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3 <br />Changes to Draft FY 2013-2014 <br />Annual Action Plan (cont’d) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />PUBLIC SERVICES Proposed in DRAFT Projected for FY 13-14 <br />CALICO – Child Abuse Intervention Project $10,000 $9,500 <br />Davis Street FRC – Basic Needs Program $40,000 $38,000 <br />FESCO – Les Marquiz Emergency Shelter $10,000 $9,500 <br />SOS/Meals on Wheels – Meal Delivery Service $14,000 $13,400 <br />Spectrum – Senior Nutrition Program $10,000 $9,500 <br />Total CDBG Amount $84,000 $79,900 <br />CAPITAL IMPROVEMENTS Proposed in DRAFT Projected for FY 13-14 <br />HUD Sec. 108 Loan Repayment for senior center $206,094 $206,094 <br />ADA Transition Plan for City Facilities $55,000 $20,168 <br /> City-wide ADA Curb Cuts $82,690 $30,000 <br />Total CDBG Amount $343,784 $256,262