IURA Neighborhood Investment Committee

108 E. Green St. Ithaca, NY 14850 (607) 274-6565 AGENDA ITHACA URBAN RENEWAL AGENCY (IURA) NEIGHBORHOOD INVESTMENT COMMITTEE (NIC) 8:30 A.M., Friday, March 15, 2019 Second Floor Conference Room, City Hall, Ithaca, NY I. Call to Order II. Public Comments III. Review of Meeting Minutes – None (March 2019 minutes will be reviewed in April 2019) IV. New Business A. Continue Review of 2019 Action Plan Applications B. Action Item – Resolution – Re-designate Finger Lakes Reuse as Community Based Development Organization (CBDO) V. Other Business A. IURA Grant Summary B. Staff Report C. Upcoming Events: Public Hearing #1, Part 1: Thursday, March 28, 2019, 8:30 a.m., Council Chambers Public Hearing #1, Park II: Thursday, April 4, 2019, 8:30 a.m., Council Chambers Next NIC Meeting: Friday, April 12, 2019, 8:30 a.m. VI. Motion to Adjourn If you have a disability and require accommodation in order to fully participate, please contact the CITY OF ITHACA CLERK’S OFFICE at 274-6570 at least 72 business hours prior to the meeting.  2019 HUD Entitlement Program (City of Ithaca, NY) ― Funding Proposals Received Last Updated: 3/12/19 ANTICIPATED AVAILABLE FUNDING # Funding Matching Total Project Project Sponsor 2019 CDBG CDBG (R/U) 2019 HOME 2019 HOME HOME (R/U) 2019 CDBG PI TOTAL Summary Description Request Funds Cost (unused 2018 CHDO) (Sec. & Unsec.) $668,071 $26,390 $331,923 $99,374.48 $4,319.08 $107,000 $1,237,077.56 HOUSING Ithaca Neighborhood Housing Assist at least 6 low-income homeowners with projects that improve the condition and performance of their 1 2019 Homeowner Rehab Services, Inc. (INHS) $ 125,000 $ 76,779 $ 201,779 $ - homes. Ithaca Neighborhood Housing Provide 40 homeowners with maintenance and repairs focused on health/safety issues, accessibility, and 2 Small Repair Program Services, Inc. (INHS) $ 32,500 $ 67,356 $ 99,856 $ - providing links to other programs and services. Immaculate Conception School Redevelop 2-acre property to provide affordable rental/for-sale housing (with non-profit space) for Ithaca Neighborhood Housing 3 $ 350,000 $ 20,882,342 $ 21,232,342 $ - families/individuals with incomes at/below 90% AMI, with minimum 15% special needs set-aside for a disabled Redevelopment* Services, Inc. (INHS) population (TBD). Provide 8 LMI homeless youth residing in supported apartments to maintain stable housing and increase their 4 Housing Scholarship Program The Learning Web, Inc. $ 70,560 $ 75,000 $ 145,560 $ - ability to live self-sufficiently. Provide security deposits to 100 LMI households (incl. elderly, disabled, and single parents) at risk for Security Deposit Assistance for Catholic Charities of 5 Vulnerable Households (2019-20) Tompkins/Tioga Counties $ 61,500 $ 26,996 $ 88,496 $ - homelessness to access safe/stable housing and avoid/end homelessness. Five security deposits reserved for homeless families w/children in Housing for School Success program (Project #10). HOUSING SUBTOTAL: $ 639,560 $ 21,128,473 $ 21,768,033 $ - $ - $ - $ - $ - $ - ECONOMIC DEVELOPMENT Provide job training opportunities for LMI populations and place at least 22 adults with employment barriers into 6 Finger Lakes ReUse Job Skills Training Finger Lakes ReUse, Inc. $ 108,029 $ 116,220 $ 224,249 $ - permanent unsubsidized positions. Work Preserve Job Training: Job 7 Placements Historic Ithaca, Inc. $ 67,500 $ 92,685 $ 180,185 $ - Staff salaries and participant stipends for job placements of 6 LMI individuals, following job-readiness training. Staff, supplies, stipends, and professional fees to train 20 and place 14 LMI adults with employment barriers Hospitality Employment Training Greater Ithaca Activities Center, 8 Program (HETP) Inc. (GIAC) $ 122,500 $ 65,350 $ 187,850 $ - (incl. people with disabilities, formerly incarcerated, homeless, recovering addicts, immigrants, and single parents) into hospitality and