Community Development CommissionJan. 12, 2021

Item3a_20210112_CDC_Program_Report.pdf — original pdf

Backup
Thumbnail of the first page of the PDF
Page 1 of 16 pages

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