3A Public Hearing 2007 0305 - Laserfiche WebLink

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2/21/2007 FY07.08CDBG Grant DRAFT FY 2007-08 HUD ANNUAL ACTION PLAN (CDBG and HOME FUNDS) I CDBG FUNDS I ~~ - ,PI = Example: Payments of principal and interest ,on IQans made with <::[)BG jU[1ds ,Carryover from pre,.ious)'ears I I _u .____ Total available for projects I I ! ------ I Estimated Program Income (PI) Unallocated Funds PUBLIC SERVICES ProlecfName Building Futures for Women and Children Davis Street Family Resource Center Project Literacy Prolect Oescrlotlon Provide shelter and support services to homeless families in crisis, Shelter & support services include counseling, housing placement, parenting classes and child care Provide food, clothing, child care, medical clinic, job readiness training and social services for low income DeoDle Provide educational programs for special needs population Landlord Tenant Counseling Provide counseling and education to tenants and landlords Total Amount Available Under 15% Spending Cap GENERAL ADMINISTRA TlON & PLANNING General Administration Continuum of Care Council Fair Housing Jurisdictional contribution to CCC staff expenses Provide fair housing services Total Amount Available Under 20% Spending Cap I , National Oblectlve Low Mod Clientele - presumed benefit homeless Low Mod Clientele - documented 51 % income eligible Low Mod Clientele - presumed benefit illiterate adults Low Mod Clientele - documented 51 % income eligible N/A N/A Low Mod Clientele - documented 51% income eligible PUBLIC FACILITIES & IMPROVEMENTS Senior Center Development Design development, land Low Mod Clientele- acquisition, and improvements senior for senior center Total _ $ 755,414 i ; $ $ 46 945 I TOTALS $ 802,359 Activltv Ellalbllltv Allocation Public service $ 28,750 Public service Public service Public service General admin General admin Public service Public facility $ 25,549 114,049 $151,083 $ 151083 Allocation $ 17,227 $ 1,528,443 $ 30,000 n._~~___~_.P __.___ ______ __ _ _______ ___ _____ .___ ___ ______ ______ _____________ _____. ... ________~."~_._________ __j;t#A~ff4~>>i'fu0W,,/0t"~>-::</;<>:>/ ^"/>:~'/_~;p'J>>//". ,", '" Y'~;e.;t.~,:/>:'~~;;){!!S:S~~>:" " $ 537 227 FY07.08 HOME Grant Car over from Prior Years Total Pro 'let Name Administration For sale or for rent new construction ro'ects Total Pro ect DesCriptloo Administrative expenses as per the cap specified in the re ulations HOME FUNDS I National Ob active N/A N/A Aetlvl Eligibility 24 CRF 92,205 '$~- $ 1- $ 29,750 $ 114,049 $ $ $ 130,328 6,755 $ 14,000 $ 537,227 $ 1 545 670 1, 545,61{)