City of Napa
Community Development Block Grant Program
Funding Recommendations for Fiscal Year 2023/24
Fiscal Year Fiscal Year
2023-2024 2023-2024
Funding Requests
Committee
Recommendations
General Grant Amounts and Caps
Entitlement Award 583,765$ 583,765$
Program Income from Prior Year - Estimated for FY23/24 (80% of Revolving Loan) 170,801 170,801 Program Income from Prior Year - Estimated for FY23/24 (Non-Revolving Loan & 20% of Revolving Loan) 42,700 42,700 Estimated Program Income from Current Year (80% of Revolving Loan) 100,416 100,416 Estimated Program Income from Current Year (Non-Revolving Loan & 20% of Revolving Loan) 25,104 25,104 Total Available for Administrative and Planning (20% cap) 121,774 121,774 Total Available for Public Service (15% cap) 119,590 119,590 Remaining Grant Available for Community Development* 367,505 367,505 Total Reprogrammed - -
Remaining Available for Community Development* 367,505 367,505 Total Funds Available 608,869$ 608,869$
Planning and Administration Consolidated Plan Priority Need National Objective Maximum Available 121,774$ 121,774$
Administration Allocation (Set by City Council) 150,000 121,750 Subtotal Administration 150,000 121,750 Difference Between Amount Requested and Available (28,226) 24 Public Service
Maximum Available 119,590$ 119,590$
Abode Services: Vehicle Purchase Homeless Services Low/Mod Limited Clientele 65,127 - Catholic Charities: Rainbow House Emergency Family Shelter Homeless Services Low/Mod Limited Clientele 10,000 8,876 Puertas Abiertas: Promotoras Program Community Development Low/Mod Limited Clientele 55,000 35,714 NEWS: Sexual Assault/Domestic Violence Bilingual Counselor Homeless Services Low/Mod Limited Clientele 40,000 30,000 Fair Housing Napa Valley Community Development Low/Mod Limited Clientele 85,000 45,000 Subtotal Public Service 255,127 119,590 Difference Between Amount Requested and Available (135,537) - Community Development
Total Available* 367,505$ 367,529$
TMC Community Capital Loan Program Community Development Low/Mod Limited Clientele 50,000 - Housing Rehabilitation Program Affordable Housing Low/Mod Housing 435,000 367,529 Subtotal Community Development 485,000 367,529 Difference Between Amount Requested and Available (117,495) - 608,869
*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