Item4d_Attachment II F Funding Table — original pdf

Backup

Attachment II F: Funding Table CITY OF AUSTIN ACTION PLAN 2022‐2023 ‐ ALL FUNDING SOURCES  June 13, 2022 DRAFT SPECIAL NEEDS ASSISTANCE Program / Activity  FY 2022‐23 Plan  Funding                   Source  New Funding   Services  Housing Opportunities for Persons with AIDS Child Care Services Senior Services Mental Health Services Subtotal, Public Services AIDS Services of Austin Project Transitions Integral Care ATCIC ASHwell HOPWA ‐ Adm HOMELESS ASSISTANCE HEARTH Emergency Solutions Grant Shelter Operation and Maintenance HMIS ESG ‐ Adm Rapid Rehousing Programs Subtotal, HEARTH Emergency Solutions Grant Subtotal, Homeless Assistance RENTER ASSISTANCE CDBG CDBG CDBG HOPWA HOPWA HOPWA HOPWA HOPWA HESG HESG HESG HESG             499,167           169             129,052           180             196,179           163             824,398           512             900,000           273          1,200,000           250             135,328             66               52,627             15               70,761             313,922        1,245               29,484             288,287           108               36,381                ‐             668,074        1,353          1,932,853       1,448 Subtotal, Housing Opportunities for Persons with AIDS          2,358,716           604 Subtotal, Special Needs Assistance          3,183,114       1,116 Tenant‐Based Rental Assistance HOME          1,264,779             95 Architectural Barrier Program ‐ Rental CDBG             174,324               7 1 of 4 DRAFT  6/13/2022 CITY OF AUSTIN ACTION PLAN 2022‐2023 ‐ ALL FUNDING SOURCES  June 13, 2022 DRAFT Program / Activity Tenants' Rights Assistance Subtotal, Renters Assistance HOMEBUYER ASSISTANCE Down Payment Assistance Subtotal, Down Payment Assistance Subtotal, Homebuyer Assistance HOMEOWNER ASSISTANCE Architectural Barrier Removal ‐ Owner  Minor Home Repair Homeowner Rehabilitation Loan Program   Subtotal, Homeowner Rehab Subtotal, Homeowner Assistance HOUSING DEVELOPMENT ASSISTANCE Rental Housing Development Assistance Subtotal, Rental Housing Dev Assist Ownership Housing Development Assistance Subtotal, Ownership Housing Dev Assistance Subtotal, Housing Developer Assistance OTHER COMMUNITY DEVELOPMENT ASSISTANCE CHDO Operating Expenses Grants Family Business Loan Program Funding                   Source CDBG  FY 2022‐23 Plan   New Funding   Services              298,938           360             473,262           367 HOME HOME ‐ PI CDBG CDBG HOME ‐ PI CDBG CDBG ‐ RL                      1,210,306 500,000             28                ‐          1,710,306             28          1,710,306             28          1,422,860             75             848,062           188                                       200,000 747,380 95,000                ‐               8                ‐          1,042,380               8          3,313,302           271 CDBG HOME ‐ PI          1,603,105                ‐             218,182               4 HOME (CHDO)             264,250               6 CDBG CDBG ‐ RL HOME HOME (CHDO)          2,085,537             10               72,061 55,000                                        ‐             264,250             391,311 6               ‐                              8               2             16          2,476,848             26 HOME (CO)             167,416               2 Section 108 Section 108 ‐ PI                          2,000,000 2,192 33                            ‐ Subtotal, Other Community Development Assistance          2,169,608             35 2 of 4 DRAFT  6/13/2022 CITY OF AUSTIN ACTION PLAN 2022‐2023 ‐ ALL FUNDING SOURCES  June 13, 2022 DRAFT Program / Activity  FY 2022‐23 Plan  Funding                   Source  New Funding   Services  Neighborhood Commercial Mgmt., Debt Service Section 108 ‐ PI DEBT SERVICE Subtotal, Debt Service ADMINISTRATION Subtotal, Administration TOTAL Programs, Debt Service, and Admin Cost  CDBG HOME HOME ‐ PI             336,000 .                ‐             336,000                ‐                                    1,497,781 352,333 81,818 ‐                               ‐                ‐          1,931,932                ‐       17,527,225       3,291 3 of 4 DRAFT  6/13/2022 CITY OF AUSTIN ACTION PLAN 2022‐2023 ‐ ALL FUNDING SOURCES  June 13, 2022 DRAFT Program / Activity  FY 2022‐23 Plan  Funding                   Source  New Funding   Services  FUND SUMMARIES: HOPWA HOPWA‐PI HESG CDBG CDBG ‐ RL HOME HOME (CHDO) HOME (CO) HOME ‐ PI Section 108 ‐ PI Section 108            0 2,358,716                                   ‐             668,074 604                          ‐        1,353          7,488,909        1,156                                                                            150,000 2,827,418 528,500 167,416 1,000,000 338,192 2,000,000 ‐                          131 8               2                             4                ‐             33 Totals        17,527,225        3,291 4 of 4 DRAFT  6/13/2022