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Reso 2006-039
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Reso 2006-039
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12/12/2006 2:04:30 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
5/1/2006
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<br /> <br />Table 1 <br />FY 2006-07 HUD Annual Action Plan: CDBG and HOME Funds <br />Plus: Estimated PI for FY06/07 $2,627 <br />Unellocated Funds $178558 <br /> <br />Total <br /> <br />$181,185 <br /> <br />936,599 <br /> <br />Building Futures for Provide shelter and support services to Low Mod Clientele - Public service $ 28,750 <br />Women and Children' homeless families in crisis, SheRer & support presumed benefit: <br /> services include counseling, housing homeless <br /> placement, parenting classes and childcare <br />Davis Street Family Provide food, clothing, childcare, Low Mod Clientele - Public service $ 24,000 <br />Resource Center' medicalldental clinic, job readiness training & documented 51% <br /> social services for low-income people income eligible <br />Project Literacy' Provide educationaUliteracy programs for Low Mod Clientele - Public service $ 25,000 <br /> special needs population presumed benefit: <br /> iII~erate adults <br />Recreation Link' Provide financial assistance for recreational Low Mod Clientele - Public service $ 20,738 <br /> opportunities or summer activities for low- documented 510/0 <br /> income families income eligible <br />ECHO Housing' Provide counseling and education to tenants Low Mod Clientele - Public service $ 29,750 <br /> and landlords documented 510/0 <br /> income eligible <br />Total & Balance $ 128,238 $ <br />General Administration and Planning Amount Available under 20% $ <br />spending cap <br />General Administration NA General admin $ 130,853 <br />Continuum of Care Contribution to CCC staff expenses NA General admin $ 6,755 <br />Council <br />Fair Housing (ECHO) Provides fair housing services NA General admin $ 14,000 <br />Total & Balance $151,608 $ <br />Public Facilities and 1m rovements $ <br />Senior Center Design development, land acquis~ion, and Low Mod Clientele - Public faciltty $ 656,753 <br />Development (CDBG improvements for senior center seniors <br />Repayment)" <br />Total & Balance $ 656,763 $ <br /> <br />o <br /> <br />151,608 <br /> <br />o <br /> <br />656 753 <br /> <br />, Allocations for public services are subject to Human Services Commission's approval <br /> <br />" 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 <br />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 <br />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. <br /> <br /> <br />$1,419,532 <br /> <br />Low or Very-low <br />income Clientele <br /> <br />$ 17,227 <br />24 CRF 92.205 $ 1,402,305 <br /> <br />Acquisition, rehabili- <br />tation andlor new <br />construction <br /> <br />Total & Balance <br /> <br />Administrative expenses as per the cap <br />s ecilied in HUD re ulations <br />For affordable rental housing <br /> <br />NA <br /> <br />Administration <br /> <br />$ 1,419,532 $ <br /> <br />Action Plan - FY2006-07 <br />City of San Leandro <br />Page 8 <br />
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