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3B Public Hearing 2012 0305
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3B Public Hearing 2012 0305
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Last modified
3/9/2012 10:06:27 AM
Creation date
2/28/2012 7:23:49 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/5/2012
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PERM
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_CC Agenda 2012 0305 CS+RG
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\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0305
MO 2012-009
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Path:
\City Clerk\City Council\Minute Orders\2012
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Executive Summary <br />FY 2012 -2013 Action Plan <br />The FY 2012 -2013 Action Plan outlines the proposed activities, objectives, and budget for the <br />upcoming fiscal year. The Plan includes information on funding resources for housing and <br />community development activities, a description of activities to be carried out, and other actions <br />that the City will take to address issues such as barriers to affordable housing, anti - poverty <br />strategy, and fair housing. <br />Based on the FY 2012 budget for the U.S. Department of Housing and Urban Development <br />(HUD) that has been enacted, the City's FY 2012 -2013 Community Development Block Grant <br />(CDBG) entitlement grant from HUD is $560,739, which is a 14.51% reduction from last year's <br />allocation amount. While there will be no CDBG program income, there is $69,192 <br />unallocated /unspent CDBG funds from FY 2011 -2012. Therefore, the total CDBG funds <br />available in FY 2012 -2013 is $629,931. <br />In past years the City has funded public services agencies such as the San Leandro Shelter for <br />Women and Children/Building Futures with Women and Children, Davis Street Family Resource <br />Center, ECHO Housing, Girls, Inc., Shelter Against Violent Environments (SAVE), and SO <br />Meals on Wheels. Past performance for such public services was evaluated and described in the <br />City's final CAPER for FY 2010 -2011 submitted to the HUD Regional Office on September 26, <br />2011. The CAPER evaluating FY 2010 -2011 was published for public comment from August <br />30 through September 19' 2011. <br />The amount allocated for FY 2012 -2013 to public services is $84,110. Table 1 identifies the <br />estimated allocation by project name. However, the total will not exceed $84,110. <br />For public facilities, the City must allocate $207,534 to HUD for principal /interest payments for <br />the City's outstanding $2.5 million HUD Section 108 loan which was used to construct the new <br />City's senior center. In addition, staff proposes allocating $55,000 to assist in the <br />implementation of the City's 2010 Updated ADA Transition Plan by funding the completion of <br />architectural modifications designed to make City facilities (including the Main Library, Marina <br />Community Center, City Hall, South Offices, Police Department, Washington Manor Library, <br />and Marina Park) more accessible to persons with disabilities. Staff also proposes allocating <br />$50,000 to Building Futures with Women & Children (BFWC) who will be undertaking ADA- <br />DRAFT Action Plan — FY 2012 -2013 <br />City ofSan Leandro <br />Page 3 <br />
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