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Exhibit - A <br />2013 CDBG Funding- Spreadsheet <br />Public Services <br />Project <br />Amt Requested <br />1 <br />Per Unit Pricing <br />Amount Awarded <br />United Way <br />$11,667.00 <br />N/A <br />$11,667.00 <br />Womens Center <br />$25,000.00 <br />N/A <br />$25,000.00 <br />CASA <br />$25,000.00 <br />N/A <br />$25,000.00 <br />Rec Scholarships <br />$40,000.00 <br />$250 each child <br />$14,219.00 <br />Cephas Leader Stipends <br />$10,000.00 <br />125 /mo /leader <br />$10,000.00 <br />Total Requested <br />$111,667.00 <br />Total Public Services Awarded <br />$85,886.00 <br />15% cap maximum <br />$85,886.00 <br />Maximum Public Services Funding <br />$85,886.00 <br />Program Admin <br />Amount Awarded <br />Program Administration <br />$104,000.00 <br />20% cap maximum = $115,504 <br />$109,691.00 <br />All Others <br />Project <br />Amt Requested <br />Project Description <br />Amount Awarded <br />Southside Rehab <br />$100,000.00 <br />Average for 7 houses = $14,285 per house <br />$100,000.00 <br />Green Belt Trail <br />$25,000.00 <br />Willow Springs Park Trail <br />$25,000.00 <br />Scheib Center <br />$200,000.00 <br />Rehabilitation of Warehouse to become <br />"David's Activity Hall" <br />$200,000.00 <br />Mini -skate park features <br />$184,270.00 <br />Features to be installed in up to four parks <br />to include at least one on the east side of <br />the interstate with specific parks to be <br />determined with neighborhood input <br />$42,000.00 <br />Veterans Park <br />$186,740.00 <br />To be reconsidered for funding in the 2014 <br />CDBG funding year <br />$0.00 <br />Bus Stop Improvements <br />$30,000 <br />3 sites proposed for improvements; other <br />funding sources will be considered by City <br />$0.00 <br />First Time Homebuyers <br />$56,525 <br />Loans to pay up to 1/2 of down payment <br />and 100% of closing costs <br />$10,000.00 <br />Total All Other: <br />$782,535.00 <br />Total All Other Allocation <br />$377,000.00 <br />Note: the actual 2013 funding amount has not been <br />announced by HUD; the 2013 awards are based on the <br />funding amount of the current program year of $572,577. <br />Once the actual amount is known, staff is directed to <br />adjust proportionately all funded projects -- Public <br />Services funding for CASA and Women's Shelter <br />maximum to be $25,000 <br />12012 <br />Total Administration Program <br />g <br />$109,691.00 <br />Total Public Services <br />$85,886.00 <br />Total All Other <br />$377,000.00 <br />Grand Total Final Award <br />$572,577.00 <br />Allocation Total <br />$572,577.00 <br />