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 …
River Park Briefing Austin Housing | January 13, 2026 2 Background: Incentive Program Basics Incentive programs provide developers with incentives in exchange for community benefits such as affordable housing. Participation is voluntary. Programs may offer fee waivers, additional height, greater density, or modified development regulations as incentives. 3 Bonus Area is the greater of: The gross floor area that exceeds the “maximum base FAR by right” limitation The gross floor area that exceeds the “maximum height by right” limitation Corridor Mixed Use District Standards Height FAR By-Right With Bonus 60’ 2:1 160’ -- Development Bonus Development Bonus 60’ Height By-Right 60’ Height By-Right 4 Community Benefit Options Affordable Housing Open Space A minimum of 50% of the Bonus Area shall be earned through the provision of on-site affordable housing or payment of an in-lieu fee for affordable housing Bonus granted for On-Site Units: 4 bonus square feet for each 1 square foot of on-site affordable housing provided. Bonus granted for Fee-in-Lieu: 1 bonus square foot for each square foot in- lieu fee paid for affordable housing. A minimum of 25% of the Bonus Area shall be earned through the provision of publicly accessible open space Bonus granted: 10 bonus square feet for each 1 square foot of publicly-accessible open space provided. Other Community Benefits Commercial / Office Space Stormwater Flood Mitigation Additional Water Quality Bicycle Facilities 5 River Park Photo Credit: https://www.riverpark-atx.com/ 6 Section Header River Park Development Address Phase Lot Proposed Use Site Area SF FAR by Right Allowed Floor Area Within by Right FAR Allowed FAR with Bonus Proposed Gross Floor Area Gross Floor Area Above By-Right FAR Allowed Height by Right Allowed Height with Bonus Proposed Height Gross Floor Area Above By-Right Height BONUS REQUIRED Affordability (Must be at least 50% of Bonus) (4 sq ft of bonus area for each 1 sq ft of affordable housing) Open Space (Must be at least 25% of Bonus) (10 sq ft of bonus area for each 1 sq ft of open space) Additional Water Quality (Optional: Proposed 25%) (5 sq ft of bonus area for each 1 sq ft of imperious cover removed from Critical Water Quality Zone) 1800 Crossing Place 4800 E. Riverside Drive 4700 E. Riverside Drive 1900 Crossing Place 1 & 6 1 & 5 Infrastructure & Parks 2 1 Multifamily 217,364 …
Housing Authority of the City of Austin Bringing Opportunity Home Calderón DEVELOPMENT UPDATE Santa Rita Courts Sylvia Calderón, Chief Operating Officer Ann Gass, Director of Strategic Housing Initiatives January 13, 2026 SANTA RITA COURTS Current State SANTA RITA COURTS Current State SANTA RITA COURTS Status Update Subject to change SANTA RITA COURTS West - Phase 1 WEST - PHASE 1 96 units Subject to change SANTA RITA COURTS West – Dwelling Units Subject to change SANTA RITA COURTS High Quality Pre-K Subject to change SANTA RITA COURTS East - Phase 2 EAST - PHASE 2 104 units Subject to change SANTA RITA COURTS East – Dwelling Units and Courtyard Subject to change SANTA RITA COURTS East – Dwelling Units and Amenity Area Subject to change SANTA RITA COURTS Unit Breakdown Subject to change SANTA RITA COURTS Development Timeline December 2025: Resident relocation complete January 2026: Demolition begins Mid 2026: Construction begins Late 2027: First units available Subject to change SANTA RITA COURTS Status Update
COMMUNITY DEVELOPMENT COMMISSION MEETING MINUTES DECEMBER 9th, 2025 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR MEETING on DECEMBER 9th, 2025, at CITY HALL, BOARDS AND COMMISSION ROOM, in Austin, Texas. Some members of the commission participated by video conference. Board Members/Commissioners in Attendance: Noe Elias, Chair, Montopolis Jenny E. Achilles, Vice Chair, Private Sector Cynthia Jaso, Dove Springs Raul E. Longoria, South Austin Sonia Martinez, East Austin Tisha-Vonique Hood, Public Sector Valerie Menard, St. John’s Board Members/Commissioners in Attendance Remotely: Cassandra Medrano, South Austin Ebonie Trice-Oliver, Colony Park Jo Anne Ortiz, Public Sector Lyric E. Wardlow, Public Sector Board Members/Commissioners Absent: Nyeka Arnold, North Austin Taniquewa S. Brewster, Rosewood-Zaragosa Staff Members in Attendance: Angel Zambrano Deletta Dean Lorena Lopez Chavarin Marla Torrado Nefertitti Jackmon CALL TO ORDER Chair Elias called the meeting to order at 6:34 PM, with 11 members present. PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. None. APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on November 18th, 2025. On Commissioner Longoria's motion, Commissioner Tisha seconded, and the November 18th 2025, minutes were approved on a 10-0-1 vote. STAFF BRIEFINGS 2. