HomeMy WebLinkAboutCouncil Provided Information - 4/21/2026SALT LAKE CITY 2026-2027 HUD & 2025-2026 FOF FINAL
Simplified Funding Log
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
ESTIMATED GRANT AWARD TOTAL $3,250,831.00 ACTUAL GRANT AWARD TOTAL $3,213,874.00
ESTIMATED PROGRAM INCOME $950,000.00 ACTUAL PROGRAM INCOME $950,000
REALLOCATED FUNDING $917,447.00 MAXIMUM POSSIBLE SCORE 100%
TOTAL FUNDING AVAILABLE (ESTIMATE)$5,118,278.00 TOTAL FUNDING AVAILABLE (ACTUAL)$5,081,321.00
FUNDING CATEGORIES
CATEGORY NAME ALLOCATION CAP ($); OR (%)AMOUNT REQUESTED AMOUNT AWARDED (CONTINGENCY)TOTAL APPLICANTS
Neighborhoods, Housing and Infrastructure n/a n/a $4,702,500 $3,813,696.00 10
Public Services $630,124.65 15%$2,461,340 $624,850.00 27
Administration $650,166.20 20%$650,166.20 $642,775.00 1
TOTAL $7,814,005.83 $5,081,321.00 38
COMMITTEE CONTINGENCY PLANS
COMMITTEE CONTINGENCY PLANS
If funding is GREATER than estimated:
Allocate 20% of the annual CDBG award to program administration. Allocate 15% of the annual award and estimated CDBG Program
Income to Public Services. Add additional funding to the highest-scoring applications up to and in excess of the full ask before moving to
the next highest-scoring application. As much as practicable, round to the nearest $1,000 or $10,000.
If funding is LESS than estimated:
Allocate 20% of the annual CDBG award to program administration. Allocate 15% of the annual award and estimated CDBG Program
Income to Public Services. Remove funding from the lowest-scoring activities down to the minimum amount required to run the
program, moving up from the lowest-scoring, funded activity. If you reach the top of the programs and funding still needs to be
decreased, remove the lowest scoring, funded activity, and reallocate the funding to the highest scoring activity up to the board's
recommended amounts, moving down the list. Round to the nearest 1,000 or 10,000.
APPLICATIONS
#APPLICANT PROJECT/PROGRAM SCORE REQUEST
RECOMMENDATIONS
COUNCIL FUNDING
ALLOCATIONS
CONTINGENCY
FUNDING
ALLOCATIONSCDCIP BOARD MAYOR
City Administration
1 Salt Lake City Corporation Staff Housing Stability Division / Finance / Attorney's Office n/a $650,166.20 $650,166.20 $650,166.00 $642,775.00 $642,775.00
TOTAL $650,166.20 $650,166.20 $650,166.00 $642,775.00 $642,775.00
Neighborhoods, Housing and Infrastructure
2 YWCA Utah Transitional Housing Conversion 79%$215,000.00 $215,000.00 $215,000.00 $215,000.00 $215,000.00
3 NIS Team Neighborhood Business Improvement Program (NBIP)74%$720,000.00 $720,000.00 $720,000.00 $720,000.00 $720,000.00
4 Habitat for Humanity Critical Home Repair Program 74%$400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00
5 Salt Lake Neighborhood Housing Services, Inc. (DBA
NeighborWorks)Homeownership Promotion Services 71%$402,500.00 $402,500.00 $402,500.00 $402,500.00 $402,500.00
6 Odyssey House Adolescent Residential Facility Upgrades 71%$315,000.00 $315,000.00 $315,000.00 $315,000.00 $315,000.00
7 Assist, Inc.Emergency Home Repair, Accessibility, and Community Design 71%$900,000.00 $900,000.00 $900,000.00 $900,000.00 $900,000.00
8 First Step House Building Improvements 71%$300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00
9 NIS Team Fix the Bricks 68%$460,000.00 $460,000.00 $460,000.00 $460,000.00 $460,000.00
10 Community Development Corporation of Utah Homebuyer Education and DPA 63%$750,000.00 $125,488.00 $125,488.00 $101,196.00 $101,196.00
11 Upwards Care, Inc.Boost Program 58%$240,000.00 $-$-$-$-
TOTAL $4,702,500.00 $3,837,988.00 $3,837,988.00 $3,813,696 $3,813,696
Public Services
