Expected Amount Available Year 3 Expected Amount Source Uses of Annual Prior Year Available Narrative Program of Program Total: Funds Remainder Description Allocation: Resources: Funds Income: $ $ of ConPlan $ $ $ CDBG public - Acquisition $27,488,950 $0 $10,000,000 $37,488,950 $75,669,320 2017 HUD federal Admin and allocation plus Planning an estimate on Economic prior year CDBG Development resources. Housing Public Improvements Public Services ESG public - Conversion $12,006,375 $0 $1,031,531 $13,037,906 $22,000,000 2017 anticipated federal and rehab for HUD allocation. transitional Note: state housing; regulations Financial prohibit ESG Assistance funds to be used Overnight for transitional shelter; housing or for Rapid conversion or (rental rehabilitation assistance); activities Rental Assistance Services Transitional housing
Program Source of Funds Uses of Funds Expected Amount Available Year 3 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services $27,488,950 $0 $10,000,000 $37,488,950 $75,669,320 2017 HUD allocation plus an estimate on prior year CDBG resources. ESG public - federal Conversion and rehab for transitional housing; Financial Assistance Overnight shelter; Rapid (rental assistance); Rental Assistance Services Transitional housing $12,006,375 $0 $1,031,531 $13,037,906 $22,000,000 2017 anticipated HUD allocation. Note: state regulations prohibit ESG funds to be used for transitional housing or for conversion or rehabilitation activities
HCD-FINAL-AP-FY-2017-18.docx