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9/30/2025 8:59:51 AM
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9/26/2022 12:08:34 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
9/19/2022
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PERM
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Reso 2022-165 FY21-22 HUD CAPER
(Amended)
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\City Clerk\City Council\Resolutions\2022
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CAPER 7 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />CR-15 - Resources and Investments 91.520(a) <br />Identify the resources made available <br />Source of Funds Source Resources Made <br />Available <br />Amount Expended <br />During Program Year <br />CDBG public - federal 1,246,246 <br />Table 3 - Resources Made Available <br /> <br />Narrative <br /> <br />Identify the geographic distribution and location of investments <br />Target Area Planned Percentage of <br />Allocation <br />Actual Percentage of <br />Allocation <br />Narrative Description <br />City-Wide 100 <br />Table 4 – Identify the geographic distribution and location of investments <br />Narrative <br />CDBG: In FY 21-22 the City received a allocation of $774,605. In addition, the FY 21-22 Annual Action <br />Plan identified $446,641 that represents FY 2020-21 unallocated funds and FY 2019-2020 unspent funds <br />carried forward. Additionally, there was $25,000 in program income received in FY 2020-21. The total <br />amount available from these sources for use in FY 2021-22 was $1,246,246. This total does not include <br />the balance of approximately $130,000 that was allocated in FY 2020-21 (and fully expended in FY 2021- <br />22) on the City’s Emergency Rental Assistance Payment program for low-income San Leandro residents. <br />HOME Program: The City participates in the Alameda County HOME Consortium, which is made up of <br />Alameda County cities (including unincorporated cities), excluding Berkeley and Oakland. The City <br />receives HOME funds via a formula allocation through the Consortium. A portion of those funds are used <br />for administrative overhead that covers staff costs. The rest of the funds are intended for housing <br />projects. Since the City’s annual allocation is not typically large enough to be used for a HOME eligible <br />housing program, Consortium cities have historically pooled their funds so that they can be used on a <br />competitive and/or rotating basis among member cities. <br />In FY 21-22, the City was allocated $224,884 through the Alameda County HOME Consortium of which <br />$25,836 was used to cover the City’s and County staff administrative overhead. In addition, there was an <br />unspent balance of $132,271 carried-over from FY 20-21. Given this, there was a total of $331,319 in <br />HOME funds available for use by the City in FY 21-22.
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