12 Salt Lake Donated Dental Services Community Dental Project 84%$60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00
13 YWCA Utah Housing and Stability Access 79%$80,500.00 $80,500.00 $80,500.00 $80,500.00 $80,500.00
14 Wasatch Homeless Health Care, Inc. (DBA Fourth
Street Clinic)Health and Housing Transition Team (HHoT)79%$207,412.00 $207,412.00 $157,412.00 $167,412 $167,412.00
15 The Road Home Housing Staffing 79%$50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00
16 THRIVE Center for Survivors of Torture Integrated Services for Torture Survivors 79%$50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00
17 South Valley Services Case Management 76%$60,000.00 $60,000.00 $60,000.00 $-$-
18 Big Brothers Big Sisters of Utah Site-Based Mentoring 76%$50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00
19 The Road Home Gail Miller Resource Center (GMRC)76%$100,000.00 $72,212.00 $72,212.00 $66,938.00 $66,938.00
20 Fit to Recover Free Meals, Scholarships, & Recovery Resources for
Unhoused Adults and At-risk Youth 74%$50,000.00 $-$50,000.00 $50,000 $50,000.00
21 First Step House Housing Case Management 74%$72,486.00 $-$-$-$-
22 International Rescue Committee ESL & Financial Readiness 74%$60,000.00 $-$-$-$-
23 Catholic Community Services Housing Locator 74%$50,000.00 $-$-$-$-
24 Catholic Community Services Employment & Client Specialist 74%$50,000.00 $-$-$-$-
25 Disability Law Center Jobs for All 71%$55,000.00 $-$-$-$-
26 Utah Community Action Early Childhood Services 71%$240,000.00 $-$-$-$-
27 Wasatch Community Gardens Green Team 71%$50,000.00 $-$-$-$-
28 English Skills Learning Center Workplace English and Career Pathways for Limited
English Speakers 71%$60,321.58 $-$-$-$-
29 Odyssey House Bus Passes 71%$50,000.00 $-$-$-$-
30 Women of the World Self-Sufficiency Services 68%$150,000.00 $-$-$-$-
31 Asian Association of Utah Stability, Opportunity, Assistance, & Resilience for
Survivors of Trafficking (SOAR)68%$215,842.84 $-$-$-$-
32 A Tall Order HomeInn Rio Grande Reentry Services Program 68%$75,000.00 $-$-$-$-
33 Salt Lake American Refugee Services for Survival 68%$30,000.00 $-$-$50,000 $50,000
34 Spy Hop Productions Advanced Apprenticeship 66%$50,000.00 $-$-$-$-
35 Asian Association of Utah Refugee Rental Assistance & Housing Stability 66%$219,777.21 $-$-$-$-
36 A Tall Order HomeInn Rio Grande Employment Initiative Program 66%$75,000.00 $-$-$-$-
37 Odyssey House Transitional Housing 63%$150,000.00 $-$-$-$-
38 Advantage Services Homeless Employment Program 63%$100,000.00 $-$-$-$-
TOTAL $2,461,339.63 $630,124.00 $630,124.00 $624,850.00 $624,850.00
GRAND TOTAL $7,814,005.83 $5,118,278.20 $5,118,278.00 $5,081,321.00 $5,081,321.00
EMERGENCY SOLUTIONS GRANT (ESG)
ESTIMATED GRANT AWARD TOTAL $293,174.00 ACTUAL GRANT AWARD TOTAL $285,714
ESTIMATED PROGRAM INCOME $0.00 ACTUAL PROGRAM INCOME $0
REALLOCATED FUNDING $5,890.00 MAXIMUM POSSIBLE SCORE 100%
TOTAL FUNDING AVAILABLE (ESTIMATE)$299,064.00 TOTAL FUNDING AVAILABLE (ACTUAL)$291,604
FUNDING CATEGORIES
CATEGORY NAME ALLOCATION CAP ($); OR (%)AMOUNT REQUESTED AMOUNT AWARDED (CONTINGENCY)TOTAL APPLICANTS
ESG Part 1 $179,438.40 60%$299,398.00 $167,076 5
ESG Part 2 n/a n/a $458,756.00 $103,099 4
Administration $21,988.00 7.5%$21,988.00 $21,429 1
TOTAL $780,142.00 $291,604 10
COMMITTEE CONTINGENCY PLANS
COMMITTEE CONTINGENCY PLANS
If funding is GREATER than estimated:
Allocate 7.5% of the annual ESG award to program administration. Do not exceed the 60% Part 1 funding cap. Add additional funding to
the highest-scoring applications up to or in excess of the full ask before moving to the next highest-scoring application. As much as
practicable, round to the nearest $1,000.
