CDBG SUBCOMMITTEE MEETING
February 23, 2023
CDBG Update and Staff Comments
CDBG Program
HUD Monitoring
2023-27 Consolidated Plan Preliminary Needs and Goals
Ombudsman Services
Action Plan Approval
3/8/23 Needs Assessment Hearing
3/15/23 Finalize Funding Recommendations
4/26/23 Final Public Hearing, Funding Allocation, and Adoption of 2023-27 Five-Year Consolidated Plan and PY 2023-24 Annual Action Plan 5/15/23 Action Plan Submittal to HUD
Proposed Budget (estimate)
Entitlement: $450,000
Rollover and Program Income: $107,000
HOME: $12,000
Public Service (15%): $68,000
Administration (20%): $91,000
Proposed Budget (estimate)
Non-Restricted CDBG Funds
Capital Improvements Projects: $150,000
Minor Home Repair Programs: $108,000
City Sponsored Activities: $77,000
2022-23 Funding Requests
Category
2022-23 Funding Requests
CDBG Public Service Grants
$177,670
CV Public Service Grants
$65,000
Minor Home Repair Programs
$108,000
HOME: Fair Housing
$15,460
Total
$366,130