HomeMy WebLinkAbout2012-03-14 e-packetCOMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
SUMMARY OF SOURCES AND FUNDS AVAILABLE FY 2012-2013
Estimated CDBG Entitlement Amount408,367$
Program Income (FY 11-12)110,959$
TOTAL CDBG FUNDS
(Entitlement + Program Income)519,326$
Public Service Projects 1
15% of Entitlement 61,255.05$
15% of Prior Year Program Income (FY 11-12)16,643.85$
Total Public Service Limit77,898.90$
CDBG Administration 2
20% of Entitlement81,673.40$
Total Administration Limit81,673.40$
Housing, Commercial and
Public Facilities Activities
Remaining Balance of Entitlement265,438.55$
Remaining Balance of Program Income94,315.15$
Total Housing, Commercial and Public Facilities359,753.70$
TOTAL HOUSING ACTIVITY FUNDS
(formerly funded by RDA)$0
TOTAL HOME FUNDS 9,370$
TOTAL FUNDS - ALL SOURCES
FY 2012-2013 528,696$
TOTAL SOURCES OF FUNDS
1 The maximum spending limit is equal to 15% of the entitlement plus 15% of program
income from 2011-2012
2 The maximum spending limit is equal to 20% of the entitlement
Spending Limits for CDBG Funds
City of South San Francisco13/6/2012
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31 Individuals12367Civil legal services to domestic violence survivors and their families to help ensure their escape from violence and the prevention of future violence by establishing safety and stability.
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59 Individuals130N/AProvides mental health services to trauma survivors; including individual and group counseling, advocacy, accompaniment, crisis intervention, and information and referrals.
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90 Individuals14436Parca's Family Support Services program provides support groups, information and referral, community outreach, advocacy, a professional speaker series, and inclusive recreation to families dealing with developmental disabilities. The program addresses education, health, housing, transportation, the service delivery system, and other issues affecting the target population.
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0 Individuals140N/AProvides free, onsite, comprehensive dental care to low-income children at school sites in South San Francisco.
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143 Individuals20491John's Closet provides NEW CLOTHES to needy school-aged children.
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N/A18N/ASubsidized apartments in South San Francisco and case management services for emancipated foster youth aged 18-25, in addition to essential life skills training and assistance finding employment or attending school.
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21 Individuals5050We request funds for our Latino Parent's Group Program which serves Parents of High Risk Youth.
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25 Households9Households4020The Housing Accessibility Modification (HAM) program will provide modifications to homes of persons with disabilities to improve accessibility and increase safety.
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N/AN/A82Habitat for Humanity's Neighborhood Revitalization Program provides a unique response to the foreclosure and vacant home crisis while providing low-income housing solutions.
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120 Individuals58Individuals12086The Home Sharing Program prevents homelessness by interviewing and screening clients, providing community resources and housing options, and matching people in affordable housing.
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25 Households5Households2515Many of our San Mateo County homeowners trust Minor Home Repair (Home Revitalization Program) each year to improve the accessibility, safety, and livability of their homes. We help with maintenance of a home for homeowners of any age who are on limited budgets or have moderate incomes.
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3 Households0Households53Volunteer home repair and renovation for low-income neighbors.
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63 Individuals27Individuals6363Safe Harbor provides emergency (less than 30 days) and transitional (30 days to 6 months) shelter, for single homeless adults over age 18 in San Mateo County.
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30 Individuals4Individuals308Family Crossroads provides transitional housing and comprehensive support services for homeless families.
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35 Individuals19Individuals2828Maple Street Shelter provides short-term shelter, mid-term transitional housing, and comprehensive support services for homeless single adults.Project Narrative
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216 Individuals390130Legal assistance to people threatened with losing their homes or living in substandard conditions with the goals of keeping people in their homes; preventing homelessness through the enforcement of legal rights, in and out of court; and remedying substandard living conditions through advocacy.
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Project Sentinel helps maintain healthy communities by providing comprehensive fair housing services of complaint investigation and community outreach and education throughout the rental and homeownership process to home seekers, in-place residents, and housing providers.
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COMMUNITY DEVELOPMENT BLOCK GRANT
EVALUATION CRITERIA FY 2012-2013
Initial Criteria
Meets CDBG National
Objectives
Evaluation
Priorities GoodAcceptablePoorNot Acceptable
Geographic Proximity
Program services and
facility site are located in
South San Francisco
Program services are
offered in South San
Francisco however
facility site is outside of
South San Francisco
Program services and
facility site are located
outside of South San
Francisco
Program services and
facility site are located
outside of San Mateo
County
Efficient Use of
Resources
Leverages a wide variety
resources and utilizes
CDBG funds well
Leverages some
resources and could
improve use of CDBG
funds
Doesn't leverage other
resources and majority of
budget is South San
Francisco CDBG funds
Only uses South San
Francisco CDBG Funds
Organizational
Capacity
*Strong fiscal
management
*Provides meaningful
and timely reporting and
documentation
*Highly qualified
personnel
*Acceptable fiscal
management
*Timely reporting and
documentation
*Qualified Personnel
*Weak fiscal management
*Needs to improve its
reporting and
documentation
*Lacking qualified
personnel
*Unacceptable fiscal
management
*Unacceptable reporting
and documenation
*Unqualified Personnel
Demonstrated
Effectiveness Exceeds proposed goalsMeets proposed goals Falls short of proposed
goals
Consistently falls short of
proposed goals
Overall Performance GoodAcceptablePoorNot Acceptable
Yes - Meets ObjectivesNo - Does Not Meet Objectives