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Table 1 FY 2006-07 HUD Annual Action Plan: CDBG and HOME Funds Plus: Estimated PI for FY06/07 $2,627 Unellocated Funds $178558 Total $181,185 936,599 Building Futures for Provide shelter and support services to Low Mod Clientele - Public service $ 28,750 Women and Children' homeless families in crisis, SheRer & support presumed benefit: services include counseling, housing homeless placement, parenting classes and childcare Davis Street Family Provide food, clothing, childcare, Low Mod Clientele - Public service $ 24,000 Resource Center' medicalldental clinic, job readiness training & documented 51% social services for low-income people income eligible Project Literacy' Provide educationaUliteracy programs for Low Mod Clientele - Public service $ 25,000 special needs population presumed benefit: iII~erate adults Recreation Link' Provide financial assistance for recreational Low Mod Clientele - Public service $ 20,738 opportunities or summer activities for low- documented 510/0 income families income eligible ECHO Housing' Provide counseling and education to tenants Low Mod Clientele - Public service $ 29,750 and landlords documented 510/0 income eligible Total & Balance $ 128,238 $ General Administration and Planning Amount Available under 20% $ spending cap General Administration NA General admin $ 130,853 Continuum of Care Contribution to CCC staff expenses NA General admin $ 6,755 Council Fair Housing (ECHO) Provides fair housing services NA General admin $ 14,000 Total & Balance $151,608 $ Public Facilities and 1m rovements $ Senior Center Design development, land acquis~ion, and Low Mod Clientele - Public faciltty $ 656,753 Development (CDBG improvements for senior center seniors Repayment)" Total & Balance $ 656,763 $ o 151,608 o 656 753 , Allocations for public services are subject to Human Services Commission's approval " In FY 2004-05, the City allocated $1,750,000 in CDBG funds for the Senior Center Development project. Of this total, the City allocated $955,613 in available 2004-05 CDBG funds while It received HUD approval to borrow from its future FY 2005-07 CDBG funds, In FY 2005-06, the City allocated $619,202 as a repayment installment, Of the $656,753 allocated this year, $175,185 represents the final repayment for the $1.75 million advance from FY2004-05. $1,419,532 Low or Very-low income Clientele $ 17,227 24 CRF 92.205 $ 1,402,305 Acquisition, rehabili- tation andlor new construction Total & Balance Administrative expenses as per the cap s ecilied in HUD re ulations For affordable rental housing NA Administration $ 1,419,532 $ Action Plan - FY2006-07 City of San Leandro Page 8