10A Action 2009 0706 - Laserfiche WebLink

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AMENDED FY 2009-10 HUD ANNUAL ACTION PLAN (CDBG and HOME FUNDS) CDBG FUNDS TUTAL9 ~- ~~ --- $ 727,422 FY09-10 CDBGGrant - PI -Exam le: Pa ments of rind al and interest on loans made with $0 - -- -- - py Estimated Program Income (PI) CDBG f 1 ds -- I r p P ~ un - -- -- - - -- -- - - --- - - - -- $0 ~ r Unallocated Funds Carryover from previous years --- -- ~ - - _ - -- -- - - -- - -- - ~ 727,422 Total available for projects L _ __ ____ __ __ a _ PUBLIC SERVICES __ ____-~ f v ~ e _ A tvi ~(~ Tl' AIIQCatlon Building Fut~ es with Women and Provide sheHer & support services to come Low/Moderate-In Public service $ 28,143 Children (San Leandro Shelter) homeless families in crisis. Shelter & Clientele -presumed support services inGude counseling, benefit homeless housing placement, parenting classes, & childcare. - --- ------ -- Davis Street Family Resource Center Provide food, clothing, childcare, medical Low/Mod Income Public service $ 24,913 clinic, job readiness training and social Clientele -documented services for low income people 51 % income eligible Project Literacy Provide educational programs for special Low/Mod Income Public service $ 28,143 needs population Clientele -presumed benefit illiterate adults Landlord Tenant Counseling Provide counseling and education to Low/Moderate-Income Public service $ 27,911 tenants and landlords Clientele -documented 51% income eligible Total Amount Available Under 15% S endin Ca 109 110 _ _ . . , _ GENERAL ADMINISTRATION 8 PLANNING __ _ ..____ , General Administration N/A General admin $ 124,729 ' _.~ __i Everyone Home Administration Jurisdictional contribution to county-wide N/A General admin $ 6,755 Everyone Home administration expenses for Continuum of Care and HMIS Fair Housing Provide fair housing services Low Mod Clientele - Public service $ 14,000 I documented 51 income eligible i Total Amount Available Under 20% S endin Ca 145 484 -_____~ PUBLIC FACILITIES 6 IMPROVEMENTS ______ _ _ ___ Boy's & Girl's Club Facility Improvements for City-owned Boy's & Girl's Low Mod Clientele Public facility $ 22,400 I Improvements Club facility City-wide Handicap Accessible Curb ADA improvements Low Mod Clientele Public facility $ 250,428 1 Cuts 1 Davis Street Family Resource Center Assist in the acquisition ofnon-profit Low Mod Clilentele Public facility $ 500,000 Facility Acquisition` current facility ~ Section 108 Loan Design development, land acquisition, and Low Mod Clientele- Public facility $ 2,500,000 improvements for senior center seniors ~ T m v' li F Iii 3 272 828 Total CDBG Amount Available for Project Expenditures (includes Section 108 Loan) S 3,527,422 -- - i' Of the $500,000 for Davis Street Family Resource Center, the source of the $300,000 is from pre-award reimbursements or borrowing from ~ FY 2010-11 and FY 20-11-12 CDBG funds. ~ urr5'r%usuri'. . HOME FUNDS a -- - - -- -- -- - - FY09-10-HOME grant 330,314 ~ 'I $ 428,85 r J $ __ -759,173 I~ untAvailable for Protect Expenditures ~_-- - - Total HOME Amo Name_ Pro`ect f?~scri lion = - Na ttlrtai- dive Aft -Eli` ibil{' - - Allocation _ _ -- , _~ Administration Administrative expenses as per the cap N/A $ 18,572 I specified in the regulations Acquisition, rehabilitation and/or new N/A 24 CRF 92.205 $ 740,601 I rental construction projects Total 759 173