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4B Public Hearing 2015 0420
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4B Public Hearing 2015 0420
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_CCAgenda 2015 0420 CS+RG
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\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0420
Reso 2015-080
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\City Clerk\City Council\Resolutions\2015
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<br />ATTACHMENT A TOTALS <br />FY <br />1 <br />5 <br />- <br />1 <br />6 <br /> <br />C <br />D <br />B <br />G <br /> <br />G <br />r <br />a <br />n <br />t <br />628,306 $ <br />Es <br />t <br />i <br />m <br />a <br />t <br />e <br />d <br /> <br />P <br />r <br />o <br />g <br />r <br />a <br />m <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br /> <br />( <br />P <br />I <br />) <br />-$ <br />Un <br />a <br />l <br />l <br />o <br />c <br />a <br />t <br />e <br />d <br /> <br />F <br />u <br />n <br />d <br />s <br /> <br />C <br />a <br />r <br />r <br />y <br />o <br />v <br />e <br />r <br /> <br />f <br />r <br />o <br />m <br /> <br />p <br />r <br />e <br />v <br />i <br />o <br />u <br />s <br /> <br />y <br />e <br />a <br />r <br />s <br />-$ <br />To <br />t <br />a <br />l <br /> <br />a <br />v <br />a <br />i <br />l <br />a <br />b <br />l <br />e <br /> <br />f <br />o <br />r <br /> <br />p <br />r <br />o <br />j <br />e <br />c <br />t <br />s <br /> <br />628,306 $ <br />Pr <br />o <br />j <br />e <br />c <br />t <br /> <br />N <br />a <br />m <br />e <br /> <br />P <br />r <br />o <br />j <br />e <br />c <br />t <br /> <br />D <br />e <br />s <br />c <br />r <br />i <br />p <br />t <br />i <br />o <br />n <br /> <br />N <br />a <br />t <br />i <br />o <br />n <br />a <br />l <br /> <br />O <br />b <br />j <br />e <br />c <br />t <br />i <br />v <br />e <br />Activity Eligibility Allocation <br />CA <br />L <br />I <br />C <br />O <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Sa <br />n <br /> <br />L <br />e <br />a <br />n <br />d <br />r <br />o <br /> <br />C <br />h <br />i <br />l <br />d <br /> <br />A <br />b <br />u <br />s <br />e <br /> <br />I <br />n <br />t <br />e <br />r <br />v <br />e <br />n <br />t <br />i <br />o <br />n <br /> <br />P <br />r <br />o <br />j <br />e <br />c <br />t <br />Ch <br />i <br />l <br />d <br /> <br />A <br />b <br />u <br />s <br />e <br /> <br />L <br />i <br />s <br />t <br />e <br />n <br />i <br />n <br />g <br />, <br /> <br />I <br />n <br />t <br />e <br />r <br />v <br />i <br />e <br />w <br />i <br />n <br />g <br /> <br />a <br />n <br />d <br /> <br />C <br />o <br />o <br />r <br />d <br />i <br />n <br />a <br />t <br />i <br />o <br />n <br /> <br />C <br />e <br />n <br />t <br />e <br />r <br /> <br />p <br />r <br />o <br />v <br />i <br />d <br />e <br /> <br />f <br />a <br />m <br />i <br />l <br />y <br /> <br />s <br />u <br />p <br />p <br />o <br />r <br />t <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />f <br />o <br />r <br /> <br />c <br />h <br />i <br />l <br />d <br />r <br />e <br />n <br /> <br />w <br />h <br />o <br /> <br />ha <br />v <br />e <br /> <br />s <br />u <br />f <br />f <br />e <br />r <br />e <br />d <br /> <br />a <br />b <br />u <br />s <br />e <br />Lo <br />w <br />/ <br />M <br />o <br />d <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br /> <br />C <br />l <br />i <br />e <br />n <br />t <br />e <br />l <br />e <br /> <br />P <br />u <br />b <br />l <br />i <br />c <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br /> <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 <br />9 <br />, <br />4 <br />0 <br />0 <br /> <br />Da <br />v <br />i <br />s <br /> <br />S <br />t <br />r <br />e <br />e <br />t <br /> <br />F <br />a <br />m <br />i <br />l <br />y <br /> <br />R <br />e <br />s <br />o <br />u <br />r <br />c <br />e <br /> <br />C <br />e <br />n <br />t <br />e <br />r <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Ba <br />s <br />i <br />c <br /> <br />N <br />e <br />e <br />d <br />s <br /> <br />P <br />r <br />o <br />g <br />r <br />a <br />m <br />Pr <br />o <br />v <br />i <br />d <br />e <br /> <br />f <br />o <br />o <br />d <br />, <br /> <br />c <br />l <br />o <br />t <br />h <br />i <br />n <br />g <br />, <br /> <br />c <br />h <br />i <br />l <br />d <br />c <br />a <br />r <br />e <br />, <br /> <br />j <br />o <br />b <br /> <br />r <br />e <br />a <br />d <br />i <br />n <br />e <br />s <br />s <br /> <br />t <br />r <br />a <br />i <br />n <br />i <br />n <br />g <br />, <br /> <br />m <br />e <br />d <br />i <br />c <br />a <br />l <br /> <br />c <br />l <br />i <br />n <br />i <br />c <br />, <br /> <br />a <br />n <br />d <br /> <br />s <br />o <br />c <br />i <br />a <br />l <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />f <br />o <br />r <br /> <br />l <br />o <br />w <br />- <br />i <br />n <br />c <br />o <br />m <br />e <br /> <br />pe <br />o <br />p <br />l <br />e <br />Lo <br />w <br />/ <br />M <br />o <br />d <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br /> <br />C <br />l <br />i <br />e <br />n <br />t <br />e <br />l <br />e <br /> <br />P <br />u <br />b <br />l <br />i <br />c <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br /> <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3 <br />4 <br />, <br />5 <br />0 <br />0 <br /> <br />SO <br />S <br /> <br />/ <br /> <br />M <br />e <br />a <br />l <br />s <br /> <br />o <br />n <br /> <br />W <br />h <br />e <br />e <br />l <br />s <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Me <br />a <br />l <br />s <br /> <br />D <br />e <br />l <br />i <br />v <br />e <br />r <br />y <br /> <br />S <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br />t <br />o <br /> <br />H <br />o <br />m <br />e <br />b <br />o <br />u <br />n <br />d <br /> <br />S <br />e <br />n <br />i <br />o <br />r <br />s <br />Pr <br />o <br />v <br />i <br />d <br />e <br /> <br />s <br />u <br />p <br />p <br />o <br />r <br />t <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />p <br />r <br />o <br />g <br />r <br />a <br />m <br />s <br /> <br />f <br />o <br />r <br /> <br />l <br />o <br />w <br />- <br />i <br />n <br />c <br />o <br />m <br />e <br /> <br />s <br />e <br />n <br />i <br />o <br />r <br />s <br /> <br />L <br />o <br />w <br />/ <br />M <br />o <br />d <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br /> <br />C <br />l <br />i <br />e <br />n <br />t <br />e <br />l <br />e <br /> <br />P <br />u <br />b <br />l <br />i <br />c <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br /> <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2 <br />5 <br />, <br />7 <br />0 <br />0 <br /> <br />Sp <br />e <br />c <br />t <br />r <br />u <br />m <br /> <br />C <br />o <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />S <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Sa <br />n <br /> <br />L <br />e <br />a <br />n <br />d <br />r <br />o <br /> <br />S <br />e <br />n <br />i <br />o <br />r <br /> <br />N <br />u <br />t <br />r <br />i <br />t <br />i <br />o <br />n <br /> <br />P <br />r <br />o <br />g <br />r <br />a <br />m <br />Pr <br />o <br />v <br />i <br />d <br />e <br /> <br />s <br />e <br />n <br />i <br />o <br />r <br />s <br /> <br />w <br />i <br />t <br />h <br /> <br />h <br />o <br />t <br />, <br /> <br />n <br />u <br />t <br />r <br />i <br />t <br />i <br />o <br />u <br />s <br /> <br />m <br />e <br />a <br />l <br />s <br /> <br />i <br />n <br /> <br />s <br />u <br />p <br />p <br />o <br />r <br />t <br />i <br />v <br />e <br /> <br />s <br />e <br />t <br />t <br />i <br />n <br />g <br />s <br /> <br />L <br />o <br />w <br />/ <br />M <br />o <br />d <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br /> <br />C <br />l <br />i <br />e <br />n <br />t <br />e <br />l <br />e <br /> <br />P <br />u <br />b <br />l <br />i <br />c <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br /> <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 <br />4 <br />, <br />6 <br />4 <br />5 <br /> <br /> $ 94,245 <br />GE <br />N <br />E <br />R <br />A <br />L <br /> <br />A <br />D <br />M <br />I <br />N <br />I <br />S <br />T <br />R <br />A <br />T <br />I <br />O <br />N <br /> <br />& <br /> <br />P <br />L <br />A <br />N <br />N <br />I <br />N <br />G <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> <br />A <br />d <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br />N/ <br />A <br /> <br />G <br />e <br />n <br />e <br />r <br />a <br />l <br /> <br />a <br />d <br />m <br />i <br />n <br /> <br />1 <br />1 <br />5 <br />, <br />6 <br />6 <br />1 <br />$ <br />Fa <br />i <br />r <br /> <br />H <br />o <br />u <br />s <br />i <br />n <br />g <br /> <br />P <br />r <br />o <br />v <br />i <br />d <br />e <br /> <br />f <br />a <br />i <br />r <br /> <br />h <br />o <br />u <br />s <br />i <br />n <br />g <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br />N/ <br />A <br /> <br />P <br />u <br />b <br />l <br />i <br />c <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br />1 <br />0 <br />, <br />0 <br />0 <br />0 <br />$ $125,661 <br />PU <br />B <br />L <br />I <br />C <br /> <br />F <br />A <br />C <br />I <br />L <br />I <br />T <br />I <br />E <br />S <br /> <br />& <br /> <br />I <br />M <br />P <br />R <br />O <br />V <br />E <br />M <br />E <br />N <br />T <br />S <br />Ma <br />n <br />d <br />a <br />t <br />o <br />r <br />y <br /> <br />S <br />e <br />c <br />t <br />i <br />o <br />n <br /> <br />1 <br />0 <br />8 <br /> <br />L <br />o <br />a <br />n <br /> <br />R <br />e <br />p <br />a <br />y <br />m <br />e <br />n <br />t <br />Re <br />p <br />a <br />y <br /> <br />S <br />e <br />c <br />t <br />i <br />o <br />n <br /> <br />1 <br />0 <br />8 <br /> <br />L <br />o <br />a <br />n <br /> <br />u <br />s <br />e <br />d <br /> <br />t <br />o <br /> <br />c <br />o <br />n <br />s <br />t <br />r <br />u <br />c <br />t <br /> <br />n <br />e <br />w <br /> <br />S <br />e <br />n <br />i <br />o <br />r <br /> <br />C <br />e <br />n <br />t <br />e <br />r <br /> <br />i <br />n <br /> <br />a <br />c <br />c <br />o <br />r <br />d <br />a <br />n <br />c <br />e <br /> <br />w <br />i <br />t <br />h <br /> <br />R <br />e <br />p <br />a <br />y <br />m <br />e <br />n <br />t <br /> <br />S <br />c <br />h <br />e <br />d <br />u <br />l <br />e <br /> <br />pr <br />o <br />v <br />i <br />d <br />e <br />d <br /> <br />b <br />y <br /> <br />H <br />U <br />D <br />Lo <br />w <br />/ <br />M <br />o <br />d <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br /> <br />C <br />l <br />i <br />e <br />n <br />t <br />e <br />l <br />e <br /> <br />P <br />u <br />b <br />l <br />i <br />c <br /> <br />f <br />a <br />c <br />i <br />l <br />i <br />t <br />y <br /> <br />2 <br />0 <br />1 <br />, <br />4 <br />1 <br />7 <br />$ <br />AD <br />A <br /> <br />T <br />r <br />a <br />n <br />s <br />i <br />t <br />i <br />o <br />n <br /> <br />P <br />l <br />a <br />n <br /> <br />f <br />o <br />r <br /> <br />C <br />i <br />t <br />y <br /> <br />F <br />a <br />c <br />i <br />l <br />i <br />t <br />i <br />e <br />s <br />Co <br />m <br />p <br />l <br />e <br />t <br />e <br /> <br />a <br />r <br />c <br />h <br />i <br />t <br />e <br />c <br />t <br />u <br />r <br />a <br />l <br /> <br />m <br />o <br />d <br />i <br />f <br />i <br />c <br />a <br />t <br />i <br />o <br />n <br />s <br /> <br />t <br />o <br /> <br />C <br />i <br />t <br />y <br /> <br />f <br />a <br />c <br />i <br />l <br />i <br />t <br />i <br />e <br />s <br /> <br />( <br />M <br />a <br />i <br />n <br /> <br />L <br />i <br />b <br />r <br />a <br />r <br />y <br />, <br /> <br />M <br />a <br />r <br />i <br />n <br />a <br /> <br />C <br />o <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />C <br />e <br />n <br />t <br />e <br />r <br />, <br /> <br />C <br />i <br />t <br />y <br /> <br />H <br />a <br />l <br />l <br />, <br /> <br />So <br />u <br />t <br />h <br /> <br />O <br />f <br />f <br />i <br />c <br />e <br />s <br />, <br /> <br />P <br />o <br />l <br />i <br />c <br />e <br /> <br />D <br />e <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br />, <br /> <br />M <br />a <br />r <br />i <br />n <br />a <br /> <br />P <br />a <br />r <br />k <br />, <br /> <br />& <br /> <br />W <br />a <br />s <br />h <br />i <br />n <br />g <br />t <br />o <br />n <br /> <br />M <br />a <br />n <br />o <br />r <br /> <br />L <br />i <br />b <br />r <br />a <br />r <br />y <br />) <br /> <br />t <br />o <br /> <br />i <br />m <br />p <br />r <br />o <br />v <br />e <br /> <br />A <br />D <br />A <br /> <br />a <br />c <br />c <br />e <br />s <br />s <br />i <br />b <br />i <br />l <br />i <br />t <br />y <br />Lo <br />w <br />/ <br />M <br />o <br />d <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br /> <br />C <br />l <br />i <br />e <br />n <br />t <br />e <br />l <br />e <br /> <br />P <br />u <br />b <br />l <br />i <br />c <br /> <br />f <br />a <br />c <br />i <br />l <br />i <br />t <br />y <br /> <br />1 <br />1 <br />6 <br />, <br />9 <br />8 <br />3 <br />$ 318,400 $ <br />Si <br />n <br />g <br />l <br />e <br />- <br />F <br />a <br />m <br />i <br />l <br />y <br /> <br />H <br />o <br />u <br />s <br />i <br />n <br />g <br /> <br />R <br />e <br />h <br />a <br />b <br />i <br />l <br />i <br />t <br />a <br />t <br />i <br />o <br />n <br /> <br />P <br />r <br />o <br />g <br />r <br />a <br />m <br /> <br />P <br />r <br />o <br />v <br />i <br />d <br />e <br /> <br />G <br />r <br />a <br />n <br />t <br />s <br /> <br />f <br />o <br />r <br /> <br />m <br />i <br />n <br />o <br />r <br /> <br />h <br />o <br />m <br />e <br /> <br />r <br />e <br />p <br />a <br />i <br />r <br />s <br /> <br />t <br />o <br /> <br />l <br />o <br />w <br />- <br /> <br />a <br />n <br />d <br /> <br />v <br />e <br />r <br />y <br /> <br />l <br />o <br />w <br />- <br />i <br />n <br />c <br />o <br />m <br />e <br /> <br />h <br />o <br />m <br />e <br />o <br />w <br />n <br />e <br />r <br />s <br /> <br />L <br />o <br />w <br />/ <br />M <br />o <br />d <br /> I <br />n <br />c <br />o <br />m <br />e <br /> <br />C <br />l <br />i <br />e <br />n <br />t <br />e <br />l <br />e <br /> <br />H <br />o <br />u <br />s <br />i <br />n <br />g <br /> <br />9 <br />0 <br />, <br />0 <br />0 <br />0 <br />$ 90,000 $ <br />To <br />t <br />a <br />l <br /> <br />C <br />D <br />B <br />G <br /> <br />A <br />m <br />o <br />u <br />n <br />t <br /> <br />A <br />v <br />a <br />i <br />l <br />a <br />b <br />l <br />e <br /> <br />f <br />o <br />r <br /> <br />P <br />r <br />o <br />j <br />e <br />c <br />t <br /> <br />E <br />x <br />p <br />e <br />n <br />d <br />i <br />t <br />u <br />r <br />e <br />s <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />628,306 $ <br />FY <br />1 <br />5 <br />- <br />1 <br />6 <br /> <br />H <br />O <br />M <br />E <br /> <br />G <br />r <br />a <br />n <br />t <br />141,964 $ <br />Ca <br />r <br />r <br />y <br /> <br />o <br />v <br />e <br />r <br /> <br />f <br />r <br />o <br />m <br /> <br />P <br />r <br />i <br />o <br />r <br /> <br />Y <br />e <br />a <br />r <br />s <br /> <br />433,772 $ <br />To <br />t <br />a <br />l <br /> <br />H <br />O <br />M <br />E <br /> <br />A <br />m <br />o <br />u <br />n <br />t <br /> <br />A <br />v 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