FY22-23
Estimated
Entitlement
Prior
Year
Balance
Estimated PI
CDBG FY22-23
HOME FY21-22
FY22-23
Total
Expected
$1,100,000 $50,000 $200,000 $1,350,000
450,000$ $378,000 $10,000 838,000$
$243,697 n/a n/a $243,697
$250,000 n/a n/a $250,000
$56,500 n/a n/a $56,500
$2,738,197
# Program
Administration
Allowable
Admin
Staff
Recomm.
1A CDBG Administration (from allocation) max 20% $220,000 1B CDBG Administration (from PI) max 20% $40,000
2A HOME Administration (from allocation) max 10% $45,000 2B HOME Administration - 10% of 2020/2021 estimated PI of... $100,000 max 10% $10,000 Est. Funds
Available
max 15% $165,000
$105,000 max 15% $15,750
max 15% $180,750
# Agencies Funded
562
CDBG
Funds
562
HOME
Funds
165
CAHF
Funds
169
CHSF
Funds
001
General
Funds
1 $ 32,250
2 $ 32,250
3 $ 30,000
4 $ 24,000
5 $ 32,250
6 $ 30,000
7 $ 15,000
8 $ 10,000
9 $ 15,000
10 $ 16,500
11 $50,000
12 $15,000 $ 110,000
13 $18,000
14 $ 663,500
15 $ 95,750
16 $150,000
17 $340,500 $80,348 $ 70,000
18 $375,000 $80,349 $ 70,000
19 $67,500
20 $ 260,000
21 Project Sentinel - Fair Housing Services $22,197
22 $32,803
# Budget
Summary
TOTAL
FUNDING
CDBG
funds
HOME
funds
CAHF
Funds
CHSF
Funds
General
Funds
A Public Service Activiites $430,250 $180,750 $0 $83,000 $110,000 $56,500 B Capital Improvement Projects $909,250 $909,250 $0 $0 $0 $0 C Affordable Housing Activities $1,083,697 $0 $783,000 $160,697 $140,000 $0 D Program Administration $315,000 $260,000 $55,000 $0 $0 $0 TOTALS $2,738,197 $1,350,000 $838,000 $243,697 $250,000 $56,500 Cap. Imp.Aff. Housng
Bill Wilson Center - TBRA Administration & Case Mgt.
Abode - TBRA Administration & Case Mgt.
Community Housing Development Org. (CHDO) Set-aside
CDBG Administration
HOME Administration
ADMIN.
Capital Improvement Projects - Public Facilites
NCIP Activty Delivery Costs
Rebuilding Together - Minor Repair Program
Public Service Activities
Bill Wilson Center - Counseling & Family Therapy
Bill Wilson Center - Family Advocacy Services
The Health Trust - Meals on Wheels
Senior Adult Legal Assistance (SALA) - Legal Assistance HOPE Services - Educational Serivces
County - Homeless Prevention Program (HPP)
County - Intensive Case Management (ICM)
Silicon Valley Independent Living Center (SVILC)
Santa Clara Senior Center - Senior Nutrition Program
Next Door Solutions - Support Services for Victims of DV Live Oak Adult - Day Services
Catholic Charities Ombudsman - Ombudsman Prog.
Heart of the Valley - Support & Transportation Services General Funds
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE
CDBG Funds Available
for Public Service (PS) Requests
FY22/23 CDBG Entitlement Funds Available for PS
FY21/22 Anticipated Program Income for PS
CDBG Funds Available for Public Services
CITY OF SANTA CLARA
FISCAL YEAR 2022/2023 ALLOCATIONS
Annual Action Plan Funding Breakdown
TOTAL EXPECTED
RESOURCES
Community Development Block Grant (CDBG)
Home Investment Partnership Program (HOME)
City Affordable Housing Fund (CAHF)
City Housing Successor Fund (CHSF)