FY 2025-26 Substantial Action Plan Amendment

Activity Name
Funding Year
Current Remaining 
Allocation
Reallocation
New Rental Development [Low-Income Housing Tax Credit (LIHTC) projects]
2021-22
193,204.79
$                 
New Rental Development (LIHTC projects)
2024-25
452,621.12
$                 
LIHTC Project Delivery
2025-26
69,233.00
$                   
Program Income (unallocated)
2025-26
7,710.67
$                      
Emergency Home Repair Program
715,058.91
$                
Case Management HOME Tenant-Based Rental Assistance
6,168.54
$                    
Administration
1,542.13
$                    
Total CDBG Grant funds to Re(allocate):
722,769.58
$                  
722,769.58
$                 
New Rental Development (Low-Income Housing Tax Credit projects)
2022-23
500,000.00
$                  
Program Income (unallocated)
2025-26
161,511.01
$                  
Administration
16,151.10
$                  
Tenant-Based Rental Assistance (TBRA)
645,359.91
$                
Subtotal HOME Grant Funds to (Re)allocate:
661,511.01
$                  
661,511.01
$                 
NSP1 Program income (unprogrammed)
2025-26
3,965.40
$                      
NSP1 Program income - administration
793.08
$                         
New Rental Development (Low-Income Housing Tax Credit projects)
3,172.32
$                     
Subtotal NSP Program Income Funds to (Re)allocate:
3,965.40
$                      
3,965.40
$                     
1,388,245.99
$          
1,388,245.99
$         
CDBG
Grand Total Amount to (Re)allocate (all funding sources):
NSP
HOME
FY 2025/26 HUD Annual Action Plan Substantial Amendment
CDBG, HOME  & NSP Reallocations