Activity Description
HUD National
Objective &
Eligibility
Goal Type CDBG Prior
Year Funding
Staff
Recommend
ations
A. Non- Housing Public Services Suitable Living
Environment &
Availability
People Served FY 2021-22 FY 2022-23
Mental Health Services: School-Based Mental Health
Counseling Services
Alameda Family Services (AFS)
Emergency Food Distribution: Provides nutritious food
to low-income residents.
Alameda Food Bank (AFB)
Midway Shelter: Homeless services for individuals and
families, DV support and Emergency Homeless
Prevention Services
Buildin
g Futures with Women and Children (BFWC)
Housing Counseling: Fair Housing & Tenant/Landlord
Counseling Services
Eden Council for Hope & Opportunity (ECHO)
Direct Legal Services: Legal advice, crisis counseling, document preparation, and legal representation
Family Violence Law Center (FVLC)
Legal Assistance for Alameda Seniors: Legal services
and education presentations for seniors
Legal Assistance for Seniors (LAS)
$215,928
B. Non-Housing Economic Development/Micro
Enterprise
Economic
Opportunity &
Availability
Persons
Assisted FY 2021-22 FY 2022-23
Community Based Development Organization
(CBDO): Economic development activities, including
job training and employment placement
Alameda Point Collaborative
$125,000
C. Non-Housing Public Improvements Public
Improvement Project FY 2021-22 FY 2022-23
Boys & Girls Club Public Improvements: Site
improvements, including design, plan and permits for
driveway repaving project
Alameda Bo
ys & Girls Club
North Housing Site Work and Infrastructure: Off-site
improvements, such as curbs, sidewalks, roadways,
and other public facilities necessary for the planned
Island Cit
y Development
$586,238
$18,152
45 Legal
300 Education
50 Healthcare
Counseling
$26,491
$77,727
$20,469
$20,469
$125,000
A. Non- Housing Public Services Subtotal:
B. Non-Housing Economic Development Subtotal:
C. Non-Housing Public Improvements Subtotal:
1-Project N/A570.201 (c) 03K
$115,000
1-Project $100,000570.201 (c) 03D
$321,927
DRAFT FY 2022-23 Action Plan Summary of Activities Recommended for Funding 570.208 (a)(2)
05O 45
570.201 (e)
570.208 (a)(2)
03T
570.201 (e)
570.208 (a)(2)
05W
3,000
85 $42,584
$23,539
570.201 (e)
570.208 (a)(2)
05C
570.201 (e)
570.208 (a)(2)
05A
$70,604
$18,15232
$48,020
570.201 (e)
570.208 (a)(2)
05J
125 Counseling $20,000 $22,752
$264,311
570.204
570.208 (a)(4)
05H
60
Activity Description
HUD National
Objective &
Eligibility
Goal Type CDBG Prior
Year Funding
Staff
Recommend
ations
D. Residential Rehabilitation Decent Housing
& Affordability Housing FY 2021-22 FY 2022-23
Substantial Rehabilitation: Financial and technical
assistance to restore and/or create affordable rental
units in existing vacant or underutilized structures
City of Alameda
Housing Safety Program: Financial assistance for low-
income seniors and persons with disabilities to
maintain mobility and remain safely in homes
Alameda Fire Department
Residential Rehabilitation Projects: Rehab of two or
more permanent residential units
Nonprofit Affordable Housing Owner(s)
Residential Rehabilitation Program Delivery: Project-
related delivery costs associated with residential
rehabiliation programs.
Cit
y of Alameda
$440,221
E. Administration Decent Housing
& Accessibiility ADMIN FY 2021-22 FY 2022-23
General Administration
City of Alameda 570.206 21A Admin $205,000 $205,000 Information & Referral Services
Eden Information & Referral 570.206 21C Admin $24,725 $25,000 $230,000
F. Carry-Forward Decent Housing
& Affordability
Pipeline
Projects FY 2023-23
Alameda Boys & Girls Club Teen Tech Lab 570.201 (c) 1-Pro ject $83,131 Resource Center at Mckay 570.201 (c) 1-Pro ject $200,000 Midway Shelter Facility Improvement 570.201 (c) 1-Pro ject $274,092 Housing Safety Program 570.202 (a) 1-Pro ject $41,223
Safe Parking/Day Center Public Improvement Project 570.201 (c) 1-Pro ject $197,000 Woodstock Park Public Improvement 570.201 (c) 1-Pro ject $48,781 Community Cabins / Dignity Village 570.201(d) 04 1-Pro ject $175,000 Residential Rehabilitation 1-Project $154,577
Substantial Rehabilitation 1-Project $290,734
Other Entitlement 570.200 1-Project $385,826
$1,850,364
G. Alameda County HOME Consortium Funds Decent Housing
& Affordability ADMIN/Project FY 2021-22 FY 2022-23
HOME General Administration 92.207 Admin $12,918 $14,041 HOME Project: North Housing & McKay 92.206 Project $211,966 $231,786 $245,827
$3,693,578
$45,000
$175,000Program
Delivery
Action Plan Grand Total:
E. Residential Rehabilitation Subtotal:
F. Administration Subtotal:
570.202 (a)
570.208 (a)(3)
14H
1- Project
50 Safety
20 Access
$177,220 $174,353
$15,000
$75,868
$175,000
570.202 (a)
570.208 (a)(3)
14A &14B
570.202 (a)
570.208 (a)(3)
14B & 14D
1- Projects $275,000
570.202 (a)(2)
570.208 (a)(3)
570.202 (a)
570.208 (a)(3)
14A
G. Carry-Forward SubTotal:
H. Alameda County HOME Consortium Funds Subtotal: