1 CDBG
PY23-24
(Estimate)
PY22-23
(Actual)
2 Entitlement Amount 450,000 486,797
3 Prior Years Uncommitted Funds (Estimated Rollover) 100,000 100,000 4 Program Income Estimate 7,000 9,419
5 Total 557,000 596,216
6 HOME
7 HOME Administrative Funds 12,000 15,460
8 ESTIMATED TOTAL FUNDS (ALL SOURCES) 569,000 611,676
9 10 PUBLIC SERVICES Estimate Actual
11 15 % of FY 22-23 Entitlement 67,500 73,020
12 15% of Prior Year Program Income 1,413
13 Total Public Service Limit 68,913 73,020
14 CDBG ADMINISTRATION
15 20% of FY 22-23 Entitlement 90,000 97,359
16 20% of Estimated Current Year Program Income 1,400
17 Total Administration Limit 91,400 97,359
18 CAPITAL IMPROVEMENTS/PUBLIC FACILITIES Estimate Actual 19 Capital Improvements Projects 150,000 150,000
20 MINOR HOME REPAIR PROGRAMS 108,000 108,000
21 CITY SPONSORED ACTIVITIES
22 Housing Rehabilitation Program 45,000 45,000
23 Debris Box Vouchers 2,000 2,000
24 Emergency Home Repairs 30,000 50,000
25 Total City Sponsored Activities 77,000 97,000
26 Total Non-Restricted Funds 335,000 355,000
NON-RESTRICTED CDBG FUNDS
Attachment 1
Budget PY 2023-24
FUNDS AVAILABLE
SPENDING LIMITS FOR CDBG FUNDS
NOTE: All PY23-24 Funds are estimates, final funding pending HUD allocations.
Community Development Block Grant Program
ATTACHMENT 2
Organization Program
PY 22-23
Amount
Received
Mid-Year %
Served FY 22-23
PY 23-24
Amount
Requested
CDBG Subcommittee
Recommendation
1 2 Friends for Youth Mentoring for youth $ 13,860 56% $ 14,760 3 Health Mobile Free Mobile Clinic $ 9,100 0% $ 10,000
4 Ombudsman Services of San Mateo
County, Inc.
Advocacy services to elderly and
developmentally disabled individuals $ 19,100 6% $ 20,000 5 Peninsula Family Service Childcare Program $ 16,860 131% $ 17,760 6 Rape Trauma Services Center Sexual Assault Services $ 14,100 56% $ 14,100 7 Subtotal $ 73,020 $ 76,620
8 $ 68,913
9 10 Peninsula Volunteers Meals on Wheels $ 40,000 173% $ 40,000 11 Renaissance Entrepreneurship
Business Training for Low-income
English and Spanish Speaking Men and
Women $ 25,000 163% $ 25,000
12 Subtotal $ 65,000 $ 65,000
13 14 CORA CORA Emergency Shelter Program $ 21,500 50% $ 21,500 15 Life Moves Shelter Operations CDBG $ 26,250 67% $ 26,250 16 Legal Aid Society of San Mateo
County Homesavers $ 12,300 27% $ 12,300
17 HIP Housing Home Sharing Program $ 12,000 0% $ 12,000 18 Samaritan House Safe Harbor $ 18,000 57% $ 18,000
19 StarVista Transitional Housing $ 11,000 46% $ 11,000 20 Subtotal $ 101,050 $ 101,050
21 22 CID Housing Accessibility Modification $ 10,000 0% $ 10,000 23 El Concilio of San Mateo County Peninsula Minor Home Repair $ 27,000 0% $ 27,000 24 Rebuilding Together Peninsula National Rebuilding Day $ 15,750 0% $ 15,750 25 Rebuilding Together Peninsula Safe at Home $ 55,250 10% $ 55,250 26 Subtotal $ 108,000 $ 108,000
27 $ 108,000
28 29 Organization Program
PY 22-23
Amount
Received
PY 23-24
Amount
Requested
CDBG Subcommittee
Recommendation
30 31 Project Sentinel Fair Housing $ 15,460 15% $ 15,460 32 $ 12,000
33 34 Total Funds Requested $ 366,130
35 Total Estimated Funds Available $ 289,963
36 ** Pending input from CDBG Subcommittee
PY 2023-24 Applications and Recommendations Worksheet
Community Development Block Grant
Category 1: PUBLIC SERVICE GRANTS (CDBG FUNDS)
Estimated CDBG Funds Available for Public Service Activities*:
Category 3: PUBLIC SERVICE GRANTS (HOUSING TRUST FUND)
HOME FUNDS: FAIR HOUSING ACTIVITIES
Total Estimated HOME Funds Available for Fair Housing Activities:
Estimated CDBG Funds Available for Minor Home Repair Programs:
Category 2: PUBLIC SERVICE GRANTS (CDBG-CV FUNDS)
CDBG- Category 4: MINOR HOME REPAIR PROGRAMS
Attachment 3
COMMUNITY DEVELOPMENT BLOCK GRANT
SUMMARY OF APPLICATIONS: PY 2023-24
Proposed Actual % of goal
PUBLIC SERVICE ACTIVITIES
1 CORA
