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2010 CDBG Application Summary <br />Applicant <br />Project Name <br />Description <br />Amount <br />Match <br />Previous Funding? <br />Requested <br />Amount <br />1 <br />Southside Community enter <br />y <br />Home -owned Occupied <br />Rehab, lead paint testing of 7 <br />$110,000 <br />$155,000 <br />$100,000 / 2009 <br />Rehab <br />houses <br />Assist Seniors & adults with <br />$15,000 in <br />2 <br />Comal County Senior Citizens <br />Minor Home Repair <br />disabilities with minor <br />program <br />No. Requested in <br />Foundation <br />Program and Safe @ <br />repairs /accessibility - cost up to <br />$50,000 <br />administra- <br />2009 but not <br />Home Program <br />$2,000 each <br />tion <br />funded. <br />Architectural fees for expansion <br />No, first request. <br />3 <br />Community Action, Inc. of Hays, <br />San Marcos Senior <br />plans & specs, plus construction <br />$81,000 <br />None <br />The existing bldg <br />Caldwell, & Blanco Co. <br />Center Expansion <br />costs of parking lot expansion (9 <br />was constructed <br />spaces). (City -owned facility) <br />with CDBG Funds <br />Phase 1 funds (2009) will pay for <br />Durham Park - 205 W. <br />design work, removal of concrete <br />MILK Dr. <br />slabs, site grad ing, irrigation, turf & <br />$22,500- <br />trees. Phase II (Current request) for <br />Purchase of <br />4 <br />Community Services - Parks <br />Parks Staff ranks this <br />Band Shelter, Park Benches, Small <br />$173,320 <br />additional <br />$105,000 / 2009 <br />request higher priority <br />domino pavilion, 12 parking spaces, <br />tracts with <br />than Veteran's Park <br />Sidewalks, fencing, other park <br />city funds <br />request <br />amenities & construction oversight. <br />Architectural fees, park amenities, <br />basketball court, picnic tables, small <br />5 <br />Community Services - Parks <br />Veteran's Park <br />320 Mariposa St. <br />pavilion, irrigation, sidewalk, fencing, <br />$253,230 <br />None <br />No. First Request. <br />trails, new parking lot, <br />landscaping,etc. <br />First Time Homebuyers <br />Funding for 6 new loans at $8,000 <br />6 <br />Development Services <br />Program <br />each, plus inspection fees & related <br />$50,000 <br />None <br />$110,000 /2000 <br />costs <br />7 <br />Yes - 99,969 <br />Development Services <br />Program Administration <br />$98,000 <br />(19 %) <br />Total Requested <br />$815,550 <br />Total available for funding <br />$575,181 <br />Requested vs. Funded <br />($240,369) <br />