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ATTACHMENT A TOTALSFY18-19 CDBG Grant714,909$ Estimated Program Income (PI)29,918$ Unallocated Funds Carryover from previous years300,000$ Total available for projects 1,044,827$ Project Name Project Description National ObjectiveActivity EligibilityAllocationCALICO - San Leandro Child Abuse Intervention ProjectChild Abuse Listening, Interviewing and Coordination Center provide family support services for children who have suffered abuseLow/Mod Income Clientele Public service $ 22,260 Davis Street Family Resource Center - Basic Needs ProgramProvide food, clothing, childcare, job readiness training, medical clinic, and social services for low-income peopleLow/Mod Income Clientele Public service $ 39,233 SOS / Meals on Wheels - Meals Delivery Service to Homebound SeniorsProvide support services programs for low-income seniors Low/Mod Income Clientele Public service $ 45,743 $ 107,236 GENERAL ADMINISTRATION & PLANNINGGeneral AdministrationN/A General admin 132,982$ Fair Housing Provide fair housing servicesN/A Public service 10,000$ $142,982PUBLIC FACILITIES & IMPROVEMENTSMandatory Section 108 Loan RepaymentRepay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule provided by HUDLow/Mod Income Clientele Public facility 190,635$ ADA Transition Plan for City FacilitiesComplete architectural modifications to City facilities (Main Library, Marina Community Center, City Hall, South Offices, Police Department, Marina Park, & Washington Manor Library) to improve ADA accessibilityLow/Mod Income Clientele Public facility 203,974$ 394,609$ Single-Family Housing Rehabilitation Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing100,000$ 100,000$ Total CDBG Amount Available for Project Expenditures 744,827$ Note: $300,000 carried over from FY17-18 is unallocated. FY18-19 HOME Grant244,691$ Carry over from Prior Years -$ Total HOME Amount Available for Project Expenditures244,691$ Project Name Project Description National ObjectiveActivity EligibilityAllocationAdministration Administrative expenses as per the cap specified in the regulations N/A $ 13,980 Acquisition/rehabilitation/new construction of rental projects; Tenant-based rental assistanceN/A 24 CRF 92.205 $ 230,711 244,691$ Total Amount Available for Housing Activities HOME FUNDSTotal FINALFY 2018-2019 HUD Annual Action Plan: CDBG and HOME FundsCDBG FUNDSPI = Example: Payments of principal and interest on loans made with CDBG fundsPUBLIC SERVICESTotal Amount Available Under 15% Spending CapTotal Amount Available Under 20% Spending Cap Total Amount Available for Public Facilities HOUSING ACTIVITIES10