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<br />ATTACHMENT A – CDBG Sources and Uses Table and Summary of Recommended Uses <br /> <br />SOURCES OF FUNDS <br />AMOUNT <br />ENTITLEMENT GRANT <br />$ 1,498,340 <br />UNUSED FUNDS FROM PREVIOUS YEARS <br />RiverRock Glen manufactured home park$ 143,000 <br />Cost savings from nonprofit facility construction projects$ 42,000 <br />TOTAL <br />$ 1,683,340 <br />RECOMMENDED USES OF FUNDS <br />AMOUNT <br />AFFORDABLE HOUSING <br />Landbanking$ 151,740 <br />PUBLIC SERVICES <br />Social Service Agencies (HSC)$ 350,000 <br />Non-Profit Capital Improvements <br />$ 33,000 <br />Food for Lane County Dining Room - accessibility improvements <br />$ 41,000 <br />Head Start Whiteaker School - plumbing and flooring <br />$ 248,600 <br />Looking Glass New Roads - acquisition and rehabilitation <br />$ 55,000 <br />Pearl Buck Center - air conditioning for vocational center <br />$ 34,000 <br />St. Vincent de Paul Lindholm Center - roof replacement <br />PUBLIC ACCESSIBILITY IMPROVEMENTS <br />Curb Ramps$ 54,000 <br />Audible Pedestrian Signals$ 36,000 <br />ECONOMIC DEVELOPMENT <br />Business Loan Progam$ 200,000 <br />Microenterprise Training Program$ 30,000 <br />ADMINISTRATION <br />$ 450,000 <br />TOTAL <br />$ 1,683,340 <br />PROGRAM INCOME <br />INCOMEUSE <br />Business Loan Progam$ 1,100,000$ 1,100,000 <br />Microenterprise Training Program$ 350,000$ 350,000 <br />TOTAL <br />$ 1,450,000$ 1,450,000 <br /> <br /> <br />