Department of Human Services FY 2023/2024-CSO costs estimated to be $11,836 for ESG and $17,220, forHOPWA; and be it
FURTHER RESOLVED: That the City Administrator is authorized to negotiate and enter into agreements with the third-party contractors and subrecipients for the projects and activities and up to the amounts set forth in Exhibit A attached hereto; and for backup projects and activities, if any, up to the amounts set forth and previously authorized by Resolution 88710 C.M.S., passed June 15, 2021, without returning to Council, and be it
FURTHER RESOLVED: That project numbers in Exhibit A for each project and activity listed is subject to change based on the availability of requested project numbers in the City's Oracle Finance System; and be it
FURTHER RESOLVED: That prior to execution, all agreements shall be reviewed and approved as to form and legality by the City Attorney, and executed copies shall be filed with the City Clerk.
IN COUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE: JUN 2 0 2023
fA YES - FIFE, GALLO, J?d I!, KALB, KAPLAN, RAMA CHAND RAN, REID, AND PRESIDENT
FORTUNATO BAS
NOEs/
ABSENT/
ABSTENTJO�
i tx t v J - Je,,dc.u�-
3278833vl / SW
4 of 5
City Clerk and Clerk of the Council of the City
of Oakland, California
EXHIBIT A
PROJECT Line AWARDEE Project Numbers CDBG FY 22/23
Up To
CDBG CARRY-
FORWARD- Up
To
REVOLVING
LOAN
PROGRAM Up
HOME HOPWA ESG TOTAL
City of Oakland
Housing & Community
Development
HOPWA - Grantee
Administration FY
2023/24-2026/27
1 City of Oakland 1006666 $ 111,677 $ 111,677 City of Oakland
Housing & Community
Development
HOPWA-Facility
Based Operating
Costs fy 2023/24-
2026/27
2 Alameda County
Healthy Homes
Department
1006666 $ 990,000 $ 990,000
City of Oakland
Housing & Community
Development
HOPWA-Project
Sponsor Admin. fy
2023/24-2026/27
3 Alameda County
Healthy Homes
Department
1006666 $ 47,962 $ 47,962
City of Oakland
Housing & Community
Development
HOPWA-Information
and Referral fy
2023/24-2026/27
4 Alameda County
Healthy Homes
Department - Eden
I & R
1006666 $ 195,573 $ 195,573
City of Oakland
Housing & Community
Development
HOPWA-Project
Sponsor Admin. fy
2023/24-2026/27
5 Alameda County
Healthy Homes
Department - Eden
I & R
1006666 $ 11,445 $ 11,445
City of Oakland
Housing & Community
Development
HOPWA-Permanent
Housing Placement
fy 2023/24-2026/27
6 Alameda County
Healthy Homes
Department - East
Oakland
Community Project
1006666 $ 34,375 $ 34,375
City of Oakland
Housing & Community
Development
HOPWA-Information
& Referral 2023/24-
2026/27
7 Alameda County
Healthy Homes
Department - East
Oakland
Community Project
1006666 $ 56,250 $ 56,250
City of Oakland
Housing & Community
Development
HOPWA-Support
Services FY 2023/24-
2026/27
8 Alameda County
Healthy Homes
Department - East
Oakland
Community Project
1006666 $ 245,675 $ 245,675
City of Oakland
Housing & Community
Development
HOPWA-Support
Services FY 2023/24-
2026/27
9 Alameda County
Healthy Homes
Department - East
Bay Innovations
1006666 $ 38,678 $ 38,678
City of Oakland
Housing & Community
Development
HOPWA-Short Term
Rent Mortgage &
Utilities 2023/24-
2026/27
10 Alameda County
Healthy Homes
Department -AIDS
Project of the East
Bay
1006666 $ 381,285 $ 381,285
City of Oakland
Housing & Community
Development
HOPWA-Tenant
Based Rental
Assistance FY
2023/24-2026/27
11 Alameda County
Healthy Homes
Department -AIDS
Project of the East
Bay
1006666 $ 439,413 $ 439,413
CDBG, HOME, ESG, HOPWA 2023/24 ALLOCATIONS
1 City of Oakland
Housing & Community
Development
HOPWA-Support
Services FY 2023/24-
2026/27
12 Alameda County
Healthy Homes
Department -
Resources for
Community
Development
1006666 $ 54,400 $ 54,400
City of Oakland
Housing & Community
Development
HOPWA-Short Term
Rent, Mortgage and
13 Contra Costa
County
1006666 $ 70,000 $ 70,000
City of Oakland
Housing & Community
Development
HOPWA-Information
& Referrals FY
14 Contra Costa
County
1006666 $ 253,708 $ 253,708
City of Oakland
Housing & Community
Development
HOPWA-Permanent
Housing Placement
15 Contra Costa
County
1006666 $ 31,500 $ 31,500
City of Oakland
Housing & Community
Development
HOPWA-Support
Services FY 2023/24-
