Draft FY 2026-27 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 2025-26 FY 2026-27
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 Services, Inc.
$171,122
B. Non-Housing Economic Development/Micro
Enterprise
Economic
Opportunity &
Availability
Persons
Assisted 2025-26 FY 2026-27
Workforce Development Program: Workshops for
previously unhoused residents including on the job
training and employment placement activities
Alameda Point Collaborative
BOOST Program: Coaching and technical assistance
for low-to-moderate income microenterprise
childcare providers
Upwards Care, Inc.
$206,340
$18,915
$125,000570.204 570.208
(a)(4) 05H
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
$23,000
$68,211
$19,151
Community Development Block Grant (CDBG) Action Plan Funding $22,612
$67,823
60 32
570.201 (e)
570.208 (a)(2)
03A
A. Non-Housing Public Services Subtotal:
B. Non-Housing Economic Development Subtotal:
$22,612
$19,303200
$23,000
570.201 (e)
570.208 (a)(2)
05C
570.204 570.208
(a)(2)(iii) 18C 10
$20,788 $20,400
$18,763
$81,340
Draft FY 2026-27 Summary of Activities
Exhibit 2
C. Non-Housing Public Improvements Public
Improvement Project 2025-26 FY 2026-27
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)
$250,000
Activity Description
HUD National
Objective &
Eligibility
Goal Type Prior Year
Funding
Staff
Recommen-
dations
D. Residential Rehabilitation Decent Housing
& Affordability Housing 2025-26 FY 2026-27
Substantial Rehabilitation: Financial and technical
assistance to rehabilitate and/or create affordable
rental units in existing, vacant, or underutilized
structures
City of Alameda
Residential Rehabilitation Program Delivery: Project-
related delivery costs associated with residential
rehabiliation programs
City of Alameda
$235,365
E. Administration Decent Housing
& Accessibiility Administration FY 2025-26 FY 2026-27
General Administration
Cit
y of Alameda 570.206 21A Admin $202,150 $191,000
Information & Referral Services
Eden Information & Referral 570.206 21C Admin $25,639 $24,981 $215,981
$70,000
D. Residential Rehabilitation Subtotal:
Program
Delivery
570.202 (a)
570.208 (a)(3)
14H
2- Projects
570.202 (a)
570.208 (a)(3)
14A &14B
$165,365
570.201 (c) 03E 1-Project
$98,610
C. Non-Housing Public Improvements Subtotal:
1-Project 570.201 (c) 03Z
$250,000
Community Development Block Grant (CDBG) Action Plan Funding Continued 570.201 (c) 03C 1-Project
E. Administration Subtotal:
$167,743
$162,835
$172,568
$83,819
Draft FY 2026-27 Summary of Activities
Exhibit 2
F. Carry-Forward Decent Housing
& Affordability
Pipeline
Projects FY 2025-26 FY 2026-27
Bessie Coleman Court 570.201 (c) 1-Project $542,897 $172,568 Public Works ADA Transition Plan 570.201 (c) 1-Project $200,000 Safe Parking/Day Center Relocation 570.201 (c) 1-Project $500,000 $50,000 Residential Rehabilitation 1-Project $139,097 $158,401
Substantial Rehabilitation 1-Project $465,087 $137,743
Unexpended Entitlement 570.200 1-Project $100,000
$618,712
$1,697,520
Activity Description Decent Housing
& Affordability
Administration
& Project FY 2025-26 FY 2026-27
HOME General Administration 92.207 Admin $10,493
HOME Project (TBD) 92.206 Project $188,867 $200,000
HOME Carry Forward 92.206 Project $771,000 $970,360
$1,170,360
F. Carry-Forward Subtotal:
HOME Investment Partnership (HOME)
Funds are disbursed through the Alameda County HOME Consortium Community Development Block Grant (CDBG) Action Plan Funding Continued HOME Investment Partnership Funds Subtotal:
CDBG Action Plan Grand Total:
570.202 (a)(2)
570.208 (a)(3)