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ATTACHMENT A 123456789101112131415161718192021222324252627282930313233343536373839404142ABCDEFGTOTALSFY20-21 CDBG Grant768,310$ 617,689$ Total available for projects 1,385,999$ Project Name Project Description National ObjectiveActivity EligibilityFY 2020-2021 AllocationDRAFTFY 2020-2021 AllocationFINALAdded Allocation to Draft FY 2020-2021CALICO - San Leandro Child Abuse Intervention ProjectProvide family support services for children who have suffered abuse. Low/Mod Income Clientele Public service $ 22,789 $ 47,789 $ 25,000 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 $ 44,481 $ 89,481 $ 45,000 SOS / Meals on Wheels - Meals Delivery Service to Homebound SeniorsProvide support services programs for low-income seniors. Low/Mod Income Clientele Public service $ 30,040 $ 60,040 $ 30,000 Spectrum Community Services -San Leandro Senior Nutrition ProgramProvide seniors with hot, nutritious meals in supportive settings. Low/Mod Income Clientele Public service $ 18,127 $ 43,127 $ 25,000 Building Futures for Women and ChildrenProvide domestic violence outreach and education program, and emergency food and housing to homeless women and children, and survivors of domestic violence. Will also provide supportive services designed to end homelessness and family violence.Low/Mod Income Clientele Public service -$ $ 25,000 Family Violence Law CenterProvide residents fleeing family violence with free legal services including legal information and referral, advice and consultation, paperwork preparation, and legal representation in restraining order and related family law matters.Low/Mod Income Clientele Public service -$ $ 25,000 La Clinica de la RazaLocal operator of State of CA program for free telephone "warmline" services providing non-emergency mental health support and referrals. Will operate with the capacity to offer resources to English and Limited English Proficiency households in Spanish.Low/Mod Income Clientele Public service -$ $ 100,000 Asian Health ServicesLocal operator of State of CA program for free telephone "warmline" services providing non-emergency mental health support and referrals. Will operate with the capacity to offer resources to English and Limited English Proficiency households in Asian languages (e.g., Cantonese, Mandarin, and Vietnamese).Low/Mod Income Clientele Public service -$ $ 100,000 $ 115,437 $ 490,437 GENERAL ADMINISTRATION & PLANNINGGeneral AdministrationN/A General admin 143,662$ 143,662$ Fair Housing Provide fair housing servicesN/A Public service 10,000$ 10,000$ $153,662 $153,662PUBLIC FACILITIES & IMPROVEMENTSMandatory Section 108 Loan RepaymentRepay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule provided by HUDLow/Mod Income Clientele Public facility 182,972$ 182,972$ 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 facility 166,239$ -$ 349,211$ 182,972$ Single-Family Housing Rehabilitation Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing150,000$ 150,000$ Subtotal Activities(F18+F22+F28+F31): 150,000$ 150,000$ 977,071$ Total CDBG Amount Available for Project Expenditures 408,928$ 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$ FINALFY 2020-2021 HUD Annual Action Plan: CDBG and HOME FundsCDBG FUNDSCarryover (unallocated FY 2019-2020-ADA Transition Plan Balance)PUBLIC SERVICESTotal Amount Available (CARES Act does not limit amount spent on public services for FY 2020-21--normally 15% cap)Total Amount Available Under 20% Spending Cap Total Amount Available for Public Facilities HOUSING ACTIVITIESTotal Amount Available for Housing Activities HOME FUNDSTotal *The FY 2020-2021 HOME funding amount increased about 7.6% 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.Unallocated (F8 - G30):237
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