2024 Annual Plan Project Applications & Preliminary Budget CDBG
Organization/Agency Description Project Type Funding
Resource
Activity
Delivery
[Admin
Revenue]
REQUESTED
Project Costs
2024 CDBG Allocation = $1,056,567 Prior Year Program Income = $ 174,670 Prior Year Carryover = $47,356 Public Service Activities
%15 Cap Calculation = CDBG Allocation $1,056,567 + Unallocated Prior Year PI $174,670 (as of 5/8/24) x 15% Sierra Saving Grace
Homeless Project Short-term rental assistance Homelessness prevention CDBG -- $ 106,500
Harvest Time Food distribution to LMI/homeless LMI/homeless services CDBG -- $ 66,720
Healthy House
Within A MATCH
Coalition
Senior services-homeless
prevention/support services and
elder abuse prevention
Senior
services CDBG -- $ 37,000
Project Sentinel, Inc Tenant/landlord counseling service for city residents
Housing
Counseling CDBG -- $ 55,000
LifeLine CDC Afterschool support/job training for
Loughborough area LMI families
Employment
training CDBG -- $ 25,000
Merced Calvary
Assembly of God
Independent living skills, homeless
prevention/support services and
elder abuse prevention
Employment
training CDBG -- $ 27,597
Walking by Faith
Ministries
International, dba
SERENITY
Afterschool support/gang
prevention for LMI youth Youth services CDBG -- $ 50,000 Total proposed public service funding requests: $ 367,817 15% Public Services Cap – Max Available: ( $ 184,685)
Over public service cap – must reduce public service projects by this amount: $ 183,132 Housing & Infrastructure Activities
Sierra Saving Grace
Acquisition/rehab of existing
residential unit(s) for conversion to
LMI affordable and/or permanent
supportive housing (< 20% ADC)
Housing CDBG $ 102,387 $ 511,938
Habitat for Humanity
Merced/Stanislaus
Re-instate project after deletion
from 2023 AAP to enable
completion: 241 E Main St project
(20% ADC)
Housing CDBG $ 30,000 $ 150,000
Total Housing & Infrastructure ADC & Project Costs – CDBG: $ 132,387 $ 661,938 Administrative Activities
Housing Division Direct Administration costs Admin CDBG $ 10,957 N/A Housing Division Indirect Administration costs Admin CDBG $ 108,956 N/A Consultant (tbd) 2025-29 Con Plan/2025 AAP/AI Admin CDBG N/A 75,000 Merced County HSA Continuum of Care Admin CDBG N/A 38,000 Total Housing Admin & Project Costs - CDBG: $ 119,913 $ 113,000 ADC & Project Totals – CDBG: $ 252,300 $ 959,623
Grand Total – CDBG Budget $ 1,211,923
2024 Annual Plan Project Applications & Preliminary Budget HOME
Organization/Agency Description Project Type
Funding
Resource
Expected
Activity
Delivery
[Admin
Revenue]
Project Costs
2024 HOME Allocation = $ 450,564 Estimated Program Income = $ 60,000 Prior Year Carryover = $1,032,391 Housing Activities
Certified Community
Housing
Development
Organization
(CVCAH)
Required CHDO 15% Reserves
(2023: $85,980; 2024: $67,585)
Eligible Single-/Multi-
family rental rehab or
new affordable rental
housing projects
CHDO
HOME $ 30,713 $ 153,565
Certified Community
Housing
Development
Organization
(CVCAH)
Additional requested funds for
proposed CHDO HOME project:
Rehabilitation of existing duplex
LMI rental units
Multi-family
affordable rental
rehab
CHDO
HOME $ 58,191 $290,958
To Be Determined
TBD project for new rental
housing construction, rehab of
existing rental units, and/or
acquisition of property for
rental housing
Multi-family
affordable rental
housing
HOME $ 160,744 $ 803,728
Total Housing ADC & Project Costs – HOME: $ 249,648 $ 1,248,251 Administrative Activities
Project Sentinel, Inc Fair Housing Services for city
residents
Admin
Fair Housing HOME -- $ 33,552
Housing Division Direct Administration costs Admin HOME $ 11,504 N/A Total Housing Admin & Project Costs - HOME: $ 11,504 $ 33,552 Totals - HOME: $ 261,152 $ 1,281,803
Grand Total – HOME Budget $ 1,542,955