ATTACHMENT A
Project CDBG Eligible Activity Line From AP-35 Awardee
Legacy Project
Number (may be
updated for FY 25-
26 FY26-27 CDBG Revolving Loan Program
Income TOTAL
Administration & Planning: HCD Administration & Planning 17 City of Oakland HCD 1006883 $ 913,635.00 $ 913,635.00 Administration & Planning: Community
Homelessness Services Administration & Planning 8 City of Oakland HSD 1006689 $ 497,443.00 $ 497,443.00 F
air Housing Legal Services Administration & Planning 12 East Bay Community Law Center 1006873 $ 258,765.00 $ 258,765.00
P
roduction, Preservation, and Public Facilities &
Improvements
Acquisition, Disposition, Public Facilities
and Improvements, Rehabilitation and
Preservation, Clearance and Remediation
Activities, Relocation, Loss of Rental
Income, Privately Owned Utilities, Housing
Services, Technical Assistance
21 & 22 City of Oakland 1004145 $ 1,016,205.00 $ 1,016,205.00 Public Services: Homelessness Services Public Services 9 East Oakland Community
Project
1006707 $ 158,244.00 $ 158,244.00
Public Services: Homelessness Services Public Services 10 Abode Services 1006692 $ 246,772.00 $ 246,772.00 Public Services: Targeted Homelessness Prevention Public Services 20 Bay Area Community Services (BACS)
1006891 $ 847,366.00 $ 847,366.00
M
inor Home Repair Program Rehabilitation and Preservation 5 Alameda County Healthy Homes Department
1006862 $ 160,000.00 $ 160,000.00
1006863
1005945
1006253
Emergency Home Repair & Home Maintenance and
Improvement Programs (Revolving Loan Fund) Rehabilitation and Preservation 6 City of Oakland HCD -
Residential Lending
Services
1006869 $ 850,000.00 $ 850,000.00
R
ehabilitation Programs Activity Delivery Rehabilitation and Preservation 16 City of Oakland HCD -
Residential Lending
Services
1006881 $ 1,425,000.00 $ 1,425,000.00 Housing Rehabilitation Loan Program Rehabilitation and Preservation 7 Habitat for Humanity East Bay / Silicon Valley
1004145 $ 250,789.00 $ 250,789.00
Code Compliance Relocation Program (including
Activity Delivery)
Relocation 15 City of Oakland HCD 1006877 $ 850,000.00 $ 850,000.00 B
usiness Development Special Economic Development, Technical Assistance, Microenterprise Development 11 City of Oakland EWDD 1006871 $ 615,000.00 $ 615,000.00
$ 7,559,219.00 850,000.00$ $ 8,409,219.00 8,409,219.00$
Community Development Block Grant
Access Improvement & Lead-Safe Homes Programs
(Grants) Rehabilitation and Preservation 4
City of Oakland HCD -
Residential Lending
Services
$ 320,000.00 $ 320,000.00
CDBG TOTAL:
EXHIBIT A
Project Awardee Legacy Project
Number FY26-27 ESG
ESG Administration City of Oakland HSD
Community 1006693 $48,861
Permanent Access to Housing (PATH): East Oakland
Community Project, Crossroads
Permanent Access to Housing (PATH): First Place
for Youth,
Oakland PATH Rehousing Initiative (OPRI)
Permanent Access to Housing (PATH): St. Mary's
Center St. Mary's Center 1006693 $58,000
Permanent Access to Housing (PATH): Building
Futures with Women and Children
Building Futures with
Women and Children 1006693 $178,000
St. Vincent de Paul St. Vincent de Paul TBD $60,000
$651,486
Project Awardee Legacy Project
Number FY26-27 HOPWA
HOME Administration 1000379 243,957.41
Production, Preservation & Protection: New
Construction of & Acquisition and Rehabilitation of
Rental Housing
New Construction Notice of Funding Availability
(NC NOFA)
Acquisition and Conversion to Affordable Housing
(ACAH)
Preservation of Existing Affordable Housing
Portfolio
Rapid Response Homeless Housing (R2H2)
Oakland Housing Authority Projects
2,439,574.07
Emergency Solutions Grants (ESG)
Line From AP-35
Crossroads/East Oakland
Community 1006693 $141,147
First Place For
Youth/OPRI 1006693 $165,478 N/A
ESG TOTAL:
HOME Investment Partnerships (HOME)
Line From AP-35
13 1000379 2,195,616.66
HOME TOTAL:
City of Oakland HCD
14 EXHIBIT A
Project Line From AP-35 Awardee Legacy Project Number FY26-27 HOPWA
Cumulative Unspent
Prior-Year
Allocations
Grantee Administration FY 2023/24-2026/27 1
City of Oakland HSD
Community
Homelessness
Services
1006700 $ 120,736.00
Facility Based Operating Costs FY 2023/24-2026/27 1006700 $ 975,000.00 Project Sponsor Admin. FY 2023/24-2026/27 1006700 68,250.00$ Information and Referral FY 2023/24-2026/27 1006700 $ 215,000.00 Project Sponsor Admin. FY 2023/24-2026/27 1006700 $ 15,050.00 Permanent Housing Placement FY 2023/24-2026/27 1006700 $ 45,000.00 Information & Referral 2023/24-2026/27 1006700 $ 56,250.00 Support Services FY 2023/24-2026/27 1006700 $ 250,000.00 Project Sponsor Admin. FY 2023/24-2026/27 1006700 $ 24,587.00 Support Services FY 2023/24-2026/27 1006700 $ 42,000.00 Project Sponsor Admin. FY 2023/24-2026/27 1006700 2,940.00$ Short Term Rent Mortgage & Utilities 2023/24-2026/2 1006700 245,785.00$ Support Services FY 2023/24-2026/27 1006700 120,000.00$ Tenant Based Rental Assistance FY 2023/24-2026/27 1006700 335,000.00$ Project Sponsor Admin. FY 2023/24-2026/27 1006700 47,950.00$ Support Services FY 2023/24-2026/27 1006700 $ 54,400.00 Project Sponsor Admin. FY 2023/24-2026/27 1006700 $ 3,782.00 Short Term Rent, Mortgage and Utilities FY 2023/24-
2026/27 1006700 $ 180,543.00
Information & Referrals FY 2023/24-2026/27 1006700 $ 253,708.00 Permanent Housing Placement FY 2023/24-2026/27 1006700 60,000.00$ Support Services FY 2023/24-2026/27 1006700 594,016.00$ Project Sponsor Admin. FY 2023/24-2026/27 1006700 $ 81,912.00 Production & Preservation: HOPWA
Capital/Operating/Project-Based Rental
Assistance/Supportive Services
N/A
City of Oakland HCD
1006700 $3,000,000
3,784,714.00$
$4,024,520
2 3
HOPWA TOTAL:
Housing Opportunities For Persons With AIDS (HOPWA)
Resources for
Community
Development
Contra Costa County
Alameda County
Eden I & R
East Oakland
Community Project
East Oakland
Community Project
East Bay Innovations
City of Oakland HSD
Community
Homelessness
Services