Housing and Community Development Council Committee Special Meeting

Agenda

Mayor Loella Haskew

Councilmember Matt Francois

MEETING DATE: March 13, 2020

MEETING TIME: 9:00 a.m.

MEETING PLACE: Council Chambers (morning) and 2nd Floor Conference Room (afternoon), City Hall 1666 N. Main Street, Walnut Creek, CA

I. CALL TO ORDER / ROLL CALL

II. PUBLIC HEARING: 1. FY20-21 CDBG, CSG, AND HSF GRANT APPLICATIONS

The Housing and Community Development Committee will be conducting a public hearing to consider applications submitted for grants under the Community Development Block Grant (CDBG), Community Service Grant (CSG), and Homeless Services Fund (HSF) programs for Fiscal Year 2020-2021. Each applicant will be allowed up to three (3) minutes to provide a summary overview of their project and explain why they believe it is important for the City to fund it. The Committee will then have the opportunity to ask questions about each application. Speakers presenting the various applications are scheduled to speak as noted on the back. Other persons in the audience wishing to speak about a certain item on the agenda will have an opportunity to speak at the end of the meeting. Please come 15 minutes early, so that you do not miss your opportunity to present your applications.

a. PRESENTATIONS BY APPLICANTS

Scheduled from 9:00 a.m. to 11:30am

(See SCHEDULE on revise side for APPLICANT presentation times.)

b. PUBLIC COMMENT

Scheduled from 11:30 a.m. - 11:45 a.m.

III. BREAK (15 MIN) AND LUNCH (30 MIN)

Resume from 12:30 p.m. – 2:30 p.m.

IV. APPROVAL OF MINUTES FOR 10-8-19 AND 1-21-20 (2ND FLOOR CONFERENCE ROOM)

V. COMMITTEE FUNDING RECOMMENDATIONS (2ND FLOOR CONFERENCE ROOM)

VI. MEETING ADJOURNED

2020-2021 CDBG, CSG, and HSF ProgramsPublic Hearing

Housing and Community Development Council CommitteeFriday, March 13, 2020 from 9-11:45pm

Time Applicant Program NameAmount

Requested Introductions

9:00 AM Call to Order, Roll Call, Introductions

Public Services - Crisis Intervention Services

9:05 AM Community Violence SolutionsChildren's Interview Center - Sexual Assault Prevention 5,000.00$

9:10 AM Contra Costa Crisis Center 211 Contra Costa 10,000.00$

9:15 AMCourt Appointed Special Advocates (CASA)

Serving All Foster Children5,000.00$

9:20 AM STAND! For Families Free of Violence Crisis Line6,500.00$

Public Services - Homeless Services

9:25 AM Contra Costa Health Services CORE (Homeless Outreach) $ 111,655.00

9:30 AMSt. Vincent de Paul of Contra Costa County

Homeless Prevention Program30,000.00$

9:35 AM Trinity Center Walnut Creek Trinity Center General Operating Support 15,000.00$ 9:40 AM Trinity Center Walnut Creek Safe Parking Program 50,000.00$ 9:45 AM Trinity Center Walnut Creek Winter Evening Program 100,000.00$

Public Services - Senior Services 9:50 AM Contra Costa Senior Legal Services Legal Services for Older Americans 7,500.00$ 9:55 AM MOW & Senior Outreach Services Care Management 9,000.00$

10:00 AM Senior Outreach Services Meals on Wheels (MOW) 22,000.00$

10:05 AM Ombudsman Services of Contra Costa Ombudsman Services of Contra Costa 12,000.00$

10:10 AM BREAK - 10 MINUTES

Public Services - Other Social Services

10:20 AMCancer Support Community San Francisco Bay Area

CSC WC 2020 15,000.00$

10:25 AM Choice in Aging Mt. Diablo Center Adult Day Health Care Gap Funding 9,602.00$ 10:30 AM ECHO Housing Fair Housing Services 6,080.00$ 10:35 AM ECHO Housing Tenant/Landlord Counseling Services 5,500.00$

10:40 AM Lions Center for the Visually Impaired Independent Living Skills for Blind and Visually Impaired Adults 10,000.00$

10:45 AM Monument Crisis CenterCritical Safety Net Resources for Families and Individuals 15,000.00$

10:50 AM Rainbow Community Center Kind Hearts Community Support 9,000.00$ 10:55 AM Loaves and Fishes of Contra Costa Nourishing Lives in Walnut Creek 10,000.00$

