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ATTACHMENT A
<br />DRAFT TABLE 1: FY 2012 -2013 HUD Annual Action Plan: CDBG and HOME Funds
<br />CDBG FUNDS
<br />TOTALS
<br />FY12 -13 CDBG Grant $ 560,739
<br />Estimated Program Income (PI) PI = Example: Payments of principal and interest on loans made with CDBG funds $0
<br />Unallocated Funds Carryover from previous years $ 69,192
<br />Total available for projects $ 629,931
<br />Project Name Project Description FY 11 -12 Proposed for
<br />Allocation FY 12 -13
<br />PUBLIC SERVICES
<br />Building Futures with Women & Children -
<br />Provide shelter & support services (counseling, housing placement,
<br />$ 17,373
<br />$
<br />14.718
<br />San Leandro Shelter
<br />parenting classes, & childcare) to homeless families in crisis
<br />$0
<br />Fair Housing
<br />Provide fair housing services
<br />Davis Street Family Resource Center -
<br />Provide food, clothing, childcare, job readiness training, medical clinic, and
<br />$ 28,955
<br />$
<br />24,530
<br />Basic Needs Program
<br />social services for low- income people
<br />$ 435,913
<br />$343,674
<br />Davis Street Family Resource Center -
<br />Provide urgently needed mental health services to low- income people
<br />$ 8,273
<br />$
<br />7,008
<br />Community Counseling Program
<br />ECHO Housing -
<br />Provide short -term assistance for delinquent rent or move -in costs for low-
<br />$ 5,000
<br />$
<br />5,000
<br />Rental Assistance Program
<br />income tenants
<br />ECHO Housing -
<br />Provide counseling and education to tenants and landlords
<br />$ 12,409
<br />$
<br />10,512
<br />Landlord Tenant Counseling
<br />Girls, Inc. -
<br />Provide mental health treatment services for pre - delinquent and deliquent
<br />$ 8,273
<br />$
<br />7,008
<br />Family Strengthening Program
<br />children and their families
<br />Safe Alternative to Violent Environment -
<br />Provide prevention and intervention services to domestic violence victims
<br />$ 9,050
<br />$
<br />7,667
<br />COPS Program
<br />SOS / Meals on Wheels -
<br />Provide support services programs for low- income seniors
<br />$ 9,050
<br />$
<br />7.667
<br />Senior Support Services
<br />Total Amount Available Under 15% Spending Cap ($84,110)
<br />$ 98,383
<br />1 $
<br />84,110
<br />GENERAL ADMINISTRATION & PLANNING
<br />General Administration
<br />Repay Section 108 Loan used to construct new Senior Center in
<br />accordance with Repayment Schedule provided by HUD
<br />$ 112,738
<br />$112,147
<br />Everyone Home Administration
<br />Jurisdictional contribution to county -wide EveryOne Home administration
<br />expenses for Continuum of Care and HMIS
<br />$ 6,755
<br />$0
<br />Fair Housing
<br />Provide fair housing services
<br />$ 11,684
<br />$0
<br />Total Amount Available Under 20% Spending Cap ($112,147)
<br />$ 131,177
<br />$ 112,147
<br />PUBLIC FACILITIES & IMPROVEMENTS
<br />Mandatory Section 108 Loan Repayment
<br />Repay Section 108 Loan used to construct new Senior Center in
<br />accordance with Repayment Schedule provided by HUD
<br />$ 208,464
<br />$ 207,535
<br />ADA Transition Plan for City Facilities
<br />Complete architectural modifications to City facilities (Main Library, Marina
<br />Community Center, City Hall, South Offices, Police Department, Marina
<br />$ 130,000
<br />$ 55,000
<br />Building Futures with Women & Children
<br />(Domestic Violence Shelter)
<br />Provide additional funds for ADA - related improvements at domestic violence
<br />shelter
<br />$ -
<br />$ 50,000
<br />City -wide Handicap Accessible Curb Cuts
<br />ADA improvements
<br />$ 97,449
<br />$ 31,139
<br />Total Amount Available for Public Facilities
<br />$ 435,913
<br />$343,674
<br />HOUSING ACTIVITIES
<br />gle - Family Housing Rehabilitation Program Provide Grants for minor home repairs to very low- income homeowners
<br />$
<br />$ 90,000
<br />F al Amount Available for Housing Activities
<br />I s
<br />$ 90,000
<br />Total CDBG Amount Available for Project Expenditures
<br />FY12 -13 HOME Grant
<br />Carry over from Prior Years
<br />Total HOME Amount Available for Project Expenditures
<br />HOME FUNDS
<br />$ 289,909 $ 141,409
<br />$ 770,463
<br />$ 629,931
<br />Project Name
<br />Project Description
<br />FY 11 -12
<br />Proposed for
<br />Allocation
<br />FY 12 -13
<br />Administration
<br />Administrative expenses as per the cap specified in the regulations
<br />$ 16,349
<br />$ 8,386
<br />Acquisition /rehabilitation /new construction of
<br />$ 903,486
<br />rental projects; Tenant -based rental assistance
<br />Total
<br />$ 911,872
<br />$ 911,872
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