SlideShare ist ein Scribd-Unternehmen logo
1 von 31
Planning & Development Services
Community Development
Regular Item # 7
PY 2013 (FY 2014)
Annual Action Plan
and Budget
July 11, 2013
Planning & Development Services
Community Development
Background
• Funded by the U.S. Department of Housing and
Urban Development
• Community Development Block Grant (CDBG)
since 1975 ($33,685,512)
• HOME Investment Partnership Program (HOME)
since 1992 ($12,470,122)
• Housing, infrastructure, public facilities, economic
development, code enforcement and public
service activities funded
Planning & Development Services
Community Development
National Objectives
• Benefit Low / Moderate
Income Persons
• Elimination of Slum and
Blight
• Meet an Urgent Need
While CDBG funds may be used for a variety of
community development activities, HOME funds may
only be used for affordable housing activities
Planning & Development Services
Community Development
What We Do – Local Objectives
• Economic Opportunity
• Strong Neighborhoods
• Safe, Decent, and Affordable Housing
Planning & Development Services
Community Development
Public Facilities
• Expand, improve and/or add public facilities and
infrastructure
• Must benefit low-mod area or low-mod clientele
• Improvements may include:
• Streets
• Parks
• Neighborhood / Community Centers
• Sidewalk Projects
• Facilities for Persons with Special Needs
Planning & Development Services
Community Development
W. A. Tarrow Park Georgie K. Fitch Park
Public Facility: Park Improvements
Planning & Development Services
Community Development
Public Facility: Lincoln Center
Planning & Development Services
Community Development
Prairie View Heights
Lighting Project
Public Facility:
Pedernales
Sidewalk Project
Planning & Development Services
Community Development
Public Service Agency Funding
• Up to 15% of CDBG can be allocated
• Program Year 2013 - $219,795 allocated to 11
local programs
• Unique joint process used for funds allocation –
• Joint Relief Funding Review Committee
• 3 volunteer committee members from each city
• To use CDBG funds a public service must be:
• A new service, or
• A quantifiable increase in the level of an
existing service
Planning & Development Services
Community Development
Code Enforcement
Planning & Development Services
Community Development
Current Affordable Housing Programs
• Down Payment Assistance
• Tenant Based Rental Assistance
• Home Owner Minor Repair/Rehabilitation
• Home Owner Reconstruction
• Rental Rehabilitation
• New Construction (Non Profit Partners)
Planning & Development Services
Community Development
Housing Activities Since 1997
• Met housing needs of ~1246 families through:
• 160 down-payment assistance loans
• 148 owner-occupied rehabilitations or repairs
• 83 owner-occupied reconstructions
• 44 new single-family homes built by City and non-profit
partners
• 115 units of affordable rental housing through
partnership with for-profit developers
• 52 units of affordable rental housing through rental
rehabilitation program
• 681 rental units assisted with security deposits
Planning & Development Services
Community Development
Housing Rehabilitation
Before
After
2503 Savannah Court - 2006
Planning & Development Services
Community Development
Housing Reconstruction
1017 Fairview
2012
Planning & Development Services
Community Development
Housing Reconstruction
815 Churchill
2006
Planning & Development Services
Community Development
Community Housing Development Organization
(CHDO)
6810 Appomattox
2011
1217 Phoenix
2007
Planning & Development Services
Community Development
Habitat for Humanity
Planning & Development Services
Community Development
Leveraged Development - Terrace Pines
 Senior tax credit development
 2004 LIHTC Award - 80% Affordable / 20% Market
Planning & Development Services
Community Development
PY 2013 / FY 2014
Action Plan
and
Budget
Planning & Development Services
Community Development
One Year Action Plan
• Re-validates and updates local needs
• Addresses specific goals outlined in the City’s
