City of Napa
Community Development Block Grant Program
Funding Recommendations for Fiscal Year 2025/26
Attachment 2
Fiscal Year
Fiscal Year
2025-2026
2025-2026
Funding Requests
Committee
Recommendations
General Grant Amounts and Caps
Entitlement Award
$ 591,772
$ 591,772
Program Income from Prior Year - Estimated FY24/25 revenue (80% of Revolving Loan) 150,075
150,075
Program Income from Prior Year- Estimated FY24/25 revenue (Non-Revolving Loan & 20% of Revolving Loan) 37,519
37,519
Program Income from Current Year - Estimated FY25/26 revenue (80% of Revolving Loan) 37,663
37,663
Program Income from Current Year - Estimated FY 25/26 revenue (None-Revolving Loan & 20% of Revolving Loan) 9,416
9,416
Maximum Available for Administrative and Planning (20% cap) 120,238
120,238
Maximum Available for Public Service (15% cap)
94,394
94,394
Remaining Grant Available for Community Development*
386,556
386,556
Total Entitlement Reprogrammed
-
-
Remaining Available for Community Development*
386,556
386,556
Total Funds Available
601,188
$
601,188
$
Planning and Administration
Consolidated Plan Priority Need
National Objective
Maximum Available
120,238
$
120,238
$
Fair Housing Napa Valley
Community Development
Low/Mod Limited Clientele
-
120,238
Subtotal Administration
-
120,238
Difference Between Amount Requested and Available
$120,238
$0
Public Service
Maximum Available
94,394
$
94,394
$
Catholic Charities: Rainbow House Emergency Family Shelter Homeless Services
Low/Mod Limited Clientele
10,000
10,309
On The Move: Neighborhood Initiative program
Community Development
Low/Mod Limited Clientele
75,172
26,309
NEWS: Sexual Assault/Domestic Violence Bilingual Counselor Community Development
Low/Mod Limited Clientele
67,528
41,088
Puertas Abiertas: Promotoras Program
Community Development
Low/Mod Limited Clientele
35,000
16,688
Fair Housing Napa Valley
Community Development
Low/Mod Limited Clientele
150,000
-
Mentis
Community Development
Low/Mod Limited Clientele
150,000
-
First Responder Support Network
Community Development
Low/Mod Limited Clientele
20,000
-
Subtotal Public Service
507,700
94,394
Difference Between Amount Requested and Available
($413,306)
$0
Community Development
Total Available*
506,794
$
386,556
$
Housing Rehabilitation Program
Affordable Housing
Low/Mod Housing
475,000
292,980
Mentis: CIP
Community Development
Low/Mod Limited Clientele
93,349
31,788
Puertas Abiertas: CIP
Community Development
Low/Mod Limited Clientele
150,000
61,788
Napa Valley Community Housing
Community Development
Low/Mod Limited Clientele
100,000
-
Subtotal Community Development
968,349
386,556
Difference Between Amount Requested and Available
($461,555)
$0
*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.