Attachment D: Draft 2022 Annual Action Plan and
2021 Annual Action Plan Amendment Tables
Table A-1: Draft 2022 Annual Action Plan
Resources: CDBG HOME
2022 Annual Allocation $ 1,300,000 $ 507,520 2022 Program Income 50,000 200,000 Prior Year Resources - - Total 2022 CDBG and HOME Resources $ 1,350,000 $ 707,520 Expenditures:
Administration:
Administration $ 262,500 $ 70,750
Total Administration $ 262,500 $ 70,750 Public Services:
Kings Tulare Homeless Alliance $ 20,000 $ - Family Services Voucher Program 45,000 - Kings View PATH Program 35,000 - Fair Housing Education 7,500 - Total Public Services $ 107,500 $ - Affordable Housing:
Emergency Repair and ADA Program $ 50,000 $ - Senior Mobile Home Repair Program 100,000 - Code Enforcement 150,000 - First Time Homebuyer Program - 125,000 The Lofts Project - 511,770 Total Affordable Housing $ 300,000 $ 636,770 Public Facility Improvements:
ADA Compliance Projects $ 458,958 $ - Navigation Center Development 221,042 - Total Public Facility Improvements $ 680,000 $ - Total 2022 CDBG and HOME Expenditures $ 1,350,000 $ 707,520
Table A-2: 2021 CDBG Annual Action Plan Amendment
Resources Approved Adjustments Proposed
2021 Annual Allocation $ 1,288,951 $ 1,288,951 2021 Program Income 50,000 50,000 Prior Year Resources $ 1,306,758 $ 1,306,758 Total Resources $ 2,645,709 $ - $ 2,645,709 Expenditures Approved Adjustments Proposed
Administration $ 264,046 $ 264,046 Kings Tulare Homeless Alliance 20,000 20,000 Family Services Voucher Program 45,000 45,000 Kings View PATH Program 25,000 25,000 United Way of Tulare County 50,000 50,000 Fair Housing Education 7,500 7,500 Emergency Repair and ADA Program 50,000 50,000 Senior Mobile Home Repair Program 100,000 100,000 Code Enforcement 150,000 150,000 ADA Compliance Projects 60,000 60,000 Public Infrastructure/ADA Projects 40,000 40,000 Navigation Center Development $ 1,834,163 $ (1,834,163) $ - Total Expenditures $ 2,645,709 $ (1,834,163) $ 811,546 Carryover $ - $ 1,834,163 $ 1,834,163
Table A-3: 2021 HOME Annual Action Plan Amendment
Resources Approved Adjustments Proposed
2021 HOME Allocation $ 507,520 $ - $ 507,520 2021 Program Income 200,000 55,000 255,000 Prior Year Funds 2,365,371 875,334 3,240,704 HOME-ARP $ 1,840,059 $ 1,840,059
Total Resources $ 3,072,891 $ 2,770,393 $ 5,843,283 Expenditures Approved Adjustments Proposed
HOME Admin $ 257,409 $ (98,765) $ 158,643 HOME-ARP Admin 40,059 40,059 Tenant-Based Rental Assistance (TBRA) 150,000 150,000 Sequoia Village Project 1,500,000 1,500,000 The Lofts Project 1,165,482 1,165,482 NW 5th Avenue Project 1,029,099 1,029,099 HOME-ARP Project $ 1,800,000 $ 1,800,000 Total Expenditures $ 3,072,891 $ 2,770,393 $ 5,843,283 Carryover $ - $ - $ -