2024 Annual Action Planand2019 CDBG-CV Amendment IV
City Council Meeting
April 1, 2024
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CDBG
Community Development Block Grant (CDBG)
Supports community development by providing decent housing, suitable living environment, & expansion of economic opportunities.
Activities Must Meet At-Least One:
Benefit low- or moderate-income persons or areas
Eliminate slums or blight
Meet an urgent emergency
3 HOME
HOME Investment Partnerships Program (HOME)
Supports increasing affordable housing opportunities.
Eligible Activities:
Homebuyer Assistance
Rehabilitation for Owner-Occupants
Rental Housing Production
Tenant-Based Rental Assistance
Funding Process
4 Summary
5 30-Day Public Comment Period March 15 – April 15
6 2024 CDBG Projected Resources
7 Table 1: 2024 CDBG Resources
Resources
CDBG
2024 Annual Allocation
$ 1,200,000
2024 Program Income
100,000
Total 2024 CDBG Resources
$ 1,300,000
2024 CDBG Proposed Funding
8 Table 2: 2024 CDBG Proposed Funding
Administration
$ 260,000
Public Services:
Kings Tulare Homeless Alliance - Point-In-Time Count
$ 20,000
Kings View PATH Program - Housing Flex Funds
20,000
Family Services of Tulare County - PSH Match
50,000
Elevate Community Services - PSH Match
25,000
Self-Help Enterprises - Eden House Transitional Housing 125,000
Total Public Services
$ 240,000
Affordable Housing:
Habitat for Humanity - Emergency Repair & ADA Program
$ 50,000
Self-Help Enterprises - Senior Mobile Home Repair Program 75,000
Code Enforcement Services
175,000
Total Affordable Housing
$ 300,000
Public Facility Improvements:
Park Improvements - Oval Park Fence & Lighting
$ 50,000
ADA Compliance - ADA Tree Wells Project*
450,000
Total Public Facility Improvements
$ 500,000
Total 2024 CDBG Expenditures
$ 1,300,000
2024 HOME Projected Resources
9 Table 3: 2024 HOME Resources
Resources
HOME
2024 Annual Grant Allocation
$ 540,000
2024 Estimated Program Income
100,000
Prior Year Resources
425,000
Total 2024 HOME Resources
$ 1,065,000
2024 HOME Proposed Funding
10 Table 4: 2024 HOME Proposed Funding
HOME Administration
$ 64,000
HOME-CHDO Rancho Colegio*
1,001,000
Total 2024 HOME Expenditures
$1,065,000
11 2019 CDBG-CV Proposed Amendment IV
Table 5: 2019 CDBG-CV Action Plan Amendment IV
Resources
Approved
Adjustments
Proposed
CDBG-CV Reallocation (RE)
$ 291,599
$ -
$ 291,599
Total CDBG-CV RE Resources
$ 291,599
$ -
$ 291,599
Expenditures
Approved
Adjustments
Proposed
CDBG-CV RE Rental/Mortgage
$ 291,599
$ (18,163)
$ 273,436
CDBG-CV RE Administration
-
18,163
18,163
Total CDBG-CV RE Expenditures
$ 291,599
$ -
$ 291,599
Action Tonight
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