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CDBG CDBG Public Services <br />PY 2025 CDBG Allocation 654,563.00$ 15% of PY 2025 CDBG Allocation 98,184.00$ <br />Estimated PY 2025 Program Income 15,000.00$ 15% of PY 2024 Program Income*33,239.00$ <br />Unspent prior year CDBG funds 206,682.00$ Total 131,423.00$ <br />Total CDBG 876,245.00$ <br />CDBG Administration & Fair Housing <br />20% of PY 2025 CDBG Allocation 130,912.00$ <br />HOME 20% of PY 2025 Program Income 3,000.00$ <br />PY 2025 HOME Allocation 234,678.70$ Total 133,912.00$ <br />PY 2025 HOME Program Income -$ <br />Unspent prior year HOME funds 508,861.30$ HOME Administration <br />Total HOME 743,540.00$ 10% of PY 2025 HOME Allocation 23,467.00$ <br />TOTAL HOME/CDBG 1,619,785.00$ HOME CHDO Set Aside <br />15% of PY 2025 HOME Allocation 35,202.00$ <br />CDBG <br />Administration & Fair Housing <br />CDBG Administration 118,912.00$ <br />Project Sentinel - Fair Housing**15,000.00$ <br />Subtotal 133,912.00$ <br />Public Services** <br />Bay Area Legal Aid - Domestic Violence Legal Safety Net Project 15,006.00$ <br />Community Overcoming Relationship Abuse (CORA) - Emergency Shelters 15,006.00$ <br />Mental Health Association - Spring Street Shelter 15,006.00$ <br />Rape Trauma Services - Sexual Abuse Services for Children and Youth 15,006.00$ <br />Samaritan House - Safe Harbor Shelter 15,006.00$ <br />StarVista - Daybreak Shelter 15,006.00$ <br />Subtotal 90,036.00$ <br />Minor Home Repair Programs** <br />Climate Resilient Communities - Resilient Homes Minor Home Repair Program $ 21,076.00 <br />Rebuilding Together Peninsula - National Rebuilding Day 45,385.00$ <br />Rebuilding Together Peninsula - Safe at Home 49,905.00$ <br />Subtotal 116,366.00$ <br />Economic Development** <br />Renaissance Entrepreneurship Center - Creating Economic Opportunity for Low-Income Women and Men $ 50,000.00 <br />Housing & Public Facilities <br />Habitat for Humanity - Home Preservation Program 434,581.00$ <br />Mental Health Association - YAIL Interim Housing Shelter Rehab 51,350.00$ <br />Subtotal 485,931.00$ <br />TOTAL CDBG 876,245.00$ <br />HOME <br />HOME Administration 23,467.00$ <br />HOME CHDO - Eden - 847 Woodside 35,202.00$ <br />MidPen - Shores Landing - Elevator Addition 684,871.00$ <br />TOTAL HOME 743,540.00$ <br />TOTAL CDBG & HOME 1,619,785.00$ <br />* Estimated PY 2024 Program Income $ 221,599 <br />** PY 2025 is the 2nd year of the two year funding cycle. These activities will receive the same level of funding as their PY 2024 grant <br />allocations. <br />Spending Limits <br />City of Redwood City <br />PY 2025 CDBG & HOME BUDGET <br />Available Funding <br />CDBG/HOME Expenditures <br />7.A. - Page 180 of 189 <br />384