Draft FY 2024-25 Summary of Activities
Exhibit 2
Activity Description
HUD National
Objective &
Eligibility
Goal Type Prior Year
Funding
Staff
Recommen-
dations
A. Non- Housing Public Services Suitable Living
Environment &
Availability
People Served FY 2023-24 FY 2024-25
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)
$175,895
B. Non-Housing Economic Development/Micro
Enterprise
Economic
Opportunity &
Availability
Persons
Assisted FY 2023-24 FY 2024-25
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 2023-24 FY 2024-25
Public Works Americans with Disabilities Act (ADA)
Transition Plan: Create accessibility for persons with
disabilities at pre-established facilities throughout the City
Cit
y of Alameda
Bessie Coleman Court: Project-related costs for sewer
lateral repair, transformer replacement and multiple
unit renovations
Buildin
g Futures with Women and Children (BFWC)
$288,020
A. Non-Housing Public Services Subtotal:
B. Non-Housing Economic Development Subtotal:
C. Non-Housing Public Improvements Subtotal:
$68,600
$28,000
$1,200
$25,290
$30,000
$25,000
$135,000
$24,978
$27,655
$1,185
570.201 (c) 03C 1-Project
200
Note: To support BFWC's funding request and comply with HUD requirements, staff recommends that BFWC be funded $105,505 of which up to $1,185 may be paid from CDBG funds and the remainder from Permanent Local Housing 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
$67,755
570.201 (e)
570.208 (a)(2)
05J
125 Counseling
$100,000
$188,020
$29,630
45 Legal
300 Education
50 Healthcare
Counseling
32 $24,692
$135,000570.204 570.208
(a)(4) 05H
1-Project 570.201 (c) 03C
Draft FY 2024-25 Summary of Activities
Exhibit 2
Activity Description
HUD National
Objective &
Eligibility
Goal Type Prior Year
Funding
Staff
Recommen-
dations
D. Residential Rehabilitation Decent Housing
& Affordability Housing FY 2023-24 FY 2024-25
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 Program Delivery: Project-
related delivery costs associated with residential
rehabiliation programs
City of Alameda
$282,743
E. Administration Decent Housing
& Accessibiility Administration FY 2023-24 FY 2024-25
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 FY 2024-25
Public Works ADA Transition Plan 570.201 (c) 1-Project $300,000 Midway Shelter Facility Improvement 570.201 (c) 1-Project $3,775 Safe Parking/Day Center Public Improvement Project 570.201 (c) 1-Project $196,405 Residential Rehabilitation 1-Project $287,040
Substantial Rehabilitation 1-Project $465,087
Other Entitlement 570.200 1-Project $150,000
$1,402,307
$2,514,965
Community Development Block Grant (CDBG) Action Plan Funding Continued D. Residential Rehabilitation Subtotal:
F. Carry-Forward Subtotal:
CDBG Action Plan Grand Total:
E. Administration Subtotal:
$171,928
$175,000
570.202 (a)(2)
570.208 (a)(3)
$170,237
$112,506Program
Delivery
570.202 (a)
570.208 (a)(3)
14H
1- Project
570.202 (a)
570.208 (a)(3)
14A &14B
Draft FY 2024-25 Summary of Activities
Exhibit 2
Activity Description Decent Housing
& Affordability
Administration
& Project FY 2023-24 FY 2024-25
HOME General Administration 92.207 Admin $13,670 $11,051 HOME Project: North Housing PSH II & 1245 McKay Ave 92.206 Project $225,238 $179,013 HOME Carry Forward 92.206 Project $716,325
$906,389
Activity Description
Suitable Living
Environment &
Availability
People Served FY 2023-24 FY 2024-25
Midway Shelter: Homeless services for individuals and
families, DV support and Emergency Homeless
Prevention Services
Building Futures with Women and Children (BFWC)
1245 McKay Avenue: Construction loan for
permanent supportive housing
Mercy Housing California
Stardust Gardens (RESHAP Phase I): Construction loan
for permanent supportive housing
MidPen Housing Corporation
Harbor Village (RESHAP Phase 2): Construction loan
for permanent supportive housing
MidPen Housing Corporation
Estuary II (North Housing PSH II): Construction loan for permanent supportive housing
Island City Development
$2,310,648Permanent Local Housing Allocation Subtotal:
HOME Investment Partnership Funds Subtotal:
$551,582
$104,320
$551,582
HOME Investment Partnership (HOME)
Funds are disbursed through the Alameda County HOME Consortium Permanent Local Housing Allocation (PLHA)
85 $104,305
$551,582
Note: Staff recommends that BFWC be funded $105,505 of which up to $1,185 may be paid from CDBG funds and the remainder from Permanent Local Housing Allocation funds. $551,582