5-Year PLHA Plan FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 PLHA Activity Year 1 Year 2 Year 3 Year 4 Year 5
Administration 5% 5% 5% 5% 5%
Operating Funds Visalia Navigation Center (2581-67085) 65% 65% 65% 65% 65% Operating Funds Temp Emergency Shelter (2581-67086) 15% 15% 15% 15% 15% Operating Funds Bridge Housing - Eden House (2581-67075) 15% 15% 15% 15% 15% Annual Total 100% 100% 100% 100% 100%
Estimated Allocation for Plan Budget 442,789$ 474,292$ 458,541$ 458,541$ 458,541$ 2,292,703$ PLHA Activity Year 1 Year 2 Year 3 Year 4 Year 5 Total
Administration 22,139$ 23,715$ 22,927$ 22,927$ 22,927$ 114,635$ Operating Funds Visalia Navigation Center (2581-67085) 287,813 308,290 298,051 298,051 298,051 1,490,257 Operating Funds Temp Emergency Shelter (2581-67086) 66,418 71,144 68,781 68,781 68,781 343,905 Operating Funds Bridge Housing - Eden House (2581-67075) 66,418 71,144 68,781 68,781 68,781 343,905 Annual Total 442,789$ 474,292$ 458,541$ 458,541$ 458,541$ 2,292,703$ *Years 3, 4, and 5 are estimated amounts based on the average of year 1 and 2 allocations.
Table 1 - Proposed PLHA Funding by Percentage
Table 2 - Estimated PLHA Funding by Activity
Permanent Local Housing Allocation (PLHA) Proposed 5-Year Plan 2025-2029 PLHA Allocations 2 1 of 1 8/14/2026 3:01 PM