Economic Development11:00 AM Loaves and Fishes of Contra Costa Loaves and Fishes Culinary Training Program 10,000.00$ 11:05 AM Contra Costa Child Care Council Road to Success 15,000.00$

Infrastructure/Public Facilitiesand Housing Activities

11:10 AMContra Costa County Library - Ygnacio Valley Library ADA Parking Improvements 95,000.00$

11:15 AM Habitat for Humanity East Bay, Inc.Home Rehabilitation Loan and Emergency Grant Program 150,000.00$

11:20 AM City of Walnut Creek ADA Interior Door Compliance 238,900.00$

Affordable Housing/ Program Administration11:25 AM City of Walnut Creek Program Administration 68,463.40$

Homeless Outreach and Education $ 2,000.00 11:30 AM Public Comment11:45 PM Meeting Adjourned

Housing and Community Development Council Committee

Special Meeting

Minutes DRAFT

Mayor Pro-Tem Loella Haskew

Councilmember Matt Francois

MEETING DATE: October 8, 2019

MEETING TIME: 8:00 am

MEETING PLACE: City Manager Conference Room, City Hall, Third Floor 1666 N. Main Street, Walnut Creek, CA

I. CALL TO ORDER / ROLL CALL – at 8:04 a.m.

II. APPROVAL OF MINUTES FOR 8-13-19 – Approved.

III. PROPOSED PROJECTS FOR SB 2 GRANT – CARA BAUTISTA-RAO

On March 28, 2019, the state’s Department of Housing and Community Development issued a Notice of Funding Availability, under its Planning Grants Program (PGP), for approximately $123 million to local jurisdictions in California in accordance with Senate Bill 2 – Building Homes and Jobs Act (SB 2). This is a non-competitive grant program with funds awarded to all local jurisdictions meeting the eligibility requirements and upon submittal of a complete application. The purpose of the grant funding is to provide financial and technical assistance to local governments to update planning documents and land-use ordinances in order to accelerate housing production. Based upon population size, the City of Walnut Creek is eligible for a maximum of $310,000 in SB 2 funds.

City staff Cara Bautista-Rao presented the memo to the HCD Committee on three proposed

project options for use of the SB 2 Grant funds. The City must a) meet all funding criteria, b)

apply by the end of November and c) spend all funds by June 30, 2020. Options presented:

Option 1: ADUs with enhanced online Toolkit where the full $310,000 would be used to

increase ADU supply.

Option 2: ADUs and Expediting Affordable Housing where $260,000 would be used to

increase ADU supply, and $50,000 would be used to create an internal process to

streamline and expedite permitting for affordable housing.

Option 3: South Downtown Specific Plan where the full $310,000 would be used

toward a portion of the consultant costs (estimated at $500,000 total) needed for the

creation of a new “South Downtown Specific Plan” (attachment 2).

Item 4a.

The Committee reviewed the memo and attachments, discussed key points with City staff and

asked clarifying questions. No public comment was received.

After deliberation, the Committee unanimously approved a recommendation to the City

Council to adopt Option 2: ADUs and Expediting Affordable Housing.

The recommendation will be presented to the City Council at the November 5th City Council

meeting. The application is due November 30th.

IV. STAFF ANNOUNCEMENTS AND UPDATES

City staff Ethan Bindernagel announced that SB 234 (Large Family Daycare) will take effect in

January 2020. In short, the same ‘hands off’ rules that currently apply to Small Family Daycare

entities will, in January, apply to Large Family Daycare entities. Staff will be amending code —

by removing the local layer of City permitting – to affect State law. These changes do not affect

rules regulating child daycare facilities.

Mayor Pro-Tem Loella Haskew attended a speech yesterday, 10/7, by developer Brad Griggs

who was very clear in his developer preference to pay fees in lieu of building inclusionary units.

City staff Margot Ernst explained the value in both options. Staff to coordinate a joint Planning

Commission/City Council special meeting to address additional analysis (on fees, etc.).

City Manager Dan Buckshi attended a discussion on RHNA numbers and reported the following

to keep in mind in planning for the future.

Los Angeles received a 250% increase.

The Bay Area is expected to receive a 100% increase in the near future.

V. ADJOURN at 9:54 a.m.

Housing and Community Development Council Committee

Regular Meeting

Minutes DRAFT

Mayor Loella Haskew

Councilmember Matt Francois

MEETING DATE: January 21, 2020

MEETING TIME: 9:00 a.m. – 10:30 a.m.