office/administrative positions. Forgivable loan for acquisition of 214 Elmira Rd. property (Finger Lakes ReUse Center), retaining at least 3 FTE ◊ Ithaca ReUse Center Expansion Finger Lakes ReUse, Inc. $ 100,000 $ 1,707,600 $ 1,807,600 $ - jobs. [#] Economic Development Loan Fund IURA $ 107,000 $ 96,300 $ 203,300 $ - Capitalize loan fund for business loans resulting in job creation (including underwriting and delivery). ECONOMIC DEVELOPMENT SUBTOTAL: $ 505,029 $ 2,078,155 $ 2,603,184 $ - $ - $ - $ - $ - $ - PUBLIC FACILITIES (NO PROPOSALS) PUBLIC SERVICES Black Girl Alchemists Public Art Community Arts Partnership 9 Mosaic Project (CAP) $ 26,250 $ - $ 26,250 $ - Enroll 12-15 local youth to lead transformative visual arts neighborhood project. Beverly J. Martin Elementary 10 Housing for School Success School (Ithaca City School $ 15,700 $ 15,000 $ 30,700 $ - Fund school social worker as case manager to assist 26-30 homeless students. District) Staffing for Homeless Youth Success: Fund 60% of salary for 1 FTE Program Associate to support Transitional Living Program/Housing Scholarship 11 Bridge Funding for Program Associate The Learning Web, Inc. $ 24,900 $ 119,155 $ 144,055 $ - Program. Friendship Center Programming at St. Stipends, emergency rental assistance, equipment, and supplies to empower 300 homeless clients to make St. John’s Community Services 12 John’s Community Services Homeless (SJCS) $ 27,350 $ - $ 27,350 $ - positive changes through skill-building, boosting self-esteem, and connecting with services to address roots of Shelter homelessness (e.g., domestic violence, addiction, mental illness). Open Doors: Services for Runaway & Family & Children’s Service of Provide crisis response and case management to 50 runaway and homeless youth to access basic needs, 13 Homeless Youth Ithaca (F&CS) $ 25,000 $ - $ 173,803 $ - counseling, and social services. Human Services Coalition of 14 2-1-1 Information & Referral Tompkins County, Inc. $ 20,000 $ 231,720 $ 251,720 $ - Support for 2-1-1 Call Center referrals to 2,700 LMI persons. Work Preserve Job Training: Job Staff salaries to provide 20 LMI youth and adults with job-readiness training, workplace evaluations, and support 15 Readiness Historic Ithaca, Inc. $ 20,000 (see Project #7) (see Project #7) $ - transition to other services or employment. A Place to Stay: Night/Weekend Catholic Charities of Case management support for 21 very low-income homeless (or facing homelessness) women, at least half of 16 Support for Women in Transition Tompkins/Tioga Counties $ 20,000 $ 63,191 $ 83,191 $ - whom will be working through substance abuse recovery. Catholic Charities of Staffing to provide 100 refugees and immigrants with direct services and referrals so they can integrate into the 17 Immigrant Services Program (ISP) Tompkins/Tioga Counties $ 30,000 $ 48,795 $ 78,795 $ - community. PUBLIC SERVICES SUBTOTAL: $ 209,200 $ 477,861 $ 614,859 $ - $ - $ - $ - $ - $ - Note: Total funding for Public Services is capped at $95,100 (15% of CDBG award). ADMINISTRATION 18 CDBG Administration (20%) IURA $ 133,615 $ - $ 133,615 $ 133,615 $ 133,615 Planning, administration, and monitoring for CDBG program. 19 HOME Administration (10%) IURA $ 33,193 $ - $ 33,193 $ 33,193 $ 33,193 Planning, administration, and monitoring for HOME program. ADMINISTRATION SUBTOTAL: $ 166,808 $ - $ 166,808 $ 133,615 $ - $ 33,193 $ - $ - $ 166,808 TOTALS: $ 1,520,597 $ 23,684,489 $ 25,152,884 $ 133,615 $ - $ 33,193 $ - $ - $ 166,808 Minimum Required Set-Aside of HOME Funds for CHDO Activities (15%): $49,788.45 *2018 CHDO Set-Aside Eligible Projects: 1 Acronyms: R/U = Recaptured/Unallocated (from prior years) LMI = Low & Moderate Income (80% or less of AMI) Note: $21,545 (2009 #1.12 Homeowner Rehab) in HOME Program Income also earmarked for future INHS homeowner rehab project. AMI = Area Median Income (Tompkins County) FTE = Full-Time