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ATTACHMENT A
<br />TOTALS
<br />FY13-14 CDBG Grant 532,702$
<br />Estimated Program Income (PI)-$
<br />Unallocated FundsCarryover from previous years -$
<br />Total available for projects 532,702$
<br />Project NameProject Description National
<br />Objective
<br />Activity
<br />Eligibility Allocation
<br />CALICO -
<br />San Leandro Child Abuse Intervention Project
<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 $ 9,500
<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 $ 38,000
<br />Family Emergency Shelter Coalition (FESCO) -
<br />Les Marquiz Emergency Shelter
<br />Provide a safe, home-like environment, counseling, and support for
<br />homeless families
<br />Low/Mod Income
<br />Clientele
<br />Public service $ 9,500
<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 $ 13,400
<br />Spectrum Community Services -
<br />San Leandro Senior Nutrition Program
<br />Provide seniors with hot, nutritious meals in supportive settingsLow/Mod Income
<br />Clientele
<br />Public service $ 9,500
<br /> $ 79,900
<br />GENERAL ADMINISTRATION & PLANNING
<br />General Administration N/AGeneral admin96,540$
<br />Fair HousingProvide fair housing servicesN/APublic service10,000$
<br />$106,540
<br />PUBLIC FACILITIES & IMPROVEMENTS
<br />Mandatory Section 108 Loan RepaymentRepay Section 108 Loan used to construct new Senior Center in accordance
<br />with Repayment Schedule provided by HUD
<br />Low/Mod Income
<br />Clientele
<br />Public facility206,094$
<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 facility20,168$
<br />City-wide Handicap Accessible Curb CutsADA improvementsLow/Mod Income
<br />Clientele
<br />Public facility30,000$
<br />256,262$
<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 532,702$
<br />FY13-14 HOME Grant 134,726$
<br />Carry over from Prior Years 903,816$
<br />Total HOME Amount Available for Project Expenditures 1,038,542$ *
<br />Project NameProject Description National
<br />Objective
<br />Activity
<br />Eligibility Allocation
<br />AdministrationAdministrative expenses as per the cap specified in the regulationsN/A $ 8,040
<br />Acquisition/rehabilitation/new construction of
<br />rental projects; Tenant-based rental assistance
<br />N/A24 CRF 92.205 $ 1,030,502
<br />1,038,542$
<br />* $650,000 is committed to the Cornerstone at San Leandro Crossings, the affordable housing complex to be developed by BRIDGE Housing Corporation.
<br />TABLE 1: FY 2013-2014 HUD Annual Action Plan: CDBG and HOME Funds
<br />PUBLIC SERVICES
<br />HOUSING ACTIVITIES
<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 ($79,900)
<br />Total Amount Available Under 20% Spending Cap ($106,540)
<br />Total Amount Available for Public Facilities
<br />Total Amount Available for Housing Activities
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