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CDBG PROGRAM YEAR 2014 ACTION PLAN TABLE FY2015 FUNDING <br /> AMOUNT <br /> PROGRAM NAME NATIONAL OBJECTIVE-PROGRAM TYPE <br /> $ 238,655 <br /> Nutritional meals to homebound elderly and special needs populations. <br /> Prescott Meals on LMC $ 23,600 <br /> Wheels Public Services-Seniors <br /> Transportation Services for Prescott eligible clients to receive round- <br /> New Horizons trip transportation services to the Prescott Valley DES office <br /> Disability <br /> Empowerment LMC—and special populations <br /> Center Public Services—Limited Clientele $ 2,500 <br /> Cornucopia Restorative Justice Training and Program Development in the Prescott <br /> Community Middle and High Schools. 5,000 <br /> Advocates Public Services— Youth $ <br /> Alzheimer's Prescott Alzheimer's Care and Support Program 51%of service <br /> Association Desert recipients shall meet Low to moderate income <br /> SW Chapter, Public Service-LMI <br /> Northern Arizona 2,500 <br /> Region $ <br /> Homeless Transition Project 100%of recipients shall meet Low to <br /> Prescott Area moderate income 2 198 <br /> Shelter Services Public Service-Limited Clientele $ <br /> Road Construction and offsite improvements -Short and Meany Street $ 140,000 <br /> City of Prescott LMA <br /> Public Facility -Dexter Neighborhood <br /> Contingency Funds Associated with the Short/Meany Street project 15,126 <br /> Public Facility or Housing Activity $ <br /> Fair Housing Fair housing education and promotion event <br /> (CDBG required <br /> element) Administration $ 1,200 <br /> All administrative costs to implement and complete FY12 grant, <br /> including: advertising, noticing,bid preparation costs,wages,postage, <br /> CDBG Program etc. <br /> Administration Administration $ 46,531 <br /> N PY 2014 CDBG Funding Allocation Award $ 238,655 <br /> Proposed projects to fund using CDBG carryover funds: <br /> Prescott Area Additional building rehab for <br /> Shelter Services <br /> 0Y13 008 LMC-Homeless Shelter $ 46,963 <br /> Adult Care Services <br /> PY13 005 Complete PY13 funded Public Facility Outdoor Improvements $ 30,000 <br /> LMI/SustainabilitV <br /> Emergency Repairs Emergency Health and Safety Repairs to keep residence in their home <br /> for Low to Moderate and prevent homelessness. <br /> Prescott Residence $ 24,000 <br /> Reprogrammed CDBG Funds $ 100,963 <br /> FY 2015 CDBG PROJECTS FUNDS REQUEST $ 339,618 <br /> 1 <br />