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FY 2011 -2012 HUD Annual Action Plan: CDBG and HOME Funds
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<br /> CDBG FUNDS
<br /> TOTALS FY 20/041 Level $ Difference
<br /> I FY11 -12 CDBG Grant $ 660,132 $ 785.872 $ 125,740
<br /> Estimated Program Income (PI) 50 $ - $ -
<br /> Unallocated Funds $ 15.570 $ - $ -
<br /> Total available for projects $ 675,703
<br /> PUBUC SERVICES
<br /> Project Name Allocation
<br /> Building Futures with Women and Children (San Leandro Shelter) $ 17,640 $ 21,000 $ 3,360
<br /> Davis Street Famity Resource Center - Basic Needs Program $ 29,400 $ 35,000 $ 6,400
<br /> Davis Street Family Resource Center - Community Counseling Program $ 8,400 $ 10.000 $ 1,600
<br /> ECHO Housing - Rental Assistance Program $ 5.000 $ 5,000 $ -
<br /> ECHO Housing - Landlord Tenant Counseling $ 12,600 S 15,000 $ 2,400
<br /> Girls, Inc. - Pathways Program $ 8,400 $ 10,000 $ 1.600
<br /> Sate Alternative to Violent Environment (SAVE) - COPS Program $ 9,190 $ 10,940 $ 1,750
<br /> Meats on Wheels - Senior Support Services $ 9,190 $ 10,940 $ 1,750
<br /> Total Amount Available Under 16% Spending Cap (599,019) $ 99,019 $ 117,880 $ 18,860
<br /> GENERAL ADMINISTRATION 8 PLANNING
<br /> General Administration $ 113,511 $ 136,419 $ 23,989
<br /> EveryOne Home Administration $ 6,755 $ 6.755 $ -
<br /> Fair Housing $ 11,760 $ 14.000 $ 2,240
<br /> Total Amount Available Under 20% Spending Cap (5132,026) 5132,026 5167,174 5 26,229
<br /> PUBLIC FACILITIES 8 IMPROVEMENTS
<br /> Section 108 Loan Repayment $ 208.464 $ 208,464 $ -
<br /> ADA Transition Plan for City Facilities $ 130,000 $ 130.000 $ -
<br /> City-wide Handicap Accessible Curb Cuts 5100,193 5181,924 $ 81,730
<br /> Boy's & Girl's Club Swimming Pool ADA Lift $6,000 $6,000 $ -
<br /> Total Amount Available for Public Facilities 5 444,667 $ 626,388 $ 81,730
<br /> Total CDBG Amount Available for Project Expenditures $ 675,703
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<br /> HOME FUNDS
<br /> FY11-12 HOME Grant $ 329,247
<br /> Carry over from Prior Years $ 651,333
<br /> Total HOME Amount Available for Project Expenditures $ 980,580
<br /> Project Name Allocation
<br /> Administration $ 18,515
<br /> Acquisition, rehabilitation, and/or new rental construction projects; Tenant -based rental $ 962.065
<br /> assistance
<br /> Total $ 980,580
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