CORA Emergency
Shelter Program
To provide operating assistance for CORA's Safe Houses providing victims and survivors of domestic violence and their children with safe and confidential emergency shelter services. $ 21,500 $ 21,500 2 $ 10,750.00 6 3 50% 2 Friends for Youth
Friends for Youth
Mentoring Services
Friends for Youth (FFY) provides quality mentoring relationships and support services to underserved, vulnerable youth through community-based 1:1 mentoring, school-based group mentoring, and our Whole Health for Youth coalition which provides prevention and early intervention programs for the whole family. $ 13,860 $ 14,760 77 $ 191.69 70 39 56%
3 Health Mobile
Dental Care for
Children
Providing free, onsite dental care to seniors and homeless population of South San Francisco. $ 9,100 $ 10,000 30 $ 333.33 30 0 0% 4 Human Investment
Project (HIP) Housing
Home Sharing
Program
HIP Housing’s Home Sharing Program interviews and screens individuals who are searching for a housemate, and struggling renters who are searching for an affordable place to live, matching them in affordable home sharing arrangements, while also providing housing assistance and resources to lowincome individuals and families throughout San Mateo County. $ 12,000 $ 12,000 8 $ 1,500.00 8 0 0% 5 Legal Aid Society Home Savers
Legal assistance to people threatened with losing their homes or living in substandard conditions with the goals of keeping people in their homes; preventing homelessness through the enforcement of legal rights, in and out of court; and remedying substandard living conditions through advocacy.. $ 12,300 $ 12,300 176 $ 69.89 175 47 27% 6 Life Moves
Shelter Operations
CDBG
LifeMoves is requesting funding to support interim housing programs and comprehensive supportive services for homeless families and individuals from Urban San Mateo County. $ 26,250 $ 26,250 100 $ 262.50 100 67 67% 7 Ombudsman
Services of San
Mateo County, Inc.
Ombudsman Services
of San Mateo County
We are the only program wholly dedicated and legally mandated to advocate for the dignity and quality of life of people living in licensed long term care facilities. $ 19,100 $ 20,000 866 $ 23.09 839 53 6%
8 Peninsula Family
Service Childcare Program
The program provides care to over 30 low income children with family engagement and support as well with food, housing, banking and support for mental health, mutigenerational living issues as well for the Leo J. Ryan Early Learning Center located on the campus of Sunshine Gardens Elementary School. $ 16,860 $ 17,760 95 $ 186.95 62 81 131%
9 Peninsula Volunteers Meals On Wheels
PVI Meals on Wheels is a vital safety net service: providing hot, nutritious home delivered meals to qualified homebound older adults and to adults less than 60 years old with disabilities, residing in San Mateo County. $ 40,000 $ 40,000 10 $ 4,000.00 80 138 173% 10 Rape Trauma
Services Center
Sexual Assault
Services
The Sexual Abuse Services Program for Children and Youth provides mental health services to address the multiple healing needs of child survivors of sexual violence including: crisis intervention, individual and group counseling, advocacy, medical/legal and forensic accompaniment, and information and referrals. $ 14,100 $ 14,100 80 $ 176.25 80 45 56%
Proposed
Individuals
for
23-24 (SSF)
Cost Per
Individual for
FY 23-24
(SSF)
Individuals Served (SSF Program)
FY 22-23
Program Description
SSF
FY 23-24
Request
SSF FY
22-23
Grant
# Organization Program Amount
Attachment 3
COMMUNITY DEVELOPMENT BLOCK GRANT
SUMMARY OF APPLICATIONS: PY 2023-24
11 Renaissance
Entrepreneurship
Center
Business Training for
Low-income English
and Spanish Speaking
Men and Women