If funding is LESS than estimated:
Allocate 7.5% of the annual ESG award to program administration. Remove funding from the lowest-scoring activities down to the
minimum amount required to run the program, moving up from the lowest-scoring, funded activity. If you reach the top of the
programs and funding still needs to be decreased, remove the lowest scoring, funded activity, and reallocate the funding to the highest
scoring activity up to the board's recommended amounts, moving down the list. Round to the nearest $1,000.
APPLICATIONS
#APPLICANT PROJECT/PROGRAM SCORE*REQUEST
RECOMMENDATIONS
COUNCIL FUNDING
ALLOCATIONS
CONTINGENCY
FUNDING
ALLOCATIONSCDCIP BOARD MAYOR
City Administration
1 Salt Lake City Corporation Staff Housing Stability Division / Finance / Attorney's Office n/a $21,988.00 $21,988.00 $21,988.00 $21,429.00 $21,429.00
TOTAL $21,988.00 $21,988.00 $21,988.00 $21,429.00 $21,429.00
#APPLICANT PROJECT/PROGRAM SCORE*REQUEST
RECOMMENDATIONS
COUNCIL FUNDING
ALLOCATIONS
CONTINGENCY
FUNDING
ALLOCATIONSCDCIP BOARD MAYOR
ESG Part 1
2 Volunteers of America Youth Resource Center 82%$62,200.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00
3 First Step House Resource Center Program 79%$60,000.00 $57,076.00 $57,076.00 $57,076.00 $57,076.00
4 Volunteers of America Geraldine E. King Women's Resource Center 79%$74,750.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00
5 Ruff Haven Ruff Haven Street Outreach 66%$52,448.00 $-$-$30,000 $-
6 Family Promise Family Promise Direct Family Services 63%$50,000.00 $-$-$-$-
TOTAL $299,398.00 $167,076.00 $167,076.00 $167,076.00 $167,076.00
ESG Part 2
7 YWCA of Utah YWCA Utah: Housing Stability Through Survivor-
Centered Case Management 79%$80,500.00 $60,000.00 $60,000.00 $53,099.00 $53,099.00
8 Utah Community Action UCA FY26 SLC ESG 74%$158,256.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00
9 The Road Home TRH - ESG RRH - FY27 (Rapid Re-housing)74%$100,000.00 $-$-$-$-
10 Asian Association Refugee and Immigrant Homeless Prevention & Rapid
Re-Housing Program 71%$120,000.00 $-$-$-$-
TOTAL $458,756.00 $110,000.00 $110,000.00 $103,099 $103,099.00
GRAND TOTAL $780,142.00 $299,064.00 $299,064.00 $291,604 $291,604.00
HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME)
ESTIMATED GRANT AWARD TOTAL $817,318.00 ACTUAL GRANT AWARD TOTAL $832,192.89
ESTIMATED PROGRAM INCOME $800,000.00 ACTUAL PROGRAM INCOME $800,000.00
REALLOCATED FUNDING $574,508.00 MAXIMUM POSSIBLE SCORE 100%
REALLOACTED CHDO $351,086.00
TOTAL FUNDING AVAILABLE (ESTIMATE)$2,542,912.00 TOTAL FUNDING AVAILABLE (ACTUAL)$2,557,786.89
FUNDING CATEGORIES
CATEGORY NAME ALLOCATION CAP ($); OR (%)AMOUNT REQUESTED AMOUNT AWARDED (CONTINGENCY)TOTAL APPLICANTS
HOME Projects $1,930,046 n/a $2,022,324.00 $1,941,202 7
HOME CHDO $473,680.00
15% +
Reallocated
CHDO
$475,000.00 $475,914.00 1
Administration $139,182.60 10%$139,182.65 $140,670.09 1
TOTAL $2,636,506.65 $2,557,786 9
COMMITTEE CONTINGENCY PLANS
COMMITTEE CONTINGENCY PLANS
If funding is GREATER than estimated:
Allocate 10% of the annual HOME award to program administration. Allocate 15% of the annual award for the CHDO Set-Aside. Add
additional funding to the highest-scoring applications up to or in excess of the full ask before moving to the next highest-scoring