2010-2014 Consolidated Plan and proposes
activities for the upcoming year
• Represents annual formal application to the
Department of HUD and lists funded activities
and specific amounts
• Provides for a regular public process
Planning & Development Services
Community Development
PY 2013 (FY 2014)
Community Development
Grant Amounts
CDBG: $ 1,028,957
HOME: $ 379,327
Planning & Development Services
Community Development
Low- and Moderate-Income Persons
2013 Program Income Limits – 80% AMI
1 $31,000
2 $35,400
3 $39,850
4 $44,250
5 $47,800
6 $51,350
7 $54,900
8 $58,450
Source: Department of Housing and Urban Development, 2013
Planning & Development Services
Community Development
FY 2014 Budget
• CDBG Funds ($2,403,350)
• 17% Administration (up to 20% allowable)
• 15% Public Services (up to 15% allowable)
• 68% Other Eligible Activities
• HOME Funds ($1,692,294)
• 10% Administration (up to 10% allowable)
• 15% CHDO (at least 15% allocation)
• 75% Eligible Affordable Housing Activities
Planning & Development Services
Community Development
Project
CDBG & HOME
Carry-Over
CDBG & HOME
New Allocations
CDBG & HOME
Total Proposed
Public Service Agency $29,950 $154,343 $184,293
Code Enforcement
(PDS)
$9,319 $103,452 $112,771
Public Facility $1,283,926 $553,137 $1,837,063
Demolition $4,500 $20,000 $24,500
Interim Assistance $5,000 $0 $5,000
Tenant-Based
Rental Assistance
$125,816 $0 $125,816
Grant Administration $0 $215,957 $215,957
Proposed CD Budget Summary
Planning & Development Services
Community Development
Owner-Occupied
Rehabilitation
$209,603 $47,356 $256,959
Homebuyer Assistance $135,211 $65,065 $200,276
Housing Services $11,698 $20,000 $31,698
CHDO Operating
Expenses
$0 $18,966 $18,966
CHDO $148,346 $56,907 $205,253
Construction (Habitat,
Leveraged Dev)
$637,570 $29,764 $667,334
Rental Rehabilitation $56,657 $153,101 $209,758
Total $4,095,643
Proposed CD Budget Summary (continued)
* To be reprogrammed as Construction
Planning & Development Services
Community Development
Recommended Public Services – External
Brazos Maternal and Child Health Clinic $30,905
BV Council on Alcohol & Substance Abuse $ 4,658
Mental Health Mental Retardation Authority $25,213
Scotty’s House Child Advocacy Center $16,113
Twin City Mission $25,326
Voices for Children $21,178
Planning & Development Services
Community Development
Recommended Public Services - City
CS / Kids Klub $19,950
CS / Windsor Pointe Outreach Program $11,000
Planning & Development Services
Community Development
Recommended Public Facilities
Cooner Street Rehab-Continuation $870,790
Wellborn Road Sidewalks-Continuation $552,009
Dominik Sidewalks – Geo. Bush to Gables - Design $ 20,255
Southland Street Sidewalks- Design & Construct $ 84,987
Westridge/San Pedro Sidewalks - Design & Construct $137,707
Nimitz St Rehab – Design $82,253
Dominik Sidewalks – Texas to Geo Bush – Design $20,929
Dominik Sidewalks – Stallings to Munson – Design $19,857
Park Place ADA Sidewalks – Design & Construct $48,275
Planning & Development Services
Community Development
2013-2014 Planned Initiatives
• Construction of new affordable houses and rehabilitation of
existing affordable rental units through non-profit
partners
• Nine (9) Public Facility Activities including seven (7)
Sidewalk Design and/or Construction Projects and two (2)
Street Rehabilitation Project
• Continue Down-Payment Assistance, Homeowner Rehab and
Reconstruction, and security deposit assistance Programs
• Continue Rental Rehabilitation Program
• Continue to Proactively Manage Costs
• Technical Assistance for Non-Funded Agencies and
developers/builders
Planning & Development Services
Community Development
Conclusion/ Next Steps
• Formal Application to HUD
• Advertisement and Public Comment (July
1st – July 31st)
• Public Hearing (July 9th - Lincoln Center)
• Council Approval (August 8th)
• Submission to HUD no later than August
16th
Planning & Development Services
Community Development
Questions?
-----------------------
Direction?

Weitere ähnliche Inhalte

Ähnlich wie Community Development Annual Action Plan and Budget

Community Development Consolidated Plan, Action Plan & Budget
Community Development Consolidated Plan, Action Plan & BudgetCommunity Development Consolidated Plan, Action Plan & Budget
Community Development Consolidated Plan, Action Plan & BudgetCity of College Station
 
Community Development Budget & Action Plan
Community Development Budget & Action PlanCommunity Development Budget & Action Plan
Community Development Budget & Action PlanCity of College Station
 
Community Development Action Plan and FY20 Budget
Community Development Action Plan and FY20 BudgetCommunity Development Action Plan and FY20 Budget
Community Development Action Plan and FY20 BudgetCity of College Station
 
Hemet City Manager Update to Community Given by Christopher Lopez
Hemet City Manager Update to Community Given by Christopher LopezHemet City Manager Update to Community Given by Christopher Lopez
Hemet City Manager Update to Community Given by Christopher LopezChristopherLopez311127
 
2016 Community Development Budget and Action Plan
2016 Community Development Budget and Action Plan2016 Community Development Budget and Action Plan
2016 Community Development Budget and Action PlanCity of College Station
 
Budget 102 powerpoint: A Guide to San Diego's Capital Improvement Program
Budget 102 powerpoint: A Guide to San Diego's Capital Improvement ProgramBudget 102 powerpoint: A Guide to San Diego's Capital Improvement Program
Budget 102 powerpoint: A Guide to San Diego's Capital Improvement ProgramCenter On Policy Initiatives
 
Town hall slideshow 110514
Town hall slideshow 110514Town hall slideshow 110514
Town hall slideshow 110514CityofMilan
 
Community Development Action Plan & Budget
Community Development Action Plan & BudgetCommunity Development Action Plan & Budget
Community Development Action Plan & BudgetCity of College Station
 
Grant Opportunities for Local Governments
Grant Opportunities for Local GovernmentsGrant Opportunities for Local Governments
Grant Opportunities for Local GovernmentsMaria Stamoulis
 
Public Funding-Current Trends & Successful Strategies
Public Funding-Current Trends & Successful StrategiesPublic Funding-Current Trends & Successful Strategies
Public Funding-Current Trends & Successful StrategiesVierbicher
 
Funding our future community presentation 21012014 fina_lpptx
Funding our future community presentation 21012014 fina_lpptxFunding our future community presentation 21012014 fina_lpptx
Funding our future community presentation 21012014 fina_lpptxmaitlandyoursay
 
Community redevelopment areas and public infrastructure 070714
Community redevelopment areas and public infrastructure 070714Community redevelopment areas and public infrastructure 070714
Community redevelopment areas and public infrastructure 0707142014 Florida Public Works Expo
 
Community information session presentation final 080513
Community information session presentation final 080513Community information session presentation final 080513
Community information session presentation final 080513maitlandyoursay
 
Main Street Funding Presentation
Main Street Funding PresentationMain Street Funding Presentation
Main Street Funding PresentationHailey Knight
 

Ähnlich wie Community Development Annual Action Plan and Budget (20)

Annual Action Plan and Budget
Annual Action Plan and Budget Annual Action Plan and Budget
Annual Action Plan and Budget
 
Community Development Plans & Budget
Community Development Plans & BudgetCommunity Development Plans & Budget
Community Development Plans & Budget
 
Community Development Consolidated Plan, Action Plan & Budget
Community Development Consolidated Plan, Action Plan & BudgetCommunity Development Consolidated Plan, Action Plan & Budget
Community Development Consolidated Plan, Action Plan & Budget
 
Community Development Budget & Action Plan
Community Development Budget & Action PlanCommunity Development Budget & Action Plan
Community Development Budget & Action Plan
 
Community Development Action Plan and FY20 Budget
Community Development Action Plan and FY20 BudgetCommunity Development Action Plan and FY20 Budget
Community Development Action Plan and FY20 Budget
 
Hemet City Manager Update to Community Given by Christopher Lopez
Hemet City Manager Update to Community Given by Christopher LopezHemet City Manager Update to Community Given by Christopher Lopez
Hemet City Manager Update to Community Given by Christopher Lopez
 
Brooklyn Master Plan Presentation
Brooklyn Master Plan PresentationBrooklyn Master Plan Presentation
Brooklyn Master Plan Presentation
 
2016 Community Development Budget and Action Plan
2016 Community Development Budget and Action Plan2016 Community Development Budget and Action Plan
2016 Community Development Budget and Action Plan
 
Budget 102 powerpoint: A Guide to San Diego's Capital Improvement Program
Budget 102 powerpoint: A Guide to San Diego's Capital Improvement ProgramBudget 102 powerpoint: A Guide to San Diego's Capital Improvement Program
Budget 102 powerpoint: A Guide to San Diego's Capital Improvement Program
 
Town hall slideshow 110514
Town hall slideshow 110514Town hall slideshow 110514
Town hall slideshow 110514
 
