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ATTACHMENT A FINALFY 2019-2020 HUD Annual Action Plan: CDBG and HOME Funds CDBG FUNDS TOTALS FY19-20 CDBG Grant$ 707,517 Carryover from previous years$ 364,991 Program Income from FY 18-19$ 35,424 Total available for projects $ 1,107,932 Activity Project NameProject DescriptionNational ObjectiveAllocation Eligibility PUBLIC SERVICES CALICO - Provide family support services for children who have suffered abuse.Low/Mod Income Clientele Public service $ 22,000 San Leandro Child Abuse Intervention Project Davis Street Family Resource Center -BasicProvide food, clothing, childcare, job readiness training, medical clinic, and social services for low-income Low/Mod Income Clientele Public service $ 42,941 Needs Programpeople. SOS / Meals on Wheels - Provide support services programs for low-income seniors.Low/Mod Income ClientelePublic service $ 29,000 Meals Delivery Service to Homebound Seniors Spectrum Community Services - Provide seniors with hot, nutritious meals in supportive settings.Low/Mod Income ClientelePublic service $ 17,500 San Leandro Senior Nutrition Program Total Amount Available Under 15% Spending Cap $ 111,441 GENERAL ADMINISTRATION & PLANNING General AdministrationN/AGeneral admin131,503$ Fair HousingProvide fair housing services.N/APublic service10,000$ Total Amount Available Under 20% Spending Cap$141,503 PUBLIC FACILITIES & IMPROVEMENTS Repay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule Mandatory Section 108 Loan RepaymentLow/Mod Income Clientele Public facility187,414$ provided by HUD. Complete architectural modifications to City facilities (City Hall, Halcyon Park, Main Library, Marina Community ADA Transition Plan for City FacilitiesCenter, Marina Park, Memorial Park, SL History Museum, SL Police Station, Stenzel Park, Washington Manor Low/Mod Income Clientele Public facility123,849$ Library, & Washington Manor Park/Family Aquatic Center) to improve ADA accessibility. Boys & Girls Club -Boy’s and Girl’s Club “Vision 2020” capital improvement campaign with the goal of a full renovation of the Low/Mod Income Clientele Public facility300,000$ Public Facility Renovations28,500 square foot San Leandro public facility. Building Futures for Women and Children - San Leandro Homeless Shelter Repairs and ADA Accessibility Upgrades.Low/Mod Income Clientele Public facility143,725$ San Leandro Shelter Repairs Total Amount Available for Public Facilities $ 754,988 HOUSING ACTIVITIES Single-Family Housing Rehabilitation ProgramProvide Grants for minor home repairs to low- and very low-income homeownersLow/Mod Income Clientele Housing100,000$ Total Amount Available for Housing Activities$ 100,000$ 1,107,932 Total CDBG Amount Available for Project Expenditures HOME FUNDS FY19-20 HOME Grant*$ 221,998 Carry over from Prior Years $ -$ 221,998 Total HOME Amount Available for Project Expenditures Activity Project NameProject DescriptionNational ObjectiveAllocation Eligibility AdministrationAdministrative expenses as per the cap specified in the regulationsN/A $ 12,763 Acquisition/rehabilitation/new construction of rental N/A24 CRF 92.205 $ 209,235 projects Total $ 221,998 *The FY 2019-2020 HOME funding amount decreased about 9% from last year’s pro-rata share from the Alameda County HOME Consortium. The City’s HOME allocation for this year and the past two fiscal years (FY1718 and FY1819), are being used to repay an allocation of the HOME Consortium construction loan funds pooled with other Alameda County jurisdictions provided to BRIDGE Housing for the construction of 115unit Marea Alta and La Vereda residential developments on the San Leandro BART station parking lot site.