BusHsgDev Highlights 2010 0408 - Laserfiche WebLink

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TABLE 1; FY 2010-11 HUD Annual Action Plan: CDBG and HOME Funds - CDBG FuNbs _ _ _ FY10-11 CDBi3 Grant $ 785,872 ~ Estimated Program Income (Pq - IU-nallocated Funds PI =Example: Payments of principal and interest on loans made with CDBG funds ~verfrom revious ears I ry p y $0 $ 10,405 Total available for projects $ 7gg,277 PUBLIC SERVICES ~' - ~>.. .'~'~ ~~ - r., - 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/Motl Income Clientele Public service $ 21,000 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 LowlMod 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 tow- income seniors Low/Mod Income Clientele Public service $ 7,500 Total Amount Available Under 15% S endin Ca 5117 880 $ 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 $157 174 $157 174 PUBLIC FACILITIES & fMPROVEMENTS Davis Street Family Resource Center Facili Ac 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 Total Am nt Availa I f r Publi Facilities 521 222 Total CDBG Amount_A_vailabletor Project Expenditures $ 788,277 $300,000 for DSFRC represents the $300,000 pre-approved in FY2009-10, and it is not a new application. I HOME FUNDS Y10~11 H4)lil~ {3rarlt $ 345,247 Car over from Prior Years $ 340 601 _ Total HOME Amount Available far Project Expenditures $ 685,848 ~~'~" N ~ P." t a ° Administration Administrative expenses as per the cap s ecified in the re ulations NIA $ 18,515 Acquisition, rehabilitation and/or new rental construction projects; Tenant- based rental assistance N/A 24 CRF 92.205 $ 667,333 Total $ 665 848