10/11/2013

Exhibit A Community Development Block Grant Programs 2014 Budget

A-1

PROGRAMS/OPERATING AGENCY Public Services St. Louis Youth Development--Nance Elementary America Scores Enduring Mentoring Relationships Big Brothers Big Sisters of Eastern Missouri Community Health-in-Partnership Services Community Health-in-Partnership Services (CDBG) Expanded Recreation Program Department of Parks, Recreation and Forestry (CDBG) Operation Brightside Department of Parks, Recreation and Forestry (CDBG) Equal Housing Opportunity Council Equal Housing Opportunity Council (CDBG) Adult Pediatric Medical Service Family Care Health Centers Innovative Concept Family Court-Juvenile Division Nutritional Services for persons with HIV/AIDS or cancer Food Outreach Grand Center District Beautification Project Grand Center, Inc Out of School Youth Development Services Herbert-Hoover Boys & Girls Club of St. Louis Supplemental Nutrition & Social Service Referral Program Hi-Pointe Center, Inc Transportation for Seniors/Adults with Disabilities Metropolitan Senior Citizen's Corp Northside After School Club Northside Community Center Employment Assistance Program Park Central Development Corporation Youth Service (Al Chappelle Community Center) St. Louis Housing Authority

TOTAL

2014 PROPOSED 2014 PROPOSED CDBG HOME

$30,000 $100,000 $100,000 $318,060 $300,350 $48,000 $35,805 $150,000 $42,500 $50,000 $100,000 $70,000 $10,000 $27,500 $100,000 $35,000

$30,000 $100,000 $100,000 $318,060 $300,350 $48,000 $35,805 $150,000 $42,500 $50,000 $100,000 $70,000 $10,000 $27,500 $100,000 $35,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

10/11/2013

Exhibit A Community Development Block Grant Programs 2014 Budget

A-2

PROGRAMS/OPERATING AGENCY Elderly Services St. Louis Area Agency on Aging (CDBG) Problem Property Team Program City Counselor's Office (CDBG) Problem Property Team Program Municipal Courts (CDBG) Problem Property Team Program Public Safety (CDBG) The Spot Washington University CDA Neighborhood Improvement Program: Community Renewal and Development Corp DeSales Community Housing Corporation Dutchtown South Community Corporation Greater Ville Neighborhood Preservation Commission Hamilton Heights Neighborhood Organization North Newstead Association Old North St. Louis Restoration Group Shaw Neighborhood Housing Corp. (Tower Grove, Southwest Garden Collaboration) Skinker-DeBaliviere Community Council CDA Neighborhood Improvement Program - Subtotal TOTAL PUBLIC SERVICES Pre-Development Dr. Martin Luther King Corridor Pre-Development City of St. Louis Building Division and the Land Reutilization Authority Interim Assistance - Citywide LRA Property Board-Up and Maintenance St. Louis Development Corporation (CDBG) TOTAL INTERIM ASSISTANCE

TOTAL $345,000 $219,480 $19,065 $15,066 $50,000

2014 PROPOSED 2014 PROPOSED CDBG HOME

$345,000 $219,480 $19,065 $15,066 $50,000

$0 $0 $0 $0 $0

$75,000 $100,000 $130,000 $75,000 $130,000 $75,000 $75,000 $230,000 $70,000 $960,000 $3,125,826 $3,125,826

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$1,000,000

$1,000,000

$0

$1,000,000 $2,000,000

$1,000,000 $2,000,000

$0 $0

10/11/2013

Exhibit A Community Development Block Grant Programs 2014 Budget

A-3

PROGRAMS/OPERATING AGENCY Housing (Citywide): Low/Mod Homeowner Assistance Program (Citywide) Down Payment and Closing Cost Assistance Program Beyond Housing Tuckpointing Program / Youth Job Training Program Harambee Youth Training Corporation Minor Home Repair Senior Home Security Low/Mod Homeowner Assistance (Citywide) Subtotal: Home Repair & Rental Prop. Repair Home Repair Inspection City of St. Louis Building Division (CDBG) Home Repair Program Loan Pool: Community Development Administration (CDBG/HOME) Home Repair Construction Administration (CDBG) Senior Home Security Home Repair Subtotal: Housing Production For Sale and Rental Rehabilitation and New Construction of Housing Community Development Administration, Land Reutilization Authority, Operation Impact, Inc (CDBG/HOME) Housing Production Subtotals: TOTAL HOUSING