MEETING PLACE: City Manager Conference Room, City Hall, Third Floor 1666 N. Main Street, Walnut Creek, CA

I. CALL TO ORDER / ROLL CALL – at 9:05 a.m.

City staff Sandra Meyer introduced new CED Administrative Analyst Gina Eleccion.

II. ST. PAUL’S COMMONS FUNDING REQUESTNonprofit housing developer Resources for Community Development (RCD) is requesting anadditional $273,000 in City funds for St. Paul’s Commons, a 45-unit affordable apartmentcommunity of low-wage working individuals, small families, seniors, and people withdisabilities. The project previously received a total funding commitment of $5.5 million fromthe City, but due to multiple construction delays and unanticipated construction costs, theproject has incurred an estimated $1 million funding gap.

City Staff Margot Ernst presented the memo requesting additional City funds for St. Paul’s Commons to cover gap financing caused by increased and unanticipated construction costs and multiple delays. Staff requests the HCD Committee recommend Council approve $273,000 in funding for St. Paul’s Commons, to be funded from Housing Funding 177 (Housing Successor Agency).

City staff Margot Ernst introduced Carolyn Burkhart, Director of Real Estate Development for RCD. Carolyn Burkhart explained the project delays and challenges, and thanked the City for the continued support.

The Committee reviewed the memo and attachments, discussed key points with City and RCD staff, and asked clarifying questions.

With this funding, the project is still within the 25% cap adopted by Council. This $273,000 funding amount, if approved, will reduce the amount available for a new project; yet, the City still has sufficient funding available for a new project next year. At this time, there aren’t new-project funding considerations in place for next year.

Item 4b.

Francois moved to recommend the City Council approve $273,000 in funding for St. Paul’s

Commons, to be funded from Housing Funding 177 (Housing Successor Agency).

Seconded by Haskew.

The motion carried and will be placed on Consent for a future City Council meeting.

III. HOUSING PROJECT UPDATES – Margot Ernst and Cara Bautista-Rao

Updates on New Construction/Acquisition Reserve Fund, CDBG Program, and the SB2 Planning

Grant.

Update on New Construction/Acquisition Reserve Fund – Margot Ernst

The Housing Division is receiving much interest from developers looking for sites/opportunities

to build new “market rate with an affordable arm” housing projects. To leverage fund use,

Margot touched on these options:

Do an RFP; however, RFPs can cause bidding wars.

Send out a letter to specific developers regarding City funds available for a new project.

Research/participate in a new State program: Local housing trust fund with matching

grant funds (opening in spring 2020).

The Housing Division is keenly interested in the new State program with matching funds.

Housing staff will research further and will return with an update.

The Housing Division expects more fees in the pipeline via BART phase III and smaller projects;

but in the future fees are anticipated to decline as and Density Bonus projects become more

common and affordable units are provided on site (example: 1910 NoMa).

Update on CDBG Program – Cara Bautista-Rao

The City’s Community Grants program consists of a) the Federal Community Development

Block Grants (CDBG), b) the Community Services Grant (CSG), and c) the Homeless Services

Fund (HSF). The program is planning for the next 2-year cycle, and applications were due in

December for the 2021 – 2022 period. The City has $678,000 in available funds, and has

received 27 applications requesting over $880,000 total.

Staff will present applications to the HCD Committee at a special HCD public hearing meeting

on Friday, March 13th:

Update on SB 2 Planning Grant Fund – Cara Bautista Rao (one-time funding)

Cara announced that the City’s SB 2 Planning Grant Fund application has been approved for the

full $310,000 amount. Per the October 8, 2019 HCD meeting and as adopted by the CC on

November 5, 2019, the funds will cover Option 2: ADUs and Expediting Affordable Housing

where $260,000 would be used to increase ADU supply, and $50,000 would be used to create

an internal process to streamline and expedite permitting for affordable housing.

Update on SB 2 Permanent Local Housing Allocation Fund (PLHA) – Cara Bautista-Rao

(ongoing funding)

The PLHA piece of SB 2 is an ongoing funding source for affordable housing to help local

governments increase affordable housing stock. Funds may be used for a variety of things.

Housing staff will find out more about the funding amount in the spring.

