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ATTACHMENT D TOTALS 747,498$ PY 2020 Uncommitted 10,846$ PY 2021 Uncommitted 129,779$ Program Income FY 21-22 14,103$ 902,226$ Project Name Project Description National Objective Activity Eligibility Allocation CALICO - San Leandro Child Abuse Intervention Project Provide family support services for children who have suffered abuse.Low/Mod Income Clientele Public service $ 22,552 Davis Street Family Resource Center - Basic Needs Program Provide food, clothing, childcare, job readiness training, medical clinic, and social services for low-income people.Low/Mod Income Clientele Public service $ 33,812 SOS / Meals on Wheels - Meal Delivery Service to Homebound Seniors Provide support services programs for low-income seniors.Low/Mod Income Clientele Public service $ 33,812 Spectrum Community Services - San Leandro Senior Nutrition Program Provide seniors with hot, nutritious meals in supportive settings.Low/Mod Income Clientele Public service $ 24,064 $ 114,240 General Administration N/A General admin 139,500$ Fair Housing Provide fair housing services N/A Public service 10,000$ $149,500 Mandatory Section 108 Loan Repayment Repay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule provided by HUD Low/Mod Income Clientele Public facility 173,257$ Building Futures for Women and Children San Leandro Shelter Rehabilitation, Phase II San Leandro Homeless Shelter Repairs and ADA Accessibility Upgrades Low/Mod Income Clientele Public facility 65,229$ Lewelling Shelter and Drop-in Navigation Center Acquisition/Rehabilitation of the Nimitz Motel for use as a shelter and drop-in navigation center for San Leandro residents experiencing chronic homelessness. Also relocation costs for eligible residents. Low/Mod Income Clientele Public facility 300,000$ 538,486$ Minor Home Repair Grant Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing 100,000$ 100,000$ 902,226$ 245,827$ Admin Overhead Retained by Alameda County HCD (14,041)$ PY 2021 Uncommitted 331,319$ 563,105$ Project Name Project Description National Objective Activity Eligibility Allocation Administration Administrative expenses as per the cap specified in the regulations N/A $ 14,041 Lewelling Shelter and Drop-in Navigation Center Acquisition of Nimitz Motel for use as a shelter and drop-in navigation center for San Leandro residents experiencing chronic homelessness. $ 549,064 563,105$ Total CDBG Funding Available for Project Expenditures: PUBLIC SERVICES FINAL FY 2022-2023 HUD Annual Action Plan: CDBG and HOME Funds CDBG FUNDS FY22-23 CDBG Grant Total Amount Available (Capped at 15% of total allocation+program income): Total HOME Funding Available for Project Expenditures: Total Amount Available Under 20% Spending Cap: PUBLIC FACILITIES & IMPROVEMENTS Total Amount Available for Public Facilities: HOUSING ACTIVITIES Total Amount Available for Housing Activities: Total CDBG Funding Amount Proposed for Project Expenditures: HOME FUNDS FY 22-23 HOME Grant GENERAL ADMINISTRATION & PLANNING Total HOME Funding Amount Proposed for Project Expenditures: