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Home My WebLink AboutexhibitsCDBG Close Out - 28 Year Agency IDIS # Allocated Drawn Balance Action Community Center, Inc. 1254 $ 325,000.00 $ 324,995.19 $ 4.81 Allapattah Business Development Authority, Inc. 1305 $ 162,000.00 $ 158,220.47 $ 3,779.53 Allapattah Business Development Authority, Inc. -Housing 1314 $ 125,000.00 $ 117,736.68 $ 7,263.32 Aspira of Florida, Inc. 1256 $ 37,715.00 $ 36,963.64 $ 751.36 Assistance to the Elderly, Inc. 1357 $ 50,000.00 $ 49,932.00 $ 68.00 CAMACOL Loan Fund, Inc. 1386 $ 75,000.00 $ 74,997.96 $ 2.04 Catholic Charities of the Archdioceses of Miami, Inc./Centro Matter Teen 1261 $ 29,950.00 $ 29,330.55 $ 619.45 Catholic Charities of the Archdioceses of Miami, Inc./Claude Pepper 1393 $ 36,550.00 $ 29,352.53 $ 7,197.47 Catholic Charities of the Archdioceses of Miami, Inc./Pierre Touissant 1306 $ 100,000.00 $ 98,697.13 $ 1,302.87 Catholic Charities of the Archdioceses of Miami, Inc.ISagrada Familia 1263 $ 72,070.00 $ 71,359.61 $ 710.39 City of Miami / Comm Dev Administration 1328 $ 3,582,800.00 $ 3,408,748.80 $ 174,051.20 City of Miami / Housing Program Delivery 1235 $ 973,858.56 $ 784,785.74 $ 189,072.82 City of Miami / NET Code Enforcement 1333 $ 1,000,000.00 $ 986,231.70 $ 13,768.30 City of Miami/ Comm Dev/ Code Development 1416 $ 100,000.00 $ - $ 100,000.00 City of Miami! Commercial Facade 1336 $ 739,934.00 $ 459,067.42 $ 280,866.58 Coconut Grove Cares, Inc. 1267 $ 97,609.00 $ 97,357.73 $ 251.27 CODEC, Inc. 1303 $ 185,000.00 $ 184,947.14 $ 52.86 Colombian American Service Association, Inc. 1258 $ 23,046.00 $ 23,009.86 $ 36.14 CRAIOvertown Community Optimist Club, Inc. 1155 $ 94,847.00 $ 94,844.02 $ 2.98 Downtown Miami Partnership, Inc. 1307 $ 150,000.00 $ 149,993.52 $ 6.48 Fifty Five Years & Up, Inc. 1274 $ 40,000.00 $ 39,999.92 $ 0.08 First United Methodist Church, Inc. 1273 $ 21,000.00 $ 20,999.99 $ 0.01 Greater Miami Neighborhoods, Inc. 1317 $ 55,000.00 $ 54,998.97 $ 1.03 Hispanic Coalition, Corp. 1278 $ 25,310.00 $ 25,309.50 $ 0.50 Jewish Community Service of S. Fla 1320 $ 44,000.00 $ 43,034.22 $ 965.78 Josefa P. Castano Kidney Foundation, Inc. 1281 $ 20,000.00 $ 19,223.29 $ 776.71 Little Brothers - Friends of the Elderly, Inc. 1285 $ 20,000.00 $ 19,193.60 $ 806.40 Little Havana Activity and Nutrition Centers of Dade County, Inc. 1287 $ 63,046.00 $ 62,798.75 $ 247.25 Rafael Hernandez Housing and Economic Development Corporation, Inc. 1310 $ 150,000.00 $ 149,289.58 $ 710.42 Regis House, Inc. 1290 $ 30,000.00 $ 29,478.21 $ 521.79 Service Corps of Retired Executive Association Inc. 1311 $ 20,000.00 $ $ 20,000.00 Small Business Opportunity Center, Inc. 1312 $ 400,000.00 $ 399,986.32 $ 13.68 The Alternative Programs, Inc. 1304 $ 45,675.00 $ 44,683.84 $ 991.16 The Edgewater Economic Development Corporation, Inc. 1308 $ 100,000.00 $ 99,999.92 $ 0.08 The Young Men's Christian Association OF Greater Miami / Coconut Grove Branch 1294 $ 10,000.00 $ 9,207.00 $ 793.00 The Young Men's Christian Association OF Greater Miami / International Branch 1295 $ 48,046.00 $ 47,763.68 $ 282.32 $ 805,918.08 HOPWA Close Out - 28th Program Year Agency South Florida Jail Ministries Food for Life Network Better Way of Miami Greater Bethel Community AIDS Resource Douglas Gardens Locktowns SABER Center for Positive Connections Emergency Program IDIS # Allocated Drawn Balance HOPWA Balance 1353 $ 126,000.00 $ 121,217.44 $ 4,782.56 $ 4,782.56 1354 $ 40,000.00 $ 39,999.78 $ 0.22 $ 4,782.78 1326 $ 75,000.00 $ 74,968.12 $ 31.88 $ 4,814.66 1350 $ 335,000.00 $ 209,043.72 $ 125,956.28 $ 130,770.94 1351 $ 335,000.00 $ 210,702.93 $ 124,297.07 $ 255,068.01 1302 $ 2,460,000.00 $ 1,929,920. t 1 $ 530,579.89 $ 785, 647.90 1327 $ 110,000_00 $ 42,577.02 $ 67,422.98 $ 853,070.88 1300 $ 2,296,000.00 $ 1,940,523.67 $ 355,476.33 $ 1,208,547.21 1349 $ 335,000.00 $ 256,823.95 $ 78,176.05 $ 1,286,723.26 1445 $ 775,433.10 $ 26,660.52 $ 748,772.58 $ 2,035,495,84 HOME Close Out - 28th Program Year Agency IDIS # Allocated Drawn Balance HOME Program Delivery 1241 $ 118,626.00 $ 107,563.61 030842CP Smith, Doris 1385$ 11,062.39 $ 45,000.00 $ 44,991.00 $ 9.00 030858-Tenders, E & Alvarez 1399 $ 2,000_00 $ 034895CP-Valdes,- $ 2,000.00 J 1436 $ 28,000.00 $ 27,991.00 $ 9.00 030882CP-Fagundo, E 1529 $ 25,100.00 $ 25,082.00 030888CP-Montero, Y 1530 $ 18.00 03D880CP-1filiacreces,C $ 1 g,051.00 $ 19,042.00 $ 9.00 1531 $ 37,000.00 $ 36,982.00 $ 18.00 030906HH-Smith, J 1534 $ 45,000.00 030907CP-J©lis, A $ 44,982.00 $ 18.00 1538 $ 23,000.00 $ 22,991_00 $ 9.00 CODEC-Melrose III 1251 $ 545.000_00 $ 526,175.69 $ 18,824.31 Miami REED - Brownsfield 1247 $ 100,000.00 $ Rayos del Sol Apartment$ 100,000.00 937 $ 1,025,000_00 $ 1,019,585.88 $ 5,414.12 $ 137,390.82 ESG Close Out - 28th Year Agency 28th Year Balance ESG Miami Homeless Assistance ESG Administration-26th Year ESG Administration-27th Year ESG Administration-28th Year IDIS # Allocated Drawn $ - $ 1338 $ 433,590.00 $ 416,733.25 1080 $ 42,120.00 $ 30,488.99 1227 $ 13,440.00 $ 12,008.55 1355 $ 13,410,00 $ 11,960,15 Balance $ 46,339.31 $ 16,856.75 $ 11,631.01 $ 1,431.45 $ 1,449.85 $ 77,708.37