| Table of Contents | ||||||||||||
| # | Description | HTF Request | Other Funding Source | Total Project Cost | HTF Allocation | |||||||
| 1 | Emergency Services Council | |||||||||||
| Emergency Rental Assistance | $ | 15,000 | $ | 70,000 | $ | 97,000 | $ | 10,800 | ||||
| 2 | Lawrence Community Shelter | |||||||||||
| Purchase/Development of Emergency Shelter | $ | 400,000 | $ | 0 | $ | 1,950,000 | $ | 0 | ||||
| 3 | Lawrence Community Shelter | |||||||||||
| Homeless Management Information System | $ | 36,225 | $ | 12,000 | $ | 48,840 | $ | 36,225 | ||||
| 4 | Lawrence-Douglas County Housing Authority | |||||||||||
| New Units (9) of Affordable Elderly Housing | $ | 300,000 | $ | 578,000 | $ | 878,000 | $ | 200,000 | ||||
| 5 | Lawrence Habitat for Humanity | |||||||||||
| Acquisition/Development of Property | $ | 400,000 | $ | 0 | $ | 1,600,000 | $ | 100,000 | ||||
| 6 | Praise Temple Church | |||||||||||
| Counseling Center Assistance | $ | 300,000 | $ | 0 | $ | 300,000 | $ | 0 | ||||
| 7 | The Salvation Army | |||||||||||
| "Homeless to Housed" (H2H) | $ | 50,640 | $ | 0 | $ | 50,640 | $ | 48,775 | ||||
| 8 | Tenants to Homeowners, Inc. | |||||||||||
| Land Acquisition for Community Land Trust | $ | 300,000 | $ | 250,000 | $ | 1,425,000 | $ | 175,000 | ||||
| TOTAL | $ | 1,801,865 | $ | 910,000 | $ | 6,349,480 | $ | 570,800 | ||||