The URL can be used to link to this page

Home My Public Portal About045-2023 - WORKSHEETOctober 5, 2023 City/Town Sugar Wayne Co.Tourism Paul & Pat Merchants Project Cost HELP 30%CDBG-CV County 30%City/Local State County EDC Grants Creek First Bank Foundation Bureau Lingle Bank Reid Private Total Wayne County Projects (30%-3.83M)(100%=$12.78M)Co. EDIT cons EDIT Student Community Engagement Programs (My Community, My Vision)$250,000 $50,000 $50,000 $150,000 $250,000 2024 Wayne County Murals Project $115,000 $75,000 $20,000 $20,000 $115,000 Infrastructure for Market-Rate Housing in Unincorporated Area $800,000 $800,000 $800,000 Expansion of Childcare Seats in Richmond-Wayne County $300,000 $300,000 $300,000 Housing Infrastructure for Single Family Homes $339,000 $260,800 $28,200 $50,000 $339,000 Public Wifi Expansion in Parks and On Main Street Corridors $14,440 $14,440 $14,440 Emergency Communications Review & Needs Assessment $81,800 $81,800 $81,800 Emergency Communication Towers $1,500,000 $1,500,000 $1,500,000 Blight Elimination in the County $780,000 $390,000 $390,000 $780,000 Grant Administration for CDBG-CV $100,000 $100,000 $100,000 TOTAL $4,280,240 $3,100,240 $500,000 $440,000 $20,000 $50,000 $20,000 $0 $150,000 $4,280,240 Richmond/Wayne County Shared Projects Main Street Revitalization Programs (downtown building renovation/upper floor)$2,000,000 $1,000,000 $1,000,000 $2,000,000 Animal Welfare (Review animal welfare program (fund a needs analysis)$100,000 $50,000 $50,000 $100,000 Whitewater Gorge Activation $2,650,000 $200,000 $1,400,000 $500,000 $500,000 $50,000 $2,650,000 Wayne County Family Resource Center $325,000 $25,000 $25,000 $275,000 $325,000 TOTAL $5,075,000 $1,275,000 $2,475,000 $500,000 $775,000 $50,000 $5,075,000 Richmond Projects (30% = $2,393,776)(100%=$7,979,252) Mitigating Neighborhood Blight (unsafe building commission)$343,776 $343,776 $343,776 Public safety - Rescue Vehicle and Body Cameras $725,000 $725,000 $725,000 EG Hill Rose Garden Renovation Parks Project (Creating Places)$100,000 $10,000 $50,000 $10,000 $10,000 $20,000 $100,000 Townsend Townhomes $12,550,000 $50,000 $12,500,000 $12,550,000 Public WiFi Expansion in the Parks $16,000 $16,000 $16,000 TOTAL $13,734,776 $1,118,776 $10,000 $50,000 $10,000 $12,500,000 $0 $16,000 $10,000 $0 $20,000 $13,734,776 Richmond Total $2,393,776 Economy (30% = $11,897)(100%=$39,658) Playground Update (Creating Places)$101,000 $1,000 $10,000 $50,000 $10,000 $5,000 $10,000 $2,500 $1,000 $5,000 $6,500 $101,000 Perry Township Community Building (Old Gym Updates)$36,000 $11,000 $20,000 $5,000 $36,000 TOTAL $137,000 $12,000 $30,000 $5,000 $50,000 $10,000 $0 $5,000 $0 $10,000 $0 $2,500 $1,000 $5,000 $6,500 $137,000 Cambridge City (30% = $118,978) (100%=$396,596) Creitz Park Gathering Space/Performance Venue Phase I $650,000 $119,000 $450,000 $25,000 $5,000 $51,000 $650,000 Creitz Park New Inclusive Playground (Creating Places)$100,000 $10,000 $50,000 $10,000 $5,000 $10,000 $2,500 $1,000 $5,000 $6,500 $100,000 TOTAL $750,000 $119,000 $450,000 $10,000 $50,000 $10,000 $0 $30,000 $0 $10,000 $5,000 $2,500 $1,000 $5,000 $57,500 $750,000 Dublin (30% = $50,787)(100%=$169,292) Wilson Park Upgrades - Phase I (Creating Places)$100,000 $10,000 $50,000 $10,000 $5,000 $10,000 $2,500 $1,000 $5,000 $6,500 $100,000 Sidewalk Upgrades Project Phase II $114,800 $50,787 $64,013 $114,800 Water Infrastructure Project $605,000 $550,000 $55,000 $605,000 TOTAL $819,800 $50,787 $550,000 $74,013 $55,000 $50,000 $0 $10,000 $0 $5,000 $0 $10,000 $0 $2,500 $1,000 $5,000 $6,500 $819,800 October 5, 2023 City/Town Sugar Wayne Co.Tourism Paul & Pat Merchants Project Cost HELP 30%CDBG-CV County 30%City/Local State County EDC Grants Creek First Bank Foundation Bureau Lingle Bank Reid Private Total East Germantown (30% = $15,257) (100% = $52,550) Basketball Court Upgrades (Creating Places)$100,000 $10,000 $50,000 $10,000 $5,000 $10,000 $2,500 $1,000 $5,000 $6,500 $100,000 Sidewalk Replacement Project $62,550 $52,550 $10,000 $0 $62,550 Sewer Infrastructure Upgrades $42,000 $21,000 $21,000 $42,000 TOTAL $204,550 $52,550 $41,000 $21,000 $50,000 $10,000 $0 $5,000 $0 $10,000 $0 $2,500 $1,000 $5,000 $6,500 $204,550 Milton (30% = $30,322)(100%=$101,074) Enhancement of Basketball Court & Playground Project (Creating Places)$100,000 $10,000 $50,000 $10,000 $5,000 $10,000 $2,500 $1,000 $5,000 $6,500 $100,000 Sidewalk replacements $150,000 $31,000 $89,000 $30,000 $150,000 Sewer Upgrades Project $89,000 $44,000 $45,000 $89,000 TOTAL $339,000 $31,000 $0 $143,000 $75,000 $50,000 $10,000 $0 $5,000 $0 $10,000 $0 $2,500 $1,000 $5,000 $6,500 $339,000 Spring Grove (30% = $21,891)(100%=$72,972) Website Project $75,000 $65,000 $10,000 $75,000 GRAND TOTAL ALL PROJECTS $25,415,366 $2,724,113 $1,000,000 $5,893,253 $656,000 $1,075,000 $500,000 $500,000 $12,520,000 $100,000 $0 $66,000 $75,000 $22,500 $5,000 $25,000 $253,500 $25,415,366