CDBG FUNDED PROGRAMS - FY 2021-2022
CDBG Program
Grant Funded Amount
Expected Number
Actual Number
Grant Funds Expended
Housing Rehabilitation: Housing
Rehabilitation assistance for owner-occupied & rental housing. $77,062
3 2
$46,513
Public Improvements:
Sidewalk Improvements (Av. Cabrillo)
$295,606
1 0
$302,189
Business Signs and Façade Improvements: Grants to local small businesses to upgrade business signs or minor façade improvements $12,000
5 1
$2,000
Public Services:
Camino Health Ctr - Medical care for uninsured
Family Assistance Ministries – Food Bank Homelessness Prevention Services Laura’s House - Domestic Violence Services & Shelter
City of San Clemente - Fun on the Run
$15,508
$15,508
$9,122
$8,574
2,600
350
214
120
2,463
739
141
120
$15,508
$15,508
$9,122
$8,574
CDBG Administration & Planning:
Program oversight
Fair Housing Counseling
$60,450
$4,500
NA
50 NA
71 $26,829
$4,500
TOTAL 2021-22 Grant Funded Amount
$498,330
$430,743
CDBG-CV PROGRAMS
FY 2021-22 CDBG-CV Program
(Year 2 of Grant)
Grant Funded Amount
(Multi-Yr. Grant)
Number
Assisted
FY 21-22
Grant Funds Expended
(Over 2 Yrs.)
Public Services:
Family Assistance Ministries – Rent, utility & food bank Services City of San Clemente’s Community Outreach Worker – COVID-19 Related Homeless Outreach & Engagement Services $40,000
$112,024
185
108
$40,000
$92,119
CDBG-CV Administration:
Program oversight
$69,378
NA
$25,725
Cumulative CDBG-CV Program
TOTAL CDBG-CV Funded Amount
$654,596
1,629
$591,038
Attachment (1)