FY25-26
Estimated
Entitlement
Prior
Year
Balance
Estimated PI
CDBG FY25-26
HOME FY24-25
FY25-26
Total
Expected
$930,000 $0 $120,000 $1,050,000
$335,000 $320,000 $10,000 $665,000
$1,715,000
Estimate
Prog. Income
% Admin
Allowable
Staff
Recomm.
CDBG Administration (from allocation) max 20% $186,000
CDBG Administration (from est. FY25/26 PI) $120,000 max 20% $24,000 $210,000
HOME Administration (from allocation) max 10% $33,500
HOME Administration - 10% of 2024/2025 estimated PI of... $100,000 max 10% $10,000 $43,500
Est. Funds
Available
max 15% $139,500
$270,055 max 15% $40,508
max 15% $180,008
# Agencies Funded
562
CDBG
Funds
562
HOME
Funds
1 $ 30,000
2 $ 30,000
3 $ 30,000
4 $ 30,000
5 $ 30,000
6 $ 30,000
7 $ 60,000
8 $ 400,000
9 $ 200,000
10 $ 571,250
11 $ 50,250
12 $ 210,000
13 HOME Administration - Fair Housing Services $ 22,197 14 $ 21,303
# Budget
Summary
TOTAL
FUNDING
CDBG
funds
HOME
funds
A Public Service Activities $180,000 $ 180,000 $ - B Capital Improvement Projects $660,000 $ 660,000 $ - C Affordable Housing Activities $621,500 $ - $ 621,500 D Program Administration $253,500 $ 210,000 $ 43,500 FY 25-26 TOTAL ALLOCATION $1,715,000 $ 1,050,000 $ 665,000 Home Investment Partnership Program (HOME)
Program
Administration
CITY OF SANTA CLARA
FISCAL YEAR 2025/2026 ALLOCATIONS - HUD FUNDS
Annual Action Plan Funding Breakdown (ver. 1)
TOTAL EXPECTED
RESOURCES
Community Development Block Grant (CDBG)
Silicon Valley Independent Living Center - Housing Assistance for person with disabilities
Public Service
Activities
Captial
Improv.
Proj.
Aff.
Hsg.
Act.
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE
CDBG Funds Available for Program Administration (20%)
Bill Wilson - Counseling & Family Therapy
Heart of the Valley - Support & Transportation Services Hope Services - Educational Services
Loaves & Fishes - Meals on Wheels
Senior Adult Legal Assistance (SALA) - Legal Assistance HOME Funds Available for Program Administration (10%)
CDBG Funds Available for
Public Services (i.e., Public Service CAP)
FY25/26 CDBG Entitlement Funds
FY24/25 Prior Year Program Income
CDBG Funds Available for Public Services (Publice Service CAP) NCIP Activity Delivery Costs
NCIP Loans and Grants
Minor Repair Program
TBRA Administration
Community Housing Development Org. (CHDO) Set-aside
ADMIN.
CDBG Administration
HOME Administration - City Administration