IV. ADJOURN at 9:50 a.m.

Housing & Community Development Committee

Memo

MEETING DATE: March 13, 2020

FROM: Sherluna Vien, Assistant Housing Planner

SUBJECT: FY 2020-2021 Funding Recommendations for CDBG, CSG, and HSF

STATEMENT OF THE ISSUE: The City of Walnut Creek receives an annual allocation each fiscal year from the federal government of Community Development Block Grant (CDBG) funds, which can be allocated toward program administration, public services, economic development (ED), infrastructure and public facilities improvements (IPF), and housing. This memo outlines staff’s recommendation for using CDBG funds as well as the local Community Services Grants (CSG) and Homeless Services Fund (HSF) which are funded out of the City’s General Fund, for FY20-21.

RECOMMENDED ACTION: Staff recommends that the Housing and Community Development Committee (HCD) recommend approval of the proposed FY20-21 funding recommendations for CDBG, CSG, and HSF as outlined in Attachment 1, and also gives a recommendation on how to allocate excess funding.

BACKGROUND: Available Funds For the 2020-2021 program year, staff anticipates there will be $374,050 available through the Community Development Block Grant program, $100,000 through the Community Service Grant program, and $220,000 from the Homeless Services Fund. The CDBG annual allocation for 2020 increased from 300,264 in 2019 to 342,317. This represents an increase of 14%.

There are caps on the maximum percentage of the CDBG grant eligible to be spent in certain categories. Public Services may be no more than 15% of the current year CDBG funds plus 15% of the previous year’s program income (income from loan repayments and other sources); and Program Administration may be no more than 20% of the current grant plus 20% of the current year’s program income. The remaining amount and unused funds from those set asides are available for housing, economic development, public facility improvement, and other activities.

The table below shows the maximum amount available for each funding category:

Table 1. Available Funding

Mayor Loella Haskew Councilmember Matt Francois

Item 5a.

Housing and Community Development Committee March 13, 2020 CDBG, CSG, and HSF Grant Applications Page 2

Funding Sources CDBG

2020-2021 CSG

2020-2021 HSF

2020-2021 Total

2020-2021 Allocation $342,317.00 $100,000.00 $200,000.00 $642,317.00

Carry Forward $31,732.87 $0.00 $20,000.00 $51,732.87

Estimated Program Income $0.00

Total $374,049.87 $100,000.00 $220,000.00 $694,049.87

Funding available by category

Program Administration $68,463.40 $68,463.40

Public Services $61,497.33 $100,000.00 $161,497.33

Public Services: Homeless Services $200,000.00 $220,000.00

ED/Public Facility /Housing $244,089.14 $244,089.14

Total $374,049.87 $100,000.00 $220,000.00 $694,049.87

Funding Requests For this grant cycle, 27 applications were submitted. The majority of the applications are requesting funds for Public Services activities, and the total Public Service requests exceed the maximum available in that category. The table below shows the amount requested for each category, compared with the amount available. Included in this table is an internal request for the City’s Program Administration. Table 2. Total Funding Requests

2020-21 CDBG/CSG/HSF Total Funding Requests

Available Requested Difference

Public Services $381,497.33 $ 454,757.00 $ (73,259.67)

Program Administration $68,463.40 $ 68,463.40 $ -

ED/Public Facility/Housing $244,089.14 $ 508,900.00 $ (264,810.86)

Total $ 694,049.87 $1,032,120.40 $ (338,070.53)

Staff Recommendations Staff funding recommendations can be found in the attached binder. In developing these recommendations, staff considered the priority needs for the community as outlined in the Draft Consolidated Plan 2020-2025, as well as past performance and financial capacity. Public Services As Table 2 shows, the City received significantly more requests for Public Services funds than are available through the CDBG, CSG, and HSF programs. Overall, because of the increase in the CDBG allocation, there is more funding available for public services in 2020 than in 2019. Staff has recommended that funding levels for all existing public services programs remain the same as 2019, with the exception of a small decrease for Meals on Wheels (MOW) and the County-wide CCC H3 Coordinated Outreach, Referral and Engagement (CORE) Programs; and the

Housing and Community Development Committee March 13, 2020 CDBG, CSG, and HSF Grant Applications Page 3

increase in ECHO Housing Tenant/Landlord Services program pending their budget readjustment. Due to the recent legislation AB1482, potential demand for Tenant/Landlord and Fair Housing Services is expected to increase. Staff’s funding recommendation also includes funding for five new applicants across the three funds, including Court Appointed Special Advocates (CASA), St. Vincent de Paul, Cancer Support Community, Choice in Aging, and Loaves and Fishes.

