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ATTACHMENT ATOTALSFY20-21 CDBG Grant768,310$ Total available for projects 768,310$ Project Name Project Description National ObjectiveActivity EligibilityAllocationCALICO -San Leandro Child Abuse Intervention ProjectProvide family support services for children who have suffered abuse.Low/Mod Income Clientele Public service $ 24,028 Davis Street Family Resource Center -Basic Needs ProgramProvide food, clothing, childcare, job readiness training, medical clinic, and social services for low-income people.Low/Mod Income Clientele Public service $ 46,899 SOS / Meals on Wheels -Meals Delivery Service to Homebound SeniorsProvide support services programs for low-income seniors.Low/Mod Income Clientele Public service $ 31,673 Spectrum Community Services -San Leandro Senior Nutrition ProgramProvide seniors with hot, nutritious meals in supportive settings.Low/Mod Income Clientele Public service $ 19,113 $ 115,437 GENERAL ADMINISTRATION & PLANNINGGeneral AdministrationN/AGeneral admin 143,662$ Fair HousingProvide fair housing servicesN/APublic service10,000$$153,662PUBLIC 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 facility182,972$ 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 facility166,239$ 349,211$ Single-Family Housing Rehabilitation Program Provide Grants for minor home repairs to low- and very low-income homeownersLow/Mod Income Clientele Housing150,000$ 150,000$ Total CDBG Amount Available for Project Expenditures768,310$ FY20-21 HOME Grant238,792$ Carry over from Prior Years Total HOME Amount Available for Project Expenditures238,792$ Project NameProject DescriptionNational ObjectiveActivity EligibilityAllocationAdministrationAdministrative expenses as per the cap specified in the regulationsN/A $ 13,664 Acquisition/rehabilitation/new construction of rental projects; Tenant-based rental assistanceN/A24 CRF 92.205 $ 225,128 238,792$ Total Amount Available Under 20% Spending CapTotal Amount Available for Public FacilitiesHOUSING ACTIVITIESTotal Amount Available for Housing ActivitiesHOME FUNDS*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 three fiscal years (FY17‐18, FY 18-19 and FY19‐20), 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 115‐unit Marea Alta and 85-unit La Vereda residential developments on the San Leandro BART station parking lot site.PUBLIC SERVICESTotalTotal Amount Available Under 15% Spending CapDRAFTFY 2020-2021 HUD Annual Action Plan: CDBG and HOME FundsCDBG FUNDS29