COMMUNITY DEVELOPMENT DEPARTMENT
HOUSING SERVICES DIVISION
CITY OF SAN LEANDRO
JUNE 21, 2022
FY 2022-2023 HUD
ANNUAL ACTION PLAN
FY 2022-2023 Annual Action Plan
CDBG Highlights
2 FY 2022-23 notification of allocation was received May 13, 2022:
Total available for allocation: $902,226
CDBG FY 2022-23: $747,498
Uncommitted in FY 2020-21: $10,846
Uncommitted in FY 2021-22: $129,779
Program Income collected in FY 2021-22: $14,103
Total available for allocation: $563,105
HOME FY 2022-23: $231,786 (includes $14,041 that covers City staff costs) HOME FY 2021-22 Uncommitted: $331,319
FY 2022-2023 Annual Action Plan
3 Public Services CDBG FY 21-22 Award Proposed FY22-23
CALICO – Child Abuse Intervention Project $23,345 $22,552 Davis Street FRC – Basic Needs Program $35,000 $33,812
SOS/Meals on Wheels – Meal Delivery Service $35,000 $33,812 Spectrum Community Services – Hot Lunches
at SL Senior Center
$24,909 $24,064
Total CDBG Amount $118,254 $114,240
FY 2022-2023 Annual Action Plan
(cont’d)
4 Other Proposed CDBG Activities (20% cap)
General Administration & Planning CDBG FY21-22 Award Proposed FY22-23 General Administration $142,671 $139,500
ECHO Housing Fair Housing Counseling $10,000 $10,000
Total CDBG Amount $152,671 $149,500
FY 2022-2023 Annual Action Plan
(cont’d)
5 Public Facilities & Improvements CDBG FY 21-22 Award Proposed FY22-23 HUD Section 108 Loan Repayment (Senior Center) $178,246 $173,257 Building Futures with Women & Children – San
Leandro Shelter Rehabilitation, Phase II
- $65,229
Lewelling Shelter & Drop-in Navigation Center - $300,000 Total CDBG Amount $178,246 $538,486
DRAFT FY 2022-2023 Annual Action Plan
(cont’d)
6 Housing Activities CDBG FY21-22 Award Proposed FY22-23 Minor Home Repair Grant Program $150,000 $100,000
Total CDBG Amount $150,000 $100,000
Next Steps
7 30-day public comment period (March 21, 2022 – June 20, 2022) 3 comments received at the first public hearing
Hold 2nd public hearing tonight
Staff must submit Final Annual Action Plan to HUD by July 1, 2022
Staff Recommendations:
8 Approval of FY22-23 Final HUD Annual Action Plan
Approval of Five (5) CDBG Grant Agreements
CALICO – Child Abuse Intervention Project
Davis Street FRC – Basic Needs Program
SOS/Meals on Wheels – Meal Delivery Service
Spectrum Community Services – Hot Lunches at SL Senior Center ECHO Housing– Affirmatively Further Fair Housing
Approval of CDBG Grant Agreement with Rebuilding Together Oakland/East Bay to Administer City Minor Home Repair Grant Program