Briefing by Rosie Truelove on Housing and Planning Merger — original pdf

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HISTORIC LANDMARK COMMISSION BRIEFING ON HOUSING AND PLANNING DEPARTMENT SEPTEMBER 28, 2020 DEPARTMENT RETAINS DIVISIONS AND PROGRAM AREAS Planning and Zoning  Department Neighborhood Housing and  Community Development • Urban Design • Long Range Planning • Small Area Plans • Imagine Austin • Demographics • Current Planning • Zoning Case Management • Annexation • Historic Preservation • Support Services • Real Estate & Development Services • Housing Development Assistance Services • Client Services • Federal Regulatory Administration • Policy Planning & Research • Communications Services Division • Support Services 2 BUDGET & FTE OVERVIEW FY 20‐21 BUDGET HIGHLIGHTS FY 20‐21 FTE OVERVIEW $108.1M* Total HPD  Budget  Affordable Housing Bond  Homelessness Services Tenant Stabilization Local / Federal Funds 120 Total  HPD  FTEs 16 Current Planning 25 Housing 56 Support Services 11 Urban Design Housing Trust Fund Transfer 12 Long Range Planning *Includes All Funds: General Fund University Neighborhood Overlay; Housing Trust Fund; Homestead Preservation District; Grants; GO Bonds 3 Housing and Planning Department October 1, 2020 Office of the  Director • • • • • • • • • Human Resources Communications RCAs / RBAs / CAFs / CIURs / PIRs COVID 19 Response/Planning Boards / Commissions / Council Committee Support Business Process / IT Support & Data Consultation / Demography Records Management Facilities Management Timekeeping Zoning & Urban  Design Inclusive  Planning Displacement  Prevention Finance &  Administration Zoning Case  Management Historic Preservation  Urban Design Great Streets Annexations Inclusive Planning Imagine Austin Policy, Planning &  Research  Small Area Plans Land Development  Code Displacement  Prevention Programs &  Outreach  Community   Preservation Tenant Stabilization Gentrification  Mitigation Grant Administration Auditing  Monitoring Accounting  Budget Procurement &  Contracting Services Federal Regulatory  Administration The Operational Effective Date of the Housing and Planning Department is 10/1/2020 Program  Delivery & Real  Estate Services Program Design &  Implementation Client Services &  Construction Homelessness Services  AHFC Partnership  Management Real Estate Services AHFC Asset  Management Housing Development  Assistance QUESTIONS 5