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ATTACHMENT #2
* Should HUD’s authorized entitlement grant amount differ from the expected amount, CDBG budget will be adjusted accordingly.
CDD\480-25\H:\COMMON\Housing & Redevelopment\2023 CDBG\2023 CITY COUNCIL\ACTION PLAN\Prep\Attachment 2 CDBG Budget 2023.docx
2023-24 CDBG ACTION PLAN BUDGET
CDBG Resources: $ 707,271.86
$ 614,380.00 2023-24 CDBG Entitlement Grant*
92,891.86 Reallocated Funds from 2019 Habitat Humanity
$ 707,271.86 Total CDBG Resources
$ 500,000.00 for Community Development Projects (~65%)
$ 91,000.00 for Public/Social Services Grants (~15%)
$ 116,271.86 for CDBG Program Administration (~20%)
A. Many Mansions – Bella Vista Apartments (HS9260) $ 175,000.00 Replace/repair carports and storage areas (72 affordable units) B. Habitat for Humanity of Ventura County – Habitat Home Repair (HS9261) $ 150,000.00 Mobile Home Rehabilitation Rehab for Low-Income Owner/Occupants (10 units) C. Senior Alliance for Empowerment (SAFE) - Home Rehabilitation (HS9262) $ 175,000.00 Mobile Home Rehabilitation Rehab for Low-Income Owner/Occupants (20 units) $58,880.36 (2020 Fund) + 34,011.50 (2021 Fund) + 82,108.14 (2023 Fund) = $175,000 D. Public and Social Services Grants – Non-Homelessness $ 71,000.00 Westminster Free Clinic, Economic Response - BG2026 (1,000 clients) $ 25,000 Senior Concerns, Meals on Wheels - BG9818 (225 clients) $ 25,000 Many Mansions, Community Services - BG9828 (350 clients) $ 21,000 D. Public and Social Services Grants – Homelessness $ 20,000.00 Turning Point Foundation. Our Place Safe Haven - BG9835 (9 clients) $ 20,000 E. CDBG Program Administration $ 116,271.86
Includes City’s Administration costs (BGADMN), County of Ventura Fair Housing Program cost (BG2024), & Ventura County Regional Consolidated Plan/Analysis of Impediment to Fair Housing Choice/Affirmatively Furthering Fair Housing (BGADMN).
TOTAL 2023 CDBG BUDGET $ 707,271.86