ATTACHMENT A
TOTALS
FY22-23 CDBG Grant $ 750,000Carryover (unspent in FY 2020-2021) $ 140,000 $ 890,000
Project Name Project Description National Objective Activity Eligibility Allocation CALICO - San Leandro Child Abuse Intervention Project Provide family support services for children who have suffered abuse. Low/Mod Income Clientele Public service $ 22,208 Davis Street Family Resource Center - Basic Needs Program Provide food, clothing, childcare, job readiness training, medical clinic, and social services for low-income people. Low/Mod Income Clientele Public service $ 33,297 SOS / Meals on Wheels - Meal Delivery Service to Homebound Seniors Provide support services programs for low-income seniors. Low/Mod Income Clientele Public service $ 33,297 Spectrum Community Services -San Leandro Senior Nutrition Program Provide seniors with hot, nutritious meals in supportive settings. Low/Mod Income Clientele Public service $ 23,697 $ 112,500
General Administration N/A General admin 140,000 $ Fair Housing Provide fair housing services N/A Public service 10,000 $ $150,000
Mandatory Section 108 Loan Repayment Repay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule provided by HUD Low/Mod Income Clientele Public facility 173,257 $ Homeless Navigation Center Low/Mod Income Clientele Public facility 304,243 $ $ 477,500
Single-Family Housing Rehabilitation Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing 150,000 $ $ 150,000$ 890,000
FY 22-23 HOME Grant $ 250,000Admin Overhead Retained by Alameda County HCDCarry over from Prior Years $ 331,319 $ 581,319
Project Name Project Description National Objective Activity Eligibility Allocation Administration Administrative expenses as per the cap specified in the regulations N/A $ 12,918 Tenant Based Rental Assistance Services/Operating Funding for Homeless Navigation Center 24 CRF 92.205 $ 568,401 $ 581,319
DRAFT FY 2022-2023 HUD Annual Action Plan: CDBG and HOME Funds
CDBG FUNDS
HOME FUNDS
Total CDBG Funding Available for Project Expenditures:
PUBLIC FACILITIES & IMPROVEMENTSTotal Amount Available for Public Facilities HOUSING ACTIVITIESTotal Amount Available for Housing Activities Total CDBG Funding Amount Proposed for Project Expenditures:
PUBLIC SERVICESTotal Amount Available (Capped at 15% of total allocation+program income)GENERAL ADMINISTRATION & PLANNINGTotal Amount Available Under 20% Spending Cap Total HOME Funding Available for Project Expenditures:
Total HOME Funding Amount Proposed for Project Expenditures: