R-19-125 Analysis of CDBG and HOME Funding
Fred Teeboom 7 April 2019
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Organization/ Clients Project Agency FY20 salaries Director Request FY20 Request FY20 t
Name Served Budget Budget & benefits Comp. Task Award commen
Entrepeneurshp |40¢8 <30%AMI Exec Dir. 185K Excessive
for All 40ea 31%-50%AMI $592,000 $4.0M $2.9M Prog Mgr 145K micro enterprises $40,000 $40,000 Conaceineation
20ea 51%-80%AMI p atio
888ea <30%AMI Behind lot
Boys & Girls Club |428ea 31%-50%AMI | $140,000 $3.3M $2.0M 222 safes $40,000 $20,000 rehab
219ea 51%-80%AMI
Nashua Children's window .
22?
Hatie 12ea <30%AMI $45,600 $5.1M $4.0M 2? 7 replatenieint $45,600 $25,000 repair
358ea <30%AMI
Nashua PAL |21ea 31%-50%AMI $30,050 0.6M $0.2M 2??? fire safety $30,050 $20,000 repair
tea 51%-80%AMI
Nashua Soup a 299 asbetos
Kitchen & Shelter cpap ear gee (ss it $7.0M —s remediation $330,550 $75,000 rehab
Opportunity ann 99> accessiblity
netwaks eet $82,453 $3.3M $2.7M 227 iniproventeats $82,453 $40,000 rehab
250ea <30%AMI
PLUS Co. Oea 31%-50%AMI $77,500 12.7M $8.5M 22? HVAG replacement $77,500 $29,071 repair
74ea <30%AMI Heating system
Youth Council |18ea 31%-50%AMI | $57,806 $0.8M $0.6M 22? = hacet $57,806 $25,000 repair
Gea 51%-80%AMI P
low income : repair/
22? 22? 22?
Dan Stevens faniniesnters $27,660 2277 227 227 roof repair $27,660 $0 fanlordtreen.
Nashua , repair/
22? 22? 22? 22?
Gouirt Strack 227 $540,000 2?7 227 227 roof repair $250,000 $0 sublie blog,
Public Services | low-mod income | Grants for eligible activities through Citizens Advisory Cmt. (CAC) $98,700 $98,700 | 15% of $658,000
Housing Improve. : Minor rehab incl. code & safety corrections, essential repairs, accessibility. Grants for 0% loans &
(HIP) owner occupied |.,,i,.0, emergency repairs up to $5,000. $75,000 $75,000 emerg. grants
Rental Rehab : Essential repairs of residential rental properties containing 1-8 units. Owners provide
(pilot program) rental occupied | 10, match. Priority: French Hill, Crown Hill & Tree St. $61,785 $54,894 Oe ene
: 17% of grant
UPD CDBG Admin grant reports, etc $137,600 $137,600 (20% limit)
ea ae reviews, bid specs, construction management, etc $115,000 $115,000 14% of grant
. : hg to Housing
201 =
Contingency UPD letter April 4, 2019 $47,409 Improve't (HIP)
Total CDBG Funding $1 469,704 $802,674 54.6% of
requests
CHDO private non-profit organization to develop affordable housing $59,700 15% of grant
mandatory
Housing Devel. rehab or conversion to create affordable rental and/or home owner housing $298,500
Home Admin tech assistamnce, specs, reviewe, reports,etc $39,800] 10% of grant
Total HOME Funding $398,000
