Union City City Council
May 26, 2026

CDBG Funding CDBG Public Services
Estimated FY 26-27 CDBG Allocation 438,567 15% of CDBG Allocation 65,785 Estimated Program Income* - 15% of Prior Year (25-26) Program Income* - Total CDBG Funding Available 438,567 Public Services Spending Limit 65,785 Estimated 26-27 HOME Funds** 124,703 CDBG Administration General Fund - Public Service Contracts 249,215 20% of CDBG Allocation 87,713 20% of Current Year (26-27) Program Income -
Total Funds Available 812,485 CDBG Administration Spending Limit 87,713 Activity HOME General Fund Total
Administration
CDBG Administration 87,713 - - 87,713
HOME Administration - 6,563 - 6,563
Administration Subtotal 6,563 94,276
Public Facility Improvement Projects
- - - -
Teen Community Workshop 85,000 - - 85,000
Mark Green Center-Emergency HVAC Repair 130,069 - - 130,069 Public Facilities Subtotal - - 215,069
-
Housing Programs
Minor Home Repair Program 50,000 50,000
Tenant Based Rental Assistance 29,535 29,535
BACS Project Reclamation project - 88,605 - 88,605
- - - -
Housing Programs Subtotal 118,140 - 168,140
Public Services
- - -
Abode Services-Sunrise Village Shelter - 5,000 15,000
- 155,000 155,000
- - 10,000
Community Resources for Independent Living (CRIL) - 15,000 15,000 - 4,215 10,000
- 15,000 15,000
- 10,000 10,000
Safe Alternatives to Violent Environments (SAVE)-Crisis Response - - 10,000 Safe Alternatives to Violent Environments (SAVE)-Youth Program - 10,000 10,000 Service Opportunity for Seniors-Meals on Wheels - 15,000 15,000 Spectrum Community Services-Senior Meals - 5,000 15,000 - 15,000 35,000
Public Services Subtotal 249,215 315,000
Microenterprise
- - 20,000
Microenterprise Subtotal 20,000
Total 438,567 124,703 249,215 812,485
*Estimated FY 26-27 Program Income(PI) = $0; any PI will be allocated to Public Facilities. None added to admin or public services. *** Portion of Eviction & Harassment Protection Fee can be utilized to cover the decrease in available funding. **Portion of Admin for HOME goes to ALCO as HOME Consortium Lead = $6,563; $1 rounding based off allocation provided by ALCO will go towards their administrative portion;
Union City Family Center 20,000
65,785
4Cs of Alameda County - Microenterprise 20,000
20,000
10,000
City of Fremont - Senior Support 10,000
-
ECHO Housing-Fair Housing*** 5,785
Immigration Institute of the Bay Area -
Legal Assistance for Seniors -
10,000
-
-
Centro de Servicios – Decoto Center -
Attachment 3: 2026-2027 Budget
Available Funding CDBG Spending Limits
2026-2027 Budget
CDBG
87,713
215,069
50,000
-
10,000