application. As much as practicable, round to the nearest $1,000 or $10,000.
If funding is LESS than estimated:
Allocate 10% of the annual HOME award to program administration. Allocate 15% of the annual award and 15% of the estimated 2024-
25 CDBG Program Income to Public Services. Remove funding from the lowest-scoring activities down to the minimum amount required
to run the program, moving up from the lowest-scoring, funded activity. If you reach the top of the programs and funding still needs to
be decreased, remove the lowest scoring, funded activity, and reallocate the funding to the highest scoring activity up to the board's
recommended amounts, moving down the list. Round to the nearest $1,000 or $10,000.
APPLICATIONS
#APPLICANT PROJECT/PROGRAM SCORE REQUEST
RECOMMENDATIONS
COUNCIL FUNDING
ALLOCATIONS
CONTINGENCY
FUNDING
ALLOCATIONSCDCIP BOARD MAYOR
City Administration
1 Salt Lake City Corporation Staff Housing Stability Division / Finance / Attorney's Office n/a $139,182.65 $139,182.00 $139,182.00 $140,670.00 $140,670.00
TOTAL $139,182.65 $139,182.00 $139,182.00 $140,670.00 $140,670.00
HOME Projects
2 The Road Home TRH - HOME - Tenant-Based Rental Assistance - FY27 82%$350,000.00 $350,000.00 $350,000.00 $350,000.00 $350,000.00
3 Volunteers of America Youth Resource Center’s Tenant-Based Rental
Assistance Program 82%$176,194.00 $176,194.00 $176,194.00 $176,194.00 $176,194.00
4 Community Development Corp of Utah Emeril Avenue Apartments 76%$200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00
5 Community Development Corp of Utah Community Development Land Trust (CDLT)74%$400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00
6 First Step House TBRA 74%$326,055.00 $326,055.00 $326,055.00 $326,055.00 $326,055.00
7 Utah Community Action UCA FY26 SLC TBRA 71%$294,075.00 $294,075.00 $294,075.00 $294,075.00 $294,075.00
8 Neighborworks Homeownership Promotion Services 63%$276,000.00 $183,722.00 $183,722.00 $194,878.00 $194,878.00
TOTAL $2,022,324.00 $1,930,046.00 $1,930,046.00 $1,941,202.00 $1,941,202.00
CHDO Projects
9 Community Development Corp of Utah CHDO Capacity Building and Emeril Ave New
Construction 63%$475,000.00 $473,684.00 $473,684.00 $475,914.00 $475,914.00
TOTAL $475,000.00 $473,684.00 $473,684.00 $475,914.00 $475,914.00
GRAND TOTAL $2,636,506.65 $2,542,912.00 $2,542,912.00 $2,557,786.00 $2,557,786.00
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)
ESTIMATED GRANT AWARD TOTAL $972,032.00 ACTUAL GRANT AWARD TOTAL $1,043,109.00
ESTIMATED PROGRAM INCOME $0 ACTUAL PROGRAM INCOME $0
REALLOCATED FUNDING $0 MAXIMUM POSSIBLE SCORE 100%
TOTAL FUNDING AVAILABLE (ESTIMATE)$972,032.00 TOTAL FUNDING AVAILABLE (ACTUAL)$1,043,109.00
FUNDING CATEGORIES
CATEGORY NAME ALLOCATION CAP ($); OR (%)AMOUNT REQUESTED AMOUNT AWARDED (CONTINGENCY)TOTAL APPLICANTS
HOPWA Projects n/a n/a $996,318 $1,011,815 2
City Administration $29,160.96 3%$29,160.96 $31,293 1
TOTAL $1,025,478.96 $1,043,108 3
COMMITTEE CONTINGENCY PLANS
COMMITTEE CONTINGENCY PLANS
If funding is GREATER than estimated:Allocate 3% of the annual HOPWA award to program administration. Add additional funding to the highest-scoring applications up to the
full ask before moving to the next highest-scoring application. As much as practicable, round to the nearest $1,000 or $10,000.
