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FY 2009-10 HUD ANNUAL ACTION PLAN <br />(CDBG and HOME FUNDS) <br />CDBG FUNDS <br />_ _ __ <br />- _ __ _ TOfiALS <br />$ 720,922 <br />FY09.10 CDBG'6rant - _- -- __- <br />--- - - - -_- p y -- p . .-p - <br /> <br />PI =Exam le: Pa ments of nnci al and interest on loans made $0 <br />~- - - - ~ I <br />Estimated Program Income (PI) <br />with CDBG funds <br />~ _ __ <br />_ _ <br />_ <br />- - <br />Unallocated Funds 'Carryover from previous years $0 ' <br />- -- - - <br />Total available for projects ~, ~ $ _ 720 922 j <br />-- - <br />PUBLICSERVICES _ __ _ _ __ <br />~ P <br />o <br />D w <br />O <br />~ EI[ tbill <br />I Aklocatlon __ <br />Women and <br />Building Fu~res wtth p <br />port sere ces to <br />Provide she <br />lte <br />r & su lncome <br />/Moderat <br />e <br />Lo Publ c <br />ervice <br />s $ 27,900 <br />Children (San Leandro Shelter) homeless families in crisis. Shelter & Clientele -presumed <br /> support services include counseling, benefit homeless <br /> housing placement, parenting classes, & <br /> childcare. <br />Davis Street Family Resource Provide food, clothing, childcare, medical Low/Mod Income Public service $ 24,670 <br />Center clinic, job readiness training and social Clientele -documented <br /> services for low income people 51 % income eligible I <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 & PLANNING <br />___ <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 /> for 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 <br />Cuts <br />Section 108 Loan Design development, land acquisition, and Low Mod Clientele- Public facility $ 2,500,000 <br /> improvements for senior center seniors <br />T I Am v it r P li F "I"ti 2 968 600 <br />Total CDBG Amount Available for Project Expenditures (includes Section 108 Loan) $ 3 220 922 <br />- ; ~-:; <br />I HOME FUNDS __-- -------_--__I <br />-- - _ - <br />FY09-'IO HQME-Grant - - ' $ 294,019 <br />Ca over from Prior Years _ _ _ i $ 428,859 <br />.,Total HOME Amount Available for Project Expenditures- __ _ _ _ _ _ _ __ __ ___~_$ 722,878 ~~' <br />Prpjeat Name Pr¢ ect Descri tion= , ~ fdational0b eCttve ~~~1#,ctivi Elt Ititlf /A'Ilacatign _ <br />Administration Administrative expenses as per the cap N/A $ 16,626 <br /> specified in the regulations <br />Acquisition, rehabilitation and/or new N/A 24 CRF 92.205 $ 706,252 1 <br />rental construction projects ' <br />Total 722 878 <br />