Item5-FY 22-23 CAPER Summary-Final-CDC-PPT — original pdf

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Summary Presentation FY 22-23 Consolidated Annual Performance & Evaluation Report (CAPER) & Public Comments Agenda Context: Federal Reporting & Grants FY 22-23 Snapshot FY 22-23 Client Demographics FY 22-23 Goals & Outcomes FY 22-23 CAPER Public Comment Period Summary Context: Federal Reporting & Grants 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: Fiscal Year 23-24, Year 5of the 5-Year FY 19 – 24 Consolidated Plan 4 Fiscal Year 23-24 Action Plan & Funding Sources  Year 5 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 5-Year Consolidated Plan Annual Action Plan HOME Investment Partnerships (HOME) Goal: create affordable housing for low- income households 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 22-23 Snapshot • Total number of households served by FY 22-23 completed federally-funded projects: 3,017 • Total number of federal dollars expended on FY 22-23 completed projects: Annual Entitlement Grants: $9,357,380 CARES Act: $3,957,380 Total: $13,314,719 Source: City of Austin FY 22-23 CAPER FY 22-23 Client Demographics Population of Austin vs. Population Served by Race* 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% Population Served, FY 22-23 Population of Austin, 2022 White Asian Black/African American American Indian or Alaskan Native Native Hawaiian or Other Pacific Islander Multi, Other or Declined to Answer Population Served, FY21-22 Population of Austin, 2022 White Alone Black/African American Alone Asian Alone American Indian or Alaskan Native Alone Native Hawaiian or Other Pacific Islander Alone Multi, Other or Declined to State 57.0% 36.2% 1.4% 0.8% 0.4% 2.3% 63.2% 7.9% 8.4% 0.8% 0.001% 19.7% *Excludes CARES Act-funded services Source: U.S. Census Bureau 2022 ACS 5-Year Estimates; City of Austin FY 22-23 CAPER Population of Austin vs. Population Served by Ethnicity* 120.00% 100.00% 80.00% 60.00% 40.00% 20.00% 0.00% 33.5% 66.0% 32.5% 66.65% Population Served, FY 22-23 Population of Austin, 2022 Not Hispanic/Latinx Hispanic/Latinx *Excludes CARES Act-funded services Source: U.S. Census Bureau, 2022 ACS 5-Year Estimates; City of Austin FY 22-23 CAPER Households Served by Income Category* 64.4% 17.5% 16.7% *Excludes ESG, HOPWA and CARES Act- funded services 10 1.4% Source: City of Austin Housing Department Extremely Low Income (<30% MFI) Very Low Income (31%-50% MFI) Low Income (51%-80% MFI) 81%+ MFI 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% FY 22-23 Goal & Outcomes Programs & Activities Homelessness Assistance Renters Assistance Homebuyer Assistance Homeowner Assistance Housing Developer Assistance Special Needs Assistance Other Community Development Homelessness Assistance One-Year Goals & Outcomes Five-Year Goals & Outcomes (4 Years In) Program Tenant-Based Rental Assistance (TBRA) Rapid Rehousing Homeless Person Overnight Shelter FY 22-23 Households Served % Annual Goal Met Funds Expended 108 114% $1,013,692 54 428 50% 34% $271,818 $313,922 Program Tenant-Based Rental Assistance (TBRA) Rapid Rehousing Homeless Person Overnight Shelter FY 19-24 Households Served % Annual 5- Year Goal Met Funds Expended 354 293 1387 55% $3,359,361 50% 27% $1,160,918 $1,209,692 Source: City of Austin Housing Department, FY 22-23 CAPER 13 Renters Assistance One-Year Goals & Outcomes Five-Year Goals & Outcomes (4 Years In) Program Tenants’ Rights Assistance Architectural Barrier Removal – Renter FY 22-23 Households Served 334 2 % Annual Goal Met Funds Expended Program 93% $218,399 29% $34,471 Tenants’ Rights Assistance Architectural Barrier Removal - Renter FY 19-24 Households Served % Annual 5- Year Goal Met Funds Expended 1,266 