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ATTACHMENT A
<br />DRAFT TABLE 1: FY 2014-2015 HUD Annual Action Plan: CDBG and HOME Funds
<br />CDBG FUNDS
<br />TOTALS
<br />FY14-15 CDBG Grant $ 649,471
<br />Estimated Program Income (PI) PI = Example: Payments of principal and interest on loans made with CDBG funds $ -
<br />Unallocated Funds Carryover from previous years $
<br />Total available for projects $ 649,471
<br />Project Name Project Description National Objective Activity Allocation
<br />Eligibility
<br />PUBLIC SERVICES
<br />CALICO -
<br />Child Abuse Listening, Interviewing and Coordination Center provide family support services for children who
<br />Low/Mod Income Clientele
<br />Public service
<br />$ 13,000
<br />San Leandro Child Abuse Intervention Project
<br />have suffered abuse
<br />Public service $ 10,000
<br />Total Amount Available Under 20% Spending Cap ($129,894) $129,894
<br />Complete architectural modifications to City facilities (Main Library, Marina Community Center, City Hall,
<br />Davis Street Family Resource Center-
<br />Provide food, clothing, childcare, job readiness training, medical clinic, and social services for low-income
<br />Low/Mod Income Clientele
<br />Public service
<br />$ 41,520
<br />Basic Needs Program
<br />people
<br />ADA improvements
<br />Low/Mod Income Clientele
<br />Public facility $ 88,120
<br />Family Emergency Shelter Coalition (FESCO) -
<br />Provide a safe, home -like environment, counselin g, and su pport for homeless families
<br />Low/Mod Income Clientele
<br />Public service
<br />$ 13,000
<br />Les Marquis Emergency Shelter
<br />SOS / Meals on Wheels -
<br />Provide support services programs for low-income seniors
<br />Low/Mod Income Clientele
<br />Public service
<br />$ 16,900
<br />Meals Delivery Service to Homebound Seniors
<br />Spectrum Community Services -
<br />San Leandro Senior Nutrition Program
<br />Provide seniors with hot, nutritious meals in supportive settings
<br />Low/Mod Income Clientele
<br />Public service
<br />$ 13,000
<br />Total Amount Available Under 15% Spending Cap ($97,420)
<br />$ 97,420
<br />GENERAL ADMINISTRATION & PLANNING
<br />General Administration
<br />Repay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule
<br />N/A
<br />General admin $ 119,894
<br />Fair Housing
<br />Provide fair housing services
<br />N/A
<br />Public service $ 10,000
<br />Total Amount Available Under 20% Spending Cap ($129,894) $129,894
<br />PUBLIC FACILITIES & IMPROVEMENTS
<br />Mandatory Section 108 Loan Repayment
<br />Repay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule
<br />Low/Mod Income Clientele
<br />Public facility $ 204,037
<br />provided by HUD
<br />Au construction of rental
<br />N/A
<br />24 CRF 92.205
<br />ADA Transition Plan for City Facilities
<br />Complete architectural modifications to City facilities (Main Library, Marina Community Center, City Hall,
<br />Low/Mod Income Clientele
<br />Public facility $ 40,000
<br />Total
<br />South Offices, Police Department, Marina Park, & Washington Manor Library) to improve ADA accessibility
<br />City-wide Handicap Accessible Curb Cuts
<br />ADA improvements
<br />Low/Mod Income Clientele
<br />Public facility $ 88,120
<br />Total Amount Available for Public Facilities $ 332,157
<br />HOUSING ACTIVITIES
<br />Single -Family Housing Rehabilitation Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing $ 90,000
<br />Total Amount Available for Housing Activities $ 90,000
<br />Total CDBG Amount Available for Project Expenditures 11 $ 649,471
<br />i N] 1!11=1111\ 111.1
<br />FY14-15 HOME Grant
<br />Carry over from Prior Years
<br />Total HOME Amount Available for Project Expenditures
<br />$ 144,275
<br />$ 289,497
<br />Project Name Project Description National Objective
<br />Activity
<br />Eligibility
<br />Allocation
<br />Administration Administrative expenses as per the cap specified in the regulations N/A
<br />mi
<br />$ 8,594
<br />Au construction of rental
<br />N/A
<br />24 CRF 92.205
<br />$ 425,178
<br />projects; Tenant -based rental assistance
<br />Total
<br />$ 433,772
<br />$ 433,772
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