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Process and Action Plan <br />1. RFP Grant Services (if needed; possible piggy back or similar) <br />2. RFP Engineering Services (not applicable; in house) <br />3. CATF (appointed; at least 5 citizens; 51% LMI; required to <br />meet once before the 1st Public Hearing for 10 points)(DONE) <br />4. First Public Hearing before BOCC (categories) December 2014 <br />5. Income Surveys (Wabasso/Gifford December '14 -January -'15) <br />6. Application Draft February 2015 <br />7. Second Public Hearing (resolution to submit; leverage funds <br />of $50,000) February 2015 <br />8. Application Finalized and Submitted March 2015 <br />9. Cycle opens January 27'15; closes March 12 '15 (TENTATIVE) <br />10. Economic Development can Apply Until Funds Expended <br />Anticipated Project Cost & Funding Source <br />Project <br />Estimated <br />Project Costl <br />CDBG Funding <br />Amount <br />Q Funding <br />Amount <br />West Wabasso <br />Phase 11- Sewer <br />Project <br />$1,100,000.00 <br />$750,000.002 <br />$350,000.003 <br />East Gifford Area <br />Drainage Project <br />$250,000.00 <br />$250,000.004 <br />'Project cost include design, surveying and construction. Cost does not include impact fee, and connection fee. <br />Any and all professional opinions as to costs reflected herein, including but not limited to professional opinions as <br />to the costs of construction materials, are made on the basis of professional experience and available data. <br />2Maximum funding amount under the Regular Category (Neighborhood Revitalization). <br />3Capital Funding. Capital fund revenues are generated from impact fees. <br />4A portion of the project to be paid by the E. Gifford M.S.B.U. Funds and the remainder to be paid by the General <br />Storm Water Improvement Fund or Optional Sales Tax. <br />12/17/2014 <br />6 - 7 <br />