3A Public Hearing 2008 0421 - Laserfiche WebLink

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Table 1 FY 2008-09 HUD Annual Action Plan: CDBG and HOME Funds CDBG FUNDS - ~~ i - ---~ TOTAt.S - - FY48.09 CDBG Grant - ~ $ 720 922 -- ~ -- - - Pa ments of rincipal and interest i Estimated Pro ram Income PI Exam Ie g $ ~ (Pp on loans made wit CD ds_ Unallocated Funds p y~ ~ Ca over from rewous ears i $ 51,774 , __ _ Total available for projects ~ ~ $ 772,696 --- --- PUBLIC SERVICES __ _ - Pro ect Nama o ' Desc n - Natloriaf active. Actiirt Et chili Attocatfon Building Futures with Provide shelter and support Low/Moderale-Income Public service $ 30,000 Women and Children (San services to homeless families in Clientele -presumed Leandro Shelter) crisis. Shelter & support services benefit homeless include counseling, housing placement, parenting dasses and childcare _ __ Davis Street Family Provide food, clothing, childcare, Low/Mod Income Public service $ 26,151 Resource Center medical clinic, job readiness Clientele -documented training and social services for 51 % income eligible 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 [o tenants and Clientele -documented landlords 51 % income eligible Total Amount Available Under 15 % Spending Cap S 115,901 -- GENERAL ADMINISTRATION 8 PLANNING ___ _ General Administration WA 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% inwme eligible Total Amount Available Under 20 % Spending Cap 5144,185 PUBLIC FACILITIES 8 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 nonprofd (Domestic Yolence Sheller) Family Service Counseling & Facility/energy efricienl 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 oodroe Place ______ Total Amount Available for Public Facilities 512 610 Total CDBG Amount Available for Protect Expenditures $ 772 696 HOME FUNDS FY68-09 HOME Grant -- --~-- - $ 3o3,st9 - - - - - -- - -- Ca over from PrlorYears ~ $ 141,966 Total HOME Amount Available for Protect Expenditures j $ 445,485 -- -- Pro tName Project Descrt ton Natigfta€ ifb ,9ctive; ActNrNy El ' ibigty Aitocation ; Administration Administrative expenses as per N/A $ 16,626 [he cap specifed in the re ulalions _ Acquisition, rehabilitation N/A 24 CRF 92.205 $ 426,859 and/or new rental consUuction ro'ects Total $ 445,485 Final Action Plan - FY1008-09 City of San Leandro Page l 0