Funding Allocation Spreadsheet

Remnant CDBG.   
(FY 19 and prior) CDBG FY 21-22*
HOME FY 21-
22*
ESG FY 21-22*
CDBG-CV3      
(CARES Act)
ESG-CV2        
(CARES Act)
Total Funding
 $              550,000  $       2,500,000  $          700,000  $         200,000  $         2,044,842  $         2,997,188 
8,992,030
$           
Affordable Housing (owner/renter)
1
RFQ
660,000
$           
660,000
$              
7%
Emergency Home Repair
1
RFQ
400,000
$           
400,000
$              
4%
Eviction Prevention & Rapid rehousing - 
CAP
1
Internal Set-aside
500,000
$             
500,000
$             
1,000,000
$           
11%
Home Repair Programs
1
Internal Set-aside
750,000
$           
750,000
$              
8%
Landlord Liaison
1
Internal Set-aside
250,000
$             
250,000
$              
3%
Public Housing Improvements
1
Internal Set-aside
250,000
$           
250,000
$              
3%
Homelessness**
2
Master Services 
Agreements
200,000
$          
2,497,188
$          
2,697,188
$           
30%
Services for Vulnerable Populations
3
Grant Application
370,000
$           
370,000
$              
4%
Unfunded FY 20-21 Public Services Apps
3
Grant Application
210,533
$             
210,533
$              
2%
Hot Spots for Kids
4
Internal Set-aside
500,000
$             
500,000
$              
6%
Public Housing Wifi - admin.
4
Internal Set-aside
200,000
$             
200,000
$              
2%
Public Housing WiFi infrastructure
4
Internal Set-aside
300,000
$             
300,000
$              
3%
Demolition
5
Internal Set-aside
230,000
$           
230,000
$              
3%
Neighborhood Improvements
5
Internal Set-aside
550,000
$               
550,000
$              
6%
Fair Housing Education and Legal 
Services
6
RFQ
84,308
$               
84,308
$                
1%
Administration
NA
Internal Set-aside
500,000
$           
40,000
$             
540,000
$              
6%
Total Funding:
550,000
$            
2,500,000
$     
700,000
$        
200,000
$        
2,044,841
$       
2,997,188
$       
8,992,029
$        
100%
* Estimated allocations based on current year funding
** Calculation does not include $812,894 of prior year HOME funds for TBRA program previously approved by City Council
Consolidated Plan Goal Funding
1.  Affordable Housing
3,310,000
$          
37%
2.  Homelessness
2,697,188
$          
30%
3.  Vulnerable Populations
580,533
$             
6%
4.  Education and Employment
1,000,000
$          
11%
5.  Neighborhood Improvements
780,000
$             
9%
6.  Fair Housing & Legal Services
84,308
$               
1%
Administration
540,000
$             
6%
Total 
8,992,029
$          
100%
Con Plan Goal
Allocation Method
%