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User ID: C90862
<br />User Role: Grantee
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<br />SAN LEANDRO
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<br />AP -23 Annual Goals Summary
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<br />Goal
<br />Category
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<br />Needs Addressed
<br />Funding
<br />Affordable Housing Needs Goals
<br />Affordable Housing
<br />City -Wide
<br />CDBG
<br />IHOME : x$433,002
<br />Start Year: 2014
<br />End. Year: .2015
<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 grants to fifteen (15)
<br />very low- and low-income households for minor repairs to their homes. $90,000 CDBG funds will be used to provide these minor home repair
<br />grants.
<br />The City will continue to implement its FY 2010-2014 Fair Housing Plan, specifically designed to assist the City to "affirmatively further fair
<br />housing". The City will provide $10,000 CDBG funds to ECHO Housing, a regional fair housing counseling agency, to provide housing
<br />discrimination services to fifteen (15) very low- and low-income clients.
<br />In addition, the City anticipates receiving HOME funds in the amount of $144,275 from HUD via the Alameda County HOME Consortium.
<br />Alameda County is the lead administrator for HOME funds under the County HOME Consortium. The City will also carry over $289,497 in
<br />HOME funds from previous years for a total $433,772 in total HOME amount for project expenditures. The City proposes to continue to use
<br />HOME funds for the acquisition, rehabilitation, and/or new construction of affordable rental housing as well as tenant -based rental assistance
<br />for lower income households in need. Currently, however, the are no proposed HOME -funded projects.
<br />Goal Outcome Indicator
<br />Quantity UoM
<br />Public service activities for Low Moderate Income. Housing Benefit
<br />115 Households Assisted
<br />Homeowner Housing Rehabilitated
<br />115 IHousehold Housing Unit
<br />Homelessness Needs Goals
<br />Homeless
<br />City -Wide
<br />Homeless Needs
<br />ICDBG : 0
<br />Start Year: 2014
<br />End Year: 2015
<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 Shelter for Women and
<br />Children and to ECHO Housing to providing tenant and landlord counseling and rental assistance program to San Leandro residents. However,
<br />due to limited CDBG funds, the City will be allocating local General Funds to BFWC and ECHO Housing to continue to provide their services that
<br />address the City's homelessness needs. BFWC's San Leandro Shelter will provide emergency shelter and support services, including food,
<br />laundry facilities, transportation vouchers, case management, mental health services, resources and referrals, advocacy, support groups, and
<br />household establishment assistance for residents moving beyond shelter, to homeless families in crisis, specifically to 200 women and children
<br />who are victims to domestic violence. ECHO Housing will provide tenant and landlord counseling, dispute resolution that provide tenants and
<br />landlords with mediation, and counseling services concerning tenant's and landlord's rights and responsibilities regarding rental housing to 215
<br />tenants and landlords.
<br />Goal Outcome Indicator Quantity UoM
<br />Homeless Person Overnight Shelter 200 Persons Assisted
<br />Homelessness Prevention '.215 Persons Assisted
<br />Non -Homeless Special Needs CDBG : 0
<br />P City -Wide Supportive Housing Needs HOME : $0
<br />Supportive Housing Needs Goals
<br />Start Year: 2014 End Year: 2015 Outcome: Objective:
<br />Availability/accessibility I 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 availability of service -
<br />enriched housing for persons with special needs in FY 2014-2015.
<br />Goal Outcome Indicator QuantityUoM
<br />Other 0 Other
<br />Community Development Needs Goals
<br />Non -Housing Community Development
<br />City -Wide
<br />1$429,577
<br />Start Year: 2014
<br />End Year: 2015
<br />Outcome:
<br />Availability/accessibility
<br />Objective:
<br />Create suitable living environments
<br />Narrative:
<br />The City will commit 15% (or $97,420) of its annual CDBG allocation (plus estimated CDBG generated program income from the current fiscal
<br />year), in accordance with HUD regulations, toward Public Services. The City issued a Community Assistance Grant Program (CAP) Request for
<br />Funding Proposal (RFP) in November 2012 to award two-year grants through FY 2013-2015 (July 1, 2013 - June 30, 2015). The following
<br />non-profit social services providers will again be awarded CDBG public services funds in the 2nd -year of the two-year funding cycle: Child
<br />Abuse Listening, Interviewing and Coordination Center (CALICO) ($13,000); Davis Street Family Resource Center ($41,520); Family
<br />Emergency Center Coalition (FESCO) ($13,000); SOS/Meals on Wheels ($16,900); and Spectrum Community Services ($13,000). These
<br />public services agencies will serve an estimated 10,441 persons. These projects are further detailed in section "AP - 35 Projects".
<br />For Public Facilities, the City will allocate $204,037 to HUD for principal/interest payments for the City's outstanding $2.5 million HUD Section
<br />108 loan which was used to construct the City's senior center. In addition, staff proposes allocating $40,000 to continue to assist in the
<br />implementation of the City's 2010 Updated ADA Transition Plan by funding the completion of architectural modifications designed to make
<br />seven (7) City facilities (Main Library, Marina Community Center, City Hall, South Offices, Police Department, Washington Manor Library, and
<br />Marina Park) more accessible to persons with disabilities. Furthermore, $88,120 of CDBG funds will be used for the continued installation
<br />of thirty (30) wheelchair accessible sidewalks and curbs throughout the city to bring them into ADA compliance.
<br />Goal Outcome Indicator
<br />uanti UoM
<br />Public service activities other than Low Moderate Income HousingBenefit
<br />10 441 Persons Assisted
<br />Other
<br />37 Other
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