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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

				
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