Item3a_2_Action Plan Summary- Funding by Program — original pdf

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Draft Fiscal Year 2022-2023 Action Plan Summary Each year, the City of Austin prepares an Action Plan- a plan detailing the amount of federal funding to be allocated to various housing and public service programs. The Action Plan serves as an application to the Housing and Urban Development Department (HUD) to receive the following grants- Community Development Block Grant (CDBG), HOME Investment Partnerships Program, Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA). The following pages show how much funding of each grant is allocated to specific programs, as proposed in the draft FY 2022-23 Action Plan. As of May 3, 2022, HUD has not announced grant allocations for FY 2022-23. Per guidance from HUD, the draft FY 2022-2023 Action Plan is written with allocations from the FY 2021-2022 Action Plan. Once FY 2022-2023 funding allocations are released by HUD, the City’s FY 2022-2023 Action Plan will be updated to reflect those appropriations. All proposed activities’ budgets will be proportionally increased or decreased from the estimated funding levels to match actual allocation amounts. This proposal is provided to the public for review and comment from May 3 – June 10, 2022. People can comment on the draft by • Visiting SpeakUpAustin.org and selecting the FY 22-23 Action Plan page • Speaking at the following public hearings- o May 10, 2022 Community Development Commission o June 9, 2022 Austin City Council • Submitting written comments to the following address- Housing and Planning Department  Attn: City of Austin FY 2021-22 draft Action Plan  P.O. Box 1088   Austin, Texas 78767 • Submitting comments by phone to 512-974-3100, Monday through Friday between 8:00 a.m. and 5:00 p.m • Submitting comments by email to HPD@austintexas.gov with the following subject heading- Subject Heading: City of Austin FY 2022-23 draft Action Plan  CDBG Funding by Program Power BI Desktop $0.13M $0.19M (2.4%)(1.58%) $0.29M (3.66%) $0.49M (6.11%) $0.79M (9.98%) $0.9M (11.32%) $1.59M (20%) $1.8M (22.67%) Non-profit Capacity Building for Workforce Development Program Administration Architectural Barrier Removal- Owner Minor Home Repair Homeonwer Rehabilitation Loan Program Childcare Services Tenants' Rights Assistance Mental Health Services Architectural Barrier Removal- Renter Senior Services Rental Housing Development Assistance Program Administration Architectural Barrier Removal- Owner Architectural Barrier Removal- Renter Childcare Services Homeonwer Rehabilitation Loan Program Mental Health Services Minor Home Repair Senior Services Tenants' Rights Assistance Total Non-profit Capacity Building for Workforce Development $1,801,336 Rental Housing Development Assistance $1.51M (19%) Funding $1,589,510 $1,510,000 $185,000 $485,279 $793,152 $190,720 $900,000 $76,474 $125,461 $290,620 $7,947,552 ESG Funding by Program Power BI Desktop $29.48K (4.4%) $30K (4.48%) $296.46K (44.26%) Program Administration HMIS Rapid Rehousing Programs Shelter Operation and Maintenance Total Sum of Funding $30,000 $29,484 $296,464 $313,922 $669,870 $313.92K (46.86%) Program Shelter Operation and Maintenance Rapid Rehousing Programs Administration HMIS HOME Funding by Program $0.15M (4.75%) $0.24M (7.5%) $0.24M (7.5%) $0.32M (10%) Power BI Desktop $1.13M (35.9%) Program Tenant-Based Rental Assistance Down Payment Assistance Administration Ownership Housing Development Assistance Rental Housing Development Assistance Community Housing Development Organization Program Administration Community Housing Development Organization Down Payment Assistance Ownership Housing Development Assistance Rental Housing Development Assistance Tenant-Based Rental Assistance Total $1.08M (34.35%) Sum of Funding $315,680 $150,000 $1,084,398 $236,760 $236,760 $1,133,205 $3,156,803 HOPWA Funding by Program Power BI Desktop $0.07M (3%) $0.98M (41.57%) $1.31M (55.43%) Program Project Transitions AIDS Services of Austin Administration Program Sum of Funding Administration AIDS Services of Austin Project Transitions Total $70,761 $980,552 $1,307,403 $2,358,716