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ATTACHMENT A 1234567891011121314151617181920212223242526272829303132333435363738394041ABCDEFGTOTALSFY19-20 CDBG Grant707,517$ Carryovers: repayment received in FY 18-19 of defaulted loan ($300,000), unused prior year general administration and public service funds from FY 14-15 & FY 15-16 ($64,991), and364,991$ (Carryovers continued) Unused prior year funds from ADA Transition Plan (FY 12-13, FY 13-14, FY 14-15, FY 17-18, FY 18-19)508,840$ Program Income from FY 18-1935,424$ CARES Act Stimulus (CDBG-CV)451,972$ Total available for projects 2,068,744$ Project Name Project Description National ObjectiveActivity EligibilityFY 2019-2020 AllocationAmendedAllocation(Public Svcs:Sum of Columns E + G)Added Allocation to FY 2019-2020CALICO - San Leandro Child Abuse Intervention ProjectProvide family support services for children who have suffered abuse. Low/Mod Income Clientele Public service $ 22,000 $ 22,000 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 $ 42,941 $ 42,941 SOS / Meals on Wheels - Meals Delivery Service to Homebound SeniorsProvide support services programs for low-income seniors. Low/Mod Income Clientele Public service $ 29,000 $ 44,000 $ 15,000 Spectrum Community Services -San Leandro Senior Nutrition ProgramProvide seniors with hot, nutritious meals in supportive settings. Low/Mod Income Clientele Public service $ 17,500 $ 17,500 Rental Assistance ProgramProvide housing subsistence payments to prevent homelessness.Low/Mod Income Clientele Public service $ 451,972 $ 111,441 $ 578,413 GENERAL ADMINISTRATION & PLANNINGGeneral AdministrationN/AGeneral admin131,503$ 131,503$ Fair HousingProvide fair housing services.N/APublic service10,000$ 10,000$ $141,503141,503$ PUBLIC FACILITIES & IMPROVEMENTSMandatory Section 108 Loan RepaymentRepay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule provided by HUD.Low/Mod Income Clientele Public facility187,414$ 187,414$ ADA Transition Plan for City FacilitiesComplete architectural modifications to City facilities (City Hall, Halcyon Park, Main Library, Marina Community Center, Marina Park, Memorial Park, SL History Museum, SL Police Station, Stenzel Park, Washington Manor Library, & Washington Manor Park/Family Aquatic Center) to improve ADA accessibility.Low/Mod Income Clientele Public facility123,849$ -$ Boys & Girls Club -Public Facility RenovationsBoy’s and Girl’s Club “Vision 2020” capital improvement campaign with the goal of a full renovation of the 28,500 square foot San Leandro public facility.Low/Mod Income Clientele Public facility300,000$ 300,000$ Building Futures for Women and Children -San Leandro Shelter RepairsSan Leandro Homeless Shelter Repairs and ADA Accessibility Upgrades.Low/Mod Income Clientele Public facility143,725$ 143,725$ 754,988$ 631,139$ Single-Family Housing Rehabilitation Program Provide Grants for minor home repairs to low- and very low-income homeownersLow/Mod Income Clientele Housing100,000$ 100,000$ Subtotal Activities(F18+F22+F28+F31): 100,000$ 100,000$ 1,451,055$ Total CDBG Amount Available for Project Expenditures 617,689$ FY19-20 HOME Grant*221,998$ Carry over from Prior Years -$ Total HOME Amount Available for Project Expenditures221,998$ Project NameProject DescriptionNational ObjectiveActivity EligibilityAllocationAdministrationAdministrative expenses as per the cap specified in the regulationsN/A $ 12,763 Acquisition/rehabilitation/new construction of rental projectsN/A24 CRF 92.205 $ 209,235 221,998$ PUBLIC SERVICESFINAL AMENDEDFY 2019-2020 HUD Annual Action Plan: CDBG and HOME FundsCDBG FUNDSTotal Amount Available Under 15% Spending CapTotal Amount Available Under 20% Spending Cap Total Amount Available for Public Facilities HOUSING ACTIVITIESTotal Amount Available for Housing Activities Total *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 (FY17‐18 and FY18‐19), 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 La Vereda residential developments on the San Leandro BART station parking lot site.HOME FUNDSUnallocated (E10 - G31):32
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