C-01 (Blueprint Scorecard Presentation).pdf — original pdf

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Austin Strategic Housing Blueprint Scorecard with HousingWorks Austin Agenda Blueprint Overview Goals Progress Insights Information Other Progress Blueprint Overview Blueprint Overview - Timeline 2017 2019 •Austin Strategic •Bond, Blueprint & 2018 • $250M Affordable Housing Blueprint Adopted Housing General Obligation Bond Passes • Strategic Direction 2023 Adopted by Council SD23 Implementation 2020 • '18 & '19 Blueprint Scorecard • $300M Project Connect Anti- Displacement 4 Blueprint Overview – Document Purpose  Establish Timeframe  Outline Goals  Build Partnerships  Identify Resources  Unify Strategy  Align Plans 5 Blueprint Overview - Community Values Prevent Households from Being Priced Out of Austin Foster Equitable, Integrated and Diverse Communities Invest in Housing for Those Most in Need Create New and Affordable Housing Choices for All Austinites in All Parts of Austin Help Austinites Reduce their Household Costs 6 Blueprint Overview – Displacement Prevention People’s Plan 7 Goals Goals Goal 1 Goal 2 Goal 3 Goal 4 Goal 5 Goal 6 Goal 7 Distribute Across All 10 Districts 30% MFI and less 20K housing units 31 - 60% MFI 25K housing units 61 - 80% MFI 15K housing units 81 - 120% MFI 121% MFI and above 25K housing units 50K housing units Count & Track Housing by District 75% w/in 0.5mi of Imagine Austin Centers and Corridors 25% near High Opportunity Areas Preserve 10K affordable units over 10 years Create 1,000 Permanent Supportive Housing (PSH) / Continuum of Care (CoC) Units over 10 years 9 Progress 2019| Progress – Goal 1 – Affordable Units by District Information is for the 2019 calendar year reporting period. 11 2018 + 2019 Progress – Goal 2 & 3 = 135,000 Units in 10 Years Information is for the 2019 calendar year reporting period – chart includes both 2018 and 2019 progress. 12 2019| Progress – Goal 2 Only = Units at or below 80% MFI Information is for the 2019 calendar year reporting period. 13 2019| Progress – Goal 3 Only = Units above 81% MFI Information is for the 2019 calendar year reporting period. 14 2019| Progress – Goal 4 = Housing Units by District Data on the affordability of all housing units in Austin is not available annually. The City of Austin will have information responsive to this goal in 2023 when it conducts its next Comprehensive Housing Marketing Analysis, which is completed every five years and includes a comprehensive analysis of all housing units in the City of Austin, both new and existing. Information is for the 2019 calendar year reporting period. 15 2019| Progress – Goal 5 = 75% Imagine Austin Growth Areas 25% High Opportunity Areas Information is for the 2019 calendar year reporting period. 16 2019| Progress – Goal 6 = Preserve 10,000 Units in 10 Years Information is for the 2019 calendar year reporting period. 17 2019| Progress – Goal 7 = Create 1,000 for Homeless in 10 Years Information is for the 2019 calendar year reporting period. 18 Insights Insights – Key Takeaways • Considerable progress made in Year 1 (2018), and Year 2 (2019) of Blueprint • Significant work remains for Years 3 through 10 (2020 – 2028): Leverage funding Increase funding Program & Goal alignment Expand collaborations Strengthen community commitment to address the needs of the most vulnerable and create a and more inclusive Austin. equitable 20 Insights Progress Made Keep Up Work Needs Focus Goal 1 Goal 2 Goal 3 Goal 4 Goal 5 Goal 6 Goal 7 Distribute Across All 10 Districts 30% MFI and less 20K housing units 31 - 60% MFI 25K housing units 61 - 80% MFI 15K housing units 81 - 120% MFI 121% MFI and above 25K housing units 50K housing units Count & Track Housing by District 75% w/in 0.5mi of Imagine Austin Centers and Corridors 25% near High Opportunity Areas Preserve 10K affordable units over 10 years Create 1,000 Permanent Supportive Housing (PSH) / Continuum of Care (CoC) Units over 10 years 21 Information http://austintexas.gov/blueprint –Austin Strategic Housing Blueprint (2017) –2018 Blueprint Sources, Methodology, Summary & Scorecard –2019 Blueprint Sources, Methodology, Summary & Scorecard –Glossary of Commonly Used Terms Planning 23 *Hard copies are also available upon request –Related Reports, Strategies and Other Progress Other Progress – Missing Middle Housing, Multi-bedroom Housing & Transit Access 13% Data collection in progress At least 30% of new housing should be a range of housing types from small-lot single-family to eight-plexes to help address Austin’s need for multi-generational housing. SD23 Source 25% of affordable housing units that are created or preserved should have two or more bedrooms AND a system to provide opportunities for families with children. 99% 75% of affordable housing created or preserved within ¾ mile of local, fixed-route transit service, ensuring Metro Access service for eligible persons with disabilities. 25 Other Progress – Affordability Unlocked, Vertical Mixed Use & University Neighborhood Overlay Program 0% - 30% MFI 31% - 60% MFI 61% - 80% MFI # of Affordable Housing # of Affordable Housing # of Affordable Housing Affordability Unlocked - in development and completed units Vertical Mixed Use - in development and completed units University Neighborhood Overlay - in development and completed units Units 18 0 0 Units 1721 383 1121 Units 112 662 359 26