Bellingham Home Fund Projects + Leverage Data
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PRODUCTION PROJECTSAWARD AND FUND SOURCE
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Plan YearAgencyProjectProgramUnitsCity Funds RequestedLevyHOMECDBGTOTAL AWARDTotal BudgetMatch $MatchCity Cost per unitTotal cost per unit
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2015Catholic Housing ServicesCornwall Housing Project - Francis PlaceProduction42362,500362,500315,000677,5009,678,0729,000,57293%16,131230,430
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2015Sun Community ServiceGreggie's HouseProduction6186,528186,528186,528804,732618,20477%31,088134,122
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2014Catholic Housing ServicesBakerview Family Housing/ Villa Santa FeProduction501,553,7371,553,7371,553,73712,346,31510,792,57887%31,075246,926
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2015Mercy HousingEleanor ApartmentsProduction801,657,9111,657,911280,0141,937,92522,067,89920,129,97491%24,224275,849
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2015Lydia PlaceBirchwood Court ApartmentsProduction7524,701524,701524,701687,915163,21424%74,95798,274
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2016Lydia PlaceBell Tower ApartmentsProduction5336,000336,000336,000780,180444,18057%67,200156,036
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2015Opportunity Council/NWYS22 NorthProduction10
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2016Opportunity Council/NWYS22 NorthProduction30408,383408,383591,6171,000,00011,948,29910,948,29992%25,000298,707
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2016Catholic Housing ServicesMt. Baker ApartmentsProduction25195,057195,05769,943265,0004,016,8143,751,81493%10,600160,673
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2016Bellingham Housing AuthorityAloha - phase IProduction72600,000600,000600,00018,410,00017,810,00097%8,333255,694
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2017Opportunity CouncilPromise HomesProduction411,035,0061,035,006449,1281,484,13411,657,85210,173,71887%36,198215,886
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2017Lydia PlaceHeart HouseProduction840,00040,00040,00040,00000%
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2017FFCDD HousingProduction3200,500200,500528,550328,05062%
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Bellingham Housing AuthorityAloha - phase IIProduction781,305,0001,305,0001,305,000TBD16,731
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TOTALS:3796,899,8236,899,8231,635,759270,4438,806,02492,438,07783,832,55391%23,235243,900
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12.4047.49leverage:9.50
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PRESERVATION PROJECTS
AWARD AND FUND SOURCE
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AgencyProjectProgramUnitsCity Funds RequestedLevyHOMECDBGTOTAL AWARDTotal BudgetMatch $Match
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2016Lydia Place
Lydia Place Gladstone Rehabilitation/Preservation Project
Preservation
8230,040230,040230,040250,76420,7248%
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2015Opportunity CouncilDorothy Place Rehabilitation
Preservation
22267,377267,377100,000367,377368,5771,2000%
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2015YWCA of BellinghamYWCA Larrabee Residence Renovation
Preservation
36244,501244,501244,501272,00127,50010%
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2014/2016
Bellingham Housing AuthorityDeer Run Terrace
Preservation
42350,000350,000200,000550,0004,532,7853,982,78588%
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2014Opportunity CouncilManufactured Home Repair Program
Preservation
122875,000(goal: 154)875,000875,0001,585,570710,57045%
$175,000/year for 5 years
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2015DVSASSafe Shelter
Preservation
5021 beds089,00789,00789,00700%
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2015CityRehab Program
Preservation
1375,056114,923189,979189,97900%
(HOME completed projects only; CDBG expended 2015; includes Hazmat)
14,614
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2016City Rehab Program
Preservation
16202,266229,302431,568431,56800%26,973
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2016DVSASBaker Place Shelter
Preservation
14329,084329,084329,084713,754384,67054%
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2016Opportunity CouncilG Street family housing
Preservation
4120,000120,000120,000120,2582580%
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2017CityRehab Program
Preservation
967,173114,126181,299181,29900%
completions only
20,144
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2017Catholic Housing ServicesMt. Baker Apartments
Preservation
59369,935369,935165,065535,0009,479,6808,944,68094%
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TOTALS:3502,785,9372,785,937544,494812,4244,142,85518,215,24214,072,38777%
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5.5412.4212,948,879110,653,31997,904,94088%3.40LeveragePreservation
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Preservation + Production Levy Leveraging
10.42
Fed leveraging
32.917.56Leverage
Preservation + Production
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RENTAL ASSISTANCE & SUPPORTIVE SERVICES PROJECTS
TOTAL AWARD AND FUND SOURCE
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AgencyProjectProgramUnitsCity Funds RequestedLevyGeneral FundHOMECDBGTOTAL AWARDTotal BudgetMatch $Match
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Project Based Assistance:
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Catholic Housing ServicesCornwall Housing ProjectRASS421,245,983978,994978,9941,921,939942,94549%
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Sun Community ServiceGreggie's HouseRASS6391,398391,398391,398405,55514,1573%
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Non-project Based Services:
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Opportunity CouncilHomeless Housing Services Contract2013 HS31,50031,500513,278480,33894%
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Opportunity CouncilAnti- Victimization Project2013 HS75,00075,00075,000279,442229,44282%
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Northwest Youth ServicesPositive Adolescent Development Program2014 HS50,00050,00050,000429,795379,79588%
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Lydia PlaceEnding Family Homelessness2014 HS9,0009,00034,49443,494148,987105,49371%
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Opportunity CouncilAnti- Victimization Project2014 HS48,70348,70348,703297,34848,70316%
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Northwest Youth ServicesTransitional Living Program2014 HS37,81537,81537,815248,93037,81515%