Community Development Action Plan & Budget
Community Development Action Plan & BudgetCommunity Development Action Plan & Budget
Community Development Action Plan & Budget
 
Grant Opportunities for Local Governments
Grant Opportunities for Local GovernmentsGrant Opportunities for Local Governments
Grant Opportunities for Local Governments
 
Public Funding-Current Trends & Successful Strategies
Public Funding-Current Trends & Successful StrategiesPublic Funding-Current Trends & Successful Strategies
Public Funding-Current Trends & Successful Strategies
 
Funding our future community presentation 21012014 fina_lpptx
Funding our future community presentation 21012014 fina_lpptxFunding our future community presentation 21012014 fina_lpptx
Funding our future community presentation 21012014 fina_lpptx
 
Highland Hills Comprehensive Plan Public Meeting #1
Highland Hills Comprehensive Plan Public Meeting #1Highland Hills Comprehensive Plan Public Meeting #1
Highland Hills Comprehensive Plan Public Meeting #1
 
2040 Transportation Vision Plan
2040 Transportation Vision Plan2040 Transportation Vision Plan
2040 Transportation Vision Plan
 
Community redevelopment areas and public infrastructure 070714
Community redevelopment areas and public infrastructure 070714Community redevelopment areas and public infrastructure 070714
Community redevelopment areas and public infrastructure 070714
 
USDA-2014
USDA-2014USDA-2014
USDA-2014
 
Community information session presentation final 080513
Community information session presentation final 080513Community information session presentation final 080513
Community information session presentation final 080513
 
Main Street Funding Presentation
Main Street Funding PresentationMain Street Funding Presentation
Main Street Funding Presentation
 

Mehr von City of College Station

Gus Roy Road Land Use Applicant Presentation
Gus Roy Road Land Use Applicant PresentationGus Roy Road Land Use Applicant Presentation
Gus Roy Road Land Use Applicant PresentationCity of College Station
 
College Station Community Recreation Center Update
College Station Community Recreation Center UpdateCollege Station Community Recreation Center Update
College Station Community Recreation Center UpdateCity of College Station
 
TxDOT Grant Resolution -- Harvey Mitchell Parkway Shared-Use Path
TxDOT Grant Resolution -- Harvey Mitchell Parkway Shared-Use PathTxDOT Grant Resolution -- Harvey Mitchell Parkway Shared-Use Path
TxDOT Grant Resolution -- Harvey Mitchell Parkway Shared-Use PathCity of College Station
 
Options to Preserve Neighborhood Integrity
Options to Preserve Neighborhood IntegrityOptions to Preserve Neighborhood Integrity
Options to Preserve Neighborhood IntegrityCity of College Station
 
Lick Creek Hike & Bike Trail Midtown Crossing
Lick Creek Hike & Bike Trail Midtown CrossingLick Creek Hike & Bike Trail Midtown Crossing
Lick Creek Hike & Bike Trail Midtown CrossingCity of College Station
 
Unlimited Potential Request for Rehabilitation Assistance
Unlimited Potential Request for Rehabilitation AssistanceUnlimited Potential Request for Rehabilitation Assistance
Unlimited Potential Request for Rehabilitation AssistanceCity of College Station
 

Mehr von City of College Station (20)

Gus Roy Road Land Use Applicant Presentation
Gus Roy Road Land Use Applicant PresentationGus Roy Road Land Use Applicant Presentation
Gus Roy Road Land Use Applicant Presentation
 
2020 BVEDC Compliance Report
2020 BVEDC Compliance Report2020 BVEDC Compliance Report
2020 BVEDC Compliance Report
 
College Station Community Recreation Center Update
College Station Community Recreation Center UpdateCollege Station Community Recreation Center Update
College Station Community Recreation Center Update
 
Gus Roy Road Land Use
Gus Roy Road Land UseGus Roy Road Land Use
Gus Roy Road Land Use
 
Debt Parameters Ordinance
Debt Parameters OrdinanceDebt Parameters Ordinance
Debt Parameters Ordinance
 
Historical Marker No. 106
Historical Marker No. 106Historical Marker No. 106
Historical Marker No. 106
 
Historical Cemetery Project
Historical Cemetery ProjectHistorical Cemetery Project
Historical Cemetery Project
 
