Division Update Presentation
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FY2021-22 1st Quarter Report Federal Programs October 21, 2021 Community Development Advisory Committee Community Action Program Crisis Assistance Services 2 Expenditure Overview FUNDS AVAILABLE $5,860,050 Percent Expended 19.6% Assistance Provided $1,431,393 Services Provided 830 Households Served 467 Housing Assistance Detail 5 Utility Assistance Detail • 3 new full-time positions approved (FY2021-22) • Emergency Rent Assistance Program – ERA-2 $5,164,515 (received/vouchers) – ERA-2 $1,086,198 (expended) • Additional allocations expected: – ARPA LIHEAP energy assistance 6 Operational Updates Housing Authority Public Housing and Housing Choice Voucher Programs 7 Expenditure Overview FUNDS AVAILABLE $239,371 Percent Expended 98% Housing Choice Voucher $2,537,072 Public Housing $373,982 Performance Overview 9 Public Housing Program Total Number of Units 155 Occupied 149 Vacant 4 Offline 2 Occupancy Rate 96.13% Applicants on Wait List 475 Housing Choice Program Total Number of Vouchers 1,074 Leased 961 Issued, Pending Lease 34 Utilization Rate 89% Port-Ins 232 Applicants on Wait List 386 Operational Updates 10 • Foster Youth to Independence Program – 14 Leased – 6 Issued, Searching – 4 Referrals Pending • Landlord Incentive Program • Emergency Housing Voucher program • Administrative Plan Addition of PBV and EHV Community Revitalization Community Planning & Development Projects and Programs 11 FY2021-22 Program Q1 Updates Rehabilitation Projects • 35 completed • 38 in process • 21 on waitlist Homeowner Water Assistance • 66 approved • $33,174 expended • New applicants to CAP TBRA • 1 housed, 8 looking • 15 in eligibility • 16 ineligible Master Services Agreement • Program launch completed • 24/7 line operational and services available to the public FY2021-22 Program Q1 Updates cont. 13 Bethany Crossing Project • Two HOME-assisted units • All units are LIHTC compliant • 72 total units • At 100% lease up Cielo Apartments Project • Closed escrow – $21 million investment • 80 units • Completion in early 2023 Operational Updates 14 • FY 2020-21 CAPER submitted with >$5.5 million expended • FY 2021-22 funding agreements in place • Technology upgrade implementation started • Recruitments for two positions in process