Description FY 25-26
Requested
FY 25-26
Recommended
FY 24-25
Funded Ward
CDBG Entitlement (Based on FY 24-25 Allocation) 3,921,593 3,921,593 3,921,593 Program Income (Projected for FY 25-26) - 8,000 Total Available Resources 3,921,593 3,921,593 3,929,593 Administration (not to exceed 20% or $784,319) 784,319 784,319 784,319 Total Admin and Debt Payment 784,319 781,593 784,319 Total Resources minus Admin and Debt Payments 3,137,274 3,140,000 3,145,274 Fair Housing Program Services 100,000 100,000 100,000 All Bakersfield Senior Center Support Services 150,000 90,000 90,000 1 Total Public Service Projects 250,000 190,000 190,000 Upwards - Small Business Technical Assistance for Daycare Providers 400,000 100,000 - All Total Economic Development Projects 400,000 100,000 - Home Access Rehabilitation 50,000 50,000 50,000 All Catholic Charities FoodBank Expansion 1,000,000 750,000 2 Boys and Girls Club Roof Improvements 563,733 2 Greater Bakersfield Legal Assistance ADA and Parking Lot Improvements 298,358 250,000 2 Alta Vista Area: Curb, Gutter, Sidewalk, Drainage, Accessibility Imprv. 725,000 600,000 659,000 3 San Dimas Area: Curb, Gutter, Sidewalk, Drainage, Accessibility Imprv. 725,000 600,000 3 Terrace Way Street Lighting Upgrades 530,000 - 2 Brundage Lane Navigation Center HVAC 65,500 - 2 East Truxtun Street Lighting Upgrades 639,408 - 2 Oriole Street: Curb, Gutter, Sidewalk, Drainage, Accessibility Imprv. 659,000 600,000 1 Oakdale Area: Curb, Gutter, Sidewalk, Drainage, Accessibility Imprv. 659,000 - 2 Q Street Area: Curb, Gutter, Sidewalk, Drainage, Accessibility Imprv. 3,297,680 - 3 East Truxtun Area: Curb, Gutter, Sidewalk, Drainage, Accessibility Imprv. - 659,000 2 Oleander Area: Curb, Gutter, Sidewalk, Drainage, Accessibility Imprv. - 659,000 2 Belle Terrace Area Street Light Upgrade - 697,226 2 Community Action Partnership of Kern (CAPK) Friendship House Solar Installations - 231,048 1 Total Public Facilities 9,212,679 2,850,000 2,955,274 Total Requests for Public Services + Economic Development+ Public Facilities 9,862,679 3,140,000 3,145,274 Total Available Resources Remaining (6,725,405) 0 0 CDBG BUDGET FY 2025-26
RESOURCES
ADMINISTRATION AND DEBT SERVICE
PUBLIC SERVICES (MAX. 15% or $588,238)
PUBLIC FACILITIES
ECONOMIC DEVELOPMENT