Agency Population * PA Population % Population % share of funds FY 26-27 Roll Over
(FY 25-26)
Loan Balances
Expired
6/30/25
TOTAL
FY 26-27**
County 147,646 15.00% $474,126 $ 474,126 $ 148,020 $ - $ - $ 622,146 Alameda 79,020 12% $140,150 $ 140,150 $ - $ - $ - $ 140,150 Albany 20,578 3% $36,497 $ 36,497 $ 95,181 $ - $ - $ 131,678 Berkeley 128,348 19% $227,638 $ 227,638 $ 447,450 $ - $ - $ 675,088 Emeryville 13,471 2% $23,892 $ 23,892 $ 92,977 $ - $ - $ 116,869 Oakland 426,457 63% $756,364 $ 756,364 $ - $ - $ - $ 756,364 Piedmont 10,806 2% $19,166 $ 19,166 $ 132,580 $ - $ - $ 151,746 PA1 678,680 44.80% 38.08% $1,203,707
Hayward 162,359 65% $287,960 $ 287,960 $ 532,798 $ - $ - $ 820,758 San Leandro 87,813 35% $155,745 $ 155,745 $ 48,841 $ - $ - $ 204,586 PA2 250,172 16.51% 14.04% $443,705
Fremont 232,619 67% $412,573 $ 412,573 $ 128,553 $ - $ - $ 541,126 Newark 48,886 14% $86,704 $ 86,704 $ 26,151 $ (258,094) $ - $ (145,239) Union City 66,657 19% $118,223 $ 118,223 $ 37,252 $ - $ - $ 155,475 PA3 348,162 22.98% 19.54% $617,500
Dublin 74,691 31% $132,472 $ 132,472 $ 94,698 $ - $ - $ 227,170 Livermore 85,899 36% $152,351 $ 152,351 $ 220,372 $ - $ - $ 372,723 Pleasanton 77,232 32% $136,979 $ 136,979 $ 358,967 $ - $ 68,218 $ 564,164 PA4 237,822 15.70% 13.34% $421,801
1,662,482 1,514,836 100.00% 100.00% $ (258,094) $ 5,334,804 $ 3,160,840 $ 2,363,840 $ 68,218 $ 5,592,898
*Population estimates from Dept. of Finance (1/1/25)
**FY 26-27 Fund Estimate less a 10% buffer from revenue estimates ($) (Buffer) $196,933 (Column J) $5,789,830
Exhibit A
FY 2026-2027 TDA Article 3 Funding for Alameda County
(Preliminary Estimate)
NOTE: Allocated funds expiring on 6/30/2026 are assumed to be spent by the end of the fiscal year unless we are notified otherwise.
MM 3/5/2026
TDA ARTICLE 3 DISTRIBUTION ESTIMATE-FY 2627.xlsx