COMMUNITY DEVELOPMENT DEPARTMENT
HOUSING SERVICES DIVISION
CITY OF SAN LEANDRO
MARCH 20, 2023
DRAFT FY 2023-2024 HUD
ANNUAL ACTION PLAN
What is the HUD Consolidated Plan?
2 Five-Year Strategic Plan (Con Plan) – mandated by HUD to be eligible to receive annual CDBG funds
(July 1, 2020 – June 30, 2025)
City Council approved in May 2020
Identifies long-term housing & community development needs Establishes strategies for addressing these priority needs Sets performance goals to measure success
Determines priorities for the City’s federal CDBG & HOME funding programs
What is the HUD Consolidated Plan?
3 Annual Action Plan
Describes CDBG & HOME funding allocations and strategies to implement Five-Year Con Plan for the coming year
Required submittal to HUD to receive annual entitlement grant Consolidated Annual Performance & Evaluation Report (CAPER) Assesses the City's performance in meeting the goals, objectives and action proposed under its HUD-approved Annual Action Plan DRAFT FY 2023-2024 Annual Action Plan
CDBG Highlights
4 FY 2023-24 represents the fourth year of the HUD Five-year FY 2020-24 Consolidated Plan
FY 2023-24 notification of allocation received in early March:
CDBG: $808,949
HOME: $238,909
Community Assistance Grant Program (CAP) – 2 Year FY23-25 CAP and CDBG Public Services funding will be reviewed by Human Services Commission on March 22, 2023
CAP grantee recommendations will be forwarded by Human Services Department to Council for the May 1 public hearing
What is the CDBG Program?
5 Community Development Block Grant (CDBG)
Housing and Community Development Act of 1974
Purpose: provide decent, affordable housing, suitable living environment, and expansion of economic opportunity
Activities must meet at least one of three national objectives:
1. Benefit to low and moderate income people
2. Aid in prevention of slum and blight
3. Urgent need
Flexible grant for a broad range of activities: housing, capital improvements, public services, economic development, & general administration
San Leandro = CDBG entitlement jurisdiction
What is the HOME Program?
6 Home Investment Partnership Program (HOME)
1990 Cranston-Gonzalez National Affordable Housing Act Similar to CDBG in flexibility and emphasis on local needs, but for affordable housing activities only
San Leandro receives annual HOME funds through the
Alameda County HOME Consortium
DRAFT FY 2021-2022 Annual Action Plan
7 Public Services CDBG FY 22-23 Award Proposed FY23-24
CALICO – Child Abuse Intervention Project $22,552 TBD
Davis Street FRC – Basic Needs Program $33,812 TBD
SOS/Meals on Wheels – Meal Delivery Service $33,812 TBD Spectrum Community Services – Hot Lunches
at SL Senior Center
$24,064 TBD
**Human Services Commission to recommend
funding for FY23-24 CDBG and CAP Public
Services Applications on March 22, 2023
Total CDBG Amount $114,240 $121,342
DRAFT FY 2023-2024 Annual Action Plan
(cont’d)
8 Other Proposed CDBG Activities (20% cap)
General Administration & Planning CDBG FY22-23 Award Proposed FY23-24 General Administration $139,500 $141,790
ECHO Housing Fair Housing Counseling $10,000 $20,000
Total CDBG Amount $149,500 $161,790
DRAFT FY 2023-2024 Annual Action Plan
(cont’d)
9 Public Facilities & Improvements CDBG FY22-23 Award Proposed FY23-24 HUD Section 108 Loan Repayment (Senior Center) $173,257 $168,135 Lewelling Shelter & Drop-in Navigation Center - $207,682 Total CDBG Amount $173,257 $375,817
DRAFT FY 2023-2024 Annual Action Plan
(cont’d)
10 Housing Activities CDBG FY22-23 Award Proposed FY23-24 Minor Home Repair Grant Program $100,000 $150,000
Total CDBG Amount $100,000 $150,000
Next Steps
11 Hold public hearing tonight and acknowledge the 30-day Public Comment Period from March 21st and ending on May 1st
Conduct final public hearing on May 1st
Final Action Plan due to HUD May 15, 2023
12 Questions
&
Comments