HomeMy WebLinkAboutList of Annual Action Plan Activities for FY2011-2012Exhibit "A"
FY2011-2012 Annual Action Plan CDBG and HOME Program Activities
(based on HUD Entitlement Estimates released on 4/25/2011 and subject to change)
Rank
Applicant Name
Program Name
Estimated Allocation
CDBG Public Services Total (with a HUD ESTIMATED 2011 Entitlement (15%) allocation of $147,935.70 and $5748.00 in Program income)
$
153,683.70
1
City of National City Public Library
National City Public Library Literacy Services
$
52,000.00
2
City of National City Community Services Department
Tiny Tots
$
29,337.00
3
South Bay Community Services
National City Police Department Support Services: Juvenile Diversion
$
20,000.00
4
Trauma Intervention Programs of San Diego County, Inc.
Trauma Intervention Program
$
8,000.00
5
City of National City Community Services Department
Learn to Swim
$
32,856.00
6
City of National City Community Services Department
At Risk Youth Afterschool Teen Program "Supreme Teens"
$
11,490.70
CDBG Non -Public Services Total (with a HUD ESTIMATED 2011 Entitlement (65%) allocation of $641,054.70, $24,912.00 in Program income, and $476,988 in reallocated
funds from activities completed and closed)
$
1,142,954.70
1
City of National City- Community Development Department
National City Housing Inspection Program
$
151,570.00
2
City of National City -Development Services Department
Storm Drain Improvements
$
100,000.00
3
City of National City -Development Services Department
Upgrade Substandard Pedestrian Ramps, Sidewalk, Curb, and Gutter Concrete
Improvements
$
200,000.00
4
Environmental Health Coalition
Making National City's "Healthy Homes" Energy Efficient Round II
$
80,027.00
5
Olivewood Gardens and Learning Center
Signage for Olivewood Gardens
$
20,000.00
6
City of National City Neighborhood Services Department
Neighborhood Preservation
$
30,000.00
7
City of National City -Development Services Department
Pedestrian Safety and Accessibility Enhancements on E. 8th Street near Seventh-Day
Adventists Church and Paradise Valley Hospital
$
100,000.00
8
City of National City -Development Services Department
ADA Park Improvements
$
241,873.00
9
City of National City -Development Services Department
Pedestrian Safety and Accessibility Enhancements for National City Public Library- National
City Blvd. and E. 15th St.
$
120,000.00
10
City of National City -Development Services Department
Pedestrian Safety and Accessibility Enhancements at Sweetwater High School - F Ave & E.
30th St
$
99,484.70
CDBG Planning/ Administration Total (with a HUD ESTIMATED 2011 Entitlement (20%) allocation of $197,247.60)
$
197,247.60
n/a
City of National City- Community Services Department
Neighborhood Councils Program
$
15,000.00
n/a
City of National City - Community Development Department
CDBG Program Administration
$
144,247.60
n/a
Fair Housing Council of San Diego
Fair Housing and Tenant -Landlord Education Services
$
38,000.00
HOME Program Total (with HUD ESTIMATED 2011 Entitlement allocation of $560,971.00 and $75,167 in HOME Program income)
$
636,138.00
n/a
City of National City - Community Development Department
Housing Development Fund
$
572,525.00
n/a
City of National City - Community Development Department
HOME Program Administration
$
63,613.00
CDBG Administration for FY2010-2011 to Finance Dep. from Calendar Year 2010 CDBG Program income
$
7,665.00
n/a
City of National City -Community Development Department
CDBG Program Administration
$
7,665.00