We are not able to do that, so we were not able to have that proposal come. And then,
also, we had one from the Food Bank where they were requesting the purchase of a
forklift for their warehouse. We are not able to purchase equipment. So when we got
done with the proposals that had been submitted before the priority date, two -- we ended
up with the two, the one for CHA, and the one for Woodhaven. So basically, what we've
done is, you know, we are trying to obligate out the $840,000 that we had talked about
previously. We are going back four program years for FY 20, 21, 22, and 23 to do that.
We have, if you see here for 2020, we are -- Woodhaven had some funds that they did not
use in 2020. They were -- well, actually, I'm sorry, let me respeak that. Woodhaven
funds were -- one of the things that we also discussed previously was program income,
and then when we get program income in, we are required to use it first before we can
use our entitlement funds. What that does is, if we obligated $100,000 to somebody and
we use $50,000 of it, it has to be paid by program income, then we have $50,000 still
sitting out here because it's -- that money is still there. That's one of the things that's
caused a backlog, as well. So in 2020, Woodhaven had $13,082.47 that was covered by
PI, so we would put that towards this. Job Point -- and you can see through these. Job
Point had $12,000 with some additional funds. Woodhaven, again, had entitlement
covered with PI. CMC Women's Business center had entitlement covered with PI.
Services for Independent Living had entitlement covered by PI, and then the Shalom
Academy had some also, as well. So for 2021, we have about $70,000 that we're looking
to reallocate that was for PI -- it was -- the entitlement had been covered by PI. For '22,
we have Services for Independent Living in Central Missouri. Community Action did not
spend all of their funding that they had been allocated, so we have drawn that back in.
Job Point, Services for Independent Living, CMCA, and Columbia Housing Authority all
had funds that were covered by PI, so have reallocated out of that year about $359,000.
And then for FY 23, Love Columbia, Voluntary Action Center, and Fun City did not spend
their funds, and we have brought back $400,000. What this is bringing us to is a total of
about $843,000, and we had $780,040 was what we would go as our max. That is what
we are still recommending is that we go to that $840,000 as we had put out. So what
we're recommending with the staff recommendation is that we allocate the $840,000 that
Columbia Housing Authority has requested in those funds to be covered with this
$840,000 that we have. Are there any questions on any of that? I know it gets confusing
with program income.
MR. ROSE: Tom Rose here. Can you tell me again what the Housing Authority -- that
project was going to be demolition for where again?
MS. DEAVER: Their proposal is --
MR. ROSE: East Park Avenue.
MS. DEAVER: -- East Park Avenue, units consisting of demolishing 70 legacy units of