Allocation of CDBG FY2023-24
|
Amount
|
Prior Year Unallocated/ PI
|
Program Administration
|
$1,069,609.20
|
$0.00
|
Public Services
|
$802,206.90
|
$0.00
|
Economic Development/ Sustainable Communities/ Housing
|
$2,876,229.90
|
$0.00
|
Public Works – Street and/or Drainage Improvements
|
$600,000.00
|
$0.00
|
TOTAL
|
$5,348,046.00
|
$0.00
|
|
Allocation of HOME FY2023-24
|
Amount
|
Prior Year Unallocated/ PI
|
Program Administration
|
$376,017.10
|
$0.00
|
Community Housing Development Organization (CHDO)
|
$564,025.65
|
$0.00
|
Brick and Mortal Housing Construction for Affordable Rental and/or Homeownership units and/or Down payment Assistance
|
$2,820,128.25
|
$0.00
|
TOTAL
|
$3,760,171.00
|
$0.00
|
|
Allocation of ESG for FY2023-24
|
Amount
|
Prior Year Unallocated
|
Program Administration
|
$35,930.00
|
$0.00
|
Rapid Rehousing and Homeless Prevention Program
|
$155,697.00
|
$0.00
|
Homeless – Street Outreach
|
$287,440.00
|
$0.00
|
TOTAL
|
$479,067.00
|
$0.00
|
|
Allocation of HOPWA for FY2023-24
|
Amount
|
Prior Year Unallocated/ PI
|
Program Administration
|
$422,262.00
|
$0.00
|
Tenant Based Rental Assistance Rental Payment
|
$10,958,014.00
|
$0.00
|
Tenant Based Rental Assistance Housing Specialist and Inspection Services
|
$1,856,579.00
|
$0.00
|
Short Term Rental Mortgage & Utility Assistance + Permanent Housing Placement
|
$700,000.00
|
$0.00
|
Project Based Program Operating Support
|
$118,560.00
|
$0.00
|
Resource Identification
|
$20,000.00
|
$0.00
|
TOTAL
|
$14,075,415.00
|
$2,000,000.00
|
|
|
|