Item 4- FY24_25_CAPER_Results_CDC — original pdf
Backup
FY24-25 Consolidated Annual Performance Evaluation Report Results Discussion of spending and performance results of the FY24-25 City of Austin Action Plan Agenda • Review of Federal Reporting Process • Review of FY24-25 CAPER Results • Update on FY26-27 Action Plan Process • Questions and Comments Review of Federal Reporting Process U.S. Department of Housing and Urban Development Reporting Overview Consolidated Consolidated Plan) Plan) (5-Year) (5-Year) Allocates federal resources to housing and community development Action Plan Action Plan (1-Year) (1-Year) Summarizes planned actions, activities and federal/non- federal resources in the Consolidated Plan Consolidated Consolidated Annual Annual Performance Performance and Evaluation and Evaluation Report (CAPER) Report (CAPER) (1-Year)* (1-Year)* End-of-year report on progress toward consolidated plan and Annual Action Plan *You Are Here: The Fiscal Year 24-25 CAPER presents results from Year 1 of the FY25-FY29 5-Year Consolidated Plan FY24-25 CAPER Financial and Performance Results Funding Source New Funding Estimated Services Actual Expenditures Services Provided SPECIAL NEEDS ASSISTANCEChild Care ServicesCDBG758,308 192 736,996 144 Senior ServicesCDBG129,052 125 129,052 103 Mental Health ServicesCDBG196,179 159 196,179 150 Housing Opportunities for Persons with AIDSAIDS Services of AustinHOPWA1,053,977 280 1,296,343 134 Project TransitionsHOPWA1,405,303 88 1,932,077 109 Integral Care ATCICHOPWA158,481 70 224,137 70 ASHwellHOPWA61,631 18 88,430 15 HOPWA - AdmHOPWA82,867 - 116,314 Total Special Needs Assistance3,845,798 932 4,719,528 725 Housing Opportunities for Persons for AIDS HOMELESS ASSISTANCETenant-Based Rental AssistanceHOME1,280,112 65 965,286 80 HOME - PI- - 15,426 - Public Facilities CDBG- - 159,083 - HOME-ARP78,900 - Homeless Supportive ServicesHOME-ARP- - 2,900 - HEARTH Emergency Solutions GrantShelter Operation and MaintenanceHESG313,922 375 313,922 444 HMISHESG21,289 - - Rapid Rehousing ProgramsHESG281,863 50 225,282 37 ESG - AdmHESG29,999 - - - Total Homeless Assistance1,927,185 490 1,760,799 561 Program / Activity FY 2024-25 Action Plan FY 2024-25 CAPER Funding Source New Funding Estimated Services Actual Expenditures Services Provided RENTER ASSISTANCEArchitectural Barrier Program - RentalCDBG- - 578 - Total Renters Assistance- - 578 - HOMEBUYER ASSISTANCEDown Payment AssistanceHOME871,337 15 412,436 13 HOME - PI400,000 - 36,994 Total Homebuyers Assistance1,271,337 15 449,430 13 HOMEOWNER ASSISTANCEArchitectural Barrier Removal - Owner CDBG1,210,594 60 1,262,983 66 CDBG - RL- - - - Minor Home RepairCDBG619,405 82 507,828 56 Homeowner Rehabilitation Loan Program HOME - PI200,000 - - CDBG365,335 6 934,352 5 CDBG - RL40,000 - 24,744 - Total Homeowners Assistance2,435,334 148 2,729,907 127 HOUSING DEVELOPMENT ASSISTANCERental Housing Development AssistanceCDBG Pro Housing2,875,000 - - - HOME- - 957,109 18 HOME - PI200,000 2 - - HOME (CHDO)230,495 4 3,084,310 - - - - - - - - - Ownership Housing Development AssistanceCDBG- - - 11 CDBG Pro Housing200,000 - - CDBG - RL55,000 - - HOME (CHDO)230,495 1 - - Total Housing Development Assistance3,790,990 7 4,041,419 29 Program / Activity FY 2024-25 Action Plan FY 2024-25 CAPER Funding Source New Funding Estimated Services Actual Expenditures Services Provided OTHER COMMUNITY DEVELOPMENT ASSISTANCECHDO Operating Expenses GrantsHOME (CO)153,500 2 200,000 4 Infrastructure DevelopmentCDBG2,500,000 13,480 - - Pro Housing Grant ContractsCDBG Pro Housing3,402,604 21,890 - Family Business Loan ProgramSection 1081,750,000 50 1,521,000 49 Section 108 - PI73,526 - - - Total Other Community Development Assistance7,879,630 13,532 1,742,890 53 DEBT SERVICENeighborhood Commercial Mgmt., Debt ServiceSection 108 - PI300,000 311,978 ADMINISTRATIONCDBG1,444,718 - 1,162,019 - CDBG Pro Housing250,645 - - - HOME307,327 - 246,309 - HOME - PI- - 930 - - - - - Total Administration2,002,690 - 1,409,259 - TOTAL Programs, Debt Service, and Administration Costs23,452,964 15,124 17,165,788 1,508 Program / Activity FY 2024-25 Action Plan FY 2024-25 CAPER FY26-27 Annual Action Plan Consolidated Plan, Action Plan & CAPER FY25-26 CAPER results presented to CDC in January 2026 FY26-27 CAPER results presented to CDC in January 2027 FY25-29 Consolidated Plan FY24-25 FY25-26 FY26-27 FY27-28 FY28-29 FY25-26 Action Plan submitted in Summer 2025 FY26-27 Action Plan begins in Spring 2026 **Upcoming Annual Timeline of Federal Reporting January March April May June Present Results From Prior Year Performance - CAPER Communicate Timeline For Upcoming Action Plan Public Hearing – Community Needs Assessment Public Hearing – Draft Action Plan Final Recommendation On Draft Action Plan From CDC August Final Action Plan Submitted to City Council and HUD December Year End Performance Due to HUD - CAPER Questions & Comments