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Item 22 - Fiscal Year 2021-2022 Annual Action Plan and Budgets for CDBG, HOME & ESG Programs
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Item 22 - Fiscal Year 2021-2022 Annual Action Plan and Budgets for CDBG, HOME & ESG Programs
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
22
Date
5/4/2021
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Description Emergency Solutions Grant project activities including Street <br />Outreach and Engagement, Emergency Shelter, Homeless <br />Prevention, Rapid Re-Housing, Data and Administration oversight <br />and monitoring. <br />Target Date 6/30/2022 <br />Estimate the number <br />and type of families <br />that will benefit from <br />the proposed activities <br />235 homeless and/ or at risk of becoming homeless households will <br />benefit from these activities <br />Location Description n/a – The City does not use target areas for CPD funding <br />Planned Activities The City will fund the following eligible services: <br /> Street Outreach: $50,000 <br /> Shelter Operations and Essential Services: $202,428 <br /> Homeless Prevention: $85,000 <br /> Rapid Rehousing: $100,000 <br /> HMIS: $15,028 <br /> Administration: $36,685 <br />10 Project Name Home Program Administration <br />Target Area n/a – The City does not use target areas for CPD funding <br />Goals Supported Program Administration and Fair Housing Services <br />Needs Addressed Preserve the supply of affordable housing; expand the supply of <br />affordable housing <br />Funding HOME: $206,027 <br />Description Ensure compliant and efficient oversight of all HOME funded <br />activities. The estimated funding amount includes program income <br />Target Date 6/30/2022 <br />EXHIBIT 1
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