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23 <br /> TOTAL $461,000 <br /> TOWN OF CHAPEL HILL <br /> CAPITAL FUND GRANT PROGRAM <br /> JULY 1, 2002 through JUNE 30, 2003 <br /> 1. Renovations at Airport Gardens $413,000 <br /> We propose to renovate approximately 13 of the 26 apartments at the Airport Gardens <br /> neighborhood. Proposed renovation work would include the replacement of windows <br /> and screens, replacement of interior and exterior doors, replacement of furnaces, air <br /> conditioning, replacement of ranges and refrigerators, replacement of floor tiles, <br /> replacement of bathtub liners and surrounds, bathroom fixtures, plumbing and electrical <br /> upgrades, interior and exterior painting, replacement of drainage system and <br /> landscaping. <br /> The remaining 13 Airport Garden apartments would be renovated as additional <br /> funding becomes available. <br /> 2. Management Improvements $ 61,500 <br /> We propose to reserve $61,500 for Management Improvements. Managements <br /> Improvements includes programs and activities that will be provided for residents of <br /> public housing. <br /> A portion of these funds will be used to support the activities of the Residents' Council. <br /> The proposed use of funds would include, but not be limited to, support of activities <br /> provided for public housing residents. We would work with the Residents' Council to <br /> determine the funding level and specific activities to incorporate into a performance <br /> agreement. (Please see Attachment 3). <br /> We also propose to reserve funds for the ACHIEVE! Family Self-Sufficiency Program <br /> and drug use prevention activities. <br /> 3. Other Cost $137,000 <br /> This activity includes the cost of professional services to design and write specifications <br /> for the renovation work, and the cost of day-to-day monitoring of the renovation work, <br /> the preparation of work records, and interviewing of workers as required by HUD. It also <br /> includes the cost of general administration of the Capital Fund Program, maintenance <br /> training and the relocation of residents affected by the renovations. <br /> TOTAL FUNDING AVAILABLE $611,500 <br />