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ATTACHMENT A <br />TOTALS <br />FY17-18 CDBG Grant 650,261$ * <br />Estimated Program Income (PI)-$ <br />Unallocated Funds Carryover from previous years -$ <br />Total available for projects 650,261$ <br />Project Name Project Description National Objective Activity <br />Eligibility Allocation <br />CALICO - <br />San Leandro Child Abuse Intervention Project <br />Child Abuse Listening, Interviewing and Coordination Center provide family support services for children who <br />have suffered abuse Low/Mod Income Clientele Public service $ 20,071 <br />Davis Street Family Resource Center - <br />Basic Needs Program <br />Provide food, clothing, childcare, job readiness training, medical clinic, and social services for low-income <br />people Low/Mod Income Clientele Public service $ 35,731 <br />SOS / Meals on Wheels - <br />Meals Delivery Service to Homebound Seniors Provide support services programs for low-income seniors Low/Mod Income Clientele Public service $ 41,737 <br /> $ 97,539 <br />GENERAL ADMINISTRATION & PLANNING <br />General Administration N/A General admin 120,052$ <br />Fair Housing Provide fair housing services N/A Public service 10,000$ <br />$130,052 <br />PUBLIC FACILITIES & IMPROVEMENTS <br />Mandatory Section 108 Loan Repayment Repay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule <br />provided by HUD Low/Mod Income Clientele Public facility 194,585$ <br />ADA Transition Plan for City Facilities Complete architectural modifications to City facilities (Main Library, Marina Community Center, City Hall, <br />South Offices, Police Department, Marina Park, & Washington Manor Library) to improve ADA accessibility Low/Mod Income Clientele Public facility 128,085$ <br />322,670$ <br />Single-Family Housing Rehabilitation Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing 100,000$ <br />100,000$ <br />Total CDBG Amount Available for Project Expenditures 650,261$ <br />FY17-18 HOME Grant 157,436$ ** <br />Carry over from Prior Years -$ <br />Total HOME Amount Available for Project Expenditures 157,436$ <br />Project Name Project Description National Objective Activity <br />Eligibility Allocation <br />Administration Administrative expenses as per the cap specified in the regulations N/A $ 9,301 <br />Acquisition/rehabilitation/new construction of rental <br />projects; Tenant-based rental assistance N/A 24 CRF 92.205 $ 148,135 <br />157,436$ <br />** Projected $157,436 HOME funds will be used to repay Alameda County HCD for its $566,066 laon to BRIDGE Housing for Marea Alta Phase 1 over the next 3 fiscal years. HUD has yet to provide the City with its HOME allocation for FY17-18. <br />PUBLIC SERVICES <br />Total Amount Available Under 15% Spending Cap ($97,539) <br />Total Amount Available Under 20% Spending Cap ($130,052) <br />Total Amount Available for Public Facilities <br />HOUSING ACTIVITIES <br />*Contingency Provisions – Because HUD has not released the final FY17-18 CDBG and HOME allocations at this time, the City shall proportionately increase or decrease the estimated funding levels proposed above, except for the Section 108 loan <br />repayment, to match actual allocation amounts. <br />FINAL FY 2017-2018 HUD Annual Action Plan: CDBG and HOME Funds <br />CDBG FUNDS <br />PI = Example: Payments of principal and interest on loans made with CDBG funds <br />Total Amount Available for Housing Activities <br />HOME FUNDS <br />Total <br />47