3A Public Hearing 2008 0317 - Laserfiche WebLink

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sr~or2ooa DRAFT FY 2008-09 HUD ANNUAL ACTION PLAN (CDBG and HOME FUNDS) CDBG FUNDS -, - r TOTAL$ _ FYQB-08 CDBG Great _ - - _- ~ _ _ -- ~~ $ 720 922 - - - - ~ - - - - __ _ Estimated Program Income _ _ _ -- PI =Example: Payments of principal and interest I $ (PI) -- - Unallocated Funds on loans made with CDBG funds Carryover from previous years ~ -- 51 774 - _ _ ~ -- - p j Total available for ro ects, --- - - - - $ 772,696 PUBLIC SERVICES Pro ect'Nams Pro eCt=[78aChi Pion Natianai (3b active ACWi EI ' ibil Aiiacati©n ___ __ _ _ __ Building Futures with Provide shelter and support Low/Moderate-Income Public service $ 30,000 Women and Children (San services to homeless families in Clientele -presumed Leandro Shelter) crisis. Shelter & support benefit homeless services include counseling, housing placement, parenting classes and childcare _ __ _ Davis Street Family Provide food, clothing, Low/Mod Income Public service $ 26,151 Resource Center childcare, medical clinic, job Clientele -documented readiness training and social 51% income eligible services for low income eo le _ __ Project Literacy Provide educational programs Low/Mod Income Public service $ 30,000 for special needs population Clientele -presumed benefit illiterate adults __ ___ Landlord Tenant Counseling Provide counseling and Low/Moderate-Income Public service $ 29,750 education to tenants and Clientele -documented landlords 51% income eligible Total Amount Available Under 15% Spending Cap $ 115,901 GENERAL ADMINISTRA TION 8 PLANNING _ __ General Administration N/A General admin 123 430 _ Continuum of Care Council Jurisdictional contribution to N/A General admin $ 6,755 CCC staff ex enses Fair Housing Provide fair housing services Low Mod Clientele - Public service $ 14,000 documented 51% income eligible Total Amount Available Under 20% Spending Cap $144,185 PUBLIC FACILITIES & IMPROVEMENTS - _ ___ Senior Center Development Design development, land Low Mod Clientele- Public facility $ 357,610 acquisition, and improvements seniors for senior center Building Futures with Facility/ADA improvements for Low Mod Clientele Public facility $ 50,000 Women and Children community nonprofit (Domestic Violence Shelter) Family Service Counseling Facility/energy efficient Low Mod Clientele Public facility $ 40,000 & Comm. Resource Ctr. im rovements _ __ Spectrum Community New centralized kitchen facility Low Mod Clientele Public facility $ 40,000 Services/SOS - Bay Area Community ADA improvements Low Mod Clientele Public facility $ 25,000 Services Woodroe Place ___ _ Total Amount Available for Public Facilities $ 512 810 Total CDBG Amount Available for Project Expenditures $ 772 696 HOME FUNDS FYt18.09-HOME Grant-- ~$ 303,504 _-__- Car over from Prior Years 141 966 _ -- -_.~ Total HOME Amount Available for Project Expenditures ____ _ __ $ 445,470 - - ~- - Pro ' f Name "Pto eCt Descrl an National Ob ®etlve Activi Eil ibil AllocBtit~n ___ Administration Administrative expenses as per N/A $ 16,625 the cap specified in the re ulations ____ _ Acquisition, rehabilitation N/A 24 CRF 92.205 $ 428,845 and/or new rental construction ro acts _ _ Total 445 470 G\COMMUNITY DEVELOPMENT\HOUSING SERVICES DIVISION\CDBG\Consolidated Plan_2005-09\2008-09_AddilionalFiles\HUD -CAP Budget OB-09\Table 1 Draft (CDBG & HOME Funds Table) 3-10-08FY08-09 CDBGHOME $ TABLE DRAFT