3A Public Hearing 2011 0307 - Laserfiche WebLink

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ATTACHMENT A DRAFT TABLE 1: FY 2011 -2012 HUD Annual Action Plan: CDBG and HOME Funds I TOTALS I IFY11 -12 COBS Bead! $ 785 872 Estimated Program Income (PI) PI = Example Payments of principal and interest on loans made with CDBG funds SO Unallocated Funds Carryover from previous years $ 15,570 Total available for projects S 801,442 PUBLIC SERVICES Building Futures with Women and Children Provide shelter & support services to homeless families in Low/Mod Income Clientele Public service S 21,000 (San Leandro Shelter) crisis Shelter & support services include counseling. housing placement. parenting classes, & childcare. Davis Street Family Resource Center - Provide food, clothing, childcare, job readiness training, Low/Mod Income Clientele Public service $ 35.000 Basic Needs Program medical clinic, and social services for low - income people Davis Street Family Resource Center- Provide urgently needed mental health services to low - income Low/Mod Income Clientele Public service $ 10,000 Community Counseling Program people Rental Assistance Program Provide short-term assistance for delinquent rent or move -in Low/Mod Income Clientele Public service $ 5.000 costs to reduce homelessness and increase availability to long- term housing for low-income tenants Landlord Tenant Counseling Provide counseling and education to tenants and landlords Low/Mod Income Clientele Public service $ 15,000 Pathways Counseling Center's Family Provide mental health treatment services for pre-delinquent Low/Mod Income Clientele Public service $ 10,000 Strengthening Program and detiquent children and their families Community Onented Prevention Provide prevention and intervention services to domestic Low /Nod Income Clientele Public service $ 10,940 Services Program violence victims Senior Support Services Provide support services programs for low-income seniors Low/Mod Income Clientele Public service $ 10.940 Total Amount Available Under 15% Spending Cap (8117,880) S 117,880 GENERAL ADMINISTRATION it PLANNING General Administration N/A General admin 5 136,419 EveryOne Home Administration Jurisdictional contribution to county -wide EveryOne Home N/A General admin $ 6.755 administration expenses for Continuum of Care and HMIS Fair Housing Provide fair housing services N/A Public service $ 14.000 Total Amount Available Under 20% Spending Cap (8157,174) 5157,174 PUBLIC FACILITIES & IMPROVEMENTS Section 108 Loan Repayment Repay Section 108 Loan based on Repayment Schedule Low /Mod Income Clientele Public facility S 208.464 provided by HUD Citys ADA Transition Plan Complete architectural modifications to City facilities (Main Low /Mod Income Clientele Public facility $ 130,000 Library, Manna Community Center. City Hall. South Offices, 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 Clientele Public facility 5181.923 Boys & Gin's Club Swimming Pool ADA equipment at San Leandro Boys & Girls Club Swimming Low /Mod Income Clientele Public facility 56,000 ADA Lin Pool Total Amount Available for Public Facilities $ 526,387 Total CDBG Amount Available for Project Expenditures S 801,442 1 HOME FUNDS 5 329,247 Carry over from Prior Years 5 651,333 Total HOME Amount Available for Project Expenditures S 980,580 Administration Administrative expenses as per the cap specified in the NIA $ 18,515 regulations Acquisition. rehabilitation, and /or new rental NIA 24 CRF 92 205 $ 962.065 pbnstruCtion projects, Tenant. based rental assistance Total $ 980.580