Attachment D: Draft 2023 Annual Action Plan and 2022 Action Plan Amendment Tables Draft PY 2023 CDBG and HOME Annual Action Plan
Table D-1: Draft PY 2023 CDBG & HOME Annual Action Plan Resources: CDBG HOME
2023 Annual Allocation $ 1,200,000 $ 545,000 2023 Program Income 50,000 800,000 Total 2023 CDBG and HOME Resources $ 1,250,000 $ 1,345,000 Expenditures:
Administration and Planning:
Administration $ 250,000 $ 79,500 Total Administration $ 250,000 $ 79,500
Public Services:
Kings Tulare Homeless Alliance $ 20,000 $ - Family Services Voucher Program 50,000 - Kings View PATH Program 50,000 - Fair Housing Education 7,500 - Total Public Services $ 127,500 $ -
Affordable Housing:
Senior Mobile Home Repair Program $ 75,000 $ - Code Enforcement 175,000 - HOME-CHDO Multi-Family Project - 631,125* The Lofts Project - 634,375 Total Affordable Housing $ 250,000 $ 1,265,500
Public Facility Improvements:
ADA Compliance Projects – Tree Wells $ 622,500* $ - Total Public Facility Improvements $ 622,500 $ -
Total 2023 CDBG and HOME Expenditures $ 1,250,000 $ 1,345,000
*Any increase or decrease of CDBG annual allocation and/or program income will be directed to ADA Compliance Projects for downtown tree wells rehabilitation. Any increase or decrease of HOME annual allocation and/or program income will be directed to HOME-CHDO multi-family project.
Draft PY 2022 CDBG and HOME Action Plan Amendments
Table D-2: Draft PY 2022 CDBG Action Plan Amendment
Resources Approved Adjustments Proposed
PY 2022 Annual Allocation $ 1,183,482 $ - $ 1,183,482 PY 2022 Program Income 50,000 150,000 200,000 Prior Year Resources 1,834,163 - 1,834,163 Total Resources $ 3,067,645 $ 150,000 $ 3,217,645 Expenditures Approved Adjustments Proposed
Administration $ 262,500 $ - $ 262,500 Kings Tulare Homeless Alliance 20,000 - 20,000 Family Services Voucher Program 45,000 - 45,000 Kings View PATH Program 35,000 - 35,000 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 342,440 157,500 499,940 Navigation Center Development 2,055,205 - 2,055,205 Total Expenditures $ 3,067,645 $ 150,000 $ 3,217,645
Table D-3: Draft PY 2022 HOME Action Plan Amendment
Resources Approved Adjustments Proposed
PY 2022 HOME Allocation $ 546,791 $ - $ 546,791 PY 2022 Program Income 200,000 - 200,000 Prior Year Funds - 120,000 120,000 Total Resources $ 746,791 $ 120,000 $ 866,791 Expenditures Approved Adjustments Proposed
HOME Admin $ 70,750 $ - $ 70,750 First Time Homebuyer Program 125,000 120,000 245,000 The Lofts Project 551,041 - 551,041 Total Expenditures $ 746,791 $ 120,000 $ 866,791