16 Contra Costa
County
1006666 $ 590,364 $ 590,364
City of Oakland
Housing & Community
Development
HOPWA-Project
Sponsor Admin. FY
17 Contra Costa
County
1006666 $ 71,172 $ 71,172
City of Oakland
Housing & Community
Development
HOPWA-
Unallocated
FY 2023/24-2026/27
18 Contra Costa
County
1006666 $ 99,089 $ 99,089
City of Oakland
Housing and
Community
Development Minor
Home Repair Program
19 Alameda County
Healthy Homes
Department
1006861 -$98,112
CF 1006231
$31,088
CF 1001107
$30,000
$ 98,112 $ 61,088 $ 159,200 City of Oakland
Access Improvement
Project and Lead Safe
Painting
20 City of Oakland
HCD Residential
Lending/Rehabiliatio
n
1006863 CF
1005945
$ 301,000 $ 139,000 $ 440,000 Affordable Housing
Funding New
Construction/Rehabilit
ation of Affordable
Rental Housing
21 City of Oakland
HCD/ Housing
Development
Services
1000379 $ 293,567 $ 293,567
Affordable Housing
Funding New
Construction/Rehabilit
ation of Affordable
Rental Housing
22 City of Oakland
HCD/ Housing
Development
Services
1000379 $2,642,100 $ 2,642,100
Emergency Home
Repair Program &
Home Maintenance &
Improvement Program
23 City of Oakland
HCD Residential
Lending/Rehabiliatio
n
1006865 CDBG
1006868 RLPI
$ 69,891 $ 850,000 $ 919,891 Department of Human
Services/ Admin
24 Community Housing
Services
Administration
1006654 $ 495,462 $ 495,462
Department of Human
Services/ Program
Delivery
25 Community Housing
Services Program
Delivery
1006660 $ 240,327 $ 240,327
Department of Human
Services/ PATH Set
Aside
26 East Oakland
Community Project
Operations/Abode -
for PATH 3rd Party
Agreements
EOCP- 1006683-
$158,244
PATH- 1006661-
$246,772
$ 405,016 $ 405,016
PATH ESG Admin 27 City of Oakland
/HSD/CHS
1006663 $ 49,107 $ 49,107
PATH ESG Grant
Agreements
28 City of Oakland
/HSD/CHS
1006663 $ 605,658 $ 605,658
City of Oakland
Business Assistance
29 Economic
Workforce
Development
1006870 $ 310,858 $ 310,858
City of Oakland HCD
Fair Housing
30 East Bay
Community Law
Center
1006872 $ 261,476 $ 261,476
2 City of Oakland HCD
Fair Chance
Ordinance
31 To Be Determined 1006874
CDBG CF
1006448
$ 90,000 $ 90,000 $ 180,000 Code Compliance
Relocation Program
32 City of Oakland
HCD/Community
Development
Engagement
1006876
CDBG CF
1006232
$ 132,000 $ 130,000 $ 262,000 AntiDiscplacement
Info and Referral &
Relocation Staff
33 City of Oakland
HCD/Community
Development
Engagement
1006882 $ 181,000 $ 181,000
Rehabiliation Program
Delivery
34 City of Oakland
HCD/Res. Lending -
Rehabilitation
1006880 $ 785,826 $ 785,826
CDBG Program
Administration
35 City of Oakland
Community
Development &
Engagement
1006883 $ 742,623 $ 742,623
CDBG Program
Delivery
36 City of Oakland
Community
Development &
Engagement
1006883 $ 601,635 $ 601,635
Commercial Lending 37 Main Street Launch 1006888 $ 300,000 $ 300,000 Housing
Stability/Housing
Related Legal and
Rental Assistance*
38 Homeless
Prevention/Intervent
ion Agency
1006890 $ 494,897 $ 494,897
Acquisition for support
of affordable housing
39 City of
Oakland/HCD
Protection and
Preservation
1006892 $ 1,841,477 $ 1,841,477
Totals $ 7,351,600 $ 420,088 $ 850,000 $2,935,667 $3,722,566 $ 654,765 $ 15,934,686
EXHIBIT A
BACK UP
PROJECTS
AWARDEE Project Numbers
(To be
Determined Upon
CDBG FY 22/23
- Allocations
Up To
CDBG CARRY-
FORWARD -
Allocations Up
REVOLVING
LOAN
PROGRAM-
Homeless
Prevention/Interventio
n. Wrap around
services and short
term financial
assistance. (Subject
to public service cap
unless funded with
2019 and 2020 CDBG
Funds
BU1 $ 500,000 $ 500,000
Residential Lending
Rehabilitation
Programs-
Preservation-Owner
Occupied
BU2 $ 200,000 $ 200,000 $ 500,000 Affordable Housing
Acquisition for Rehab-
Production (New
construction not
eligible under CDBG)
BU3 $ 2,000,000 $ 500,000 $ 500,000 Interim Assistance-
Emergency
Conditions
BU4 $ 600,000 $ 600,000 $ 500,000 Code Enforcement
Relocation
BU5 $ 250,000 $ 250,000
Pre-Approved Back-Up projects to be funded with CDBG funds in case of delay, cancelation or deobligation of current and prior year (carryforward) CDBG funds for projects listed as part of this legislation or under either of the 2020/21 - 2024/25 Five Year Consolidated Plan or 2020/21 - 2023/24 Annual Action Plans. 3