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April 14, 2026

Agenda original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) MEETING April 14, 2026 – 6:30 PM AUSTIN CITY HALL, BOARDS AND COMMISSIONS - ROOM 1101 301 W 2ND STREET, 78701 AUSTIN, TEXAS Some members of the CDC may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Miguel Lopez, (512) 975-1575, Miguel.lopez@austintexas.gov. CURRENT COMMISSIONERS: Noe Elias, Chair, Montopolis Nyeka Arnold, North Austin Tisha-Vonique Hood, Public Sector Raul E. Longoria, South Austin Cassandra Medrano, South Austin Tiffany Moore, Public Sector Ebonie Oliver, Colony Park Jenny E. Achilles, Vice Chair, Private Sector Taniquewa S. Brewster, Rosewood-Zaragosa Cynthia Jaso, Dove Springs Sonia Martinez, East Austin Valerie Menard, St. John’s Jo Anne Ortiz, Public Sector Lyric E. Wardlow, Public Sector AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on March 10, 2026. STAFF BRIEFINGS 2. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. DISCUSSION ITEMS 3. Presentation on the Public Hearing on Needs Assessment for Annual Action Plan. Presentation by Veronica Samo, Public Information and Marketing Program Manager, and Julie Smith, Community Engagement Specialist, Austin Housing. DISCUSSION AND ACTION ITEMS 4. 5. 6. 7. Discussion and possible action on the Neighborhood Services Unit’s mission statement. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Discussion and possible action concerning the Acquisition of Montopolis/Fairway property by the city of Austin for the future construction of deeply affordable housing. Presentation by Susana Almanza, Executive Director, People Organized in Defense of Earth and its Resources (PODER). Discussion and possible action concerning CDC recommendations for City of Austin Rental Assistance program. Discussion led by Chair Noe Elias and Vice Chair Nyeka Arnold. Discussion and possible action concerning the creation of an Infrastructure Working Group. This working group will focus on access to, and …

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April 14, 2026

Item 2- CDC CSBG Report April 2026 original pdf

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Community Services Block Grant 2026 Contract Programmatic/Financial Report April 14, 2026 The Community Services Block Grant funds the delivery of services to low-income Texas residents in all 254 counties. These funds support a variety of direct services in addition to helping maintain the core administrative elements of community action agencies. For the City of Austin, the grant provides funding for the delivery of basic needs, case management, preventive health and employment support services through the City’s seven (7) Neighborhood Centers. Mission: The Neighborhood Services Unit improves the lives and health of people experiencing poverty by providing public health and social services and connecting residents of Austin and Travis County to community resources. ◼ Basic Needs (food, clothing, information and referral, notary services, transportation, car safety education and car seats, tax preparation, fans, Thanksgiving food baskets and other seasonal activities); ◼ Preventive Health (screenings for blood pressure, blood sugar including a1C, and cholesterol; pregnancy testing; health promotion presentations, coordination and participation in health fairs, immunizations, coordination of wellness activities, linkages to medical home providers and diabetes case management); ◼ Case Management (individual/family support counseling, advocacy, self-sufficiency case management, crisis intervention, linkages with employers, educational opportunities and training, and working with individuals on quality-of-life issues); ◼ Employment Support (intake, assessment and goal setting, job readiness training, job placement assistance, and job retention services) Expenditures Categories 2026 Contract Budget Cumulative Expenditures as of 2/28/26 % of Total Personnel Fringe Benefits Other Total $131,194.64 $78,326.71 $382,620 $209,521.35 55% 1 Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 41 11 Success Rate% 27% Austin Public Health Report on PY26 Community Action Plan MISSION: To prevent disease, promote health, and protect the well-being of our community. TOP 5 NEEDS: Housing; Basic Needs; Employment; Health; Income Report Date: February FNPI Outcome Description Target #Enrolled #Achieved Success Rate % 4 4E 5 5B 5D SRV 4C 4I 5A 5JJ 7A 7B 7D 7N Housing Households who avoided eviction Health and Social/Behavioral Development Individuals who demonstrated improved physical health and well being Individuals who improved skills related to the adult role of parents/caregivers Service Description Rent Payments Utility Payments Immunizations (Flu) Food Distribution Case Management Eligibility Determinations Transportation Emergency Clothing 3A.1 Total number of volunteer hours donated to the Agency Programmatic/Administrative Updates 700 53 53 8% #Enrolled #Achieved Success Rate % 20 50 10 7 70% Number Served 53 A Year Ago 16 …

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Item 2- March 2026 CDC Report original pdf

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NSU Rental/Utility Assistance Mar. 2026 1.64K Average Assistance Amount Households by Poverty Level Power BI Desktop Poverty Level 0 51%-75% 26%-50% 101%-125% 76%-100% 0%-25% 151%-175% 176%-200 2.08% 8.33% 12.5% 12.5% 14.58% 27.08% 20.83% Households By Ethnicity Households By Race Households by Zip Code 78744 78754 1.Hispanic or Latin… 39.58% 2.Asian 2.08% 5.White 50% 2.Not Hispanic or Latino or… 60.42% 3.Black or African A… 41.67% 78741 78660 78751 78758 NSU Oasis Assistance Mar. 2026 4923 Services Provided Count of Household by Race/Ethnicity 0.85% 2.17% 6.09% 16.35% 27.44% Count of Household by Food Category Power BI Desktop Count of Household by Non-Food Category Market Days: Dove Springs - … Food Pantry: East A… Food Pantry: Mon… Fresh Food For Families Progr… Clothing: Blackland… Fresh Food For Fa… Market Days: East Austin (MA… Market Days: Monto… Market Days: Bla… Seasonal Assistance: St. John's… Fresh Food For Fa… Fresh Food For Fa… Count of Household by Zip code 78741 78702 (Blank) Race/Ethnicity Hispanic, Latino/Latina, or Spanish No 'Race/Ethnicity' Entered Black or African American White 41.34% Hispanic, Latino/Latina, or Spanish… Asian Prefer Not to Answer 78744 Black or African AmericanWhite Some Other Race or Ethnicity Hispanic, Latino/Latina, or SpanishP… Middle Eastern or North African 78753 78723 Rent/Utility Assistance By Zip Code Oasis Services by Zipcode Power BI Desktop © OpenStreetMap © 2026 TomTom, © 2026 Microsoft Corporation, © OpenStreetMap © 2026 TomTom, © 2026 Microsoft Corporation, © OpenStreetMap © 2026 TomTom, © 2026 Microsoft Corporation, © OpenStreetMap © 2026 TomTom, © 2026 Microsoft Corporation,

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April 14, 2026

Item 5-CDC Montopolis Fairway Land Acquisition original pdf

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• The Montopolis-Fairway Mixed Use Zoning & FLUM Case is a clear example of Environmental Racism. Montopolis is a predominantly low- income community with a majority of people of color. • Montopolis families are being squeezed out by luxury & unaffordable apartments. Thes new Apartments do not serve families. The majority of over 3,744 apartment units are 1- or 2- bedroom units. The Montopolis-Fairway Mix Use Case is currently zoned SF-3-GR- NP. The Montopolis-Fairway Mix Use case is a developers speculation case and here is the evidence: • On February 21, 2024 it was presentd as CS-MU-V-NP. • On May 17th, 2024, it was then presented as CS-DB90-NP • On September 19, 2025 is was presented as GR-V-NP • On January 22, 2026 is presented as GR-V-DB90-NP • We know where fundamental change is most urgently needed. Montopolis already has the highest concentration of multifamily, commercial and industrial zoning of any planning area in the city. Our green spaces, like our single-family zoning, are precious and limited. Help us to protect our families and our community by opposing clearly incompatible and unwelcome development. Montopolis has Currently has Over 3,744 apartment units. More units will be built in the near future. Montopolis Single family homes are being destroyed. We need to preserve our single family housing

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April 14, 2026

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April 14, 2026

Item 1_DRAFT_MINUTES_3_10_2026 original pdf

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COMMUNITY DEVELOPMENT COMMISSION DRAFT MEETING MINUTES MARCH 10th, 2026 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR MEETING on MARCH 10th, 2026, at CITY HALL, BOARDS AND COMMISSION ROOM, in Austin, Texas. Some members of the commission participated by video conference. Board Members/Commissioners in Attendance: Jose Noe Elias (Chair) Cynthia Jaso Jenny Achilles Lyric Wardlow Tiffany Moore Raul Longoria Board Members/Commissioners in Attendance Remotely: Cassandra Medrano Ebonie Oliver JoAnne Ortiz Sonia Martinez Nyeka Arnold Taniquewa Brewster Valerie Menard Tisha-Vonique Hood Board Members/Commissioners Absent: Staff Members in Attendance: Angel Zambrano Lorena Lopez Chavarin (Remotely) Miguel Lopez Nefertitti Jackmon CALL TO ORDER Chair Elias called the meeting to order at 6:31 PM, with 8 members present. Commissioner Longoria, Arnold and Medrano joined the dais at 6:37 PM, bringing the total to 11 members present. Commissioners Menard, Tisha, and Brewster joined the dais at 6:42 PM, bringing the total 14 Commissioners present. PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. Susana Almanza from PODER spoke regarding the Equity Overlay. Zenobia Joseph spoke regarding bus shelters and infrastructure on Mopac. APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on February 10th, 2026. On Commissioner Longoria's motion, Commissioner Lyric seconded, and February 10th, 2026, the minutes were approved on a 12-0-1 vote. STAFF BRIEFINGS 2. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Angel Zambrano presented on the Community Services Block Grant. 3. Staff briefing regarding Austin Housing activities and outcomes will be included in Item 5 “Update on the Austin Housing Community Initiated Solutions (CIS) and Anti-Displacement Community Acquisition Program (ADCAP) programs”. Presentation by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. Nefertitti Jackmon presented. DISCUSSION ITEMS 4. Update on the CDC Annual Retreat. Discussion led by Miguel Lopez, Planner I, Austin Housing. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 days prior to the meeting date. TTY users route through Relay Texas at 711. For more …

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April 14, 2026

Item 3_MarComm_4_14_26 original pdf

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My Community Needs The Annual Action Plan decides how to distribute approximately $14 million in grant funding from the U.S. Department of Housing and Urban Development (HUD). The programs from this grant fund affordable housing, job creation, and public service needs for low- and moderate-income families, persons with disabilities, and seniors. Tuesday, April 14th at Community Development Commission nd Austin City Hall (301 W. 2 Street) Thursday, April 23rd at Austin City Council Austin City Hall (301 W. 2 Street) nd Learn more at SpeakUpAustin.org/MyCommunityNeeds Share your community needs by attending a Public Hearing and/or filling out the Needs Assessment Survey that informs the Action Plan. (512) 974-3100 | Housing@AustinTexas.govAustinTexas.gov/Housing | SpeakUpAustin.org/HousingHub El Plan de Acción Anual decide cómo distribuir aproximadamente $14 millones en subvenciones de Servicios de Vivienda de Austin y Desarrollo Urbano de los Estados Unidos (HUD). Los programas de esta subvención financian viviendas asequibles, la creación de empleo y las necesidades de servicios públicos para familias de ingresos bajos y moderados, personas con discapacidad y personas mayores. Mis necesidades comunitarias Martes 14 de abril en la Comisión de Desarrollo Comunitario Ayuntamiento de Austin (301 W. 2nd Street) Jueves 23 de abril en el Ayuntamiento de Austin Ayuntamiento de Austin (301 W. 2nd Street) Obtenga más información en SpeakUpAustin.org/MyCommunityNeeds_esp Comparta las necesidades de su comunidad asistiendo a una Audiencia Pública y/o completando la Encuesta de Evaluación de Necesidades que informa el Plan de Acción. (512) 974-3100 | Housing@AustinTexas.govAustinTexas.gov/Housing | SpeakUpAustin.org/HousingHub

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Item 5_PODER_RECOMMENDATION_TO_COUNCIL_4_14_26 original pdf

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RECOMMENDATION TO COUNCIL Community Development Commission WHEREAS, The Austin Community Development Commission is tasked with reviewing programs designed to serve the poor and the community at large, and providing recommendations to the Austin City Council; WHEREAS, the Community Development Commission has discussed the need for deeply affordable housing with the Austin Housing Department, the Austin Planning Department, additional city departments, and community organizations, that coordinate with community development programs; and WHEREAS, one of those community organizations, People Organized in Defense of Earth and her Resources (PODER), has brought forward a recommendation to city council to purchase the property at Montopolis and Fairway to secure the property for future low-income single-family housing; and WHEREAS, In 2001 the Austin City Council adopted the Montopolis Neighborhood Plan, which called for sustaining its single-family zoning in the heart of Montopolis; and WHEREAS, the 2018 report, “Uprooted: Residential Displacement in Austin’s Gentrifying Neighborhood and What Can be Done About It,” commissioned by the Austin City Council and completed by University of Texas experts recommended that the city make strategic, anti- displacement investments in Montopolis to protect it from further gentrification; and WHEREAS, for years, the Montopolis Neighborhood Plan Contact Team, along with other supporters, have been fighting to sustain its single-family zoning; and WHEREAS, Montopolis already has the highest concentration of multifamily, commercial, and industrial zoning of any planning area in the city; and WHEREAS, The 1.9 acres, known as the Montopolis-Fairway Zoning case, is currently zoned for single-family housing and includes properties at 6202, 6204 Caddie Street; 6205, 6211, 6215 Fairway Street; 1600, 1604, 1606, 1608, 1612, and 1614 Montopolis; and WHEREAS, while the zoning request from the developer to change the zoning from Single- Family (SF-3-NP) and Community Commercial (GR-NP) to Community Commercial Vertical mixed use (GR-V-NP) was denied, the property remains vulnerable to future gentrifying developments; and NOW, THEREFORE, BE IT RESOLVED that the Community Development Commission recommends that the city of Austin purchase the property included in the Montopolis-Fairway zoning case to be used to build low-income single-family housing and protect the neighborhood from future gentrification.

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Item 6- 4_14_2026_CDC_27_Affordable_Housing_Rental_Assistance_Rec original pdf

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COMMUNITY DEVELOPMENT COMMISSION RECOMMENDATION Support for allocating $10 million for rental assistance Date: April XX, 2026 Subject: Rental Assistance Recommendations Motioned By: Commissioner Seconded By: Commissioner Recommendation Description of Recommendation to Council ● Allocate $10 million in funding to restart the rental assistance program and to provide emergency rental assistance. Rationale As Austin celebrates the recent decrease in rents driven by an increase in housing supply, the reality is that our community is also experiencing record numbers of evictions and a growing number of neighbors facing homelessness. The increase in housing supply has contributed to declining rents at the higher end of the market, but it has not meaningfully improved affordability for those struggling on the lower end of the income spectrum, especially because the increased density has led to the demolition of naturally occurring affordable housing. Austin must continue to address housing supply, but we must also ensure that our policies support those most at risk of displacement. Protecting our most vulnerable residents is essential to maintaining the inclusive and resilient community we strive to be. As lower-wage workers—those who keep our city functioning every day—struggle to remain in Austin, the Housing Department has made the decision to end its rental assistance program. This program has been a critical lifeline. According to Dr. Murillo of El Buen Samaritano, it was already reaching only about 20% of those in need—families on the brink of eviction. Ending the program now, when the need is clearly far greater than the resources available, will only exacerbate housing instability across our community. For many families, rental assistance is the difference between stability and eviction, between remaining housed and falling into homelessness. Commendation Whereas, data shows that higher income, luxury developments dominate the housing built in Austin over the past several years, and Whereas, although Austin is leading the nation in affordable unit development, we are only building housing at 60% MFI and above, and Whereas, Austin is falling behind in the development of housing that is affordable for our lowest-income neighbors, particularly those living at or below 30% of the Area Median Income (AMI), and Whereas, nearly half of all renters struggling to pay rent and Austin is seeing more than 14,000 evictions in the last 12 months, and Whereas, the Austin Community Development Commission has heard countless stories from residents highlighting the urgent need for rental assistance and the importance of expanding, not …

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April 4, 2026

Agenda original pdf

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SPECIAL CALLED MEETING OF THE COMMUNITY DEVELOPMENT COMMISSION (CDC) April 4, 2026 – 9:00 AM PERMITTING AND DEVELOPMENT CENTER (PDC) - ROOM 1401 6310 WILHELMINA DELCO DR, 78752 AUSTIN, TEXAS Some members of the CDC may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Miguel Lopez, (512) 975-1575, Miguel.lopez@austintexas.gov. CURRENT COMMISSIONERS: Noe Elias, Chair, Montopolis Nyeka Arnold, North Austin Tisha-Vonique Hood, Public Sector Raul E. Longoria, South Austin Cassandra Medrano, South Austin Tiffany Moore, Public Sector Ebonie Trice-Oliver, Colony Park Jenny E. Achilles, Vice Chair, Private Sector Taniquewa S. Brewster, Rosewood-Zaragosa Cynthia Jaso, Dove Springs Sonia Martinez, East Austin Valerie Menard, St. John’s Jo Anne Ortiz, Public Sector Lyric E. Wardlow, Public Sector AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. DISCUSSION ITEMS 1. 2. 3. Discussion of Retreat Goals and Objectives. Discussion led by Chair Noe Elias. Discussion of Agenda and Timeline for Retreat Activities. Discussion led by Miguel Lopez, Planner I, Austin Housing. Discussion and Team Building Activity. Discussion led by Chair Noe Elias. 4. 5. 6. 7. 8. 9. 10. Presentation regarding “A Brief History of Community Action”. Presentation by Angel Health. Zambarano, Manager Program Austin Public III, Discussion of the CDC’s role and purpose. Discussion led by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. Presentation regarding the range of uses for Community Development Block Grant (CDBG) federal funds. Presentation by Susan Watkins, Housing Division Manager, Austin Housing. Presentation regarding the “Establishment of FY 26/27 Goals for the CDC” to include top policy priorities and the process for achieving the identified priority goals. Discussion led by Dr. Marla Torrado, Housing Division Manager, Austin Housing. Presentation and activity regarding the narrowing and alignment of identified priorities. led by Dr. Marla Torrado, Housing Division Manager, Austin Housing. Activity Discussion and review of the FY 25/26 Goals. Discussion led by Chair Noe Elias. Discussion …

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April 4, 2026

Item 4- A_BRIEF_HISTORY_OF_COMMUNITY_ACTION_ original pdf

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A “BRIEF” HISTORY OF COMMUNITY ACTION (1964 – 2026) 60th Anniversary Presented by Angel Zambrano, Austin Public Health/Neighborhood Services Unit 4.4.2026 1 Community Action Network 2 An Era of Hope, Opportunity, Change • Wednesday, August 28, 1963: During a 200,000-person civil rights rally in at the Lincoln Memorial in Washington, D.C., Martin Luther King, Jr. gives his famous I Have A Dream speech. • Tuesday, September 10,1963: 20 African-American students enter public schools in the U.S. state of Alabama. • Monday, October 14, 1963: The term "Beatlemania" is coined by the British press. • November 06, 1963 : Vietnam War begins following the November 1st coup and murder of President Ngo Dinh Diem, coup leader General Duong Van Minh takes over leadership of South Vietnam. 3 An Era of Hope, Opportunity, Change • Friday, November 22, 1963: In Dallas, Texas, US President John F. Kennedy is assassinated, Texas Governor John B. Connally is seriously wounded, and US Vice- President Lyndon B. Johnson is sworn-in as the 36th President of the United States. • Tuesday, May 19, 1964: Vietnam War - The United States Air Force begins Operation Yankee Team. • Friday, May 22, 1964: U.S. President Lyndon B. Johnson announces the goals of his Great Society social reforms to bring an "end to poverty and racial injustice" in America. • Friday, June12, 1964: South Africa sentences Nelson Mandela to life in prison. • Thursday, July 2, 1964: U.S. President Lyndon B. Johnson signs the Civil Rights Act into law. 4 President Lyndon B. Johnson & The War on Poverty • The history of Community Action is intertwined with: ❑ The War on Poverty ❑ The Great Society ❑ The Civil Rights Act of 1964 During his 1964 State of the Union address, President Johnson announced: “This administration today, here and now, declares unconditional War on Poverty in America.” 5 The Great Society “For in your time we have the opportunity to move not only toward the rich society and the powerful society, but upward to the Great Society. The Great Society rests on abundance and liberty for all. It demands an end to poverty and racial injustice, to which we are totally committed in our time. But that is just the beginning.” ~ President Lyndon B. Johnson 6 The War on Poverty - 1964 7 Sargent Shriver, Chair, Poverty Task Force 8 Sargent Shriver and the History of the Community …

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March 10, 2026

Agenda original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) MEETING March 10, 2026 – 6:30 PM AUSTIN CITY HALL, BOARDS AND COMMISSIONS - ROOM 1101 301 W 2ND STREET, 78701 AUSTIN, TEXAS Some members of the CDC may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Miguel Lopez, (512) 975-1575, Miguel.lopez@austintexas.gov. CURRENT COMMISSIONERS: Noe Elias, Chair, Montopolis Nyeka Arnold, North Austin Tisha-Vonique Hood, Public Sector Raul E. Longoria, South Austin Cassandra Medrano, South Austin Jo Anne Ortiz, Public Sector Lyric E. Wardlow, Public Sector Jenny E. Achilles, Vice Chair, Private Sector Taniquewa S. Brewster, Rosewood-Zaragosa Cynthia Jaso, Dove Springs Sonia Martinez, East Austin Valerie Menard, St. John’s Ebonie Oliver, Colony Park AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on February 10, 2026. STAFF BRIEFINGS 2. 3. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Staff briefing regarding Austin Housing activities and outcomes will be included in Item 5 “Update on the Austin Housing Community Initiated Solutions (CIS) and Anti-Displacement Community Acquisition Program (ADCAP) programs”. Presentation by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. DISCUSSION ITEMS 4. 5. Update on the CDC Annual Retreat. Discussion led by Miguel Lopez, Planner I, Austin Housing. Update on the Austin Housing Community Initiated Solutions (CIS) and Anti-Displacement Community Acquisition Program (ADCAP) programs. Discussion led by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. DISCUSSION AND ACTION ITEMS 6. 7. 8. Elections of CDC Officers. Discussion led by Chair Noe Elias. CDC recommendations for City of Austin budget. Discussion led by Chair Noe Elias. Memorandum concerning the City of Austin Equity Overlay. Discussion led by Chair Noe Elias. WORKING GROUP UPDATES 9. 10. Update from the CDC Strategy Working Group. Discussion led by Commissioner Tisha. Update from the …

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March 10, 2026

Item 2- February 2026 CDC Report original pdf

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NSU Rental/Utility Assistance Feb. 2026 1.45K Average Assistance Amount Households by Poverty Level Power BI Desktop Poverty Level 0 51%-75% 76%-100% 101%-125% 26%-50% 0%-25% 176%-200 3.57% 7.14% 21.43% 14.29% 14.29% 21.43% 17.86% Households By Ethnicity Households By Race Households by Zip Code 78744 78754 78660 1.Hispanic or Latino … 35.71% 6.Other 3.57% 2.Asian 3.57% 5.White 46.43% 2.Not Hispanic or Latino or Spa… 64.29% 3.Black or African Ameri… 42.86% 78741 78751 78753 78747 787… 787… NSU Oasis Assistance Feb. 2026 64.50K Services Provided Count of Household by Race/Ethnicity 0.57%0.1% 2.78% 11.11% 17.1% 24.34% Count of Household by Food Category Power BI Desktop Count of Household by Non-Food Category Food Pantry: Montopolis (P… Food Pantry: East Aus… Market Days: Blac… Fresh Food For Families Program: E… Fresh Food For Famil… Food Pantr… Market Days: St. John's (MA… Fresh Food For Fami… Fresh Food For Fa… Fresh Food For Families Program: … Seasonal Assistan… Seasonal Assis… Count of Household by Zip code 78741 78702 78753 Race/Ethnicity Hispanic, Latino/Latina, or Spanish No 'Race/Ethnicity' Entered Black or African American 38.23% White Hispanic, Latino/Latina, or Spanish… Asian Prefer Not to Answer Black or African AmericanWhite (Blank) Black or African AmericanHispanic, … Some Other Race or Ethnicity Middle Eastern or North African 78744 78724 Rent/Utility Assistance By Zip Code Oasis Services by Zipcode Power BI Desktop © 2026 TomTom, © 2026 Microsoft Corporation © 2026 TomTom, © 2026 Microsoft Corporation © 2026 TomTom, © 2026 Microsoft Corporation © 2026 TomTom, © 2026 Microsoft Corporation

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March 10, 2026

Item 2-CDC CSBG Report Mar 2026 original pdf

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Community Services Block Grant 2026 Contract Programmatic/Financial Report March 10, 2026 The Community Services Block Grant funds the delivery of services to low-income Texas residents in all 254 counties. These funds support a variety of direct services in addition to helping maintain the core administrative elements of community action agencies. For the City of Austin, the grant provides funding for the delivery of basic needs, case management, preventive health and employment support services through the City’s seven (7) Neighborhood Centers. Mission: The Neighborhood Services Unit improves the lives and health of people experiencing poverty by providing public health and social services and connecting residents of Austin and Travis County to community resources. ◼ Basic Needs (food, clothing, information and referral, notary services, transportation, car safety education and car seats, tax preparation, fans, Thanksgiving food baskets and other seasonal activities); ◼ Preventive Health (screenings for blood pressure, blood sugar including a1C, and cholesterol; pregnancy testing; health promotion presentations, coordination and participation in health fairs, immunizations, coordination of wellness activities, linkages to medical home providers and diabetes case management); ◼ Case Management (individual/family support counseling, advocacy, self-sufficiency case management, crisis intervention, linkages with employers, educational opportunities and training, and working with individuals on quality-of-life issues); ◼ Employment Support (intake, assessment and goal setting, job readiness training, job placement assistance, and job retention services) Expenditures Categories 2026 Contract Budget Cumulative Expenditures as of 1/31/26 % of Total Personnel Fringe Benefits Other Total $62,818.34 $38,987.40 $382,620 $101,805.74 27% 1 Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 41 2 Success Rate% 5% Austin Public Health Report on PY26 Community Action Plan MISSION: To prevent disease, promote health, and protect the well-being of our community. TOP 5 NEEDS: Housing; Basic Needs; Employment; Health; Income Report Date: January FNPI Outcome Description Target #Enrolled #Achieved Success Rate % 4 4E 5 5B 5D SRV 4C 4I 5A 5JJ 7A 7B 7D 7N Housing Households who avoided eviction Health and Social/Behavioral Development Individuals who demonstrated improved physical health and well being Individuals who improved skills related to the adult role of parents/caregivers Service Description Rent Payments Utility Payments Immunizations (Flu) Food Distribution Case Management Eligibility Determinations Transportation Emergency Clothing 3A.1 Total number of volunteer hours donated to the Agency Programmatic/Administrative Updates 700 12 12 2% #Enrolled #Achieved Success Rate % 20 50 10 7 70% Number Served 12 A Year Ago 7 …

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March 10, 2026

Item 1-DRAFT_MINUTES_2.10.2026 original pdf

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COMMUNITY DEVELOPMENT COMMISSION DRAFT MEETING MINUTES FEBRUARY 10th, 2026 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR MEETING on February 10th, 2026, at CITY HALL, BOARDS AND COMMISSION ROOM, in Austin, Texas. Some members of the commission participated by video conference. Board Members/Commissioners in Attendance: Cynthia Jaso Jenny Achilles Jose Noe Elias (Chair) Lyric Wardlow Raul Longoria Valerie Menard Board Members/Commissioners in Attendance Remotely: Cassandra Medrano Ebonie Oliver Tisha-Vonique Hood Sonia Martinez Board Members/Commissioners Absent: JoAnne Ortiz Nyeka Arnold Taniquewa Brewster Staff Members in Attendance: Angel Zambrano Lorena Lopez Chavarin (Remotely) Mandy DeMayo Miguel Lopez CALL TO ORDER Chair Elias called the meeting to order at 6:36 PM, with 9 members present. Commissioner Menard joined the dais at 6:48, bringing the total number to 10 members present. PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. Angelina Alanise provided public comment regarding construction near Festival Beach Food Forest APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on January 13, 2026. On Vice Chair Achilles’ motion, Commissioner Longoria seconded, and the January 13th, 2026, minutes were approved on an 8-0-1 vote. Commissioner Menard was off the dais. STAFF BRIEFINGS 2. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Angel Zambrano presented on the Community Services Block Grant. 3. Staff briefing regarding Austin Housing activities and programs. Presentation by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. Caleb Brown presented on the Austin Housing activities and programs. DISCUSSION ITEMS 4. Discussion on the City of Austin Equity Overlay. Discussion led by APD Urban Planning Management and Alan Pani, Planner Principal, from Austin Planning. Alan Pani presented on the Austin Equity Overlay. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 days prior to the meeting date. TTY users route through Relay Texas at 711. For more information on the Community Development Commission, please contact Edward Blake at 512-974-3108. CDC Commissioners may contact CTM for email/technology assistance: 512-974-4357. …

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March 10, 2026

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March 10, 2026

Item 7-CDC Budget Rec 26-27 original pdf

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COMMUNITY DEVELOPMENT COMMISSION Recommendation 2026-2027 Date: March 10, 2026 Subject: Budget Recommendations for FY26-27 Budget Motioned by: Chair Noe Elias Seconded by: Commissioner Raul Longoria WHEREAS, The Austin Community Development Commission is tasked with reviewing programs designed to serve the poor and the community at large, and providing recommendations to the Austin City Council; WHEREAS, the Community Development Commission has discussed topics with Austin Public Health, the Austin Housing Department, the Austin Planning Department, additional city departments, and community organizations that coordinate with community development programs; and WHEREAS, throughout the course of those discussion various departments have expressed programmatic and departmental needs; and WHEREAS, Austin Public Health, the Austin Housing Department, and the Austin Planning Department provided backup materials and briefings throughout the 2025-2026 Community Development Commission Regular Called Meetings on their program activities, outcomes, and recommendations; and WHEREAS, several community development departments’ identified unmet needs; and NOW, THEREFORE, BE IT RESOLVED that the Community Development Commission recommends allocation of funds and use of all available means to incorporate the following community development priorities into the FY26-27 Budget: ● AUSTIN CAPITAL DELIVERY SERVICES DEPARTMENT ○ Project Delivery Support Program - budget assessment and additional dollars for mobility infrastructure, project control and reporting, capital improvement project development ● AUSTIN HOMELESS STRATEGIES AND OPERATIONS DEPARTMENT ○ Homeless Diversion Services Program - budget assessment and additional dollars for permanent supportive housing, homeless diversion services, and emergency shelter services ○ Pay for Success Program - budget assessment and additional dollars for wrap around support services and permanent supportive housing ● AUSTIN HOUSING DEPARTMENT ● Displacement Prevention Program - budget assessment and additional dollars for home repair services, eviction protection, and rental assistance ● Housing Development Program - budget assessment and additional dollars for acquisition and development, development assistance, rental housing development assistance, and community housing development ● AUSTIN PARKS AND RECREATION DEPARTMENT ○ Building Renovation and Replacement Program - budget assessment and additional dollars for renovation/rehabilitation of facilities, acquisition of land, and park infrastructure ○ Infrastructure Improvements Program - budget assessment and additional dollars for parkland (existing and acquired) improvements, maintenance and management, project design, and project oversight ● AUSTIN TRANSPORTATION AND PUBLIC WORKS DEPARTMENT ○ Community Services Program - budget assessment and additional dollars for student travel safety improvements, infrastructure collaboration, and project delivery ○ Sidewalk Infrastructure Program - budget assessment and additional dollars for sidewalk development, City Pedestrian Plan and ADA Master …

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March 10, 2026

Item 8-CDC_Memo_Equity_Overlay_Consideration_3_10_26 original pdf

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To: Mayor and Members of the Austin City Council From: Austin Community Development Commission Date: March 10, 2026 Re: Completion of Council Charge Regarding Equity/Anti-Displacement Overlay Study Dear Mayor and Council Members, The Austin Community Development Commission (CDC) appreciates the opportunity to review the final presentation of the Austin Equity Overlay Study delivered to our Commission on February 10, 2026. We recognize the significant work undertaken to analyze displacement risk, community concerns, and potential anti-displacement strategies related to the HOME Phase 2 Ordinance. However, after careful review, the Commission finds that the original Council charge has not been fully satisfied. Council directed staff to “study the feasibility, merits, and risks of applying an equity/anti- displacement overlay and the impacts that such an overlay could have on affordability, displacement, and property values.” While the presentation reiterates this charge (see Project Understanding, p.3), the analysis seems to have focused on an analysis of existing policies, displacement risk and programmatic recommendations to displace risk. While these may be valuable analyses, they do not encompass the original directive to specifically explore an overlay to the ordinance, focused on mitigating displacement. At no point does the report analyze the feasibility, legal considerations, implementation mechanics, fiscal implications, or property value impacts of establishing a geographic equity overlay. The omission is particularly significant given the study’s own findings: • • “H.O.M.E. permits are more frequent in lower-value submarkets, generally east of I-35” (p.16). “Approximately 70% of H.O.M.E. permits on properties without homestead exemptions show development indicators, mostly concentrated east of downtown, in primarily Active Displacement Risk census tracts” (p.16) • The displacement risk typology identifies areas classified as Vulnerable, Active Risk, and Chronic Risk (p.15) These findings underscore the importance of evaluating targeted mitigation tools. Yet the report does not assess whether an equity overlay could serve as such a tool, nor does it examine its potential impacts. The Commission is concerned that without completing the feasibility component of the charge: 1. Council’s directive remains unfulfilled; 2. The City’s equity commitments risk appearing incomplete; and 3. Community trust may be further eroded, particularly in neighborhoods historically affected by gentrification and displacement. This concern is procedural as well as substantive. The presentation does not acknowledge that the scope was narrowed, nor does it explain that the overlay feasibility analysis was not undertaken. Given the public interest surrounding HOME Phase 2 and its impacts, transparency regarding the scope and …

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March 10, 2026

Item_5_Austin_Housing_PPT_CDC_3_10_2026_Final original pdf

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Austin Housing Updates: ADCAP & CIS NOFA Austin Housing | March 10, 2026 ADCAP Update  Austin Housing Presentation to CDC with recommendations (August 2025)  Austin Housing / AHFC Actions  Plan to re-open program  Questions from CDC Commissioners  Next steps 2 CIS NOFA Update  AHFC Addendum No.2 – December 3, 2025  AHFC cancelled the NOFA, pausing to “conduct a comprehensive review of existing contracts, including their scopes of work, deliverables, and return on investment (ROI). This evaluation will determine whether resources need to be realigned or reallocated to better support organizational goals.”  Project Connect Community Advisory Committee Memo to Council – February 12, 2026  Project Connect anti-displacement funds allocation recommendations for the next 3 years  Existing program analysis and enhanced communication 3 Creation  2020 community advocacy for rapid acquisition funds for 501(c)3 community development organizations, allocated from the $300 million in Project Connect Anti-Displacement Funding  ADCAP created in December 2021 after direction from Council Resolution No. 20210204-062  $8 million allocation  2 main functions of ADCAP: – Protect housing and land from speculation in gentrifying areas – Support nonprofit community development organizations 4 ADCAP Guideline Overview  Zero-interest forgivable or non-forgivable loans (AHFC discretion) for real property acquisition  Rolling application with a relatively quick award timeline  Available to 501(c)3 nonprofit developers  Small sites (1 acre or less)  May only be used within a Displacement Risk Census Tract and within 1 mile of a Project Connect bus or rail line  Income requirements: – At least half of the housing units must be affordable to households earning 50%MFI (rental) or 80%MFI (owner) – Affordability periods are 40 years for rental and 99 years for ownership 5 Causes for Program Review  Relatively few awards to a few organizations  Few homes created and preserved relative to other programs  Program paused in October 2024 to evaluate and identify opportunities for improvement Fiscal Year 2022 2023 2024 Number of Awards 1 3 3 Number of Units 4 12 9 Projects Awarded 7 Total Units Preserved Units New Units* 25 20 5 Ownership Units 5 Rental Units 20 ADCAP Funding per Unit $111,120 Family-sized Units 21 * Proposed new units are not yet constructed. 6 Findings  Lack of program awareness  Inconsistent understanding of ADCAP requirements and intent  Timeline pressures  Lack of small nonprofit …

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March 10, 2026

[20260310-007] Budget Recommendations for FY26-27 Budget original pdf

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. RECOMMENDATION TO COUNCIL Community Development Commission Recommendation Number: 20260310-007- Budget Recommendations for FY26-27 Budget WHEREAS, The Austin Community Development Commission is tasked with reviewing programs designed to serve the poor and the community at large, and providing recommendations to the Austin City Council; WHEREAS, the Community Development Commission has discussed topics with Austin Public Health, the Austin Housing Department, the Austin Planning Department, additional city departments, and community organizations that coordinate with community development programs; and WHEREAS, throughout the course of those discussions, various departments have expressed programmatic and departmental needs; and WHEREAS, Austin Public Health, the Austin Housing Department, and the Austin Planning Department provided backup materials and briefings throughout the 2025-2026 Community Development Commission Regular Called Meetings on their program activities, outcomes, and recommendations; and WHEREAS, several community development departments’ identified unmet needs; and NOW, THEREFORE, BE IT RESOLVED that the Community Development Commission recommends allocation of funds and use of all available means to incorporate the following community development priorities into the FY26-27 Budget: ● AUSTIN CAPITAL DELIVERY SERVICES DEPARTMENT ○ Project Delivery Support Program - budget assessment and additional dollars for mobility infrastructure, project control and reporting, capital improvement project development ● AUSTIN HOMELESS STRATEGIES AND OPERATIONS DEPARTMENT ○ Homeless Diversion Services Program - budget assessment and additional dollars for permanent supportive housing, homeless diversion services, and emergency shelter services ○ Pay for Success Program - budget assessment and additional dollars for wrap around support services and permanent supportive housing ● AUSTIN HOUSING DEPARTMENT ● Displacement Prevention Program - budget assessment and additional dollars for . home repair services, eviction protection, and rental assistance ● Housing Development Program - budget assessment and additional dollars for acquisition and development, development assistance, rental housing development assistance, and community housing development ● AUSTIN PARKS AND RECREATION DEPARTMENT ○ Building Renovation and Replacement Program - budget assessment and additional dollars for renovation/rehabilitation of facilities, acquisition of land, and park infrastructure ○ Infrastructure Improvements Program - budget assessment and additional dollars for parkland (existing and acquired) improvements, maintenance and management, project design, and project oversight ● AUSTIN TRANSPORTATION AND PUBLIC WORKS DEPARTMENT ○ Community Services Program - budget assessment and additional dollars for student travel safety improvements, infrastructure collaboration, and project delivery ○ Sidewalk Infrastructure Program - budget assessment and additional dollars for sidewalk development, City Pedestrian Plan and ADA Master Plan development and implementation, with a priority for high-need …

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Feb. 10, 2026

Agenda original pdf

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REGULAR MEETING OF THE COMMUNITY DEVELOPMENT COMMISSION HOUSING COMMITTEE (CDC-HC) TUESDAY, FEBRUARY 10, 2026, AT 5:00 P.M. AUSTIN CITY HALL, BOARDS & COMMISSIONS, ROOM 1101 301 W. 2ND STREET AUSTIN, TEXAS 78701 Some members of the Community Development Commission Housing Committee (CDC-HC) may be participating by videoconference. Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Chase Bryan, 512-974-1484, chase.bryan@austintexas.gov. CURRENT COMMITTEE MEMBERS: Raul E. Longoria, Chair Taniquewa S. Brewster Ebonie D. Trice AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Jose Noe Elias, Vice Chair Tisha-Vonique Hood Lyric E. Wardlow The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes for the previous CDC-HC meeting from November 18, 2026. STAFF BRIEFINGS 2. Staff briefing on the City of Austin’s Repeat Offender Program and code violations related to housing. Presentation by Matthew Noriega from Austin Development Services. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. For assistance, please contact the Liaison or TTY users’ route through 711. A person may request language access accommodations no later than 48 hours before the scheduled meeting. Please call or email Chase Bryan with Austin Housing, at 512-974-1484 or chase.bryan@austintexas.gov, to request service or for additional information. For more information on the Community Development Commission Housing Committee (CDC-HC), please contact Chase Bryan at 512-974-1484 or chase.bryan@austintexas.gov.

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Feb. 10, 2026

Agenda original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) MEETING FEBRUARY 10, 2026 – 6:30 PM AUSTIN CITY HALL, BOARDS AND COMMISSIONS - ROOM 1101 301 W 2ND STREET, 78701 AUSTIN, TEXAS Some members of the CDC may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Miguel Lopez, (512) 975-1575, Miguel.lopez@austintexas.gov. CURRENT COMMISSIONERS: Noe Elias, Chair, Montopolis Nyeka Arnold, North Austin Tisha-Vonique Hood, Public Sector Raul E. Longoria, South Austin Cassandra Medrano, South Austin Jo Anne Ortiz, Public Sector Lyric E. Wardlow, Public Sector Jenny E. Achilles, Vice Chair, Private Sector Taniquewa S. Brewster, Rosewood-Zaragosa Cynthia Jaso, Dove Springs Sonia Martinez, East Austin Valerie Menard, St. John’s Ebonie Trice-Oliver, Colony Park AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on January 13, 2026. STAFF BRIEFINGS 2. 3. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Staff briefing regarding Austin Housing activities and programs. Presentation by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. DISCUSSION ITEMS 4. 5. 6. Discussion on the City of Austin Equity Overlay. Discussion led by APD Urban Planning Management and Alan Pani, Planner Principal, from Austin Planning. Discussion on the Austin Housing 2026 Marketing and Outreach Plan. Discussion led by Veronica Samo, Public Information and Marketing Program Manager, and Julie Smith, Community Engagement Specialist, from Austin Housing. Discussion on the Annual CDC Retreat. Discussion led by Miguel Lopez, Planner I, from Austin Housing. DISCUSSION AND ACTION ITEMS 7. Discussion and possible action on the City of Austin budget and budget recommendations from the CDC. Discussion led by Chair Noe Elias. WORKING GROUP UPDATES 8. Update from the CDC Strategy Working Group. Discussion led by Commissioner Tisha FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans …

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Feb. 10, 2026

Item 2-CDC CSBG Report Feb 2026 original pdf

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Community Services Block Grant 2025 Contract Programmatic/Financial Report February 10, 2026 The Community Services Block Grant funds the delivery of services to low-income Texas residents in all 254 counties. These funds support a variety of direct services in addition to helping maintain the core administrative elements of community action agencies. For the City of Austin, the grant provides funding for the delivery of basic needs, case management, preventive health and employment support services through the City’s seven (7) Neighborhood Centers. Mission: The Neighborhood Services Unit improves the lives and health of people experiencing poverty by providing public health and social services and connecting residents of Austin and Travis County to community resources. ◼ Basic Needs (food, clothing, information and referral, notary services, transportation, car safety education and car seats, tax preparation, fans, Thanksgiving food baskets and other seasonal activities); ◼ Preventive Health (screenings for blood pressure, blood sugar including a1C, and cholesterol; pregnancy testing; health promotion presentations, coordination and participation in health fairs, immunizations, coordination of wellness activities, linkages to medical home providers and diabetes case management); ◼ Case Management (individual/family support counseling, advocacy, self-sufficiency case management, crisis intervention, linkages with employers, educational opportunities and training, and working with individuals on quality-of-life issues); ◼ Employment Support (intake, assessment and goal setting, job readiness training, job placement assistance, and job retention services) Expenditures Categories 2025 Contract Budget Cumulative Expenditures as of 12/31/25 % of Total Personnel Fringe Benefits Other Total $1,140,731.00 $707,910.25 $381,594.69 $135 $1,089,639.94 96% 1 Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 41 49 Success Rate% 120% Austin Public Health Report on PY24 Community Action Plan MISSION: To prevent disease, promote health, and protect the well-being of our community. TOP 5 NEEDS: Housing; Basic Needs; Employment; Health; Income Report Date: December FNPI Outcome Description Target #Enrolled #Achieved Success Rate % 4 4E 5 5B 5D SRV 4C 4I 5A 5JJ 7A 7B 7D 7N Housing Households who avoided eviction Health and Social/Behavioral Development Individuals who demonstrated improved physical health and well being Individuals who improved skills related to the adult role of parents/caregivers Service Description Rent Payments Utility Payments Immunizations (Flu) Food Distribution Case Management Eligibility Determinations Transportation Emergency Clothing 3A.1 Total number of volunteer hours donated to the Agency Programmatic/Administrative Updates 1000 604 604 60% #Enrolled #Achieved 20 50 47 129 21 118 Success Rate % 105% 92% Number Served 604 …

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Item 2-NSU CDC Jan 2026 original pdf

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Households by Poverty Level Power BI Desktop NSU Rental/Utility Assistance Jan. 2026 2.08K Average Assistance Amount Poverty Level 26%-50% 0 76%-100% 16.67% 50% 33.33% Households By Ethnicity Households By Race Households by Zip Code 78744 78758 4.Native Hawaiian/Other Pa… 16.67% 2.Not Hispanic … 50% 1.Hispanic or La… 50% 3.Black or African Am… 33.33% 78754 5.White 50% NSU Oasis Assistance Jan. 2026 4216 Services Provided Count of Household by Race/Ethnicity 1.3%0.14% 2.13% 7.04% 13.8% 29.36% Count of Household by Food Category Power BI Desktop Count of Household by Non-Food Category Market Days: Dove Springs - M… Food Pantry: East Au… Market Days: … Fresh Food For Families Program:… Fresh Food For Famil… Clothing: Ro… Food Pantry: Montopolis (PA18… Market Days: Blackl… Fresh Food For F… Fresh Food For Families Program:… Fresh Food For Fami… Fresh Food F… Race/Ethnicity Hispanic, Latino/Latina, or Spanish No 'Race/Ethnicity' Entered Black or African American White 40.82% Hispanic, Latino/Latina, or Spanish… Asian Prefer Not to Answer Black or African AmericanWhite Some Other Race or Ethnicity Hispanic, Latino/Latina, or SpanishP… Black or African AmericanHispanic, … Count of Household by Zip code 78741 78702 (Blank) 78744 78752 78723 Rent/Utility Assistance By Zip Code Oasis Services by Zipcode Power BI Desktop © 2026 TomTom, © 2026 Microsoft Corporation © 2026 TomTom, © 2026 Microsoft Corporation © OpenStreetMap © 2026 TomTom, © 2026 Microsoft Corporation, © OpenStreetMap © 2026 TomTom, © 2026 Microsoft Corporation,

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Item 4-Equity_Overlay_CDC_Final_Report_02_10_26 original pdf

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AUSTIN EQUITY OVERLAY STUDY FINAL PRE SE NTATION February 10, 2026 1 AGENDA 01 02 S COPE OVERVIEW Primary Questions & Project Phases REVIEW OF DELIVERABLES Phase Overview FINAL QUES TIONS 03 Project Closeout 2 01 SCOPE OVERVIEW Primary Questions & Project Phases PROJECT UNDERSTANDING that would permit, The City of Austin approved a HOME Phase 2 Ordinance among other entitlements, the ability to build up to three single- family units on what would historically be one single-family lot. The City would like to “study the feasibility, merits, applying an equity/anti-displacement overlay and the impacts that such an overlay could have on affordability, displacement, and property values. The focus of the equity overlay would be to mitigate speculation and displacement by gentrification. and risks of areas most affected in 45 YEARS OF APD URBAN PLANNING AND MANAGEMENT 4 Our deep understanding of the policy and regulatory issues related to community development financing, combined with our experience as planners and real estate developers, gives us a unique perspective on how sustainable housing and economic development influence neighborhood growth and expand housing options. Our firm is widely recognized for its expertise in analyzing identifying disinvestment life cycles, neighborhoods' historical patterns, and designing comprehensive reinvestment strategies that include long-time residents and community stakeholders. PRIMARY QUESTIONS 01 02 03 Based on existing data and analysis, what neighborhoods are at ris k, or have the most potential to be at risk, without some form of E quity Overlay “companion” to the HOME Ordinance geographic expansion? What are the community concerns within the neighborhood areas determined to be most at risk of displacement regarding affordability, dis placement, and property values as they relate to the HOME Ordinance? Displacement Risk Analysis Community Feedback What policies and programs could be put in place to addres s community concerns while at the same time s upporting the goals and objective of the HOME Ordinance? Program Recommendations 5 PROJECT PHASES Displacement Risk Analysis + Community Feedback = Program Recommendations PHAS E 1: Community Engagement Conducted 15 stakeholder interviews virtually and in-person, and attended CDC meeting for Q&A PHAS E 2: Policy/ Program S tudy and Analys is Analysis of City’s previous plans, studies, and density bonuses alongside peer city reviews and HOME policy analysis PHAS E 3: Dis placement Ris k Analys is Analysis of City’s previous anti-displacement studies and updated demographic risk of displacement with census and property data …

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Feb. 10, 2026

Item 5-CDC Presentation_Feb2026_Outreach and Engagement original pdf

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Austin Housing Austin Housing Communications & Engagement Communications & Engagement Community Development Commission | Feb. 10, 2026 Community Feedback Reach those in need Make resources more accessible Listen to those most impacted Increase transparency Share program impact Marketing & Marketing & Outreach Outreach How do we get the word out about our housing services? www.AustinTexas.gov/Housing ▪ Flyers in 7 languages ▪ … 4 Community Newsletter ▪ Monthly email distribution ▪ 9,300+ recipients 5 Flyers in Public Spaces • 24 Library Locations • 11 Eastern Crescent Rec Centers 6 Paid Advertising – TV ▪ TV: KEYE & NEYE, Univision, Austin PBS 7 Paid Advertising – Radio Austin Community Radio ▪ KAZI FM Norsan Media ▪ KTXX FM, KZNX AM KUT/KUTX Waterloo Media ▪ KZLT FM, KGSR FM Univision ▪ KLQB FM, KLJA FM Audacy ▪ KAMX FM, KKMJ FM 8 Paid Advertising – Print & Digital ▪ PRINT The Villager Community Impact Austin South Asian El Mundo ▪ DIGITAL Austin Monitor 9 Project Signage on Sites 10 Media Relations ▪ Tell our story proactively through media partners to reach community members. ▪ Coordinate announcements and event invitations for coverage. ▪ Support responsiveness to questions about programs and resident benefit. ▪ Build trust and transparency through accurate and timely information. 11 Tabling at Community Events 18 community events across Austin in FY25, reaching 560+ residents ▪ Sat, August 23: Imagine Austin Resource Fair ▪ Thurs, August 7: AARP Chapter Meeting ▪ Wed, August 6: District 10 Budget Town Hall & Resource Fair ▪ Sat, August 2: Districts 1 & 4 Budget Town Hall & Resource Fair ▪ Sat, June 28: Party at the People's House ▪ Sat, July 26: CBS Austin Backpack Giveaway (1,500 backpacks) ▪ Sat, June 21: Frost Home Improvement Event ▪ Thurs, June 19: Juneteenth Celebration ▪ Sat, May 31: Austin Home Buyer Fair ▪ Sat, May 17: Austin Veterans Arts Fest & Service Fair ▪ Sat, April 26: Flood Safety Festival ▪ Thurs, April 24: ACC Veterans Resource Fair ▪ Wed, April 16: 2025 Fair Housing Conference + Housing Resource Hub ▪ Sat, April 12: ABREP Community Impact Day ▪ Sat, Oct 26: Austin Energy Community Connections Resource Fair ▪ Sat, Oct 26: Hope Fest ▪ Sat, Oct 19: Frost Home Improvement Event @ Montopolis Recreation and Community Center ▪ Sat, Oct 5: Boo the Flu 12 Collaboration and Partnerships Community Partnerships ▪ Contracted service providers ▪ Community …

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Feb. 10, 2026

Item 3-CDC_Presentation_2_10_26_Home_Repair original pdf

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Austin Housing Home Repair Program Update Austin Housing | February 10, 2026 Repair Programs Repair Programs and Funding Sources Community Development Block Grant (CDBG) Funding ▪ Architectural Barrier Removal (ABR – O) General Grant Funding ▪ GO Repair! (GOR) ▪ Owner ▪ Architectural Barrier Removal (ABR – R) ▪ Renter ▪ Home Repair Loan Program (HRLP) ▪ Minor Home Repair (MHR) Austin Water Funding ▪ Plumbing ▪ PLAT 3 CDBG Funding CDBG Funding CDBG Funded Programs Program Name Goal #Closed YTD IN PROCESS > YTD/MO ABR - O ABR - R HRLP MHR 60 7 6 82 0 0 3 0 0 0 *16 0 Program Name Goal #Closed: YTD/MO YTD: 3 HRLP 6 MONTH: 0 IN PROCESS 0 – Applicant 7 – Processing 2 – Loan Closed 0 – On Hold 2 – Under Construction 5 Austin Water Austin Water Funding Funding Plumbing Non-Profit Programs Organization Construction Amount Admin. Amount Austin Area Urban League $3,940.00 $788.80 Austin Habitat for Humanity Easterseals Interfaith Action Meals on Wheels $0 $0 $89,350.00 $0 Rebuilding Together Austin $31,510.85 $0 $0 $17,870.00 $0 $6,302.17 Total $4,728.00 $0 $0 $107,220.00 $0 $37,813.02 Contract Totals Contract Balance Remaining Balance $124,800.85 $350,000.00 $225,199.15 $24,960.17 $149,761.02 7 GO Repair! GO Repair! Plumbing Non-Profit Programs Organization Construction Amount Admin. Amount Total Austin Area Urban League $39,811.00 Austin Habitat for Humanity $122,351.55 Easterseals Interfaith Action Meals on Wheels $336,400.00 $317,600.00 $255,300.00 Rebuilding Together Austin $156,968.61 $7,962.20 $22,915.97 $103,280.00 $63,520.00 $51,060.00 $31,393.73 Contract Totals Contract Balance Remaining Balance $1,228,431.16 $5,000,000.00 $3,491,436.94 $47,773.20 $145,267.52 $439,680.00 $381,120.00 $306,360.00 $188,362.34 $208,131.90 $1,508,563.06 9 Thank You! Thank You!

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Feb. 10, 2026

Item 6-CDC_Retreat__2_10_26 original pdf

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CDC Annual Retreat Update CDC Annual Retreat Update Austin Housing | February 10, 2026 Thank You! 2

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Feb. 10, 2026

Item 1- DRAFT_MINUTES_1.13.2026 original pdf

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COMMUNITY DEVELOPMENT COMMISSION DRAFT MEETING MINUTES JANUARY 13th, 2026 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR MEETING on January 13th, 2026, at CITY HALL, BOARDS AND COMMISSION ROOM, in Austin, Texas. Some members of the commission participated by video conference. Board Members/Commissioners in Attendance: Jenny Achilles Jose Noe Elias (Chair) Cynthia Jaso Raul Longoria Valerie Menard Lyric Wardlow Board Members/Commissioners in Attendance Remotely: Nyeka Arnold Taniquewa Brewster Tisha-Vonique Hood Sonia Martinez Cassandra Medrano Board Members/Commissioners Absent: Ebonie Trice- Oliver JoAnne Ortiz Staff Members in Attendance: Angel Zambrano Miguel Lopez Lorena Lopez Chavarin Marla Torrado Nefertitti Jackmon CALL TO ORDER Chair Elias called the meeting to order at 6:33 PM, with 11 members present. Cassandra Medrano left the dais at 7:15 PM with 10 members present. PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. Zenobia Joseph provided comment concerning Title VI of the Civil Rights Act of 1964 as well as a previous CapMetro presentation. APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on December 9, 2025. On Vice Chair Achilles’ motion, Commissioner Menard seconded, and the December 9th, 2025, minutes were approved on a 11-0-0 vote. STAFF BRIEFINGS 2. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Angel Zambrano presented. 3. Staff briefing regarding Austin Housing activities and programs. Presentation by Dr. Marla Torrado, Housing Division Manager, Austin Housing. Dr. Marla Torrado presented. DISCUSSION ITEMS 4. Discussion on “Consolidated Annual Performance and Evaluation Report (CAPER)”. Discussion led by Chase Clement, Financial Manager from Austin Housing. Chase Clement presented. 5. Discussion on “River Park Development and possible impact on the current communities”. Discussion led by Robert Anderson, Project Coordinator from Austin Housing. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 days prior to the meeting date. TTY users route through Relay Texas at 711. For more information on the Community Development Commission, please contact Edward Blake at 512-974-3108. CDC Commissioners may contact CTM …

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Feb. 10, 2026

Item 1- HC_DRAFT_MINUTES_11.18.2025 original pdf

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COMMUNITY DEVELOPMENT COMMISSION HOUSING COMMITTEE DRAFT MEETING MINUTES NOVEMBER 18th, 2025 The COMMUNITY DEVELOPMENT COMMISSION HOUSING COMMITTEE convened in a REGULAR MEETING on NOVEMBER 18th, 2025, at Permitting and Development Center, Room 1407, in Austin, Texas. Some members of the commission participated by video conference. Board Members/Commissioners in Attendance: Jose Noe Elias Raul Longoria (Chair) Board Members/Commissioners in Attendance Remotely: Ebonie Trice- Oliver Taniquewa Brewster Tisha-Vonique Hood Board Members/Commissioners Absent: Lyric Wardlow Staff Members in Attendance: Chase Bryan Lorena Lopez Chavarin Mandy DeMayo Nefertitti Jackmon CALL TO ORDER Chair Longoria called the meeting to order at 5:13 PM, with 4 members present. Commissioner Elias joined the dais at 5:40 pm, bringing the total to 5 members present. Commissioner Brewster left the dais at 6:10 PM totaling to 4 members present. PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. None. APPROVAL OF MINUTES 1. Approve the March 13th, 2020, Community Development Commission meeting minutes. On Commissioner Brewster's motion, Commissioner Tisha seconded, and the March 13th, 2020, minutes were approved on a 4-0-0 vote. Commissioner Elias was off the dais. STAFF BRIEFINGS 2. Staff briefing on population change and demographic shifts in Austin. Presentation by Lila Valencia, City Demographer, Austin Planning. Lila Valencia presented on population change and demographic shifts. 3. Staff briefing regarding density bonus programs in Austin. Presentation by Warner Cook and Alan Pani, Austin Planning. Warner Cook and Alan Pani presented on the density bonus program. DISCUSSION AND ACTION ITEMS 4. Discussion and action to approve 2026 Housing Committee meeting dates and frequency. On Commissioner Tisha's motion, Commissioner Elias seconded, and the 2026 Housing Committee meeting dates, to be held quarterly, were approved on a 5-0-0 vote. Dates include February 10th, 2026, May 12th, 2026, August 11th, 2026, and November 10th, 2026. FUTURE AGENDA ITEMS Presentation on different housing code violations, especially connected to housing replacement or housing mitigation. Presentation on the Natural Occurring Affordable Housing Fund, and possible status update. Chair Longoria adjourned the meeting at 6:25 PM without objections. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative …

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ROP_Intro_CDC-HC_VideoLink original pdf

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Introduction to the ROP Austin Development Services | February 2026 Community Development Commission Housing Committee Today’s Outline  Program History, Policy, & Overview  Discuss Types of Violations  Review Ordinance Requirements  Registration Requirements  Periodic Inspections  Suspension and Revocation Process 2 Why ROP? Video Link 3 History Repeat Offender §4-14-1  June 6: Res. 49 - Rental Registration; Res. 50 Repeat Offender Program  Sept. 26: Res. 50 adopted 2013  Jan. 2014 ROP Fully Implemented  Nov. 2014 Amended by Council  Remove habitability, Added conditions  12 to 24 months 2014  January: Changes implemented by Austin Code 2015 4 Overview: Repeat Offender Program All single-family and multi-family Rental Properties that have received numerous health and safety complaints (within 24 consecutive months) are required to register with the City of Austin Repeat Offender Program. 5 Violations What types of conditions are considered a violation? Infestation Rental properties with multiple code violations are required to register with the repeat offender program. 6 Ordinance Requirements A rental registration is required for multi-family and single-family rental properties (not occupied by the owner) if they have received the following within 24 consecutive months at the same property: consecutive 24-month period, and the owner of the property fails to correct the violations within the time frame required by the code official. 2 or more separate notices of violation are issued for the same property within a 5 or more separate notices of violation issued on separate 2 or more citations are issued for the same property within 24 consecutive months. days for the same property within a 24-month period regardless of whether the violation was corrected or not. 7 Registration Registration Process Identify Review Staff identifies & refers property to the ROP committee as a candidate for the Program. ROP committee reviews property & determines if property meets requirements. Register Property submitted to Permit Review Analyst. Property owner to register within 14 days or appeal to Code Director. Notify Public notified of registered properties: online reporting, Austin Code website, media, quarter reports, social media. Inspect ROP team conducts periodic inspections of all registered properties. 9 Registration Requirements  Within14 days from registration notice - return rental registration application, pay registration fee  Property owner may appeal registration requirement; must be submitted in writing within ten (10) days of mailed notification  Property remains registered for minimum of two (2) consecutive …

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Feb. 10, 2026

Approved Minutes original pdf

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COMMUNITY DEVELOPMENT COMMISSION MEETING MINUTES FEBRUARY 10th, 2026 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR MEETING on February 10th, 2026, at CITY HALL, BOARDS AND COMMISSION ROOM, in Austin, Texas. Some members of the commission participated by video conference. Board Members/Commissioners in Attendance: Jenny Achilles Jose Noe Elias (Chair) Cynthia Jaso Raul Longoria Valerie Menard Lyric Wardlow Board Members/Commissioners in Attendance Remotely: Ebonie Oliver Cassandra Medrano Tisha-Vonique Hood Sonia Martinez Board Members/Commissioners Absent: JoAnne Ortiz Nyeka Arnold Taniquewa Brewster Staff Members in Attendance: Angel Zambrano Lorena Lopez Chavarin (Remotely) Mandy DeMayo Miguel Lopez CALL TO ORDER Chair Elias called the meeting to order at 6:36 PM, with 8 members present. Commissioner Menard joined the dais at 6:48, bringing the total number to 9 members present. PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. Angelina Alanise provided public comment regarding construction near Festival Beach Food Forest APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on January 13, 2026. On Vice Chair Achilles’ motion, Commissioner Longoria seconded, and the January 13th, 2026, minutes were approved on an 7-0-1 vote. Commissioner Medrano was off the dais. STAFF BRIEFINGS 2. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Angel Zambrano presented. 3. Staff briefing regarding Austin Housing activities and programs. Presentation by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. Caleb Brown presented. DISCUSSION ITEMS 4. Discussion on the City of Austin Equity Overlay. Discussion led by APD Urban Planning Management and Alan Pani, Planner Principal, from Austin Planning. Alan Pani presented. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 days prior to the meeting date. TTY users route through Relay Texas at 711. For more information on the Community Development Commission, please contact Edward Blake at 512-974-3108. CDC Commissioners may contact CTM for email/technology assistance: 512-974-4357. 5. Discussion on the Austin Housing 2026 Marketing and Outreach Plan. Discussion led by Veronica Samo, Public Information and …

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Jan. 24, 2026

Agenda original pdf

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SPECIAL CALLED MEETING OF THE COMMUNITY DEVELOPMENT COMMISSION (CDC) JANUARY 24, 2026 – 9:00 AM STREET JONES BUILDING - ROOM 400A 1000 EAST 11TH STREET, 78702 AUSTIN, TEXAS Some members of the CDC may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Miguel Lopez, (512) 975-1575, Miguel.lopez@austintexas.gov. CURRENT COMMISSIONERS: Noe Elias, Chair, Montopolis Nyeka Arnold, North Austin Tisha-Vonique Hood, Public Sector Raul E. Longoria, South Austin Cassandra Medrano, South Austin Jo Anne Ortiz, Public Sector Lyric E. Wardlow, Public Sector Jenny E. Achilles, Vice Chair, Private Sector Taniquewa S. Brewster, Rosewood-Zaragosa Cynthia Jaso, Dove Springs Sonia Martinez, East Austin Valerie Menard, St. John’s Ebonie Trice-Oliver, Colony Park AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. DISCUSSION ITEMS 1. 2. 3. Discussion of Retreat Goals and Objectives. Discussion led by Chair Noe Elias. Discussion of Agenda and Timeline for the Retreat Activities. Discussion led by Miguel Lopez, Planner I, Austin Housing. Discussion and Team Building Activity. Discussion led by Chair Noe Elias. 4. 5. 6. 7. 8. 9. 10. Discussion of the CDC’s role and purpose. Discussion led by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. Presentation regarding “A Brief History of Community Action”. Presentation by Angel Zambarano, Program Manager III, Austin Public Health. Presentation regarding the “Home Options for Mobility and Equity” (HOME) and “Community Development Block Grant” (CDBG) federal funds. Presentation by Susan Watkins, Housing Division Manager, Austin Housing. Presentation regarding the “Establishment of FY 25/26 Goals for the CDC” to include the, “Top Policy Priorities” and the “Process for achieving the identified priority goals”. Discussion led by Dr. Marla Torrado, Housing Division Manager, Austin Housing. Presentation and activity regarding the narrowing and alignment of identified priorities. Presentation by Dr. Marla Torrado, Housing Division Manager, Austin Housing. Discussion and review of the FY 25/26 Goals. Discussion led by Vice Chair Jenny Achilles. Discussion …

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Jan. 13, 2026

Agenda original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) MEETING JANUARY 13, 2026 – 6:30 PM AUSTIN CITY HALL, BOARDS AND COMMISSIONS - ROOM 1101 301 W 2ND STREET, 78701 AUSTIN, TEXAS Some members of the CDC may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Miguel Lopez, (512) 975-1575, Miguel.lopez@austintexas.gov. CURRENT COMMISSIONERS: Noe Elias, Chair, Montopolis Nyeka Arnold, North Austin Tisha-Vonique Hood, Public Sector Raul E. Longoria, South Austin Cassandra Medrano, South Austin Jo Anne Ortiz, Public Sector Lyric E. Wardlow, Public Sector Jenny E. Achilles, Vice Chair, Private Sector Taniquewa S. Brewster, Rosewood-Zaragosa Cynthia Jaso, Dove Springs Sonia Martinez, East Austin Valerie Menard, St. John’s Ebonie Trice-Oliver, Colony Park AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on December 9, 2025. STAFF BRIEFINGS 2. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. 3. Staff briefing regarding Austin Housing activities and programs. Presentation by Dr. Marla Torrado, Housing Division Manager, Austin Housing. DISCUSSION ITEMS 4. 5. 6. 7. Discussion on “Consolidated Annual Performance and Evaluation Report (CAPER)”. Discussion led by Chase Clement, Financial Manager from Austin Housing. Discussion on “River Park Development and possible impact on the current communities”. Discussion led by Robert Anderson, Project Coordinator from Austin Housing. Discussion on “Human induced sources of erosion on the Colorado River at Montopolis”. Discussion led by Liesel Papenhausen, University of Texas at Austin. Discussion on “Update on the Santa Rita Courts”. Discussion led by Sylvia Calderón, Chief Operating Officer, and Ann Gass, Director of Strategic Housing Initiatives from the Housing Authority of the City of Austin. WORKING GROUP UPDATES 8. Update from the CDC Strategy Working Group. Discussion led by Commissioner Tisha. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with …

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Jan. 13, 2026

Agenda Addendum original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) MEETING JANUARY 13, 2026 – 6:30 PM AUSTIN CITY HALL, BOARDS AND COMMISSIONS - ROOM 1101 301 W 2ND STREET, 78701 AUSTIN, TEXAS Some members of the CDC may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Miguel Lopez, (512) 975-1575, Miguel.lopez@austintexas.gov. CURRENT COMMISSIONERS: Noe Elias, Chair, Montopolis Nyeka Arnold, North Austin Tisha-Vonique Hood, Public Sector Raul E. Longoria, South Austin Cassandra Medrano, South Austin Jo Anne Ortiz, Public Sector Lyric E. Wardlow, Public Sector Jenny E. Achilles, Vice Chair, Private Sector Taniquewa S. Brewster, Rosewood-Zaragosa Cynthia Jaso, Dove Springs Sonia Martinez, East Austin Valerie Menard, St. John’s Ebonie Trice-Oliver, Colony Park COMMITTEE UPDATES AGENDA ADDENDUM 9. Update from the CDC Housing Committee regarding the Annual Housing Committee Report. Discussion led by Commissioner Longoria. The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. For assistance, please contact the Liaison or TTY users’ route through 711. A person may request language access accommodations no later than 48 hours before the scheduled meeting. Please call or email Miguel Lopez at Austin Housing Department, at (512) 975-1575, Miguel.lopez@austintexas.gov, to request service or for additional information. For more Miguel.lopez@austintexas.gov]. information on the CDC, please contact Miguel Lopez at (512) 975-1575,

