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ATTACHMENT A
<br />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 National Activity Allocation
<br />Objective Eligibility
<br />PUBLIC SERVICES
<br />Building Futures with Women & Children -
<br />Provide shelter & support services (counseling, housing placement,
<br />Low /Mod Income
<br />Public service
<br />$ 14,718
<br />San Leandro Shelter
<br />parenting classes, & childcare) to homeless families in crisis
<br />Clientele
<br />Eligibility
<br />Davis Street Family Resource Center -
<br />Provide food, clothing, childcare, job readiness training, medical
<br />Low /Mod Income
<br />Public service
<br />$ 24,530
<br />Basic Needs Program
<br />clinic, and social services for low- income people
<br />Clientele
<br />24 CRF 92.205
<br />$ 903,817
<br />Davis Street Family Resource Center -
<br />Provide urgently needed mental health services to low- income
<br />Low /Mod Income
<br />Public service
<br />$ 7,008
<br />Community Counseling Program
<br />people
<br />Clientele
<br />ECHO Housing -
<br />Provide short -term assistance for delinquent rent or move -in costs
<br />Low /Mod Income
<br />Public service
<br />$ 5,000
<br />Rental Assistance Program
<br />for low- income tenants
<br />Clientele
<br />ECHO Housing -
<br />Provide counseling and education to tenants and landlords
<br />Low /Mod Income
<br />Public service
<br />$ 10,512
<br />Tenant - Landlord Counseling
<br />Clientele
<br />Girls, Inc. -
<br />Provide mental health treatment services for pre - delinquent and
<br />Low /Mod Income
<br />Public service
<br />$ 7,008
<br />Family Strengthening Program
<br />deliquent children and their families
<br />Clientele
<br />Safe Alternative to Violent Environment -
<br />Provide prevention and intervention services to domestic violence
<br />Low /Mod Income
<br />Public service
<br />$ 7,667
<br />Community Oriented Prevention Services
<br />victims
<br />Clientele
<br />SOS / Meals on Wheels -
<br />Provide uncurtailed meal delivery service to low- income,
<br />Low /Mod Income
<br />Public service
<br />$ 7,667
<br />Meal Delivery Service to Homebound Seniors
<br />homebound seniors
<br />Clientele
<br />Total Amount Available Under 15% Spending Cap ($84,110)
<br />$ 84,110
<br />GENERAL ADMINISTRATION & PLANNING
<br />General Administration
<br />N/A General admin
<br />$ 112,147
<br />Total Amount Available Under 20% Spending Cap ($112,147)
<br />$ 207,535
<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 />Low /Mod Income
<br />Public facility
<br />$ 207,535
<br />Total Amount Available for Housing Activities
<br />accordance with Repayment Schedule provided by HUD
<br />Clientele
<br />Eligibility
<br />ADA Transition Plan for City Facilities
<br />Complete architectural modifications to City facilities (Main Library,
<br />Low /Mod Income
<br />Public facility
<br />$ 55,000
<br />Acquisition /rehabilitation /new construction of
<br />Marina Community Center, City Hall, South Offices, Police Dept.,
<br />Clientele
<br />24 CRF 92.205
<br />$ 903,817
<br />rental projects; Tenant -based rental assistance
<br />Marina Park, & Washington Manor Library) to improve ADA
<br />Total
<br />accessibility
<br />Building Futures with Women & Children
<br />Provide additional funds for ADA - related improvements at domestic
<br />Low /Mod Income
<br />Public facility
<br />$ 50,000
<br />(Domestic Violence Shelter)
<br />violence shelter
<br />Clientele
<br />City -wide Handicap Accessible Curb Cuts
<br />ADA improvements
<br />Low /Mod Income
<br />Public facility
<br />$ 31,139
<br />Clientele
<br />Total Amount Available for Public Facilities
<br />$ 343,674
<br />HOUSING ACTIVITIES
<br />Single - Family Housing Rehabilitation Program
<br />Provide Grants for minor home repairs to low- and very low- income
<br />homeowners
<br />Low /Mod Income
<br />Clientele
<br />Housing
<br />$ 90,000
<br />Total Amount Available for Housing Activities
<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 />$ 141,817
<br />$ 770,463
<br />$ 629,931
<br />Project Name
<br />Project Description
<br />National
<br />Activity
<br />Allocation
<br />Objective
<br />Eligibility
<br />Administration
<br />Administrative expenses per the cap specified in the regulations
<br />N/A
<br />$ 8,463
<br />Acquisition /rehabilitation /new construction of
<br />N/A
<br />24 CRF 92.205
<br />$ 903,817
<br />rental projects; Tenant -based rental assistance
<br />Total
<br />$ 912,280
<br />$ 912,280
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