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FY 2017 CDBG Income Limits (Effective June 15, 2017)
<br />1-Person
<br />2-Person
<br />3-Person
<br />4-Person
<br />5-Person
<br />6-Person
<br />7-Person
<br />8-Person
<br />Household
<br />Household
<br />Household
<br />Household
<br />Household
<br />Household
<br />Household
<br />Household
<br />30%
<br />12,850
<br />14,650
<br />16,500
<br />18,300
<br />19,800
<br />21,250
<br />22,700
<br />24,200
<br />AMI
<br />50%
<br />21,350
<br />24,400
<br />27,450
<br />30,500
<br />32,950
<br />35,400
<br />37,850
<br />40,300
<br />AMI
<br />60%
<br />25,620
<br />29,280
<br />32,940
<br />36,600
<br />39,540
<br />42,480
<br />45,420
<br />48,360
<br />AMI
<br />80%
<br />34,200
<br />39,050
<br />43,950
<br />48,800
<br />52,750
<br />56,650
<br />60,550
<br />64,450
<br />AMI
<br />ACTIVITY SERVICE AREA
<br />The activities under this contract must take place within the City of South Bend, but will occur primarily
<br />in the Near West Neighborhood in Census Tracts 19, 20 and 21.
<br />TIMETABLE
<br />Costs may be incurred when the agency is notified to proceed by the Department of Community
<br />Investment. This activity shall commence on January 1, 2017, and shall continue to and include
<br />December 31, 2017. All funds unobligated by 12/31/17 and all funds unspent by 1/31/18 will be subject
<br />to reprogramming at the option of the City.
<br />PROGRAM BUDGET
<br />The total CDBG budget for South Bend Heritage Foundation, Inc. CDBG Activity Delivery (17-JC-
<br />15) shall not exceed $100,000.00.
<br />COST CATEGORIES
<br />Generally, costs must be necessary, reasonable and directly related to the grant. In accordance with the
<br />Statement of Purpose and Intent, eligible cost categories include personnel wages and fringe benefits
<br />associated with the administration of CDBG activities listed above. Time cards must be submitted
<br />indicating time spent on CDBG activities before reimbursement will be approved.
<br />NON -EXPENDABLE PROPERTY
<br />Notwithstanding any provision herein to the contrary, no costs may be incurred for non -expendable property
<br />(equipment, furniture, fixtures, etc.) without obtaining prior written approval from the Department of
<br />Community Investment.
<br />PRIOR APPROVAL
<br />Prior written approval from the Department of Community Investment will be required in order to expend
<br />funds for cost categories, types of activities, or locations not listed above. Prior written approval must also
<br />be obtained for any reductions, deletions, or additions to the approved line item budget.
<br />FINANCIAL AND ADMINISTRATIVE REPORTS
<br />The Agency shall submit the Reimbursement and Progress Report supplied by the City upon each request
<br />for withdrawal of funds (claim). The Agency understands that claims for reimbursement of expenses
<br />(goldenrod forms) shall be accompanied by proper documentation (check copies, invoices, staff time
<br />distributions, etc.).
<br />The City reserves the right to refuse any or all claims not properly supported with adequate and proper
<br />documentation of claims and activity progress.
<br />Appendix I - Scope of Services Page 2
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