If funding is LESS than estimated:
Allocate 3% of the annual HOPWA award to program administration. Remove funding from the lowest-scoring activities down to the
minimum amount required to run the program, moving up from the lowest-scoring, funded activity. If you reach the top of the
programs and funding still needs to be decreased, remove the lowest scoring, funded activity, and reallocate the funding to the highest
scoring activity up to the board's recommended amounts, moving down the list. Round to the nearest $1,000 or $10,000.
APPLICATIONS
#APPLICANT PROJECT/PROGRAM SCORE REQUEST
RECOMMENDATIONS
COUNCIL FUNDING
ALLOCATIONS
CONTINGENCY
FUNDING
ALLOCATIONSCDCIP BOARD MAYOR
City Administration
1 Salt Lake City Corporation Staff Housing Stability Division / Finance / Attorney's Office n/a $29,160.96 $29,160.00 $29,160.00 $31,293.00 $31,293.00
TOTAL $29,160.96 $29,160.00 $29,160.00 $31,293.00 $31,293.00
HOPWA Projects
2 Housing Connect Salt Lake City HOPWA – Housing Connect 79%$737,508.00 $737,508.00 $737,508.00 $753,005.00 $753,005.00
3 Utah Community UCA FY26 SLC HOPWA 74%$258,810.00 $205,363.00 $205,363.00 $258,810.00 $258,810.00
TOTAL $996,318.00 $942,871.00 $942,871.00 $1,011,815.00 $1,011,815.00
GRAND TOTAL $1,025,478.96 $972,031.00 $972,031.00 $1,043,108.00 $1,043,108.00
FUNDING OUR FUTURE HOUSING OPPORTUNITIES (FOF 2025-2026)
APPROPRIATED FUNDING TOTAL $2,370,500.00 APPROPRIATED FUNDING TOTAL $2,370,500.00
ESTIMATED PROGRAM INCOME n/a ACTUAL PROGRAM INCOME n/a
REALLOCATED FUNDING n/a MAXIMUM POSSIBLE SCORE 100%
TOTAL FUNDING AVAILABLE $2,370,500.00 TOTAL FUNDING AVAILABLE (ACTUAL)$2,370,500.00
FUNDING CATEGORIES
CATEGORY NAME ALLOCATION CAP ($); OR (%)AMOUNT REQUESTED AMOUNT AWARDED (CONTINGENCY)TOTAL APPLICANTS
Equity and Home Ownership Assistance $350,000.00 n/a $562,500.00 $350,000.00 3
Tenant-based Housing Assistance $2,020,500.00 n/a $4,636,397.45 $2,020,500.00 20
TOTAL $5,198,897.45 $2,370,500 23
COMMITTEE CONTINGENCY PLANS
COMMITTEE CONTINGENCY PLANS If available funding is INCREASED:Add additional funding to the highest-scoring applications up to the full ask before moving to the next highest-scoring application. As
much as practicable, round to the nearest $100 or $1,000.
