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• <br />The HOME program estimated expenses are: <br />$87,500 <br />$17,500 <br />$ 5,000 <br />$110,000 <br />• <br />required match to OHED <br />grant administration to SETH <br />grant administration to Frye & Associates <br />Total HOME estimated expenses <br />Northside Neighborhood Account <br />$120,000 beginning balance <br />($110,000) HOME estimated expenses <br />229 reserved for Finance dept admin use <br />$ 9,771 Ending Balance of Northside Neighorhood account <br />Staff's presentation provides examples of the homes and the various features contained in them. (See Exhibits B & C.) Exhibit D <br />is a draft applicant program package. <br />Action Required by Council: <br />1. Approve an ordinance authorizing an agreement between the City and Harris County <br />OHED on behalf of the U.S. Dept. HUD. <br />2. Approve an ordinance authorizing an agreement between the City and SETH for <br />administrative services. <br />3. Approve an ordinance authorizing an agreement between the City and Sheila Frye and Associates <br />for administrative services. <br />Approved for City Council Agenda <br />.O <br />sir �► --, - <br />1 I I 1 _ <br />)d/r /0 a — <br />IDatk <br />