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Table 1 <br />FY 2009-10 HUD Annual Action Plan: CDBG and HOME Funds <br />FYQB-10 CbBG Grant <br />Estimated Prograrc~ In;:ame f,Fi; Pf = Exan-,ple Payments of };rincrpaf and interest or, ]vans made <br />~~nth ~CC1EG fi,inds <br />Unallocated Funds Cam;a~°er fer~ro ~rev~iow 3~ears <br />'total available for projects <br />T~TAlS <br />~: ?2D 922 <br />~SO <br />~ . <br />S T2A,922 I <br />foCJBCl~ SERt/iCE~ <br />Pro t N e Pra"act Deacri ion Mexional Oh eCtive AcEivt Eli bIl Allocation <br />Efuildrncd ~iAltifeS ~~.ith rdrrn-ren a"c F'~o ;ie sha_iter ~ support ser. yes t~~ La- ~[vix}erata-r'~~,emF FuCI~,= ;e -~ce ~ 27.940 <br />unildren,~an L?anrlrr Shelter, homeless families in crisis Shelter & ;,,;entele -presumed <br /> support serarces include eaurtse[rnq hen~t hon7efsss <br /> housing pla%ainent p~arentrng Masses F <br /> child=ors <br />C~a:is Strsat Fam1l;~ Resa»rce Pro:~ide food clothSng ehfldcare medical Lai=~~idiaa` Incrtme Public ser~ise 5 24 6'CJ <br />Center Jrnic ldt resdinfiss training and serial Clientele - documented <br /> servricesicrr lo~~~, income per~ple 51°,-b income eligible <br />Project Ldera~ y Pra^side edueat+enal Nicgrarl~s to€ special Lc,swfalyd Income RuLlrc ser:>>ce 5 2? 9QC~ <br /> needs population Cirentale - presiaried <br /> henef~t illiterate a~t{ults <br />Landior Tenant Counseling P~o.rds rounseimg ~ education to Lo~,9dlutierate-Income Fuf~liu ser°ice ti 2?.~6$ <br /> tenants and landlords C(~entele - dacurr~ented <br /> i=i°m income eliai~e <br />Total AmauntAvailable Under 75oq Spending Cap S 103,335 <br />~r_iu'i=RAL A~TVI[f+3(SZRAI't£?6d & F~Ah~ftvfld~s <br />General ~.dministration Pd~~. GsneBl admin ~ 123 32G <br />Er rrrt~ne Home Adminrstrat~an Junsdictional r_-onirlh»iion to r_ount;~-w~.de FJ: ~ General admin ti 6.355 <br /> c~YBrl~'!Jflf' H[JRIe adminl5tratlrJn expenses <br /> for Gonhnuum of Care and HPs11S <br />Fa"rr Hnus+ng Pro°.tide fair housing ssrnces Lnc^, P:~lod Clientele - Public serice W 14.fJGU <br /> doClffTivnl Bil r3 io <br /> income eligible <br />Total AmountAvailahte Under 2t1',i~ Spending Cap 5144,184 <br />FUBt-(C ~~~l~ir~s a t~+TF'RE?1fE11&Ef~TS <br />Bo~~ s 8 Glrls Club Pariiity= Im~~femenfs for G{tff-oti~ ned @ey s ~ LoEg fend Chente{e <br />Improvements ~dirCs Cluk} facllitt: <br />City-~t~ide Handicap.EU_cessiixle r~ur~,~D~ imprn~rements Lev- Iv°lad Cliente{e <br />trt s <br />Sectiun 10o Loan Desi4n x4e~reiopment land acquisition. and Loup glad Clientele <br />improrements far senior center senior, <br />Total Amount Available for Public Facilities <br />~ofai CLOBG a4onotant Ik~aaiiaE~fe €ar Frgjec4 Expur~dittrres {inclu€ias Seetiosr 1~t& Loam. <br />HOt~~E FU~tCIS <br />FYO9.ta rro~te want <br />Carry o,~r lam Pry r <br />,e.r-,~ HCj~EAonr~untr-:.~ -,~~ r~ `.=~• F'rele~ tEr per ~~~~~+res <br />F~uthc farilltt~ 1 22 AI?iJ <br />Pul~ldc facilil}~ ~ ~h2Ctl~ <br />PuLahc facil(t5` S 2.~OOi-90Q <br />3 <br />294. i] 19 <br />12;3.359 <br />$ 322.878 <br />Final Action Plan - FY2009-10 <br />City of San Leandro <br />Page 10 <br />