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<br />Table 1 <br />FY 2007-08 HUD Annual Action Plan: CDBG and HOME Funds <br /> <br /> CDBG FUNDS ________ _ __I <br /> --------- - - - -.------ TOTALS <br /> - -- .____--i --- . -- .. ------------ <br />FY07-08 CDBGGrant I $ 755,414 <br /> --- ~- -- _n_ -- - -- ---------- <br />-- I ------- --,------ -- -. I ......- <br />Estimated Program Income ~I = Example: Payments of principal and interest $ - <br />(1"1) _ on 10an~.ll1_ade with CDBG funds. __ --- 46,945 +------ <br />Unallocated Funds _ _ Carryover fromp.@.v~ous years __I $ <br />- -- - -- ----- <br />Total available for projects! IS --- - --- <br /> 802,359 <br /> " -- -- ------, ----- -------- <br />PUBLIC SERVICES <br />Project Name Proiect Descrlntlon National Oblective Activltv Eliolbiliiv Allocation - <br />Building Futures for Women Provide shelter and support Low/Moderate-Income Public service $ 28,750 <br />and Children services to homeless families in Clientele - presumed <br /> crisis. Shelter & support services benefit homeless <br /> include counseling, housing <br /> placement, parenting classes <br /> and childcare <br />Davis Street Family Provide food, clothing, childcare, Low/Mod Income Public service $ 25,549 <br />Resource Center medical clinic, job readiness Clientele - documented <br /> training and social services for 51% income eligible <br /> low income oeoole <br />Project Literacy Provide educational programs Low/Mod Income Public service $ ---- <br /> 30,000 <br /> for special needs population Clientele - presumed <br /> benefit illiterate adults <br />Landlord Tenant Counseling Provide counseling and Low/Moderate-Income Public service $ ---- <br /> 29,750 <br /> education to tenants and Clientele - documented <br /> land lords 51% income eligible <br />Total Amount Available Under 15% Spending Cap $ 114,049 $ 114,049 <br />GENERAL A DMINISTRA TlON & PLANNING <br />General Administration General admin $ ---------- <br /> N/A 130,328 <br />Continuum of Care Council Jurisdictional contribution to N/A General admin $ -- - - --- <br /> 6,755 <br /> CCC staff exoenses <br />Fair Housing Provide fair housing services Low Mod Clientele - Public service $ 14,000 --- <br /> documented 51 % <br /> income eligible <br />Total Amount Available Under 20% Spending Cap $151,083 $ 151,083 <br />PUBLIC FACILITIES & IMPROVEMENTS -- <br />Senior Center Development Design development, land Low Mod Clientele- Public facility $ ----- -. <br /> 537,227 <br /> acquisition, and improvements senior <br /> for senior center <br />Total <br />.-----------_. <br />~~4t1l1~~_t(s.~1!0':if41~.~;<"'}>,/~~ ,.~,", ~ "/ /"~"" > '~<,s~~"":?~ZB>~":~"j' '\,::t-~';, l,'"";~ /'/>/;~:~-tl <br /> <br />$ 537 227 <br /> <br />FY07-08 HOME Grant <br />Car over from Prior Years <br />Total <br /> <br />HOME FUNDS <br />.-T <br />-- -----,---- <br />- -------~- <br /> <br />For sale or for rent new <br />construction ro'ects <br />Total <br /> <br />N/A <br /> <br />24 CRF 92.205 <br /> <br />'$ 301,625 <br />1$ 1,244 045 <br /> l1 1,545,670 <br /> Allocation <br />$ 17,227 <br />$ ------ <br />1,528,443 <br />$ 1,545,670 ----- <br /> <br />Project Name <br />Administration <br /> <br /> <br />NationalO 'ective <br />N/A <br /> <br /> <br />Draft Action Plan - FY2007-08 <br />City a/San Leandro <br />Page 8 <br />