12B Public Hearings - Laserfiche WebLink

Home

ATTACHMENT D TOTALS 808,949$ 808,949$ 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 $ 22,000 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 $ 30,000 SOS / Meals on Wheels - Meal Delivery Service to Homebound Seniors Provide support services programs for low-income seniors.Low/Mod Income Clientele Public service $ 39,000 Spectrum Community Services - San Leandro Senior Nutrition Program Provide seniors with hot, nutritious meals in supportive settings.Low/Mod Income Clientele Public service $ 30,342 $ 121,342 General Administration N/A General admin 141,790$ Fair Housing Provide fair housing services N/A Public service 20,000$ $161,790 Mandatory Section 108 Loan Repayment Repay Section 108 Loan used to construct new Senior Center in accordance with Repayment Schedule provided by HUD Low/Mod Income Clientele Public facility 168,135$ Lewelling Shelter & 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 207,682$ 375,817$ Minor Home Repair Grant Program Provide Grants for minor home repairs to low- and very low-income homeowners Low/Mod Income Clientele Housing 150,000$ 150,000$ 808,949$ 238,909$ Admin Overhead Retained by Alameda County HCD (13,670)$ 225,239$ Project Name Project Description National Objective Activity Eligibility Allocation Administration Administrative expenses as per the cap specified in the regulations N/A $ 13,670 Lewelling Shelter & 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 $ 211,569 225,239$ Total HOME Funding Amount Proposed for Project Expenditures: 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 FINAL FY 2023-2024 HUD Annual Action Plan: CDBG and HOME Funds CDBG FUNDS FY22-23 CDBG Grant Total CDBG Funding Available for Project Expenditures: PUBLIC SERVICES