3A Public Hearing 2011 0307 - Laserfiche WebLink

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DRAFT TABLE 1: FY 2011 -2012 HUD Annual Action Plan: CDBG and HOME Funds TOTALS FY11-12 CDBG Grant 1 S 785.872 Estimated Program Income IPI) PI = Example. Payments of principal and interest on loans made with CDBG funds SO Unallocated Funds Carryover from previous years S 15.570 Total available for projects S 801,442 PUBLIC SERVICES Project Name Project Description National Objective Activity Allocation Eligibility Building Futures with Women and Children • Provide shelter & support services to homeless families in Low /Mod Income Public service S 21.000 (San Leandro Shelter) !crisis Shelter & support services include counseling. housing Clientele placement. parenting classes. & childcare Davis Street Family Resource Center Provide food. clothing, childcare, job readness training, Low /Mod Income Public service S 35.000 Basic Needs Program medical clinic, and social services for low -income people Clientele Davis Street Family Resource Center - Provide urgently needed mental health services to low- Low /Mod Income Public service S 10.000 Commurxty Counseling Program !income people Clientele Rental Assistance Program jProvde short-term assistance for delinquent rent or move-in Low/Mod Income Public service S 5.000 lcosts to reduce homelessness and increase availability to Clientele long-term housing for low - ncome tenants Landlord Tenant Counseling :Provide counseling and education to tenants and landlords Low /Mod Income Public service S 15.000 Clientele Pathways Counseling Centers Family Provide mental health treatment services for pre - delinquent Low /Mod Income Public service S 10.000 Strengthening Program and deliquent children and their families Clientele Community Oriented Prevention Provide prevention and intervention services to domestic Low /Mod Income Public service S 10.940 Services Program violence victims Clientele Senior Support Services Provide support services programs for low income seniors Low/Mod Income Public service S 10,940 Clientele Total Amount Available Under 1554 Spending Cap (5117,880► S 117,880 GENERAL ADMINISTRATION 6 PLANNING General Administration WA General admin S 136.419 EveryOne Home Administration Jurisdictional contribution to county -wide EveryOne Home N/A General admin S 6,755 administration expenses for Continuum of Care and HMIS Fair Housing Provide fart housing services WA Public service S 14,000 Total Amount Available Under 20% Spending Cap (5157,174) 5157,174 PUBUC FACILITIES & IMPROVEMENTS Section 108 Loan Repayment Repay Section 108 Loan based on Repayment Schedule Low /Mod Income Public facility S 208.464 provided by HUD Clientele Citys ADA Transition Plan Complete architectural modficabons to City facilities (Main Low/Mod Income Public facility S 130,000 Library, Manna Community Center. City Hall. South Offices. Clientele Police Department. Washington Manor Library. and Marina Park) to make them more ADA accessible City -wide Handicap Accessible Curb Cuts ADA improvements Low/Mod Income Public facility 5181 923 Clientele Boys & Girl's Club Swimming Pool ADA equipment at San Leandro Boys 8 Girls Club Swimming Low/Mod Income Public facility 56.000 ADA Lift Pool Clientele Total Amount Available for Public Facilities $ 526,387 Total CDBG Amount Available for Project Expenditures $ 801,442 HOME FUNDS FY11.12 HOME Grant 5 329.247 Carry over from Pixy Years S 651,333 Total HOME Amount Available for Project Expenditures S 980.580 Project Name Project Description National Objective Activity Allocation Eligibility Administration Administrative expenses as per the cap specified in the WA S 18.515 regulations Acquisition rehabilitation, and /or new rental N/A 24 CRF 92 205 S 962,065 construction protects. Tenant - based rental assistance - Total S 980,580 DRAFT Action Plan - F }' 2011 -2012 City of San Leandro Page 9