Item3b_FY21-22 Action Plan Presentation - CDC- UPDATED 063021 — original pdf

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Draft Fiscal Year 21-22 Action Plan Presentation for the Community Development Commission UPDATED Agenda Federal Reporting Process Fiscal Year 2021-22 Program Funding Community Needs Assessment Summary Public Comment Schedule Feedback Federal Funding & Processes U.S. Department of Housing and Urban Development (HUD) Consolidated Plan (5-Year) Allocates federal resources to housing and community development Action Plan (1-Year) 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 *You Are Here: The proposed Fiscal Year 21-22 Action Plan presents Year 3of the 5-Year Consolidated Plan 4 Fiscal Year 21-22 Action Plan & HUD Formula Grants  Year 3 of 5-Year reporting period  Serves as application for funding from four entitlement grants Community Development Block Grant (CDBG) Goal: Provide decent housing and a suitable living environment; expand economic opportunities for low-income people Housing Opportunities for Persons with AIDS (HOPWA) Goal: Benefit low-income persons living with HIV/AIDS and their families by providing supportive services and housing $7.9M $3.1M HOME Investment Partnerships (HOME) Goal: create affordable housing for low- income households Action Plan (1-Year) $2M $669,870 Emergency Solutions Grant (ESG) Goal: Assist people to quickly regain stability in permanent housing after experiencing a housing crisis and/or homelessness 5 Fiscal Year 21-22 Federal Formula Grant Funding Source FY 2020-21 FY 2021-22 CDBG HOME ESG $ 7,854,692 $7,947,552 $ 3,178,207 $3,156,803 $ 682,911 $669,870 HOPWA $ 1,869,497 $2,099,125 Total $ 13,585,307 $13,757,934 Percent Change from FY 20 1.18% -0.67% -1.91% 12.28% 1.27% 6 Summary of Needs Assessment Feedback Summary of Community Needs Assessment April 5 April 6 April 13 ECHO Membership Council African American Resource Advisory Commission Austin Home Repair Coalition April 14 April 14 April 15 Early Childhood Council Commission on Seniors Downtown Austin Community Court Clinician Staff April 16 April 17 April 21 Housing Authority of the City of Austin Leadership Team Equity Action Team Working Group ECHO Local Policy and Practice Committee April 13 April 22 Community Development Commission Austin City Council Renovate Rosewood Courts 3 Home Repairs & Infrastructure 9 Community First Village example for City Strategy 3 Support Formerly Incarcerated Individuals with Housing & Services 2 Affordable/Low- Income Housing 21 Services, Housing, or Temporary Shelter for Unhoused Peole 19 *Total responses = 57, including feedback received by means other than SpeakUp! Austin Survey. Public Comment Period May 6 to June 11, 2021 The Draft FY 21-22 Action Plan is available for the public to view at the following locations- • Austin Central Public Library, 710 West Cesar Chavez Street • Austin Resource Center for the Homeless, 500 East 7th Street St. John's Library Branch, 7500 Blessing Avenue • • Vivent Health, 7215 Cameron Road • Housing Authority of the City of Austin, 1124 S IH 35 The following public hearings will be held to receive public comment- • • June 8 Community Development Commission June 10 Austin City Council Draft FY 21-22 Action Plan 9 Programs & Activities Homelessness Assistance Special Needs Assistance Renters Assistance Homeowner Assistance Homebuyer Assistance Housing Development Assistance Other Community Developent Special Needs Assistance Program FY 20-21 Youth/Mental Health Services (CDBG) Senior Services (CDBG) Childcare Services (CDBG) AIDS Services of Austin (HOPWA) Funding: $188,490 Goal: 159 Funding: $123,995 