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7.A. - Page 89 of 101 <br />City of Redwood City <br />FY 21-22 CDBG & HOME BUDGET <br />Available Funding <br />Spending Limits <br />CDBG <br />CDBG Public Services <br />FY 21-22 CDBG Allocation <br />$ <br />769,420 <br />15% of FY 21-22 CDBG Allocation <br />$ <br />115,413 <br />Estimated FY 21-22 Program Income <br />$ <br />40,000 <br />15% of FY 20-21 Program Income* <br />$ <br />4,050 <br />Prior Year Carryover Funding <br />$ <br />- <br />Total <br />$ <br />119,463 <br />Total CDBG <br />$ <br />809,420 <br />CDBG Administration & Fair Housing <br />HOME <br />20% of FY 21-22 CDBG Allocation <br />$ <br />153,884 <br />FY 21-22 HOME Allocation <br />$ <br />329,864 <br />20% of FY 21-22 Program Income <br />$ <br />8,000 <br />Estimated FY 21-22 HOME Program Income <br />$ <br />- <br />Carryover CHDO Funding (PY 2019) <br />$ <br />48,993 <br />Total <br />$ <br />161,884 <br />Total HOME <br />$ <br />378,857 <br />HOME Administration <br />TOTAL HOME/CDBG <br />$ <br />1,188,277 <br />10% of FY 21-22 HOME Allocation <br />$ <br />32,986 <br />HOME CHDO Set Aside <br />15% of FY 21-22 HOME Allocation <br />$ <br />49,480 <br />CDBG/HOME <br />Expenditures <br />CDBG <br />Administration & Fair Housing <br />CDBG Administration <br />$ <br />146,884 <br />Fair Housing - Project Sentinel <br />$ <br />15,000 <br />Subtotal <br />$ <br />161,884 <br />Public Services <br />Bay Area Legal Aid - Domestic Violence Legal Safety Net Project $ 17,511 <br />Community Overcoming Relationship Abuse (CORA) - Emergency Shelter Program $ 16,888 <br />LifeMoves - Homeless Shelter Operations $ 16,888 <br />Mental Health Association - Spring Street Shelter $ 16,888 <br />Rape Trauma Services -Sexual Abuse Services for Children and Youth $ 16,888 <br />Samaritan House - Safe Harbor Homeless Shelter $ 17,511 <br />StarVista - Day Break Shelter $ 16,888 <br />Subtotal $ 119,462 <br />Minor Home Repair <br />Center for Independence of Individuals with Disabilities - Housing Accessibility Modifications $ 20,000 <br />Rebuilding Together Peninsula - National Rebuilding Day $ 20,540 <br />Rebuilding Together Peninsula - Safe at Home $ 20,540 <br />Subtotal $ 61,080 <br />Public Facilities Improvement Projects <br />Fair Oaks Adult Activity Center - Kitchen Remodel $ 416,994 <br />Economic Development <br />Renaissance Entrepreneurship Center $ 50,000 <br />TOTAL CDBG $ 809,420 <br />HOME <br />HOME Administration $ 32,986 <br />CH DO Set Aside $ 98,473 <br />Acquisition & Rehabilitation Housing Project (TBD) $ 247,398 <br />TOTAL HOME $ 378,857 <br />TOTAL CDBG & HOME $ 1,188,277 <br />* Estimated FY 20-21 Program Income $ 27,000.00 <br />496 <br />