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ATTACHMENT A
<br />City of Eugene
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<br />CDBG Five-Year Allocations Summary
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<br /> 2000-01 2001-02 2002-03 2003-04 2004-05
<br /> HOUSING
<br /> Housing Rehabilitation 173,000 195,000 0 0 0
<br /> Program Income 363, 380 395, 000 446, 000 510, 000 450, 000
<br /> Housing Development 300,000 300,000 100,000 385,400 400,000
<br /> PUBLIC SERVICES
<br /> Operations 392,000 395,000 370,000 389,350 389,350
<br /> Non-profit Capital Projects 90,000 110,000 250,000 240,000 165,000
<br /> CITY CAPITAL PROJECTS
<br /> Accessibility Improvements 175,000 180,000 234,000 234,000 190,530
<br /> Neighborhood Improvements 0 13,000 60,000 42,250 105,000
<br /> Neighborhood Matching Grants 21,000 10,000 10,000 0 0
<br /> ECONOMIC DEVELOPMENT
<br /> Business Loan Program 0 0 200,000 0 0
<br /> Program Income 584, 286 61 O, 000 5 75, 000 518, 000 71 O, 000
<br /> Micro-enterprise Training 25,000 30,000 35,000 25,000 0
<br /> ADMINISTRATION 370,000 370,000 400,000 412,000 416,120
<br /> Total Annual Grant Allocation $1,546,000 $1,603,000 $1,584,000 $1,713,000 $1,666,000
<br /> Total Estimated Program Income $947,666 $1,005,000 $1,021,000 $1,028,000 $1,160,000
<br /> Prior Years' Funding $0 $0 $75,000* $15,000'* $0
<br /> GRAND TOTAL $2,493,666 $2,608,000 $2,680,000 $2,756,000 $2,826,000
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<br />* $75,000 prior years' funds derived from:
<br /> $30,000 from cancelled White Bird NP cap rehab project
<br /> $10,000 unused NP cap funds from FY01-02;
<br /> $35,000 from Neighborhood Matching Grant Program
<br />
<br />** $15,000 prior year's funds derived from cancelled SVdP/Day Access Center NP cap HVAC project
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<br /> L:\CMO\2004 Council Agendas\M040412\S0404122C.doc
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