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Domestic Violence & Sexual Assault Services
DVSAS Safe Shelter2014 HS25,00025,00025,000429,600404,60094%
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2014Opportunity CouncilTBRA
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Opportunity CouncilHomeless Outreach Team2014 HS296,869296,869296,869434,006127,38129%
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Opportunity CouncilTBRA Supplemental (HOT)2015 HS78,13178,13178,13178,1310%
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Catholic Community ServicesAnti-Victimization Re-housing Program2015 HS49,74246,14246,142272,054225,91283%
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Lydia PlaceEnding Family Homelessness2015 HS48,00013,00035,00048,000162,891114,89171%
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Northwest Youth ServicesPositive Adolescent Development Program2015 HS50,00045,00045,000444,626399,62690%
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Lydia Place
Transitional Housing - Homeless Women with Children
2015 HS17,35817,35817,358125,553108,19586%
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Northwest Youth ServicesTransitional Living Program2015 HS37,81533,00033,000270,815237,81588%
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Opportunity CouncilOpportunity Council Housing Services2015 HS40,00040,00040,000282,031242,03186%
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2015Opportunity CouncilTBRA2015 HS165,000165,000165,000165,00000%
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Domestic Violence & Sexual Assault Services
DVSAS Safe Shelter2015 HS25,00020,50020,500429,101408,60195%
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YWCAYWCA Larrabee Residence2015 HS50,00025,00025,000210,875185,87588%
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Opportunity CouncilHomeless Outreach Team2016 HS202,053202,053202,053255,96453,91121%
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Catholic Community ServicesAnti-Victimization Re-housing Program2016 HS46,14246,14246,14246,14200%
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Lydia PlaceEnding Family Homelessness2016 HS48,00013,00035,00048,000101,95653,95653%
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Northwest Youth ServicesPositive Adolescent Development Program2016 HS55,17345,00010,17355,173506,835451,66289%
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Lydia Place
Transitional Housing - Homeless Women with Children
2016 HS17,35817,35817,35865,16847,81073%
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Northwest Youth ServicesTransitional Living Program2016 HS33,00033,00033,000275,630242,63088%
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Opportunity CouncilOpportunity Council Housing Services2016 HS40,00040,00040,000311,041271,04187%
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2016Opportunity CouncilTBRA2016 HS165,000165,000165,000165,00000%
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Domestic Violence & Sexual Assault Services
DVSAS Safe Shelter2016 HS20,50020,50020,500438,592418,09295%
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YWCAYWCA Larrabee Residence2016 HS25,00025,00025,00031,0116,01119%
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Opportunity CouncilHomeless Service Center2016 HS45,83545,83545,8351,599,9781,554,14397%
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WAHAIntensive Case Management2016 HS80,00080,00080,00096,00016,00017%
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Bellingham ChildcareChildcare & Early Learning2016 HS30,00030,00030,000265,577235,57789%
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WCOAMeals on Wheels2016 HS30,50030,50030,5001,179,9981,149,49897%
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Brigid CollinsTargeted Intensive Case Managemetn2016 HS30,0007,31522,68530,00060,31830,31850%
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Mercy HousingFarmworker & Senior Support Services2016 HS12,00012,00012,00063,39051,39081%
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DVSASHelp & Healing to Children of DV Victims2016 HS15,00015,00015,00098,33383,33385%
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LAW AdvocatesHomeless Disability Law Clinic2016 HS15,00015,00015,00015,9159156%
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ReboundRebound Roots2016 HS31,00031,00031,00031,00000%
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Opportunity CouncilVolunteer Chore2016 HS30,00030,00030,00030,00000%
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WLCLiteracy2016 HS10,00010,00010,000235,051225,05196%
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WDRCParent Teen Mediation2016 HS15,00015,00015,00026,64111,64144%
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NWYSVocational Readiness2016 HS35,00035,00035,000184,090149,09081%
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Opportunity CouncilMaple Alley Inn2016 HS20,00020,00020,00084,98964,98976%
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BFBFree Grocery2016 HS25,00025,00025,000625,000600,00096%
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Sean HumphreyServices for Adults w/ AIDS2016 HS12,61012,61012,61012,61000%
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NWYSTeen Court2016 HS25,00025,00025,00050,52725,52751%
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Bellingham Childcare and Early Learning Center
Childcare & Early Learning Center2017 HS30,000029,900029,900102,97273,07271%
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Bellingham Food BankFree Grocery Program2017 HS35,000026,800026,800909,822883,02297%
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Brigid Collins Family Support Center
Target Intensive Case Management2017 HS35,000010,18519,81530,00057,94527,94548%
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Catholic Community ServicesAnti-Victimization Re-housing Services2017 HS50,00049,6000049,60068,67519,07528%
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Domestic Violence & Sexual Assault Services
Safe Start Program2017 HS23,376021,350021,35096,76975,41978%
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Domestic Violence & Sexual Assault Services
Domestic Violence Safe Shelter2017 HS35,00029,7000029,700446,229416,52993%
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LAW AdvocatesHomeless Disability Benefits Project2017 HS19,80008,00008,00018,32110,32156%
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Lydia PlaceEnding Family Homelessness2017 HS48,00061,56006,44068,000313,783245,78378%
100
Lydia Place
Transitional Housing - Homeless Women with Children
2017 HS25,35825,0630025,063160,647135,58484%
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