Reso 2020-140 FY 2019 2020 CAPER

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CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG public - federal $1,616,772 c,,,�-32- CDBG-CV public - federal $451,972 Table 3 - Resources Made Available Narrative CDBG: In FY 19-20 the City received a allocation of $707,517. In addition to prior year unused funds identified in the FY 19-20 Annual Action Plan in the amount of $364,991 there were additional unused prior year funds that had been allocated to the ADA Transition Plan since FY 12-13 (specifically the following fiscal years: 12-13, 13-14, 14-15, 17-18, and 18-19). As of the beginning date of this Annual Action Plan Program Year (July 1, 2019) the City of San Leandro had unspent and reserved for the ADA Transition Plan $508,840. The total amount of available prior year resources amount to $873,831 ($364,991 + $508,840). Finally, in FY 18-19 the City received $3S,424 in program income from the repayment of a CDBG rehabilitation loan that was made in 1993. The sum of these sources is 1 616 772. In response to the Coronavirus Pandemic (COVID-19), the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), Public Law 116-136 was adopted and authorized on March 27, 2020. In April 2020, HUD awarded the City $451,972 in Community Development Block Grant-Coronavirus (CDBG-CV) Round I funds to prevent, prepare for, and respond to COVID-19. In a letter dated October 22, 2020, HUD notified the City of San Leandro that it had received an additional $768,193 in CDBG-CV Round III CARES Act funds. In order to program these additional entitlement grant funds the City amended its 2015-2020 Five -Year Consolidated Plan, made two substantial amendments to the FY 2019-2020 Annual Action Plan and updated the Citizen Participation Plan. Althought the CDBG-CV funds will not be expended in FY 2019-2020 they were included in this planning period under HUD guidance. Given the gravity of need and the ability to do so under the auspices of the CARES Act, the City amended the FY 19-20 Annual Action plans to use a portion of these funds to address public service needs in response to COVID-19. After all of the funding recommendations for the FY 2019-2020 Annual Action Plan Substantial Amendment are adopted, there will be a total of $617,689 unallocated. Note that the January 2018 default repayment of $300,000 from a FY 10-11 capital improvement loan was not allocated in FY 18-19. In FY 19-20 City staff will work with HUD to determine how to account for these funds. The City Council has tentatively committed to use those funds for the Boy's and Girl's Club of San Leandro's capital improvement campaign that addresses deferred maintenance updates to their public facilities. In FY 19-20 the Boy's and Girl's used their entire $300,000 and closed -out their CDBG contract for this allocation. CAPER 11 OMB Control No: 2506-0117 (exp. 06/30/2018)