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8.A. - Page 60 of 64 <br />FY 2019-2020 ACTION PLAN BUDGET <br />CDBG ENTITLEMENT Amount ($) <br />Fair Housing, Administration & Planning <br />General Planning & Administration $168,381 <br />Project Sentinel Fair Housing Services $15,405 <br />Subtotal $183,786 <br />Homeless Programs <br />Samaritan House - Safe Harbor Shelter <br />$17,459 <br />LifeMoves - Maple Street Shelter <br />$17,949 <br />Star Vista - Daybreak Shelter for Homeless Youth <br />$18,486 <br />Subtotal <br />$53,894 <br />Human Services <br />Bay Area Legal Aid - Domestic Violence Legal Safety Net Project <br />$20,540 <br />Community Overcoming Relationship Abuse - Emergency Shelter <br />for Domestic Violence Survivors <br />$15,405 <br />Human Investment Project Housing - Home Sharing Program <br />$15,405 <br />Ombudsman of San Mateo Co. - Ombudsman Services <br />$15,405 <br />Rape Trauma Services - Sexual Abuse Services for Children <br />$15,405 <br />Subtotal <br />$82,160 <br />Non -Housing Community Development/Public Facility <br />Renaissance - Entrepreneurship Program <br />$15,405 <br />StarVista - Daybreak Rehabilitation <br />$15,405 <br />Subtotal <br />$30,810 <br />Housing - Minor Housing Rehab Programs <br />City of Redwood City -Home Loan Programs and Admin <br />$48,806 <br />Center for Independence of Individuals with Disabilities - Housing <br />Accessibility Modification Program <br />$15,405 <br />Rebuilding Together Peninsula - Minor Home Repair Program <br />$20,540 <br />Rebuilding Together Peninsula - National Rebuilding Day <br />$20,540 <br />Subtotal <br />$105,291 <br />Housing - Capital Proiects <br />Habitat for Humanity - Predevelopment (612 Jefferson) $360,000 <br />Site Acquisition/Acquisition & Rehabilitation Set-aside $102,995 <br />Subtotal $462,995 <br />TOTAL CDBG ENTITLEMENT <br />CDBG REVOLVING LOAN FUND (PROGRAM INCOME) <br />Home Improvement Program Support $75,000 <br />Single & Multifamily Rehabilitation Loan Program $125,000 <br />Subtotal $200,000 <br />TOTAL ESTIMATED CDBG REVOLVING LOAN FUND <br />HOME ENTITLEMENT <br />HOME Administration $31,254 <br />Community Housing Development Organization Set-aside $46,880 <br />Housing Set-aside $234,401 <br />Subtotal $312,535 <br />TOTAL HOME ENTITLEMENT <br />TOTAL BUDGET <br />918,936 <br />200,000 <br />312,535 <br />1.431,471 <br />188 <br />