ATTACHMENT II
CATEGORY AGENCY PROJECT FY 2022 FUNDING FY 2023 REQUESTS FY 2023
RECOMMENDATIONS
Housing and Homelessness Love Never Fails LNF Community Engagement Center* -$ 143,515$ -$ Housing and Homelessness First Presbyterian Church of Hayward dba South Hayward Parish SHP Tiny Home Village Program Services* -$ 138,346$ 45,000$ Job Training Downtown Streets, Inc. Hayward Downtown Streets Team (2021)^ 224,166$ 236,688$ 208,000$ Job Training Love Never Fails Connect With IT Biz^ 121,672$ 263,464$ 127,000$ Youth & Education Hayward Public Library Family Education Program^ 148,716$ 147,864$ 120,000$ 494,554$ 929,877$ 500,000$ Housing and Homelessness Abode Services Alameda County Impact 27,899$ 54,786$ 37,000$ Housing and Homelessness Alliance for Community Wellness dba La Familia FESCO Les Marquis House - Emergency Shelter 25,000$ 50,000$ 34,000$ Housing and Homelessness Eden Council for Hope and Opportunity Fair Housing Services** 25,000$ 25,000$ 25,000$ Housing and Homelessness Ruby's Place Shelter and Children 25,000$ 60,000$ 34,000$ Legal Services Centro Legal de la Raza Tenant Rights' Program 75,164$ 93,998$ 85,737$ Legal Services Family Violence Law Center Family Violence and Homelessness Prevention Project 30,000$ 60,000$ 45,000$ Youth & Education Love Never Fails I AM House Children's Program* -$ 62,966$ -$ 208,063$ 406,750$ 260,737$ Economic Development Centro Community Partners
Entrepreneurship Education, Financial Literacy
& Access to Capital to Women/Minority
Businesses
30,000$ 45,445$ 45,445$ Economic Development Community Child Care Council (4-Cs) of Alameda County Child Care Initiative Project 45,000$ 45,000$ 45,000$ Infrastructure-Neighborhood
Facilities
First Presbyterian Church of Hayward
dba South Hayward Parish
South Hayward Parish Critical Infrastructure
Upgrade* -$ 193,800$ 193,800$ Infrastructure-Neighborhood
Facilities
Habitat for Humanity East Bay/Silicon
Valley, Inc.
Home Repair Program (FY23) - CalHOME
Portion* -$ 49,500$ 49,500$ Infrastructure-Neighborhood
Facilities
Habitat for Humanity East Bay/Silicon
Valley, Inc. Home Repair Program (FY23)** 175,000$ 175,000$ 175,000$ Infrastructure-Neighborhood
Facilities Rebuilding Together Oakland Rehabilitation and Repair (2021)** 150,000$ 150,000$ 150,000$ Infrastructure-Neighborhood
Facilities St. Rose Hospital Foundation Cath Lab Project* 500,000$ 49,599$ Infrastructure-Neighborhood
Facilities Ruby's Place Program Enhancement: Tiny Homes on Wheels 44,781$ 250,419$ 175,419$ Infrastructure-Neighborhood
Facilities
The Alliance for Community Wellness
dba La Familia FESCO Les Marquis House - Emergency Shelter 28,000$ 40,000$ 40,000$ 472,781$ 1,449,164$ 923,763$ Arts & Music Hayward Area Historical Society Discovery Kits 13,160$ 16,820$ 12,444$ Arts & Music Hayward Area Historical Society*** Hayward Municipal Band -$ 17,000$ 6,886$ Arts & Music Hayward Area Historical Society*** Hayward Arts Council / Band & Orchestra Festival 20,750$ 33,344$ 13,500$ Arts & Music Love Never Fails Healing Arts 11,795$ 56,062$ 10,615$ Arts & Music Pacific Chamber Orchestra Discover Music educational assemblies for the HUSD Elementary Schools 7,500$ 12,500$ 6,750$ Arts & Music Ruby's Place*** Sun Gallery Programs 15,000$ 31,900$ 14,000$ Arts & Music West Coast Blues Society Russell City Blues Series & Juneteenth Holiday We Celebration 15,000$ 14,900$ 14,010$ Arts & Music Youth Orchestra of Southern Alameda
County (EBYO) Hayward Scholarships/Stipends 3,795$ 3,795$ 3,795$ 87,000$ 186,321$ 82,000$ Food Security Alameda County Community Food Bank Food Distribution - Food Purchase Program 30,000$ 35,000$ 30,000$ Food Security Mercy Retirement & Care Center* Mercy Brown Bag Program* -$ 30,000$ 25,000$ Food Security Spectrum Community Services Meal Program for Seniors 22,500$ 40,000$ 25,000$ Health Crisis Support Services of Alameda
County*
Expanding Mental Health and Suicide
Prevention Services in Hayward* -$ 34,000$ 25,000$ Housing and Homelessness Building Opportunities for Self Sufficiency (BOSS) South County Homeless Project (SCHP) -$ 36,000$ 18,000$ Housing and Homelessness Community Resources for Independent Living (CRIL) Hayward Housing Services 11,665$ 25,000$ 20,000$ Housing and Homelessness Eden Council for Hope and Opportunity Tenant/Landlord Services 20,000$ 20,000$ 15,000$ Housing and Homelessness Eden United Church of Christ Newcomer Navigation Center 10,000$ 75,000$ 50,000$ Housing and Homelessness Family Violence Law Center Domestic Violence Housing First for Hayward* -$ 10,000$ 10,000$ Housing and Homelessness First Presbyterian Church of Hayward dba South Hayward Parish
South Hayward Parish Case Management
Services 34,950$ 71,600$ 55,000$ Information & Referral Eden I & R, Inc. 211 Communication System** 50,000$ 50,000$ 50,000$ Legal Services Immigration Institute of the Bay Area Legal Services for Immigrants 20,000$ 40,000$ 20,000$ Legal Services Legal Assistance for Seniors (LAS) Legal Services & Education to Hayward Seniors 10,000$ 25,000$ 14,450$ Youth & Education ALIVE* ALIVE Students* -$ 12,000$ 12,000$ Youth & Education East Bay Agency for Children (EBAC) Hayward HUB Family Resource Center 22,500$ 50,000$ 40,000$ Youth & Education Eden Youth and Family Center Eden Youth and Family Center 22,500$ 55,874$ 22,500$ Youth & Education Horizon Services, Inc. Lambda Project 22,500$ 50,000$ 35,000$ 276,615$ 659,474$ 466,950$ ^Previously funding in a different category
*New agency/program applying for funds
**Non-competitive award
***Fiscal Sponsor
All amounts are preliminary and subject to change. Final award amounts will be authorized by Hayward City Council in June 2022. CDBG awards are dependent upon FY 2023 federal funding allocations and GF awards are subject to available budgetary funding.
COMMUNITY SERVICES COMMISSION
COMMUNITY AGENCY FUNDING RECOMMENDATIONS
FY 2023
CDBG - PUBLIC SERVICES
TOTAL FY 2022 CDBG PUBLIC SERVICES
CDBG - ECONOMIC DEVELOPMENT & INFRASTRUCTURE
ARPA
TOTAL FY 2022 CDBG PUBLIC SERVICES
TOTAL FY 2022 CDBG ECONOMIC DEVELOPMENT & INFRASTRUCTURE
GENERAL FUND - ARTS & MUSIC
TOTAL FY 2022 ARTS & MUSIC
GENERAL FUND - SERVICES
TOTAL FY 2022 SOCIAL SERVICES