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FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
CDBG HOME CHDO
A. Housing Development
Applicant is a qualifying CHDO.
Continuing support for land
University Avenue The project is a mixed-use development
assembly for University Avenue
1a EPA CAN DO Apartments which will consist of affordable housing on 130,000 100,000 0 130,000 130,000 130,000 130,000
Apartments. This is the 5th of 6
(East Palo Alto) top of commercial retail space. sites needed to redevelop this
site.
Asking the County to use at least 5% of
this year's HOME allocation to fund this
University Avenue Staff recommends that the
request and to make an additional 15% of
Apartments applicant partner with an
CHDO set-aside funds available to assist
1b EPA CAN DO (East Palo Alto) 141,000 0 0 0 0 0 0 0 experienced developer and return
EPA CAN DO in bringing the University when ready with a pre-
Specific Technical
Avenue project online and to build development proposal.
Assistance
capacity as a designated CHDO in the
County.
Staff did not recommend funding
since they felt the project does not
HIP Housing will purchase, rehab and meet funding priorities of ELI and
refinance this existing 27 unit market rate supportive housing. Only 16 of
apartment building. 16 units will be the units will be VLI and the rest
HIP Housing Dolores Lia
restricted to affordability for very low are at 60% AMI. HCDC
2 Development Apartments 750,000 0 0 0 300,000 0 300,000 300,000
income households (50% AMI), 10 units recommends $300,000 (CHDO)
Corporation (Millbrae) and possible additional funding
will be restricted to affordability for low
income households (60% AMI), with one from possible anticipated program
unit as a manager unit. income but would like applicant to
look at increasing the number of
units at 60% AMI.
Maintain momentum towards start
of construction. Planning to apply
Development of mixed-unit building for tax credits and HUD 202
Mercy Housing Coastside Senior containing 40 units of affordable senior funding. County allocated
3 California & The Housing housing and program spaces for Senior 1,882,996 483,571 664,170 852,259 0 1,516,429 1,516,429 1,516,429 $1,000,000 to project in FY2009-
Lesley Foundation (Half Moon Bay) Coastsiders Senior Center and Coastside 10 and $483,571 in FY2010-11.
Adult Day Health Center. HCDC also recommends
$1,516,429 to match the staff
recommendation.
Project is part of Housing
Two-phase affordable senior housing Authority's asset disposition
project: new construction of approximately strategy, which includes
replacement of Half Moon Village
48 units on 1-acre of vacant land (Phase I
MidPen Housing Half Moon Village and an additional 100 units of
4 on Parcel B) and the demolition of existing 800,000 0 400,000 400,000 0 800,000 800,000 800,000
Corporation (Half Moon Bay) senior housing. HCDC approved
Half Moon Village units and new staff recommendation to allocate
construction of approximately 112 units an additional $400,000 from
(Phase II on Parcel C). possible anticipated program
income.
FY201112 Action Plan Attch A for HUD 1 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
CDBG HOME CHDO
New construction of 60 affordable housing
Project meets DOH priorities for
units for families on a 1-acre site near the
2000 S. Delaware ELI, supportive housing and large
Mid-Peninsula Hayward Park Caltrain Station.
5 Family Housing 2,213,468 586,532 396,257 1,003,743 0 1,400,000 1,400,000 1,400,000 families. Total project cost is $4.6
Greenridge, Inc. Construction of these units will jump start million. City of San Mateo is
(San Mateo)
the adjacent 60 unit, moderate-income providing $1.2 million plus land.
project.
Worthy project but new
The Woodlands is a 23 unit, 3 building construction is highest priority.
Mid-Peninsula The Woodlands apartment community that houses low Staff to consider additional funding
6 Woodland Apartments (East income families. This apartment 578,225 0 53,755 0 0 53,755 53,755 53,755 from possible anticipated program
Corporation Palo Alto) community has been in operation for 20 income. HCDC recommends
years and is in much need of renovations. working on the relationship with
the City of EPA.
Ravenswood Apartments will include 51
Pacific Housing residential studio units over approximately
Ravenswood 4,000 square feet of retail space. Application premature. Staff
Inc., For the
7 Apartments Approximately 18 or more of the units 1,200,000 0 0 0 0 0 0 0 would like to see City funding
Future Housing commitment.
