Resources: CDBG HOME
2024 Annual Grant Allocation 1,200,000$ 540,000$
2024 Estimated Program Income 100,000 100,000 Prior Year Resources 0 425,000
Total FY 2024/25 CDBG and HOME Resources 1,300,000$ 1,065,000$ Grant Administration 260,000$ 64,000$
Total Administration 260,000$ 64,000$
Public Services:
Kings Tulare Homeless Alliance - Continuum of Care/Point-In-Time Count/LINC 20,000$ 0$ Kings View PATH Program - Housing Flex Funds 20,000 0 Family Services of Tulare County - Permanent Supportive Housing (PSH) Match 50,000 0 Elevate Community Services - Permanent Supportive Housing (PSH) Match 25,000 0 Self-Help Enterprises - Eden House Transitional Bridge Housing 125,000 0 Total Public Services 240,000$ 0$
Habitat for Humanity - Emergency Repair and ADA Program (ERAP) 50,000$ 0$ Self-Help Enterprises - Senior Mobile Home Repair Program (SMHRP) 75,000 0 Code Enforcement Services - In Low-Moderate Income Target Areas 175,000 0 HOME-CHDO Project - Rancho Colegio CP0624** 0 1,001,000 Total Affordable Housing 300,000$ 1,001,000$
Park Improvements - Lincoln Oval Park Fence and Lighting Improvements 50,000$ 0$ ADA Compliance Projects - ADA Tree Wells Project CP0618* 450,000 0 Total Public Facility Improvements 500,000$ 0$ Total FY 2024/25 CDBG and HOME Expenditures 1,300,000$ 1,065,000$ Attachment B - Draft 2024 Annual Action Plan Table
Public Facility Improvements:
*Any increase or decrease of FY 24/25 CDBG annual allocation and/or program income will be directed to the CDBG ADA Compliance Project CP0618. **Any increase or decrease of FY 24/25 HOME annual allocation and/or program income will be directed to HOME-CHDO Rancho Colegio Project CP0624.
Table 1: FY 2024/2025 DRAFT CDBG and HOME Annual Action Plan Expenditures:
Administration and Planning:
Affordable Housing: