Resources: FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Total Annual Grant Allocation 1,305,306 $ 1,288,951$ 1,183,432$ 1,206,775$ 1,184,832$ 6,169,296$ CARES Act (CDBG-CV) 1,507,850 - 182,944 108,655 - 1,799,449 Program Income - - 228,529 569,432 127,137 897,961 Prior Year Resources - - 70,189 543,325 - 631,677 Total CDBG Resources 2,813,156$ 1,288,951$ 1,665,094$ 2,428,187$ 1,311,969$ 9,498,383$ Expenditures: CDBG
Administration (20%) 137,900 $ 264,000$ 264,000$ 268,650$ 256,000$ 1,208,713$ Total Administration 137,900$ 264,000$ 264,000$ 268,650$ 256,000$ 1,208,713$ Public Services (15%):
Kings Tulare Homeless Alliance - Point-In-Time Count/LINC 18,000$ 20,000$ 20,000$ 20,000$ 20,000$ 98,000$ Family Services - Permanent Supportive Housing (PSH) Match 30,000 45,000 50,000 50,000 50,000 225,000 Family Services - Street Outreach Case Management 47,000 - - - - 47,000 Kings View PATH Program - Housing Flex Funds 20,000 25,000 35,000 50,000 20,000 150,000 Fair Housing Services 7,500 7,500 7,500 7,500 7,500 37,500 United Way of Tulare County - Rental/Utility Assistance - 50,000 - - - 50,000 Elevate Community Services - Majestic PSH Match - - - - 25,000 25,000 Eden House Transitional Bridge Housing 39,500 - - - 125,000 164,500 CV Food Assistance 425,551 - - - - 425,551 CV Subsistence Payments 1,200,000 182,944 90,492 1,473,436 Total Public Services 1,787,551$ 147,500$ 295,444$ 217,992$ 247,500$ 2,695,987$ Habitat for Humanity - Emergency Repair and ADA Program $ - $ 50,000 $ 50,000 -$ 50,000$ 150,000$ Self-Help Enterprises - Senior Mobile Home Repair Program - 100,000 75,000 75,000 75,000 325,000 Code Enforcement Services In Low-Moderate Income Areas 196,400 180,000 185,000 175,000 175,000 911,400 Total Affordable Housing 196,400$ 330,000$ 310,000$ 250,000$ 300,000$ 1,386,400$ Visalia Navigation Center Development $ 691,305 $ 447,451 $ 760,669 1,285,055$ -$ 3,184,480$ ADA Audible Pedestrian Signals 100,000 - - - 100,000 ADA Transit Pathway Project - - 34,980 406,490 58,469 499,940 ADA Compliance Projects - ADA Tree Wells Project - - - - 400,000 372,863 Park Improvements - Lincoln Oval Park Fence and Lighting - - - - 50,000 50,000 Total Public Facility Improvements 691,305$ 547,451$ 795,649$ 1,691,545$ 508,469$ 4,207,283$ Total CDBG Expenditures 2,813,156$ 1,288,951$ 1,665,094$ 2,428,187$ 1,311,969$ 9,498,383$ Resources: FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Total HOME Grant Allocation 543,236 $ 507,520$ 546,791$ 538,976$ 462,604$ 2,599,127$ Program Income 200,000 200,000 200,000 169,396 769,396 Prior Year Resources 2,115,595 1,091,274 34,115 425,000 3,665,984 Total HOME Resources 543,236 $ 2,823,115$ 1,838,065$ 773,091$ 1,057,000$ 7,034,507$ HOME Administration 63,939 $ 149,880$ 70,750$ 65,324$ 56,000$ 405,893$ Total Administration 63,939$ 149,880$ 70,750$ 65,324$ 56,000$ 405,893$ Tenant-Based Rental Assistance 40,000 $ 24,500$ 5,425$ - $ - $ 69,925$ Sequoia Village - 1,500,000 - - - 1,500,000 The Lofts Project 439,297 1,148,735 567,788 634,375 - 2,790,195 NW 5th Avenue 5 Single-Family Developments - - 1,029,102 - - 1,029,102 NW 5th Avenue 5 Homebuyer Assistance - - 165,000 73,392 - 238,392 Rancho Colegio Project - - - - 1,001,000 1,001,000 Total Affordable Housing 479,297$ 2,673,235$ 1,767,315$ 707,767$ 1,001,000$ 6,628,614$ Total HOME Expenditures 543,236$ 2,823,115$ 1,838,065$ 773,091$ 1,057,000$ 7,034,507$ Affordable Housing:
Public Facility Improvements:
Affordable Housing:
Table 2: FY 2020/2021 - FY 2024/2025 HOME Activities
Expenditures:
Administration and Planning:
Table 1: FY 2020/21 - FY 2024/25 CDBG Activities
Attachment C: FY 2020/21 - FY 2024/25 ConPlan CDBG and HOME Activities