Spreadsheet: 023f1e8a-ca9a-4b0b-8a8a-744cde798cb4
Sheet: Sheet1

Unnamed: 0 | 2012 HUD Action Plan -  City of Albuquerque | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9
 | Community Development Block Grant, HOME Partnership Act,  Emergency Shelter Grant |  |  |  |  | Updated | CDBG10 | [NAME] | ESG10
 | Proposed One Year Investment Summary Year 2012 |  |  |  |  | 2011-11-10 00:00:00 | 4783080 | 2482870 | 194306
 | Activity Area |  | Federal Amount | Program Income | Match | Total
 | CDBG
 | Public Facilities
 | Step Out: HomelessYouth Shelter Project |  | 1092546 |  |  | 1092546
 | Neighborhood Facilities 570.201 (c ) |  | 170000 |  |  | 170000
 | Total Public Facilities |  | 1262546 |  |  | 1262546
 | Public Improvements
 | Parks, Recreational Facilities (570.201 (c ) |  | 100000 |  |  | 100000
 | Total Public Improvements |  | 100000 | 0 | 0 | 100000 | 0
 | Housing Program
 | Rehabilitation of Existing Homeowner Units (Program Delivery) |  | 200000 |  |  | 200000 |  |  | 200000
 | Rehabilitation (Emergency/Minor Home Repair) American Red Cross |  | 800000 |  |  | 800000 |  |  | 200000
 | Rehabilitation (Retrofit Program) CoA-Department of Senior Affairs |  | 150000 |  |  | 150000
 | Production of New Homeowner/Rental Units |  | 200000 |  |  | 200000
 | Total Housing Programs |  | 1350000 | 0 | 0 | 1350000 | 0 | 2050000
 | Public Services
 | Health Services (570.201 (e)/AHCH Dental Program |  | 62000 |  |  | 62000 | 173369
 | Subsistence payments (570.204) /AHCH Motel Voucher Program |  | 18800 |  |  | 18800
 | [NAME] |  | 12000 |  |  | 12000 | 21000
 | Public Service General (Neighborhood Clean-up) |  | 13827.52 |  |  | 13827.52
 | Senior Services (570.201 (e)/Department of Senior Affairs Meals Program |  | 77036 |  |  | 77036
 | Health Services (570.201 (e)/Community Dental Services Program |  | 111369 |  |  | 111369
 | Childcare Services (570.201 (e)/Cuidando Los Ninos Program |  | 9000 |  |  | 9000
 | [NAME] (570.201 (e)/Southwest Creations |  | 23000 |  |  | 23000
 | Home Ownership Assistance (not direct 570.204)/Homebuyer Counseling Projects |  |  |  |  | 0
 | United South Broadway Corporation |  | 20000 |  |  | 20000
 | Greater Albuquerque Housing Partnership |  | 20000 |  |  | 20000
 | Sawmill Community Development Corporation |  | 20000 |  |  | 20000
 | ILRC Homebuyer Counseling |  | 40000 |  |  | 40000 | 100000
 | Subsistence payments (570.204)  (Health and Social Service Centers) YDI |  | 109400 |  |  | 109400
 | Tenant/Landlord Counseling (570.201 (e)/ [NAME] Hotline |  | 63000 |  |  | 63000 |  |  | 75000
 | Total Public Services |  | 599432.52 | 0 | 0 | 599432.52 | 0
 | 2012 HUD Action Plan -  City of Albuquerque
 | Community Development Block Grant, HOME Partnership Act,  Emergency Shelter Grant |  |  |  |  | Updated | CDBG10 | [NAME] | ESG10
 | Proposed One Year Investment Summary Year 2012 |  |  |  |  | 2011-11-10 00:00:00 | 4783080 | 2482870 | 194306
 | Activity Area |  | Federal Amount | Program Income | Match | Total
 | CDBG Administration
 | CD Program Administration |  | 729244 |  |  | 729244 | 145000 | 146360
 | Fair Housing Activities (570.206) ILRC |  | 70000 |  |  | 70000
 | Total Program Administration |  | 799244 | 0 | 0 | 799244
 | Grand Total CDBG Program |  |  | 0 | 0 | 4111222.52 | 0 | -4111222.52
 |  |  |  |  |  |  |  | 74144
 | CDBG 2011 Entitlement Grant |  | 3996223 |  |  |  | 4783080
 | CDBG Program Income |  | 115000 |  |  |  | -3996223
 | CDBG TOTAL |  | 4111223 |  |  |  | -4111223
 |  |  |  |  |  |  | 359144
 | HOME
 | Housing
 | NM AIDS 1023 Central |  | 1118570 |  |  | 1118570
 | Affordable rental housing development |  | 942974 |  |  | 942974
 | Rehabilitation of Homeowner Units |  | 219514 |  |  | 219514
 | [NAME] |  | 327855 |  |  | 327855
 | Total Housing Program |  | 2608913 |  |  | 2608913
 | Planning and Admnistration
 | HOME CHDO Operating Expenses
 | Greater Albuquerque Housing Partnership |  | 50000 |  |  | 50000
 | Sawmill Community Landtrust |  | 50000 |  |  | 50000
 | HOME Program Administration |  | 218570 |  |  | 218570
 | Total Planning  and Administration |  | 318570 |  |  | 318570
 | Grand Total Home Programs |  | 2927483 |  |  | 2927483
 |  |  |  |  |  |  | 0
 | Home 2011 Entitlement Grant |  | 2185700
 | Home Program Income |  | 250000 |  |  |  | Award
 | Home Match |  | 491782.5
 | HOME TOTAL |  | 2927482.5 |  |  |  | 558646
 | Emergency Shelter Grant
 | Emergency Shelters
 | [NAME] |  | 20000 |  |  | 20000 | Activity #s
 | St. Martin's Shelter |  | 148085.1 |  | 135 | 148220.1 | 3161731
 | Good Shepherd |  |  |  | 63000 | 63000 | 3161732
 | Albuquerque Rescue Mission |  | 16009 |  | 117453.25 | 133462.25 | 3161733
 | Transitional Housing
 | Permanent Supportive Housing
 | Total Emergency Shelter Program |  | 184094.1 |  | 180588.25 | 364682.35 | 3161739
 | Emergency Shelter Program Administration |  | 9689 |  | 28411.75 | 38100.9 | 3161734
 | Grand Total ESG Programs |  | 193783.1 |  | 209000 | 402783.25
 |  |  |  |  |  |  | 0
 | ESG 2011 Entitlement Grant |  | 193783 |  |  |  |  | more
 | ESG Match |  | 209000 |  |  |  | Award
 | ESG TOTAL |  | 402783
 |  |  |  |  |  |  | 0