Equivalent Prepared by: Ithaca Urban Renewal Agency  Ithaca Urban Renewal Agency 108 East Green Street Ithaca, New York 14850 (607) 274-6559 To: NI Committee Members From: Anisa Mendizabal, Community Development Planner Re: Application to Designate Finger Lakes Reuse as a CBDO Date: March 14, 2019 The Board of Finger Lakes ReUse, Inc., has applied for Community Based Development Organization (CBDO) status for the 2019 Action Plan and has submitted a funding application for the Job Skills Training job placements project. The following table compares the requirements for CBDO status against information submitted by Finger Lakes ReUse, Inc.: Requirement per 570.204(c)(1) Staff Analysis Organizational Purpose: YES Organized under state law to undertake The FL ReUse Mission Statement is “Enhancing community development activities Community, Economy and Environment through ReUse.” Additionally, the FL ReUse Articles of Incorporation identify the following purposes, “To partner with existing social service and educational programs to provide training in reuse industries,” and “To educate the public about the value of reusable materials and teach people how to transform materials for practical and creative purposes.” Board Composition: YES A. Maintain at least 51% of governing body either FL ReUse’s by-laws indicate there shall be no fewer LMI residents of area of operation, owners or than 3 and no more than 15 members. One senior officers of private establishments and member has been added since FL ReUse’s 2018 institutions in the service area, or application, raising the number of board members representatives of LMI neighborhood to 12. Seven (7) of the 12 members (58%) meet organizations in the service area. CBDO composition requirements. B. No more than 33% of the governing body may be elected officials or employees/appointees of the City of Ithaca. YES There is one City employee on the Board (8%). Board Membership: YES Members of the board must be nominated and By-laws, Article IV, Section 4.1. Members elected approved by membership or permanent governing by the Board. body, except that up to 1/3 of the board may be appointed or be elected officials. Purpose of the Organization: SEE “CBDO RECOMMENDATION” BELOW Have as its primary purpose the improvement of Articles of Incorporation indicate primary purpose the physical, economic, or social environment of is improvement of community, economy, and its service area with particular emphasis on LMI environment of service area. There is no explicit persons statement regarding LMI persons. Organizational Status: YES Must be either non-profit or for-profit with only 501(c)(3) incidental monetary benefit for its members. Assets: YES Must not be subject to reversion of assets to the No such reversion clause included in By-laws or grantee upon dissolution, except for assets related Articles of Incorporation to specific grants. Contracting: YES Must be free to contract for goods and services See By-laws, Article V. from vendors of its own choosing CBDO Recommendation 24 CFR Part 570.204 (c) (3) allows for designation of CBDO’s who do not qualify under paragraph (c) (1) or (c) (2) when an organization is “sufficiently similar in purpose, function and scope” to entities qualifying as CBDOs under the prior paragraphs. Finger Lakes ReUse’s original 2007 Articles of Incorporation includes as stated goals provision of job training in reuse industries and educating the public to ways to transform reused goods for practical and creative purposes. Further, Finger Lakes ReUse’s Mission Statement specifies enhancement of community and economy as two of its three main reasons for being. Finger Lakes ReUse has operated a job readiness and job training program since 2012 and thus has served in a community development capacity for the past six years, developing, modifying, and ensuring the success of a job training program