(East Palo Alto) would be restricted to special needs
Inc. & InnVision
populations. All units will be restricted to
30-35% AMI.
SUBTOTALS - A 7,695,689 1,170,103 1,514,182 2,256,002 430,000 3,900,184 4,200,184 4,200,184
Maximum Allocation - A 4,424,803 1,514,182 2,256,002 654,619 4,424,803 4,424,803 4,424,803
Surplus / (Unfunded Requests) (3,270,886) 0 0 224,619 524,619 224,619 224,619 CHDO Reserve
FY201112 Action Plan Attch A for HUD 2 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
B. Housing Rehab Programs CDBG
Housing
Accessibility Funded in FY2010-11 in the
Center for Modification Center for Independence of the Disabled amount of $74,000 CDBG.
8 Independence of (HAM) & will install modifications in the homes of 74,000 74,000 45,000 45,000 70,000 70,000 Program provides essential
the Disabled (CID) Tenant disabled and low income households. accessibility modifications despite
Accessibility staffing and agency issues.
Program (TAP)
This is a new program for ECSMC that New program, not funded in
will provide minor home repair services to FY2010-11 (new program). Staff
residents of San Mateo County and would like to see partnering with
Peninsula Minor
El Concilio of San enable very-low, low and fixed-income other agencies to avoid duplicate
9 Home Repair 100,000 0 45,000 45,000 70,000 70,000
Mateo County residents whose homes do not qualify for services. E.D. is on Board of
Program North Peninsula, which also
the Energy Partners program become
eligible to benefit from energy provides a minor home repair
conservation solutions. program.
The Solar Affordable Housing Program
trains and leads teams of community and
job-training volunteers to install solar
electric systems for low-income Has not applied in the last few
years. This program was last
GRID (Generating homeowners throughout California. GRID
funded in FY2008-09. Programs
Renewable Ideas Solar Affordable Alternatives is both a nonprofit agency
10 50,000 0 25,000 25,000 0 0 leverages DOH Rehab Program.
for Develoment) Housing Program and a licensed solar installer, and through Staff suggests partnering with
Alternatives our unique "barn-raising" installation other agencies such as El Concilio
model we make solar affordable to low- or Rebuilding Together.
income families while training and
educating the broader community about
solar electricity.
Funded in FY2010-11 in the
amount of $100,000 CDBG. Did
North Peninsula House Revitilization provides handyman expend funds allocated to this
Home
11 Neighborhood and materials for homeowners who 80,000 100,000 45,000 45,000 45,000 45,000 program over the last two years.
Revitilization Organization undergoing major
Service Center cannot financially afford home repairs.
changes in staffing and
production.
Rebuilding Together Peninsula provides
free home repair services to low-income
National Funded in FY2010-11 in the
Rebuilding homeonwers. The work completed on
Rebuilding Day - amount of $27,500 CDBG. Good
12 Together NRD is more extensive than minor home 27,500 27,500 27,500 27,500 27,500 27,500
Home program that leverages volunteer
Peninsula repair and less extensive than the County labor.
Rehabilitation
rehab program. We are requesting
funding for 8-11 homes.
FY201112 Action Plan Attch A for HUD 3 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
Safe at Home is our minor home repair New program not funded in
Rebuilding Safe at Home - program. Repairs are completed by either FY2010-11. Would like to see
13 Together Minor Home volunteers, RTP staff or sub-contractors. 125,000 0 45,000 45,000 70,000 70,000 collaboration with other agencies
Peninsula Repair Program We are requesting funding for 100-125 providing home repair programs
homes. (GRID, for example).
Funded in FY2010-11 in the
amount of $60,000 CDBG.
Essential program on the
Complete minor home repairs of low
Coastside Minor Coastside keeping seniors,
income Coastside seniors that will make
14 Senior Coastsiders Home Repair 60,000 60,000 60,000 60,000 60,000 60,000 disabled persons and other
the home safer, more accessible and/or eligible low-income residents in
Project
healthier. place. Sponsor meeting all
performance goals. Staff
recommends full funding.
B. Housing Rehab Programs SUBTOTAL 516,500 261,500 292,500 292,500 342,500 342,500
C. Public Facilities CDBG
CtD greens non-profit facilities. In
working with non-profit organizations, we
not only design and implement practices
Connect the Dots/ Program not well defined.
