CITY OF SANTA CLARA
FISCAL YEAR 2024/2025 ALLOCATIONS
Annual Action Plan Funding Breakdown
TOTAL EXPECTED
RESOURCES FY23-24
Estimated
Entitlement Prior
Year
Balance Estimated PI
CDBG FY23-24
HOME FY22-23 FY23-24
Total
Expected
Community Development Block Grant (CDBG) 1034553 15574 780746 1830873 Home Investment Partnership Program (HOME) 437588 577412 10000 1025000 City Affordable Housing Fund (CAHF) 225697 n/a n/a 225697 City Housing Successor Fund (CHSF) 250000 n/a n/a 250000 General Funds 71264 n/a n/a 71264
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE 3402834
# Program
Administration Estimate
Prog. Income % Admin Allowable Staff
Recomm.
1A CDBG Administration (from allocation) max 20% 206910 1B CDBG Administration (from est. FY24/25 PI) 100000 max 20% 20000 CDBG Funds Available for Program Administration (20%) 226910 2A HOME Administration (from allocation) max 10% 43758 2B HOME Administration - 10% of 2023/2024 estimated PI of... 100000 max 10% 10000 HOME Funds Available for Program Administration (10%) 53758 HOME ARP Funds Available for Program Administrion One Year(15%) 120308 CDBG Funds Available
for Public Service (PS) Requests Est. Funds
Available
FY24/25 CDBG Entitlement Funds Available for PS max 15% 155182 FY23/24 Anticipated Program Income for PS 176086.29 max 15% 26412 CDBG Funds Available for Public Services max 15% 181594 # Agencies Funded 562
CDBG
Funds 562
HOME
Funds 165
CAHF
Funds 169
CHSF
Funds 001
General
Funds
Public Service Activities 1 Bill Wilson Center - Counseling & Family Therapy 30000 2 The Health Trust - Meals on Wheels 30000
3 HOPE Services - Educational Serivces 30000
Silicon Valley Independent Living Center (SVILC) 30000
4 Senior Adult Legal Assistance (SALA) - Legal Assistance 30000 5 Heart of the Valley - Support & Transportation Services 30000 7 Project Sentinel - Landlord/Tenant Mediation Services 51264 8 Catholic Charities Ombudsman - Ombudsman Prog. 15000
9 United Way 211 Services 5000
10 County - Homeless Prevention Program (HPP) 50000
11 County - Intensive Case Management (ICM) 15000 110000 CIP 13 CIP for Public Facilities (Curb Cuts) 600000
Aff. Housng 14 CIP for Affordable Housing - Liberty Tower 100000 15 NCIP Activty Delivery Costs 73963
16 NCIP Loans and Grants 500000
17 Rebuilding Together - Minor Repair Program 150000
18 TBRA Administration & Case Mgt. 905604 160697 140000 19 Community Housing Development Org. (CHDO) Set-aside 65638 ADMIN. 20 CDBG Administration 226910
21 Project Sentinel - Fair Housing Services 22197
22 HOME Administration 31561
# Budget
Summary TOTAL
FUNDING CDBG
funds HOME
funds CAHF
Funds CHSF
Funds General
Funds
A Public Service Activiites 426264 180000 0 65000 110000 71264 B Capital Improvement Projects 600000 600000 0 0 0 0
C Affordable Housing Activities 2095902 823963 971242 160697 140000 0 D Program Administration 280668 226910 53758 0 0 0
FY 24-25 TOTAL ALLOCATION 3402834 1830873 1025000 225697 250000 71264
FY24-25 Total Expected 1830873 1025000 225697 250000 71264 Difference (-/+) 0 0 0 0 0