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ATTACHMENT A <br />Table 1 <br />FY 2008-09 HUD Annual Action Plan: CDBG and HOME Funds <br />CDBG FUNDS <br />--- --- <br />- TOTALS <br />FY08-09 CDBG Grant $ 720,922 <br />Estimated Program Income PI =Example: Payments of principal and interest $ - <br />t`Pq on loans._ma_de with _CDBG funds <br />Unallocated Funds Carryover from previous~ars $ 51 774 <br />_ - - _ -- - - <br />Total available for projects ~, $ 772,696 <br />I <br />PUBLIC SERV/CES <br />Pro'sct Name - Pro e-f t oit atilonal b five Aotivi :Ell Ib[l Allocation <br />Building Futures with Provide shelter and support Low/Moderate-Income Public service $ 30,000 <br />Women and Children (San services to homeless families in Clientele -presumed <br />Leandro Shelter) crisis. Shelter & support services benefit homeless <br /> include counseling, housing <br /> placement, parenting classes <br /> and childcare <br />Davis Street Family Provide food, clothing, childcare, Low/Mod Income Public service $ 26,151 <br />Resource Center medical clinic, job readiness Clientele -documented <br /> training and soGal services for 51 % income eligible <br /> low income eo le <br />Project Literacy Provide educational programs Low/Mod Income Public service $ 30,000 <br /> for special needs population Clientele -presumed <br /> benefit illiterate adults <br />Landlord Tenant Counseling Provide counseling and Low/Moderate-Income Public service $ 29,750 <br /> education to tenants and Clientele -documented <br /> landlords 51 % income eligible <br />Total Amount Available Under 16 % Spending Cap S 116,901 <br /> <br />GENERAL ADM/N/STRAY/ON 8 PLANN/NG <br />General Administration N/A General admin $ 123 430 _ <br />Continuum of Care Council Jurisdictional contribution to N/A General admin $ 6,755 <br /> CCC staff ex enses <br />Fair Housing Provide fair housing services Low Mod Clientele - Public service $ 14,000 <br /> documented 51 <br /> income eli ible <br />Total Amount Available Under 20 % S nding Cap $144,186 <br /> <br />PUBL/C FACIL/T/ES 8 /MPROVEMENTS <br />Senior Center Development Design development, land Low Mod Clientele- Public fatality $ 357,610 <br /> acquisition, and improvements seniors <br /> for senior center <br />Building Futures with Facility/ADA improvements for Low Mod Clientele Public fatality $ 50,000 <br />Women and Children community nonprofit <br />(Domestic Volence Shelter) <br />Family Service Counseling & Facility/energy efficient Low Mod Clientele Public facility $ 40,000 <br />Comm. Resource Ctr. im rovements <br />Spectrum Community New centralized kitchen fatality Low Mod Clientele Public fatality $ 40,000 <br />Services/SOS <br />Bay Area Community ADA improvements Low Mod Clientele Public fatality $ 25,000 <br />Services Woodrce Place <br />Total Amount Available for Public Facilities 612 610 <br />Total CDBG Amount Available for Project Expenditures $ 772 696 <br />HOME FUNDS <br />FYpB-09 HOME-Grant -- - -- 7 ~ $ 303,519 ~ - - -- <br />Ca over from Prior Years '~ <br />_ ~ $ 141 966 ' <br />Total HOME Amount Available for Project Expenditures ~ ____ _ I $ 445,485 <br /> <br />Pr eCtEEJame - Pr eat_Descri tlon_~ NatdartulDbeatlve Actin rB11 #sft /~u4cauon -_ <br /> <br />Administration <br />Administrative expenses as per <br />N/A <br />$ 16,626 _._ __ <br /> the cap specified in the <br /> re ulations J <br /> <br />Acquisition, rehabildation <br />N/A <br />24 CRF 92.205 <br />$ 428,859 _ ___ _ <br />and/or new rental <br />construction ro'eds _ <br />Total $ 445,485 <br /> <br />