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7.A. - Page 9 <br /> FY 2016-2017 ACTION PLAN BUDGET <br /> CDBG ENTITLEMENT Amount($) <br /> Fair Housing, Administration & Planning <br /> General Planning &Administration 170,000 <br /> Project Sentinel Fair Housing Services 20,779 <br /> Subtotal 190,779 <br /> Homeless Programs <br /> Mental Health Association -Spring Street Shelter 15,450 <br /> Samaritan House -Safe Harbor Shelter 17,000 <br /> InnVision Shelter Network- Maple Street Shelter 17,000 <br /> Star Vista- Daybreak Shelter for Homeless Youth 16,800 <br /> Subtotal 66,250 <br /> Human Services <br /> Bay Area Legal Aid-Domestic Violence Legal Safety Net Project 15,000 <br /> CORA- Emergency Shelter for Domestic Violence Survivors 16,834 <br /> HIP Housing (Human Investment Project) - Home Sharing Program 15,000 <br /> Ombudsman of San Mateo Co.-Ombudsman Services 15,000 <br /> Rape Trauma Services-Sexual Abuse Services for Children 15,000 <br /> Subtotal 76,834 <br /> Non-Housing Community Development <br /> Renaissance-Entrepreneurship Program 70,034 <br /> Subtotal 70,034 <br /> Housing-Minor Housing Rehab Programs <br /> CIID - Housing Accessibility Modification Program 15,000 <br /> Rebuilding Together Peninsula-Minor Home Repair Program 15,000 <br /> Rebuilding Together Peninsula - Nation Rebuilding Day 20,000 <br /> Subtotal 50,000 <br /> Housing-Capital Projects <br /> CORA-Emergency Domestic Violence Shelter Rehab 25,000 <br /> Habitat for Humanity-Pre-Development (612 Jefferson) 200,000 <br /> Subtotal 225,000 <br /> TOTAL CDBG ENTITLEMENT 678,897 <br /> CDBG REVOLVING LOAN FUND (PROGRAM INCOME) <br /> Home Improvement Program Support 100,000 <br /> Single Family Rehab Loan Program 100,000 <br /> Multifamily Rehab Loan Program 75,000 <br /> Subtotal 275,000 <br /> TOTAL CDBG REVOLVING LOAN FUND 275,000 <br /> HOME ENTITLEMENT <br /> HOME Administration 21,231 <br /> CHDO Set-aside 31,847 <br /> Housing Site Acquisition/Rehab 159,232 <br /> Subtotal 212,310 <br /> TOTAL HOME ENTITLEMENT 212,310 <br /> TOTAL BUDGET 1.166,207 <br />