TOTAL

2014 PROPOSED 2014 PROPOSED CDBG HOME

$150,000

$150,000

$0

$100,000

$100,000

$0

$490,000 $740,000

$490,000 $740,000

$0 $0

$268,000

$268,000

$0

$1,984,721

$300,000

$1,684,721

$470,000 $2,722,721

$470,000 $1,038,000

$0 $1,684,721

$1,664,181 $1,664,181 $5,126,902

$1,314,181 $1,314,181 $3,092,181

$350,000 $350,000 $2,034,721

10/11/2013

Exhibit A Community Development Block Grant Programs 2014 Budget

A-4

PROGRAMS/OPERATING AGENCY Economic Development Commercial District Public Improvements & Faade

TOTAL

2014 PROPOSED 2014 PROPOSED CDBG HOME

Neighborhood Commercial District Program Managers: St. Louis Development Corporation (CDBG) Commercial District Incentives St. Louis Development Corporation (CDBG) Commercial District Public Imp. & Faade Subtotal: Other Economic Development Microenterprise Technical Assistance and Lending Justine Petersen Housing and Reinvestment Corporation Gateway Branch for Economic Empowerment St. Louis Community Credit Union Business Development Support Programs St. Louis Local Development Company (CDBG) Other Economic Development Subtotal: TOTAL ECONOMIC DEVELOPMENT: Public Facilities Bathroom Rehabilitation Metropolitan Senior Citizen's Corp North Sarah Phase 2 Public Infrastructure St. Louis Housing Authority TOTAL PUBLIC FACILITIES

$481,597

$481,597

$0

$518,403 $1,000,000

$518,403 $1,000,000

$0 $0

$200,000

$200,000

$0

$500,000

$500,000

$0

$600,000 $1,300,000 $2,300,000

$600,000 $1,300,000 $2,300,000

$0 $0 $0

$23,500

$23,500

$0

$787,000 $810,500

$787,000 $810,500

$0 $0

10/11/2013

Exhibit A Community Development Block Grant Programs 2014 Budget

A-5

PROGRAMS/OPERATING AGENCY

TOTAL

2014 PROPOSED 2014 PROPOSED CDBG HOME

Section 108 Loan Repayment Section 108 Loan Repayment Community Development Administration (CDBG) TOTAL SECTION 108 LOAN REPAYMENT: Rehabilitation Administration CDA Rehabilitation Administration Community Development Administration (CDBG/HOME) TOTAL REHABILITATION ADMIN Planning and Administration (Citywide CDA Administration Community Development Administration (CDBG/HOME) Federal Grants Administrative Support Office of the Comptroller - Federal Grants Section (CDBG) Legal Services Support Program City Counselor's Office (CDBG) Capacity Building for Minority Contractors St. Louis Community Empowerment Foundation (CDBG) PDA Administration Planning and Urban Design Agency (CDBG) SLDC Administration St. Louis Development Corporation (CDBG) TOTAL PLANNING & ADMINISTRATION: TOTAL BUDGET

$1,280,838 $1,280,838

$1,280,838 $1,280,838

$0 $0

$830,228 $830,228

$668,160 $668,160

$162,068 $162,068

$1,411,561

$1,347,548

$64,013

$33,396

$33,396

$0

$195,368

$195,368

$0

$165,000

$165,000

$0

$1,179,768

$1,179,768

$0

$398,295 $3,383,389 $18,857,682

$398,295 $3,319,376 $16,596,881

$0 $64,013 $2,260,801