FY24-25
Estimated
Entitlement
Prior
Year
Balance
Estimated PI
CDBG FY24-25
HOME FY23-24
FY24-25
Total
Expected
$899,653 $19,601 $780,746 $1,700,000
$364,642 $457,426 $10,000 $832,068
$225,697 n/a n/a $225,697
$250,000 n/a n/a $250,000
$87,803 n/a n/a $87,803
$3,095,568
# Program
Administration
Estimate
Prog. Income
% Admin
Allowable
Staff
Recomm.
1A CDBG Administration (from allocation) max 20% $179,930 1B CDBG Administration (from est. FY24/25 PI) $780,746 max 20% $156,149 $336,079
2A HOME Administration (from allocation) max 10% $36,464 2B HOME Administration - 10% of 2023/2024 estimated PI of... $100,000 max 10% $10,000 $46,464
Est. Funds
Available
max 15% $134,947
$391,886 max 15% $58,782
max 15% $193,729
# Agencies Funded
562
CDBG
Funds
562
HOME
Funds
165
CAHF
Funds
169
CHSF
Funds
001
General
Funds
1 $ 31,600
2 $ 31,600
3 $ 31,600
4 $ 31,600
5 $ 31,600
6 $ 31,600
7 $ 67,803
8 $ 15,000
9 $ 5,000
10 County - Homeless Prevention Program (HPP) $50,000
11 $15,000 $ 110,000
CIP 12 $ 600,000
13 $ 100,000
14 $ 74,321
15 $250,000
16 $150,000
17 $730,908 $160,697 $ 140,000
18 $54,696
19 $ 336,079
20 Project Sentinel - Fair Housing Services $22,197
21 $24,267
# Budget
Summary
TOTAL
FUNDING
CDBG
funds
HOME
funds
CAHF
Funds
C HSF
Funds
G eneral
Funds
A Public Service Activities $452,403 $189,600 $0 $65,000 $110,000 $87,803 B Capital Improvement Projects $600,000 $600,000 $0 $0 $0 $0 C Affordable Housing Activities $1,660,622 $574,321 $785,604 $160,697 $140,000 $0 D Program Administration $382,543 $336,079 $46,464 $0 $0 $0 FY 24-25 TOTAL ALLOCATION $3,095,568 $1,700,000 $832,068 $225,697 $250,000 $87,803 ADMIN.
CDBG Administration
HOME Administration
Loaves & Fishes - Meals on Wheels
Aff. Housing
CIP for Affordable Housing - Liberty Tower
NCIP Activity Delivery Costs
NCIP Loans and Grants
Rebuilding Together - Minor Repair Program
TBRA Administration & Case Mgt.
Community Housing Development Org. (CHDO) Set-aside
Heart of the Valley - Support & Transportation Services Project Sentinel - Landlord/Tenant Mediation Services
Catholic Charities Ombudsman - Ombudsman Prog.
United Way 211 Services
County - Intensive Case Management (ICM)
CIP for Public Facilities (Curb Cuts)
HOME Funds Available for Program Administration (10%)
CDBG Funds Available for
Public Services (i.e., Public Service CAP)
FY24/25 CDBG Entitlement Funds
FY23/24 Prior Year Program Income
CDBG Funds Available for Public Services (Publice Service CAP) Public Service Activities
Bill Wilson Center - Counseling & Family Therapy
HOPE Services - Educational Services
Silicon Valley Independent Living Center (SVILC)
Senior Adult Legal Assistance (SALA) - Legal Assistance City Affordable Housing Fund (CAHF)
City Housing Successor Fund (CHSF)
General Funds
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE
CDBG Funds Available for Program Administration (20%)
CITY OF SANTA CLARA
FISCAL YEAR 2024/2025 ALLOCATIONS
Annual Action Plan Funding Breakdown (ver. 2)
TOTAL EXPECTED
RESOURCES
Community Development Block Grant (CDBG)
Home Investment Partnership Program (HOME)
Summary of Changes
Project Sentinel (Landlord/Tenant Mediation): There was an error in the funding amount. In the original version, it was funded at $51,264; it should have been $67,803.
The $67,803 amount is the same amount that this activity was funded for in the previous fiscal year.
Loaves & Fishes (Meals on Wheels): The Health Trust will no longer be administering Meals on Wheels throught the county. They have worked with Loaves & Fishes to take over the program. The City will fund Loaves & Fishes for the Meals on Wheels program. This change necessiteated reductions in the funding levels initially proposed in order to stay under the Public Service Cap.
NCIP Activity Deliver Costs
: After making adjustments to the proposed funding levels for the public services, there was approximately $600 remaining that neededto be