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N�� � m�° ��NN �° m� �� ° °�° �° �� �Nm� <br />m�� m����m��������mm���������������m� m ����������������� m�m���mm��m� <br />The City anticipates expending all funds awarded within the six year required time frame. The City will <br />identify specific project related timelines as each project plan is identified and finalized. <br />A. Budget Table <br />Housing <br />SFOwner Occupied Rehabilitation, Reconstruction onCity $5,000000 <br />Owned Property, or Buyout <br />SF 1-4 Unit Rental Rehabilitation, Reconstruction, or Buyout $659,013 <br />*'ublic Housing Authority Reimbursement Activity $864,987 <br />Single Family Owner Occupied Housing Reimbursement $1,000,000 <br />Activity <br />Infrastructure -See below for itemized projects $22,511,200 67% <br />Planning $2,069,100 6% <br />Admin $1,689,700 5% <br />Action Plan Amendments <br />Substantial Amendment #9 changes the use of funds for the Blanco Rivehne project from infrastructure <br />construction acquisition. Construction funds will be provided by other sources. <br />Substantial Amendment #8 to the Action Plan reallocates funds between activities and the addition of a <br />Single -Family Owner -Occupied Housing Reimbursement Activity. Refined modeling of infrastructure <br />activities indicated the need to increase the cost ofsome Infrastructure Activities and the need to dose <br />the Clarewood/Barbara Activity which was found to be ineffective in reducing flooding. The <br />Clarewood/Barbara Activity was dosed and the remaining funds $2,325,000 were distributed to the <br />Midtown/Aquarena Springs Activity ($850,000) and the Blanco Gardens Activity ($1,475,000). Also, the <br />SF 1-4 Rental Rehabilitation, Reconstruction, Buyout Activity did not receive any eligible applicants over <br />2 years and 5 rounds of Application Intake, so the funds of $1,000,000 from this activity were <br />reallocated to the new Single-family Owner -Occupied Housing Reimbursement Activity. Planning funds <br />of $3,000,000 were reallocated to the Blanco Gardens Activity ($1,596,987) and the Uh|and Road <br />Last Updated 3/U3/ZU Page 38of63 <br />