Attachment 2
COMMUNITY DEVELOPMENT BLOCK GRANT
SUMMARY OF APPLICATIONS: FY 2022-23
Proposed Actual % Proposed
Actual Served
YTD (only
includes Qtr 1
& Qtr 2) %
PUBLIC SERVICE ACTIVITIES
1 CORA
CORA Emergency
Shelter Program $ 21,500 $ 91,500 $ 7,150,753 $ 10,200 23% 0% 76 $1,203.95 6 $ 3,583.33 6 4 67% 2 3 150% To provide operating assistance for CORA's Safe Houses providing victims and survivors of domestic violence and their children with safe and confidential emergency shelter services.
2 Friends for Youth
Friends for Youth
Mentoring Services $ 14,500 $ 68,000 $ 913,217 $ 5,660 21% 52% 988 $68.83 70 $ 207.14 20 21 105% 80 33 41% Friends for Youth (FFY) provides quality mentoring relationships and support services to underserved, vulnerable youth through community-based 1:1 mentoring, school-based group mentoring, and our Whole Health for Youth coalition which provides prevention and early intervention programs for the whole family.
3 Human Investment
Project (HIP) Housing
Home Sharing
Program $ 12,000 $ 12,000 $ 3,216,856 $ 12,000 100% 100% 8 $1,500.00 8 $ 1,500.00 7 10 143% 8 1 13% HIP Housing’s Home Sharing Program interviews and screens individuals who are searching for a housemate, and struggling renters who are searching for an affordable place to live, matching them in affordable home sharing arrangements, while also providing housing assistance and resources to lowincome individuals and families throughout San Mateo County. 4 Legal Aid Society Home Savers $ 12,300 $ 54,600 $ 5,722,244 $ 12,300 23% 75% 800 $68.25 175 $ 70.29 190 163 86% 70 72 103% Legal assistance to people threatened with losing their homes or living in substandard conditions with the goals of keeping people in their homes; preventing homelessness through the enforcement of legal rights, in and out of court; and remedying substandard living conditions through advocacy.. 5 Life Moves
Shelter Operations
CDBG $ 26,250 $ 105,650 $ 45,098,254 $ 25,000 25% 18% 1310 $80.65 100 $ 262.50 153 129 84% 153 65 42% LifeMoves is requesting funding to support interim housing programs and comprehensive supportive services for homeless families and individuals from Urban San Mateo County.
6 Ombudsman
Services of San
Mateo County, Inc.
Ombudsman Services
of San Mateo County $ 20,000 $ 45,000 $ 1,038,451 $ 20,000 44% 100% 2748 $16.38 839 $ 23.84 773 49 6% 90 36 40% We are the only program wholly dedicated and legally mandated to advocate for the dignity and quality of life of people living in licensed long term care facilities.
7 Peninsula Volunteers Meals On Wheels $ 40,000 $ 40,000 $ 5,806,202 $ 40,000 100% 6% 80 $500.00 80 $ 500.00 10 27 270% 10 96 960% PVI Meals on Wheels is a vital safety net service: providing hot, nutritious home delivered meals to qualified homebound older adults and to adults less than 60 years old with disabilities, residing in San Mateo County. 8 Rape Trauma
Services Center
Sexual Assault
Services $ 15,000 $ 45,000 $ 1,647,388 $ 15,000 33% 80% 240 $187.50 80 $ 187.50 78 80 103% 79 46 58% The Sexual Abuse Services Program for Children and Youth provides mental health services to address the multiple healing needs of child survivors of sexual violence including: crisis intervention, individual and group counseling, advocacy, medical/legal and forensic accompaniment, and information and referrals.
9 Renaissance
Entrepreneurship
Center
Business Training for
Low-income English
and Spanish Speaking
Men and Women $ 25,000 $ 145,000 $ 3,661,288 $ 25,000 17% 77% 300 $483.33 50 $ 500.00 30 32 107% 30 16 53% Renaissance Mid-Peninsula will support 210 low-income English- and Spanish-speaking women and men: 60 in Redwood City, 30 in the City of South San Francisco, 40 in the City of San Mateo, and 80 throughout the County of San Mateo, with customized English and Spanish language small business training classes and workshops, one-on-one consulting, legal and tax assistance, business incubation, and access to resources, markets and networks to assist them in achieving economic mobility and building assets by starting and growing their own sustainable small businesses. 10 Samaritan House Safe Harbor $ 18,000 $ 36,000 $ 24,668,852 $ 16,000 50% 100% 132 $272.73 90 $ 200.00 92 141 153% 90 90 100% Safe Harbor provides emergency and transitional shelter for homeless adults over age 18 in San Mateo County.
11 Star Vista
Transitional Housing
Placement Plus $ 11,000 $11,000 $ 17,062,600 $ 11,000 100% 100% 13 $846.15 13 $ 846.15 23 35 152% 34 6 18% StarVista’s Transitional Housing Placement Plus program provides subsidized apartments in South San Francisco and case management services for emancipated foster youth aged 18-24, in addition to essential life skills training and assistance finding employment or attending school. 12 NEW APPLICANTS
13 Organization Program
SSF CDBG
Request
Proposed
Program
Budget Total
Proposed
Agency Budget
SSF FY
21-22
Grant
Amount
% of
Program
Budget
Paid by
CDBG
% of CDBG
Grant Used
for Salaries
Individuals for
2022-2023
(Total
Program)
Cost Per
Individual
for
FY 2022-
2023 (Total
Proposed
Individuals
for
2022-2023
(SSF)
Cost Per
Individual
for
FY 2022-
2023 (SSF)*
14 Health Mobile
Dental Care for
Children $ 15,000 $ 15,000 $ 318,000 100% 93% 80 $ 187.50 80 $ 187.50 Providing free, onsite dental care to seniors and homeless population of South San Francisco.
