HomeMy WebLinkAboutPOWERPOINT PRESENTATION - CDBGCD
OMMUNITYEVELOPMENT
BG
LOCKRANT
City Council Meeting
April 19, 2011
CDB
OMMUNITYEVELOPMENTLOCK
G(CDBG) P
RANTROGRAM
Established by the Housing and Community
?
Development Act of 1974
Returns Federal funds to local communities
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Funds assist in providing:
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Adequate housing
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Suitable living environments
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Expanding economic opportunities
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Anticipated Tustin FY 2011-12 formula
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allocation -$875,000
CDBG A
PPLICATION
To participate in the CDBG program, the City is
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required to prepare:
AConsolidatedPlanthatidentifiesneedsfor
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affordableandsupportivehousing,community
development,publicservices,andeconomic
opportunities.TheConsolidatedPlanisrequired
everyfiveyears.ThecurrentConsolidatedPlan
covers2010to2015.
Annually,theCityisalsorequiredtoprepareaone-
?
yearActionPlanthatimplementsthegoalsand
objectivescontainedintheConsolidatedPlanand
detailsexactlyhowtheCitywillspenditsannual
allocation.
CDBG PS
ROGRAMCHEDULE
OnFebruary16,2011–TheTustinCommunity
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Foundationheldapublichearingtoreceivepublic
inputandmakefundingrecommendationsforpublic
servicesprograms.
April19,2011–CityCouncilpublichearingtoreceive
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publicinput,approvethe2011-12ActionPlanand
fundingallocation,approveamendmentstoprevious
programyearActionPlanstoreallocateunexpended
funds,andauthorizestafftosubmitapplicationand
ActionPlantoHUD.
May17,2011–Applicationdeadlinetosubmitto
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HUD.
July1,2009–Programbegins.
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FUNDING RESTRICTIONS
FOR FY 2011-12
PUBLIC SERVICES ACTIVITIES
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Maximum of 15 percent of total grant award (15% x
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$875,000 = $131,250)
PLANNING AND ADMINISTRATIVE
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ACTIVITIES
Maximum of 20 percent of the total grant award (20%
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x $875,000 = $175,000)
OVERALL ACTIVITIES
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At least 70 percent of the overall expenditures must
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be used for activities that benefit low-and moderate-
income persons.
PS
UBLICERVICES
FA
UNDINGLLOCATIONS
Public Services Activities (max. $119,626)
Boys and Girls Club $ 17,000
Community SeniorServ$ 20,000
Graffiti Removal -CDBG target areas$ 25,000
Human Options$ 5,000
Laurel House$ 8,000
Mercy House$ 5,000
Olive Crest$ 5,000
Tustin Parks and Recreation Department $ 28,100
(Youth Center Staff)
Tustin Parks and Recreation Department $ 18,150
(Kids Corner)
Public Services Subtotal$131,250
N-F
ONPUBLICSERVICEUNDINGALLOCATIONS
Public Facilities and Improvements
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Frontier Park Fitness Element$ 82,000
Mitchell Ave. Storm Drain, Phase 2$ 320,000
NITF Community Rehabilitation$ 33,250
West Village Neighborhood PSR$ 30,000
Center City PSR$ 25,000
Public Facilities and Improvements Subtotal$ 490,250
Rehabilitation and Preservation Activities
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Code Enforcement $ 116,000
Rehabilitation and Preservation Subtotal$ 116,000
Program Administration and Planning Activities (max. $175,000)
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Fair Housing Counseling Agency$ 17,412
CDBG Program Administration$ 80,000
Tustin Village Way PSR$ 40,000
Administration & Planning Subtotal$ 153,192
RF
EALLOCATIONSOFUNDS
TheproposedActionPlanamendmentswould
reallocateunexpendedfundsfrompreviously
approvedprojectsasfollows:
A total of $131,664.24 to Mitchell Avenue Storm
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Drain, Phase 2 Construction project.
A total of $19,517.64 to the McFadden Parkette
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Improvements project.