EXHIBIT “A”
FY 2025-2029 CDBG AND HOME FUNDING
RECOMMENDATIONS
Attachment 1
Table 1
Available FY 2025-2026 CDBG & HOME Funding
Anticipated
Revenues CDBG HOME Total
Grant Amount $1,121,195 $538,328 $1,659,523
Carryover / Program Income $258,868 $306,100 $564,968
Total $1,380,063 $844,428 $2,224,491
Note: The above HOME Carryover/Program Income does not include $140,000 in FY 20-21 & 21-22 HOME Administration that will be expended in FY 25-26.
Anticipated Expenditures CDBG HOME Total
Public Services $168,179 N/A $168,179
Capital & Housing Preservation
Projects $987,645 $790,595 $1,778,240
Administration $224,239 $53,833 $278,072
Total $1,380,063 $844,428 $2,224,491
Note: The above HOME Administration does not include $140,000 in FY 20-21 & 21-22 HOME Administration that will be expended in FY 25-26.
Table 2
FY 2025-2026 CDBG and HOME Recommendations
2024-25 2025-26 2025-26
CDBG PUBLIC SERVICES Actual
Funding Requested
Funding
Funding
Recommendations
City of HB – Oak View Children’s Bureau
After School Program $65,250 $85,000 $40,530
City of HB – Senior Center Care
Management
N / A $46,000 $30,530
Pathways to Independence – Pathways to
Independence Program N / A $40,000 $20,530
Project Hope Alliance – Case Management
for Homeless Youth $33,714 $50,000 $20,530
Robyne’s Nest – Homeless & At Risk Youth
Program $50,000 $75,000 $40,529
StandUp for Kids OC – Street Outreach
Program $19,215 $33,478 $15,530
TOTAL $168,179 $329,478 $168,179
Attachment 1
(Table 2 – Continued)
2024-25 2025-26 2025-26
CDBG CAPITAL & HOUSING
PRESERVATION
Actual
Funding Requested
Funding
Funding
Recommendations
City of HB – Special Code Enforcement $232,519 $246,506 $246,506 City of HB – Housing Rehabilitation Program $395,089 $350,000 $381,139 City of HB – Tenant Based Rental Assistance
(TBRA) Program Administration $210,078 $235,000 $235,000 City of HB – ADA Improvements –
Maintenance Zone 3 $109,386 $125,000 $125,000
TOTAL $947,072 $956,506 $987,645
2024-25 2025-26 2025-26
HOME CAPITAL Actual
Funding Requested
Funding
Funding
Recommendations
Families Forward TBRA Program $200,000 $200,000 $200,000 Mercy House TBRA Program $200,000 $200,000 $200,000
Mobile Home TBRA Program $446,252 $300,000 $128,841
CHDO Reserve/Affordable Housing $281,005 $261,754 $261,754 TOTAL $1,127,257 $961,754 $790,595
2024-25 2025-26 2025-26
ADMINISTRATION Actual
Funding Requested
Funding
Funding
Recommendations
CDBG Administration $224,239 $224,239 $224,239
HOME Administration $53,833 $53,833 $53,833
Prior FY 20-21 & 21-22 HOME Administration $169,097 $140,000 $140,000 TOTAL $447,169 $418,072 $418,072