TxDOT Grant Resolution -- Harvey Mitchell Parkway Shared-Use Path
TxDOT Grant Resolution -- Harvey Mitchell Parkway Shared-Use PathTxDOT Grant Resolution -- Harvey Mitchell Parkway Shared-Use Path
TxDOT Grant Resolution -- Harvey Mitchell Parkway Shared-Use Path
 
Creek Meadows PUE Abandonment
Creek Meadows PUE AbandonmentCreek Meadows PUE Abandonment
Creek Meadows PUE Abandonment
 
Semi Annual Report on Impact Fees
Semi Annual Report on Impact FeesSemi Annual Report on Impact Fees
Semi Annual Report on Impact Fees
 
Name Change for Part of Royder Road
Name Change for Part of Royder Road Name Change for Part of Royder Road
Name Change for Part of Royder Road
 
Options to Preserve Neighborhood Integrity
Options to Preserve Neighborhood IntegrityOptions to Preserve Neighborhood Integrity
Options to Preserve Neighborhood Integrity
 
Northgate Study and Operations Plan
Northgate Study and Operations PlanNorthgate Study and Operations Plan
Northgate Study and Operations Plan
 
Lick Creek Hike & Bike Trail Midtown Crossing
Lick Creek Hike & Bike Trail Midtown CrossingLick Creek Hike & Bike Trail Midtown Crossing
Lick Creek Hike & Bike Trail Midtown Crossing
 
Housing of Fowl Animal Ordinance
Housing of Fowl Animal OrdinanceHousing of Fowl Animal Ordinance
Housing of Fowl Animal Ordinance
 
FY 21 Debt Issuance
FY 21 Debt IssuanceFY 21 Debt Issuance
FY 21 Debt Issuance
 
FY 21 City Council Strategic Plan
FY 21 City Council Strategic PlanFY 21 City Council Strategic Plan
FY 21 City Council Strategic Plan
 
Pet Sales Ordinance
Pet Sales OrdinancePet Sales Ordinance
Pet Sales Ordinance
 
Unlimited Potential Request for Rehabilitation Assistance
Unlimited Potential Request for Rehabilitation AssistanceUnlimited Potential Request for Rehabilitation Assistance
Unlimited Potential Request for Rehabilitation Assistance
 
Rental Registration Fee Consideration
Rental Registration Fee ConsiderationRental Registration Fee Consideration
Rental Registration Fee Consideration
 

Kürzlich hochgeladen

UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISINGUNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISINGlokeshwarmaha
 
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access
 
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdfTalent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdfCharles Cotter, PhD
 
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptxCracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptxWorkforce Group
 
Borderless Access - Global Panel book-unlock 2024
Borderless Access - Global Panel book-unlock 2024Borderless Access - Global Panel book-unlock 2024
Borderless Access - Global Panel book-unlock 2024Borderless Access
 
Michael Vidyakin: Introduction to PMO (UA)
Michael Vidyakin: Introduction to PMO (UA)Michael Vidyakin: Introduction to PMO (UA)
Michael Vidyakin: Introduction to PMO (UA)Lviv Startup Club
 
7movierulz.uk
7movierulz.uk7movierulz.uk
7movierulz.ukaroemirsr
 
The Vietnam Believer Newsletter_MARCH 25, 2024_EN_Vol. 003
The Vietnam Believer Newsletter_MARCH 25, 2024_EN_Vol. 003The Vietnam Believer Newsletter_MARCH 25, 2024_EN_Vol. 003
The Vietnam Believer Newsletter_MARCH 25, 2024_EN_Vol. 003believeminhh
 
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John MeulemansBCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John MeulemansBBPMedia1
 
Building Your Personal Brand on LinkedIn - Expert Planet- 2024
 Building Your Personal Brand on LinkedIn - Expert Planet-  2024 Building Your Personal Brand on LinkedIn - Expert Planet-  2024
Building Your Personal Brand on LinkedIn - Expert Planet- 2024Stephan Koning
 
PDT 89 - $1.4M - Seed - Plantee Innovations.pdf
PDT 89 - $1.4M - Seed - Plantee Innovations.pdfPDT 89 - $1.4M - Seed - Plantee Innovations.pdf
PDT 89 - $1.4M - Seed - Plantee Innovations.pdfHajeJanKamps
 
Upgrade Your Banking Experience with Advanced Core Banking Applications
Upgrade Your Banking Experience with Advanced Core Banking ApplicationsUpgrade Your Banking Experience with Advanced Core Banking Applications
Upgrade Your Banking Experience with Advanced Core Banking ApplicationsIntellect Design Arena Ltd
 
