COMMUNITY DEVELOPMENT DEPARTMENT
HOUSING SERVICES DIVISION
CITY OF SAN LEANDRO
MAY 1, 2023
FY 2023-2024 HUD
ANNUAL ACTION PLAN
FY 2023-2024 Annual Action Plan
CDBG Highlights
2 FY 2023-24 notification of allocation of grant funds was received February 27, 2023:
Total CDBG funds available for allocation: $808,949
Total HOME grant funds available for City use for FY 2023-24:
$225,239 (includes $13,670 that covers City’s administrative staff costs)
FY 2023-2024 Annual Action Plan
3 Public Services CDBG FY 22-23 Award Human Services
Commission
Recommend Funding
FY23-24
CALICO – Child Abuse Intervention Project $22,552 $22,000 Davis Street FRC – Basic Needs Program $33,812 $30,000
SOS/Meals on Wheels – Meal Delivery Service $33,812 $39,000 Spectrum Community Services – Hot Lunches
at SL Senior Center
$24,064 $30,342
Total CDBG Amount $114,240 $121,342
FY 2023-2024 Annual Action Plan
(cont’d)
4 Other Proposed CDBG Activities (20% cap)
General Administration & Planning CDBG FY22-23 Award Staff Recommends FY23-24
General Administration $139,500 $141,790
ECHO Housing Fair Housing Counseling $10,000 $20,000
Total CDBG Amount $149,500 $161,790
FY 2023-2024 Annual Action Plan
(cont’d)
5 Public Facilities & Improvements CDBG FY 22-23 Award Proposed FY23-24 HUD Section 108 Loan Repayment (Senior Center) $173,257 168,135 Lewelling Shelter & Drop-in Navigation Center $300,000 207,682 Total CDBG Amount $538,486 $375,817
DRAFT FY 2023-2024 Annual Action Plan
(cont’d)
6 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
7 30-day public comment period (March 21, 2023 – May 1, 2023, allowing for a 42-day public comment period)
Hold 2nd public hearing tonight
Staff must submit Final Annual Action Plan to HUD by May 15, 2023
Staff Recommendations:
8 Adopt the Resolution to approve the FY23-24 Final HUD Annual Action Plan