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Community Development Commission – June 14, 2022

Item4d_Draft FY 22-23 Funding Summary(LateBackup) — original pdf

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Power BI Desktop $1.6M (21.41%) $1.5M (20%) Program Administration Rental Housing Development Assistance Architectural Barrier Removal- Owner Minor Home Repair Homeowner Rehabilitation Loan Program Childcare Services Tenants' Rights Assistance Mental Health Services Architectural Barrier Removal- Renter Senior Services Ownership Housing Development Assistance CDBG Funding by Program $0.07M $0.2M (2.62%) (0.96%) $0.3M (3.99%) $0.5M (6.67%) $0.75M (9.98%) $0.85M (11.32%) Program Administration Rental Housing Development Assistance Architectural Barrier Removal- Owner Minor Home Repair Homeowner Rehabilitation Loan Program Childcare Services Tenants' Rights Assistance Mental Health Services Architectural Barrier Removal- Renter Ownership Housing Development Assistance $72,061 Senior Services Total $1.42M (19%) Funding  $1,603,105 $1,497,781 $1,422,860 $848,062 $747,380 $499,167 $298,938 $196,179 $174,324 $129,052 $7,488,909 HOME Funding by Program Power BI Desktop $0.17M (4.75%) $0.26M (7.5%) $0.26M (7.5%) $0.35M (10%) $1.26M (35.9%) Program Tenant-Based Rental Assistance Down Payment Assistance Administration Ownership Housing Development Assistance Rental Housing Development Assistance Community Housing Development Organization Program Tenant-Based Rental Assistance Down Payment Assistance Administration Ownership Housing Development Assistance Rental Housing Development Assistance Community Housing Development Organization $167,416 Total $1.21M (34.35%) Funding  $1,264,779 $1,210,306 $352,333 $264,250 $264,250 $3,523,334 ESG Funding by Program Power BI Desktop $29.48K $36.38K (5.45%) (4.41%) $288.29K (43.15%) $313.92K (46.99%) Program Shelter Operation and Maintenance Rapid Rehousing Programs Administration HMIS Shelter Operation and Maintenance $313,922 Rapid Rehousing Programs Administration Funding  $288,287 $36,381 $29,484 $668,074 Program HMIS Total HOPWA Funding by Program Power BI Desktop $0.07M (3%) $0.14M (5.74%) $0.9M (38.16%) $1.2M (50.88%) Program Project Transitions AIDS Services of Austin Integral Care ATCIC Administration ASHwell Program Funding  Project Transitions $1,200,000 AIDS Services of Austin $900,000 Integral Care ATCIC Administration ASHwell Total $135,328 $70,761 $52,627 $2,358,716