47% $1,080,444 4 11% $59,538 Source: City of Austin Housing Department, FY 22-23 CAPER 14 Homebuyer Assistance One-Year Goals & Outcomes Five-Year Goals & Outcomes (4 Years In) Program Down Payment Assistance FY 22-23 Households Served % Annual Goal Met Funds Expended 26 93% $282,760 Program Down Payment Assistance FY 19-24 Households Served % Annual 5-Year Goal Met Funds Expended 116 93% $4,359,688 Source: City of Austin Housing Department, FY 22-23 CAPER 15 Housing Development Assistance One-Year Goals & Outcomes Five-Year Goals & Outcomes (4 Years In) Program FY 22-23 Households Served % Annual Goal Met Funds Expended Rental Housing Development Assistance (RHDA) Ownership Housing Development Assistance (OHDA) 0 2 0% $0 13% $627,758 Program Rental Housing Development Assistance (RHDA) Ownership Housing Development Assistance (OHDA) FY 19-24 Households Served % Annual 5- Year Goal Met Funds Expended 124 157% $9,581,180 12 29% $617,477 Source: City of Austin Housing Department, FY 22-23 CAPER 16 Special Needs Assistance One-Year Goals & Outcomes Five-Year Goals & Outcomes (4 Years In) Program FY 22-23 Households Served % Annual Goal Met Funds Expended FY 19-24 Households Served % Annual 5- Year Goal Met Funds Expended 471 94% $622,921 1,926 76% $2,748,392 263 105% $1,160,717 1,245 78% $7,239,215 Program CDBG Public Services (Childcare, Senior Services, Mental Health Services) Housing for Persons with HIV/AIDS (HOPWA) Services CDBG Public Services (Childcare, Senior Services, Mental Health Services) Housing for Persons with HIV/AIDS (HOPWA) Services Source: City of Austin Housing Department, FY 22-23 CAPER 17 Other Community Development Assistance One-Year Goals & Outcomes Five-Year Goals & Outcomes (4 Years In) Program FY 22-23 Household/ Businesses Served % Annual Goal Met Funds Expended Program FY 19-24 Household/ Businesses Served % Annual 5-Year Goal Met Funds Expended Family Business Loan Program Community Housing Development Organization (CHDO) Expenses 0 0 0% 0% $0 $0 Family Business Loan Program Community Housing Development Organization (CHDO) Expenses 54 6 28% $1,355,974 33% $345,434 Source: City of Austin Housing Department, FY 22-23 CAPER 18 CARES Act Programming: CDBG-CV One-Year Goals & Outcomes FY 22-23 Households Served Total Households Served by Program Since Start % Goal Served for Program Since Start Childcare Services (on going) 281 508 172% Completed in Previous Fiscal Years: Program Program Total Households/Businesses Served by Program % Goal Served for Program 89 1,030 194 141% 25% 136% Austin Small Business Relief Grants (completed FY 20-21) Emergency Rental Assistance (completed FY 20-21) Emergency Rental Assistance – Homelessness Assistance (completed FY 20-21) Source: City of Austin Housing Department, FY 22-23 CAPER 19 CARES Act Programming: ESG-CV One-Year Goals & Outcomes Program FY 22-23 Households Served Total Households Served by Program Since Start % Goal Served for Program Since Start Rapid Rehousing (completed in FY 22-23) Temporary Emergency Shelter (completed in FY 22-23) 719 172 1056 554 95% 109% Source: City of Austin Housing Department, FY 22-23 CAPER 20 CARES Act Programming: HOPWA-CV One-Year Goals & Outcomes Program FY 22-23 Households Served Total Households Served by Program Since Start % Goal Served for Program Since Start HOPWA-CV Programs 3 86 68% Source: City of Austin Housing Department, FY 22-23 CAPER 21 Public Comment Period Summary Source: City of Austin Housing Department, FY 22-23 CAPER 22 Public Comment Period Summary Source: City of Austin Housing Department, FY 22-23 CAPER 23 Questions or Requests for Follow Up? Chris Duran Senior Research Analyst Housing Department City of Austin christian.duran@austintexas.gov 24