City of Napa
Community Development Block Grant Program
Funding Recommendations for Fiscal Year 2022/23
Fiscal Year Fiscal Year
2022-2023 2022-2023
Funding Requests Actual Funding
General Grant Amounts and Caps
Entitlement Award - Estimated for FY22/23 646,823$ 605,036$ Program Income from Prior Year - Estimated for FY22/23 (Revolving Loan) - As of 4/30/22 82,220 67,828 Program Income from Prior Year - Estimated for FY22/23 (Non-Revolving Loan) - As of 4/30/22 20,555 16,957 Estimated Program Income from Current Year (80% of Revolving Loan) 110,800 110,800 Estimated Program Income from Current Year (Non-Revolving Loan & 20% of Revolving Loan) 27,700 27,700 Total Available for Administrative and Planning (20% cap) 134,905 126,547 Total Available for Public Service (15% cap) 112,440 103,473 Remaining Grant Available for Community Development* 427,179 402,716 Total Reprogrammed 54,828 54,828 Remaining Available for Community Development* 482,007 457,544 Total Funds Available 729,351$ 687,564$ Fiscal Year 2022-
2023 Entitlement
Applications
Staff & Committee
Recommended
Funding Allocations
Planning and Administration Consolidated Plan Priority Need National Objective Maximum Available 134,905$ 126,547$
Administration Allocation (Set by City Council) 134,000 126,500 Subtotal Administration 134,000 126,500 Difference Between Amount Requested and Available 905 47 Public Service
Maximum Available 112,440$ 103,473$
Abode Services Homeless Shelter Homeless Services Low/Mod Limited Clientele 54,523 - Fair Housing Napa Valley Community Development Low/Mod Limited Clientele 75,000 70,185 NEWS: Battered Persons Bilingual Counselor Homeless Services Low/Mod Limited Clientele 30,000 24,966 Catholic Charities: Rainbow House Emergency Family Shelter Homeless Services Low/Mod Limited Clientele 10,000 8,322 Subtotal Public Service 169,523 103,473 Difference Between Amount Requested and Available (57,083) - Community Development
Total Available* 482,911$ 457,591$
Housing Rehabilitation Program Affordable Housing Low/Mod Housing 400,000 457,591 Catholic Charities ADA Homeless Services Low/Mod Limited Clientele - - TMC Community Capital Loan Program Community Development Low/Mod Limited Clientele 50,000 Schoolhouse Court Reroof Affordable Housing Low/Mod Housing 175,000 - Subtotal Community Development 625,000 457,591 Difference Between Amount Requested and Available (142,089) - 687,564
*Community Development category does not have a funding cap. Any available amounts not utilized in the administrative or public services categories can be utilized under Community Development.
EXHIBIT B