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EXHIBIT B-1 <br /> APPROVED CONTRACT BUDGET <br /> COST REIMBURSEMENT <br /> PROGRAM TITLE: COLBY AVENUE YOUTH CENTER <br /> AGENCY: COCOON HOUSE <br /> ADDRESS: 3530 Colby Avenue , Everett,WA 98203 <br /> CONTRACT PERIOD: In accordance with Section I-G <br /> REVENUE SOURCES: HOME Investment Partnerships Program <br /> FUNDS AWARDED UNDER THIS CONTRACT: TERM AMOUNT <br /> CFDA 14.239 HOME (PYs 16, 17 & 18) 20 yr $400,000 <br /> Converts to City Compliance Period after 20 yrs,for total 40 yr term <br /> TOTAL FUNDS AWARDED: $400,000 <br /> NON-FEDERAL RESIDENTIAL SOURCES: TERM AMOUNT <br /> Commerce Housing Trust Fund 40 yr $3,750,000 <br /> Peoples Bank 5 yr $580,388 <br /> Snohomish County CDMH Sales Tax funds 40 yr $400,000 <br /> City of Marysville 10 yr $123,810 <br /> Cocoon House Capital Campaign 40 yr $2,228,058 <br /> TOTAL NON-FEDERAL SOURCES: $7,082,256 <br /> MATCH REQUIREMENTS FOR HOME CONTRACT: 25%; $150,000 <br /> OTHER RESIDENTIAL SOURCES: TERM AMOUNT <br /> Snohomish County HOME—Residential 40 yr $925,000 <br /> TOTAL ALL RESIDENTIAL SOURCES: $8,407,256 <br /> NON-RESIDENTIAL SOURCES: TERM AMOUNT <br /> State Appropriation, Youth Recreation & Building Community Funds 40 yr $2,010,810 <br /> Snohomish County CDBG funds 40 yr $160,912 <br /> Peoples Bank 5 yr $1,319,612 <br /> Cocoon House Capital Campaigns 40 yr $2,307,587 <br /> TOTAL NON-RESIDENTIAL SOURCES: $5,798,921 <br /> TOTAL RESIDENTIAL AND NON-RESIDENTIAL SOURCES: $14,206,177 <br /> Exhibit B-1 <br /> Cocoon House <br /> Colby Avenue Youth Center(1) <br /> Page 1 of 4 <br />