15 Peninsula Family
Service Childcare Program $ 20,000 $ 20,000 $ 15,284,663 100% 66% 42 $ 476.19 42 $ 476.19 The program provides care to over 30 low income children with family engagement and support as well with food, housing, banking and support for mental health, mutigenerational living issues as well for the Leo J. Ryan Early Learning Center located on the campus of Sunshine Gardens Elementary School.
16 Project Narrative
Proposed
Individuals
for
2022-2023
(SSF)
Cost Per
Individual
for
FY 2022-
2023 (SSF)
Individuals Served (SSF Program)
FY 2020-21
Individuals Served (SSF Program)
FY 2021-22 % of
Program
Budget
Paid by
CDBG
(SSF)
% of CDBG
Grant Used
for Salaries
Proposed
Individuals for
2022-2023
(Total
Program)
Cost Per
Individual
for
FY 2022-
2023 (Total
Program)
SSF
FY 22-23
Request
SSF FY
21-22
Grant
# Organization Program Amount
Proposed
Agency Budget
Proposed
Program
Budget Total
Attachment 2
COMMUNITY DEVELOPMENT BLOCK GRANT
SUMMARY OF APPLICATIONS: FY 2022-23
19 MINOR HOME REPAIR PROGRAMS
17 18 Organization Proposed Actual % Proposed
Actual Served
Year-To-Date
(only includes
Qtr 1 & Qtr 2) %
20 C.I.D.
Housing Accessibility
Modification (HAM) $ 10,000 $ 93,500 $ 1,382,531 $ 10,000 11% 8% 54 $ 1,851.85 5 $ 2,000.00 5 6 120% 5 3 60% The Center for Independence Housing Accessibility Modification (HAM) program will increase safety and independence for low-income individuals with disabilities through the installation of home accessibility modifications. 21 El Concilio of San
Mateo County
El Concilio Peninsula
Minor Home Repair $ 37,500 $ 142,500 $ 1,198,396 $ 27,000 26% 33% 46 $ 3,097.83 10 $ 3,750.00 7 3 43% 7 1 14% ECSMC proposes to continue providing minor home repair services to residents of San Mateo County enabling extremely low, very low, low and fixed income residents whose homes do not initially qualify for the Energy Savings Assistance program to become eligible to benefit from energy and water conservation solutions.
22 Rebuilding Together
Peninsula**
National Rebuilding
Day $ 15,750 $ 120,290 $ 1,788,346 $ 15,750 13% 10% 20 $ 6,014.50 3 $ 5,250.00 3 3 100% 3 0 0% National Rebuilding Day (NRD) - Home Rehabilitation program is a volunteerdriven home repair program that brings approximately 1,500 volunteers together on behalf of about 40 low-income homeowners each year, ensuring that every neighbor we serve has the most critical of human needs met -- a safe and healthy home.
23 Rebuilding Together
Peninsula Safe at Home $ 55,000 $ 220,540 $ 1,788,346 $ 55,000 25% 35% 49 $ 4,500.82 10 $ 5,500.00 12 13 108% 12 5 42% RTP’s Safe at Home program provides critical health and safety related home repair needs for low-income homeowners, including home safety modifications that allow low-income seniors to safely age in place by eliminating the threat of injury or accident, particularly from falling. 24 25 *Note that housing activities report on households served NOT individuals 26 **Note that Rebuilding Together's National Rebuilding Day is a one day event held the last weekend in April. Therefore, Rebuilding Together doesn't report clients served until Quarter 4 27 28 FAIR HOUSING ACTIVITIES
29 30 Proposed Actual % Proposed
Actual Served
YTD (only
includes Qtr 1
& Qtr 2) %
31 Project Sentinel Fair Housing $ 14,396 $ 89,396 $ 2,000,826 $ 14,842 16% 72% 78 $ 1,146.10 14 $ 1,028 16 22 138% 16 2 13% To combat illegal housing discrimination and ensure civil rights protection, Project Sentinel provides comprehensive fair housing services of complaint investigation, consultation, information and referral, and community outreach and education.
SSF
FY 21-22
Grant
Program Amount
Proposed
Agency Budget
Proposed
Program
Budget Total
SSF CDBG
Request
Households Served* (Total Program)
FY 2020-21
Households Served* (Total Program)
FY 2021-22
Project Narrative
% of
Program
Budget
Paid by
CDBG
(SSF)
Cost Per
Household
for FY 2022-
2023 (Total
Program)
Proposed
Households
for 2022-2023
(SSF)
Cost Per
Household
for
FY 2022-
2023
% of CDBG
Grant Used
for Salaries
Proposed
Households for
2022-2023
(Total
Program)
Organization Program Project Narrative
Proposed
Agency Budget
Proposed
Program
Budget Total
SSF
FY 22-23
Request
SSF FY
21-22
Grant
Amount
% of
Program
Budget
Paid by
CDBG
(SSF)
% of CDBG
Grant Used
for Salaries
Proposed
Individuals for
2022-2023
(Total
Program)
Cost Per
Individual
for
FY 2022-
2023 (Total
Program)
Proposed
Individuals
for
2022-2023
(SSF)
Cost Per
Individual
for
FY 2022-
2023 (SSF)
Individuals Served (SSF Program)
FY 2020-21
Individuals Served (SSF Program)
FY 2021-22