FY22-23
Estimated
Entitlement
Prior
Year
Balance
Estimated PI
CDBG FY22-23
HOME FY21-22
FY22-23
Total
Expected
$1,100,000 $173,000 $250,000 $1,523,000
450,000$ $630,000 $10,000 $1,090,000
$225,697 n/a n/a $225,697
$268,000 n/a n/a $268,000
$129,303 n/a n/a $129,303
$3,236,000
# Program
Administration
Allowable
Admin
Staff
Recomm.
1A CDBG Administration (from allocation) max 20% $220,000 1B CDBG Administration (from PI) max 20% $50,000
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
$118,000 max 15% $17,700
max 15% $182,700
# 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 $ 67,803
12 United Way 211 Services $ 5,000
13 $50,000
14 $15,000 $110,000
15 $ 18,000
16 $ 826,500
17 $ 95,750
18 $150,000
19 $536,402 $80,348 $ 70,000
20 $463,901 $80,349 $ 70,000
21 $67,500
22 $ 270,000
23 Project Sentinel - Fair Housing Services $22,197
24 $0
# Budget
Summary
TOTAL
FUNDING
CDBG
funds
HOME
funds
CAHF
Funds
CHSF
Funds
General
Funds
A Public Service Activiites $503,053 $180,750 $0 $65,000 $128,000 $129,303 B Capital Improvement Projects $1,072,250 $1,072,250 $0 $0 $0 $0 C Affordable Housing Activities $1,368,500 $0 $1,067,803 $160,697 $140,000 $0 D Program Administration $292,197 $270,000 $22,197 $0 $0 $0 TOTALS $3,236,000 $1,523,000 $1,090,000 $225,697 $268,000 $129,303
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)
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
Public Service Activities
Bill Wilson Center - Counseling & Family Therapy
Bill Wilson Center - Family Advocacy Services
The Health Trust - Meals on Wheels
Santa Clara Senior Center - Senior Nutrition Program
HOPE Services - Educational Serivces
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 Senior Adult Legal Assistance (SALA) - Legal Assistance County - Homeless Prevention Program (HPP)
Project Sentinel - Landlord/Tenant Mediation Services
County - Intensive Case Management (ICM)
Silicon Valley Independent Living Center (SVILC)
Cap. Imp.
Capital Improvement Projects - Public Facilites
NCIP Activty Delivery Costs
Rebuilding Together - Minor Repair Program
Aff. Housng
Bill Wilson Center - TBRA Administration & Case Mgt.
Abode - TBRA Administration & Case Mgt.
Community Housing Development Org. (CHDO) Set-aside
ADMIN.
CDBG Administration
HOME Administration (allocated to TBRA administrators)