ATTACHMENT D
TOTALS
$ 808,949
$ 808,949
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 $ 22,000 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 $ 30,000 SOS / Meals on Wheels -
Meal Delivery Service to Homebound Seniors Provide support services programs for low-income seniors. Low/Mod Income Clientele Public service $ 39,000 Spectrum Community Services -
San Leandro Senior Nutrition Program Provide seniors with hot, nutritious meals in supportive settings. Low/Mod Income Clientele Public service $ 30,342 $ 121,342
General Administration N/A General admin $ 141,790
Fair Housing Provide fair housing services N/A Public service $ 20,000 $161,790
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 $ 168,135 Lewelling Shelter & 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 $ 207,682 $ 375,817
Minor Home Repair Grant Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing $ 150,000 $ 150,000
$ 808,949
$ 238,909
Admin Overhead Retained by Alameda County HCD $ (13,670) $ 225,239
Project Name Project Description National Objective Activity Eligibility Allocation
Administration Administrative expenses as per the cap specified in the regulations N/A $ 13,670 Lewelling Shelter & 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 $ 211,569 Total HOME Funding Amount Proposed for Project Expenditures: $ 225,239 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
FINAL FY 2023-2024 HUD Annual Action Plan: CDBG and HOME Funds
CDBG FUNDS
FY22-23 CDBG Grant
Total CDBG Funding Available for Project Expenditures:
PUBLIC SERVICES