FY26-27
Estimated
Entitlement
Prior
Year
Balance
Estimated PI
CDBG FY26-27
HOME FY25-26
FY26-27
Total
Expected
$975,106 $475,000 $49,894 $1,500,000
$351,301.66 $399,698.34 $10,000 $761,000.00
n/a $30,000.00 n/a $30,000.00
$2,291,000
Estimate
Prog. Income
% Admin
Allowable
Staff
Recomm.
CDBG Administration (from allocation) max 20% $195,021.20 CDBG Administration (from est. FY26/27 PI) $49,894 max 20% $9,978.80 $205,000
HOME Administration (from allocation) max 10% $35,130
HOME Administration - 10% of 2025/2026 estimated PI of... $100,000 max 10% $10,000 $45,130.17
Est. Funds
Available
max 15% $146,265
$27,033 max 15% $4,054
max 15% $150,319
# Agencies Funded
562
CDBG
Funds
562
HOME
Funds
562
HOME-ARP
Funds
1 $ 30,000
2 $ 30,000
3 $ 30,000
4 $ 30,000
5 $ 30,000
6 $ 30,000
7 $ 122,000
8 $ 671,000
9 $ 200,000
10 $ 152,000
11 $ 663,174.00
12 $ 52,695.84
13 $ 205,000
14 $ 22,197.00
15 $ 22,933.17
# Budget
Summary
TOTAL
FUNDING
CDBG
funds
HOME
funds
HOME-ARP
funds
A Public Service Activities $150,000 $ 150,000 $ - $ 30,000 B Capital Improvement Projects $1,145,000 $ 1,145,000 $ - $ - C Affordable Housing Activities $715,870 $ - $ 715,869.84 $ - D Program Administration $250,130 $ 205,000 $ 45,130.17 $ - FY 26-27 TOTAL ALLOCATION $2,261,000 $ 1,500,000 $ 761,000.00 $ 30,000.00 Captial Improv.
Proj.
NCIP Activity Delivery Costs
Minor Repair Program
Silicon Valley Independent Living Center Rehab Phase 2
TBRA Administration
Community Housing Development Org. (CHDO) Set-aside
HOME Administration - Housing Advocacy Services
ADMIN.
CDBG Administration
HOME Administration - City Administration
Aff.
Hsg.
Act.
NCIP Loans and Grants
Silicon Valley Independent Living Center - Housing Search Assistance for disabled adults
CDBG Funds Available for
Public Services (i.e., Public Service CAP)
Public Service
Activities
Next Door Solutions to Domestic Violence
Home Investment Partnership Program (HOME)
Program
Administration
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE
HOME-ARP
CDBG Funds Available for Public Services (Publice Service CAP) Heart of the Valley - Senior Support & Transportation
Hope Services - Educational Services
Loaves & Fishes - Meals on Wheels
Senior Adult Legal Assistance (SALA) - Legal Aid
ATTACHMENT 4 - 2026-27 Annual Action Plan Breakdown - HUD Funds CDBG Funds Available for Program Administration (20%)
HOME Funds Available for Program Administration (10%)
FY26/27 CDBG Entitlement Funds
FY25/26 Prior Year Program Income
CITY OF SANTA CLARA
FISCAL YEAR 2026/2027 ALLOCATIONS - HUD FUNDS
Annual Action Plan Funding Breakdown (FINAL 5.5.26)v3
TOTAL EXPECTED
RESOURCES
Community Development Block Grant (CDBG)