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ATTACHMENT A
<br />City of Eugene
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<br />CDBG Allocations Summary
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<br /> Consolidated Plan 2000 Consolidated Plan 2005
<br /> 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08
<br />HOUSING
<br />Housing Rehabilitation 173,000 195,000 0 0 0 0 250,000 215,784
<br />Program Income 363,380 395,000 446,000 510,000 450,000 425,000 400,000 450,000
<br />Housing Development 300,000 300,000 100,000 385,400 400,000 0 0 0
<br />Program Income 255,000 200,000
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<br />PUBLIC SERVICES
<br />
<br />Operations 392,000 395,000 370,000 389,350 389,350 390,000 350,000 350,000
<br />Non-profit Capital Projects 90,000 110,000 250,000 240,000 165,000 246,773 277,978 150,500
<br />Program Income 76,708
<br />
<br />CITY CAPITAL PROJECTS
<br />Facilities Access Improvements 125,000 130,000 178,000 159,000 130,530 297,379 50,000
<br />Curb Ramps 50,000 50,000 75,000 60,000 60,000 60,000 60,000
<br />Neighborhood Projects 50,000 42,250 70,000
<br />Neighborhood Matching Grants 21,000 10,000
<br />Neighborhood Parks 10,000 61,000 35,000 140,000 92,000
<br /> Accessible Pedestrian Signals 13,000 59,990 65,000
<br />
<br />ECONOMIC DEVELOPMENT
<br />Business Loan Program 0 0 200,000 0 0 0 0 215,500
<br />Program Income 584,286 610,000 575,000 518,000 710,000 650,000 625,000 785,000
<br />Micro-enterprise Training 25,000 30,000 35,000 25,000 0 25,000 0 30,000
<br />
<br />ADMINISTRATION
<br />Planning & Implementation 370,000 370,000 400,000 412,000 416,120 420,000 420,000 420,000
<br />
<br />Total Annual Grant Allocation $1,546,000 $1,603,000 $1,584,000 $1,713,000 $1,666,000 $1,579,152 $1,417,968 $1,415,794
<br />Total Estimated Program Income $947,666 $1,005,000 $1,021,000 $1,028,000 $1,160,000 $1,075,000 $1,356,708 $1,435,000
<br />Prior Years’ Funding $0 $0 $75,000 $15,000 $0 $40,000 $0 $233,000
<br />GRAND TOTAL $2,493,666 $2,608,000 $2,680,000 $2,756,000 $2,826,000 $2,694,152 $2,774,676 $3,083,794
<br />Neighborhood Improvements include: West University Pedestrian Lighting, Bethel Path
<br />Neighborhood Parks Improvements include: Scobert, Monroe, Trainsong, and Acorn Parks
<br />F:\CMO\2008 Council Agendas\M080414\S0804143H.doc
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