Laserfiche WebLink
An estimated project budget is shown below: <br />PF4WZ r <br />colla c0unr MR= <br />TOTAL <br />Roan an no <br />$"6,000.00 $154,600.00 <br />$ <br />600,000.00 <br />WATER LIn <br />EXEMBICK <br />$194,000.00 <br />- <br />$ <br />194,000.00 <br />WAM COMMON <br />$ 50 000.00 <br />$130,000.00 $ <br />1901000.00 <br />R88Ae 1LWMINo <br />$ 70,000.00 $ <br />70,000.00 <br />ADb 187RATION <br />$ 60,000.00 $ 6,000.00 <br />$ <br />66,000.00 <br />TOTAL <br />$750,000.00 $160,000.00 <br />$200,000.00 $1,110,000.00 <br />To determine whether a county CDBG application would be competitive <br />and could be funded, staff has estimated the number of points that <br />a county application would receive. <br />The table below indicates the maximum scores by categories and <br />predicted county score on a CDBG application: <br />CATEGORY <br />MAXIMUM POINTS POSSIBLE COUNTY POINTS* <br />c Project impact 270 195 <br />c Scope of work 380 370 <br />benefit <br />c Equal opportunity 100 50 <br />employment <br />* Community wide need** 250 64.21** <br />Total Score 1000 679.21 <br />* These scores are staff preliminary estimates <br />** This is a score calculated by DCA based on each jurisdiction's <br />1990 census data <br />The above possible county points are staff preliminary estimates. <br />These estimates are based on the project providing benefits to <br />approximately 84 low and moderate income households, the county <br />providing approximately $160,000.00 in matching funds, and the <br />county providing up to $200,000.00 of SHIP funds for loans for <br />water impact fees and rehabilitation of houses. <br />As is evident from the above table, the county loses most of its <br />points in the community wide need category. Since point totals for <br />this category are based solely on census data, the county cannot <br />affect the community wide need point total. Even with the <br />community wide point handicap, staff feels that a county <br />application can be successful. <br />Up to 8% of the CDBG funds, or $60,000.00, can be utilized to cover <br />the cost of application preparation and project administration. <br />These functions could be done by a consultant. By using a <br />consultant to prepare the application and administer the project, <br />the county would get the benefit of the consultant's expertise with <br />the program. This can often make the difference between getting a <br />project funded or not getting it funded. Most consultants will <br />prepare the application at no charge to the county if the <br />10 <br />December 20, 1994 <br />M M M <br />