Green Facility that reduce their ecological footprint, we
15 Earth Island 86,597 0 0 0 0 0 Appears to not meet current
Program save them money by reducing their water, priorities.
Institute
waste, energy and other bills, leaving
more to spend on the needs of their
clients.
Pescadero Received $50,000 in off-cycle
This project will replace a 120-year old
Foundation/ FY2010-11 CDBG funds along
foundation and for ADA access, construct
Pescadero Native Sons' with a precommitment of $50,000
a ramp and retrofit a bathroom so that the
16 Historical Society Community Hall 75,000 50,000 50,000 50,000 50,000 50,000 in this FY2011-12 NOFA cycle.
facility can continue and expand no and Fund at precommitment level only,
with Puente de la Rehab Project
low-cost use by low-income, elderly and CDBG cannot fund in excess of LI
Costa Sur as fiscal
disabled residents of the South Coast. usage of space.
agent
Applicant in negotiation to merge
with Sitike. Provides
counseling/education for clients
and families stricken with
Pyramid Alternatives needs to upgrade its
Pyramid Structural substance abuse, mental illness,
17 building to comply with OSHA and ADA 20,000 0 25,000 25,000 0 0
Alternatives Upgrades violence. Program is project-
requirements. ready. If funds available, fund at
minimum contract amount to allow
for payment of environmental
review expenses.
FY201112 Action Plan Attch A for HUD 4 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
CDBG
National
Rebuilding Together Peninsula provides Funded in FY2010-11 in the
Rebuilding Rebuilding Day -
free renovation services to non-profit amount of $16,000 CDBG. Good
18 Together Community 25,000 16,000 25,000 25,000 25,000 25,000
facilities throughout San Mateo County. program with great leveraging of
Peninsula Facility Rehab volunteer labor.
We are applying for funding for 5 facilities.
Program
Service League received off-cycle funding
Hope House for for numerous repairs for the Hope Houses
Encourage applicant to develop a
Service League of Women for Women. This is a request for
19 15,307 50,000 0 0 0 0 five-year capital improvement
San Mateo County Moisture/Mold additional needs due to moisture/mold plan.
Abatement Project specific work related to the off-cycle
award.
St. Vincent de Paul proposes creating a Project is leveraged by City of
new dining facility located at 938 Linden South San Francisco. City
Society of St. acquired former site of a pest
Avenue in SSF. In collaboration with the
Vincent de Paul Café St. Vincent control company on Linden
20 City of SSF, St. Vincent will acquire and 373,988 0 53,389 53,389 53,389 53,389
(SVdP) of San Rehabilitation Avenue near Airport Blvd. Staff
rehab the facility to provide food to the recommends applicant also
Mateo County
homeless, unemployed and applying in next year's NOFA
undernourished in the community. cycle for additional funding.
Renaissance and Incu/Mentor are
partnering to launch a small business Moved from Micro-Enterprise.
incubator that will create a vital Applicant asked to lower their
community asset… This proposal request from $156,000 to $81,000
Renaissance
requests funding to support the physical on 2/18. Recommend seed
22 Entrepreneur-ship Incu/Mentor 81,000 0 25,000 25,000 0 0
build out and renovation of the Incubator, money to be used to attract other
Center financing for project for both
a 1,400 sq. ft. facility secured as a
community benefit in the Cummings Park physical build-out and program
Lofts and Townhouses in the support.
Ravenswood 101 Shopping Center.
C. Public Facilities SUBTOTAL 676,892 116,000 178,389 178,389 128,389 128,389
FY201112 Action Plan Attch A for HUD 5 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
D. Micro-Enterprise & Economic Devt. CDBG
Child Care To assist new family child care owners to Unique program was funded in
Family Child Care
21 Coordinating learn needed skills to sustain their 18,144 24,000 25,000 25,000 18,144 18,144 FY2010-11 in the amount of
Business Class $24,000 CDBG.
Council business.
Not funded in FY2010-11 but has
Renaissance
Renaissance Renaissance Mid-Peninsula been funded in the past. Good job
Mid-Peninsula
23 Entrepreneurship Entrepreneurship training and support for 60,000 0 50,000 50,000 25,000 25,000 provision/self-sufficiency program
Entrepreneurship for a community with a higher than
Center lower-income entrepreneurs.
Training average unemployment rate.
D. Micro-Enterprise & Economic Devt SUBTOTAL 78,144 24,000 75,000 75,000 43,144 43,144
SUBTOTALS - B to D 1,271,536 401,500 545,889 545,889 514,033 514,033
Maximum Allocation - B to D 543,705 543,705 543,705 514,033 514,033
Surplus / (Unfunded Requests) (727,831) (2,184) 0 0 (2,184) 0 0
FY201112 Action Plan Attch A for HUD 6 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
E-F. Public Svs/ Shelter Op./ Fair Housing -- CORE AGENCIES NOTE: GRANT TO CONSOIDATE w/ H.S.A. CORE SERVICE AGENCY CONTRACTS
CORE AGENCIES CDBG
Coastside Core Service Agency that serves
Core Service Requesting funding to continue a recently
Opportunity Center Montara, Moss Beach, El
28 Agency Food created position for a part-time food 25,000 0
dba Coastside Granada, Half Moon Bay and La
Worker worker. Honda.
Hope
Safety Net Emergency provisions and services (i.e.
El Concilio of San Core Service Agency that serves
31 Emergency emergency food, shelter referrals, 50,000 0
Mateo County Menlo Park and East Palo Alto.
Services Program rent/housing assistance).
The Safety Net Project provides food,
North Peninsula Core Service Agency that serves
Community Safety shelter, housing rental assistance, health
36 Neighborhood 15,000 0 South San Francisco, San Bruno
Net Project plan enrollment, access, education and and Brisbane.
Services Center
advocacy.
Puente de la Safety Net Funding is being requested for a Core Service Agency that serves
41 Costa Sur 20,000 20,000
Services Community Outreach Worker. Pescadero and the south Coast.
(PUENTE)
Pacifica Resource
Pacifica Resource To provide safety net services to 600 low-
Center, A Project Core Service Agency that serves
38 Center, Safety Net income Pacifica households with nearly 20,000 15,000
of the Tides Pacifica and the north Coast.
Services 1,400 individuals
Center
The Client Services Program delivers a Core Service Agency that serves
CORE Services broad spectrum of assistance, including: Millbrae, Burlingame,
43 Samaritan House 30,000 15,000
Program case management, emergency assistance Hillsborough, San Mateo, Foster
and adult education classes. City, Belmont and San Carlos.
PS CORE Totals 160,000 50,000 120,000 120,000 120,000
Maximum Allocation - CORE 120,000 120,000 120,000 120,000
Surplus / (Unfunded Requests) (40,000) 0 0 0 0 0
FY201112 Action Plan Attch A for HUD 7 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
E-F. Public Svs/ Shelter Op./ Fair Housing -- FAIR HOUSING CDBG
To combat illegal housing discrimination
Staff recommends a 7.5%
and ensure civil rights protection, Project
commensurate cut with
Sentinel provides comprehensive fair
50 Project Sentinel Fair Housing 50,000 40,000 37,000 37,000 25,000 25,000 anticipated CDBG grant allocation.
housing services of complaint Funded in FY2010-11 in the
investigation and community outreach and amount of $40,000 CDBG.
education.
FAIR HOUSING Totals 50,000 37,000 37,000 25,000 25,000
Allocated to Category 25,000 25,000 37,000 25,000 25,000
Surplus / (Unfunded Requests) (25,000) (12,000) 0 0 0 0 0
E-F. Public Svs/ Shelter Op./ Fair Housing -- OTHER PUBLIC SERVICES CDBG ESG
BayLegal's project will provide
comprehensive legal assistance, including
Program meeting performance
referrals, options counseling, safety
Domestic Violence goals. Funded in FY2010-11 in
Bay Area Legal planning, legal advice and counsel, brief
24 Legal Safety Net 25,000 15,000 25,000 25,000 25,000 25,000 the amount of $15,000 CDBG.
Aid (BayLegal) services, pro per assistance with Meets priority of keeping people in
Project
restraining orders, and extended legal their homes.
representation to low-income victims of
domestic violence.
Program is problematic in
Mentoring Youth Requesting funding to provide invaluable providing required LI
Boys & Girls Club
25 for a Sustainable services of mentoring and activities to our 30,000 0 0 0 0 0 documentation. Not funded in
of the Coastside
Future local isolated youth. FY2010-11. Does not meet
current funding priorities.