for a population that has not demonstrated success in other job training programs. Their provision of life skills along with employment skills is the work of community based development organizations. IURA staff believe, after reviewing its Mission Statement, By-Laws, and Articles of Incorporation that Finger Lakes ReUse meets the “substantially similar” test; however, there is a certain level of risk involved in approving their CBDO status since the organization’s Articles of Incorporation does not include particular attention to the needs of LMI persons. CDBG Public Service Cap Exemption One category of eligible CDBG activity is a “special activities by CBDOs”. Under certain circumstances, a CBDO is not subject to the 15% CDBG expenditure cap otherwise applicable to Public Services. To be exempt from the Public Service cap, the CBDO must both: (1) Undertake an eligible CBDO project, and (2) Carry out a service designed to increase economic opportunities for low- and moderate-income persons through job training and placement and other employment support services (e.g., child care, peer support programs, counseling, child care, transportation and other similar services). Eligible CBDO projects include any of the following: • Neighborhood revitalization, • Community economic development, or • Energy conservation project. According to HUD’s CDBG Desk Guide, a CBDO “community economic development” project must include activities that increase economic opportunity, principally for low- and moderate-income persons, or that are expected to create or retain businesses or permanent jobs within the community. HUD has emphasized that the provision of general job readiness training is not sufficient to qualify an activity as a CBDO Community Economic Development project; job placement must be the intended and actual outcome of such an activity. The Finger Lakes Job Skills Training program appears to satisfy this criterion; therefore, it is not subject to the 15% Public Services cap. Proposed Resolution IURA Neighborhood Investment Committee March 15, 2019 2019 IURA Designation of Finger Lakes ReUse, Inc. (FL ReUse) as a Community-Based Development Organization WHEREAS, the Board of Finger Lakes ReUse, Inc. (FL ReUse) seeks designation by the Ithaca Urban Renewal Agency (IURA) as a Community-Based Development Organization (CBDO), and WHEREAS, the City of Ithaca has designated the IURA to administer the City’s HUD Entitlement Program that oversees Community Development Block Grant funds awarded to the City, and WHEREAS, an eligible category of CDBG activities is a “Special Activity by CBDO”, that offers certain advantages, such as exemption from the 15% expenditure cap otherwise applicable to public service activities, authorization to carry out new housing construction (normally prohibited with CDBG funds), and discretion to allow income generated by a CDBG-funded activity to not be considered CDBG program income, and WHEREAS, the following four tests established at CFR Title 24 §570.204 must be met to qualify under a category of “Special Activity by CBDOs”: 1. The entity qualifies as a CBDO, including the 51% board membership test; 2. The CBDO will undertake an eligible project; 3. That the CBDO will carry out the funded activity directly or with an entity other than the grantee; 4. That the CBDO will not carry out a prohibited activity, and WHEREAS, a CBDO must maintain at least 51% of its governing body’s membership to be made up of any combination of the following:  Low- and moderate income residents of its area of operation  Owners or senior officers of private establishments and other institutions located in its area of operation  Representatives of low- and moderate-income neighborhood organizations located in its area of operation, and WHEREAS, a CBDO must have as its primary purpose the improvement of the physical, economic, or social environment