3A Public Hearing 2008 0317 - Laserfiche WebLink

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Table 1 FY 2008-09 HUD Annual Action Plan: CDBG and HOME Funds CDBG FUNDS TpTAIS ~`Y08-09,CDBG Caretlt $ 720,922 Estimated Program Income PI PI =Example: Payments of principal and interest on loan made wi h CDBG funds $ - Unallocated Funds Ca over from revious ears 51 774 Total available for projects s 772,896 PUBLIC SERVICES Nsme qea' tlon` ' p > Aativ I it cation Building Futures with Women and Children (San Leandro Shelter) Provide shelter and support services to homeless families in crisis. Shelter & support services include counseling, housing pl~ement, parenting classes and childcare Low/Moderate-Income Clientele -presumed benefit homeless Public service $ 30,000 Davis Street Family Resource Center Provide food, clothing, chikcare, medical clinic, job readiness training and social services for bw income o le Low/Mod Income Clientele -documented 51 % income eligible Public service $ 26,151 Project Literacy Provide educational programs for special needs population LowlMod Income Gientele -presumed benefit illiterate adults Public service $ 30,000 Landlord Tenant Counseling Provide counseling and education to tenants and landlords Low/Moderate-Income Clientele -documented 51% income eligible Public service $ 29,750 Total Amount Available Under 15•/. Spending Cap S 115,901 GENERAL ADMINISTRATION 8 PLANNING General Administration N/A General admin $ 123 430 Continuum of Care Council Jurisdictional contribution to CCC staff ex nses NIA General admin $ 6,755 Fair Housing Provide fair housing services Low Mod Gientele - documented 51% income eli ible Public service $ 14,000 Total Amount Available Under 20Y. Spending Cap 5144,185 PUBLIC FACILITIES & IMPROVEMENTS Senior Center Development Design devebpmen4 land acquisition, and improvements for senior center Low Mod Clientele- seniors Public facility $ 357,610 Building Futures with Women and Children (Domestic Violence Shelter) Facility/ADA improvements for community nonprofit Low Mod Clientele Public facility $ 50,000 Family Service Counseling 8 Comm. Resource Ctr. Facility/energy efficient im rovements Low Mod Clientele Public facility $ 40,000 Spectrum Community Services/SOS New centralized kitchen facility Low Mod Clientele Public facility $ 40,000 Bay Area Community Services Woodroe Place ADA Improvements Low Mod Clientele Public facility $ 25,000 Total Amount Available for Public Facilities 51 810 Total CDBG Amount Available for Protect Expenditures s 772 898 HOME FUNDS FY(18-08:HOME GiBFIt $ 303,504 Ca over from Prior Years $ 141 966 Total HOME Amount Available for Projsct Expenditures S 445,470 -iame P National' . ' e Atl(oeatlan Administration Administrative expenses as per the cap specified in the ro ulations N/A $ 16,625 Acquisition, rehabilttation and/or new rental construction r 'acts WA 24 CRF 92.205 $ 428,845 Total 445 470 Draft Action Plan - FY2008-09 City of San Leandro Page 8