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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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12/12/2006 2:04:24 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 />EXECUTIVE SUMMARY <br />FY 2006-07 ACTION PLAN <br /> <br />The FY 2006~07 Action Plan outlines the proposed activities, objectives and budget for the <br />upcoming fiscal year. The Plan includes information on funding resources for housing and <br />community development activities, a description of activities to be carried out and other actions <br />that the City will take to address issues such as barriers to affordable housing and lead-based <br />paint hazards. <br /> <br />The FY 2006-07 Community Development Block Grant (CnBG) entitlement grant from the U.S. <br />Department of Housing and Urban Development (HUD) is $755,414. Estimated CDBG program <br />income is $2,627 and un allocated CDBG funds are $178,558. Therefore, the total CDBG funds <br />available in FY 2006-07 is estimated to be $936,599. <br /> <br />In preparing the proposed program budget, the following were considered: housing and <br />community development priority needs, Five-Year Strategic Plan objectives for FY 2005-09, and <br />CDBG eligibility criteria. The City is proposing to allocate its available CDBG dollars in the <br />following eligible funding categories: Public Services, Public Facilities and Grant <br />Administration. <br /> <br />For public services, the City proposes to fund homeless services and a shelter, homeless <br />prevention services, services for special needs population (such as an adult literacy program <br />through the City libraries), financial assistance to low-income children in San Leandro so they <br />can participate in City Park and Recreation programs), landlord/tenant counseling, and fair <br />housing services through Eden Council for Hope and Opportunity (ECHO). Objectives and <br />outcomes for each proposed CDBG-funded project, required by HUD's "Consolidated Plan <br />Revisions and Updates: Final Rule" on the Outcome Measurement System (effective March 13, <br />2006), can be found in this Action Plan under Exhibit A, "Proposed Projects". <br /> <br />In past years, the City has funded the San Leandro Shelter for Women and Children/Building <br />Futures with Women and Children, Davis Street Family Resource Center, Project Literacy, <br />ECHO, and Recreation Link to provide the public services described above. Past performance <br />for such public services was evaluated and described in the City's final CAPER for FY2004-05 <br />submitted to the HUD Regional Office on February 7,2006. The CAPER evaluating the current <br />fiscal year will be published for public comment in August/September, 2006. <br /> <br />Since there is a 15% spending cap on the amount of public services that can be spent with CDBG <br />funds, and CDBG funds were cut by approximately 11 % for FY2006-07, the amount allocated to <br />public services is $128,238. Table 1 identifies an estimated allocation by project name, which <br />may be subject to change upon final recommendations by the Human Services Commission in <br />May-June, 2006. However, the total will not exceed $128,238. <br /> <br />For public facility improvements, the City recommends funds for the high priority new senior <br />center proposal and to provide facility improvements for the San Leandro Senior Center, which <br /> <br />Action Plan - FY2006-07 <br />City of San Leandro <br />Page 1 <br />
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