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income), including project- or tenant-based housing.e Rental arrears or utility arrears assistance <br />may be used for subsidized housing. <br />6.L.2 lneligibleExpenses <br />E Ongoing rent/utilities for subsidized housing <br />tr Rent and rent/utility assistance in combination with facility support <br />tr Cable deposits or services <br />tr Mortgage assistance and utility assistance for homeowners <br />6.2 Facility Support <br />,/ Lease or rent payment on a building used to provide temporary housing or permanent <br />supportive housing <br />'/ Hotel/Motel expenses to provide temporary housing./ Move-in costs (security deposits, first and last month's rent) for permanent housing <br />./ Utilities (gas /propane, phone, electric, internet, water and sewer, garbage removal) <br />./ Maintenance (ianitorial/cleaning supplies, pest control, fire safety, materials and contract or <br />staff maintenance salaries and benefits associated with providing the maintenance, mileage for <br />maintenance staff),/ Security and janitorial (salaries and benefits associated with providing security, janitorial <br />services),/ Essential facility equipment and supplies (e.9. common-use toiletries, food served in shelters, <br />bedding, mats, cots, towels, microwave, pet food and crates, etc.),/ Expendable transportation costs directly related to the transportation of eligible households <br />(bus tokens and fuel for a shelter van),/ On-site and off-site management costs related to the building./ Facility specific insurance (mortgage insurance is not allowable) and accounting <br />'/ Costs for securing permanent housing including: application fees, background check fees, credit <br />check fees, utility deposits, and costs of urinalyses for drug testing of household members if <br />necessary/required for housing <br />'/ other expenses as approved by Commerce <br />6,2,1 SpecialCircumstances./ Master-lease: Facility costs are allowable when an organization master-leases a building and <br />then sub-leases the property to eligible households in the context of a Transitional Housing or <br />Permanent Housing program. <br />6.2.2 lneligible Expenses <br />tr Replacement or operating reserves <br />tr Debt service <br />E Construction or rehabilitation of shelter facilities <br />tr Facility support in combination with rent and rent/utility assistance <br />tr Mortgage payment for the facility <br />6.2.3 HEN Facility Support <br />Lease payments and other facility costs are allowable with HEN funding for transitional housing <br />e ln this context tax credit units are not considered subsidized housing. <br />Page | 28