Description FY 26-27
Requested
FY 26-27 Staff
Recommended
FY 25-26
Funded
CDBG Entitlement (Based on FY 25-26 Allocation) 4,054,795.00 4,054,795.00 4,054,795.00 Program Income (Projected for FY 26-27) - - - Total Available Resources 4,054,795.00 4,054,795.00 4,054,795.00 Administration (not to exceed 20% or $810,959) 810,959.00 810,959.00 810,959.00 Total Admin and Debt Payment 810,959.00 810,959.00 810,959.00 Total Resources minus Admin and Debt Payments 3,243,836.00 3,243,836.00 3,243,836.00 Fair Housing Program Services 100,000.00 100,000.00 100,000.00 Bakersfield Senior Center Support Services 150,000.00 90,000.00 90,000.00 Mercy House: (Admin) Homeless Prevention and Rapid Rehousing Program for BLNC 170,430.00 170,430.00 - Boost Upwards - Small Business Technical Assistance for Daycare Providers 400,000.00 - 100,000.00 Total Public Service Projects 820,430.00 360,430.00 290,001.00 Home Accessibility Improvement Program 262,838.25 262,838.25 63,835.00 Community House Repairs 60,000.00 60,000.00 - Oakdale Area Curb Gutter and Sidewalk 600,000.00 600,000.00 - Alta Vista Area Curb Gutter and Sidewalk 600,000.00 600,000.00 630,000.00 San Dimas Curb Gutter and Sidewalk 600,000.00 600,000.00 - Solared Powered Street Lights on S. King St. and East Potomac Ave. 282,106.75 282,106.75 - Solared Powered Street Lights on P Street 478,461.00 478,461.00 - CAPK Frienship House Modular Building* 645,344.00 - - Funded Last year:
Greater Bakersfield Legal Assistance ADA and Parking Lot Improvements - - 250,000.00 Alta Vista Area: Curb, Gutter, Sidewalk, Drainage, Accessibility Imprv. - - 630,000.00 East Truxtun Street Lighting Upgrades - - 630,000.00 Catholic Charities FoodBank Expansion - - 750,000.00 Total Public Facilities 3,528,750.00 2,883,406.00 2,953,835.00 Total Requests for Public Services +Public Facilities 4,349,180.00 3,243,836.00 3,243,836.00 Total Available Resources Remaining (1,105,344.00) - - *Funded through previous year's funds
CDBG BUDGET FY 2026-27
RESOURCES
ADMINISTRATION AND DEBT SERVICE
PUBLIC SERVICES (MAX. 15% or $608,219)
PUBLIC FACILITIES