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ATTACHMENT A TOTALSFY21-22 CDBG Grant763,357$ Carryover (unallocated FY 2020-2021)408,811$ Carryover (unspent in FY 2019-2020)37,830$ Program Income FY 2020-202125,000$ 1,234,998$ 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 $ 23,345 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 $ 45,566 SOS / Meals on Wheels - Meal Delivery Service to Homebound SeniorsProvide support services programs for low-income seniors. Low/Mod Income Clientele Public service $ 30,773 Spectrum Community Services -San Leandro Senior Nutrition ProgramProvide seniors with hot, nutritious meals in supportive settings.Low/Mod Income Clientele Public service $ 18,570 $ 118,254 General AdministrationN/AGeneral admin142,671$ Fair HousingProvide fair housing servicesN/APublic service10,000$ $152,671Mandatory Section 108 Loan RepaymentRepay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule provided by HUDLow/Mod Income Clientele Public facility178,246$ Washington Avenue Corridor ADA ImprovementsADA improvements on Washington Avenue from West Juana to Castro Street that will include replacing all curb ramps and creating ADA compliant crosswalks at all intersections in the project area. Low/Mod Income Clientele Public facility485,828$ 664,074$ Single-Family Housing Rehabilitation ProgramProvide Grants for minor home repairs to low- and very low-income homeownersLow/Mod Income Clientele Housing150,000$ Lead-Based Paint Assessment of ERAP Program PropertiesCity will partner with Alameda County Healthy Homes and area jurisdictions to conduct Lead-Based Paint Assessments of ERAP Program Properties with Demonstrated need.Low/Mod Income Clientele Housing150,000$ 300,000$ 1,234,999$ FY 21-22 HOME Grant224,884$ Admin Overhead Retained by Alameda County HCD(12,918)$ Carry over from Prior Years 132,271$ 344,237$ Project NameProject DescriptionNational ObjectiveActivity EligibilityAllocationAdministrationAdministrative expenses as per the cap specified in the regulationsN/A $ 12,918 Acquisition/rehabilitation/new construction of rental housing & Tenant-based rental assistanceN/A24 CRF 92.205 $ 331,319 344,237$ Total Amount Available for Housing Activities HOME FUNDSTotal HOME Funding Amount Proposed for Project Expenditures:HOUSING ACTIVITIESTotal HOME Funding Available for Project Expenditures:Total CDBG Funding Amount Proposedfor Project Expenditures: PUBLIC SERVICESTotal Amount Available (Capped at 15% of total allocation+program income)Total Amount Available Under 20% Spending Cap Total Amount Available for Public Facilities Total CDBG Funding Available for Project Expenditures:GENERAL ADMINISTRATION & PLANNINGPUBLIC FACILITIES & IMPROVEMENTSFINALFY 2021-2022 HUD Annual Action Plan: CDBG and HOME FundsCDBG FUNDS23