Additionally, staff recommends budgeting $2,000 from the Homeless Services Fund for homeless outreach and education purposes. The Homeless Task Force is comprised of Councilmembers, police and City staff, local homeless nonprofits, and residents who collaborate to identify solutions to alleviate homeless issues locally. In the past, individual task force members paid out of their own pockets, but having a dedicated source of funds will allow for more outreach and education services. Economic Development, Infrastructure and Public Facilities, and Housing Programs For current subrecipients under Economic Development, the Contra Costa Child Care Council (COCOKIDS, Inc.) decreased their requested amount; and the Workforce Development Board no longer hosts the Small Business Development program and did not reapply. Habitat for Humanity’s Home Rehabilitation Loan Program continues to administer the program on behalf of the City and is recommended to be funded at $120,000. Staff recommends funding Loaves and Fishes Culinary Training Program, a new applicant, contingent on a signed agreement for guaranteed job placements with a restaurant. Additionally, the Arts and Recreation Department staff identified an estimated total of $238,900 of public facility improvement work that could be done at the City’s Senior Center to increase accessibility by replacing all doors for ADA compliance; and the Contra Costa County Library submitted an application for ADA parking upgrades totaling to $95,000. Due to timing and staff capacity, the Senior Center/Public Works prefers funding in FY21-22 instead. For the remaining $4,089.14 for ED, IPF, and housing programs category, which may be higher or lower depending on the amount of program income received, staff is proposing several project ideas below and is requesting the flexibility to allocate funds between approved ideas as program income is received. Without a prioritized recommendation list, staff would need to return to the Committee and Council for approval to pursue new ways of spending these funds, which could make it difficult to meet timely spending requirements for CDBG funds.

Home Rehabilitation Loan Program. Habitat for Humanity administers the program on behalf of the City. The program provides 1% simple interest loans of up to $65,000 or emergency grants of up to $20,000 to homeowners at 80% or less of Area Median Income (AMI) to address eligible home improvements. The program still has approximately $69,120 in funding available for the current year but expects that the funds will be fully expended by the end of the fiscal year. Consequently, Staff requests flexibility to increase the funds from $120,000 up to $150,000.

Senior Center ADA Work. Staff proposes flexibility to fund $15,000 in FY20-21 and the remaining amount of $223,900 in FY21-22. With HUD’s timeliness check, the opportunity for Public Works to bill some invoices in FY20-21 will help us meet the 1.5 threshold.

Housing and Community Development Committee March 13, 2020 CDBG, CSG, and HSF Grant Applications Page 4

First Time Homebuyer Program. The program provides the lesser of $65,000 or 17% for down payment assistance to first time homebuyers at 120% or less of Area Median Income (AMI). CDBG funds can be used for the program if the applicant is at 80% AMI or less. At the time, the program is being underutilized due to the widening affordability gap in ownership housing, but staff would like the option to use up to $65,000 in CDBG funds if there is an eligible applicant.

Administration Funding allocation for administration is at the allowable amount of 20% of the entitlement funds, and can increase by another 20% if we receive program income. The recent legislation AB1482 potentially expands the demand for Tenant/Landlord and Fair Housing Services. Under CDBG regulations, Fair Housing Services can be paid for under the Program Administration cap, and are not subject to meeting the national objective (serve over 51% low/mod). Therefore, staff proposes paying Fair Housing Services under the admin cap to free up $6,080 under the public service category for Tenant/Landlord Services. The additional money remains unallocated under public services pending ECHO Housing’s budget request adjustment. Applications At the beginning of each application is a summary sheet prepared by staff that includes a brief outline of the program, the community need being addressed, and staff comments regarding the eligibility and/or fundability of the program. The full application is also included after each summary sheet. When making funding recommendations, please keep in mind that the FY 20-21 program year is the first in the two-year funding cycle. Programs recommended for FY 20-21 funding will also receive funding in FY 21-22, though amounts will be contingent on fund availability. All of the applications were submitted online via the Contra Costa Consortium’s CDBG data management website. Public Hearing The public hearing agenda and schedule are included in the binder. The applicant presentations in Council Chambers are scheduled to end at 11:45 a.m. After a 15 minute break, we will reconvene in the 2nd floor conference room for lunch followed by a Housing and Community Development Committee Meeting from 12:30 – 2:30 p.m. to develop final funding recommendations. Lunch will be provided at the meeting. ATTACHMENTS: 1. Funding Recommendations Spreadsheet

STAFF CONTACT: Sherluna Vien, Assistant Planner (925) 943-5899 x2652 vien@walnut-creek.org

