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2004-05 CONSOLIDATED ACTION PLAN Exhibit B <br />(CDBG, HOME and Other Funds) <br />CDBG Grant Plus Estimated PI ($295,265)+reallocated <br /> amount ($112,301)+borrowed amount <br /> ($794,387) <br />$895,00 $1,201,953 Total available for projects (incl. $ 2,096,953 <br /> borrowed amount) <br /> <br />Public Service Pro'ects Amount Available under 15% s endin ca ~ 180 931 <br />Project Name Project Description National Objective Activity Allocation Balance <br /> Eli ibili <br />Homeless Services Provide shelter and Low Mod Clientele - Public service $ 30,000 <br /> support services to presumed benefit <br /> homeless families in crisis. homeless <br /> Shelter & support services <br /> include counseling, <br /> housing placement, <br /> parenting classes and <br />Homeless Prevention Provide food, clothing, Low Mod Clientele - Public service $ 25,000 <br />Services childcare, medical clinic, documented 51% <br /> job readiness training and income eligible <br /> social services for low <br /> income eo le <br />Services for Special Provide educational Low Mod Clientele - Public service $ 30,000 <br />Needs Population programs for special needs presumed benefit <br /> population illiterate adults <br />Recreation Link Provide financial Low Mod Clientele - Public service $ 25,000 <br /> assistance for recreational documented 51 <br /> opportunities or summer income eligible <br /> activities for low income <br /> families <br />Landlord Tenant Provide counseling and Low Mod Clientele - Public service $ 40,000 <br />Counseling education to tenants and documented 51% <br /> landlords income eligible <br />Total & Balance $ 150,000 $ 30 931 <br /> <br />General Administration and Plannin Pro'ects Amounf Available under 20% s endin ca S 238 053 <br />General Administratio NA General admin $ 179,553 <br />Fair Housing Provide fair housing NA General admin $ 15,000 <br /> services <br />Continuum of Care Contribution to CCC staff NA General admin $ 2,400 <br />Council ex enses <br />Total & Balance $196 953 $ 41 100 <br /> <br />Public facilities housin and economic develo ment ro'ects $ 1 750 000 <br />Senior Center Design development, land Low Mod Clientele- Public facility $ 955,613 <br />Development acquisition, and senior <br /> improvements for senior <br /> center <br />Subtotal & Balance $ 955 613 $ 794,387 <br />Borrow from 2005-07 CDBG Grants $ 794 387 <br />Total Senior Center $ 1,750,000 $ 0 <br />1 of 2 <br />