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Exhibit 1
<br />Available Funds for Affordable Housing Development Projects
<br />As of March 31. 2021
<br />Housing Successor Agency (Housing Authority)
<br />$3,650.079 Cash onIland
<br />(`.61,069.947) Frances Xavier Residence Project Pre -Commitment Loan'
<br />(fu250,000) Administrative Costs Allowance `
<br />($2,076,527) Administrative Costs Allowance for Future Fiscal Years'
<br />('6157„86) Crossroads at Washington Option Agreement Amendment "
<br />$0 Available Funds
<br />Inclusionary Housing Funds
<br />$10,436.303 Cash on Hand
<br />($210,000) Uown Payment Assistance Program 5
<br />($731 294) 1 acy Street Project Pre -Commitment I oen"
<br />(:G1,514,113) Westview House Pre -Commitment Loan 7
<br />($70,273) WISEPlace Steps to Independence Program Agreement"
<br />($2,0701579) Administrative Costs Allowance (CDAIPBA)
<br />$6,339,844 Available Funds
<br />HOME Program
<br />$7,202.730 Funds to Drawdown
<br />($9,0074P,9) Crossroads at Washington Pre-Cornrnilment Loan
<br />(fj; 2,(10's,705) Westview House Pre -Commitment Loan 7
<br />$2,191.536 Available Funds to Drawdown
<br />CDBG Program (Acquisition/Rehabilitation Projects Only)
<br />$2,134,716 Funds to Drawdown
<br />($1,HR7,647) North Harbor Village Project Pre -Commitment I nan i0
<br />$447,669 Available Funds to Drawdown
<br />NSP Program (Abandoned. Foreclosed or Vacant Propertics Only)
<br />$1,394,088 Funds to Drawdown
<br />($963.951) Crossroads at Washington Pre -Commitment Loan
<br />($96,39ti) Crossroads at Washington Project Costs
<br />($333,742) Transfer to CDBG in FY 20/21
<br />$0 Available Funds to Drawdown
<br />Rental Rehabilitation Grant Program
<br />$392.875 Cash on Hand "
<br />($388,523) Westview House Pre -Commitment Loan
<br />$6,352 Available Funds
<br />$8.985,402 Total Available Funds
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<br />City Council 7-9 5/4/2021
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