APPLICATIONS
#APPLICANT PROJECT/PROGRAM SCORE REQUEST
RECOMMENDATIONS
COUNCIL FUNDING
ALLOCATIONS
CONTINGENCY
FUNDING
ALLOCATIONSCDCIP BOARD MAYOR
Equity and Home Ownership Assistance
1 Community Development Corporation of Utah Homebuyer Cohort & Matched Savings 69%$100,000.00
$150,000.00 $150,000.00 $150,000.00
2 Community Development Corporation of Utah Down Payment Assistance 67%$200,000.00
$200,000.00 $200,000.00 $200,000.00
3 SL Neighborhood Housing (NeighborWorks Down Payment Assistance & Home Improvements 62%$262,500.00
$-$-$-
TOTAL $562,500.00 $350,000.00 $350,000.00 $350,000.00
Tenant-based Housing Assistance
4 The INN Between Medical Supportive Housing for the Homeless 90%$185,000.00 $165,700.00 $165,700.00 $165,700.00
5 Utah Community Action Landlord Tenant Mediation 79%$449,408.00 $355,200.00 $355,200.00 $325,200.00
*ESG Ruff Haven**Ruff Haven Street Outreach n/a $52,448.00 $-$-$30,000.00
** Council allocation
of $30,000 from FOF
#5 Utah Community
Action to #5 Ruff
Haven, ESG Pt 1.
6 The Road Home Shared Housing 79%$171,811.00 $135,800.00 $135,800.00 $135,800.00
7 The Road Home Supportive Housing Case Management 78%$269,100.00 $210,200.00 $210,200.00 $210,200.00
8 Odyssey House Transitional Housing 78%$198,079.00 $154,700.00 $154,700.00 $154,700.00
9 The Road Home House 20 77%$200,626.00 $154,800.00 $154,800.00 $154,800.00
10 International Rescue Committee New American Rental Assistance 76%$150,000.00 $114,300.00 $114,300.00 $114,300.00
11 Family Support Center Child & Family Support at LifeStart Village 76%$100,000.00 $76,200.00 $76,200.00 $76,200.00
12 South Valley Services Wraparound Case Management 76%$280,000.00 $213,400.00 $213,400.00 $213,400.00
13 Wasatch Community Gardens Green Team Case Management 76%$69,000.00 $52,600.00 $52,600.00 $52,600.00
14 Community Development Corporation of Utah Community Navigation & Rental Assistance 75%$250,000.00 $96,900.00 $96,900.00 $96,900.00
15 Asian Association of Utah Rental Assistance for Human Trafficking Survivors 75%$229,032.00 $96,900.00 $96,900.00 $96,900.00
16 Volunteers of America House 20 75%$248,029.00 $96,900.00 $96,900.00 $96,900.00
17 Asian Association of Utah Rental Assistance for Vulnerable Refugee and Immigrant
Populations 75%$239,253.45 $96,900.00 $96,900.00 $96,900.00
18 Women of the World Assistance for Refugee, Immigrant, and Asylum-Seeking
Women 74%$150,000.00 $-$-$-
19 YWCA Utah Residential Self-Sufficiency Pilot, Survivor Driven
Housing, and KRH Incentivized Rent Assistance 73%$347,300.00 $-$-$-
20 Catholic Community Services of Utah Refugee Resettlement Assistance 73%$185,000.00 $-$-$-
*21 First Step House Housing Case Management 71%$679,513.00 $-$-$-
22 The Road Home Landlord Assurance 70%$185,246.00 $-$-$-
23 Utah Housing Coalition Renter, Tenant, and Landlord Education 69%$50,000.00 $-$-$-
TOTAL $4,636,397.45 $2,020,500.00 $2,020,500.00 $2,020,500.00
GRAND TOTAL $5,198,897.45 $2,370,500.00 $2,370,500.00 $2,370,500.00