 |
Draft 2/5/10
Community Development Block Grant
36th Program Year -- (9/1/10 – 8/31/11)
Proposed Action Plan
36th Year CDBG Grant |
$652,292 |
(estimated) |
36th Year Program Income |
0 |
|
Total 36th Year Funds |
$652,292 |
|
|
|
|
Administrative Cap |
$130,458 |
(20% cap limit $130,458) |
Public Services (@ 13% approx.) |
$84,798 |
(15% cap limit $ 97,843) |
Available for Projects |
$437,036 |
|
Administration |
|
Total Administration |
$130,458 |
Public Services |
|
CRT Homeless Shelter |
$35,000 |
Senior Support Services |
20,000 |
Housing Education Resource Center |
10,000 |
Youth Services Bi-lingual Counselor |
4,798 |
Interfaith Ministries – Soup Kitchen |
9,000 |
Interfaith Ministries – Human Needs Fund |
0 |
Interval House Domestic Violence Services |
2,000 |
Literacy Volunteers |
2,000 |
Inter-Community Mental Health Group |
2,000 |
GOODWork, Inc. |
0 |
YWCA New Britain crisis center |
0 |
Total Public Services |
$84,798 |
Projects |
|
Martin Park Pool Decking |
$100,000 |
Latimer Street Fencing |
25,000 |
Housing Rehabilitation |
312,036 |
|
|
Total Projects |
$437,036 |
AGA:36/budg/finalact/feb10
| |
