Laserfiche WebLink
3/2o/zoos FINAL FY 2008-09 HUD ANNUAL ACTION PLAN <br />(CDBG and HOME FUNDS) <br />CDBG FUNDS <br />- _ ~ - - -- ~-- <br />-- TQTAi.S-- - _ <br />FYO8.O~:CDBGGrani; 1 ~ <br />--- _... $ 720,922 } <br />- - - --- <br />- <br />-- - <br />mated Pro ram Income <br />cl al and Interest <br />s <br />g <br />- P Y P P <br />l <br />$ - <br />1 <br />j <br />( <br />j <br />PI <br />on loans ma <br />de wath_C_DBG funds <br />_ _. <br />Carryover from previous years <br />Unallocated Funds $ 51 774 I <br />_ <br />Total available for ro-ects~ $ 772,696 <br />PUBLIC SERVICES <br />'Pr ect Name 'Pro ect taesc~i an Nat#c~na[ CTb ect[ve Actlvt Elf hilt AJfoc~ttton s ----------- <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 benefit homeless <br /> services include counseling, <br /> housing placement, parenting <br /> classes and childcare <br />Davis Street Family Provide food, clothing, Low/Mod Income Public service $ 26,151 <br />Resource Center childcare, medical clinic, job Clientele -documented <br /> readiness training and social 51 % income eligible <br /> services for 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 15% Spending Cap $ 115,901 <br /> <br />GENERAL ADMINISTRATION & PLANNING <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 eligible <br />Total Amount Available Under 20% Spending Cap $144,185 <br /> <br />PUBLIC FACILITIES & IMPROVEMENTS <br />Senior Center Development Design development, land Low Mod Clientele- Public facility $ 357,610 <br /> acquisition, and improvements seniors <br /> for senior center <br />Building Futures with Facility/ADA improvements for Low Mod Clientele Public facility $ 50,000 <br />Women and Children community nonprofit <br />(Domestic Violence Shelter) <br />Family Service Counseling Facility/energy efficient Low Mod Clientele Public facility $ 40,000 <br />8 Comm. Resource Ctr. im rovements <br />Spectrum Community New centralized kitchen facility Low Mod Clientele Public facility $ 40,000 <br />Services/SOS <br />Bay Area Community ADA improvements Low Mod Clientele Public facility $ 25,000 <br />Services Woodroe Place <br />Total Amount Available for Public Facilities $ 512 610 <br />Total CDBG Amount Available for Protect Expenditures $ 772 696 <br />HOME FUNDS <br />_ <br />_ _- -- - -- <br />- - <br /> <br />A$-09 HOME,Gra <br />~{ i $ 303 519 <br />Ca <br /> <br />- - <br />over from Prior <br />Years ~ $ 141 966 ~ <br />ble for Project Expenditures <br />Total HOME Amount Availa <br />_ _ <br />~'~ <br />_ _ - - $ 445,485 <br />Pro ect~N~me Brie ect DesCri National Ob e~tiy~i ~ A'c~[~rt E(f tbttity --_ Alfocatiott - <br />Administration Administrative expenses as per N/A $ 16,626 <br /> the cap specified in the <br /> re ulations <br />Acquisition, rehabilitation N/A 24 CRF 92.205 $ 428,859 <br />and/or new rental <br />construction ro'ects <br />Total 445 485 <br />G:\COMMUNITY DEVELOPMENT\HOUSING SERVICES DIVISION\CDBG\Consolidated Plan_2005.09\2008-09_AdditionalFiles\HUD -CAP Budget OB-D9\Revised Table 1 (CDBG & <br />HOME Funds Table) 3-18.08FY08-09 CDBGHOME $ TABLE DRAFT <br />