FY23-24
Estimated
Entitlement
Prior
Year
Balance
Estimated PI
CDBG FY23-24
HOME FY23-24
FY23-24
Total
Expected
$1,034,553 $1,050,285 $110,000 $2,194,838
437,588$ $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
$95,264 n/a n/a $95,264
$5,067,492
# Program
Administration Estimate PI % Admin
Allowable
Staff
Recomm.
1A CDBG Administration (from allocation) max 20% $206,910 1B CDBG Administration (from PI) $110,000 max 20% $22,000 $228,910
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 Est. Funds
Available
max 15% $155,182
$202,016 max 15% $30,302
max 15% $185,484
# 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 $ 30,000 $ -
14 $250,000
15 $ 163,950
16 $ 350,000
17 $ 750,000
18 $ 69,978
19 $352,000
20 $100,000
21 $643,830 $526,745 $160,697 $ 140,000
22 $0
23 $ 228,910
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 $730,264 $180,000 $0 $280,000 $65,000 $110,000 $95,264 B Capital Improvement Projects $1,263,950 $1,263,950 $0 $0 $0 $0 C Affordable Housing Activities $1,993,250 $521,978 $643,830 $526,745 $160,697 $140,000 $0 D Program Administration $402,976 $228,910 $53,758 $120,308 $0 $0 $0 FY 23-24 TOTAL ALLOCATION $4,390,440 $2,194,838 $697,588 $927,053 $225,697 $250,000 $95,264 Home Investment Partnership Program (HOME)
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
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE
Silicon Valley Independent Living Center (SVILC)
Homeless Assessment and Street Outreach (Yr-1 Only)
CDBG Funds Available for Public Services (i.e, Public Service CAP) FY22/23 Anticipated Program Income for PS
HOME-ARP (One Time Funding)
City Affordable Housing Fund (CAHF)
CDBG Funds Available for Program Administration (20%)
HOME Funds Available for Program Administration (10%)
CDBG Funds Available
for Public Service (PS) Requests
FY23/24 CDBG Entitlement Funds Available for PS
CIP
CIP to Affordable Housing - Vista Center for the Blind
CIP to Affordable Housing - MidPenn
CIP to Affordable Housing - Liberty Tower
Public Service Activities
Bill Wilson Center - Counseling & Family Therapy
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 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
County - Intensive Case Management (ICM)
Aff. Housng
NCIP Activty Delivery Costs
NCIP Loans and Grants
Rebuilding Together - Minor Repair Program
TBRA Administration & Case Mgt.
Community Housing Development Org. (CHDO) Set-aside
ADMIN.
CDBG Administration
HOME Administration