Renaissance Mid-Peninsula will support 210 low-income English- and Spanish-speaking women and men: 60 in Redwood City, 30 in the City of South San Francisco, 40 in the City of San Mateo, and 80 throughout the County of San Mateo, with customized English and Spanish language small business training classes and workshops, one-on-one consulting, legal and tax assistance, business incubation, and access to resources, markets and networks to assist them in achieving economic mobility and building assets by starting and growing their own sustainable small businesses. $ 25,000 $ 25,000 30 $ 833.33 30 49 163% 12 Samaritan House Safe Harbor
Safe Harbor provides emergency and transitional shelter for homeless adults over age 18 in San Mateo County. $ 16,000 $ 18,000 90 $ 200.00 90 51 57% 13 Star Vista
Transitional Housing
Placement Plus
StarVista’s Transitional Housing Placement Plus program provides subsidized apartments in South San Francisco and case management services for emancipated foster youth aged 18-24, in addition to essential life skills training and assistance finding employment or attending school. $ 11,000 $ 11,000 8 $ 1,375.00 13 6 46% 14 MINOR HOME REPAIR PROGRAMS
15 Organization Proposed Actual %
16 C.I.D.
Housing Accessibility
Modification (HAM)
The Center for Independence Housing Accessibility Modification (HAM) program will increase safety and independence for low-income individuals with disabilities through the installation of home accessibility modifications. $ 10,000 $ 10,000 4 $ 2,500.00 4 0 0% 17 El Concilio of San
Mateo County
El Concilio Peninsula
Minor Home Repair
ECSMC proposes to continue providing minor home repair services to residents of San Mateo County enabling extremely low, very low, low and fixed income residents whose homes do not initially qualify for the Energy Savings Assistance program to become eligible to benefit from energy and water conservation solutions. $ 27,000 $ 27,000 10 $ 2,700.00 10 0 0% 18 Rebuilding Together
Peninsula**
National Rebuilding
Day
National Rebuilding Day (NRD) - Home Rehabilitation program is a volunteerdriven home repair program that brings approximately 1,500 volunteers together on behalf of about 40 low-income homeowners each year, ensuring that every neighbor we serve has the most critical of human needs met -- a safe and healthy home. $ 15,750 $ 15,750 3 $ 5,250.00 3 0 0% 19 Rebuilding Together
Peninsula Safe at Home
RTP’s Safe at Home program provides critical health and safety related home repair needs for low-income homeowners, including home safety modifications that allow low-income seniors to safely age in place by eliminating the threat of injury or accident, particularly from falling. $ 55,250 $ 55,250 10 $ 5,525.00 10 1 10% 20 21 *Note that housing activities report on households served NOT individuals 22 **Note that Rebuilding Together's National Rebuilding Day is a one day event held the last weekend in April. Therefore, Rebuilding Together doesn't report clients served until Quarter 4 23 Program
SSF 23-24
CDBG
Request
Households Served* (Total Program)
FY 22-23
Project Narrative
Proposed
Households
for 23-24
(SSF)
Cost Per
Household for
PY23-24
SSF
FY 22-23
Grant
Amount
Attachment 3
COMMUNITY DEVELOPMENT BLOCK GRANT
SUMMARY OF APPLICATIONS: PY 2023-24
24 FAIR HOUSING ACTIVITIES
25 26 Proposed Actual %
27 Project Sentinel Fair Housing
To combat illegal housing discrimination and ensure civil rights protection, Project Sentinel provides comprehensive fair housing services of complaint investigation, consultation, information and referral, and community outreach and education. $ 15,460 $ 15,460 12 $ 1,288 13 2 15%
Organization Program Project Narrative
SSF
FY 23-24
Request
SSF FY
22-23
Grant
Amount
Cost Per
Individual for
PY23-24 (SSF)
Individuals Served (SSF Program)
FY 22-23
Proposed
Individuals
for
23-24 (SSF)