Draft FY 2023-24 Summary of Activities
Exhibit 2
Activity Description
HUD National
Objective &
Eligibility
Goal Type Prior Year
Funding
Staff
Recommend
ations
A. Non- Housing Public Services Suitable Living
Environment &
Availability
People Served FY 2022-23 FY 2023-24
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
Building 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)
$179,890
B. Non-Housing Economic Development/Micro
Enterprise
Economic
Opportunity &
Availability
Persons
Assisted FY 2022-23 FY 2023-24
Community Based Development Organization
(CBDO): Economic development activities, including
job training and employment placement
Alameda Point Collaborative
$135,000
C. Non-Housing Public Improvements Public
Im
provement Project FY 2022-23 FY 2023-24
North Housing Site Work and Infrastructure: Off-site
improvements, such as curbs, sidewalks, roadways,
and other public facilities necessary for the planned
$372,116
Note: To support BFWC's funding request and comply with HUD requirements, staff recommends that BFWC be funded $105,505 of which up to $3,000 may be paid from CDBG funds and the remainder from Permanent Local Housing Note: Staff's recommendation includes FVLC's $25,000 request plus $5,000, which has already been allocated to FVLC from CDBG-CV funds and is being carried forward.
C. Non-Housin
g Public Improvements Subtotal:
B. Non-Housing Economic Development Subtotal:
A. Non-Housing Public Services Subtotal:
200
1-Project 570.201 (c) 03K
$68,600
570.201 (e)
570.208 (a)(2)
05J
125 Counseling $25,290
$48,020
$26,491
$77,727
$22,752
$28,000
$3,000
$30,000
Community Development Block Grant (CDBG) Action Plan Funding 570.208 (a)(2)
05O 55
570.201 (e)
570.208 (a)(2)
03T
570.201 (e)
570.208 (a)(2)
05W
3,000
85 570.201 (e)
570.208 (a)(2)
05C
570.201 (e)
570.208 (a)(2)
05A
$372,116
45 Legal
300 Education
50 Healthcare
Counseling
32 $20,469
$20,469 $25,000
$135,000570.204 570.208
(a)(4) 05H $125,000
$321,927
Draft FY 2023-24 Summary of Activities
Exhibit 2
Activity Description
HUD National
Objective &
Eligibility
Goal Type Prior Year
Funding
Staff
Recommend
ations
D. Residential Rehabilitation Decent Housing
& Affordability Housing FY 2022-23 FY 2023-24
Substantial Rehabilitation: Financial and technical
assistance to restore and/or create affordable rental
units in existin
g vacant or underutilized structures
City of Alameda
Residential Rehabilitation Projects: Rehab of two or
more permanent residential units
Low Income Homeowners/Tenants/Non-Profits
Residential Rehabilitation Program Delivery: Project-
related delivery costs associated with residential
rehabiliation programs.
City of Alameda
$421,928
E. Administration Decent Housing
& Accessibiility ADMIN FY 2022-23 FY 2023-24
General Administration
Cit
y of Alameda 570.206 21A Admin $205,000 $205,000
Information & Referral Services
Eden Information & Referral 570.206 21C Admin $26,000 $26,000 $231,000
F. Carry-Forward Decent Housing
& Affordability
Pipeline
Projects FY 2023-24
Alameda Boys & Girls Club Teen Tech Lab 570.201 (c) 1-Project $83,131 Boys & Girls Club Public Improvements 570.201 (c) 1-Project $264,311 North Housing Site Work and Infrastructure 570.201 (c) 1-Project $109,309 Midway Shelter Facility Improvement 570.201 (c) 1-Project $223,269 Safe Parking/Day Center Public Improvement Project 570.201 (c) 1-Project $196,405 Woodstock Park Public Improvement 570.201 (c) 1-Project $16,747 Community Cabins / Dignity Village 570.201(d) 04 1-Project $305,000 Residential Rehabilitation 1-Project $264,138
Substantial Rehabilitation 1-Project $465,087
Other Entitlement 570.200 1-Project $156,223
$2,083,621
$3,423,555
Community Development Block Grant (CDBG) Action Plan Funding Continued CDBG Action Plan Grand Total:
$75,868
$175,000
D. Residential Rehabilitation Subtotal:
E. Administration Subtotal:
F. Carry-Forward Subtotal:
570.202 (a)(2)
570.208 (a)(3)
570.202 (a)
570.208 (a)(3)
14A &14B
570.202 (a)
570.208 (a)(3)
14B & 14D
1- Projects
$174,353 $171,928
$75,000
$175,000Program
Delivery
570.202 (a)
570.208 (a)(3)
14H
1- Project
Draft FY 2023-24 Summary of Activities
Exhibit 2
Activity Description Decent Housing
& Affordability ADMIN/Project FY 2022-23 FY 2023-24
HOME General Administration 92.207 Admin $14,041 $13,670 HOME Project: North Housing 92.206 Project $231,786 $225,238 HOME Carry Forward 92.206 Project $895,618
$1,134,526
Activity Description
Suitable Living
Environment &
Availability
People Served FY 2022-23 FY 2023-24
Midway Shelter: Homeless services for individuals and
families, DV support and Emergency Homeless
Prevention Services
Building Futures with Women and Children (BFWC)
$102,505
HOME Investment Partnership (HOME)
Funds are disbursed through the Alameda County HOME Consortium Note: Staff recommends that BFWC be funded $105,505 of which up to $3,000 may be paid from CDBG funds and the remainder from Permanent Local Housing Allocation funds.
Permanent Local Housing Allocation (PLHA)
85 $25,000 $102,505
Permanent Local Housing Allocation Subtotal:
HOME Investment Partnership Funds Subtotal: