Residence at Canopy Pointe TemplateAgency Name:
Project Name:
Complete the following table to show all funds anticipated to be received by your agency in fiscal years for this program or project. When completing the table, indicate status as follows:
P = Proposed; S = Application Submitted; A = Approved. For "Approved Funding Sources," please attach commitment letters. This worksheet is for your RFP project, not your agency total
operating budget.
List of Potential Funding Sources
New Hanover County:
Workforce Housing Services Program
American Rescue Plan
Non-County Agency Funding (include in-kind donations of property)
Other (explain)
Deferred Developer Fee
Federal Funds (list Federal agencies)
Federal LIHTC - 9%
FMAC Mortgage
CDBG-DR Mortgage
State Government (list State agencies)
NCHFA RPP Mortgage
Other Local Government Funds (City or County)
City of Wilmington Mortgage
Foundations (list Foundation names)
Private Donations (monetary)
Fundraising
Client Fees
Other Sources (list)
Total Sources
Blue Ridge Atlantic Development
Residence at Canopy Pointe
Status
A
A
A
A
A
A
Current Year Amount FY 2023-2024
0
0
0
0
972000
6467873
3700000
2500000
1600000
0
0
1850000
0
0
0
0
0
0
0
0
0
0
0
17089873
Estimated Amount FY 2024-2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Agency Name:
Project Name:
Complete the following table to show all estimated expenditures in fiscal years for this program or project.
List of Expenditures
Programs
Rehabilitation of Existing Units
Down Payment Assistance
Tenant-based Rental Assistance
Emergency Repair
Other (explain)
Operations
Grants
Fundraising
Personnel (include travel/training)
Contract/Professional Services
Supplies & Materials
Utilities
Equipment Capital Outlay or Lease
Maintenance
Insurance
IT/Communications
Printing/Postage
Other
Administrative Costs
Total Expenditures
Blue Ridge Atlantic Development
Residence at Canopy Pointe
Current Year Amount FY 2023-2024
0
0
0
0
0
0
0
0
75000
36643
0
40700
0
98474
47575
0
0
0
41955
0
340347
Estimated Amount FY 2024-2025
0
0
0
0
0
0
0
0
77250
37742.29
0
41921
0
101428.22
49002.25
0
0
0
43213.65
0
350557.41
Expense Escalator
0.03