City of Napa
Community Development Block Grant Program
Funding Recommendations for Fiscal Year 2024/25
Exhibit B
Fiscal Year
Fiscal Year
2024-2025
2024-2025
Funding Requests
Committee
Recommendations
General Grant Amounts and Caps
Entitlement Award
583,519
583,519
Program Income from Prior Year - Estimated FY23/24 revenue for FY24/25 use (80% of Revolving Loan) 183,464
183,464
Program Income from Prior Year - Estimated FY23/24 revenue for FY24/25 use (Non-Revolving Loan & 20% of Revolving Loan) 45,866
45,866
Program Income from Current Year - Estimated FY24/25 revenue for FY24/25 use (80% of Revolving Loan) 47,872
47,872
Program Income from Currnet Year - Estimated FY24/25 revenue for FY24/25 use (Non-Revolving Loan & 20% of Revolving Loan) 11,968
11,968
Total Available for Administrative and Planning (20% cap) 119,097
119,097
Total Available for Public Service (15% cap)
121,927
121,927
Remaining Grant Available for Community Development*
354,462
354,463
Total Entitlement Reprogrammed
-
-
Remaining Available for Community Development*
354,462
354,463
Total Funds Available
595,487
$
595,487
$
Planning and Administration
Consolidated Plan Priority Need
National Objective
Maximum Available
119,097
$
119,097
$
Administration Allocation (Set by City Council)
119,097
119,097
Subtotal Administration
119,097
119,097
Difference Between Amount Requested and Available
-
-
Public Service
Maximum 15% of Entitlement Award
87,527.85
$
87,527.85
$
Maximum 15% of Estimated Prior Year PI (Non-Revolving Loan and 20% of Revolving Loan) 34,399.50
34,399.50
Maximum Available
121,927
$
121,927
$
Catholic Charities: Rainbow House Emergency Family Shelter Homeless Services
Low/Mod Limited Clientele
10,000
10,000
On The Move: Neighborhood Initiative program
Community Development
Low/Mod Limited Clientele
79,811
27,238
NEWS: Sexual Assault/Domestic Violence Bilingual Counselor Community Development
Low/Mod Limited Clientele
40,000
28,516
Puertas Abiertas: Promotoras Program
Community Development
Low/Mod Limited Clientele
35,697
28,115
Fair Housing Napa Valley
Community Development
Low/Mod Limited Clientele
80,000
28,058
Subtotal Public Service
245,508
121,927
Difference Between Amount Requested and Available
(123,581)
-
Community Development
Total Available*
354,463
$
354,463
$
Napa Historical Society
Affordable Housing
Low/Mod Housing
400,000
-
Boys & Girls Club of Napa Valley: Recreation Center
Community Development
Low/Mod Limited Clientele
75,000
75,000
Community Action Napa Valley: CANV Kids Program
Community Development
Low/Mod Limited Clientele
35,000
35,000
Housing Rehabilitation Program
Affordable Housing
Low/Mod Housing
475,000
244,463
Subtotal Community Development
985,000
354,463
Difference Between Amount Requested and Available
(630,537)
-
595,487
*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.
R2024-__