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Housing Program Production & Blueprint Report January 2021 Fiscal Year 2019-2020 Housing Program Production Overview FY2019-20 Production Summary 3 FY2019-20 Production Summary 4 FY 2019-20 GO Repair Production 5 FY 2019-20 GO Repair Production 6 FY 2019-20 GO Repair Production 7 2018 & 2019 Housing Blueprint Progress 2019| Progress – Goal 1 – Affordable Units by District Information is for the 2019 calendar year reporting period. 9 2018 + 2019 Progress – Goal 2 & 3 = 135,000 Units in 10 Years Information is for the 2019 calendar year reporting period – chart includes both 2018 and 2019 progress. 10 2019| Progress – Goal 2 Only = Units at or below 80% MFI Information is for the 2019 calendar year reporting period. 11 Information http://austintexas.gov/blueprint –Austin Strategic Housing Blueprint (2017) –2018 Blueprint Sources, Methodology, Summary & Scorecard –2019 Blueprint Sources, Methodology, Summary & Scorecard –Glossary of Commonly Used Terms Planning 13 *Hard copies are also available upon request –Related Reports, Strategies and MFI‐DEMOGRAPHICS REPORT FISCAL YEAR 2019‐2020 OCTOBER ‐ SEPTEMBER Community Development Special Needs Assistance Child Care Services Senior Services Mental Health Services HOPWA Total Special Needs Assistance Homeless Assistance Tenant‐Based Rental Assistance‐ Homeless Assistance Tenant‐Based Rental Assistance Public Facilities Low Barrier Permanent Supportive Housing HESG Total Homeless Assistance Renters Assistance Architectural Barrier Rental Tenants' Rights Assistance Total Renters Assistance HOUSING Homebuyer Assistance Homebuyer Counseling Program/Education Down Payment Assistance Total Homebuyer Assistance James James James James Letitia Erica Manager FY2019‐20 Goal YTD Services CAPER Adjustment % Goal 0‐30% MFI 31‐50% 51‐60% 61‐80% MFI MFI MFI 81+% MFI Afro. Am Hispanic White Asian Other Multi Elderly Female HH Disabled Chase Chase Chase Fernando/APH 179 155 159 230 723 178 91 148 ‐ 417 ‐ 99% 156 59% 83 93% 117 0% ‐ 58% 356 16 6 27 ‐ 49 1 2 3 ‐ 6 5 ‐ 1 ‐ 6 ‐ ‐ ‐ ‐ ‐ 49 42 37 ‐ 128 104 8 90 ‐ 202 13 38 17 ‐ 68 ‐ ‐ 2 ‐ 2 ‐ 1 2 ‐ 3 12 2 ‐ ‐ 14 ‐ 38 3 ‐ 41 88 22 119 ‐ 229 ‐ 69 12 ‐ 81 68 68 100 ‐ ‐ ‐ (16) (25) 0% 0% 0% 13 22 ‐ 2 2 ‐ 1 ‐ ‐ ‐ 1 ‐ ‐ ‐ ‐ 5 13 ‐ 3 4 ‐ 8 8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ 13 22 ‐ 2 5 ‐ Fernando/APH 96 1,318 1,650 25 ‐ 25 (41) 26% 0% 2% 25 ‐ 60 ‐ ‐ 4 ‐ ‐ 1 ‐ ‐ 1 ‐ ‐ ‐ 7 ‐ 25 6 ‐ 13 12 ‐ 28 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ 2 3 ‐ 38 25 ‐ 32 7 527 534 2 318 320 ‐ 29% 1 60% 158 60% 159 1 88 89 ‐ 29 29 ‐ 43 43 ‐ ‐ ‐ 2 77 79 ‐ ‐ ‐ ‐ 205 205 ‐ 16 16 ‐ 13 13 ‐ 7 7 2 25 27 2 2 4 2 7 9 Letitia Letitia 200 25 225 93 28 121 (1) (1) 47% 112% 54% 7 ‐ 7 23 1 24 9 7 7 29 21 21 25 ‐ ‐ 31 4 4 24 14 14 30 11 11 4 ‐ ‐ ‐ ‐ ‐ 4 ‐ ‐ 1 ‐ ‐ 36 15 15 4 ‐ ‐ Demographics not required for CHDO operations 12/7/2020 1 MFI‐DEMOGRAPHICS REPORT FISCAL YEAR 2019‐2020 OCTOBER ‐ SEPTEMBER Manager FY2019‐20 Goal YTD Services CAPER Adjustment % Goal 0‐30% MFI 31‐50% 51‐60% 61‐80% MFI MFI MFI 81+% MFI Afro. Am Hispanic White Asian Other Multi Elderly Female HH Disabled Letitia Letitia Letitia Letitia 80 200 16 122 9 208 497 6 148 292 20% 61% 10 55 1 41 ‐ 20 5 6 ‐ ‐ 8 49 5 25 3 48 ‐ ‐ ‐ ‐ ‐ ‐ 11 93 7 86 14 5 ‐ 67% 71% 86 59% 151 4 40 86 1 16 37 1 6 18 ‐ ‐ ‐ 1 50 108 2 40 72 3 58 112 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3 83 190 1 63 157 1 26 46 ‐ James 138 30 (242) 22% 133 139 ‐ ‐ ‐ 72 88 80 4 1 27 93 57 26 James 21 ‐ (20) 0% ‐ 4 7 9 ‐ 3 11 5 1 ‐ ‐ ‐ 6 2 Gina 5 ‐ 0% ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 164 30 (262) 18% 133 143 7 9 ‐ 75 99 85 5 1 27 93 63 28 James 2 2 2 100% ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Fernando/EDD 6 6 (1) 100% 6 ‐ 1 ‐ ‐ 4 ‐ 1 2 ‐ ‐ ‐ ‐ ‐ 8 8 1 100% 6 ‐ 1 ‐ ‐ 4 ‐ 1 2 ‐ ‐ ‐ ‐ ‐ TOTAL NHCD SERVICES 3,801 1,213 (303) 32% 872 395 88 98 ‐ 423 400 510 25 17 48 353 506 196 Homeowner Assistance Architectural Barrier Homeowner Minor Home Repair Homeowner Rehabilitation Loan Program GO Repair! Program Total Homeowner Assistance Housing Development Assistance Rental Housing Development Assistance Ownership Housing Development Assistance AHFC Acquisition and Development Total Housing Development Assistance Other Community Development Assistance CHDO Operations Community Development Bank (EDD) Total Other Community Development Assistance Demographics not required for CHDO operations 12/7/2020 2