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3A Public Hearing 2009 0420
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3A Public Hearing 2009 0420
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4/17/2009 9:07:42 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/20/2009
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_CC Agenda 2009 0420
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\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0420
Reso 2009-053
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\City Clerk\City Council\Resolutions\2009
Reso 2009-054
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\City Clerk\City Council\Resolutions\2009
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Executive Summary <br />FY 2009-10 Action Plan <br />The FY 2009-10 Action Plan outlines the proposed activities, objectives, and budget for the <br />upcoming fiscal year. The Plan includes information on funding resources for housing and <br />community development activities, a description of activities to be carried out, and other actions <br />that the City will take to address issues such as barriers to affordable housing and lead-based <br />paint hazards. <br />The FY 2009-10 Community Development Block Grant (CDBG) entitlement grant from the U.S. <br />Department of Housing and Urban Development (HUD) is $720,922. Because there will be no~ <br />CDBG program income or unallocated CDBG funds, the total CDBG funds available in FY <br />2009-10 is estimated to be $720,922. <br />In preparing the proposed program budget, the following were considered: housing and <br />community development priority needs, Five-Year Strategic Plan objectives for FY 2005-09, and <br />CDBG eligibility criteria. The City is proposing to allocate its available CDBG dollars in the <br />following eligible funding categories: Public Services, Public Facilities, and General <br />Administration. <br />For public services, the City proposes to fund homeless services and a shelter, homeless <br />prevention services, services for special needs population (such as an adult literacy program <br />through the City libraries), landlard/tenant counseling, and fair housing services through Eden <br />Council for Hope and Opportunity (ECHO). Objectives and outcomes for each proposed <br />CDBG-funded project, required by HUD's "Consolidated Plan Revisions and Updates: Final <br />Rule" on the Outcome Measurement System (effective March 13, 2006), can be found in this <br />Action Plan under Exhibit A, "Proposed Projects". <br />In past years the City has funded the San Leandro Shelter for Women and Children/Building <br />Futures with Women and Children, Davis Street Family Resource Center, Project Literacy, and <br />ECHO to provide the public services described above. Past performance for such public services <br />was evaluated and described in the City's final CAPER for FY2007-08 submitted to the HUD <br />Regional Office on September 25, 2008. The CAPER evaluating FY2007-08 was published for <br />public comment from August 30 to September 15, 2008. <br />The amount allocated for FY2009-10 to public services is $108,138, which is a seven percent <br />(7%) reduction from the previous year. Table 1 identifies the estimated allocation by project <br />name. However, the total will not exceed $108,138. <br />For public facility improvements, the City recommends funds for the high priority construction <br />of new concrete ADA compliant ramps and sidewalks along the public right of away throughout <br />the City of San Leandro. The City also recommends capital improvement project funds for the <br />community-based organization San Leandro Boys & Girls Club whose project involves installing <br />new and more energy efficient windows throughout this City-owned facility <br />The City is also proposing to submit a HUD Section 108 Loan Guarantee Application to HUD <br />for $2.5 million to assist in completing construction of the new City senior center. <br />Final Action Plan - FY2009-10 <br />City of San Leandro <br />Page 3 <br />
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