Attachment 2
DISTRICT FORMULA CALCULATIONS for CDBG BASED ON 2010 LOW MOD POPULATION Allocation for FY 2025-2026
STATUTORY CAPS NEW % OLD %
Total CDBG Grant 1,771,564.00
Total Admin. Costs (20%) 354,312.80
Total Public Service (15%) 265,734.60
Total Non-Public Service 1,151,516.60
FORMULA CALCULATIONS - PUBLIC SERVICES
265,734.60 Total Public Service Dollars
Total Public Service Dollars Available 225,734.60
Mayor's Calculation (8.3%) 18,735.97
50% of Public Service Dollars 112,867.30 (50% of total ps dollars) Calculation of Citywide Portion 94,131.33 (50% of ps dollars - mayor's amount) NEW % OLD %
District 1 Calculation 20,496.70 18.16% 20.64%
District 2 Calculation 21,591.51 19.13% 19.09%
District 3 Calculation 20,812.73 18.44% 18.16%
District 4 Calculation 19,977.51 17.70% 18.39%
District 5 Calculation 13,555.36 12.01% 7.08%
District 6 Calculation 16,433.48 14.56% 16.64%
FORMULA CALCULATIONS - NON-PUBLIC SERVICES
Total Non-Public Service Dollars 1,151,516.60
Section 108 Loan (Mandatory) 0.00
Total Non-Public Service Dollars Available 1,151,516.60 Mayor's Calculation (8.3%) 95,575.88
50% of Non-Public Service Dollars 575,758.30 (50% of non ps dollars) Calculation of Citywide Portion 480,182.42 (50% of non ps - mayor's amount) NEW % OLD %
District 1 Calculation 104,557.71 18.16% 20.86%
District 2 Calculation 110,142.56 19.13% 20.81%
District 3 Calculation 106,169.83 18.44% 16.87%
District 4 Calculation 101,909.22 17.70% 18.70%
District 5 Calculation 69,148.57 12.01% 6.95%
District 6 Calculation 83,830.41 14.56% 15.81%
TOTAL AMOUNTS AVAILABLE Public Service Non-Public Service Fair Housing Services (Mandatory) 40,000.00
Mayor $18,735.97 $95,575.88
District 1 $20,496.70 $104,557.71
District 2 $21,591.51 $110,142.56
District 3 $20,812.73 $106,169.83
District 4 $19,977.51 $101,909.22
District 5 $13,555.36 $69,148.57
District 6 $16,433.48 $83,830.41
Citywide $94,131.33 $480,182.42
TOTALS $265,734.60 $1,151,516.60
Fair Housing Services (Mandatory) $40,000.00