Item 2a: FY 2020-21 Action Plan Presentation — original pdf

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FISCAL YEAR 2020-21 ANNUAL ACTION PLAN NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT Federal Reporting Overview 2 FEDERAL FUNDING SOURCES Community Development Block Grant (CDBG) HOME Investment Partnerships (HOME) Housing Opportunities for Persons with AIDS (HOPWA) Emergency Solutions Grant (ESG) 3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT REPORTING PROCESS Consolidated Plan (5-Year) Action Plan (1-Year) Allocates federal resources to housing and community development Summarizes actions, activities and federal/non- federal resources in the Consolidated Plan Consolidated Annual Performance and Evaluation Report (CAPER) (1-Year) End-of-year report on progress toward consolidated plan 4 Fiscal Year 2018-19 Accomplishments 5 FY 2018-19 INVESTMENT CATEGORIES AND PROGRAMS 6 FY 2018-19 HOUSEHOLDS SERVED Investment Category Homeless and Special Needs Renter Assistance Homebuyer Assistance Homeowner Assistance Housing Development Assistance Small Business Assistance Total Federal 2,261 498 15 267 15 6 3,062 Activities included are HUD-funded activities on Slide 6. 7 FY 2018-19 DEMOGRAPHICS BY INCOME CATEGORY Activities included are HUD-funded activities on Slide 6. 8 FY 2018-19 DEMOGRAPHICS BY RACE AND ETHNICITY Race White Asian Black or African American American Indian or American Native Native Hawaiian or Other Pacific Islander Other (multi, declined to state, information missing) Ethnicity Hispanic Not Hispanic Other (declined to state, information missing) CDBG 731 397 16 13 0 20 462 715 Total 1,177 Total 1,177 HOME 47 38 4 0 0 0 89 30 59 89 ESG 772 581 7 19 9 126 1,514 330 1,175 9 1,514 HOPWA 171 107 TOTAL 1,721 1,123 1 1 1 1 282 65 217 0 282 28 33 10 147 3,062 887 2,166 9 3,062 Activities included are HUD-funded activities on Slide 6. 9 DEMOGRAPHICS BY RACE AND ETHNICITY Total Population 2018 Austin 100% 0.2% Population Served CDBG, HOME, ESG, HOPWA 4.8% 1.1% 1.2% 2.4% 7.6% 32.7% 8.1% 48.8% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 29.0% 36.6% 27.3% Multiracial Native Asian Latino Black White Activities included are HUD-funded activities on Slide 6. 10 Looking Ahead: Fiscal Year 2020-21 11 FY 2020-21 INVESTMENT CATEGORIES AND PROPOSED FUNDING Homeless Assistance - $1.8M • Persons experiencing homelessness • Persons living with HIV/AIDS • Victims of domestic violence • Persons experiencing mental illness • Unaccompanied youth • Persons with chronic substance abuse • Veterans Special Needs Assistance - Community Development $2.7M Assistance - $3.3M • Mental health services for at-risk youth • Childcare services • Services for Seniors • Capacity building for nonprofit organizations focused on affordable housing • Workforce development • Support for small business development Housing Development Assistance - $750K Assistance to nonprofit and for-profit developers to build affordable housing for low- and moderate-income households, and to acquire real property for affordable housing purposes. Homeowner Assistance – $3.2M Renter Assistance - Homebuyer Assistance - $.5M $1.5M Services to homeowners that need assistance with making the home safe, functional and/or accessible. • Provide assistance for more affordable rent • Provide Tenants’ Rights Services • Financial Assistance to make rental units more accessible • Counseling to renters wishing to become homebuyers • Down Payment Assistance Program 12 OPPORTUNITIES TO ENGAGE & STAY INFORMED SpeakUp Austin austintexas.gov/housing NHCD Mailing List Housing Matters Newsletter @ Email NHCD@austintexas.gov Postal Mail 13 FY 2020-21 ACTION PLAN TIMELINE FY 2020-21 ACTION PLAN TIMELINE Thursday, April 16 Start of Community Needs Assessment for CARES Act Funding and FY 2020-21 Action Plan Thursday, April 23 End of Community Needs Assessment for CARES Act Funding and FY 2020-21 Action Plan Start of Public Comment Period for the FY 2020-21 Action Plan Wednesday, July 15 Community Development Commission - Conduct a Public Hearing to Receive Public Comment and Provide Final Recommendations for the FY 2020-21 Action Plan End of Public Comment Period Thursday, July 30 City Council - Conduct a Public Hearing to Receive Public Comment and Provide Final Recommendations for the FY 2020-21 Action Plan Saturday, August 15 Submit FY 2020-21 Action Plan to U.S. Department