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Exhibit A <br />Applicant I Project Title Recommended <br />HOUSING REHABILITATION <br />Southside Community Center <br />San Marcos River Work Camp <br />$100,000 <br />Austin Habitat for Humanity <br />Housing Counseling <br />$23,656 <br />City of San Marcos <br />CDBG Homebuyer Assistance Program <br />$87,000 <br />City of San Marcos <br />Priority Home Repair <br />$70,000 <br />City of San Marcos <br />Owner -Occupied Housing Rehabilitation <br />$124,963 <br />$ <br />10,648.86 <br />$405,619 <br />PUBLIC SERVICES <br />Court Appointed Special <br />Advocacy for San Marcos Children Who Have <br />$60,000 <br />Advocates <br />Experienced Abuse and Neglect <br />2015-2016 <br />Hays -Caldwell Womens <br />Family Violence Shelter Program <br />$45,000 <br />Center <br />19,912.79 <br />2017-2018 <br />$ <br />7,032.35 <br />$105,000 <br />I PLANNING AND ADMINISTRATION <br />#ReclaimDunbar Community Revitalization <br />Power to Prosper * $11,000 <br />Planning Project <br />Citv of San Marcos Administration** $142,296 <br />PUBLIC FACILITIES <br />Captain Paul Pena Park Rehabilitation and <br />CitvofSan Marcos $159,500 <br />$823,415 <br />CDBG ENTITLEMENT FUNDING AMOUNTS <br />2014-2015 <br />$ <br />14,021.51 <br />2015-2016 <br />$ <br />5,317.36 <br />2016-2017 <br />$ <br />19,912.79 <br />2017-2018 <br />$ <br />7,032.35 <br />2018-2019 <br />$ <br />10,648.86 <br />Total Reallocated from Past Years <br />$ <br />56,932.87 <br />2021-2022 allocation $ 766,482.00 <br />2021-2022 total budget $ 823,414.87 <br />Restrictions: <br />No more than 15% of $766,482 for Public Services = $114,972 <br />No more than 20% of $766,482 on Administration or Planning = $153,296 <br />