2026 Annual Action Plan
Public Services Funding – Option #2 for Council Consideration 6/1/26 Funding Source: CDBG
C
omparison to Option #1: $ Change:
Harvest Time Food Assistance - $ 6,438.75
Project Sentinel Landlord/tenant dispute resolution - $ 4,446.12 Sierra Saving Grace Short Term Rental/Utility Assistance - $ 3,290.13 Boys and Girls Club Teen workforce readiness - $ 3,825.00 Youth for Christ Central Valley Youth 11-19 Mentoring/life skills + $ 18,000.00 Housing Division ADC (administration of public services) no change N et change $ 0
Organization/Agency Description HUD Project Type REQUESTED RECOMMENDED Award * 75% of Requested
Public Service
Activities
Maximum Available for Public Services = $194,863.92
Calculation = CDBG Allocation $1,045,361 + unallocated prior year program income $253,731.84 X 15% * ESTIMATED RECOMMENDED PROJECT AMOUNTS ARE CALCULATED AT 75 % OF REQUESTED ** $117.71 BALANCE TO SIERRA SAVING GRACE. *** PS HOUSING ADC CALCULATED AT 8.7% OF PS CAP.
Harvest Time Food distribution to LMI/homeless 05W/Food Bank/Distribution $ 75,750 $ 56,812.50
Project Sentinel, Inc Tenant/landlord dispute resolution service for residents
05K/Tenant Landlord
Counseling $ 52,307.40 $ 39,230.55
Sierra Saving Grace
Short term emergency
rental/mortgage/utility assistance +
deposits
05Q/Subsistence
Payments $ 40,000 ** $ 30,117.71
Boys and Girls Club of
Merced County Teen workforce readiness program 05H/Employment Training $ 45,000 $ 33,750.00 Youth for Christ
Central Valley
Youth 11-19 years life skills training,
mentoring, career development 05D/Youth Services $ 24,000 $ 18,000.00 Housing Division Direct per-hour Activity Delivery Costs of implementing all above PS activities
Estimated average based
on direct hours
Shown: 8.7%
of Cap -> *** $ 16,953.16
Total public service funding (proposed/recommended): $ 237,057.40 $ 194,863.92 PUBLIC SERVICES 15% CAP : $ (194,863.92) $ 194,863.92
Over/Under public service cap: $ 42,193.48 ----
ATTACHMENT 2