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Jan. 13, 2026

Item 2- NSU_CDC_Nov_2025 original pdf

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Power BI Desktop 1.91KAverage Assistance AmountHouseholds by Zip Code787417875378744787247875878702Households By Race46.49%5.White 46.13%6.Other 2.95%0.37%3.Black or African …2.AsianHouseholds by Poverty Level40.96%10.33%9.96%9.23%8.86%8.12%5.17%4.8%2.58%Poverty Level026%-50%51%-75%76%-100%126%-150%101%-125%151%-175%0%-25%176%-200Households By Ethnicity64.94%34.69%2.Not Hispanic or Latino or Spa…1.Hispanic or Latino …NSU Rental/Utility Assistance Nov. 2025 Power BI Desktop Count of Household by Race/Ethnicity40.35%24.64%15.35%10.92%2.34%0.62%0.01%Race/EthnicityHispanic, Latino/Latina, or SpanishNo 'Race/Ethnicity' EnteredBlack or African AmericanWhiteHispanic, Latino/Latina, or Spanish…AsianPrefer Not to AnswerBlack or African AmericanWhiteSome Other Race or EthnicityBlack or African AmericanHispanic, …Middle Eastern or North AfricanCount of Household by Zip code78741(Blank)78744787027872478753Count of Household by Food CategoryFood Pantry: Montopolis (PA180) - Fo…Market Days: East Austin (MA088) - M…Market Days: Dove Springs - MarketFood Pantry: Ea…Market Days: …FFFF Assistance: East Austin (FF0…Count of Household by Non-Food CategorySeasonal Assistance: Rosewood…Seasonal Assistance: Blackland (…Seasonal Assistanc…Seasonal Assista…Clothing: Montop…Clothing: East Au…NSU Oasis Assistance Nov. 202572.00KServices Provided Power BI Desktop Rent/Utility Assistance By Zip Code© 2025 TomTom, © 2025 Microsoft Corporation© 2025 TomTom, © 2025 Microsoft CorporationOasis Services by Zipcode© 2025 TomTom, © 2025 Microsoft Corporation© 2025 TomTom, © 2025 Microsoft Corporation

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Jan. 13, 2026

Item 2-CDC_CSBG_Report_December_2025 original pdf

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Community Services Block Grant 2025 Contract Programmatic/Financial Report December 9, 2025 The Community Services Block Grant funds the delivery of services to low-income Texas residents in all 254 counties. These funds support a variety of direct services in addition to helping maintain the core administrative elements of community action agencies. For the City of Austin, the grant provides funding for the delivery of basic needs, case management, preventive health and employment support services through the City’s seven (7) Neighborhood Centers. Mission: The Neighborhood Services Unit improves the lives and health of people experiencing poverty by providing public health and social services and connecting residents of Austin and Travis County to community resources. ◼ Basic Needs (food, clothing, information and referral, notary services, transportation, car safety education and car seats, tax preparation, fans, Thanksgiving food baskets and other seasonal activities); ◼ Preventive Health (screenings for blood pressure, blood sugar including a1C, and cholesterol; pregnancy testing; health promotion presentations, coordination and participation in health fairs, immunizations, coordination of wellness activities, linkages to medical home providers and diabetes case management); ◼ Case Management (individual/family support counseling, advocacy, self-sufficiency case management, crisis intervention, linkages with employers, educational opportunities and training, and working with individuals on quality-of-life issues); ◼ Employment Support (intake, assessment and goal setting, job readiness training, job placement assistance, and job retention services) Expenditures Categories 2025 Contract Budget Cumulative Expenditures as of 10/31/25 % of Total Personnel Fringe Benefits Other Total $1,140,731.00 $560,528.83 $306,877.12 $135 $867,540.95 76% 1 Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 41 24 Success Rate% 58% Austin Public Health Report on PY24 Community Action Plan MISSION: To prevent disease, promote health, and protect the well-being of our community. TOP 5 NEEDS: Housing; Basic Needs; Employment; Health; Income Report Date: October FNPI Outcome Description Target #Enrolled #Achieved Success Rate % 4 4E 5 5B 5D SRV 4C 4I 5A 5JJ 7A 7B 7D 7N Housing Households who avoided eviction Health and Social/Behavioral Development Individuals who demonstrated improved physical health and well being Individuals who improved skills related to the adult role of parents/caregivers Service Description Rent Payments Utility Payments Immunizations (Flu) Food Distribution Case Management Eligibility Determinations Transportation Emergency Clothing 3A.1 Total number of volunteer hours donated to the Agency Programmatic/Administrative Updates 1000 533 533 53% #Enrolled #Achieved 20 50 37 99 19 91 Success Rate % 95% 92% Number Served 533 …

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Jan. 13, 2026

Item 3- DP_StrategicDevelopmentOverview_CDC_specificJan2026 original pdf

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Displacement Prevention Division: Displacement Prevention Division: Strategic Development Team Strategic Development Team Austin Housing | January 13, 2026 Content ▪ Organizational Structure ▪ Body of Work - Overview ▪ Policy & Research ▪ Capacity Building ▪ Planning ▪ Looking Ahead FY26 2 Organizational Structure - Department Austin Housing Communications and Administrative Services Finance Real Estate Displacement Prevention 3 Organizational Structure - Division Displacement Prevention Division Home Repair & Construction Services Renter & Homeowner Stabilization Services (Strategic Investments) Research, Capacity Building & Planning (Strategic Development) 4 Body of Work - Overview A. Responds to Displacement Mitigation Strategy (Austin Housing Blueprint): ▪ Action 2: Increase communities of color participation in NHCD’s affordable housing investment recommendations and displacement mitigation activities ▪ Action 7: Engage directly with communities vulnerable to displacement and connect them with services 5 Body of Work - Overview B. Provide research and relevant data around displacement pressures and neighborhood change ▪ Policy and Research: Understand and analyze community changes and displacement risk. Provide specific geographies to direct efforts. Data analysis, visualizations, and research. ▪ Capacity Building: Develop internal and external opportunities to strengthen knowledge and capacity of the community and key stakeholders. Programming and community support. ▪ Planning: Displacement Prevention planning efforts to help stabilize vulnerable communities. Displacement Mitigation Plans, Community Visioning and Assessments. 6 Policy and Research ▪ Displacement Risk Analysis (DRA) ▪ Use, update cadence ▪ Early Warning System Research ▪ StoryMap: Understanding community changes, and City support ▪ Internal support ▪ Displacement Prevention ▪ Real Estate ▪ Project Connect 7 StoryMap – Displacement in Austin ▪ Purpose: Tell the story of displacement in Austin using maps, first person stories from those impacted as well as other qualitative, quantitative and spatial data ▪ How has Austin changed? ▪ What is the Displacement Prevention Division & Housing Department doing to support vulnerable household? ▪ Utilize community stories collected through our division and partner organizations ▪ Draft forthcoming, and to be made public in late Spring 2026 8 StoryMap: Predominant Industry of Employment by Census Tract 2000 2023 ▪ Manufacturing ▪ Construction ▪ Professional Services ▪ Healthcare & social assistance ▪ Arts, entertainment, recreation, accommodation & food service ▪ Education 9 Capacity Building Capacity Building Capacity building ▪ Technical support to Community Initiated Solutions awarded organizations ▪ Equity mini-grants : Displacement Prevention ▪ Displacement Prevention Navigator Program ▪ Pilot conducted FY23-24 ▪ Program expansion for FY26 11 Displacement Prevention Navigator …

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Jan. 13, 2026

Item 4- FY_24_25 CAPER original pdf

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City of Austin Fiscal Year 2024-2025 CAPER Consolidated Annual Performance and Evaluation Report Providing Opportunities, Changing Lives Housing Department City of Austin, Texas Fiscal Year 2024-2025 Consolidated Annual Performance Evaluation Report (CAPER) For Consolidated Plan Years October 1, 2024 through September 30, 2025 Prepared by: City of Austin Housing Department PO Box 1088, Austin, TX 78767 512-974-3100 www.austintexas.gov/housing Austin City Council Kirk Watson Mayor Vanessa Fuentes, District 2 Mayor, Pro Tempore Council Members Natasha Harper-Madison, District 1 José Velásquez, District 3 José "Chito" Vela, District 4 Ryan Alter, District 5 Krista Laine, District 6 Mike Siegel District 7 Paige Ellis, District 8 Zohaib "Zo" Qadri, District 9 Marc Duchen District 10 TC Broadnax City Manager CR-05 - Goals and Outcomes ............................................................................................................ 2 Contents CR-10 - Racial and Ethnic composition of families assisted .............................................................. 14 CR-15 - Resources and Investments 91.520(a) ................................................................................ 15 CR-20 - Affordable Housing 91.520(b) ............................................................................................. 21 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ............................ 25 CR-30 - Public Housing 91.220(h); 91.320(j) .................................................................................... 30 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) ............................................................................. 35 CR-40 - Monitoring 91.220 and 91.230............................................................................................ 42 CR-45 - CDBG 91.520(c) .................................................................................................................. 44 CR-50 - HOME 91.520(d) ................................................................................................................. 45 CR-55 - HOPWA 91.520(e) .............................................................................................................. 49 CR-58 – Section 3............................................................................................................................ 51 CR-60 - ESG 91.520(g) (ESG Recipients only) ................................................................................... 53 CR-65 - Persons Assisted................................................................................................................. 53 CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes ........................................................... 58 CR-75 – Expenditures ..................................................................................................................... 59 Attachments 1. ESG Program Report (SAGE) 2. ESG Program Standards 3. PR-01 Financial Summary & PR-26 CDBG Reports 4. Citizen Participation Plan and Public Engagement Report Grantee Unique Appendices 5a. City of Austin Monitoring Plan 5b. HOME Inspection Summary Report by Project 5c. HOME Match Report 5d. Office of Civil Rights Supplement 5e. Summary Funding and Production Table 1 FISCAL YEAR 2024-25 CAPER Consolidated Annual Performance Evaluation Report The Consolidated Annual Performance and Evaluation Report (CAPER) is an end-of-year requirement of the U.S. Department of Housing and Urban Development (HUD). The purpose of the CAPER is to provide an overall evaluation of federally funded activities and accomplishments to HUD and the community served. The Fiscal Year 2024-25 CAPER will be submitted electronically to HUD via the Integrated Disbursement and Information System (IDIS) on or before December 29, 2025. IDIS is the reporting system for the following formula grant programs: ● Community Development Block Grant (CDBG) ● HOME Investment Partnerships (HOME) ● …

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