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2A Work Session 2012 0214
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2A Work Session 2012 0214
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2/10/2012 4:36:42 PM
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2/10/2012 4:36:22 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/14/2012
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_CC Agenda 2012 0214 WS
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Business &Housing Programs <br />Farmers' Market <br />Chamber Program Support <br />Downtown Business Assoc. Support <br />LINKS Shuttle <br />Incentives: Fagade, Industrial, Broadband <br />Downtown Maintenance /Stepping Stones <br />Marketing (web and print materials) <br />Memberships: EDA /EBGC /CRA /Others <br />Project Financial Analysis /Consulting <br />Downtown Holiday Lights <br />Downtown Sidewalk Steam Cleaning <br />Downtown P B I D <br />Mortgage Credit Certificate Program <br />DSFRC Affordable Housing Services <br />Everyone Home <br />Single - Family Rehab Program <br />First -Time Homebuyer & BMR Program <br />Fair Housing Program <br />Total Programs Costs: <br />11 -12 Budget <br />11 -12 Paid <br />A <br />B <br />$10 <br />68,500 <br />$9 <br />$9 <br />45, <br />- <br />10 <br />10 <br />5,000 <br />- <br />5,000 <br />5,000 <br />50,000 <br />50,000 <br />- <br />180,000 <br />- <br />125,000 <br />180,000 <br />31 <br />15,000 <br />22 <br />22 <br />30,000 <br />- <br />20 <br />30,000 <br />41.,2o6 <br />2 <br />2 <br />2 <br />54, <br />- <br />10 <br />20 <br />18 <br />- <br />5,000 <br />5,000 <br />22 <br />9,500 <br />20 <br />20 <br />- <br />- <br />40,000 <br />40,000 <br />1 <br />- <br />1 <br />1 <br />26 <br />- <br />5,000 <br />11 <br />1. <br />1 <br />1 <br />6 <br />600,000 <br />- <br />- <br />55,000 <br />355, <br />- <br />30,000 <br />35,000 <br />CDBG <br />- <br />10 <br />$1,469,606 <br />$326,000 <br />$481,000 <br />
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