FY26-27Estimated EntitlementPrior Year BalanceEstimated PICDBG FY26-27HOME FY25-26FY26-27TotalExpected $1,020,000 $440,000 $120,000 $1,580,000$350,000 $410,000 $10,000 $770,000$2,350,000Estimate Prog. Income% Admin AllowableStaff Recomm.CDBG Administration (from allocation) max 20% $204,000CDBG Administration (from est. FY26/27 PI)$120,000max 20% $24,000$228,000HOME Administration (from allocation) max 10% $35,000HOME Administration - 10% of 2025/2026 estimated PI of...$100,000max 10% $10,000$45,000.00Est. Funds Available max 15% $153,000 $180,000max 15% $27,000max 15% $180,000# Agencies Funded562CDBGFunds562HOMEFunds2 $ 122,000 3NCIP Loans and Grants $ 698,000 4 $ 200,000 5 $ 152,000 6 $ 672,500.00 7 $ 52,500.00 8 $ 228,000 9HOME Administration - Fair Housing Services $ 22,197.00 10 $ 22,803.00 #Budget SummaryTOTALFUNDING CDBGfunds HOMEfunds A Public Service Activities $180,000 $ 180,000 $ - B Capital Improvement Projects$1,172,000 $ 1,172,000 $ - C Affordable Housing Activities$725,000 $ - $ 725,000.00 DProgram Administration$273,000 $ 228,000 $ 45,000.00 FY 26-27 TOTAL ALLOCATION $2,350,000 $ 1,580,000 $ 770,000.00 $1,580,000$770,000.00-$ 0.00$ $ 180,000 1Public Servcices - Nonprofit agencies that provide services to low-income households. Up to six nonprofit agencies may be funded under the CDBG Public Service Cap.ADMIN.CDBG AdministrationHOME Administration - City AdministrationNCIP Activity Delivery CostsMinor Repair ProgramSilicon Valley Independent Living Center Rehab Phase 2TBRA AdministrationCommunity Housing Development Org. (CHDO) Set-aside HOME Funds Available for Program Administration (10%)CDBG Funds Available for Public Services (i.e., Public Service CAP)FY26/27 CDBG Entitlement FundsFY25/26 Prior Year Program IncomeCDBG Funds Available for Public Services (Publice Service CAP)Aff. Hsg. Act.
Home Investment Partnership Program (HOME)Program AdministrationCITY OF SANTA CLARAFISCAL YEAR 2026/2027 ALLOCATIONS - HUD FUNDSAnnual Action Plan Funding Breakdown (DRAFT 3.24.26)TOTAL EXPECTEDRESOURCESCommunity Development Block Grant (CDBG)Public ServiceActivitiesCaptial Improv. Proj.
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE CDBG Funds Available for Program Administration (20%) https://santaclaraca.sharepoint.com/sites/tmCDHousing/Shared Documents/HCS Grants and Community Services/ANNUAL ACTION PLANS/.2026-2027 Annual Action Plan/2026-2027 AAP Breakdown (DRAFT 2.9.26