Community Development Block
Grant (CDBG)
2023-2027 Five-Year Consolidated Plan
2023-2024 Annual Action Plan
City Council Meeting
Public Hearing
May 10, 2023
Economic Development and Housing
Five-Year Consolidated Plan
Purpose:
• Required by HUD
• Updated every five years
• Assesses the City’s housing, community, economic development needs • Outline strategies and goals to address these needs
Economic Development and Housing 2
Annual Action Plan
Goal of the Program:
To develop urban communities through
Suitable living environment
Economic opportunity
Principally for low-and moderate-income person
Economic Development and Housing 3
Low and
Moderate
Income
Areas
Economic Development and Housing
4 Funds Available
Economic Development and Housing 5
CDBG
PY23-24
(Actual)
PY22-23
(Actual)
Entitlement Amount 457,048 486,797
Prior Years Uncommitted Funds (Estimated
Rollover) 77,000 100,000
Program Income Estimate 7,000 9,419
Total 541,048 596,216
HOME
HOME Administrative Funds 14,971 15,460
TOTAL FUNDS (ALL SOURCES) 556,019 611,676
Public
Services
CDBG
entitlement
Economic Development and Housing 6
PUBLIC SERVICE CDBG GRANTS Grantee
Request
CDBG Subcommittee
Recommendation
Health Mobile Free Mobile Clinic $10,000 $0
Peninsula Family
Service Childcare Program $17,760 $19,697
Friends for Youth Mentoring for youth $14,760 $14,760
Rape Trauma
Services Center Sexual Assault Services $14,100 $14,100 Ombudsman
Services of San
Mateo County, Inc.
Advocacy services to
elderly and
developmentally
disabled individuals $20,000 $20,000
SUBTOTAL CDBG GRANT AMOUNT $76,620 $68,557
PUBLIC SERVICE HOUSING FUND GRANTS Grantee
Request
CDBG Subcommittee
Recommendation
CORA
CORA Emergency Shelter
Program $21,500 $ 21,500
HIP Housing Home Sharing Program $12,000 $12,000
Samaritan House Safe Harbor $18,000 $18,000
Life Moves Shelter Operations CDBG $26,250 $26,250
Legal Aid Society of San
Mateo County Homesavers $12,300 $12,300
StarVista Transitional Housing $11,000 $11,000
SUBTOTAL HOUSING FUNDS GRANT AMOUNT $101,050 $101,050
Economic Development and Housing 7
Public Services Housing Fund (Fund 205)
HOME Funds (Fair Housing)
HOME FUNDS: FAIR HOUSING ACTIVITIES
Grantee
Request
CDBG
Subcommittee
Recommendation
Project Sentinel Fair Housing $15,460 $14,971
Minor
Home
Repair
Programs
MINOR HOME REPAIR PROGRAMS Grantee Request
CDBG
Subcommittee
Recommendation
CID
Housing Accessibility
Modification $10,000 $10,000
El Concilio of San
Mateo County
Peninsula Minor Home
Repair $27,000 $27,000
Rebuilding Together
Peninsula National Rebuilding Day $15,750 $15,750
Rebuilding Together
Peninsula Safe at Home $55,250 $55,250
SUBTOTAL MINOR HOME REPAIR $108,000 $108,000
Economic Development and Housing 8
City
Sponsored
Programs
CITY SPONSORED ACTIVITIES HOUSING CDBG Subcommittee
Recommendations
Housing Rehabilitation Program $45,000
Debris Box Vouchers $2,000
Emergency Home Repairs $30,000
TOTAL CITY SPONSORED ACTIVITIES $77,000
PUBLIC IMPROVEMENTS/PUBLIC FACILITIES
Public Improvements Projects $196,081
TOTAL CITY PUBLIC IMPROVEMENTS $196,081
Economic Development and Housing 9
Recommendation
• Public Hearing on the 2023-2027 Five-Year Consolidated Plan and 2023-2024 Annual Action Plan
• Adopt Resolution to:
• Approve the Plans
• Authorize the submittal of the Action Plan to HUD
• Accept the funds and approve appropriation of CDBG and HOME funding • Authorize City Manager to execute all documents necessary to secure and award funds • Approve appropriation of $101,050 from the Housing Fund to support nonprofit organizations for homeless prevention programs.
Economic Development and Housing 10