Attachment A - Housing Department Snapshot_011723.pdf

HOUSING DEPARTMENT SNAPSHOT
CURRENT 
41
5,595
126
multifamily properties (2 under construction)
housing units (367 under construction)
full-time employees
$124 
million operating budget (FY22/23)
7,355
housing choice vouchers
administered
7,708
units supported with HOME gap
financing* (975 under construction)
as of 1/17/2023
*with $ from Fed programs
UNDERWAY 
$8 million 
HOME gap financing*
(611 units with 21/22 allocation)
$5.5 million
CARES Act & ARPA 
landlord incentives
(2,296 payments made w/ 340 new landlords)
ONGOING 
ARPA
$21.3 million
HOME-ARP
FUTURE 
Housing Phoenix Plan
• redevelop city-owned land with housing 
(144 parcels set aside)
• 50,000 units by 2030
(26,217 created or preserved to date w/ 69% market rate & 16% affordable)
$5 million
community land trust
(est. 25 homes w/ initial funding)
$12 million
gap financing
(est. 150-200 units)
$1.5 million 
HOME down payment    
assistance*
(est. 45 loans)
ATTACHMENT A