3A Public Hearing 2011 0418 - Laserfiche WebLink

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ATTACHMENT A TABLE 1: FY 2011 -2012 HUD Annual Action Plan: CDBG and HOME Funds TOTALS (FY11 -12 CDBG Grant I E 660.132 Estimated Program Income (PI) PI = Example: Payments of principal and interest on loans made with CDBG funds SO Unallocated Funds Carryover from previous years f 15.570 Total available for projects 1 675,703 PUBLIC SERVICES Project Name Project Description National Objective Activity Atiooatien essulty Building Futures with Women and Children Provide shelter & support services to homeless families in Low/Mod Income Clientele Public service S 17.640 (San Leandro Shelter) crisis Shelter 8 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 S 29,400 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 S 8.400 Community Counseling Program people Rental Assistance Program Provide short-term assistance a for delinquent rent or move -in Low/Mod Income Clientele Public service S 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 5 12.800 Pathways Counseling Center's Family Provide mental health treatment services for pre-delinquent Low/Mod Income Clientele Public service S 8,400 Strengthening Program and deliquent children and their families Community Oriented Prevention Provide prevention and intervention services to domestic Low/Mod Income Clientele Public service S 9,190 Services Program violence victims Senior Support Services Provide support services programs for low- income seniors Low/Mod Income Clientele Public service $ 9,190 Total Amount Available Under 15% Spending Cap ($99,010) S 99,019 GENERAL ADMINISTRATION & PLANNING General Administration N/A General admin 5 113,511 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 fair housing services N/A Public service 5 11,780 Total Amount Available Under 20% Spending Cap (1132,026) $132,026 PUBLIC FACILITIES d IMPROVEMENTS Section 108 Loan Repayment Repay Section 108 Loan based on Repayment Schedule Low/Mod Income Clientele Pudic facility S 208.464 provided by HUD City's 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 Manna Park) to make them more ADA accessible City-wide Handicap Accessible Curb Cuts ADA improvements LowaMod Income Clientele Public facility 5100193 Boys 8 Gifts Club Swimming Pool ADA equipment at San Leandro Boys 8 Girls Club Swimming Low/Mod Income Clientele Public facility 56.000 ADA Lift Pool Total Amount Available for Public Facilities S 444,657 Total CDBG Amount Available for Project Expenditures $ 675,7031 HOME FUNDS FY11 -12 HOME Grant 5 329,247 Carry over from Prior Years $ 651.333 Total HOME Amount Available for Project Expenditures S 980,580 Project Name Project Description National Objective Activity Allocation 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 $ 982.065 construction projects. Tenant- based rental assistance Total S 980.580