2024 Annual Plan Project Applications & Preliminary Budget Funding Source: CDBG
Funds Available: $ 1,211,923
Organization/Agency Description Project Type Funding
Resource
Activity
Delivery
[Admin
Revenue]
REQUESTED
Project
Costs
Council
direction
6/3/24
2024 CDBG Allocation = $1,056,567 Prior Year Program Income = $ 174,670 Prior Year Carryover = $47,356 Public Service Activities – Maximum Available for Public Services = $184,385 %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 $ 40,000
Harvest Time Food distribution to LMI/homeless LMI/homeless services CDBG -- $ 66,720 $ 30,000
Healthy House
Within A MATCH
Coalition
Senior services-homeless
prevention/support services and
elder abuse prevention
Senior services CDBG -- $ 37,000 $ 25,000
Project Sentinel, Inc Tenant/landlord counseling service for city residents
Housing
Counseling CDBG -- $ 55,000 $ 25,000
LifeLine CDC Afterschool support/job training for
Loughborough area LMI families
Employment
training CDBG -- $ 25,000 $ 30,000
Merced Calvary
Assembly of God
Independent living skills, homeless
prevention/support services and
elder abuse prevention
Employment
training CDBG -- $ 27,597 $ 10,000
Walking by Faith
Ministries
International, dba
SERENITY
Afterschool support/gang
prevention for LMI youth Youth services CDBG -- $ 50,000 $ 24,685
Total proposed public service funding: $ 367,817 $ 184,685 Over/under public service cap: $ 183,132 0
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
Find
alternative
project for
$614,325
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 $ 180,000
Total Housing & Infrastructure ADC & Project Costs – CDBG: $ 132,387 $ 661,938 $ 180,000 Administrative Activities
Housing Division Direct Administration costs Admin CDBG $ 10,957 N/A $10,957 Housing Division Indirect Administration costs Admin CDBG $ 108,956 N/A $ 108,956 Consultant (tbd) 2025-29 Con Plan/2025 AAP/AI Admin CDBG N/A 75,000 $ 75,000 Merced County HSA Continuum of Care Admin CDBG N/A 38,000 $38,000 Total Admin Projects - CDBG: $ 119,913 $ 113,000 $ 232,913 Total accepted projects – CDBG
Of available funds $ 1,211,923 $ 597,598
Amount still needed to balance alternative projects to available funds - CDBG: $ 614,325
2024 Annual Plan Project Applications & Preliminary Budget Funding Source: HOME
Funds Available: $ 1,542,954.61
Organization/Agency Description Project Type
Funding
Resource
Expected
Activity
Delivery
[Admin
Revenue]
Project Costs
Council
Direction
6/3/24
2024 HOME Allocation = $ 450,563.61 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 $ 184,278
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
Find
alternative
project for
$349,149
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
Find
alternative
project for
$964,472
Total Housing ADC & Project Costs – HOME: $ 249,648 $ 1,248,251 $ 184,278 Administrative Activities
Project Sentinel, Inc Fair Housing Services for city
residents
Admin
Fair Housing HOME -- $ 33,552 $ 33,552
Housing Division Direct Administration costs Admin HOME $ 11,504 N/A $ 11,504 Total Admin Projects - HOME: $ 11,504 $ 33,552 $ 45,056 Total Accepted Projects - HOME
Of available funds $ 1,542,954.61 $ 229,334
Amount still needed to balance alternative projects to available funds - HOME: $ 1,313,621