HomeMy WebLinkAboutStudy Session – Joint Meeting of the Citizens Participation0
City Council/CPAB Study Session - June 20, 2005
TOTAL GRANT = S1,591,169
Applications Received for 2005/2006 program year
Current Year
Funding
Administration 20%Ca-TotalAmountAvallable=$31$2.59
04/05
Request
OSlOB
Staff
Recommendation
CRAB
Recommendation
4/14/2005
City Council
Approved Amt
Administration
297.032
281.081
281.08129
2111.061
Fair Housing Coun64
39 768
37 152
37,1520
37 152
336.800
318,233
318.233
318.233
n
Public Services 15%Ca -Total Amount Available = $238,675
Adult Day Services of OC 10,000 10,000 lo,000a
10.000
Commun! Services Program
27.000
27,000
27,000
27.000
Commun) Care Health Centers
22,500
75,000
22.500.
22.500
Children' Bureau
53,000
55,444
53,004
53.004
OakView Libra L*te
30.000
35,000
17.500
17.500
Pro Self SuNicienc
48,231
107.366
46,802
46,802
Seniors Outreach
61.869
61,069
61,869
61,869
New applicants:
Council on Aging of O.C.
7,000
0
0
Feedback Foundation, Inc.
5,000
0
0
Human Options
5,000
0
0
Total Requests
386,679
238.675
238,675
(Other Cale orles 65%- Total Amount Available=$1,034,260
Code Enforcement 169,573
173,831
113.831
173,831
Public Improvements
Sec. 108 Loan Payment
257,057
257,05
2257.057
ADA Ram
200,000
110.000
110.00038
Beach Wheelchairs
14,130
14,130
14,130
Curbs 8 Guffers Construction
150,000
150.000
150.000
Fire Station Facilities
125,760
125,760
40.000
0
102,560
50,000
13,200
Oak View Commun* Park Lighting 50,000
Oak View Branch Libra 13y00
Rehabilitation
88
Hs Rehab Loan Program
160.000
170,099
163.482
163.482
Total Requests
1,154,oT7
1,034.2600
1.034,260
05l06 Grant
81169
20% Administration
318,234
15% Public Services
238,675
65%All Other Cale Dries
1,034,26
City projects in bold, Italics
1 �.