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Table 3 <br /> Consolidated Plan Listing of Projects <br /> Applicant's Name: Washington County <br /> Sub-recipient's Name: Washington County <br /> Priority Need: Planning and Administration-High <br /> Project Title: Planning and Administration <br /> Project Description: Program administration for the CDBG and HOME programs includes,but <br /> is not limited to, costs of the following activities: providing information to citizens, staff; and <br /> elected officials; budgeting and accounting for all funded activities; developing contracts with <br /> sub-recipients for projects and administrative assistance; monitoring program activities for <br /> progress and compliance; preparing HUD documents; providing technical assistance to sub- <br /> recipients; conducting environmental review for all funded projects; fair housing activities; <br /> contingency for unexpected costs and all other administrative expenses needed to manage an <br /> effective program. The recommended funding is 20% of the CDBG annual allocation and 10% <br /> of the HOME allocation. Any surplus will be reallocated to the Countywide Owner-occupied <br /> Rehabilitation Program. <br /> Location: County-wide <br /> Funding Sources: <br /> Objective Number" Project ID CDBG $164,589.00 <br /> HUD Matrix Code CDBG Citation ESG — <br /> 21A 570.206 <br /> Type of Recipient CDBG National Objective HOME (Wash Co)$21,582.00 <br /> Sub-recipient-public NA (Dakota County)$7,194.00 <br /> Start date (mm/dd/yyyy) Completion date(mm/dd/yyyy) HOPWA <br /> 07/01/2006 6/30/2007 <br /> Performance indicator Annual Units Total Formula <br /> NA NA <br /> Local ID Units upon completion Prior Year Funds <br /> wXXXXX INA <br /> Assisted Housing <br /> PHA <br /> Other Funding <br /> Total $193,363.00 <br /> "Non-homeless Special Population Needs Objective 3, Housing Needs Objectives 3, 7, 8, 11 and <br /> 12. <br /> The primary purpose of the project is to help:❑the Homeless❑Persons with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs <br /> 25 <br />