Resources: FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Total Annual CDBG Allocation 1,200,000 $ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 6,000,000$ Program Income 100,000 100,000 100,000 100,000 100,000 500,000 Prior Year Resources 400,000 - - 400,000 Total CDBG Resources 1,700,000$ 1,300,000$ 1,300,000$ 1,300,000$ 1,300,000$ 6,900,000$ Administration (20%) 240,000 $ 240,000$ 240,000$ 240,000$ 240,000$ 1,200,000$ Public Services (15%) 180,000 180,000 180,000 180,000 180,000 900,000 Single-Family Home Repair Program 100,000 100,000 100,000 100,000 100,000 500,000 Senior Mobile Home Repair Program 100,000 100,000 100,000 100,000 100,000 500,000 Code Enforcement Low-Mod Income Areas 175,000 175,000 175,000 175,000 175,000 875,000 Emergency Shelter Development 905,000 505,000 - - - 1,410,000 Sidewalk ADA Improvements - - 505,000 355,000 505,000 1,365,000 Park Youth Improvements - - - 150,000 - 150,000 Total CDBG Expenditures 1,700,000$ 1,300,000$ 1,300,000$ 1,300,000$ 1,300,000$ 6,900,000$ Resources: FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Total Annual HOME Allocation 500,000 $ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000$ Program Income 200,000 200,000 200,000 200,000 200,000 1,000,000 Total HOME Resources 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 3,500,000$ HOME Administration (10%) 50,000 $ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Rancho Colegio Project 289,000 - - - - 289,000 Senior Housing Project 361,000 550,000 375,000 - - 1,286,000 Affordable Rental Housing Project - - 175,000 550,000 550,000 1,275,000 Tenant-Based Rental Assistance - 100,000 100,000 100,000 100,000 400,000 Total HOME Expenditures 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 3,500,000$ Resources: FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Total Annual PLHA Allocation 415,000 $ 415,000$ 415,000$ 415,000$ 415,000$ 2,075,000$ Prior Year Resources 165,800 - - - - 165,800 Total PLHA Resources 580,800$ 415,000$ 415,000$ 415,000$ 415,000$ 2,240,800$ PLHA Administration (5%) 20,750 $ 20,750$ 20,750$ 20,750$ 20,750$ 103,750$ AOWH - Homeownership Activities (40%) 331,800 166,000 166,000 166,000 166,000 995,800 Emergency Shelter (19%) - - 76,250 76,250 76,250 228,750 Warming Center (19%) 76,250 76,250 - - - 152,500 Visalia Navigation Center Operational (18%) 76,000 76,000 76,000 76,000 76,000 380,000 Eden House Operational (18%) 76,000 76,000 76,000 76,000 76,000 380,000 Total PLHA Expenditures 580,800$ 415,000$ 415,000$ 415,000$ 415,000$ 2,240,800$ Expenditures:
Table 2: FY 25/26 - FY 29/30 Proposed PLHA Activities
Expenditures:
Expenditures:
FY 2025/26 - FY 2029/30 Proposed CDBG, HOME, and PLHA Activities Table 3: FY 25/26 - FY 29/30 Proposed CDBG Activities
Table 2: FY 25/26 - FY 29/30 Proposed HOME Activities