City of Napa
Community Development Block Grant Program
Funding Recommendations for Fiscal Year 2026/27
EXHIBIT B
Fiscal Year Fiscal Year
2026-2027 2026-2027
Funding Requests
Committee
Recommendations
General Grant Amounts and Caps
Entitlement Award $ 573,349 $ 573,349 Program Income from Prior Year - Estimated FY24/25 revenue (80% of Revolving Loan) 171,143 171,143 Program Income from Prior Year- Estimated FY24/25 revenue (Non-Revolving Loan & 20% of Revolving Loan) 42,786 42,786 Program Income from Prior Year - Estimated FY25/26 revenue (80% of Revolving Loan) 90,690 90,690 Program Income from Prior Year - Estimated FY 25/26 revenue (Non-Revolving Loan & 20% of Revolving Loan) 22,673 22,673 Program Income from Prior Year - Estimated FY25/26 revenue Non Revolving Loan 868,421 868,421 Program Income from Current Year - Estimated FY26/27 revenue (80% of Revolving Loan) 41,553 41,553 Program Income from Current Year - Estimated FY26/27 revenue (Non-Revolving Loan & 20% of Revolving Loan) 10,388 10,388 Maximum Available for Administrative and Planning (20% cap) 122,980 122,980 Maximum Available for Public Service (15% cap) 219,666 219,666 Remaining Grant Available for Community Development* 253,376 253,376 Total Entitlement Reprogrammed - - Remaining Available for Community Development* 253,376 253,376 Total Funds Available 596,022$ 596,022$ Planning and Administration Consolidated Plan Priority Need National Objective Maximum Available 122,980$ 122,980$ Fair Housing Napa Valley Fair Housing Activities Low/Mod Limited Clientele 150,000 114,669 Subtotal Administration 150,000 114,669 Difference Between Amount Requested and Available ($27,020) $8,311 Public Service
Maximum Available 219,666$ 219,666$ Catholic Charities: Rainbow House Emergency Family Shelter Emergency Shelter Services Low/Mod Limited Clientele 15,000 15,000 Share the Care Napa Valley Physical/Mental/Behavioral Health Services Low/Mod Limited Clientele 35,000 15,000 NEWS: Sexual Assault/Domestic Violence Bilingual Counselor Emergency Shelter Services Low/Mod Limited Clientele 68,639 53,615 Puertas Abiertas: Promotoras Program Outreach Low/Mod Limited Clientele 75,000 31,385 Community Resources for Children Child Care Facilities Low/Mod Limited Clientele 45,000 15,000 Winston's Community Unity Project Physical/Mental/Behavioral Health Services Low/Mod Limited Clientele 300,000 The Salvation Army Napa Physical/Mental/Behavioral Health Services Low/Mod Limited Clientele 61,000 40,000 Subtotal Public Service 599,639 170,000 Difference Between Amount Requested and Available ($379,973) $49,666 Community Development
Total Available* 226,356$ 311,353$ Housing Rehabilitation Program Affordable Housing Low/Mod Housing 475,000 181,353 Mentis: CIP Carolina Community Development Low/Mod Limited Clientele 90,825 90,000 Mentis CIP Griggs Community Development Low/Mod Limited Clientele 61,503 40,000 Jamboree Housing Corporation Affordable Housing Low/Mod Housing 300,000 Subtotal Community Development 927,328 311,353 Difference Between Amount Requested and Available ($700,972) $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.