ATTACHMENT D
TOTALS
$ 747,498
PY 2020 Uncommitted $ 10,846
PY 2021 Uncommitted $ 129,779
Program Income FY 21-22 $ 14,103
$ 902,226
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 $ 22,552 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 $ 33,812 SOS / Meals on Wheels -
Meal Delivery Service to Homebound Seniors Provide support services programs for low-income seniors. Low/Mod Income Clientele Public service $ 33,812 Spectrum Community Services -
San Leandro Senior Nutrition Program Provide seniors with hot, nutritious meals in supportive settings. Low/Mod Income Clientele Public service $ 24,064 $ 114,240
General Administration N/A General admin $ 139,500
Fair Housing Provide fair housing services N/A Public service $ 10,000 $149,500
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 Building Futures for Women and Children
San Leandro Shelter Rehabilitation, Phase II San Leandro Homeless Shelter Repairs and ADA Accessibility Upgrades Low/Mod Income Clientele Public facility $ 65,229 Lewelling Shelter and Drop-in Navigation Center
Acquisition/Rehabilitation of the Nimitz Motel for use as a shelter and drop-in navigation center for San Leandro residents experiencing chronic homelessness. Also relocation costs for eligible residents. Low/Mod Income Clientele Public facility $ 300,000 $ 538,486
Minor Home Repair Grant Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing $ 100,000 $ 100,000
$ 902,226
$ 245,827
Admin Overhead Retained by Alameda County HCD $ (14,041) PY 2021 Uncommitted $ 331,319
$ 563,105
Project Name Project Description National Objective Activity Eligibility Allocation
Administration Administrative expenses as per the cap specified in the regulations N/A $ 14,041 Lewelling Shelter and Drop-in Navigation Center
Acquisition of Nimitz Motel for use as a shelter and drop-in navigation center for San Leandro residents experiencing chronic homelessness. $ 549,064
$ 563,105
Total CDBG Funding Available for Project Expenditures:
PUBLIC SERVICES
FINAL FY 2022-2023 HUD Annual Action Plan: CDBG and HOME Funds
CDBG FUNDS
FY22-23 CDBG Grant
Total Amount Available (Capped at 15% of total allocation+program income):
Total HOME Funding Available for Project Expenditures:
Total Amount Available Under 20% Spending Cap:
PUBLIC FACILITIES & IMPROVEMENTS
Total Amount Available for Public Facilities:
HOUSING ACTIVITIES
Total Amount Available for Housing Activities:
Total CDBG Funding Amount Proposed for Project Expenditures:
HOME FUNDS
FY 22-23 HOME Grant
GENERAL ADMINISTRATION & PLANNING
Total HOME Funding Amount Proposed for Project Expenditures: