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ATTACHMENT C <br />FY 2025-2026 and FY 2026-2027 CDBG Funding Allocations <br />for Public Facilities, Public Services, and Administration <br /> <br /> <br />FY 2025-2026 CDBG Funding Allocations (est) <br />FY 2025-2026 Entitlement $765,834.00 <br />Prior Year Unexpended Funds (FY 23-24 & FY 24-25) $408,959.35 <br />Total $1,174,793.35 <br />Project Name Project Description Allocation <br />Administration (20%) <br />Administration Staff and consultant costs $133,166.80 <br />ECHO Housing Fair Housing Services Program $20,000.00 <br />Total $153,166.80 <br />Public Services (15%) <br />CALICO- San Leandro <br />Child Abuse Intervention <br />Project <br />Provide family support services for <br />children who have suffered abuse $25,179.87 <br />Service Opportunities for <br />Seniors, Inc. (SOS)/Meals <br />On Wheels- Meal <br />Delivery to Homebound <br />Seniors <br />Provide support services programs for <br />low-income seniors $55,259.34 <br />Spectrum Community <br />Services- San Leandro <br />Senior Nutrition Program <br />Provide seniors with hot, nutritious meals <br />in supportive settings $34,345.89 <br />Total $114,875.10 <br />Public Facilities & Improvements (65% + PY unexpended funds) <br />Public Facilities & <br />Improvements <br />Provide funding for the City's CIP <br />Projects $906,751.45 <br />Total $906,751.45 <br />