Agenda - 04-16-2002 - 9a - Laserfiche WebLink

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22 Priority: Provide funds to activities that support other Community Development objectives and activities, especially activities that compliment Neighborhood Revitalization activities or serve public housing residents. We propose to budget$13,500 to the Chapel Hill—Carrboro YMCA to continue operation of after school programs for children living in the Pine Knolls neighborhood and the South Estes Drive public housing community. Anticipated Beneficiaries: 20 children of households earning less than 80% of the area median income Accomplishments: Free childcare for 20 children Anticipated Completion Date: June 30, 2003 $13,500 We also propose to budget $11,500 to the Orange County Literacy Council to continue to operate computer-based literacy programs to public housing residents and other lower income Chapel Hill residents. Anticipated Beneficiaries: 30 individuals eaming less than 80% of the area median income Accomplishments: Provision of literacy related services Anticipated Completion Date: June 30, 2002 $11,500 We propose to budget $5,500 to the Chapel Hill Police Department to sponsor a summer work program for youths living in the Pine Knolls, Northside and public housing communities. The youths would work approximately twenty hours per week in various Town Departments including Police, Housing, Public Works, Parks and Recreation, Fire, Town Clerk and the Library. Anticipated Beneficiaries: 10 youths eaming less than 80% of the area median income Accomplishments: 10 youths will receive job training skills Anticipated Completion Date: June 30, 2002 $5,500 We propose to use $13,000 for the cost of the Community Development Coordinator and the Program Monitor's time for administration of the three public service activities listed above. $13,000 Program Administration $4000