ATTACHMENT B
ORIGINAL VS PROPOSED 5-YEAR PLHA ALLOCATION PLAN
Activity Description
Original 5-Year PLHA Allocation Plan
2019
$1,711,430.00
2020
$2,660,093.00
2021
$2,927,349.00
2022
$1,467,196.00
2023
$1,124,555.00
Multifamily rental housing
65.0%
($1,112,429.50)
65.0%
($1,729,060.45)
65.0%
($1,902,776.85)
12.5%
($183,399.50)
12.5%
($140,569.38)
OO Housing Rehabilitation
20.0%
($342,286.00)
20.0%
($532,018.60)
20.0%
($585,469.80)
10.0%
($146,719.60)
10.0%
($112,455.50)
Match funds for Local Housing Trust Fund -Rental Housing
0.0%
($0.00)
0.0%
($0.00)
0.0%
($0.00)
35.0%
($513,518.60)
35.0%
($393,594.25)
Matching funds for Local Housing Trust Fund - Owner Housing
0.0%
($0.00)
0.0%
($0.00)
0.0%
($0.00)
35.0%
($513,518.60)
35.0%
($393,594.25)
Homebuyer Assistance
10.0%
($171,143.00)
10.0%
($266,009.30)
10.0%
($292,734.90)
2.5%
($36,679.90)
2.5%
($28,113.88)
Administration Costs
5.0%
($85,571.50)
5.0%
($133,004.65)
5.0%
($146,367.45)
5.0%
($73,359.80)
5.0%
($56,227.75)
Activity Description
Proposed 5-Year PLHA Re-Allocation Plan Amendment
2019
$1,711,430.00
2020
$2,660,093.00
2021
$2,927,349.00
2022
$1,467,196.00
2023
$1,124,555.00
Multifamily rental housing
65.0%
($1,112,429.50)
65.0%
($1,729,060.45)
65.0%
($1,902,776.85)
55.0%
($806,957.80)
55.0%
($618,505.25)
OO Housing Rehabilitation
0.0%
($0.00)
0.0%
($0.00)
10.0%
($292,734.90)
0.0%
($0.00)
0.0%
($0.00)
Match funds for Local Housing Trust Fund -Rental Housing
0.0%
($0.00)
0.0%
($0.00)
0.0%
($0.00)
0.0%
($0.00)
0.0%
($0.00)
Matching funds for Local Housing Trust Fund - Owner Housing
0.0%
($0.00)
0.0%
($0.00)
0.0%
($0.00)
0.0%
($0.00)
0.0%
($0.00)
Homebuyer Assistance
30.0%
($513,429.00)
30.0%
($798,027.90)
20.0%
($585,469.80)
40.0%
($586,878.40)
40.0%
($449,822.00)
Administration Costs
5.0%
($85,571.50)
5.0%
($133,004.65)
5.0%
($146,367.45)
5.0%
($73,359.80)
5.0%
($56,227.75)