of Housing and Urban Development 14 QUESTIONS Neighborhood Housing and Community Development NHCD@austintexas.gov 15 FY 2020-21 Summary Funding & Production Table ACTION PLAN 2020-2021 - ALL FUNDING SOURCES CITY OF AUSTIN July 2, 2020 DRAFT Program / Activity SPECIAL NEEDS ASSISTANCE Child Care Services Senior Services Mental Health Services Subtotal, Public Services Housing Opportunities for Persons with AIDS AIDS Services of Austin Project Transitions HOPWA - Adm Subtotal, Housing Opportunities for Persons with AIDS FY 2020-21 Plan Funding Source New Funding Services CDBG CDBG-CV 479,608 - 179 - CDBG CDBG HOPWA HOPWA-PI HOPWA HOPWA 123,995 175 188,490 159 792,093 513 1,303,120 80,000 510,293 56,084 238 - 35 - 1,949,497 273 Subtotal, Special Needs Assistance 2,741,590 786 HOMELESS ASSISTANCE Tenant-Based Rental Assistance - Homeless Assistance HOME 609,849 66 Tenant-Based Rental Assistance Low Barrier Permanent Supportive Housing Program HEARTH Emergency Solutions Grant Shelter Operation and Maintenance Rapid Rehousing Programs HMIS ESG - Adm Subtotal, HEARTH Emergency Solutions Grant Subtotal, Homeless Assistance RENTER ASSISTANCE Architectural Barrier Program - Rental Tenants' Rights Assistance 1 of 4 HOME DDDB HESG HESG HESG HESG CDBG CDBG 531,000 66 300,000 24 313,922 1,000 30,000 287,771 118 51,218 - 682,911 1,118 2,123,760 1,274 185,000 7 - - 287,223 527 Draft 7/2/2020 ACTION PLAN 2020-2021 - ALL FUNDING SOURCES CITY OF AUSTIN July 2, 2020 DRAFT Program / Activity FY 2020-21 Plan Funding Source New Funding Services Subtotal, Renters Assistance 472,223 534 HOMEBUYER ASSISTANCE Homebuyer Counseling Program Down Payment Assistance Subtotal, Down Payment Assistance Subtotal, Homebuyer Assistance HOMEOWNER ASSISTANCE Architectural Barrier Removal - Owner Minor Home Repair Homeowner Rehabilitation Loan Program Subtotal, Homeowner Rehab GO Repair! Program Subtotal, Homeowner Assistance HOUSING DEVELOPMENT ASSISTANCE Rental Housing Development Assistance Subtotal, Rental Housing Dev Assist Ownership Housing Development Assistance GF 200,000 200 HOME HOME - PI CDBG CDBG HOME - PI CDBG CDBG - RL 1,084,807 400,000 25 - 1,484,807 25 1,684,807 225 1,510,000 80 900,000 200 200,000 600,000 40,000 - 9 - 840,000 9 GO Bonds 6,000,000 250 9,250,000 539 CDBG HOME - 19 - 14 HOME - PI 218,182 1 HOME (CHDO) 238,365 5 GO Bonds 20,000,000 320 HTF HPD UNO CDBG CDBG - RL HOME HTF GO Bonds HOME (CHDO) - 39 2,033,788 13 50,000 22,540,335 411 - 55,000 - - 6,000,000 238,366 6 - 8 - - 2 Draft 7/2/2020 2 of 4 ACTION PLAN 2020-2021 - ALL FUNDING SOURCES CITY OF AUSTIN July 2, 2020 DRAFT Program / Activity Subtotal, Ownership Housing Dev Assistance AHFC Acquisition and Development Subtotal, Real Property Acquisitions Subtotal, Housing Developer Assistance Funding Source HTF GO Bonds FY 2020-21 Plan New Funding 6,293,366 Services 16 - 30,000,000 30,000,000 - 5 5 58,833,701 432 OTHER COMMUNITY DEVELOPMENT ASSISTANCE CHDO Operating Expenses Grants HOME (CO) 158,000 2 Non-profit Capacity Building for Workforce Development Neighborhood Commercial Management Neighborhood Commercial Management Family Business Loan Program CDBG CDBG - PI CDBG - RL Section 108 Section 108 - PI Subtotal, Other Community Development Assistance Neighborhood Commercial Mgmt., Debt Service Section 108 - PI DEBT SERVICE Subtotal, Debt Service ADMINISTRATION CDBG CDBG - PI HOME HOME - PI GF Subtotal, Administration TOTAL Programs, Debt Service, and Admin Cost 2,009,438 2 50,000 - 40,000 - 1,000,000 86,549 33 - 3,343,987 37 300,000 . - 300,000 - 1,570,938 10,000 317,820 81,818 8,180,345 - - - - - 10,160,921 - 88,910,989 3,827 3 of 4 Draft 7/2/2020 ACTION PLAN 2020-2021 - ALL FUNDING SOURCES CITY OF AUSTIN July 2, 2020 DRAFT Program / Activity FY 2020-21 Plan Funding Source New Funding Services FUND SUMMARIES: HOPWA HOPWA-PI HESG CDBG CDBG - PI CDBG - RL HOME HOME (CO) HOME - PI HTF Section 108 GO Bonds CIP GF HPD DDDB UNO Totals               0 HOME (CHDO) 476,731 7 Section 108 - PI 386,549 - 1,869,497 273 80,000 - 682,911 1,118 7,854,692 1,363 60,000 - 135,000 - 2,543,476 179 158,000 2 900,000 1 - 39 1,000,000 33 62,000,000 575 - 8,380,345 200 2,033,788 13 300,000 24 50,000 - 88,910,989 3,827 4 of 4 Draft 7/2/2020 * These figures are subject to the availability of both federal and local funding. ** Housing Trust Fund is not included after FY 18-19 because continued funding is not assured.