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Table 1 <br />FY 2009-10 HUD Annual Action Plan: CDBG and HOME Funds <br />CDBG FUNDS <br /> TOTALS <br />FYQ,9-1D CD~a Caraflt $ 720,922 <br /> <br />Estimated Program Income (PI) PI =Example: Payments of principal and interest on loans made with <br />CDBG funds $0 <br />Unallocated Funds Carryover from previous years $0 <br /> <br />Total available for projects $ 720,922 <br /> <br />PUBLIC SERVICES j <br /> <br />Building Futures with Women and <br />Children (San Leandro Shelter) Provide shelter 8 support services to <br />homeless families in crisis. Shelter 8 <br />support services include counseling, <br />housing placement, parenting classes, 8 <br />childcare, Low/Moderate-Income <br />Clientele -presumed <br />benefit homeless Public service $ 27,900 <br />Davis Street Family Resource Center Provide food, clothing, childcare, medical <br />clinic, job readiness training and social <br />services for low income people LowlMod Income <br />Clientele -documented <br />51% income eligible Public service $ 24,670 <br />Project Literacy Provide educational programs for special <br />needs population Low/Mod Income <br />Clientele -presumed <br />beneft illiterate adults Public service $ 27,900 <br />Landlord Tenant Counseling Provide counseling and education to <br />tenants and landlords Low/Moderate-Income <br />Clientele -documented <br />51% income eligible Public service $ 27,666 <br />Total Amount Available Under 15% Spending Cap j 108,138 <br /> <br />GENERAL ADMINISTRATION 8 PLANNING <br /> <br />General Administration <br />N/A <br />General admin <br />$ 123,429 _ <br />Everyone Home Administration Jurisdictional contribution to county-wide <br />Everyone Home administration expenses, <br />including Continuum of Care and HMIS N/A General admin $ 6,755 <br />Fair Housing Provide fair housing services Low Mod Clientele - <br />documented 51°/ <br />income eligible Public service $ 14,000 <br />Total Amount Available Under 20% Spending Cap E144,784 <br /> <br />PUBLIC FACILITIES 8 IMPROVEMENTS <br />Boys & Girl's Club Facility <br />Improvements Improvements for City-owned Boy's 8 Girl's <br />Club facility Low Mod Clientele Public facility $ 22,400 <br />City-wide Handicap Accessible Curb <br />Cuts ADA improvements Low Mod Clientele Public facility $ 446,200 <br />Section 108 Loan Design development, land acquisition, and <br />improvements for senior center Low Mod Clientele- <br />seniors Public facility $ 2,500,000 <br />T v 'I f il' i 2 9 0 <br />Total CDBG Amount Available for Project Expenditures (includes Section 108 Loan) $ 3 220 922 <br />HOME FUNDS <br />10 HONE Grant $ 262,724 <br />Car over from Prior Years $ 428,859 <br />Total HOME Amount Available for Project Expenditures $ 691,583 <br /> <br />fdem~ P floe N e Et _6H A <br />Administration Administrative expenses as per the cap <br />specified in the regulations NIA $ 15,794 <br />Acquisitlon, rehabilitation and/or new <br />rental construction projects NIA 24 CRF 92.205 $ 675,789 <br />Total $ 691,583 <br />Draft Action Plan - FY2009-/0 <br />City of San Leandro <br />Page 10 <br />