3B Public Hearing 2010 0419 - Laserfiche WebLink

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TABLE 1: FY 2010-2011 HUD Annual Action Plan: CDBG and HOME Funds CDBG FUNDS --- -- -- TOTALS FY10.11 CDBG CArt~nt $ 785,872 Estimated Program Income (PI) Unallocated Funds PI =Example: Payments of principal and interest on loans made with CDBG funds $0 Carryover from previous years $ 10,405 i --------- ---- --- - --- -- --- Total available for projects $ 796,277 PUBLIC SERVICES I ___~ ve 1 n _ ___ I Building Futures with Women and Children (San Leandro Shelter) Provide shelter & support services to homeless families in crisis. Shelter & support services include counseling, housing placement, parenting classes, & childcare. Low/Mod Income Clientele Public service $ 21,000 I Davis Street Family Resource Center - Basic Needs Program Provide food, clothing, childcare, medical clinic, job readiness training and social services for low-income eo le Low/Mod Income Clientele Public service $ 35,000 Davis Street Family Resource Center - Community Counseling Program Provide urgently needed mental health services to low-income people Low/Mod Income Clientele Public service $ 10,000 Rental Assistance Program Provide short-term assistance for delinquent rent or move-in costs to reduce homelessness and increase availability to Ion -term housin for low-income tenants Low/Mod Income Clientele Public service $ 5,000 Landlord Tenant Counseling Provide counseling and education to tenants and landlords Low/Mod Income Clientele Public service $ 15,000 _ Pathways Counseling Center's Family Strengthening Program Provide mental health treatment services for pre-delinquent and deliquent children and their families Low/Mod Income Clientele Public service $ 10,000 Community Oriented Prevention Services Pro ram Provide prevention and intervention services to domestic violence victims Low/Mod Income Clientele Public service $ 7,500 _____~ Senior Support Services Provide support services programs for low- income seniors Low/Mod Income Clientele Public service $ 7,500 Total Amount Available Under 15% S endin Ca 117 880 5 111 000 GENERAL ADMINISTRATION & PLANNING General Administration N/A General admin $ 136,419 Everyone Home Administration Jurisdictional contribution to county-wide Everyone Home administration expenses for Continuum of Care and HMIS N/A General admin $ 6,755 Fair Housing Provide fair housing services N/A Public service $ 14,000 Total Amount Available Under 20% S endin Ca 5157 174 $157 174 PUBLIC FACILlT1ES 81MPROVEMENTS __ Davis Street Family Resource Center Facili A uisition' Assist in the acquisition of non-profit current facili Low Mod Clilentele Public facility $ 300,000 _ _ The Alameda Childcare Center Assist in the construction of tenant im rovements at the childcare facili Low Mod Clilentele Public facility $ 100,000 ___ Section 108 Loan Repayment Design development, land acquisition, and improvements for senior center Low Mod Clilentele Public facility $121,222 T I Amount Available for Publi F Ili i 521 222 Total CDBG Amount Available for Project Expenditures $ 796,277 $300,000 for DSFRC represents the $300,000 pre-approved in FY2009-10, and it is not a new application. HOME FUNDS ___ FY10-t1 HQgE C3T'9r1t $ 345,247 Ca over from Prior Years $ 340 601 __ __ ___ __ _ Total HOME Amount Available for Project Expenditures $ 685,848 --- L)09G. i@ AI R ~ Administration Administrative expenses as per the Cap s ecified in the re ulations N/A $ 18,515 __ Acquisition, rehabilitation and/or new rental construction projects; Tenant- based rental assistance N/A 24 CRF 92.205 $ 667,333 Total $ 685 848