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•Boys & Girls Club (CDBG) <br /> • <br /> North Everett Club Improvements $105,742.00 <br /> ArtSpace <br /> ($80,000.00 2060, $20,000.00 HOME) 5100,000.00 <br /> Everett Lofts <br /> Friends of Youth (2060) 7,084.76 <br /> Roof Replacement <br /> Total $1,738,549.91 <br /> Total(Public Services &Non-Public Services) $1,906,672.91 <br /> Budget Sources <br /> 2010 CDBG Entitlement $1,002,301.00 <br /> 2010 HOME funds $475,458.00 <br /> CHIP Rental Rehabilitation Funds $148,307.00 <br /> 2010 Housing Trust 2060 Funds $162,084.76 <br /> Reallocations <br /> Disability Resource Connection $22,535.00 <br /> Big Brothers/Big Sisters $85,986.15 <br /> Con Plan Development $10,000 <br /> Camp Fire $1.00 <br /> Total Budget Sources $1,906,672.91 <br /> 2. If the Department of Housing and Urban Development reduces or increases this allocation, each item <br /> will be reduced or increased an equal percentage, including the Community Housing Improvement <br /> Program and Community Development Block Grant Administration. If a reduction is large enough to <br /> cause a burden, as determined by the staff, a new budget will be returned to the City Council for review <br /> and approval. <br /> 3. The Mayor is hereby authorized to make formal application to the U.S. Department of Housing and <br /> Urban Development for funding assistance in accordance with this Resolution and the requirements of <br /> such application. <br /> 4. This Resolution will become part of the formal application to the U.S. Department of Housing and <br /> Urban Development and to the State of Washington. <br /> 5. All payments and income from the Housing Rehabilitation Program (Fund 197) will be used for CHIP <br /> housing rehabilitation purposes other than described in this resolution. This is estimated at <br /> $300,000.00 for 2010. • <br /> 6. All payments and income from the Homesight and Parkview Services down payment assistance <br /> programs will be used for down payment assistance. This is estimated at $30,000.00 for 2010. <br /> 7. The funds allocated to the Boys and Girls Clubs will be used for the intended clubs and projects, but <br /> may be adjusted as bids are received and projects completed. The funds may be used for the Cascade <br /> Club,the Casino Road Club, and the North Everett Club to accomplish the club improvement projects <br /> proposed in the 2010 Action Plan. <br />