FY22/23 FY21/22 FY20/21
HOPWA
(1005609)
HOPWA HOPWA
-1005608
Grantee
Administration
FY 2023/24-
2026/27
1 City of Oakland
HSD
Community
Homelessness
Services
1006700 $112,844 $111,677 $101,760 $97,034 $92,347 $88,626 Facility Based
Operating
Costs FY
2023/24-
2026/27
2 Alameda
County
1006700 $975,000 $975,000 $820,000 $700,000 $1,935,346 $2,008,804 Project
Sponsor
Admin. FY
2023/24-
2026/27
3 Alameda
County
1006700 $68,250 $68,250 $57,400 $49,000 $145,671
Information
and Referral
FY 2023/24-
2026/27
4 Eden I & R 1006700 $215,000 $215,000 $190,997 $200,248 Project
Sponsor
Admin. FY
2023/24-
2026/27
5 Eden I & R 1006700 $15,050 $15,050 $12,500 $14,000
Permanent
Housing
Placement
FY 2023/24-
2026/27
6 East Oakland
Community
Project
1006700 $45,000 $43,750 $41,331 $43,831
Information &
Referral
2023/24-
2026/27
7 East Oakland
Community
Project
1006700 $56,250 $43,750 $41,250 $41,250
Support
Services FY
2023/24-
2026/27
8 East Oakland
Community
Project
1006700 $250,000 $263,750 $253,919 $261,169
Project
Sponsor
Admin. FY
2023/24-
2026/27
9 East Oakland
Community
Project
1006700 $24,587 $24,587 $23,555 $24,000
Support
Services FY
2023/24-
2026/27
10 East Bay
Innovations
1006700 $42,000 $42,000 $38,678 $40,821
Project
Sponsor
Admin. FY
2023/24-
2026/27
11 East Bay
Innovations
1006700 $2,940 $2,940 $2,707 $2,858
Rent
Mortgage &
Utilities
2023/24-
2026/27
12 City of Oakland
HSD
Community
Homelessness
Services
1006700 $230,000 $230,000 $230,000 $230,000
Support
Services FY
2023/24-
2026/27
13 City of Oakland
HSD
Community
Homelessness
Services
1006700 $120,000 $120,000 $120,000 $120,000
Tenant Based
Rental
Assistance
FY 2023/24-
2026/27
14 City of Oakland
HSD
Community
Homelessness
Services
1006700 $335,000 $335,000 $335,000 $335,000
EXHIBIT A
Housing Opportunities for Persons With AIDS (HOPWA)
Project Line Awardee Project
Number
FY24/25
HOPWA
FY23/24
HOPWA
(1006666)
FY19/20
HOPWA
Cumulative
Unspent Prior-
Year Allocations
Project
Sponsor
Admin. FY
2023/24-
2026/27
15 City of Oakland
HSD
Community
Homelessness
Services
1006700 $47,950 $47,950 $47,950 $47,950
Support
Services FY
2023/24-
2026/27
16 Resources for
Community
Development
1006700 $54,400 $50,618 $50,600 $50,220
Project
Sponsor
Admin. FY
2023/24-
2026/27
17 Resources for
Community
Development
1006700 $3,782 $3,782 $3,800 $3,780
Short Term
Rent,
Mortgage and
Utilities FY
2023/24-
2026/27
18 Contra Costa
County
1006700 $180,543 $180,000 $228,219 $185,465
Information &
Referrals FY
2023/24-
2026/27
19 Contra Costa
County
1006700 $253,708 $20,680 $277,258 $255,854
Permanent
Housing
Placement FY
2023/24-
2026/27
20 Contra Costa
County
1006700 $60,000 $20,000 $24,785 $28,075
Support
Services FY
2023/24-
2026/27
21 Contra Costa
County
1006700 $590,364 $825,000 $485,317 $462,981 $841,534 $831,763 Project
Sponsor
Admin. FY
2023/24-
2026/27
22 Contra Costa
County
1006700 $78,798 $80,000 $1,165 $20,613 $63,341
Production &
Preservation:
HOPWA
Capital/Opera
ting/Project-
Based Rental
Assistance/S
upportive
Services
23 City of Oakland
HCD
1006700 $3,782 $3,800 $20,319 $2,852,620
HOPWA
TOTAL $3,761,466 $3,722,566 $3,391,991 $3,234,468 $3,078,239 $2,929,193 $2,852,620 FY24-25
ESG
ESG
Administration
1 City of Oakland
HSD
Community
Homelessness
Services
1006693 $48,460
Permanent
Access to
Housing
(PATH): East
Oakland
Community
Project,
Crossroads
2 Crossroads/Ea
st Oakland
Community
Project
1006693 $141,147
Emergency Solutions Grants
(ESG)
Project Line Awardee Project
Number
Permanent
Access to
Housing
(PATH): First
Place for
Youth,
Oakland
PATH
Rehousing
Initiative
(OPRI)
3 First Place For
Youth/OPRI
1006693 $165,488
Permanent
Access to
Housing
(PATH): St.
