Fiscal Year 2025-26 Annual Plan Supplement
Annual Plan Proposals Summary
Community Development Block Grant (CDBG) Program
Senior Activity Center HVAC1 $1,156,901.32
Bradley Park Master Plan $250,000
Richmar Park2 $1,036,000.00
Public Services $9 9,000
Community Resource Center $14,000
Lifeline Community Services $15,000
COSM Senior Center Nutrition Program
$20,000
Gary and Mary West PACE $20,000
Interfaith Community Services $20,000
Women's Resource Center $10,000
CDBG Program Administration $132,561
Legal Aid Society of San Diego $26,000
Total CDBG Grant Entitlement $2,674,462.32
1. Fu
nded partially by funds from previous fiscal years
2. Fu
nded partially by repayment funds