HomeMy WebLinkAboutStudy Session - 6-2-2014 - Joint Study Session - City CounciCounciljoint Study Session
City
Community Development Block Grant
June 2, 2014
Community Development Block Grant (CDBG)
• $963,901 - 2014/15
• Decrease of 3.3% ($32,778) from FY 2013-14 allocation
HOME Program
• $410,677 — 2014/15
• Increase of 3.9% ($15,226) from FY 2013/14 allocation
Meeting Dater 6 /
l 1
Agenda Item No. �TS/QN
C®BG Allocation Process
Citizen Participation Advisory Board
• Two Public Hearings conducted
• Applications Reviewed & Presented
• CPAB Recommendations
2
CPAB Recommendations
Public Services: 1 5% maximum of allocation
Public Services
2013114
2014115
CRAB 2014115
Received
Request
Recommendation
City of HB - Community Services Dept/
$46,167
$55,000
$47,500
Oak View Community Center,
Children's Bureau
City of HB - Community Services Dept 1
$18,167
$50,000
$22,085
Project Self Sufficiency
City of HB - Community Services Dept 1
$40,167
$42,000
$40,000
Seniors Outreach
City of HB - Library Services I Oakview
$10,000
$10,000
$10,000
Family Literacy
Alzheimer's Family Services Center
$10,000
$10,000
$0
AIDS Services Foundation OC
$5,000
$5,000
$5,000
CPAB Recommendations
Public Services: 1 5% maximum of allocation
Public Services
2013114
Received
2014115
Request
CRAB 2014115
Recommendation
Community SeniorServ, Inc.
Congregate Meals
$10,000
$20,000
$10,000
Community SeniorServ, Inc. -
Home Delivered Meals
$10,000
$20,000
$10,000
American Family Housing
$0
$65,467
$0
Gay and Lesbian Community
Svcs Ctr of Orange County
$0
$15,000
$0
2.1.1 Orange County
$0
$23,000
$0
TOTALS:
$149,502
$315,467
$144,585
3
CPAB Recommendations
Public Improvements
Public improvements
2014115Request
CRAB2014✓15
Recommendation
HBPD Limited ADA Improvements
$396,000
$74,720
Total:
$396,000
$74,720
Once current projects have been closed, there may be a
pool of unallocated funds available for this project.
CPAB Recommendations
2014115 Request
CPAB 20141
TOTAL
$1,456,063
$963,901
15
Recommendation
Public Services (15% of allocation)
$315,467
$144,585
CDBG Administration (20% of allocation)
$162,780
$162,780
Fair Housing Foundation (Incl. in Admin.)
$30,000
$ 30,000
Public Improvements
$396,000
$ 74,720
Special Code Enforcement
$225,787
$225,787
Housing Rehabilitation LoanAdmin.
$100,000
$100,000
Section 108 Loan (Required)
$226,029
$226,029
0
2014/ 1 5 Allocation: HOME
Home Program:
Home Administration
$ 41,067
Affordable Housing Projects
$369,610
Total HOME
$410,677
® Public Review Period of Action Plan — June 18 to
July 18
® City Council Public Hearing — July 21
Submittal to the Department of Housing and Urban
Development by August 15
5