ATTACHMENT 2
Organization Program
PY 22-23
Amount
Received
Mid-Year %
Served PY 22-23
PY 23-24
Amount
Requested Staff Recommendation
CDBG Subcommittee
Recommendation
1 2 Friends for Youth Mentoring for youth $ 13,860 56% $ 14,760 $ 12,907 3 Health Mobile Free Mobile Clinic $ 9,100 0% $ 10,000 $8,474** 4 Ombudsman Services of San Mateo
County, Inc.
Advocacy services to elderly and
developmentally disabled
individuals $ 19,100 6% $ 20,000 $ 17,787
5 Peninsula Family Service Childcare Program $ 16,860 131% $ 17,760 $ 15,701 6 Rape Trauma Services Center Sexual Assault Services $ 14,100 56% $ 14,100 $ 13,131 7 Subtotal $ 73,020 $ 76,620
8 $ 68,557
9 10 Peninsula Volunteers Meals on Wheels $ 40,000 173% $ 40,000 not renewing 11 Renaissance Entrepreneurship
Business Training for Low-income
English and Spanish Speaking Men
and Women $ 25,000 163% $ 25,000
pending funding
availability
12 Subtotal $ 65,000 $ 65,000
13 14 CORA CORA Emergency Shelter Program $ 21,500 50% $ 21,500 $21,500** 15 Life Moves Shelter Operations CDBG $ 26,250 67% $ 26,250 Housing Fund 16 Legal Aid Society of San Mateo
County Homesavers $ 12,300 27% $ 12,300 Housing Fund
17 HIP Housing Home Sharing Program $ 12,000 0% $ 12,000 Housing Fund 18 Samaritan House Safe Harbor $ 18,000 57% $ 18,000 $18,000** 19 StarVista Transitional Housing $ 11,000 46% $ 11,000 Housing Fund 20 Subtotal $ 101,050 $ 101,050
21 22 CID Housing Accessibility Modification $ 10,000 0% $ 10,000 $ 10,000 23 El Concilio of San Mateo County Peninsula Minor Home Repair $ 27,000 0% $ 27,000 $ 27,000 24 Rebuilding Together Peninsula National Rebuilding Day $ 15,750 0% $ 15,750 $ 15,750 25 Rebuilding Together Peninsula Safe at Home $ 55,250 10% $ 55,250 $ 55,250 26 Subtotal $ 108,000 $ 108,000 $ 108,000
27 $ 108,000
28 29 Organization Program
PY 22-23
Amount
Received
PY 23-24
Amount
Requested Staff Recommendation
CDBG Subcommittee
Recommendation
30 31 Project Sentinel Fair Housing $ 15,460 15% $ 15,460 $ 14,971 32 $ 14,971
33 34 Total Funds Requested $ 366,130
35 Total Estimated Funds Available $ 191,528
36 ** Pending input from CDBG Subcommittee
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)
Category 4: MINOR HOME REPAIR PROGRAMS