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ATTACHMENT A <br />CDBG Sources and Recommended Uses Table and Summary Descriptions <br /> <br />SOURCES OF FUNDS <br />AMOUNT <br />NEW CDBG ENTITLEMENT GRANT$ 1,146,471 <br />CDBG PROGRAM INCOME <br />Business Development Fund$ 1,100,000 <br />Housing Rehabilitation Fund$ 350,000 <br />TOTAL <br />$ 2,596,471 <br />RECOMMENDED USES OF NEW CDBG ENTITLEMENT GRANT <br />AMOUNT <br />AFFORDABLE HOUSING <br />Acquisition & Unfrastructure$ - <br />Housing Rehabilitation Loan Fund$ - <br />PUBLIC SERVICES <br />Social Service Agencies (HSC)$ 350,000 <br />Non-Profit Capital Improvements$ - <br />PUBLIC ACCESSIBILITY IMPROVEMENTS <br />Curb Ramps$ 65,994 <br />Audible Pedestrian Signals$ 49,496 <br />IMPROVEMENTS TO LOW INCOME NEIGHBORHOODS$ - <br />ECONOMIC DEVELOPMENT <br />Business Loan Progam$ 206,233 <br />Microenterprise Training Program$ 24,748 <br />ADMINISTRATION <br />Direct Staff Expenses$ 360,000 <br />Central Service Allocation$ 70,000 <br />Fair Housing Services$ 20,000 <br />TOTAL <br />$ 1,146,471 <br />RECOMMENDED USES OF PROGRAM INCOME <br />AMOUNT <br />Business Development Fund$ 1,100,000 <br />Housing Rehabilitation Fund$ 350,000 <br />TOTAL <br />$ 1,450,000 <br /> <br /> <br /> S:\CMO\2013 Council Agendas\M130422\S1304224+attachments.docx <br />