Item 3- FY26_27_Action_Plan_Funding_Table_DRAFT_06012026 — original pdf

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CITY OF AUSTIN ACTION PLAN 2026-2027 - ALL FUNDING SOURCES June 1, 2026 DRAFT Program / Activity SPECIAL NEEDS ASSISTANCE Child Care Services Subtotal, Child Care Services Senior Services Subtotal, Senior Services Mental Health Services Subtotal, Mental Health Services Subtotal, Public Services Housing Opportunities for Persons with AIDS AIDS Services of Austin (ASA) Project Transitions (PT) Austin Travis County Integral Care (ATCIC) ASHwell HOPWA - Adm Subtotal, Housing Opportunities for Persons with AIDS FY 2026-27 Plan Funding Source New Funding Services CDBG GF CDBG GF CDBG GF HOPWA HOPWA HOPWA HOPWA HOPWA 756,666 - 756,666 128,786 - 128,786 195,736 - 195,736 1,081,188 1,146,491 1,528,655 172,392 67,041 90,141 3,004,720 189 - 189 123 - 123 156 - 156 468 248 200 47 20 - 515 Subtotal, Special Needs Assistance 4,085,908 983 HOMELESS ASSISTANCE Tenant-Based Rental Assistance Subtotal, TBRA HEARTH Emergency Solutions Grant Shelter Operation and Maintenance HMIS Rapid Rehousing Programs ESG - Adm Subtotal, HEARTH Emergency Solutions Grant Subtotal, Homeless Assistance HOME GF HESG HESG HESG HESG 1,451,600 - 1,451,600 66 - 66 318,478 375 - 285,953 30,434 634,865 2,086,465 - 50 - 425 491 1 of 4 DRAFT 6/1/2026 CITY OF AUSTIN ACTION PLAN 2026-2027 - ALL FUNDING SOURCES June 1, 2026 DRAFT Program / Activity 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 Infrastructure Development 2 of 4 FY 2026-27 Plan Funding Source New Funding Services HOME HOME - PI CDBG CDBG HOME - PI CDBG CDBG - RL CDBG - RL HOME HOME - PI HOME (CHDO) GO Bonds HTF HPD UNO CDBG CDBG - RL HOME HTF GO Bonds HOME (CHDO) HOME (CO) CDBG 891,073 100,000 991,073 991,073 1,191,824 609,801 50,000 422,288 40,000 512,288 15 - 15 15 59 81 - 6 - 6 2,313,913 146 - - 100,000 251,001 - - - - 351,001 - 55,000 - - - 251,001 306,001 657,002 167,333 - - 1 4 - - - - 5 - - - - - 1 1 6 2 2,461,237 13,480 DRAFT 6/1/2026 CITY OF AUSTIN ACTION PLAN 2026-2027 - ALL FUNDING SOURCES June 1, 2026 DRAFT Program / Activity Family Business Loan Program Subtotal, Other Community Development Assistance DEBT SERVICE FY 2026-27 Plan Funding Source New Funding Services Section 108 Section 108 - PI - - - - 2,628,570 13,482 Neighborhood Commercial Mgmt., Debt Service Section 108 - PI Subtotal, Debt Service ADMINISTRATION Subtotal, Administration CDBG CDBG - PI HOME HOME - PI GF - - 1,441,585 - 334,667 - - 1,776,252 - - - - - - - - TOTAL Programs, Debt Service, and Admin Cost 14,539,183 15,123 3 of 4 DRAFT 6/1/2026 CITY OF AUSTIN ACTION PLAN 2026-2027 - ALL FUNDING SOURCES June 1, 2026 DRAFT Program / Activity FY 2026-27 Plan Funding Source New Funding Services FUND SUMMARIES: HOPWA HESG CDBG CDBG - PI CDBG - RL HOME HOME (CHDO) HOME (CO) HOME - PI HTF Section 108 - PI HAF Section 108 GO Bonds CIP GF HPD DDDB UNO                   3,004,720 634,865 7,207,923 - 95,000 2,677,340 502,002 167,333 250,000 - - 515 425 14,094 - - 81 5 2 1 - - - - - - - - - - - - - - - - - 0 Totals 14,539,183 15,123 4 of 4 DRAFT 6/1/2026