|
FY
2005 Action Plan Summary
FFY 2005 Grant
Award - $1,962,925
October
1, 2005 – September 30, 2006
 | MOBILITY RAMPS
Provide mobility ramps for income eligible residents.
|
|
$90,000 |
| PUBLIC FACILITIES AND
INFRASTRUCTURE ACTIVITIES
|
1. ARC Marion
$628,227
Construction of a new Early Intervention Center.
2. Marion Therapeutic Riding
Association (MTRA)
$419,831
Construction of new facility to increase service capacity.
|
$1,048,058 |
| RESERVE FOR CONTINGENCY
(8.6%) 10% allowed.
|
|
$196,292 |
| PROGRAM PLANNING & ADMINISTRATION
|
(17%) 20% allowed.
|
$305,845 |
| UNENCUMBERED FUNDS
|
|
$322,730 |
|
TOTAL
|
$1,962,925 |
| FUNDING CARRIED FORWARD:
|
|
|
1. Clearance Activities
|
$40,000 |
2. Lake Charles Road Paving & Drainage
|
$976,656 |
3. Mobility Ramps
|
$34,890 |
|
4. Unencumbered funds & Project income |
$314,613 |
|
TOTAL
|
$1,366,159 |
|
| Other Department Services |
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Housing & Human Services
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