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ATTACHMENT A TOTALSFY22-23 CDBG Grant750,000$ Carryover (unspent in FY 2020-2021)140,000$ 890,000$ 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 $ 22,208 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 $ 33,297 SOS / Meals on Wheels - Meal Delivery Service to Homebound SeniorsProvide support services programs for low-income seniors. Low/Mod Income Clientele Public service $ 33,297 Spectrum Community Services -San Leandro Senior Nutrition ProgramProvide seniors with hot, nutritious meals in supportive settings. Low/Mod Income Clientele Public service $ 23,697 $ 112,500 General AdministrationN/A General admin 140,000$ Fair Housing Provide fair housing servicesN/A Public service 10,000$ $150,000Mandatory Section 108 Loan RepaymentRepay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule provided by HUDLow/Mod Income Clientele Public facility 173,257$ Homeless Navigation CenterLow/Mod Income Clientele Public facility 304,243$ 477,500$ Single-Family Housing Rehabilitation Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing 150,000$ 150,000$ 890,000$ FY 22-23 HOME Grant250,000$ Admin Overhead Retained by Alameda County HCDCarry over from Prior Years 331,319$ 581,319$ Project Name Project Description National ObjectiveActivity EligibilityAllocationAdministration Administrative expenses as per the cap specified in the regulations N/A $ 12,918 Tenant Based Rental Assistance Services/Operating Funding for Homeless Navigation Center24 CRF 92.205 $ 568,401 581,319$ DRAFTFY 2022-2023 HUD Annual Action Plan: CDBG and HOME FundsCDBG FUNDSHOME FUNDSTotal CDBG Funding Available for Project Expenditures:PUBLIC FACILITIES & IMPROVEMENTSTotal Amount Available for Public Facilities HOUSING ACTIVITIESTotal Amount Available for Housing Activities Total CDBG Funding Amount Proposedfor Project Expenditures: PUBLIC SERVICESTotal Amount Available (Capped at 15% of total allocation+program income)GENERAL ADMINISTRATION & PLANNINGTotal Amount Available Under 20% Spending Cap Total HOME Funding Available for Project Expenditures:Total HOME Funding Amount Proposed for Project Expenditures: