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ATTACHMENT A – CDBG Sources and Recommended Uses Table and Summary Descriptions <br /> <br />SOURCES OF FUNDS <br />AMOUNT <br />NEW CDBG ENTITLEMENT GRANT <br />$ 1,209,926 <br />CDBG PROGRAM INCOME <br />Business Development Fund$ 1,100,000 <br />Housing Rehabilitation Fund$ 400,000 <br />TOTAL <br />$ 2,709,926 <br />RECOMMENDED USES OF NEW <br />CDBG ENTITLEMENT GRANT <br />AMOUNT <br />AFFORDABLE HOUSING <br />Acquisition$ - <br />Housing Rehabilitation Loan Fund$ - <br />PUBLIC SERVICES <br />Social Service Agencies (HSC)$ 350,000 <br />Non-Profit Capital Improvements <br /> - St Vincent de Paul Lindholm Service Station Expansion$ 190,000 <br /> - White Bird Chrysallis Expansion$ 190,000 <br />PUBLIC ACCESSIBILITY IMPROVEMENTS <br />Curb Ramps$ - <br />Audible Pedestrian Signals$ - <br />IMPROVEMENTS TO LOW INCOME NEIGHBORHOODS <br /> Blair Blvd Streetscape Improvements$ - <br />ECONOMIC DEVELOPMENT <br />Business Loan Progam$ - <br />Microenterprise Training Program$ 29,926 <br />ADMINISTRATION <br />Direct Staff Expenses$ 355,000 <br />Central Service Allocation$ 75,000 <br />Fair Housing Services$ 20,000 <br />TOTAL <br />$ 1,209,926 <br />RECOMMENDED USES OF PROGRAM INCOME <br />AMOUNT <br />Business Development Fund$ 1,100,000 <br />Housing Rehabilitation Fund$ 400,000 <br />TOTAL <br />$ 1,500,000 <br /> <br />S:\CMO\2012 Council Agendas\M120423\S1204235.doc <br /> <br />