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