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User ID: C90862 <br />User Role: <br />Grantee <br />Organization: <br />SAN LEANDRO <br /> <br />- Logout <br />Activity <br />- Add <br />- Search <br />- CDBG <br />Cancellation <br />Project <br />- Add <br />- Search <br />- Copy <br />Consolidated <br />Plans <br />- Add <br />- Copy <br />- Search <br />Annual Action <br />Plans <br />- Add <br />- Copy <br />- Search <br />Consolidated <br />Annual <br />Performance <br />Evaluation Report <br />- Add <br />- Search <br />Utilities <br />- Home <br />- Data Downloads <br />- Print Page <br />- Help <br />Links <br />-Rules of <br />Behavior <br /> <br />- RAMPS <br />- Support <br />- CPD Home <br />- HUD Home <br /> <br />Plans/Projects/Activities Funding/Drawdown Grant Grantee/PJ Admin Reports <br />You have 3 CDBG activities that have been flagged. Click here to go to the review page. <br />Annual Action Plan <br />AP-23 Annual Goals Summary <br /> <br />Close <br />GoalCategoryGeographic <br />Area <br />Needs AddressedFunding <br />Affordable Housing Needs GoalsCity-Wide Affordable Housing Needs <br />Start <br />Year: 2013 <br />End <br />Year: 2014 <br />Outcome: <br />Affordability <br />Objective: <br />Provide decent affordable housing <br />Narrative: <br />The City's Single-Family Housing Rehabilitation Program, which is administered by Neighborhood Solutions, will provide <br />grants to fifteen (15) very low- and low-income households for minor repairs to their homes. $90,000 CDBG funds will <br />be used to provide these minor home repair grants. <br />The City will continue to implement its FY 2010-2014 Fair Housing Plan, specifically designed to assist the City to <br />"affirmatively further fair housing". The City will provide $10,000 CDBG funds to ECHO Housing, a regional fair housing <br />counseling agency, to provide housing discrimination services to fifteen (15) very low- and low-income clients. <br />In addition, the City anticipates receiving HOME funds in the amount of $134,726 from HUD via the Alameda County <br />HOME Consortium. Alameda County is the lead administrator for HOME funds under the County HOME Consortium. The <br />City will also carry over $903,816 in HOME funds from previous years for a total $1,038,542 in total HOME amount for <br />project expenditures. The City proposes to continue to use HOME funds for the acquisition, rehabilitation, and/or new <br />construction of affordable rental housing as well as tenant-based rental assistance for lower income households in need. <br />Currently, however, the are no proposed HOME-funded projects. <br />Goal Outcome IndicatorQuantity UoM <br />Public service activities for Low/Moderate Income Housing Benefit15Households Assisted <br />Homeowner Housing Rehabilitated15Household Housing Unit <br />Homelessness Needs GoalsCity-Wide Homeless Needs <br />Start <br />Year: 2013 <br />End <br />Year: 2014 <br />Outcome: <br />Availability/accessibility <br />Objective: <br />Create suitable living environments <br />Narrative: <br />The City has, in the past, provided CDBG funds to Building Futures with Women & Children (BFWC) for its San Leandro <br />Shelter for Women and Children and to ECHO Housing to providing tenant and landlord counseling and rental assistance <br />program to San Leandro residents. However, due to limited CDBG funds, the City will be allocating local General Funds <br />to BFWC and ECHO Housing to continue to provide their services that address the City's homelessness needs. BFWC's <br />San Leandro Shelter will provide emergency shelter and support services, including food, laundry facilities, <br />transportation vouchers, case management, mental health services, resources and referrals, advocacy, support groups, <br />and household establishment assistance for residents moving beyond shelter, to homeless families in crisis, specifically <br />to 200 women and children who are victims to domestic violence. ECHO Housing will provide tenant and landlord <br />counseling, dispute resolution that provide tenants and landlords with mediation, and counseling services <br />concerning tenant's and landlord's rights and responsibilities regarding rental housing to 215 tenants and landlords. <br />Goal Outcome IndicatorQuantity UoM <br />Homeless Person Overnight Shelter200Persons Assisted <br />Homelessness Prevention215Persons Assisted <br />Supportive Housing Needs GoalsCity-Wide Supportive Housing Needs <br />Start <br />Year: 2013 <br />End <br />Year: 2014 <br />Outcome: <br />Availability/accessibility <br />Objective: <br />Create suitable living environments <br />Narrative: <br />Due to the limited availability of funds, the City of San Leandro does not anticipate funding activities that increase the <br />availability of service-enriched housing for persons with special needs in FY 2013-2014. <br />Goal Outcome IndicatorQuantity UoM <br />Other0Other <br />Community Development Needs GoalsCity-Wide Community Development Needs - Economic Development <br />Community Development Needs - Public Services <br />Community Development Needs - Public Facilities <br />Start <br />Year: 2011 <br />End <br />Year: 2014 <br />Outcome: <br />Availability/accessibility <br />Objective: <br />Create suitable living environments <br />Narrative: <br />The City will commit 15% (or $79,900) of its annual CDBG allocation (plus estimated CDBG generated program income <br />from the current fiscal year), in accordance with HUD regulations, toward Public Services. After the City issued a <br />Community Assistance Grant Program (CAP) Request for Funding Proposal (RFP) in November 2012 to award two-year <br />grants through FY 2013-2015 (July 1, 2013 - June 30, 2015), the following non-profit social services providers will be <br />awarded CDBG public services funds: Child Abuse Listening, Interviewing and Coordination Center (CALICO) ($9,500); <br />Davis Street Family Resource Center ($38,000); Family Emergency Center Coalition (FESCO) ($9,500); SOS/Meals on <br />Wheels ($13,400); and Spectrum Community Services ($9,500). These public services agencies will serve an estimated <br />10,441 persons. These projects are further detailed in section "AP - 35 Projects". <br />For Public Facilities, the City will allocate $206,094 to HUD for principal/interest payments for the City’s outstanding $2.5 <br />million HUD Section 108 loan which was used to construct the City’s senior center. In addition, staff proposes allocating <br />$20,168 to continue to assist in the implementation of the City’s 2010 Updated ADA Transition Plan by funding the <br />completion of architectural modifications designed to make seven (7) City facilities (Main Library, Marina Community <br />Center, City Hall, South Offices, Police Department, Washington Manor Library, and Marina Park) more accessible to <br />persons with disabilities. Furthermore, $30,000 of CDBG funds will be used for the continued installation of fifteen (15) <br />wheelchair accessible sidewalks and curbs throughout the city to bring them into ADA compliance. <br />Goal Outcome Indicator Quantity UoM <br />Public service activities other than Low/Moderate Income Housing Benefit10,441Persons Assisted <br />Other 22Other