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ATTACHMENT A <br />TOTALS <br />FY13-14 CDBG Grant 560,739$ <br />Estimated Program Income (PI)-$ <br />Unallocated FundsCarryover from previous years 69,192$ <br />Total available for projects 629,931$ <br />Project NameProject Description National <br />Objective <br />Activity <br />Eligibility <br />Proposed for <br />FY 13-14 <br />CALICO - <br />San Leandro Child Abuse Intervention Proejct <br />Child Abuse Listening, Interviewing and Coordination Center provide family <br />support services for children who have suffered abuse <br />Low/Mod Income <br />Clientele <br />Public service $ 10,000 <br />Davis Street Family Resource Center - <br />Basic Needs Program <br />Provide food, clothing, childcare, job readiness training, medical clinic, and <br />social services for low-income people <br />Low/Mod Income <br />Clientele <br />Public service $ 40,000 <br />Family Emergency Shelter Coalition (FESCO) - <br />Les Marquiz Emergency Shelter <br />Provide a safe, home-like environment, counseling, and suppport for <br />homeless families <br />Low/Mod Income <br />Clientele <br />Public service $ 10,000 <br />SOS / Meals on Wheels - <br />Meals Delivery Service to Homebound Seniors <br />Provide support services programs for low-income seniorsLow/Mod Income <br />Clientele <br />Public service $ 14,000 <br />Spectrum Community Services - <br />San Leandro Senior Nutrition Program <br />Provide seniors with hot, nutritioius meals in supportive settingsLow/Mod Income <br />Clientele <br />Public service $ 10,000 <br /> $ 84,000 <br />GENERAL ADMINISTRATION & PLANNING <br />General Administration N/AGeneral admin102,147$ <br />Fair HousingProvide fair housing servicesN/APublic service10,000$ <br />$112,147 <br />PUBLIC FACILITIES & IMPROVEMENTS <br />Mandatory Section 108 Loan RepaymentRepay Section 108 Loan used to construct new Senior Center in accordance <br />with Repayment Schedule provided by HUD <br />Low/Mod Income <br />Clientele <br />Public facility206,094$ <br />ADA Transition Plan for City FacilitiesComplete architectural modifications to City facilities (Main Library, Marina <br />Community Center, City Hall, South Offices, Police Department, Marina <br />Park, & Washington Manor Library) to improve ADA accessibility <br />Low/Mod Income <br />Clientele <br />Public facility55,000$ <br />City-wide Handicap Accessible Curb CutsADA improvementsLow/Mod Income <br />Clientele <br />Public facility82,690$ <br />343,784$ <br />Single-Family Housing Rehabilitation ProgramProvide Grants for minor home repairs to low- and very low-income <br />homeowners <br />Low/Mod Income <br />Clientele <br />Housing90,000$ <br />90,000$ <br />Total CDBG Amount Available for Project Expenditures 629,931$ <br />FY13-14 HOME Grant 141,817$ <br />Carry over from Prior Years 903,816$ <br />Total HOME Amount Available for Project Expenditures 1,045,633$ <br />Project NameProject Description National <br />Objective <br />Activity <br />Eligibility <br />Proposed for <br />FY 12-13 <br />AdministrationAdministrative expenses as per the cap specified in the regulationsN/A $ 8,463 <br />Acquisition/rehabilitation/new construction of <br />rental projects; Tenant-based rental assistance <br />N/A24 CRF 92.205 $ 1,037,170 <br />1,045,633$ <br />CDBG FUNDS <br />PI = Example: Payments of principal and interest on loans made with CDBG funds <br />Total <br />HOME FUNDS <br />Total Amount Available Under 15% Spending Cap ($84,110) <br />Total Amount Available Under 20% Spending Cap ($112,147) <br />Total Amount Available for Public Facilities <br />Total Amount Available for Housing Activities <br />DRAFT TABLE 1: FY 2013-2014 HUD Annual Action Plan: CDBG and HOME Funds <br />PUBLIC SERVICES <br />HOUSING ACTIVITIES