚ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text %0 : Followed Hyperlink 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%6( Hyperlink 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%"Normal :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`OSheet1,tSheet2uSheet3cA,Funds to cover cost over-runs (5% of grant).Funding Recommendations OrganizationActivityAmount RequestedStaff CommentsHRHACodes CompliancePhoebus Improvement LeagueTAdministrative costs to support economic development activities in the Phoebus area.City of HamptonAcquisition of vacant lots and properties with deteriorated abandoned structures in support of affordable homeownership activities and neighborhood revitalization plans. ContingencyPage 1 Total: Page 2 Total: !Total Amount of Funding Requests:CDBGHOMETOTALHRHA (HOME funds)KFunds for the maintenance of acquired property and legal disposition costs. Grand Total:Neighborhood OfficeDemolition of structures that are either substandard and the owner cannot afford the cost of demolition or acquired by the HRHA with CDBG funds."Housing Acquisition/Rehabilitation3% Loan Program`Funds for the 3% loan program which provides low interest loans to qualified Hampton homeowners.0Parks & Recreation/ In-Sync PartnershipsAdministrative costs to support CDBG activities administered by HRHA (includes salaries for Community Development Coordinator, Real Estate Coordinator, and Housing Inspector).bConstruction of Queen Street/Lincoln Street connector road in the area of Grant Circle/Grant Park.(Old North Hampton Community OrganizationFY 10 FundingStaff Recommendation FY 11FY 10 Funding:2010-2011 Community Development Block Grant (CDBG) ProgramTotal FY 2010-2011 Allocations Funding will support the expansion of VKEF's core summer meals program to a year long program which includes before care and after care snacks; breakfast, lunch and/or dinner to after school and tutorial programs, evening enrichment programs and child care centers.Funds to support the wheelchair ramp, exterior improvement, emergency grant programs, energy efficiency program and downpayment assistance and closing costs.*2010-2011 CDBG Revolving Loan Fund ProgramEstimated Program Income $250,000; Previous year funding still available due to the sale of CDBG acquired property which generated approximately $500,000 in program income Previous year funding available.Previous year funding available; Increase in service level to include downpayment assistance grants ($25,000) not funded.0Subject to a 15% Public Services Cap fNeighborhood planning activities in low to moderate income areas of the City and grant administration.+CDBG and HOME Program administrative costs.Subject to 20% Planning & Admin Cap; Previous Year Funding Available; Increase due to addition of the Grant Clerk position and .5 Neighborhood Development Associate IIProject was completed under-budget with City funds. Propose to allocate the remaining CDBG funds to the Patterson Avenue extension.The completion of the installation of curbs, gutters and sidewalks in the Old North Hampton neighborhood. The requested amount is for the design of one of the unfinished streets, Heffelfinger, from Rowe St. South to I64.{Patterson Avenue extension from Queen Street to Settlers Landing Road creating a West Queen St./Settlers Landing connector.Consistent with the Downtown Hampton Master Plan; Patterson Avenue extension is needed for the redevelopment of Pine Cove Apartment area; Funds from the Queen Street/Lincoln Street Connector Road will be reprogrammed to cover a portion of the costs.#Virginia Kids Eat Free, Inc. (VKEF)^Previous year funding available; Housing Programs Coordinator position funded with HOME funds.Meet HUD mandate of contracting with Section 3 businesses by providing entrepreneurial training to Section 8 and public housing residents. Sub-Total:Loans for the acquisition and/or rehabilitation of properties. Funds have been used to support rental and homeownership projects. JLoans are primarily made to the Hampton Redevelopment & Housing Authority -2010-2011 Home Investment Partnership ProgrammSupport services to neighborhood center programs at Newtown, Tyler, Y.H. Thomas, Bassette, Moton and Tarrant.Homebuyer Assistance - $150,000 Homeowner Rehabilitation - $117,691 Acquisition/Rehabilitation - $269,535 New Construction - $50,000 Community Housing Development Organizations (15% Set-Aside) - $117,446 Administration (10%) - $78,296The annual CDBG contract with the League will include specific language regarding the City's expectations with respect to the League's operations, activities, goals and accomplishments.Subject to a 20% Planning & Admin Cap; Administrative costs incorporated into the Community Development - Planning and Grant Administration activity.9Community Development - Planning and Grant AdministrationHUD has placed renewed emphasis on Section 3 (employment of low income individuals and contracting opportunities for businesses owned by low-income individuals). This proposal would be jointly funded by the HRHA and CDBG. Funds will be used to hire an employment coordinator who will train Section 3/Public Housing residents and connect them with businesses. The coordinator will also them in developing business ideas, etc.wCity staff will request that City Council appropriate the FY10 CDBG Indirect Costs ($50,000) to support this project. Estimate Program Income: $250,000 HOME Program requires a 15% set-aside for CHDOs; Administration is capped at 10% Program income allocated as follows: Homebuyer Assistance - $50,000 Homeowner Rehabilitation - $50,000 Acquisition/Rehabilitation - $100,000 New Construction: $50,000 J 7 7493d:c<?sCr FLccB  2/_l,r  dMbP?_*+%&?'?(?)?MRICOH Aficio MP C5000 PCL 6_lo Co dXXA4 o **$dd o **$ddd o RLXXTimes New RomanH"dXX??&U} m} #} m A} $ A} A} 2 D0dBBBB B B B  B0 *B0 B)lllB l BB B0x0*B0lB BB B0wB " FTGGGGF M S H H H  N U p("AALA ' O RIO@IL@K ( O RIj@Ij@Kj@  O R%I,AwL@ ) O RI;A\AujA 3 P R  Ib@I@Kj@ ;  = + k@@$AZ A -   # Z> 3A % # Z +A  % # Z+A %   M S H H H   P R9 I@IL@K@ *  i j,kkj@h < i jk;.Hk@hL@  m nobOA~ . P R0IAIK@ 1  j4k@IK@ >  L> 3AD L +AD L+A D   #ffff$A % #A % #A %   5#JGd:A % #J2A % #J1A %  M S H H H  m n/oj@b~ ? 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