FY 2022-23
Action Plan
(July 1, 2022 – June 30, 2023)
Public Hearing
June 7, 2022
Purpose
Seek Council approval to:
Adopt the FY 2022-23 Community Development Block Grant / HOME Investment Partnerships Action Plan Authorize the Interim City Manager to negotiate and execute related documents, agreements and modifications
Five-Year Consolidated PlanPriority Needs
Increase Affordable Housing
Promote Fair Housing
Provide Homeless Services
Support Community Development (Non-Housing)
Action Plan Overview
The City is an entitlement recipient of CDBG funds
HUD defines the process by which community needs are identified and resources are allocated As a member of the Alameda County HOME Consortium, Alameda receives annual HOME funding
FY 2022-23 Funding Sources
CDBG Funding
Amount
CDBG Entitlement, FY 2022-23
$ 1,139,561
Estimated Program Income, FY 2022-23
$ 72,000
Carry Forward from Previous Years
$1,850,364
Funds from completed projects
$ 385,826
Total CDBG funds available
$ 3,447,750
HOME Funding
Amount
HOME Administration
$14,041
HOME Projects
$231,786
Total HOME funds available
$245,827
Non-Housing Public Services Cap
FY 2020-21 Public Services Performance Data (People Served):
10,537 Alameda Food Bank
397 2-1-1 Information & Referral
120 Midway Shelter
69 Fair Housing Counseling
Fund Type
Funding Amount
15% of Funding
CDBG Entitlement
$1,139,561
$170,934
Program Income
$299,950
$44,993
Total Available for Public Services
$215,928
Proposed Funding Highlights
Public Services
Economic Development
Public Improvements
Alameda Boys & Girls Club
North Housing Site Work and Infrastructure
Residential Rehabilitation
Administration
Recommendations
Adopt the FY 2022-23 CDBG/HOME Action Plan
Authorize the City Manager to negotiate and execute related documents, agreements and modifications