Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Reminder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 30,042,398 10,500,000 3,000,000 43,542,398 43,542,398 PI & Prior Year resources (disencumbered funds) estimates are the 2012 amounts. The remainder of ConPlan is 2014-15. 2014-15 funding estimate is based on 2013 Total funds estimate. HOPWA public - federal Permanent housing in facilities Permanent housing placement Short term or transitional housing facilities STRMU Supportive services TBRA 3,305,068 0 569,271 3,874,339 3,305,068 Prior Year Resources include uncommitted funding for Fresno County in the amount of $347,612 and $221,659 for all other eligible jurisdictions. Fresno and Kern counties may carry over additional funds if not spent in FY 2012-13. The balance of unspent funds from FY
12-13 is not yet determined. HOME public - federal Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 30,946,781 2,000,000 5,000,000 37,946,781 35,000,000 Prior Year Resources are funds disencumbered from previous HOME contracts to State Recipients or CHDOs. See below for a description of how HOME funds will leverage other federal and State resources. An approximate 8% cut over the 2013 allocation is estimated for the remainder of the Con Plan, (2014) ESG public - federal Conversion and for transitional housing Financial Assistance Overnight shelter 8,956,662 0 0 8,956,662 8,956,662
AP-20 Annual Goals and Objectives Goals Summary Information Table 2 – Goals Summary Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator Meet the housing needs of renters 2013 2014 Affordable Housing Multifamily New Construction or Rehabilitation CDBG: $4,354,240 HOME: $20,870,730 Lead Hazard Control Program: $1,610,000 Rental units constructed: 95 Household Housing Unit Rental units rehabilitated: 116 Household Housing Unit Meet the housing needs of homeowners 2013 2014 Affordable Housing Single-Family Acquisition, or Construction CDBG: $6,531,360 HOME: $15,178,712 Lead Hazard Control Program: $690,000 Homeowner Housing Added: 30 Household Housing Unit Homeowner Housing Rehabilitated: 663 Household Housing Unit Direct Financial Assistance to Homebuyers: 96 Households Assisted Provide homeless assistance & prevention services 2013 2014 Homeless Special Needs Homelessness Assistance and Prevention $3,874,339 HOME: $1,897,339 ESG: $8,956,662 rental assistance / Rapid Rehousing: 2491 Households Assisted Homeless Person Overnight Shelter: 11219 Persons Assisted Homelessness Prevention: 5361 Persons Assisted HIV/AIDS Housing Operations: 50 Household Housing Unit Other: 1400 Other income income
Increase economic development opportunities 2013 2014 Non-Housing Community Development Economic Development CDBG: $13,062,719 Jobs created/retained: 552 Jobs Businesses assisted: 454 Businesses Assisted Foster local public services 2013 2014 Non-Housing Community Development Public Services CDBG: $4,354,240 Public service activities other than Low/Moderate Income Housing Benefit: 91452 Persons Assisted Public service activities for Low/Moderate Income Housing Benefit: 6507 Households Assisted Support local public facilities and improvements 2013 2014 Non-Housing Community Development Public Facilities and Public Improvements CDBG: $13,062,719 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 130595 Persons Assisted Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit: 229 Households Assisted