Grant allocation summary

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%
** Reallocated through the FY 2022-23 Substantial Annual Action Plan Amendment
1. Affordable Housing
3. Public Services
FY 2022-23 Community Planning and Development Investments
* Final FY 2022-23 CDBG, HOME and ESG allocations are pending from HUD.  CDBG activity allocations above will be prorated based on the above funding proportions while HOME and ESG activities will be funded in full with the final grant allocation amounts.