Goal: 175 Funding: $479,608 Goal: 179 Funding: $1,303,120 Goal: 238 FY 21-22 (Proposed) Funding: $190,720 Goal: 159 Funding: $125,461 Goal: 175 Funding: $485,279 Goal: 179 Funding: $1,303,120 Goal: 220 Project Transitions (HOPWA) Funding: $510,293 Goal: 35 Funding: $733,032 Goal: 49 Homeless Assistance Program FY 20-21 FY 21-22 (Proposed) Rapid Rehousing Programs (ESG) Shelter Operation and Maintenance (ESG) Funding: $287,771 Goal: 118 Funding: $296,464 Goal: 108 Funding: $313,922 Goal: 1,000 Funding: $313,922 Goal: 1,245 Tenant-Based Rental Assistance (HOME) Funding: $1,140,849 Goal: 85 Funding: $1,133,205 Goal: 66 12 Renter Assistance Program FY 20-21 FY 21-22 (Proposed) Architectural Barrier Removal- Renter (CDBG) Tenants' Rights Assistance (CDBG) Funding: $185,000 Goal: 7 Funding: $185,000 Goal: 7 Funding: $287,223 Goal: 527 Funding: $290,620 Goal: 360 13 Homebuyers Assistance Program FY 20-21 FY 21-22 (Proposed) Down Payment Assistance (HOME) Funding: $1,484,807 Goal: 25 Funding: $1,484,398 Goal: 25 14 Homeowner Assistance Program FY 20-21 FY 21-22 (Proposed) Homeowner Rehabilitation Loan Program (HOME & CDBG) Minor Home Repair (CDBG) Architectural Barrier Removal- Owner (CDBG) Funding: $840,000 Goal: 9 Funding: $1,033,152 Goal: 9 Funding: $900,000 Goal: 200 Funding: $900,000 Goal: 200 Funding: $1,510,000 Goal: 80 Funding: $1,510,000 Goal: 80 15 Housing Development Assistance Program FY 20-21 FY 21-22 (Proposed) Ownership Housing Development Assistance (HOME, CDBG, & Local Funding) Rental Housing Development Assistance (HOME & Local Funding) Funding: $6,293,366 Goal: 16 Funding: $6,291,760 Goal: 22 Funding: $22,540,335 Goal: 411 Funding: $ 23,025,184 Goal: 408 16 Community Development Assistance Program FY 20-21 FY 21-22 (Proposed) Non profit Capacity ‐ Building for Workforce Development (CDBG) Funding: $2,009,438 Goal: 2 Funding: $1,801,336 Goal: 2 17 Program Income Limits Programs funded by HOME, CDBG, ESG, and HOPWA aim to serve low to moderate income residents of Austin. Qualifying levels of income are determined by HUD on an annual basis. 18 Program Income Limits FY 2021-2022 HOME & CDBG Program Income Limits By Household Size Median Income Limit 1 Person Household 2 Person Household 3 Person Household 4 Person Household * 30% $20,800 $23,750 $26,700 $29,650 (30% MFI is defined by HUD as extremely low-income) * 50% $34,650 $39,600 $44,550 $49,450 (50% MFI is defined by HUD as very low income) * 80% $55,400 $ 63,300 $71,200 $79,100 (80% MFI is defined by HUD as low-income) 19 Reprogramming of Funds HPD is proposing the following reprogramming of funds, based on amounts remaining at the conclusion of FY 20-21. From Administration Community Development Housing To Housing Housing Housing Amount $800,000 $1,083,970 $2,138,156 Total 4,022,126 20 Public Comment Period Date Action Thursday, May 6 Start of Public Comment Period (DRAFT Action Plan Published) Thursday, May 20 City Council - SET a public hearing for Public Comment Tuesday, June 8 Community Development Commission - Public Hearing Thursday, June 10 City Council - Conduct a Public Hearing for Public Comment Friday, June 11 End of Public Comment Period Tuesday, July 13 Community Development Commission- Final Recommendations Thursday, July 29 City Council - Final Action Friday, August 13 HPD SUBMITS ACTION PLAN TO HUD VIA IDIS Monday, August 16 ACTION PLAN DUE TO U.S. DEPARTMENT OF URBAN HOUSING AND DEVELOPMENT 21 Tell Us What You Think Submit comments at SpeakUpAustin.org Call us at 512-974-3100 Email us at HPD@austintexas.gov Visit our website for program info: www.austintexas.gov/housing-planning 22 AustinTexas.gov/Housing-Planning