BGCP provides a wide range of programs
designed to meet the interests and needs Program meeting performance
goals. Program is problematic in
of our members. Academic enrichment
Boys & Girls Clubs Boys & Girls providing required LI
helps members with homework
26 of the Peninsula Clubs of the 30,000 15,000 0 0 0 0 documentation. Funded in
assistance, tutoring/mentoring, career FY2010-11 in the amount of
(BGCP) Peninsula
exposure and giving basic foundations in $15,000 CDBG. Does not meet
science, technology, engineering, math current funding priorities.
and visual & performing arts.
Comprehensive health care to the frail, Not funded in FY2010-11. Meets
Coastside Adult Aging in Place
27 elderly and disabled to assist "Aging in 50,000 0 25,000 25,000 25,000 25,000 priority of keeping people in their
Day Health Center Program homes.
Place".
Homeless
Prevention: CLSEPA seeks funding for our Housing
Community Legal Funded in FY2010-11 in the
Eviction Defense and Anti-Predatory Lending Programs to
Services in East amount of $15,000 CDBG. Meets
29 and Post- prevent homelessness for hundreds of 45,000 15,000 25,000 25,000 0 0
Palo Alto priority of keeping people in their
Foreclosure homeowners and tenants facing homes.
(CLSEPA)
Eviction Legal foreclosure and/or eviction.
Assistance
FY201112 Action Plan Attch A for HUD 8 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
CDBG ESG
CORA Emergency Staff did not make funding
(Community Shelter for The emergency shelter provides a recommendations on shelter
30 Overcoming Domestic Violence confidential and safe living environment 30,000 30,000 30,000 0 30,000 30,000 30,000 applications. Funded in FY2010-
Relationship Survivors and for 6-8 weeks. 11 in the amount of $30,000
Abuse) their children CDBG.
Program prevents homelessness by Program meeting performance
goals. Funded in FY2010-11 in
interviewing and screening clients,
Home Sharing the amount of $84,000 CDBG.
32 HIP Housing providing community resources and 85,000 84,000 25,000 25,000 62,500 62,500
Program Meets priority of keeping people in
housing options and matching people in their homes and increases
affordable housing affordable housing options.
Home & Hope Staff did not make funding
Interfaith Emergency Shelter, Meals, Case
(formerly Interfaith recommendations on shelter
33 Sheltering Management (Financial Lit, Employment 80,000 0 25,000 0 25,000 25,000 25,000
Hospitality applications. Not funded in
Program Readiness, Housing Support) FY2010-11.
Network)
Program meeting performance
Legal Assistance to people threatened
Legal Aid Society goals. Funded in FY2010-11 in
Homesavers with losing their homes or living in
34 of San Mateo 25,000 21,000 25,000 25,000 25,000 25,000 the amount of $21,000 CDBG.
Program substandard conditions with the goal of Meets priority of keeping people in
County
keeping people in their homes their homes.
Lesley Foundation Provide affordable assisted living to Funded in FY2010-11 in the
Lesley Terrace
35 (dba Lesley Senior County residents over age 62 with 100,000 15,000 0 0 0 0 amount of $15,000 CDBG,
Assisted Living intended to be one-time funding.
Communities) extremely low incomes.
NCUD's Home Preservation Initiative is a While program aims to keep
Northern California holistic approach to San Mateo County people in their homes, applicant is
Northern
Urban neighborhood stabilization, which offers encouraged to seek funding from
California Home
37 Development foreclosure prevention services, housing 150,000 0 0 0 0 0 other sources due to CDBG cut.
Preservation Not funded in FY2010-11.
(NCUD) counseling, financial education, first-time
Initiative Potentially other funding sources
Corporation homebuyer education and assistance to
San Mateo County residents. available.
Not funded in FY2010-11. Meets
Peninsula Meals on Wheels is a safety net service
Peninsula priority of keeping people in their
39 Volunteers Meals for eligible homebound seniors and adults 50,000 0 25,000 25,000 25,000 25,000
Volunteers homes and provides safety net
on Wheels with disabilities. services.
FY201112 Action Plan Attch A for HUD 9 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
CDBG ESG
Staff did not make funding
recommendations on shelter
applications. Funded in FY2010-
Project We Requesting funds for the first and only
Project We 11 in the amount of $30,000
40 H.O.P.E. Warming emergency warming shelter in East Palo 50,000 30,000 50,000 0 50,000 50,000 50,000
H.O.P.E. CDBG. With the closing of Clara-
Shelter Alto. Mateo Alliance, this leaves this
site as the only shelter in the
immediate area.
