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1 _ PROJECT BUDGET <br /> T. Name of Applicant r 4. Project Number: <br /> �-v <br /> - <br /> 3. Community Revitalization. - 1 <br /> ntZ o f �e Economic Development . X <br /> 1 Housing 5 Project Name Orange County <br /> 2. Original,dated: <br /> Development Planning <br /> Amendment. •,•, _• 1t! I_:_i.i'%r ' K= • •:r <br /> 6. Grant Amount Requested s 168�0� <br /> 7. Program Income $ 0 <br /> EL Subtotal: CDBG Resources $ 168,000 <br /> I 9. Other Funds s 43.464 <br /> 111. Total Project Resources - $ 211,464 <br /> 1'1. Activity 12. CDBG Costs 13. Other Costs 14. Total Project Costs <br /> - <br /> a. Acquisition S $ 71 .224 ' 71,774 <br /> b. Disposition <br /> I. is •:..•: <br /> c- Public facilities and improvements <br /> (1) Senior and handicapped centers <br /> (2) Parks,playgrounds and recreation facilities <br /> (3) Neighborhood facilities <br /> (4) Solid waste disposal facilities - <br /> (5) Fire protection facilities and equipment <br /> (6) Parking facilities <br /> (7) Public utilities,other than water and sewer <br /> (8) Water improvements 3.200 3,200 . <br /> (9) Sewer improvements 8,000 8,000 , <br /> I (10) Street improvements ?2.240 22.240 <br /> (11) Flood and drainage improvements <br /> (12) Pedestrian improvements <br /> I (13) Other public facilities 4 <br /> d. Clearance activities 8,000 8,000 <br /> II e- Public services <br /> f. Relocation assistance <br /> g. Construction,rehabilitation and preservation <br /> ...••.....--•-- <br /> - --- ....'.l'................r <br /> activities <br /> (1) Construction or rehabilitation of commercial <br /> and industrial buildings <br /> (2) Rehabilitation of privately owned dwellings ' <br /> I (3) Rehabilitation of publicly owned dwellings <br /> (4) Code enforcement <br /> (5) Historic preservation <br /> :!:::::::':*:*.::•:•:.:.::::!•7:':,....: <br /> h. Development financing .... ••.... ......................... ............•-•-•--- <br /> (1) Working capital , <br /> I (2) Machinery and equipment <br /> i Removal of architectural barriers <br /> i31 Z i.ti ilea 123,' Ile 1-13:;$1 <br /> ` <br /> j. Other Ac� r�, �ti ilea iii 1 1 1 <br /> k. SUBTOTAL _ s 150,000 s 43,464 s 193,464 • <br /> I. Planning <br /> m.Administration 1 R. ° • �1 464 <br /> n. TOTAL s ]68,000 s 43,464 . <br /> I . <br />