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Angel Zambrano presented. 3. Staff briefing regarding Austin Housing activities and programs. Presentation by Nefertitti Jackmon, Community Displacement Prevention Officer, Austin Housing. Nefertitti Jackmon presented. DISCUSSION ITEMS 4. Discussion on “Mapping Displacement: Gentrification and Displacement in Austin”. Discussion led by Genesis Pedraza, Madi Gutierrez and Alexia Ledera from Land-Justice Community School. Genesis Pedraza, Madi Gutierrez and Alexia Ledera presented. 5. Question and concerns about HUD federal reporting and community engagement processes. Discussion led by Vice Chair Jenny Achilles. Commissioner Achilles presented. 6. Discussion on River Park Development and possible impact on the current communities. Discussion led by Vice Chair Jenny Achilles. This item was postponed to a future date by Chair Elias. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 …
2026 Human Induced Sources of Erosion on the Colorado River at Montopolis via LiDAR Imaging Liesel Papenhausen, Tim Goudge Foundational Ideas Impervious Cover Urban Stream Syndrome Total Impervious Cover in the LCR ➢ Fractional Impervious Cover Raster ○ Annual National Land Cover Database NLCD Foundational Ideas Suspended sediment removal leads to exaggerated downstream erosion Erosion Deposition Gully Erosion Montopolis vs Control Site Cumulative Distribution Curve - USGS Monitoring Site Thank you! 2025 If you have any questions, contact: liesel@utexas.edu, tgoudge@jsg.utexas.edu
COMMUNITY DEVELOPMENT COMMISSION MEETING MINUTES JANUARY 13th, 2026 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR MEETING on January 13th, 2026, at CITY HALL, BOARDS AND COMMISSION ROOM, in Austin, Texas. Some members of the commission participated by video conference. Board Members/Commissioners in Attendance: Jenny Achilles Jose Noe Elias (Chair) Cynthia Jaso Raul Longoria Valerie Menard Lyric Wardlow Board Members/Commissioners in Attendance Remotely: Nyeka Arnold Taniquewa Brewster Tisha-Vonique Hood Sonia Martinez Cassandra Medrano Board Members/Commissioners Absent: Ebonie Trice- Oliver JoAnne Ortiz Staff Members in Attendance: Angel Zambrano Miguel Lopez Lorena Lopez Chavarin Marla Torrado Nefertitti Jackmon CALL TO ORDER Chair Elias called the meeting to order at 6:33 PM, with 11 members present. Cassandra Medrano left the dais at 7:15 PM with 10 members present. PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. Zenobia Joseph provided comment concerning Title VI of the Civil Rights Act of 1964 as well as a previous CapMetro presentation. Marian Sanchez with PODER provided public comment regarding the possibility of solar for the Santa Rita redevelopment. APPROVAL OF MINUTES 1. Approve the minutes of the CDC Regular meeting on December 9, 2025. On Vice Chair Achilles’ motion, Commissioner Menard seconded, and the December 9th, 2025, minutes were approved on a 10-0-0 vote. STAFF BRIEFINGS 2. Staff briefing regarding Community Services Block Grant (CSBG) activities and outcomes. Presentation by Angel Zambrano, Program Manager III, Austin Public Health. Angel Zambrano presented. 3. Staff briefing regarding Austin Housing activities and programs. Presentation by Dr. Marla Torrado, Housing Division Manager, Austin Housing. Dr. Marla Torrado presented. DISCUSSION ITEMS The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 days prior to the meeting date. TTY users route through Relay Texas at 711. For more information on the Community Development Commission, please contact Edward Blake at 512-974-3108. CDC Commissioners may contact CTM for email/technology assistance: 512-974-4357. 4. Discussion on “Consolidated Annual Performance and Evaluation Report (CAPER)”. Discussion led by Chase Clement, Financial Manager from Austin Housing. Chase Clement presented. 5. Discussion on …
