FY 2021-22 Substantial Amendment Reallocations

Activity Name
Funding Year
Current Remaining 
Allocation
New Allocation
Cholla Vista UFAS Modernization*:
2019‐20
8,000.00
$                     
‐
$                               
COG ‐ Eviction Prevention & Rapid Rehousing*:
2019‐20
14,821.00
$                  
‐
$                               
Angels on Patrol:
2020‐21
7,500.00
$                     
‐
$                               
COG (Parks) ‐ Murphy Park Irrigation:
2020‐21
172,345.00
$                
‐
$                               
COG (Parks) ‐ ADA Upgrades:
2020‐21
76,343.00
$                  
‐
$                               
COG (CAP) ‐ Property Owner Preservation Program*:
2020‐21
2,659.11
$                     
‐
$                               
COG (CAP) ‐ Housing stabilization services (new activity):
‐‐
‐
$                              
281,668.11
$                
281,668.11
$                
281,668.11
$                 
COG (CAP) ‐ water utility assistance (rental):
2020‐21
27,725.00
$                  
‐
$                               
COG (Revite) ‐ water utility assistance (owner):
2020‐21
132,800.25
$                
‐
$                               
COG (CAP) ‐ Housing stabilization services (new activity):
‐‐
‐
$                             
160,525.25
$                
160,525.25
$                
160,525.25
$                 
HOME program income and recaptured funds on hand:
2020‐21
116,072.47
$                
‐
$                               
Rental New Constuction (new activity):
‐‐
‐
$                             
116,072.47
$                
116,072.47
$                
116,072.47
$                 
558,265.83
$            
558,265.83
$             
* Final financial reconciliation of these projects is in process and may change prior to final Substantial Plan Amendment adoption
Grand Total Amount to Reallocate (all funding sources):
Subtotal regular CDBG to reallocate:
HOME
Subtotal HOME to reallocate:
Subtotal CDBG‐CV1 to reallocate:
FY 2021‐22 HUD Annual Action Plan Substantial Amendment
Estimated* CDBG, CDBG‐CV1 and HOME Reallocations
Regular CDBG
CDBG‐CV1