ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

CITY OF SUNNYVALE
FUNDED / UNFUNDED PROJECTS
BUDGETED PROJECT COSTS SUMMARY
PROJECT
PROJECT PRIOR CURRENT PROPOSED PROPOSED PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN Y11-Y20 LIFE
NO. PROJECT NAME ACTUAL 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 TOTAL TOTAL
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CDBG FUNDED PROJECTS
800851 Support Network for Battered Women
(SNBW) [CDBG]
142,441 18,842 18,842 0 0 0 0 0 0 0 0 0 0 180,125
803501 CDBG Housing Rehabilitation Revolving
Loan Fund
2,688,650 996,883 0 0 0 0 0 0 0 0 0 0 0 3,685,533
803601 Sunnyvale Community Services [CDBG] 378,366 54,926 77,019 0 0 0 0 0 0 0 0 0 0 510,311
804751 Catholic Charities - Long Term Care
Ombudsman Program [CDBG]
66,992 12,627 18,775 0 0 0 0 0 0 0 0 0 0 98,394
811351 First United Methodist Church - Sr.
Nutrition Program [CDBG]
126,747 20,432 20,432 0 0 0 0 0 0 0 0 0 0 167,611
812701 Home Access, Paint and Emergency
Repair Program
350,486 91,696 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 1,442,183
820631 ADA Curb Retrofit 621,264 636,112 283,690 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 3,441,066
822911 Columbia Neighborhood Center Facility
Expansion
59,906 1,012,998 0 413,100 0 0 0 0 0 0 0 0 0 1,486,003
824370 Friends for Youth - Mentoring [CDBG] 74,013 10,913 10,913 0 0 0 0 0 0 0 0 0 0 95,839
825870 Live Oak Adult Day Services [CDBG] 60,119 12,639 12,639 0 0 0 0 0 0 0 0 0 0 85,397
825920 Bill Wilson Center [CDBG] 56,610 15,864 15,864 0 0 0 0 0 0 0 0 0 0 88,338
827200 Outreach and Transportation Assistance
for Seniors
39,483 17,702 17,702 0 0 0 0 0 0 0 0 0 0 74,887
827211 EHC Life Builders - Sunnyvale HOMES
Program
2,888 27,396 24,461 0 0 0 0 0 0 0 0 0 0 54,745
827221 Family & Children's Services-Columbia
Center
3,000 22,464 20,057 0 0 0 0 0 0 0 0 0 0 45,521
827550 Outside Group Funding Support [GF] 0 0 0 239,600 239,600 239,600 239,600 239,600 239,600 239,600 239,600 239,600 2,396,000 4,552,400
827791 Senior Adult Legal Assistance (SALA)
[CDBG]
0 0 2,896 0 0 0 0 0 0 0 0 0 0 2,896
828140 CDBG Sidewalk Replacement 0 450,000 0 0 0 0 0 0 0 0 0 0 0 450,000
828270 Columbia Middle School Pool Renovation 0 0 0 0 0 0 108,243 662,448 0 0 0 0 0 770,691
828510 ADA Curb Retrofit: CDBG-R 0 265,924 0 0 0 0 0 0 0 0 0 0 0 265,924