Item5-FY23-24 CAPER Results - CDC — original pdf
Backup
FY23-24 Consolidated Annual Performance Evaluation Report Results Discussion of spending and performance results of the FY23-24 City of Austin Action Plan Agenda • Review of Federal Reporting Process • Review of FY23-23 CAPER Results • Update on FY25-26 Action Plan Process • Questions and Comments Review of Federal Reporting Process U.S. Department of Housing and Urban Development Reporting Overview Consolidated Plan) (5-Year) Allocates federal resources to housing and community development Action Plan (1-Year) Summarizes planned 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 and Annual Action Plan *You Are Here: The Fiscal Year 23-24 CAPER presents results from Year 5 of the FY19-FY24 5-Year Consolidated Plan FY23-24 CAPER Financial and Performance Results Funding Source FY 2023-24 Action Plan Estimated Services New Funding FY 2023-24 CAPER Results Services Provided Actual Expenditures Program / Activity SPECIAL NEEDS ASSISTANCE Child Care Services Senior Services Mental Health Services Housing Opportunities for Persons with AIDS AIDS Services of Austin/VH Project Transitions Integral Care ATCIC ASHwell Hotel/Motel Assistance HOPWA - Adm HOMELESS ASSISTANCE Tenant-Based Rental Assistance Public Facilities HEARTH Emergency Solutions Grant CDBG CDBG-CV1 CDBG CDBG HOPWA HOPWA HOPWA HOPWA HOPWA-CV HOPWA HOME HOME - PI CDBG Total Special Needs Assistance Shelter Operation and Maintenance HESG HMIS Rapid Rehousing Programs ESG - Adm HESG HESG HESG Total Homeless Assistance 485,236 - 129,052 196,179 1,018,881 1,358,508 153,203 59,578 - 80,108 3,480,745 1,048,572 - - 313,922 22,000 291,274 31,000 1,706,768 180 - 175 159 280 88 70 18 - - 970 120 - - 375 108 - 603 462,184 46,930 129,052 196,179 630,217 691,675 38,562 15,109 - 275 2,210,185 1,432,011 34,999 5,534,681 313,922 11,073 284,197 31,000 7,641,883 137 22 158 149 205 45 49 25 27 817 116 - - 515 - 34 - 665 Funding Source FY 2023-24 Action Plan Estimated Services New Funding FY 2023-24 CAPER Results Services Provided Actual Expenditures Program / Activity RENTER ASSISTANCE Architectural Barrier Program - Rental Tenants' Rights Assistance CDBG CDBG Total Renters Assistance 185,000 293,886 478,886 HOMEBUYER ASSISTANCE Down Payment Assistance Total Homebuyer Assistance HOMEOWNER ASSISTANCE Architectural Barrier Removal - Owner Minor Home Repair Homeowner Rehabilitation Loan Program Total Homeowner Assistance HOUSING DEVELOPMENT ASSISTANCE Rental Housing Development Assistance HOME HOME - PI CDBG CDBG HOME - PI CDBG CDBG - RL CDBG HOME HOME - PI HOME (CHDO) CDBG - RL HOME HOME (CHDO) 1,472,830 400,000 1,872,830 1,510,000 900,000 200,000 637,001 40,000 3,287,001 1,553,529 - 218,182 270,140 55,000 - 270,140 2,366,991 Ownership Housing Development Assistanc Total Housing Developer Assistance 7 300 307 25 - 25 80 230 9 - 319 2 - 4 4 - 2 12 - 206,023 206,023 830,538 136,486 967,024 1,383,333 634,610 - 345,985 500 2,364,428 1,553,529 300,000 - 373,350 - (74,726) - 2,152,153 - 339 339 29 29 73 111 5 189 - - - 6 - 3 - 9 Funding Source FY 2023-24 Action Plan Estimated Services New Funding FY 2023-24 CAPER Results Services Provided Actual Expenditures Program / Activity OTHER COMMUNITY DEVELOPMENT ASSISTANCE CHDO Operating Expenses Grants Family Business Loan Program HOME (CO) Section 108 Section 108 - PI Total Other Community Development Assistance 180,000 3,000,000 126,116 3,306,116 Neighborhood Commercial Mgmt., Debt Service Section 108 - PI 300,000 164,958 DEBT SERVICE ADMINISTRATION 2 33 - 35 - - - - - 100,000 1,521,000 - 1,621,000 1,273,681 - 299,286 13,687 - 1,586,654 2 49 - 51 - - - - - CDBG CDBG - PI HOME HOME - PI Total Administration 1,472,471 10,000 360,186 81,818 - 1,924,475 FY25-26 Annual Action Plan FY23-24 CAPER Submitted in December 2024 FY19-24 5-Year Consolidated Plan FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-29 Consolidated Plan began in October 2025 FY24-29 Consolidated Plan FY24-25 FY25-26 FY26-27 FY27-28 FY28-29 FY25-26 Action Plan begins in Spring 2025 Questions & Comments