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Department of Housing & Urban Development, Public Housing Financial Update March 20, 2025 Trilese DiLeo, Interim Finance and Compliance Administrator Dorothy Williams, Housing Supervisor Presentation Overview 2 • Public Housing • Housing Choice Voucher (HCV) • Project Based Voucher (PBV) • Veterans Affairs Supportive Housing (VASH) • Emergency Housing Choice Voucher (EHV) • Foster Youth to Independence (FYI) 3 Public Housing Overview • GHA Has 155 public housing apartments across three sites – Lamar Homes - 51 – Glendale Homes - 70 – Cholla Vista - 34 • Established to provide decent and safe rental housing for eligible low-income individuals and families • Scattered single-family houses to high rise apartments, available in all sizes and types • Length of occupancy 4 PH- Rental Income $- $10,000.00 $20,000.00 $30,000.00 $40,000.00 $50,000.00 $60,000.00 $70,000.00 July August Sept Oct Nov Dec Jan Feb Mar Apr May Jun FY 22-23 FY 23-24 FY 24-25 Annual • FY23 – $516,431 • FY24 – $541,744 • FY25 FYTD – $485,072 5 PH- Work Orders Annual • FY23 – 1,641 • FY24 – 1,681 • FY25 FYTD – 953 0 50 100 150 200 250 300 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun FY 22-23 FY 23-24 FY 24-25 6 PH- Occupancy Annual • FY22 95% • FY23 99% • FY24 FYTD 96% 88% 90% 92% 94% 96% 98% 100% 102% July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun FY 22-23 FY 23-24 FY 24-25 PH- Administrative Costs 7 Admin 24% Utilities 11% Maintenance 26% City Charges 18% Transfer 21% Budget $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000Budget vs. Actual Budget Actual 8 PH- Capital Fund Modernization • Energy Efficient Appliances • Bathroom & Kitchen Remodels • Air Conditioning Units • Water Heater Replacements • Plumbing • Electrical Repairs • Property Upkeep – Landscaping – Tree Trimming • Roof Replacement FY 22-23, $478,539.00 FY 23-24, $500,907.00 FY 24-25, $507,728.00 $460,000.00 $465,000.00 $470,000.00 $475,000.00 $480,000.00 $485,000.00 $490,000.00 $495,000.00 $500,000.00 $505,000.00 $510,000.00 FY 22-23 FY 23-24 FY 24-25 Annual Capital Fund Authorized Funding Housing Choice Voucher (HCV) 9 • The federal government's major program for assisting very low-income individuals and families • Provides affordable, decent, safe, and sanitary housing in the private market. • Participants find their own housing in the private market; including single-family homes, townhouses and apartments. • The PHAs receive federal funding from the HUD to administer. • The City currently has 1,052 HCV’s HCV- HAP Subsidy 10 FY 22-23 $10,280,769 FY 23-24 $13,770,058 FY 24-25 $9,656,407 $- $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 $14,000,000.00 $16,000,000.00 FY 22-23 FY 23-24 FY 24-25 HCV- Administrative Costs 11 $- $20,000.00 $40,000.00 $60,000.00 $80,000.00 $100,000.00 $120,000.00 Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun FY 22-23 FY 23-24 FY 24-5 Annual • FY23 – $878,992 • FY24 – $918,929 • FY25 FYTD – $678,251 12 Project Based Vouchers (PBV) • Component of a public housing agency’s (PHA’s) Housing Choice Voucher (HCV) program • PHA uses its tenant-based voucher funding to allocate project-based units to a project. – Centerline- 80 PBV (Individuals and families) – Mercy Housing – 40 PBV (Seniors) 13 Veterans Affairs Supportive Housing Program Vouchers (VASH) • Specific to the veteran population – Stabilization – Long Term Sustainability – Wrap Around Services • GHA has 35 Vouchers 14 Emergency Housing Vouchers (EHV) • Funded through the American Rescue Plan Act • Homeless or At Risk of Homelessness • Fleeing or Attempting to flee DV or Human Trafficking • GHA has 60 Vouchers 15 Foster Youth to Independence (FYI) • HCV- Public Child Welfare Agencies – 18 to 24 years of age – Leaving foster care within 90 days of 18th birthday – Homeless or at risk of homelessness at age 16. • Maximum 36-month assistance (mandated) – Fostering Stable Housing Opportunities provide additional 24 month, if eligible. • GHA has 25 Vouchers Questions 16