Hesperia City Council
April 2, 2024

Exhibit B
Application Matrix
Applicant Program Description Location
Proposed Persons
Served
Prev. Yr
Funded
Budget
17-18
Prev. Yr
Funded
Budget
18-19
Prev. Yr
Funded
Budget
19-20
Prev. Yr
Funded
Budget
20-21
Prev. Yr
Funded
Budget
21-22
Prev. Yr
Funded
Budget
22-23
Prev. Yr
Funded
Budget
23-24
Funds
Requested
24-25
Committed/
Uncommitted
Funding
Sources
City of Hesperia - CDBG Administration CDBG Program Administration Hesperia N/A $175,651 $191,636 $86,694 $75,000 $100,000 $100,000 $100,000 $140,000 $0 Inland Fair Housing and Mediation Board (IFHMB) Fair Housing and Landlord/Tenant Mediation Ontario 20 FH/50 LT People $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $20,000 $22,000 $575,647 $115,000 $120,000 $162,000 $575,647
City of Hesperia - Development Services Street Improvement Project Hesperia 1,000 People $678,115 $606,546 $977,972 $700,000 $174,639 $877,601 $779,363 $737,363 $0 $779,363 $737,363 $0
Administration Activities (20% max=$179,872) FY 24-25
Public Services FY 24-25 (funded through Community Assistance Program) Housing, Economic Dev, & Other Community Dev. Programs FY 24-25 Administration Activities Subtotal requested
Housing, Econ Dev, & Other Community Dev. Sub-Total
Attachment 4