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File #: 15-4770    Version: 1 Name: 2015-2019 Consolidated Pland and PY2015 CDBG and HOME budgets
Type: Ordinance Status: Adopted
File created: 6/30/2015 In control: Housing and Neighborhood Services
On agenda: 7/14/2015 Final action: 7/14/2015
Title: Public hearing and an ordinance adopting the 2015-2019 Consolidated Plan and PY2015 CDBG and HOME budgets
Attachments: 1. Exhibit 1.pdf, 2. Exhibit 2.pdf
From
Katherine Garcia-Thomson

Title
Public hearing and an ordinance adopting the 2015-2019 Consolidated Plan and PY2015 CDBG and HOME budgets

Presenter
William A. Hills, Director, Housing and Neighborhood Services

Recommended Action
Approve

Analysis
2015-2019 Consolidated Plan and PY2015 CDBG/HOME Budgets
The Consolidated Plan serves as a planning document meeting the federal government statutory requirements in 24 CFR 91.200-91.230, with revisions for preparing a Consolidated Plan and guiding the use of CDBG and HOME funding based on applications to the U.S. Department of Housing and Urban Development (HUD). A copy of the Consolidated Plan is available for review in the Housing and Neighborhood Services office.

The Housing and Community Development Act of 1974, as amended, combines several previous federal programs for community development into a single block grant. CDBG activities must primarily benefit low to moderate income persons and/or neighborhoods. Community development activities must meet 1 of 3 primary CDBG objectives, decent housing, suitable living environments, or expanded economic opportunity.

Total CDBG funding has decreased slightly by $10,554, from $1,350,254 (2014) to $1,339,700 (2015). As in previous years, the number of CDBG proposals exceeded the amount of CDBG funds available. Attached is a summary of the 2015 proposed programs as Exhibit 1. The CDBG Program Development Process included neighborhood public hearings in February, Request for Proposals (RFP) and the Housing and Community Improvement Commission (HCIC) priority rating meeting in April.

Exhibit 2 includes the proposed 2015 CDBG/HOME budget which continues funding for existing CDBG/HOME programs and funding for new projects based on the HCIC priority rating and the recommendations from staff.

CDBG Program Administration is decreasing by $2,110 and includes the continued funding of the Neighborhood Services Manager and Neighborhood Services Specialist positi...

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