The Sexual Assault Services Program
Rape Trauma
provides mental health services to trauma Not funded in FY2010-11. Does
Services: A Center
Sexual Assault survivors. Services include individual and not meet current funding priority of
42 for Healing and 30,000 0 0 0 0 0
Services Program group counseling, advocacy, basic safety net services (food,
Violence shelter).
accompaniment, crisis intervention, and
Prevention
information and referrals.
Safe Harbor Shelter provides emergency Staff did not make funding
recommendations on shelter
(i.e. less than 30 days) and transitional
Safe Harbor applications. Funded in FY2010-
44 Samaritan House (i.e. 30 days to 6 months) shelter for 105,000 84,000 35,408 14,592 50,000 50,000 50,000
Shelter 11 in the amount of $84,000
single homeless adults over the age of 18 CDBG. Good program, meeting
from San Mateo County. performance goals.
Hope House
Funded in FY2010-11 in the
Transitional Case Case Management Public Service for
Service League of amount of $15,000 CDBG. Meets
45 Management male and female residents in all of the 25,000 15,000 25,000 25,000 25,000 25,000
San Mateo County priority of keeping people in their
Public Service Service League transitional homes. homes.
Project
Staff did not make funding
Shelter Network is requesting funding to recommendations on shelter
Shelter support our site-based emergency and applications. Funded in FY2010-
46 Shelter Network Operations (5 transitional housing programs and 250,000 149,602 0 149,602 149,602 149,602 149,602 11 in the amount of $31,189
sites) comprehensive support services for CDBG and $118,413 ESG for a
homeless families and individuals. total of $149,602. Good program,
meeting performance goals.
Not funded in FY2010-11. Does
Sitike Counseling Our objective is to assist people in
Sitike Counseling not meet current funding priority of
47 Center Outpatient addressing their substance abuse/ mental 30,000 0 0 0 0 0
Center basic safety net services (food,
Program health disorder. shelter).
Juniper House - Women's Transitional
Housing is a program offered by WRA to Funded in FY2010-11 in the
Women's Juniper House - amount of $15,000 CDBG. Not
provide low-cost transitional housing and
Recovery Women's meeting current contract
48 support services to women who are 25,000 15,000 0 0 0 0
Association Transitional requirements and has a funding
receiving or have recently received balance on contract from CDBG-R
(WRA) Housing
intensive treatment for substance abuse stimulus funding.
and mental illness.
FY201112 Action Plan Attch A for HUD 10 of 11
FY2011-12 FY2011-12 FY2011-12 BOS
FY 2011-12 Amount FY2010-11 DOH
Applicant Name Project/Program Description funding funding funding HCDC Rec. Approved NOTES
Project Requested Allocation Staff Rec.
source 1 source 2 source 3 5/10/11
4/23/2011
CDBG
Funded in FY2010-11 in the
Youth & Family Daybreak provides transitional housing
amount of $20,000 CDBG. Good
49 Enrichment Daybreak Shelter and independent living skills training for 35,000 20,000 25,000 0 0 25,000 25,000 25,000
program, meeting performance
Services homeless youth goals.
SUBTOTALS - Other Public Svcs 1,250,000 508,602 340,408 0 340,408 517,102 517,102
Maximum Allocation - OTHER PS 466,802 398,689 118,413 517,102 517,102 517,102
Surplus / (Unfunded Requests) (783,198) 58,281 118,413 176,694 0 0
FYI: Shelter Services SUBTOTAL 550,000 313,602 n.a. n.a 329,602 329,602
FYI: Non-Shleter Other Public Services SUBTOTAL 187,500 187,500
TOTAL: A-F 10,427,225 2,130,205 2,557,479 2,256,002 430,000 2,987,479 5,376,319 5,376,319
Maximum Allocation: 5,580,310 2,601,576 2,256,002 773,032 3,374,608 5,600,938 5,600,938
Surplus / (Unfunded Requests) (4,846,915) 44,097 0 343,032 387,129 224,619 224,619
FY201112 Action Plan Attch A for HUD 11 of 11