Agency Program20-21 Funding

RequestedRecommended

CDBGRecommended

CSGRecommended

HSF

Total FY20-21 Recommend

Funding

Community Violence Solution CIC Child Sexual Assault Intervention 5,000.00$ 5,000.00$ 5,000.00$ Contra Costa Crisis Center Crisis / 211 Contra Costa 10,000.00$ 9,500.00$ 9,500.00$ Court Appointed Special Advocates (CASA) Serving All Foster Children $5,000 5,000.00$ 5,000.00$ STAND! For Families Free of Violence Crisis Line 6,500.00$ 6,500.00$ 6,500.00$ Public Services - Senior ServicesContra Costa Senior Legal Services Legal Services for Seniors 7,500.00$ 7,000.00$ 7,000.00$ Meals on Wheels Diablo Region Care Management 9,000.00$ 4,000.00$ 3,000.00$ 7,000.00$ Meals on Wheels Diablo Region Meals on Wheels (MOW) 22,000.00$ 17,000.00$ 17,000.00$ Ombudsman Services of Contra Costa Ombudsman Services of Contra Costa 12,000.00$ 8,500.00$ 8,500.00$ Public Services - Homeless Services Contra Costa County Health Services CORE Outreach Walnut Creek/Concord CDBG 16,475.00$ 16,475.00$ 16,475.00$

Contra Costa County Health Services CORE Outreach Walnut Creek/Concord GF 71,997.00$ 71,997.00$ 71,997.00$ Contra Costa County Health Services Coordinated Outreach, Referral, and Engagement Program (CORE) 23,183.00$ 9,442.33$ 12,000.00$ 21,442.33$ St. Vincent de Paul of Contra Costa County Homeless Prevention Program 30,000.00$ 5,000.00$ 5,000.00$ Trinty Center Operating 15,000.00$ 10,000.00$ 10,000.00$ Trinity Center Safe Parking Program 50,000.00$ 10,000.00$ 10,000.00$ Trinity Center Winter Evening Program 100,000.00$ 100,000.00$ 100,000.00$ City of Walnut Creek Homeless Outreach and Education 2,000.00$ 2,000.00$ 2,000.00$

Cancer Support Community San Francisco Bay Area CSC WC 2020 15,000.00$ 5,000.00$ 5,000.00$ Choice in Aging Mt. Diablo Center Adult Day Health Care Gap Funding 9,602.00$ 8,500.00$ 8,500.00$ ECHO Housing Tenant/Landlord Counseling and Dispute Resolution Services 5,500.00$ 5,500.00$ 5,500.00$ Lions Center for the Visually Impaired Independent Living Skills for Blind and Visually Impaired Adults 10,000.00$ 7,500.00$ 7,500.00$

Loaves and Fishes of Contra Costa Nourishing Lives in Martinez, Antioch and Pittsburg 10,000.00$ 5,000.00$ 5,000.00$ Monument Crisis Center Critical Safety Net Resources for Families and Individuals 15,000.00$ 4,500.00$ 9,000.00$ 13,500.00$ Rainbow Community Center of Contra Costa Kind Hearts Community Support Program 9,000.00$ 7,000.00$ 7,000.00$

Total Public Services 454,757.00$ 55,417.33$ 100,000.00$ 198,997.00$ 354,414.33$ Economic DevelopmentCOCOKIDS, INC Road to Success 15,000.00$ 15,000.00$ 15,000.00$ Loaves & Fishes Loaves and Fishes Culinary Training Program 10,000.00$ 10,000.00$ 10,000.00$

Total Economic Development 25,000.00$ 25,000.00$ -$ -$ 25,000.00$ IPF Projects and Housing ActivitiesCity of Walnut Creek - Public Works ADA Interior Door Compliance 238,900.00$ -$ Contra Costa County Library - Ygnacio Valley Library ADA Parking Improvements 95,000.00$ 95,000.00$ 95,000.00$ Habitat for Humanity East Bay/Silicon Valley, Inc. Housing Rehabilitation 150,000.00$ 120,000.00$ 120,000.00$

Total IPF/Housing Activities 483,900.00$ 215,000.00$ -$ -$ 215,000.00$ Program AdministrationCity of Walnut Creek Program Admin 62,383.40$ 62,383.40$ 62,383.40$ ECHO Housing Fair Housing Services 6,080.00$ 6,080.00$ 6,080.00$

GRAND TOTAL: 1,032,120.40$ 363,880.73$ 100,000.00$ 198,997.00$ 662,877.73$

6,080.00$ New Application

Public Services - Other Social Services

Public Services - Crisis Intervention Services

Item 5b.