A. $175,000.00
B. $157,500.00
C. $107,500.00
D. $65,000.00
E. $25,000.00
F. $93,000.00
$623,000.00
DRAFT
CDBG Program Administration
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 2025 CDBG BUDGET
* Should HUD’s authorized entitlement grant amount differ from the expected amount, CDBG budget will be adjusted accordingly.
Version 2025-02
CDD\480-25\H:\COMMON\Housing & Redevelopment\2025 CDBG\2025 NEEDS Public and Social Services Grants – Homelessness
Turning Point Foundation. Our Place Safe Haven – BG9835 (9 clients) $ 25,000 Public and Social Services Grants – Non-Homelessness
Senior Concerns, Meals on Wheels – BG9818 (225 clients) $ 25,000 St. Vincent de Paul St. Paschal Baylon, Assist Needy – BG2029 (30 clients) $25,000 Many Mansions, Community Services – BG9828 (500 clients) $ 15,000 Mobile Home Rehabilitation Rehab for Low-Income Owner/Occupants (9 units) Many Mansions – Shadow Hills Apartments (HS9266)
Replacing roofs and ancillary items related to roof, such as painting, and Davis Bacon Prevailing Wage Monitoring (100 affordable units and 1 manager's unit) $ 5.18 (2023 Fund) + 15,075.34 (2023 Fund) + 159,919.48 (2025 Fund) = $175,000 Habitat for Humanity of Ventura County – Habitat Home Repair (HS9267) Mobile Home Rehabilitation Rehab for Low-Income Owner/Occupants (10 units) Senior Alliance for Empowerment (SAFE) – Home Rehabilitation (HS9268) $93,000.00 for CDBG Program Administration, item F. (~20%) 15,075.34 Reallocated Funds from 2023 BGADMN
$623,000.00 Total CDBG Resources
$440,000.00 for Community Development Projects, items A, B, and C. (~65%) $90,000.00 for Public/Social Services Grants, items D and E. (~15%) 2025-26 CDBG ACTION PLAN BUDGET
CDBG Resources: $ 623,000.00
$607,919.48 2025-26 CDBG Entitlement Grant*
5.18 Reallocated Funds from 2023 HS9262
ATTACHMENT #2