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<br />TOTALS
<br />FY10-11 CDBG Grant 785,872$
<br />Estimated Program Income (PI)$0
<br />Unallocated Funds Carryover from previous years 10,405$
<br />Total available for projects 796,277$
<br />Project Name Project Description National Objective Activity Eligibility Allocation
<br />Building Futures with Women and
<br />Children (San Leandro Shelter)
<br />Provide shelter & support services to
<br />homeless families in crisis. Shelter & support
<br />services include counseling, housing
<br />placement, parenting classes, & childcare.
<br />Low/Mod Income Clientele Public service $ 21,000
<br />Davis Street Family Resource Center
<br />- Basic Needs Program
<br />Provide food, clothing, childcare, medical
<br />clinic, job readiness training and social
<br />services for low-income people
<br />Low/Mod Income Clientele Public service $ 35,000
<br />Davis Street Family Resource Center
<br />- Community Counseling Program
<br />Provide urgently needed mental health
<br />services to low-income people
<br />Low/Mod Income Clientele Public service $ 10,000
<br />Rental Assistance Program Provide short-term assistance for delinquent
<br />rent or move-in costs to reduce homelessness
<br />and increase availability to long-term housing
<br />for low-income tenants
<br />Low/Mod Income Clientele Public service $ 5,000
<br />Landlord Tenant Counseling Provide counseling and education to tenants
<br />and landlords
<br />Low/Mod Income Clientele Public service $ 15,000
<br />Pathways Counseling Center's
<br />Family Strengthening Program
<br />Provide mental health treatment services for
<br />pre-delinquent and deliquent children and their
<br />families
<br />Low/Mod Income Clientele Public service $ 10,000
<br />Community Oriented Prevention
<br />Services Program
<br />Provide prevention and intervention services
<br />to domestic violence victims
<br />Low/Mod Income Clientele Public service $ 10,940
<br />Senior Support Services Provide support services programs for low-
<br />income seniors
<br />Low/Mod Income Clientele Public service $ 10,940
<br />117,880$
<br />General Administration N/A General admin 136,419$
<br />EveryOne Home Administration Jurisdictional contribution to county-wide
<br />EveryOne Home administration expenses for
<br />Continuum of Care and HMIS
<br />N/A General admin 6,755$
<br />Fair Housing Provide fair housing services N/A Public service 14,000$
<br />Total Amount Available Under 20% Spending Cap ($157,174) $157,174
<br />Davis Street Family Resource Center
<br />Facility Acquisition*
<br />Assist in the acquisition of non-profit current
<br />facility
<br />Low Mod Clientele Public facility 300,000$
<br />The Alameda Childcare Center Assist in the construction of tenant
<br />improvements at the childcare facility
<br />Low Mod Clilentele Public facility -$
<br />ADA Transition Plan for City Facilities Complete architectural modifications to City
<br />facilities (Main Library, Marina Community Ctr,
<br />City Hall, South Offices, Police Dept, Marina
<br />Park, & Washington Manor Library) to improve
<br />ADA accessibility
<br />Low Mod Clientele Public facility 90,000$
<br />Housing Consortium of East Bay
<br />(Luella Fuller Home Improvements)
<br />Assist with ADA improvements to non-profit
<br />affordable rental housing facility for persons
<br />with developmental disabilities
<br />Low Mod Clientele Public facility 10,000$
<br />Section 108 Loan Repayment Design development, land acquisition, and
<br />improvements for senior center
<br />Low Mod Clientele Public facility $121,222
<br />521,222$
<br />Total CDBG Amount Available for Project Expenditures 796,277$
<br />FY10-11 HOME Grant 329,247$
<br />Carry over from Prior Years 340,601$
<br />Total HOME Amount Available for Project Expenditures 669,848$
<br />Project Name Project Description National Objective Activity Eligibility Allocation
<br />Administration Administrative expenses as per the cap
<br />specified in the regulations
<br />N/A $ 18,515
<br />Acquisition, rehabilitation and/or new
<br />rental construction projects; Tenant-
<br />based rental assistance
<br />N/A 24 CRF 92.205 $ 651,333
<br />Total 669,848$
<br />HOME FUNDS
<br />PUBLIC FACILITIES & IMPROVEMENTS
<br />Total Amount Available for Public Facilities
<br />* $300,000 for DSFRC represents the $300,000 pre-approved in FY2009-10, and it is not a new application.
<br />TABLE 1: Amendment No.1 for FY 2010-2011 HUD Annual Action Plan: CDBG and HOME Funds
<br />PI = Example: Payments of principal and interest on loans made with CDBG funds
<br />PUBLIC SERVICES
<br />Total Amount Available Under 15% Spending Cap ($117,880)
<br />CDBG FUNDS
<br />GENERAL ADMINISTRATION & PLANNING
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