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Exhibit 1
<br />Available Funds for Affordable Housing Development Projects
<br />As of December 31st, 2022
<br />Housing Successor Agency (Housing Authority)
<br />$4,998,457 Cash on Hand
<br />($1,656,947) Frances Xavier Residence Project Pre -Commitment Loan'
<br />($250,000) Administrative Costs Allowance 2
<br />($2,771,241) Administrative Costs Allowance for Future Fiscal Years 3
<br />($307,386) Crossroads at Washington Option Agreement Amendment 4
<br />($12,883) Crossroads at Washington Environmental Assessment Oversight 5
<br />$0 Available Funds
<br />Inclusionary Housing Funds
<br />$13,987,528 Cash on Hand
<br />($1,170,000) Down Payment Assistance Programs
<br />($56,527) Lacy Street Project Grant 7
<br />($151,411) Westview House Loan 8
<br />($37,500) Westview House Project Cost
<br />($11,544) WISEPIace Steps to Independence Program Agreement e
<br />($2,200,000) 1921 W. Washington Project Pre -Commitment 13
<br />($484,000) WISEPIace PSH Pre -Commitment Loan 12
<br />($2,677,299) Administrative Costs Allowance (CDA/PBA)
<br />$7,199,247 Available Funds
<br />HOME Program
<br />$6,504,381 Funds to Drawdown
<br />($300,749) Crossroads at Washington Loan 10
<br />($200,,371) Westview House Loan 3
<br />$6,003,261 Available Funds to Drawdown
<br />HOME -American Rescue Plan Program (PSH Projects Only)
<br />$5,256,327 Funds to Drawdown
<br />($5,256,327) WISEPIace PSH Pre -Commitment Loan 12
<br />$0 Available Funds to Drawdown
<br />CDBG Program (Acquisition/Rehabilitation Projects Only)
<br />$4,690 Funds to Drawdown
<br />$4,690 Available Funds to Drawdown
<br />Rental Rehabilitation Grant Program
<br />$48,502 Cash on Hand 11
<br />($38,652) Westview House Loan s
<br />$9,850 Available Funds
<br />$13,217,048 Total Available Funds
<br />-,proved by Housing Authority on January 15, 2019. Additional S587,000 approved by Housing Authorityon December T, 2021.
<br />The Housing Successor Agency dies on available cash to fund the monitoring and cumpliance functions rdated to the former Redevelopment Agency's housing loans.
<br />Funds to be let card. for Amdinner, and monitoring require me no; due to unoenai any of future repayment revenues.
<br />Approved by Housing Authority on December 15, 2020. Additional $150,000 maximum approved by Housing Authentyon August 17, 2021 (2nd Amendment to Option Agreement).
<br />' Approved by Housing 41 cry an J A, 20, 2021.
<br />° $400000 onginallyappmved by Ci Counod on all 6,2018. Nine loans paid tarough end of 5eptember202t Additional$1 Zoo 000apprwed by Councl on Novemcard 2021.
<br />Approved by City Council/Housing Authority on March 5, 2010. Additional $333,777 approved by City Council on Apd16,2020.
<br />° Approved by City Cqundl on May 17 2022.
<br />° Approved by City Council on April 72020.
<br />Approved by City Cound on June 21, 2022.
<br />Old program available after dust out of program Wth HUD. m lPconlea n
<br />15ormiM° anJune,1 rl 12 —11 2m2o23
<br />on November 22 2022.
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