ATTACHMENT #2
* Should HUD’s authorized entitlement grant amount differ fr om the expected amount, CDBG budget will be adjuste d a
ccordingly.
Version 2024-04
CD
D\480-25\H:\COMMON\Housing & Redevelopment\2024 CDBG\2024 CITY COUNCIL\ACTION PLAN\Prep\Attachment 2 CDBG Budget 2024
2024-25 CDBG ACTION PLAN BUDGET
CDBG Resources: $ 646,803.85
$ 614,380.00 2024-25 CDBG Entitlement Grant*
9,226.60 Reallocated Funds from 2021 HS0003
1,478.81 Reallocated Funds from 2022 HS9238
21,718.44 Reallocated Funds from 2022 BGADMN
$ 646,803.85 Total CDBG Resources
$ 440,000.00 for Community Development Projects, items A, B, and C. (~65%) $ 91,000.00 for Public/Social Services Grants, items D and E. (~15%) $ 115,803.85 for CDBG Program Administration, item F. (~20%) A. Many Mansions – Bella Vista Apartments (HS9263) $ 172,000.00 Installing security camera system for the entire property, renovating gazebo, installing lights, and painting (72 affordable units)
$ 9,226.60 (2021 Fund) + 23,197.25 (2022 Fund) + 139,576.15 (2024 Fund) = $172,000 B. Habitat for Humanity of Ventura County – Habitat Home Repair (HS9264) $ 134,000.00 Mobile Home Rehabilitation Rehab for Low-Income Owner/Occupants (10 units) C. Senior Alliance for Empowerment (SAFE) – Home Rehabilitation (HS9265) $ 134,000.00 Mobile Home Rehabilitation Rehab for Low-Income Owner/Occupants (12 units) D. Public and Social Services Grants – Non-Homelessness $ 53,000.00 Many Mansions, Community Services – BG9828 (500 clients) $ 23,000 Senior Concerns, Meals on Wheels – BG9818 (150 clients) $ 15,000 St. Vincent de Paul St. Paschal Baylon, Assist Needy – BG2029 (30 clients) $ 15,000 E. Public and Social Services Grants – Homelessness $ 38,000.00 Turning Point Foundation. Our Place Safe Haven – BG9835 (9 clients) $ 23,000 Harbor House, Seasonal Shelter – BG9836 (23 clients) $ 15,000 F. CDBG Program Administration $ 115,803.85
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 2024 CDBG BUDGET $ 646,803.85