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ATTACHMENT A <br />TOTALS <br />FY18-19 CDBG Grant 659,582$ * <br />Estimated Program Income (PI) <br />Unallocated Funds Carryover from previous years 300,000$ <br />Total available for projects 959,582$ <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 $ 20,537 <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 $ 36,197 <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 $ 42,203 <br /> $ 98,937 <br />GENERAL ADMINISTRATION & PLANNING <br />General Administration N/A General admin 121,916$ <br />Fair Housing Provide fair housing services N/A Public service 10,000$ <br />$131,916 <br />PUBLIC FACILITIES & IMPROVEMENTS <br />Mandatory Section 108 Loan Repayment Repay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule <br />provided by HUD Low/Mod Income Clientele Public facility 190,635$ <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 138,094$ <br />328,729$ <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 659,582$ <br /> Note: $300,000 <br />carried over from <br />FY17-18 is <br />unallocated. <br />FY18-19 HOME Grant 162,875$ ** <br />Carry over from Prior Years -$ <br />Total HOME Amount Available for Project Expenditures 162,875$ <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 $ 9,593 <br />Acquisition/rehabilitation/new construction of rental <br />projects; Tenant-based rental assistance N/A 24 CRF 92.205 $ 153,282 <br />162,875$ <br />Draft FY 2018-2019 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 />** Projected HOME funds will be used to repay Alameda County HCD for its $566,066 loan to BRIDGE Housing for Marea Alta Phase 1 over the next 2 fiscal years. <br />PUBLIC SERVICES <br />Total Amount Available Under 15% Spending Cap ($98,937) <br />Total Amount Available Under 20% Spending Cap ($131,916) <br />Total Amount Available for Public Facilities <br />HOUSING ACTIVITIES <br />* Projected CDBG allocation based on last year's allocation. HUD has yet to provide the City with its allocation for FY18-19. <br />12