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FY 2022‐23 Community Planning and Development Investment Recommendations Consolidated Plan Goal: 2. Homelessness NA Source Expected Allocations Homeowner Rehab & Emergency Home Repair Rental New Construction Master Services Agreement Housing Stabilization Services Public Services for Vulnerable Populations Administration TOTAL Balance to allocate FY 2022‐23 CDBG $ 2,459,350 900,000 $ 698,578 $ 368,902 $ 491,870 $ 2,459,350 $ ‐ $ FY 2022‐23 HOME $ 686,496 686,496 $ 686,496 $ ‐ $ FY 2022‐23 ESG $ 211,275 211,275 $ 211,275 $ ‐ $ HOME‐ARPA $ 2,876,844 2,021,081 $ 640,000 $ 215,763 $ 2,876,844 $ ‐ $ Prior Year CDBG $ 281,668 281,668 $ 281,668 $ ‐ $ CDBG‐CV1 $ 160,525 160,525 $ 160,525 $ ‐ $ HOME Program income $ 116,072 116,072 $ 116,072 $ ‐ $ Total: $ 6,792,231 900,000 $ 1,501,146 $ 2,232,356 $ 1,082,193 $ 368,902 $ 707,633 $ 6,792,231 $ ‐ $ Consolidated Plan Goal Summary % 1. Affordable Housing: 2,401,146 $ 35.4% 2. Public Services: 1,451,095 $ 21.4% 3. Homelessness: 2,232,356 $ 32.9% Administration: 707,633 $ 10.4% Total: 6,792,231 $ 100% 1. Affordable Housing 3. Public Services