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7.B. - Page 79 of 79
<br />City of Redwood City
<br />15,623
<br />Community Overcoming Relationship Abuse (CORA) - Emergency Shelter Program
<br />$
<br />FY 20-21 CDBG
<br />& HOME BUDGET
<br />$
<br />15,000
<br />Available Funding
<br />$
<br />Spending Limits
<br />Mental Health Association - Spring Street Shelter
<br />$
<br />CDBG
<br />Rape Trauma Services -Sexual Abuse Services for Children and Youth
<br />CDBG Public Services
<br />15,000
<br />Samaritan House - Safe Harbor Homeless Shelter
<br />FY 20-21 CDBG Allocation
<br />$ 761,626
<br />15% of FY 20-21 CDBG Allocation
<br />$
<br />114,244
<br />Estimated FY 20-21 Program Income
<br />$ 40,000
<br />15% of FY 19-20 Program Income*
<br />$
<br />7,002
<br />Prior Year Carryover Funding
<br />$ 805,000
<br />Total
<br />$
<br />121,246
<br />Total CDBG
<br />$ 1,606,626
<br />CDBG Administration & Fair Housing
<br />HOME
<br />20% of FY 20-21 CDBG Allocation
<br />$
<br />152,325
<br />FY 20-21 HOME Allocation
<br />$ 326,621
<br />20% of FY 20-21 Program Income
<br />$
<br />8,000
<br />Prior Year Carryover Funding
<br />$ 653,537
<br />Total
<br />$
<br />160,325
<br />Total HOME
<br />$ 980,158
<br />HOME Administration
<br />TOTAL HOME/CDBG
<br />$ 2,586,784
<br />10% of FY 20-21 HOME Allocation
<br />$
<br />32,662
<br />HOME CHDO Set Aside
<br />15% of FY 20-21 HOME Allocation
<br />$
<br />48,993
<br />CDBG/HOME Expenditures
<br />CDBG
<br />Administration & Fair Housing
<br />CDBG Administration
<br />$
<br />145,325
<br />Fair Housing - Project Sentinel
<br />$
<br />15,000
<br />Subtotal
<br />$
<br />160,325
<br />Public Services
<br />Bay Area Legal Aid - Domestic Violence Legal Safety Net Project
<br />$
<br />15,623
<br />Community Overcoming Relationship Abuse (CORA) - Emergency Shelter Program
<br />$
<br />15,000
<br />Human Investment Project (HIP Housing) - Home Sharing Program
<br />$
<br />15,000
<br />LifeMoves - Homeless Shelter Operations
<br />$
<br />15,000
<br />Mental Health Association - Spring Street Shelter
<br />$
<br />15,000
<br />Rape Trauma Services -Sexual Abuse Services for Children and Youth
<br />$
<br />15,000
<br />Samaritan House - Safe Harbor Homeless Shelter
<br />$
<br />15,623
<br />StarVista - Day Break Shelter
<br />$
<br />15,000
<br />Subtotal
<br />$
<br />121,246
<br />COVID-19 Response
<br />COVID-19 Emergency Assistance Program
<br />$
<br />360,000
<br />Minor Home Repair
<br />Center for Independence of Individuals with Disabilities - Housing Accessibility Modifications $ 20,000
<br />Rebuilding Together Peninsula - National Rebuilding Day $ 20,540
<br />Rebuilding Together Peninsula - Safe at Home $ 20,540
<br />Subtotal $ 61,080
<br />Economic Development
<br />Renaissance Entrepreneurship Center - Microenterprise Assistance $ 50,000
<br />Housing & Public Facilities Improvement Projects
<br />Habitat for Humanity - 612 Jefferson Project $ 200,000
<br />Mental Health Association - Cedar Street Apts Rehabilitation $ 102,942
<br />StarVista - Day Break Shelter Rehabilitation $ 19,850
<br />ADA Improvement Project $ 531,183
<br />Subtotal $ 853,975
<br />TOTAL CDBG $ 1,606,626
<br />HOME
<br />HOME Administration $ 32,662
<br />CHDO Set Aside $ 48,993
<br />**Habitat for Humanity - 612 Jefferson Project (construction costs) $ 898,503
<br />TOTAL HOME $ 980,158
<br />TOTAL CDBG & HOME $ 2,586,784
<br />* FY 19-20 Program Income is $46,683 (as of 2114120)
<br />**612 Jefferson Project - The $898,503 in HOME funding will replace a portion of the City's existing $2.5 million soft funding
<br />commitment of Housing Impact Fees 540
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