Laserfiche WebLink
TABLE 1: FY 2011 -2012 HUD Annual Action Plan: CDBG and HOME Funds <br /> CDBG FUNDS <br /> (PY11-12 CMS *ant I $ 785 872 <br /> Estimated Program Income (P1) PI = Example Payments of pnncipal and interest on loans made with CDBG funds $0 <br /> Unauocated Funds Carryover from previous years S 15.570 <br /> Total available for projects $ 801,442 <br /> PUBLIC SERVICES <br /> • <br /> Building Futures with Women and Provide shelter 6 support services to homeless families in Low/Mod Income Public se-v ce $ 21.000 <br /> Children (San Leandro Shelter) cries. Shelter & support services include counseling. Cliental <br /> housing placement. parenting classes. & childcare <br /> Davis Street Family Resource Center- Provide food. clothing. childcare. job readiness training, Low/Mod Income Public service S 35.000 <br /> Basic Meads Program medical clinic, and social services for low -income people Clientele <br /> Davis Street Family Resource Center - Provide urgently needed mental health services to low- Low/Mod Income Public service S 10.000 <br /> Community Committing Program income people Clientele <br /> Rental Assistance Program Provide short -term assistance for delinquent rent or move- Low/Mod Income Public service S 5.000 <br /> in costa to reduce homelessness and increase availability Clientele <br /> to long-term housing for low- income tenants <br /> Landlord Tenant Counsakg Provide counseling and education to tenants and Low/Mod Income Public service S 15.000 <br /> landlords Clientele <br /> Pathways Counseling Canter's Family Provide mental health treatment services for pre LowMlod Income Public sonnets S 10.000 <br /> Strengthening Program delinquent and delpuent children and their families Clientele <br /> Community Onented Prevention Provide prevention and intervention services to dones4c Low/Mod Income Public service S 10.940 <br /> Services Program violence victims Clientele <br /> Senior Support Senecas Provide support services programs for low- income Low/Mod Income Public servos S 10.940 <br /> seniors Clientele <br /> Toad Amount Available Under 15% Spending Cap (5117.880( S 117,890 <br /> GENERAL ADMINISTRATION 6 PLANNING <br /> General Administration N/A General admin S 136.419 <br /> Everyone Home Administration Jurisdictional contribution to county -wide EveryOne Horns N/A General admin S 6.755 <br /> administration expanses for Continuum of Care and HMIS <br /> Fair Housing Provide fair housaag services N/A Public service S 14.000 <br /> Total Amount Available Under 20% Spending Cap (5157,174( $157,174 <br /> PUBLIC FACILITIES &IMPROVEMENTS <br /> Section 108 Loan Repayment Repay Section 106 Loan based on Repayment Schedule Low/Mod Income Public facility S 208.464 <br /> provided by HUD Clientele <br /> ADA Transition Plan for City Facilities Complete architectural modifications to City facilities (Man Low/Mod Income Public facility S 130.000 <br /> Library. Manna Community Center. City Hall. South Clientele <br /> Offices. Police Department. Washington Manor Library. <br /> and Manna Park) to make them more ADA accessible <br /> City -wide Handicap Accessible Curb ADA improvements Low4,Aod Income Public facility 5181.923 <br /> Cuts Clientele <br /> Boy's 6 Grfa Club Swimming Pool ADA equipment at San Leandro Boys 6 Gale Club LowMtod Income Public facility 58.000 <br /> ADA Lift Swimming Pool Clientele <br /> Total Amount Available for Public Facilities $ 526487 <br /> Total CDBG Amount Available for Project Expenditures S 801,442 <br /> HOME FUNDS <br /> FY11.12 HOME Grant S 329.247 <br /> ( Carry over from Pnor Years $ 651.333 <br /> Total HOME Amount Available for Project Expenditures S 980.580 <br /> Aor^ n shato^ Admmiltabve expe ^ses as oe' the Ca; spec '•eo n the N/A S 18.515 <br /> regulations <br /> Acquisition. rehabilitation, and /or new IN A 24 CRF 92.205 $ 962.065 <br /> rental construction protects.. <br /> Tenant-based rental assistance <br /> Total S 980.580 <br /> Action Plan — FY 2011 -2012 <br /> City of San Leandro <br /> Page 9 <br />