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FY 2018-2019 ACTION PLAN BUDGET <br /> <br />CDBG ENTITLEMENT Amount ($) <br />Fair Housing, Administration & Planning <br />General Planning & Administration $155,000 <br />Project Sentinel Fair Housing Services $15,000 <br />Subtotal $170,000 <br />Homeless Programs <br />Samaritan House - Safe Harbor Shelter $17,000 <br />LifeMoves - Maple Street Shelter $17,477 <br />Star Vista - Daybreak Shelter for Homeless Youth $18,000 <br />Subtotal $52,477 <br />Human Services <br />Bay Area Legal Aid – Domestic Violence Legal Safety Net Project $15,023 <br />CORA - Emergency Shelter for Domestic Violence Survivors $15,000 <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 $75,023 <br />Non-Housing Community Development <br />Renaissance – Entrepreneurship Program $27,500 <br />Subtotal $27,500 <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 />HIP Housing – Resyndication & Rehab (330 Redwood) $275,000 <br />Subtotal $275,000 <br />TOTAL ESTIMATED CDBG ENTITLEMENT 650,000 <br />CDBG REVOLVING LOAN FUND (PROGRAM INCOME) <br />Home Improvement Program Support $75,000 <br />Single Family Rehab Loan Program $75,000 <br />Multifamily Rehab Loan Program $50,000 <br />Subtotal 200,000 <br />TOTAL ESTIMATED CDBG REVOLVING LOAN FUND 200,000 <br />HOME ENTITLEMENT <br />HOME Administration $20,000 <br />CHDO Set-aside- HIP Housing- (330 Redwood Oaks) $30,000 <br />Housing Resyndication & Rehab- HIP Housing (330 Redwood) $150,000 <br />Subtotal 200,000 <br /> TOTAL ESTIMATED HOME ENTITLEMENT 200,000 <br /> <br />TOTAL BUDGET 1,050,000 <br /> <br /> <br /> <br /> <br /> <br />FY 2018-2019 ACTION PLAN REVENUE <br />7.A. - Page 17