Arapahoe County and City of Centennial - US Department of Housing

CDBG-R Activity Data Spreadsheet Activity Name: CO, Arapahoe County and the City of Centennial CDBG-R Formula Grant Amount: $274,862 (Arapahoe County) + $81,560 (City of Centennial) = $356,422 Date: 6/5/2009 Activity Name Activity Description Eligibility (Regulatory or HCDA Citation) National Objective Citation CDBG-R Project Budget ($) Additional Recovery Funds ($) Other Leveraged Funding ($): $0 Total Activity Budget City of Centennial Additional Vista Verde Estates Neighborhood Infrastructure Improvements Improving aging infrastructure in one of Centennial's oldest neighborhoods (Census tract 56.25, Block 1) which will include widening the sidewalk to 4 ft width to meet ADA, on the north side of E. Costilla Avenue, between S. Broadway and S. Pennsylvania St. Public facilities and improvements 24 CFR 570.201 24 CFR 570.208 (c ) IDIS-03L (a) (1) LMA - Area Sidewalks benefit $78,000 $0 $0 $78,000 Town of Deer Trail - Street Paving (ARRA) Public facilities and improvements Fine grading and asphalt paving of streets chosen from the following based on the 24 CFR 570.201 Town of Deer Trail's priorities: 1) Third Avenue from Cedar to Date Street, 2) Third (c ) IDIS-03K 24 CFR 570.208 Avenue from Date Street to Elm Street, 3) Third Avenue from Elm Street to Fir Street (a) (1) LMA - Area Street, and/or 4) Date Street between First and Second Avenue Improvements benefit $69,376 $0 $0 $69,376 Public facilities and improvements 24 CFR 570.201 (c ) IDIS-03B Centers for Disabled Public facilities Transitional (90 day) homeless shelter for women and children located at 3301 S. and improvements Grant St., Englewood - three components to improve energy efficiency: 1) 24 CFR 570.201 Family Tree, Inc. - House of upgrading the evaporative coolers and related duct work, 2) upgrading bathrooms (c ) IDIS-03C Hope Energy Efficiency with energy efficient faucets, toilets, shower heads and related plumbing, and 3) Homeless Project improving hall and client bedroom lighting facilities Public facilities Extended stay shelter for female domestic violence victims and children at an and improvements Gateway Battered Women's undisclosed location in Englewood - the facility was built as a duplex and will be 24 CFR 570.201 Services - Extended Stay improved with: 1) replacing 2 furnaces with energy efficient ones, 2) replacing 2 (c ) IDIS-03C Shelter Energy Efficiency air conditioning units with energy efficient ones, 3) replacing 2 hot water heaters Homeless Project with energy efficient ones, and 4) improvements to duct work. facilities Group home for six developmentally disabled persons located at 7065 E. Caley Avenue, Centennial - improvements to include: 1) replace original windows and doors with new energy efficient ones, 2) replace hot water heater with energy efficient one, 3) re-insulate crawl space, and 4) install home automation system to monitor/control energy use. Rehabilitation 24 CFR 570.202 (a) IDIS-14A Rehabilitation Single Unit Residential Special needs training facility for disabled persons located at 2233 W. Shepperd Ave., Littleton - Insulating and framing of portions of the building to be determined, Colorado Center for the which may include: the abandoned pool exterior walls and ceiling, ceiling of the Blind - Energy Conservation - gym, office and cafeteria. Electrical modifications to include: air conditioning duct, Insulation & Electrical change breaker boxes to light switches, rewire thermostats, and other safety Modifications improvements. 24 CFR 570.208 (a) (2) LMC Limited Clientele $55,000 $0 $5,000 $60,000 24 CFR 570.208 (a) (2) LMC Limited Clientele $52,000 $0 $0 $52,000 24 CFR 570.208 (a) (2) LMC Limited Clientele $29,500 $0 $0 $29,500 Developmental Pathways, Inc. - Caley Group Home Energy Efficiency Improvements 24 CFR 570.208 (a) (3) LMH - Low Moderate Housing $41,500 $0 $0 $41,500 OBGA 1 10/30/20092:17 AM CDBG-R Activity Data Spreadsheet Activity Name: CO, Arapahoe County and the City of Centennial CDBG-R Formula Grant Amount: $274,862 (Arapahoe County) + $81,560 (City of Centennial) = $356,422 Date: 6/5/2009 Activity Name Activity Description Eligibility (Regulatory or HCDA Citation) National Objective Citation CDBG-R Project Budget ($) Additional Recovery Funds ($) Other Leveraged Funding ($): $0 Total Activity Budget Licensed residential treatment facility/group home for up to 13 teen mothers and 10 babies located at 4821 S. Bannock St., Englewood, improvements to include: 1) replacing 8 windows with energy efficient ones, 2) removing tree, demolishing Third Way Center, Inc - Teen patio, pouring new patio, and installing new solar panels, 3) improving ADA ramp Mother's Home with drainage problems, 4) other energy efficiency improvements: new awning, Improvements solar attic fan, skylight, and attic insulation. Arapahoe/Douglas Mental Health Network - Energy Efficient Heating System Upgrade Public facilities and improvements 24 CFR 570.201 24 CFR 570.208 (c ) IDIS-03P (a) (2) LMC Health facilities Limited Clientele Public facilities and improvements 24 CFR 570.201 (c ) IDIS-03P Health facilities Program Administrative Costs 24 CFR 570.206 IDIS 21A Administration Program Administrative Costs 24 CFR 570.206 IDIS 21A Administration RESERVE up to $73,176 RESERVE - RESERVE $0 up to $13,476 up to $86,652 Mental Health clinical facility located at 5500 S. Sycamore St., Littleton will be replacing the boiler and three-way valve in the heating system with an energy efficient model. 24 CFR 570.208 (a) (2) LMC Limited Clientele RESERVE $55,000 $0 $0 RESERVE $55,000 CDBG-R Program Administration for Arapahoe County General planning and administration of 2008 CDBG-R 24 CFR 570.206 $27,486 $0 $0 $27,486 CDBG-R Program Administration for City of Centennial General planning and administration of 2008 CDBG-R 24 CFR 570.206 $3,560 $0 $0 $3,560 Total $356,422 $0 $5,000 $361,422 OBGA 2 10/30/20092:17 AM