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IV.Funding Allocation and Prioritization Method <br />The City anticipates expending all funds awarded within the six year required time frame. The City will <br />identify specific project related timelines as each project plan is identified and finalized. <br />A. Budget Table <br />City of San Marcos <br />Housing $7,524,000 22% <br />SFOwnerOccupiedRehabilitation,Reconstruction on City <br />$5,000,000 <br />Owned Property, or Buyout <br />SF1-4UnitRentalRehabilitation,Reconstruction,orBuyout <br />$659,013 <br />Public Housing Authority Reimbursement Activity <br />$864,987 <br />Single Family Owner Occupied Housing Reimbursement <br />$1,000,000 <br />Activity <br /> <br />Infrastructure - See below for itemized projects <br />$22,511,200 67% <br /> <br />Planning $2,069,100 6% <br /> <br />Admin $1,689,700 5% <br />$33,794,000 <br />Action Plan Amendments <br />Substantial Amendment #9 changes the useof funds for the Blanco Riverine project from infrastructure <br />construction acquisition. Construction funds will be provided by other sources. <br />Substantial Amendment #8 to the Action Plan reallocates funds between activities and the addition of a <br />Single-Family Owner-Occupied Housing Reimbursement Activity. Refined modeling of infrastructure <br />activities indicated the need to increase the cost of some Infrastructure Activities and the need to close <br />the Clarewood/Barbara Activity which was found to be ineffective in reducing flooding. The <br />Clarewood/Barbara Activity was closed and the remaining funds $2,325,000 were distributed to the <br />Midtown/Aquarena Springs Activity ($850,000) and the Blanco Gardens Activity ($1,475,000). Also, the <br />SF 1-4 Rental Rehabilitation, Reconstruction, Buyout Activity did not receive any eligible applicants over <br />2 years and 5 rounds of Application Intake, so the funds of $1,000,000 from this activity were <br />reallocated to the new Single-family Owner-Occupied Housing Reimbursement Activity. Planning funds <br />of $3,000,000 were reallocated to the Blanco Gardens Activity ($1,596,987) and the Uhland Road <br />Last Updated 3/03/20 Page 38 of 63 <br /> <br />