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CC 05-03-2022 Item No. 10. FY 22-23 Funding Allocations_Staff PresentationKerri Heusler, Housing Manager May 3, 2022 FY 2022-23 City Housing & Human Services Grants Program Funding Allocations CC 05-03-2022 Item No. 10 Timeline Nov 10, 2021 Annual Notice of Funding Availability (NOFA) / Request for Proposals(RFP) issued Feb 9, 2022 NOFA/RFP deadline Apr 14, 2022 Housing Commission meeting May 3, 2022 City Council meeting Funding Sources Capital Housing Projects: 1. Community Development Block Grant (CDBG) 2. Below Market Rate (BMR) Affordable Housing Fund (AHF) 1. CDBG FY 22-23 Budget FY 22-23 Estimated CDBG Budget Entitlement Amount $427,146.30 Program Income FY 20-21 $7,944.00 Sub-Total $435,090.30 Program Administration (20%)$87,018.06 Public Service (15%) $65,263.55 Capital/Housing Projects (65%)$282,808.70 Total $435,090.30 1. CDBG Capital Housing Funds FY 22-23 Application Summary Funding Recommendations Rebuilding Together Silicon Valley- Repair and Accessibility Modification Program for Low- Income Homeowners $88,966 WVCS Community Services - Vista Village Not recommended pending resolution of HUD audit Sub-Total $88,966 2. BMR AHF Capital Housing Funds •$6,000,000 current balance •Notified 300+ contacts on the City’s affordable housing and developer list •The City did not receive any applications for FY 22-23 Reporting and Monitoring ●Ongoing Technical Assistance ●Quarterly / Annual Reports ●CDBG Compliance Next Steps ●Authorize the City Manager to execute FY 2022-23 CDBG and BMR AHF funding agreements