Draft FY 2025-26 Summary of Activities
Exhibit 4
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 2024-25 FY 2025-26
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)
Senior Meals Program: Provides nutritious meals
weekly to low-income elderly residents
Spectrum Community, Inc.
$175,899
C. Non-Housing Public Improvements Public
Im
provement Project FY 2024-25 FY 2025-26
Alameda Boys & Girls Club Security Ehancements: On-
site security improvements to ensure the safety of the
youth, staff, and entire facility
Alameda Bo
ys & Girls Club (ABGC)
Alameda Food Bank Public Improvements: On-site
improvements to make the building operational, bring
all systems up to code, meet
ADA requirements, ensure all infrastructure is
operational and complete any environmental
remediation required.
Alameda Food Bank
(AFB)
Bessie Coleman Court: Project-related costs for sewer
lateral repair and multiple unit renovations
Building Futures with Women and Children (BFWC)
$360,000
$67,755 $21,081
Note: To support a portion of AFS's funding request and comply with HUD requirements, staff recommends that AFS be funded $67,755 of which up to $21,081 may be paid from CDBG funds and the remainder from General funds. $19,421
$188,020
$100,000
$175,000570.201 (c) 03C 1-Project
570.201 (e)
570.208 (a)(2)
05C
C. Non-Housing Public Improvements Subtotal:
1-Project 570.201 (c) 03Z
32 570.201 (e)
570.208 (a)(2)
03A
A. Non-Housing Public Services Subtotal:
$23,325
200
$29,630
$27,655
$1,185
$24,978
Community Development Block Grant (CDBG) Action Plan Funding $23,325
$69,172
570.201 (e)
570.208 (a)(2)
03T
570.201 (e)
570.208 (a)(2)
05W
4,093
85 570.201 (e)
570.208 (a)(2)
05J
125 Counseling
570.208 (a)(2)
05O 105
$19,575
570.201 (c) 03E $85,0001-Project
Draft FY 2025-26 Summary of Activities
Exhibit 4
Activity Description
HUD National
Objective &
Eligibility
Goal Type Prior Year
Funding
Staff
Recommen-
dations
D. Residential Rehabilitation Decent Housing
& Affordability Housing FY 2024-25 FY 2025-26
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
$345,758
E. Administration Decent Housing
& Accessibiility Administration FY 2024-25 FY 2025-26
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 2024-25 FY 2025-26
Bessie Coleman Court 570.201 (c) 1-Project $188,020
Public Works ADA Transition Plan 570.201 (c) 1-Project $200,000 Safe Parking/Day Center Public Improvement Project 570.201 (c) 1-Project $196,405 Residential Rehabilitation 1-Project $287,040 $139,097
Substantial Rehabilitation 1-Project $465,087 $635,324
Other Entitlement 570.200 1-Project $50,000
$1,408,846
$2,521,502CDBG Action Plan Grand Total:
E. Administration Subtotal:
$170,237
$112,506
570.202 (a)(2)
570.208 (a)(3)
Program
Delivery
570.202 (a)
570.208 (a)(3)
14H
1- Project
570.202 (a)
570.208 (a)(3)
14A &14B
$170,237
Community Development Block Grant (CDBG) Action Plan Funding Continued $175,521
F. Carry-Forward Subtotal:
D. Residential Rehabilitation Subtotal:
Draft FY 2025-26 Summary of Activities
Exhibit 4
Activity Description Decent Housing
& Affordability
Administration
& Project FY 2024-25 FY 2025-26
HOME General Administration 92.207 Admin $11,051 $11,051 HOME Project: North Housing PSH II 92.206 Project $89,506 $179,013 HOME Project: 1245 McKay Ave 92.206 Project $89,506
HOME Carry Forward 92.206 Project $716,325 $794,339
$984,403HOME Investment Partnership Funds Subtotal:
HOME Investment Partnership (HOME)
Funds are disbursed through the Alameda County HOME Consortium