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User ID: C90862 <br />User Role: Grantee <br />Organization: <br />SAN LEANDRO <br />-Logout <br />Activity <br />- Add <br />- Search <br />- Search HOME <br />- Review <br />- CDBG Cancellation <br />Project <br />- Add <br />- Search <br />COPY <br />Consolidated Plans <br />- Add <br />- Copy <br />- Search <br />Annual Action 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 />Q Contact Support <br />- 16 Rules of Behavior <br />- CPD Home <br />- HUD Home <br />Session Timeout <br />Plans/ Projects/Activities <br />Annual Action Plan <br />AP -23 Annual Goals Summary <br />Close <br />Goal <br />Category <br />Geographic Area <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 <br />