3rd Quarter Report Presentation
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5/20/2021 1 FY2020-21 3rd Quarter Report Federal Programs May 20, 2021 Community Development Advisory Committee Community Action Program Crisis Assistance Services 2 Expenditure Overview FUNDS AVAILABLE $7,429,247 Percent Expended 58% Assistance Provided $10,269,692 Services Provided 9,671 Households Served 2,235 1 2 3 5/20/2021 2 Housing Assistance Detail 5 Utility Assistance Detail • 3 new full-time positions approved (FY2021-22) • Emergency Rent Assistance Program – ERA-1 $7,678,833.50 (received) – ERA-2 $6,075,901.60 (applied) – Will carryover into next fiscal year • Additional allocations expected: – LIHEAP energy assistance – LIWAP water assistance 6 Operational Updates 4 5 6 5/20/2021 3 Housing Authority Public Housing and Housing Choice Voucher Programs 7 Expenditure Overview FUNDS AVAILABLE $3,016,191 Percent Expended 77% Housing Choice Voucher $9,332,832 Public Housing $1,041,709 Performance Overview 9 Public Housing Program Total Number of Units 155 Occupied 149 Vacant 3 Offline 3 Occupancy Rate 98% Applicants on Wait List 164 Housing Choice Program Total Number of Vouchers 1054 Leased 930 Issued, Pending Lease 9 Utilization Rate 88% Port-Ins 275 Applicants on Wait List 235 7 8 9 5/20/2021 4 Operational Updates 10 • Foster Youth to Independence Program – 10 Leased – 5 Issued, Pending Lease – 5 Referrals Pending • Care basket distribution • Emergency Housing Voucher program • Administrative Plan Improvements 10