FY 2016-17 HUD CONSOLIDATED PLAN BUDGET Project Name ‘oroved06:2.46 ‘Community Development Block Grant (CDBG) (CDBG - Public Services 1 AerScreolSummerQuvesch Progam 850.12 2 Ghidcare Sevees Progam * ar 3 Setior Services Progam 230.143, 44 ‘Gommunty Cour Progra 753,006, ‘5 “Tramnng and Employment (6 Adu wih Deeb 25,000. “Total CDBG Public Services S 056,087 $DBG - Housing Activities ‘6 Housing Development Support s 14382450, 7 “Modigage Assistance Progam: 71765856, 8 “Housing Services Progam 50,000 8. “Housing Assistance Suppor 703,158 10 “Major Systems Repar Program, 2:72 388 11 People Helping People (PHP) Progam T0TS.051 12 Neighborhood Investment Program -Code Complanca song “Total COBG - Housing Activities § 3413317 18. Business Loan Program (Program Income) $ 275,000, “Total COBG- Economie Dovelopment § 275,000 ‘SDBG - Pubic improvements 14 Neighborhood Pls s 1.601 587 Telal CDBG Public provements 7160 587 ‘90BG - Fair Housing and Planning & Program Qversiaht 15. Fav Housing Enforconont 8 852,085, 16 “Ciizen PartopatoniGOG SuppONHUD OveRight 721,050. 17 “Housing Management Suppor 7278520, ‘Total CDBG - Fair Housing and Planning & Program Oversight § 2.651.568 ‘TOTAL 2016-17 COBG INCLUDING REPROGRAMMING $14,907,655 HOME investment Partnerships Program (HOME) 1}, Sipe baw oars 8 4,000,000, ‘CHDO Operating Assistance "75,000 ee 4 Morgegs Asslnes Pegaso 5. Housing Development Loan Progam 2.497 368 5 5.135.931 TOTAL 2016-17 HOME Investment Partnerships Program $5,195,031FY 2016-17 HUD CONSOLIDATED PLAN BUDGET Projust Name Moproved 0622 [Emergency Solutions Grant (E50) (Convacts - Essential Senices 8 S737 Gontacts = Cperatons 92.430, Homeless Assstance Conlr-Essonal Seviess 748,005, Homeless Assistance Cerler- Operations BrB 278 ‘Steet Oufozch, 50,828. Homeless Prevention - rand AessanceRont (LK 30,700, Homeless Provenion - Financial Asistanca/Rent WMG) 30.700) ‘Rapid Re Hosting - Fiansal Assisiance/Rent “1000 ‘Rapid Re-Hovsing -Fnancal Assistance Housing Raleeston & S@bIzai 7.852, HIS Data Uatecton 40,0007 ESG Adminiivaton 90,735 ¥ Ta a6 TOTAL 2016-17 Emergency Solutions Grant_$1211466 Housing Opportunies for Persons with AIDS (HOPWA) Emergancy/Terant Based Rental AssstanceFinancial Assistance 2.430.208 Emergenej/Tevant Based Rental Assstanceousing Services 357,000. Housing Faaites Opera 276 0 ‘Supporive Sevces. 735.170 Housing Facies Rehab Repat/Acquion 500,000. Housing Information Resource Iderificaion 168,480, Program Administaton/Giy of Oalas 392.270, rogram Admiistaton/Project Sponsors 730,000, 5 409.128 TOTAL FY 2016-17 CONSOLIDATED PLAN BUDGET —$27,754,176 |