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CDBG CDBG Public Services <br />Estimated PY 2026 CDBG Allocation 643,540$ 15% of PY 2026 CDBG Allocation 96,531$ <br />Estimated PY 2026 Program Income 15,000$ 15% of PY 2025 Program Income*79,313$ <br />Unspent prior year CDBG Funds 119,099$ Total 175,844$ <br />Total CDBG 777,639$ <br />CDBG Administration & Fair Housing <br />20% of PY 2026 CDBG Allocation 128,708$ <br />20% of PY 2026 Program Income 3,000$ <br />Total 131,708$ <br />CDBG <br />CDBG Administration 131,708$ <br />Subtotal 131,708$ <br />Bay Area Legal Aid - Domestic Violence Legal Safety Net Project 25,000$ <br />CORA - Safe House 15,000$ <br />Project Sentinel - Fair Housing 15,758$ <br />Mental Health Association - Spring St Shelter 17,250$ <br />Rape Trauma Services - Sexual Abuse Services for Children and Youth 15,000$ <br />Samaritan House - Safe Harbor Shelter 18,000$ <br />Subtotal 106,008$ <br />Renaissance Entrepreneurship Center 49,195$ <br />Upwards Care, Inc - Boost (Childcare Provider Assistance)94,457$ <br />Subtotal 143,652$ <br />Climate Resilient Communities - Resilient Minor Home Repair Program 91,013$ <br />Rebuilding Together Peninsula - National Rebuilding Day 44,656$ <br />Rebuilding Together Peninsula - Safe at Home 49,102$ <br />Subtotal 184,771$ <br />Habitat for Humanity - Home Preservation Program 211,500$ <br />Subtotal 211,500$ <br />TOTAL CDBG 777,639$ <br />* PY 2025 Program Income as of 3-4-2026 $ 528,760 <br />** PY 2026 is the 1st year of the two year funding cycle. <br />Housing <br />Minor Home Repair <br />Economic Development/Microenterprise <br />Public Services & Fair Housing** <br />Administration <br />Spending Limits <br />City of Redwood City <br />PY 2026 CDBG BUDGET <br />Available Funding <br />CDBG Expenditures <br />ATTY/RESO.0019/CC RESO 2026 ANNUAL ACTION PLAN (CDBG) - EXHIBIT A <br />REV: 05-01-26 LF <br /> <br />Page 107 of 107