Page 168 - Approved Annual Budget FY 2019-2020_Flat
P. 168

CITY OF McALLEN, TEXAS
                    COMMUNITY DEVELOPMENT BLOCK GRANT FUND
                                                   2020 GRANT




                     AGENCY                                    PURPOSE                             GRANT

         General Government

         Administration                    Funds will be used for program administration        $         318,000
         Community Development Administration -
         HOME PROGRAM                      Funds will be used for HOME program administration              48,156

                                                                        Total General Government            366,156
         Highways and Streets:
         MPU - Kendlewood Ave. Waterline   Funds will install water lines along Kendlewood between Bicentennial
         Improvements                      and 20th St                                                    136,292
         MPU - Hackberry Ave. Waterline    Funds will install water lines along Hackberry between Bicentennial and
         Improvements                      20th St.
                                                                                                          136,292
                                                                        Total Highways and Streets       272,584
         Health and Welfare:
         Affordable Homes of South Texas, Inc  Funds will be used for construction of homes throughout the city
         Home Program                                                                                     358,406
         Affordable Homes of South Texas, Inc.  Funds will be used for the construction of one home      50,000
         Amigos Del Valle, Inc.            Funds will be used for the delivery of noon meals to homebound elderly
                                                                                                         16,660
                                           Funds will be used for physical exams, pap, diabetes, lipid and STI
         Access Esperanza Clinics, Inc.    testing and lab work                                          15,000
                                           Funds will reimburse staff salaries of persons who provide services to
         C.A.M.P University                adult person with special needs.                              14,000

                                           Funds will be used for the (partial) purchase and installation of a
         C.A.M.P University                sprinkler system                                               8,000
                                           Funds will reimburse utility/rental assistance and deposits to prevent  7,200
         Catholic Charities of the RGV     homelessness
                                           Funds will reimburse salaries of those who provide services to victims of
         Children's Advocacy of Hidalgo County  child abuse                                              15,000
                                           Funds will be used to reimburse the salaries of Caregivers who provide
         Comfort House Services Inc        palliative care                                               20,940
         Community HOPE Projects, Inc.     Funds will provide diagnostic services, labs work and hospital fees
                                                                                                         25,000
                                           Funds will be used for occupational, physical and/or speech therapy
         Easter Seals of the Rio Grande Valley  units                                                     8,000


         “In His Steps” Shoe Bank of McAllen  Funds will be used for the purchase of shoes for school-aged children
                                                                                                          2,500
         Food Bank of the RGV              developments                                                   8,000


         Lower Rio Grande Valley Development   Funds will provide medication, and medical supplies for elderly persons
         Council - Area Agency on Aging                                                                   7,000




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