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<br /> <br />Draft HUD Action Plan FY 2006-07 Summary <br />Business Development Committee Meeting <br />March 9, 2006 <br />Highlights <br />a. CDBG Entitlement decreased from $845,000 last year to $755,000 this <br />year <br />b. Other Impacts of Budget Cuts <br />i. Public Services and General Administration budgets declined by <br />25% and 11%, respectively from last year <br />IL Proposed CDBG Budget for FY 2006-07 <br />a. Total CDBG Funds Available: $936,164 <br />b. Allocation by Funding Category <br />i. Public Services: $128,199 <br />• expected to continue funding Davis Street Family Resource <br />Center, San Leandro Shelter for Women and Children (via <br />Building Futures with Women and Children), Project <br />Literacy, Recreation Link, Landlord Tenant Counseling <br />(via ECHO) per recommendations by Human Services <br />Commission <br />ii. General Administration: $151,608 <br />iii. Public Facilities and Improvements: $656,371 <br />• staff recommends continuing to target funds for proposed <br />Senior Center <br />III. Next Steps <br />a. At March 20th Council Meeting, Cowlcil will review draft Action Plan, <br />approve 30 day public comment period from March 29 to May 1, and set <br />second public hearing for May 1 to consider final approval of Action Plan <br />for submittal to HUD <br />