Mary's Center
4 St. Mary's
Center
1006693 $115,433
Permanent
Access to
Housing
(PATH):
Building
Futures with
Women and
Children
5 Building
Futures with
Women and
Children
1006693 $175,600
ESG TOTAL $646,128
Project Line Awardee Project
Number
FY24-25
HOME
HOME
Administration
1 City of Oakland
HCD
1000379 $236,855
Production &
Preservation
Programs:
New
Construction
of Affordable
Housing;
Acquisition
and
Conversion to
Affordable
Housing
(ACAH),
Section 108
Loan
Guarantee
Program,
Preservation
of Existing
Affordable
Housing
Portfolio, and
Rapid
Response
Homeless
Housing
(R2H2), City-
Assisted
Oakland
Housing
Authority
Projects
2 City of Oakland
HCD
1000379 $2,131,692
HOME
TOTAL
$2,368,547
HOME Investment
Partnerships (HOME)
Community Development Block Grant (CDBG)
Project Eligible
Activity
Line Awardee Project
Number
FY24-25
CDBG
Revolving
Loan
Program
Income
Cumulative
Unspent Prior-
Year
Allocations
TOTAL
Minor Home
Repair
Program
Rehabilitation 1 Alameda
County
1006862 $159,200 $159,200
1006863 $123,657
1005945 $129,343
1006253 $125,000
Emergency
Home Repair
Program and
Home
Maintenance
and
Improvement
Program
Rehabilitation 3 City of
Oakland HCD
1006869 $850,000 $850,000
Rehabilitation
Activity
Delivery
Rehabilitation 4 City of
Oakland HCD
1006881 $1,424,840 $1,424,840
CDBG
Administration
& Planning
Administration
and Planning
5 City of
Oakland HSD
CHS
1006689 $495,462 $495,462
East Oakland
Community
Project
1006707 $158,244
CDBG PATH
Set Aside/
Abode
1006692 $246,772
City of
Oakland
Business
Assistance
Economic
Development
7 City of
Oakland EWD
1006871 $310,858 $310,858
CDBG
Administration
& Planning
Administration
and Planning
8 City of
Oakland HCD
1006883 $909,944 $909,944
1006877 $615,299
1006876 $250,000
Fair Housing
Services
(CDBG
Administration
)
Administration,
Public
Services
10 East Bay
Community
Law Center
1006873 $261,476 $261,476
Small
Business
Development
Economic
Development
11 Main Street
Launch
1006889 $300,000 $300,000
Thanksgiving
Food
Public
Services
12 City of
Oakland HSD
1006690 $56,120 $56,120
Targeted
Homelessnes
s Prevention
Public
Services
13 Bay Area
Community
Services
(BACS)
1006891 $604,818 $604,818
Public
Facilities &
Improvement
s (Special
Needs)
Public
Facilities and
Improvements
, Rehabilitation
14 City of
Oakland
HCD/HSD
CHS/BACS
1006690 $566,207 $29,877 $596,084
Subrecipient-
Administered
Rehabilitation
Loan
Program
(including
Activity
Delivery)
Rehabilitation 15 City of
Oakland HCD
TBD $500,000 $500,000
Interim
Assistance
Interim
Assistance
16 City of
Oakland
TBD $350,000 $350,000
Homelessnes
s Services
Public
Services
6 $405,016
Code
Compliance
Relocation
Program
(including
Activity
Delivery)
Relocation 9 City of
Oakland HCD
$865,299
Access
Improvement
Program and
Lead-Safe
Homes
Program
Rehabilitation 2 City of
Oakland HCD
$378,000
Production &
Preservation
Programs:
New
Construction
of Affordable
Housing;
Acquisition
and
Conversion to
Affordable
Housing
(ACAH),
Section 108
Loan
Guarantee
Program,
Preservation
of Existing
Affordable
Housing
Portfolio, and
Rapid
Response
Homeless
Housing
(R2H2), City-
Assisted
Oakland
Housing
Authority
Projects
Acquisition,
Disposition,
Public
Facilities &
Improvements
,
Rehabilitation,
Clearance &
Remediation
Activities,
Interim
Assistance,
Relocation,
Loss of Rental
Income,
Privately
Owned
Utilities,
Housing
Services,
Technical
Assistance
17 City of
Oakland HCD
1006893 $525,170 $2,474,830 $3,000,000
CDBG
TOTAL $7,484,410 $850,000 $3,132,707 $11,467,117
Back Up
Project
Eligible
Activity
Line FY24-25
CDBG
Prior-Year
Unspent
CDBG
HOPWA
Reprogram-
ming
Targeted
Homelessnes
s Prevention
Public
Services
1 $1,200,000 $1,200,000
Interim
Assistance -
Emergency
Conditions
Interim
Assistance
2 $600,000 $600,000
BACK UP PROJECTS
Back Up Projects can be funded
with grant funds as they become
available as a result of delay,
cancelation, completion under-
budget, and reprogramming from a
lower-priority activity.
