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HomeMy WebLinkAboutAttachment No. 2 FY2013-2014 Annual Action Plan ActivitiesAttachment No. 2 FY2013-2014 Draft Annual Action Plan Activities (based on estimated entitlment appropriations) Rank Applicant Name Program Name Funding CDBG Public Services with a estimated 2013 entitlement (15%) allocation of $110,973 1 Trauma Intervention Programs of San Diego County, Inc. Trauma Intervention Program $ 8,000 2 City of National City, Community Services Department At Risk Youth After School Teen Program - "Supreme Teens" $ 20,000 3 South Bay Community Services National City Police Department Support Services: Domestic Violence Response Team $ 20,000 4 City of National City, Public Library Literacy Services $ 40,000 5 City of National City, Community Services Department __ Tiny Tots $ 22,973 CDBG Non -Public Services with a estimated 2013 entitlment (65%) allocation of $480,885 and $112,623 in reallocated funds n/a City of National City, Fire Department Fire Station 34-Section 108 Loan Payment FY13-14 $ 247,161 1 City of National City, Neighborhood Services Department Housing Inspection Program $ 121,000 2 City of National City, Community Services Department George H. Waters Nutrition Program $ 75,000 3 City of National City, Development Services Department Drainage Improvements $ 100,000 4 City of National City, Neighborhood Services Department Neighborhood Preservation $ 50,347 CDBG Planning/Administration with a estimated 2013 entitlement (20%) allocation of $147,964 n/a City of National City, Housing & Grants CDBG Program Administration $ 112,964 n/a CSA San Diego County Fair Housing and Tenant -Landlord Education $ 35,000 HOME Program with a estimated 2013 entitlement allocation of $238,956 and $67,834 in HOME program income n/a City of National City Housing and Grants National City Owner -Occupied Rehabilitation Program $ 276,111 n/a City of National City, Housing and Grants Program Administration S 30,679