Anyhr.io | Presentation HR&Recruiting agency
Anyhr.io | Presentation HR&Recruiting agencyAnyhr.io | Presentation HR&Recruiting agency
Anyhr.io | Presentation HR&Recruiting agencyHanna Klim
 
Live-Streaming in the Music Industry Webinar
Live-Streaming in the Music Industry WebinarLive-Streaming in the Music Industry Webinar
Live-Streaming in the Music Industry WebinarNathanielSchmuck
 
Entrepreneurship & organisations: influences and organizations
Entrepreneurship & organisations: influences and organizationsEntrepreneurship & organisations: influences and organizations
Entrepreneurship & organisations: influences and organizationsP&CO
 
MC Heights construction company in Jhang
MC Heights construction company in JhangMC Heights construction company in Jhang
MC Heights construction company in Jhangmcgroupjeya
 
Ethical stalking by Mark Williams. UpliftLive 2024
Ethical stalking by Mark Williams. UpliftLive 2024Ethical stalking by Mark Williams. UpliftLive 2024
Ethical stalking by Mark Williams. UpliftLive 2024Winbusinessin
 
To Create Your Own Wig Online To Create Your Own Wig Online
To Create Your Own Wig Online  To Create Your Own Wig OnlineTo Create Your Own Wig Online  To Create Your Own Wig Online
To Create Your Own Wig Online To Create Your Own Wig Onlinelng ths
 
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdf
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdfGraham and Doddsville - Issue 1 - Winter 2006 (1).pdf
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdfAnhNguyen97152
 
Lecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb toLecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb toumarfarooquejamali32
 

Kürzlich hochgeladen (20)

UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISINGUNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
 
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024
 
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdfTalent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
 
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptxCracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
 
Borderless Access - Global Panel book-unlock 2024
Borderless Access - Global Panel book-unlock 2024Borderless Access - Global Panel book-unlock 2024
Borderless Access - Global Panel book-unlock 2024
 
Michael Vidyakin: Introduction to PMO (UA)
Michael Vidyakin: Introduction to PMO (UA)Michael Vidyakin: Introduction to PMO (UA)
Michael Vidyakin: Introduction to PMO (UA)
 
7movierulz.uk
7movierulz.uk7movierulz.uk
7movierulz.uk
 
The Vietnam Believer Newsletter_MARCH 25, 2024_EN_Vol. 003
The Vietnam Believer Newsletter_MARCH 25, 2024_EN_Vol. 003The Vietnam Believer Newsletter_MARCH 25, 2024_EN_Vol. 003
The Vietnam Believer Newsletter_MARCH 25, 2024_EN_Vol. 003
 
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John MeulemansBCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
 
Building Your Personal Brand on LinkedIn - Expert Planet- 2024
 Building Your Personal Brand on LinkedIn - Expert Planet-  2024 Building Your Personal Brand on LinkedIn - Expert Planet-  2024
Building Your Personal Brand on LinkedIn - Expert Planet- 2024
 
PDT 89 - $1.4M - Seed - Plantee Innovations.pdf
PDT 89 - $1.4M - Seed - Plantee Innovations.pdfPDT 89 - $1.4M - Seed - Plantee Innovations.pdf
PDT 89 - $1.4M - Seed - Plantee Innovations.pdf
 
Upgrade Your Banking Experience with Advanced Core Banking Applications
Upgrade Your Banking Experience with Advanced Core Banking ApplicationsUpgrade Your Banking Experience with Advanced Core Banking Applications
Upgrade Your Banking Experience with Advanced Core Banking Applications
 
Anyhr.io | Presentation HR&Recruiting agency
Anyhr.io | Presentation HR&Recruiting agencyAnyhr.io | Presentation HR&Recruiting agency
Anyhr.io | Presentation HR&Recruiting agency
 
Live-Streaming in the Music Industry Webinar
Live-Streaming in the Music Industry WebinarLive-Streaming in the Music Industry Webinar
Live-Streaming in the Music Industry Webinar
 
Entrepreneurship & organisations: influences and organizations
Entrepreneurship & organisations: influences and organizationsEntrepreneurship & organisations: influences and organizations
Entrepreneurship & organisations: influences and organizations
 