New
Construction
of Affordable
Housing
(including pre-
development)
, City-
Supported
Oakland
Housing
Authority
Projects
Acquisition,
Disposition,
Public
Facilities &
Improvements
, Clearance &
Remediation
Activities,
Interim
Assistance,
Relocation,
Loss of Rental
Income,
Privately
Owned
Utilities,
Housing
Services,
Technical
Assistance
3 $2,000,000 $2,000,000
Acquisition
and
Conversion to
Affordable
Housing
(ACAH)
Acquisition,
Rehabilitation,
Disposition,
Public
Facilities &
Improvements
, Clearance &
Remediation
Activities,
Interim
Assistance,
Relocation,
Loss of Rental
Income,
Privately
Owned
Utilities,
Housing
Services,
Technical
Assistance
4 $2,000,000 $2,000,000
Preservation
of Existing
Affordable
Housing
Portfolio
Acquisition,
Disposition,
Public
Facilities &
Improvements
,
Rehabilitation,
Clearance &
Remediation
Activities,
Interim
Assistance,
Relocation,
Loss of Rental
Income,
Privately
Owned
Utilities,
Housing
Services,
Technical
5 $2,000,000 $2,000,000
Rapid
Response
Homeless
Housing
(R2H2)
Acquisition,
Rehabilitation,
Disposition,
Public
Facilities &
Improvements
, Clearance &
Remediation
Activities,
Interim
Assistance,
Relocation,
Loss of Rental
Income,
Privately
Owned
Utilities,
Housing
Services,
Technical
Assistance
6 $2,000,000 $2,000,000
Rehabilitation
Programs
Rehabilitation 7 $1,500,000 $1,000,000
Administration
and Planning
Administration
and Planning
8 $200,000 $200,000
Code
Compliance
Relocation
Program
(including
Activity
Delivery)
Relocation 9 $500,000 $500,000
Code
Enforcement
Rehabilitation 10 $500,000 $500,000
Economic
Development/
Microenterpris
e/Technical
Assistance
Special
Economic
Development,
Microenterpris
e, Technical
Assistance 11
$300,000 $300,000
Housing
Legal
Services
(including fair
housing,
eviction
Administration,
Public
Services
12 $300,000 $300,000
Neighborhood
Revitalization
Strategy Area
Technical
Assistance
Technical
Assistance
13 $250,000 $250,000
HOME
Investment
Partnerships
Program-
related
Services
Housing
Services
14 Rehabilitation
Activity
Delivery
Rehabilitation
15 $1,000,000 $1,000,000
Public
Facilities &
Improvement
Public
Facilities and
Improvements 16 $1,500,000 $1,000,000
HOPWA Acqu
24 CFR
574.300(b)(3),
(4), (5), (7),
(8), (10) 17 $2,500,000
HOPWA New
24 CFR
574.300(b)(4),
(10) 18 $2,500,000
HOPWA Proje
24 CFR
574.300(b)(5),
(10) 19 $1,000,000
HOPWA Home
24 CFR
574.300(b)(6),
(7), (10) 20 $1,000,000
HOPWA Supp
24 CFR
574.300(b)(7),
(10) 21 $600,000
HOPWA Hous
24 CFR
574.300(b)(1),
(10) 22 $200,000
HOPWA Hous
24 CFR
574.300(b)(8),
(10) 23 $1,000,000
HOPWA Techn
24 CFR
574.300(b)(9),
(10) 24 $200,000