of its geographic area of operation, with a particular emphasis on the needs of low- and moderate-income persons, and WHEREAS, the project undertaken by the CBDO must qualify as one or more of the following project types:  neighborhood revitalization; 1   community economic development;  energy conservation project; and Whereas, at its March 15, 2019, meeting, the Neighborhood Investment Committee evaluated FL ReUse’s CBDO application and recommended the following; now, therefore, be it RESOLVED, that the IURA determines that FL ReUse meets the requirements for eligibility as a CBDO, and that the Finger Lakes ReUse Job Skills Training project qualifies as an eligible CBDO activity, and be it further RESOLVED, that the IURA hereby designates FL ReUse as a Community-Based Development Organization (CBDO) and “Finger Lakes ReUse Job Skills Training” as eligible for CDBG funding under the category of “Special Activities by CBDOs”. h:\nic working folder\resolutions\reso iura fl reuse cbdo 2019 3-15-19.doc 2  IURA Grants Summary February 2019 ON TOTAL # SCHEDULE HUD ENTITLEMENT ACTIVITIES SPONSOR BUDGET EXPENDED UNEXPENDED % SPENT 2015 CDBG Activities 2521 complete 1.0 Hancock Street INHS 250,403.50 250,403.50 0.00 100% 2522 complete 2.0 Mini Repair INHS 35,000.00 35,000.00 0.00 100% 2531 complete 6.0 Temporary Ramp Loan Program Finger Lakes Ind. Center 20,000.00 20,000.00 0.00 100% 2532 complete 7.0 Hospitality Employment Training Program GIAC 109,372.86 109,372.86 0.00 100% 2523 complete 8.0 Work Preserve Job Training Program Historic Ithaca 87,500.00 87,500.00 0.00 100% 2524 NO 9.0 Spencer Road Sidewalks City of Ithaca 100,000.00 28,106.50 71,893.50 28% 2525 complete 10.0 2-1-1/I&R Service Human Services Coalition 20,000.00 20,000.00 0.00 100% 2526 complete 11.0 Building for the Future7 Southside Community Center 21,227.76 21,227.76 0.00 100% 2527 complete 12.0 Immigrant Services Catholic Charities 16,000.00 16,000.00 0.00 100% 2528 complete 13.0 A+ Tuition Assistance BJM Enrichment Program 17,410.00 17,410.00 0.00 100% 2529 complete 14.0 ReSET Job Training Expansion Finger Lakes ReUse 23,759.00 23,759.00 0.00 100% 2530 complete 15.0 CDBG Grant Administration IURA 134,329.20 134,329.20 0.00 100% 2912 complete Unallocated 2015 CDBG7 N/A 0.00 0.00 0.00 N/A Total 835,002.32 763,108.82 71,893.50 91% 2016 CDBG Activities 1913 ok Unallocated 2016 CDBG 18, 20, 25 N/A 1,390.00 0.00 1,390.00 N/A Total 1,390.00 0.00 1,390.00 0% 2017 CDBG Activities 2561 NO 1.0 Chartwell House Tompkins Community Action 22,000.00 0.00 22,000.00 0% 2562 NO 2.0 2017 Homeowner Rehab INHS 75,000.00 35,555.50 39,444.50 47% 2563 complete 6.0 Mini Repair INHS 26,000.00 26,000.00 0.00 100% 2564 complete 7.0 Hospitality Employment Training Program GIAC 100,000.00 100,000.00 0.00 100% 2565 canceled 8.0 Ithaca ReUse Center Expansion Finger Lakes ReUse, Inc. 0.00 0.00 0.00 100% 2566 ok 10.0 Work Preserve Job Training: Job Placements Historic Ithaca 67,500.00 58,843.22 8,656.78 87% 2567 complete 11.0 Food Entrepreneurship CCE of Tompkins County 36,190.01 36,190.01 0.00 100% 2568 NO 12.0 Urban Bus Stop Signage & Amenities TCAT 25,000.00 0.00 25,000.00 0% 2569 complete 13.0 DICC Heating & Roofing Replacement6, 7, 19 DICC 49,000.00 49,000.00 0.00 100% 2570 complete 14.0 Immigrant Services Catholic Charities 30,000.00 30,000.00 0.00 100% 2571 ok 15.0 Work Preserve Job Readiness Historic Ithaca 20,000.00 17,556.41 2,443.59 88% 2572 complete 16.0 2-1-1 Info and Referral Human Services Coalition 20,000.00 20,000.00 0.00 100% 2573 complete 17.0 A Place To Stay: Supportive Services Catholic Charities 15,925.00 15,925.00 0.00 100% 2574 complete 18.0 Housing For School Success: Year #2 ICSD 13,280.00 13,280.00 0.00 100% 2575 complete 19.0 CDBG Admin IURA 128,882.00 128,882.00 0.00 100% ok 22.0 Economic Development Loan Fund IURA 56,886.24 0.00 56,886.24 0% complete 9.0 Harriet Gianellis Child Care