Item 5-CDC - Action Plan Funding by Grant and Program — original pdf

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City of Austin Housing Department FY 25-26 Action Plan Spending by Grant & Program Community Development Block Grant (CDBG) Spending by ProgramTotal FY 25-26 Allocation: $7,321,442ProgramFunding AmountFunding %Infrastructure Development$2,500,000 34%Administration*$1,464,288 20%Architectural Barrier Removal- Owner$1,210,594 17%Childcare Services**$768,583 10%Minor Home Repair$619,405 8%Homeowner Rehabilitation Loan Program$428,939 6%Mental Health Services**$198,819 3%Senior Services**$130,814 2%Total$7,321,442*CDBG administrative spending is capped at 20% of total annual grant allocation. **These programs are categorized as "public services," a category capped at 15% of total annual grant allocation$2,500,000 ; 34%$1,464,288 ; 20%$1,210,594 ; 17%$768,583 ; 10%$619,405 ; 8%$428,939 ; 6%$198,819 ; 3%$130,814 ; 2%FY 25-26 CDBG Funding by ProgramInfrastructure DevelopmentAdministration*Architectural Barrier Removal- OwnerChildcare Services**Minor Home RepairHomeowner Rehabilitation Loan ProgramMental Health Services**Senior Services** HOME Investment Partnership Program (HOME) Spending by ProgramTotal FY 25-26 Allocation: $3,272,549ProgramFunding AmountFunding %Tenant-Based Rental Assistance$1,419,448 43%Down Payment Assistance$871,337 27%Administration*$327,255 10%Rental Housing Development Assistance$245,441 7%Ownership Housing Development Assistance$245,441 7%Community Housing Development Organization $163,627 5%Total$3,272,549*HOME administrative spending is capped at 10% of total annual grant allocation. $1,419,448 ; 43%$871,337 ; 27%$327,255 ; 10%$245,441 ; 8%$245,441 ; 7%$163,627 ; 5%FY 25-26 HOME Funding by ProgramTenant-Based Rental AssistanceDown Payment AssistanceAdministration*Rental Housing Development AssistanceOwnership Housing Development AssistanceCommunity Housing Development Organization Emergency Solutions Grant (ESG) Spending by ProgramTotal FY 25-26 Allocation: $634,865ProgramFunding AmountFunding %Shelter Operation and Maintenance$318,478 50%Rapid Rehousing Programs$285,953 45%Administration$30,434 5%Total$634,865*ESG administrative spending is capped at 7.5% of total annual grant allocation. $318,478 ; 50%$285,953 ; 45%$30,434 ; 5%FY 25-26 ESG Funding by ProgramShelter Operation and MaintenanceRapid Rehousing ProgramsAdministration Housing Opportunities for Persons with AIDS (HOPWA) Spending by ProgramTotal FY 25-26 Allocation: $2,811,782ProgramFunding AmountFunding %Project Transitions$1,430,498 51%AIDS Services of Austin$1,072,873 38%Integral Care ATCIC$161,322 6%Administration*$84,353 3%ASHwell$62,736 2%Total$2,811,782*HOPWA administrative spending is capped at 3% of total annual grant allocation. $1,072,873 ; 78%$161,322 ; 12%$84,353 ; 6%$62,736 ; 4%FY 25-26 HOPWA Funding by ProgramAIDS Services of AustinIntegral Care ATCICAdministration*ASHwell