ATTACHMENT #2
CDD\480-10\H:\ COMMON\Housing & Redevelopment\2026 CDBG\2026 CITY COUNCIL\2026 ACTION PLAN\Staff Report Docs\Attachment 2- CDBG Budget 2026-HUD Allocation- 04-14-2026.docx 2026-27 CDBG ACTION PLAN BUDGET DRAFT
Revised As of April 3, 2026
CDBG Resources: $ 679,698.87
$ 663,654.00 2026-27 CDBG Entitlement Grant*
16,044.87 Reallocated Funds from 2024 HS9264
$ 679,698.87 Total CDBG Resources
$ 450,000.00 for Community Development Projects, items A, B, and C. (~65%) $ 98,500.00 for Public/Social Services Grants, items D and E. (~15%) $ 131,198.87 for CDBG Program Administration, item F. (~20%) A. Many Mansions – Bella Vista Apartments (HS9269) $175,000.00 Renovation and replacement of walkways in the property (72 affordable units) $16,044.87 (2024 FUND) + $158,955.13 (2026 FUND) = $175,000 B. Habitat for Humanity of Ventura County – Habitat Home Repair (HS9270) $100,000.00 Mobile Home Rehabilitation Rehab for Low-Income Owner/Occupants (10 units) C. Senior Alliance for Empowerment (SAFE) – Home Rehabilitation (HS9271) $175,000.00 Mobile Home Rehabilitation Rehab for Low-Income Owner and Seniors/Occupants (15 units)
D. Public and Social Services Grants – Non-Homelessness $ 75,000.00 Many Mansions, Community Services – BG9828 (500 clients) $ 25,000 Senior Concerns, Meals on Wheels – BG9818 (100 clients) $ 25,000 St. Vincent de Paul St. Paschal Baylon, Assist Needy – BG2029 (20 clients) $25,000
E. Public and Social Services Grants – Homelessness $ 23,500.00 Turning Point Foundation. Our Place Safe Haven – BG9835 (9 clients) $ 23,500 F. CDBG Program Administration $131,198.87
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 2026 CDBG BUDGET $679,698.87
*Should HUD's authorized entitlement grant amount differ from the expected amount. CDBG budget will be adjusted accordingly.