Center Tompkins Community Action 84,200.00 84,200.00 0.00 100% ok Unallocated 2017 CDBG16, 19, 25 N/A 396.99 0.00 396.99 N/A Total 770,260.24 615,432.14 154,828.10 80% 2017 HOME Activities 2767 canceled 3.0 402 South Cayuga Street17 Habitat for Humanity 0.00 0.00 0.00 100% 2768 ok 4.0 Housing Scholarship Program11 The Learning Web 65,592.00 61,086.74 4,505.26 93% 2769 complete 5.0 Security Deposit Assistance Catholic Charities 62,700.70 62,700.70 0.00 100% 2770 complete 21.0 828 Hector Street (CHDO) 23 INHS 41,378.00 41,378.00 0.00 100% 2771 complete 20.0 HOME Admin IURA 27,565.10 27,565.10 0.00 100% 2807 ok Unallocated 2017 HOME12, 17, 23, 24 N/A 4,314.08 0.00 4,314.08 N/A complete Home Admin (PI)22 N/A 2,217.30 2,217.30 0.00 100% ok Recaptured Funds (HP)15 N/A 5,000.00 0.00 5,000.00 N/A ok Unanticipated Program Income (PI)8 N/A 21,545.00 0.00 21,545.00 N/A Total 230,312.18 194,947.84 35,364.34 85% 2018 CDBG Activities 6002 ok 1.0 Neighbor to Neighbor Home Rehab Love Knows No Bounds 40,000.00 0.00 40,000.00 0% 6003 ok 2.0 Chartwell House Tompkins Community Action 200,000.00 0.00 200,000.00 0% 6004 ok 8.0 Ramp Loan Program FLIC 25,000.00 19,270.44 5,729.56 77% 6005 ok 9.0 Mini Repair INHS 32,500.00 6,228.00 26,272.00 19% 6006 ok 11.0 Hospitality Employment Training Program GIAC 110,000.00 40,982.23 69,017.77 37% 6007 ok 13.0 Volunteer Worker & Job Skill Training Finger Lakes ReUse, Inc. 71,800.00 0.00 71,800.00 0% 6008 ok 14.0 Work Preserve Job Training Historic Ithaca 67,500.00 0.00 67,500.00 0% 6009 ok 16.0 Targeted Urban Bus Stop Upgrades TCAT 13,500.00 0.00 13,500.00 0% 6010 ok 19.0 Immigrant Services Catholic Charities 30,000.00 10,000.00 20,000.00 33% 6011 ok 20.0 Work Preserve Job Readiness Historic Ithaca 20,000.00 0.00 20,000.00 0% 6012 complete 21.0 2-1-1 Info and Referral Human Services Coalition 20,000.00 20,000.00 0.00 100% 6013 ok 22.0 Housing For School Success Year #3 Ithaca City School District (ICSD) 27,005.00 0.00 27,005.00 0% 6014 ok 23.0 CDBG Admin IURA 137,214.00 27,578.91 109,635.09 20% 6015 ok 25.0 Economic Development Loan Fund IURA 26,052.00 0.00 26,052.00 0% 6016 complete 17.0 Final Phase: Heating & Roofing 25 DICC 29,300.00 29,300.00 0.00 100% 6017 ok 18.0 Domestic Violence Center Renovation 25 Advocacy Center 9,960.72 0.00 9,960.72 0% Page 1 of 2  IURA Grants Summary February 2019 ON TOTAL # SCHEDULE HUD ENTITLEMENT ACTIVITIES SPONSOR BUDGET EXPENDED UNEXPENDED % SPENT ok Unallocated 2018 CDBG N/A 25,000.00 0.00 25,000.00 N/A Total 884,831.72 153,359.58 731,472.14 17% 2018 HOME Activities 8002 ok 3.0 402 South Cayuga Street INHS 150,000.00 0.00 150,000.00 0% 8003 ok 4.0 Housing Scholarship Program The Learning Web 65,592.00 0.00 65,592.00 0% 8004 ok 5.0 Security Deposit Assistance 24 Catholic Charities 48,250.00 23,377.50 24,872.50 48% 8004a ok 6.0 Security Deposit Inspections 24 TCA 2,500.00 0.00 2,500.00 0% 8005 ok 7.0 INHS Scattered Site 2 (CHDO) 24 IURA 100,000.00 0.00 100,000.00 0% 8006 ok 10.0 Additional Reserve (CHDO) 24, 26 TBD 95,730.84 0.00 95,730.84 0% 8007 ok Home Admin IURA 36,880.30 9,322.04 27,558.26 25% Total 498,953.14 32,699.54 466,253.60 7% CDBG Spend Down Ratio (must be less than 1.5 by June 1st of each year (60 days prior to program year): CDBG Spend Down Ratio = total unexpended CDBG funds/most recent annual CDBG YES Current Method: Total Unexpended CDBG funds: Line of Credit + CDBG Revolving Loan Fund: 1.345 Maximum Unexpended CDBG Funds to Satisfy 1.5 CDBG Spend Down Ratio 1,029,107 Amount Required to be Expended by 6/1 to Meet CDBG Spend Down Ratio of 1.5: -106,546 Total Unexpended HUD Entitlement Funds CDBG Activities 737,262.50 CDBG Program Income Activities 222,321.24 CDBG Revolving Loan Fund Balance 407,619.09 HOME Activities 501,617.94 HOME Program Income Activities 0.00 HOME Program Income Unassigned 0.00 Total Unexpended HUD Entitlement (Including PI) Funds 1,646,499.53 Page 2 of 2