Exhibit 3
PROPOSED FINAL STATEMENT OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND
EMERGENCY SOLUTIONS GRANT (ESG)
OBJECTIVES AND PROJECTED USE OF FUNDS
Proposed FY 2023-2024 Community Development Block Grant Objectives:
1. To make available public services designed primarily to address the most critical needs of low- and moderate-income households
2. To promote the rehabilitation of homes occupied by low and moderate -income households in order to eliminate conditions that threaten the health and safety of occupants inc luding accessibility improvements for disabled renters
3. To provide grants for emergency home repairs to correct health and safety problems and facilitate access in housing occupied by low -income elderly, disabled or single parent homeowners.
4. To provide fair housing services to investigate and resolve c omplaints of illegal discriminatory practices; provide educational outreach to discourage and prevent illegal housing practices; and increase public awareness of fair housing laws and services available to det ect and challenge illegal practices.
CDBG Projected Use of Funds:
Project FY 2023-
2024
Afghan Coalition:
Build and expand microenterprise program for women with the objective of increasing self-sufficiency. (570.201 (o)(1)(ii))
$45,000
Community Child Care Coordinating Council (4Cs):
Maintain family childcare development program with the goal of pro viding childcare and small business training to potential family child prov iders. (570.201(o)(1)(ii) $45,000
Fremont Family Resource Center, SparkPoint Program:
Provide technical assistance, advice, and support services to clients with the goals of developing micro-enterprises or attaining homeownership. (570.201(o) an d 570.201(n))
$50,000
Habitat for Humanity
Provide Housing Rehabilitation Loan, Minor Home Repair and Emergency Repair Program for low-income single-family home owners and mobile home owners. (citywide activity) ((570.202(a)(1) & 570.202(b))
$250,000
Safe Alternatives to Violent Environments (SAVE):
Shelter and assistance for victims of dom estic violence. $65,000
Project Sentinel:
Administer the fair housing and landlord/tenant program. The program provides counseling, and information and referral to all rental housing providers and rental housing consumers. (570.201(e))
$103,000
Social Services: Funds to support the City’s Social Service grant funding to provide basic needs services, crisis intervention services and prevention and enabling services to people with the fewest resources and who are most in need. (570.201 €) $93,026
Exhibit 3
Tri-City Volunteers, Inc.: Food Bank Flooring Replacement Project $272,000 Mid-Peninsula Housing Corporation: Oroysom Village Roof Replacement Project $350,000 Age Well Center Lake Elizabeth: Floor Replacement and Bathroom Renovation Project
$85,000
Fremont Family Resource Center: Core Team Space Expansion Project $33,000 CDBG Program Administration:
Administer new and existing projects for compliance with CDBG regulations (570.206(a)).
$352,035
Total Uses: $1,743,061
General Administration and Public Service Cap Calculations:
FY 2023/24
Public Service Cap: ($1,740,174) x.15 = $261,026
CDBG Administration Cap: ($1,740,174 + $20,000) x .20 = $352,035
It is projected that at least 80% of the CDBG funds allocated to the above projects wi ll benefit low and moderate-income households. The City will appropriate any additional income r eceived during FY 2023- 2024 to eligible CDBG projects.
Proposed FY 2023-2024 Emergency Solutions Grant (ESG) Objectives:
1. Address the needs of homeless people in emergency or transitional shelters to assist people to quickly regain stability in permanent housing after experiencing a housing crisis and/or homelessness.
2. ESG funds must be used for activities which primarily benefit individuals and families that me ets HUD’s “homeless” and “at-risk of homelessness” definitions in accordance with 24 CFR 576.
ESG Projected Use of Funds:
Project FY 2023-
2024
Housing Stability – Homelessness Prevention:
Provide housing stability services for individuals at -risk or in danger of falling into homelessness.
$11,502
ESG Program Administration (7.5% Cap):
Administer new and existing projects for compliance with ESG regulations. $141,859
Total Uses: $153,361