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DRAFT FY 2009-10 HUD ANNUAL ACTION PLAN <br />(CDBG and HOME FUNDS) <br />CDBG FUNDS <br />__- _ _ __ <br />TOTALS <br />-- -- -- <br />FY09-4f1 CDBG'Grant 1 $ 720,922 <br />- - <br />Estimated Program Income (PI) PI =Example: Payments of principal and interest on loans made $0 <br />with CDBG funds _ <br /> <br />- - -- - <br />--- -- - - -- - <br />Unallocated Funds Carryover from previous years ~ ~ ~ $0 <br />Total available for projects ___ ~ _ __ _ _ _ _ ~ _ ~ _ ~~, $_ 720,922 ~~ <br />1 <br />PUBLIC SERVICES _ _ I~, <br />- ~ - <br />Pro eel Name F?ro eCtl?escri [Etn NafionatOb ective_ Act[?~i ~ ~l ~(bili Allocation -- _ _ <br />Building Futures with Women and Provide shelter & support services to Low/Moderate-Income Public service $ 27,900 I <br />Children (San Leandro Shelter) homeless families in crisis. Shelter 8 Clientele -presumed <br /> support services include counseling, benefit homeless <br /> housing placement, parenting classes, & <br /> childcare. J <br />Davis Street Family Resource Provide food, clothing, childcare, medical Low/Mod Income Public service $ 24,670 I <br />Center clinic, job readiness training and social Clientele -documented <br /> services for low income people 51 % income eligible <br />Project Literacy Provide educational programs for special Low/Mod Income Public service $ 27,900 <br /> needs population Clientele -presumed <br /> benefit illiterate adults <br />Landlord Tenant Counseling Provide counseling and education to Low/Moderate-Income Public service $ 27,668 <br /> tenants and landlords Clientele -documented <br /> 51% income eligible <br />Total Amount Available Under 15% Spending Cap $ 108,138 <br /> <br />GENERAL ADMINISTRATION 8 PLANNING <br />General Administration N/A General admin $ 123,429 <br />Everyone Home Administration Jurisdictional contribution to county-wide N/A General admin $ 6,755 <br /> Everyone Home administration expenses, ~ <br /> including Continuum of Care and HMIS <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 $144,184 <br /> <br />PUBLIC FACILITIES & IMPROVEMENTS ____ _ <br />Boy's & Girl's Club Facility Improvements for City-owned Boy's & Low Mod Clientele Public facility $ 22,400 <br />Improvements Girl's Club facility <br />City-wide Handicap Accessible Curb ADA improvements Low Mod Clientele Public facility $ 446,200 1 <br />Cuts <br />J <br />Section 108 Loan Design development, land acquisition, and Low Mod Clientele- Public facility $ 2,500,000 I <br /> improvements for senior center seniors ~ <br />A Av ll I f r P F ' i 2 968 600 <br />Total CDBG Amount Available for Project Expenditures (includes Section 108 Loan) $ 3 220 922 <br />HOME FUNDS <br />- -- - <br />l - - - <br />$ 262,724 <br />FY09-1Q HOME Grant <br />- - <br />- -- - -- -- I - - - -- <br />i <br />Car over from Prior Years $ 428,859 <br />- - -- - - - <br />Total HOME Amount Available for Project Expenditures $ 691 583 <br /> <br />___ - <br />- - ---- <br />Pro e'Ct Hama Pr"ci eGt Dp~,Cri ion NaUOna[ Ob @,~tive - ,,A~ctivi ;EI[ [b31i A[,[acat[gn ~ <br />Administration Administrative expenses as per the cap N/A $ 15,794 _ ___ __ <br /> specified in the regulations <br />Acquisition, rehabilitation and/or new N/A 24 CRF 92.205 $ 675,789 <br />rental construction projects <br />Total 691 583 <br />