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3A Public Hearing 2007 0416
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3A Public Hearing 2007 0416
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5/4/2007 12:37:43 PM
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4/13/2007 9:18:55 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/16/2007
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_CC Agenda 2007 0416
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Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0416
Reso 2007-052
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Path:
\City Clerk\City Council\Resolutions\2007
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<br />Executive Summary <br />FY 2007-08 Action Plan <br /> <br />The FY 2007-08 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 2007-08 Community Development Block Grant (CDBG) entitlement grant from the U.S. <br />Department of Housing and Urban Development (HUD) is $749,658. Estimated CDBG program <br />income is $0 and unallocated CDBG funds are $49,410. Therefore, the total CDBG funds <br />available in FY 2007-08 is estimated to be $799,068. <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 General <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), landlord/tenant counseling, and fair housing services through Eden <br />Council for Hope and Opportunity (ECHO). Objectives and outcomes for each proposed <br />CDBG-funded project, required by HUD's "Consolidated Plan Revisions and Updates: Final <br />Rule" on the Outcome Measurement System (effective March 13, 2006), can be found in this <br />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, and <br />ECHO to provide the public services described above. Past performance for such public services <br />was evaluated and described in the City's final CAPER for FY2005-06 submitted to the HUD <br />Regional Office on September 27,2006. The CAPER evaluating FY2005-06 was published for <br />public comment in from August 30 to September 18, 2006. <br /> <br />The amount allocated for FY2007-08 to public services is $113,185, which is a cut of <br />approximately 12% from the previous year. Table 1 identifies an estimated allocation by project <br />name. However, the total will not exceed $113,185. <br /> <br />For public facility improvements, the City recommends funds for the high priority construction <br />of the new San Leandro Senior Center proposal, which will provide services and programs <br />tailored for seniors in an accessible location. <br /> <br />Draft Action Plan - FY2007-08 <br />City of San Leandro <br />Page I <br />
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