MC Heights construction company in Jhang
MC Heights construction company in JhangMC Heights construction company in Jhang
MC Heights construction company in Jhang
 
Ethical stalking by Mark Williams. UpliftLive 2024
Ethical stalking by Mark Williams. UpliftLive 2024Ethical stalking by Mark Williams. UpliftLive 2024
Ethical stalking by Mark Williams. UpliftLive 2024
 
To Create Your Own Wig Online To Create Your Own Wig Online
To Create Your Own Wig Online  To Create Your Own Wig OnlineTo Create Your Own Wig Online  To Create Your Own Wig Online
To Create Your Own Wig Online To Create Your Own Wig Online
 
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdf
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdfGraham and Doddsville - Issue 1 - Winter 2006 (1).pdf
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdf
 
Lecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb toLecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb to
 

Community Development Annual Action Plan and Budget

  • 1. Planning & Development Services Community Development Regular Item # 7 PY 2013 (FY 2014) Annual Action Plan and Budget July 11, 2013
  • 2. Planning & Development Services Community Development Background • Funded by the U.S. Department of Housing and Urban Development • Community Development Block Grant (CDBG) since 1975 ($33,685,512) • HOME Investment Partnership Program (HOME) since 1992 ($12,470,122) • Housing, infrastructure, public facilities, economic development, code enforcement and public service activities funded
  • 3. Planning & Development Services Community Development National Objectives • Benefit Low / Moderate Income Persons • Elimination of Slum and Blight • Meet an Urgent Need While CDBG funds may be used for a variety of community development activities, HOME funds may only be used for affordable housing activities
  • 4. Planning & Development Services Community Development What We Do – Local Objectives • Economic Opportunity • Strong Neighborhoods • Safe, Decent, and Affordable Housing
  • 5. Planning & Development Services Community Development Public Facilities • Expand, improve and/or add public facilities and infrastructure • Must benefit low-mod area or low-mod clientele • Improvements may include: • Streets • Parks • Neighborhood / Community Centers • Sidewalk Projects • Facilities for Persons with Special Needs
  • 6. Planning & Development Services Community Development W. A. Tarrow Park Georgie K. Fitch Park Public Facility: Park Improvements
  • 7. Planning & Development Services Community Development Public Facility: Lincoln Center
  • 8. Planning & Development Services Community Development Prairie View Heights Lighting Project Public Facility: Pedernales Sidewalk Project
  • 9. Planning & Development Services Community Development Public Service Agency Funding • Up to 15% of CDBG can be allocated • Program Year 2013 - $219,795 allocated to 11 local programs • Unique joint process used for funds allocation – • Joint Relief Funding Review Committee • 3 volunteer committee members from each city • To use CDBG funds a public service must be: • A new service, or • A quantifiable increase in the level of an existing service
  • 10. Planning & Development Services Community Development Code Enforcement
  • 11. Planning & Development Services Community Development Current Affordable Housing Programs • Down Payment Assistance • Tenant Based Rental Assistance • Home Owner Minor Repair/Rehabilitation • Home Owner Reconstruction • Rental Rehabilitation • New Construction (Non Profit Partners)
  • 12. Planning & Development Services Community Development Housing Activities Since 1997 • Met housing needs of ~1246 families through: • 160 down-payment assistance loans • 148 owner-occupied rehabilitations or repairs • 83 owner-occupied reconstructions • 44 new single-family homes built by City and non-profit partners • 115 units of affordable rental housing through partnership with for-profit developers • 52 units of affordable rental housing through rental rehabilitation program • 681 rental units assisted with security deposits
  • 13. Planning & Development Services Community Development Housing Rehabilitation Before After 2503 Savannah Court - 2006
  • 14. Planning & Development Services Community Development Housing Reconstruction 1017 Fairview 2012
  • 15. Planning & Development Services Community Development Housing Reconstruction 815 Churchill 2006
  • 16. Planning & Development Services Community Development Community Housing Development Organization (CHDO) 6810 Appomattox 2011 1217 Phoenix 2007
