3A Public Hearing 2011 1219 - Laserfiche WebLink

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AMENDED Table 1: FY 2011 -2012 HUD Annual Action Plan: CDBG and HOME Funds CDBG FUNDS TOTALS FY11 -12 CDBG Grant $ 655,903 Estimated Program Income (PI) PI = Example: Payments of principal and interest on loans made with CDBG funds $0 Unallocated Funds Carryover from previous years $ 119,762 Total available for projects HOUSING ACTIVITIES Project Name Project Description Activity Eligibility Allocation Acquisition & Rehabilitation of Surf Apartments Assist in the acquisition and rehabilitation of Surf Apartments, a 46 -unit affordable rental housing property Rental Housing $ 35.000 Total Amount Available for Housing Activities $ 35,000 PUBLIC SERVICES Project Name Project Description Activity Eligibility Allocation Building Futures with Women & Children - San Leandro Shelter Provide shelter & support services to homeless families in crisis. Shelter & support services include counseling, housing placement, parenting classes, & childcare Public service $ 17,373 Davis Street Family Resource Center - Basic Needs Program Provide food, clothing, childcare, job readiness training, medical clinic, and social services for low- income people Public service $ 28,955 Davis Street Family Resource Center - Community Counseling Program Provide urgently needed mental health services to low- income people Public service $ 8,273 ECHO Housing - Rental Assistance Program Provide short -term assistance for delinquent rent or move -in costs to reduce homelessness and increase availability to long -term housing for low- income tenants Public service $ 5,000 ECHO Housing - Landlord Tenant Counseling Provide counseling and education to tenants and landlords Public service $ 12,409 Girls, Inc. - Family Strengthening Program Provide mental health treatment services for pre - delinquent and deliquent children and their families Public service $ 8,273 Safe Alternative to Violent Environment - COPS Program Provide prevention and intervention services to domestic violence victims Public service $ 9,050 SOS / Meals on Wheels - Senior Support Services Provide support services programs for low- income seniors Public service $ 9,050 Total Amount Available Under 15% Spending Cap ($98,383) $ 98,383 GENERAL ADMINISTRATION & PLANNING General Administration General admin $ 112,738 Everyone Home Administration Jurisdictional contribution to county -wide Everyone Home administration expenses for Continuum of Care and HMIS General admin $ 6,755 Fair Housing Provide fair housing services Public service $ 11,684 Total Amount Available Under 20% Spending Cap ($131,177) $131,177 PUBLIC FACILITIES & IMPROVEMENTS Section 108 Loan Repayment Repay Section 108 Loan based on Repayment Schedule provided by HUD Public facility $ 208.464 ADA Transition Plan for City Facilities Complete architectural modifications to City facilities (Main Library, Marina Community Center, City Hall, South Offices, Police Department, Marina Park, and Washington Manor Library) to make them more ADA accessible Public facility $ 130,000 City -wide Handicap Accessible Curb Cuts ADA improvements Public facility $ 97,449 Boy's & Girl's Club Swimming Pool ADA Lift ADA equipment at San Leandro Boys & Girls Club Swimming Pool Public facility $6,000 Total Amount Available for Public Facilities $ 441,913 $ 775,665 Total CDBG Amount Available for Project Expenditures $ 706,473 . Includes additional $37,321.94 and $66,870.23 unused balances respectively carried over from FY 2010 -2011 Administration and Section 108 Repayment activities. FY11 -12 HOME Grant Carry over from Prior Years Total HOME Amount Available for Project Expenditures HOME FUNDS $ 289,894 $ 497,083 Project Name Project Description Activity Eligibility Allocation Administration Administrative expenses as per the cap specified in the regulations $ 16,514 Acquisition, rehabilitation, and /or new rental construction projects; TBRA 24 CRF 92.205 $ 770,463 Total $ 786,977 $ 786,977 DR=IFT amendment 91 to the FY 2011-2012 Action Plan City ofS'an Leandro Page 2