FY23-24
Estimated
Entitlement
Prior
Year
Balance
Estimated PI
CDBG FY23-24
HOME FY22-23
FY23-24
Total
Expected
$1,034,553 $686,320 $110,000 $1,830,873
437,588$ $250,000 $10,000 $697,588
1,604,105$ $0 $0 $1,604,105
$225,697 n/a n/a $225,697
$250,000 n/a n/a $250,000
$95,000 n/a n/a $95,000
$4,703,263
# Program
Administration Estimate PI % Admin
Allowable
Staff
Recomm.
1A CDBG Administration (from allocation) max 20% $206,910 1B CDBG Administration (from PI) $100,000 max 20% $20,000 $226,910
2A HOME Administration (from allocation) max 10% $43,758 2B HOME Administration - 10% of 2023/2024 estimated PI of... $100,000 max 10% $10,000 $53,758
HOME ARP Funds Available for Program Administrion One Year(15%) $120,308.00 Est. Funds
Available
max 15% $155,182
$110,000 max 15% $16,500
max 15% $171,682
# Agencies Funded
562
CDBG
Funds
562
HOME
Funds
HOME
ARP
165
CAHF
Funds
169
CHSF
Funds
001
General
Funds
1 $ 30,000
2 $ 30,000
3 $ 51,264
4 $ 30,000
5 $ 30,000
6 $30,000
7 $ 30,000
8 $ 15,000
9 $ 24,000
10 $ 5,000
11 County - Homeless Prevention Program (HPP) $50,000
12 $15,000 $ 110,000
13 $ 21,000
14 $250,000
15 $ 163,950
16 $ 350,000
17 $ 249,253
18 $ 69,496
19 $500,000
20 $100,000
21 $643,830 $526,745 $160,697 $ 140,000
22 $0
23 $ 226,910
24 Project Sentinel - Fair Housing Services $22,197
25 $31,561
# Budget
Summary
TOTAL
FUNDING
CDBG
funds
HOME
funds
HOME ARP
funds (yr1)
CAHF
Funds
CHSF
Funds
General
Funds
A Public Service Activiites $721,264 $171,264 $0 $280,000 $65,000 $110,000 $95,000 B Capital Improvement Projects $763,203 $763,203 $0 $0 $0 $0 C Affordable Housing Activities $2,140,768 $669,496 $643,830 $526,745 $160,697 $140,000 $0 D Program Administration $400,976 $226,910 $53,758 $120,308 $0 $0 $0 FY 23-24 TOTAL ALLOCATION $4,026,211 $1,830,873 $697,588 $927,053 $225,697 $250,000 $95,000 County - Intensive Case Management (ICM)
Next Door Solutions - Support Services for Victims of DV HOPE Services - Educational Serivces
Catholic Charities Ombudsman - Ombudsman Prog.
Santa Clara Senior Center - Senior Nutrition Program
United Way 211 Services
Home Investment Partnership Program (HOME)
City Affordable Housing Fund (CAHF)
HOME-ARP (One Time Funding)
CDBG Funds Available
for Public Service (PS) Requests
FY23/24 CDBG Entitlement Funds Available for PS
CITY OF SANTA CLARA
FISCAL YEAR 2023/2024 ALLOCATIONS
Annual Action Plan Funding Breakdown
TOTAL EXPECTED
RESOURCES
Community Development Block Grant (CDBG)
City Housing Successor Fund (CHSF)
General Funds
Bill Wilson Center - Counseling & Family Therapy
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE
FY22/23 Anticipated Program Income for PS
CDBG Funds Available for Public Services
CDBG Funds Available for Program Administration (20%)
HOME Funds Available for Program Administration (10%)
CIP to Affordable Housing - Liberty Tower
ADMIN.
CDBG Administration
HOME Administration (allocated to TBRA administrators)
Homeless Assessment and Street Outreach (Yr-1 Only)
CIP to Affordable Housing - Vista Center for the Blind
NCIP Activty Delivery Costs
NCIP Loans and Grants
CIP Public Service Activities
CIP to Affordable Housing - MidPenn
The Health Trust - Meals on Wheels
Project Sentinel - Landlord/Tenant Mediation Services
Senior Adult Legal Assistance (SALA) - Legal Assistance Heart of the Valley - Support & Transportation Services Silicon Valley Independent Living Center (SVILC)
Aff. Housng
Rebuilding Together - Minor Repair Program
TBRA Administration & Case Mgt.
Community Housing Development Org. (CHDO) Set-aside