  • 17. Planning & Development Services Community Development Habitat for Humanity
  • 18. Planning & Development Services Community Development Leveraged Development - Terrace Pines  Senior tax credit development  2004 LIHTC Award - 80% Affordable / 20% Market
  • 19. Planning & Development Services Community Development PY 2013 / FY 2014 Action Plan and Budget
  • 20. Planning & Development Services Community Development One Year Action Plan • Re-validates and updates local needs • Addresses specific goals outlined in the City’s 2010-2014 Consolidated Plan and proposes activities for the upcoming year • Represents annual formal application to the Department of HUD and lists funded activities and specific amounts • Provides for a regular public process
  • 21. Planning & Development Services Community Development PY 2013 (FY 2014) Community Development Grant Amounts CDBG: $ 1,028,957 HOME: $ 379,327
  • 22. Planning & Development Services Community Development Low- and Moderate-Income Persons 2013 Program Income Limits – 80% AMI 1 $31,000 2 $35,400 3 $39,850 4 $44,250 5 $47,800 6 $51,350 7 $54,900 8 $58,450 Source: Department of Housing and Urban Development, 2013
  • 23. Planning & Development Services Community Development FY 2014 Budget • CDBG Funds ($2,403,350) • 17% Administration (up to 20% allowable) • 15% Public Services (up to 15% allowable) • 68% Other Eligible Activities • HOME Funds ($1,692,294) • 10% Administration (up to 10% allowable) • 15% CHDO (at least 15% allocation) • 75% Eligible Affordable Housing Activities
  • 24. Planning & Development Services Community Development Project CDBG & HOME Carry-Over CDBG & HOME New Allocations CDBG & HOME Total Proposed Public Service Agency $29,950 $154,343 $184,293 Code Enforcement (PDS) $9,319 $103,452 $112,771 Public Facility $1,283,926 $553,137 $1,837,063 Demolition $4,500 $20,000 $24,500 Interim Assistance $5,000 $0 $5,000 Tenant-Based Rental Assistance $125,816 $0 $125,816 Grant Administration $0 $215,957 $215,957 Proposed CD Budget Summary
  • 25. Planning & Development Services Community Development Owner-Occupied Rehabilitation $209,603 $47,356 $256,959 Homebuyer Assistance $135,211 $65,065 $200,276 Housing Services $11,698 $20,000 $31,698 CHDO Operating Expenses $0 $18,966 $18,966 CHDO $148,346 $56,907 $205,253 Construction (Habitat, Leveraged Dev) $637,570 $29,764 $667,334 Rental Rehabilitation $56,657 $153,101 $209,758 Total $4,095,643 Proposed CD Budget Summary (continued) * To be reprogrammed as Construction
  • 26. Planning & Development Services Community Development Recommended Public Services – External Brazos Maternal and Child Health Clinic $30,905 BV Council on Alcohol & Substance Abuse $ 4,658 Mental Health Mental Retardation Authority $25,213 Scotty’s House Child Advocacy Center $16,113 Twin City Mission $25,326 Voices for Children $21,178
  • 27. Planning & Development Services Community Development Recommended Public Services - City CS / Kids Klub $19,950 CS / Windsor Pointe Outreach Program $11,000
  • 28. Planning & Development Services Community Development Recommended Public Facilities Cooner Street Rehab-Continuation $870,790 Wellborn Road Sidewalks-Continuation $552,009 Dominik Sidewalks – Geo. Bush to Gables - Design $ 20,255 Southland Street Sidewalks- Design & Construct $ 84,987 Westridge/San Pedro Sidewalks - Design & Construct $137,707 Nimitz St Rehab – Design $82,253 Dominik Sidewalks – Texas to Geo Bush – Design $20,929 Dominik Sidewalks – Stallings to Munson – Design $19,857 Park Place ADA Sidewalks – Design & Construct $48,275
  • 29. Planning & Development Services Community Development 2013-2014 Planned Initiatives • Construction of new affordable houses and rehabilitation of existing affordable rental units through non-profit partners • Nine (9) Public Facility Activities including seven (7) Sidewalk Design and/or Construction Projects and two (2) Street Rehabilitation Project • Continue Down-Payment Assistance, Homeowner Rehab and Reconstruction, and security deposit assistance Programs • Continue Rental Rehabilitation Program • Continue to Proactively Manage Costs • Technical Assistance for Non-Funded Agencies and developers/builders
  • 30. Planning & Development Services Community Development Conclusion/ Next Steps • Formal Application to HUD • Advertisement and Public Comment (July 1st – July 31st) • Public Hearing (July 9th - Lincoln Center) • Council Approval (August 8th) • Submission to HUD no later than August 16th
  • 31. Planning & Development Services Community Development Questions? ----------------------- Direction?