Goal Category Source / Amount Indicator Unit of Measure Expected – Strategic Plan Actual – Strategic Plan Percent Complete Expected – Program Year Actual – Program Year Percent Complete Foster local public services CDBG: $5052971 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 822777 2238768 272.10% 91452 194170 212.32% Foster local public services CDBG: $5052971 Public service activities for Low/Moderate Income Housing Benefit Households Assisted 27226 4598 16.89% 1500 2665 177.67% Increase economic development opportunities CDBG: $15158913 Jobs created/retained Jobs 3809 68056 1,786.72% 550 28915 5,257.27% Increase economic development opportunities CDBG: $15158913 Businesses assisted Businesses Assisted 6704 34354 512.44% 600 22004 3,667.33%
Meet the housing needs of low-income homeowners CDBG: $7579457 / HOPWA: $0 / HOME: $12586264 / ESG: $0 / Lead Hazard Control Program: $690000 Homeowner Housing Added Household Housing Unit 150 135 90.00% 60 0 0.00% Meet the housing needs of low-income homeowners CDBG: $7579457 / HOPWA: $0 / HOME: $12586264 / ESG: $0 / Lead Hazard Control Program: $690000 Homeowner Housing Rehabilitated Household Housing Unit 4336 4631 106.80% 411 300 72.99%
Meet the housing needs of low-income homeowners CDBG: $7579457 / HOPWA: $0 / HOME: $12586264 / ESG: $0 / Lead Hazard Control Program: $690000 Direct Financial Assistance to Homebuyers Households Assisted 1136 2138 188.20% 150 164 109.33% Meet the housing needs of low-income homeowners CDBG: $7579457 / HOPWA: $0 / HOME: $12586264 / ESG: $0 / Lead Hazard Control Program: $690000 Other Other 0 0
Meet the needs of renters Affordable Housing CDBG: $5052971 / HOPWA: $0 / HOME: $23074817 / Lead Hazard Control Program: $1610000 Rental units constructed Household Housing Unit 1500 4352 290.13% 834 551 66.07% Meet the needs of renters Affordable Housing CDBG: $5052971 / HOPWA: $0 / HOME: $23074817 / Lead Hazard Control Program: $1610000 Rental units rehabilitated Household Housing Unit 473 1512 319.66% 150 138 92.00% Provide homeless assistance & prevention services HOPWA: $4080752 / HOME: $6293132 / ESG: $10627068 Tenant-based rental assistance / Rapid Rehousing Households Assisted 6386 7096 111.12% 2700 2267 83.96% income income
Match Contribution for the Federal Fiscal Year (HOME) Project No. or Other ID Date of Contribution Cash (non-Federal sources) Foregone Taxes, Fees, Charges Appraised Land/Real Property Required Infrastructure Site Preparation, Construction Materials, Donated labor Bond Financing Total Match 07/01/14 – 06-30-15 $7,637,486 $609,490 0 0 $8,262,732 $5,389 $16,515,097 Table 6 – Match Contribution for the Federal Fiscal Year Program Income – Enter the program amounts for the reporting period (HOME) Balance on hand at beginning of reporting period $ Amount received during reporting period* $ Total amount expended during reporting period* $ Amount expended for TBRA $ Balance on hand at end of reporting period $ $13,688,955 $7,754,639 $3,676,913 $4,541 $17,766,681 Table 7 – Program Income
CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served One-Year Goal Actual Number of Homeless households to be provided affordable housing units 2300 2145 Number of Non-Homeless households to be provided affordable housing units 5000 2680 Number of Special-Needs households to be provided affordable housing units 1225 1061 Total 8525 5886 Table 11 – Number of Households One-Year Goal Actual Number of households supported through Rental Assistance 5785 2696 Number of households supported through The Production of New Units 895 551 Number of households supported through Rehab of Existing Units 470 438 Number of households supported through Acquisition of Existing Units 150 164 Total Table 12 – Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals The decline in households served in 2014-15 is due to factors such as the decline in federal funding levels for new housing production beginning in 2011, and delayed start up in some of the TBRA and other temporary rental assistance programs. The steady decline in HOME funding levels has resulted in fewer projects funded since 2011 and hence fewer units completed and households served in FY 14-15. An increase in the number of reconstructions done with HOME funds, and rising rehabilitation costs has also contributed to fewer rehabilitations performed than originally projected. Note: The differences in the totals between the two tables above are attributable to the Special Needs Household category being separately counted in Table 11.
Committee on jointly-funded projects. Other current efforts to foster and maintain affordable housing were previously discussed in CR 35. In addition, given the size and scope of housing and community development needs in California, a review of each program’s obstacles to meeting the State’s affordable housing needs occurs each year after a funding round has been completed and prior to the beginning of the next one. Each program seeks to further refine its method of distribution when necessary to adjust to changing markets and economic conditions in the state. CR-55 - HOPWA 91.520(e) Identify the number of individuals assisted and the types of assistance provided Table for report on the one-year goals for the number of households provided housing through the use of HOPWA activities for: 5 short-term rent, mortgage, and utility assistance payments to prevent homelessness of the individual or family; tenant-based rental assistance; and units provided in housing facilities developed, leased, or operated with HOPWA funds. Number of Households Served Through: One-Year Goal Actual Short-term rent, mortgage, and utility assistance to prevent homelessness of the individual or family 1,104 843 Tenant-based rental assistance 87 122 Units provided in permanent housing facilities developed, leased, or operated with HOPWA funds 0 0 Units provided in transitional short-term housing facilities developed, leased, or operated with HOPWA funds 101 85 Total 1,292 1,050 Table 14 – HOPWA Number of Households Served During FY 2014-15, STRMU was made available to PLWHAs residing within the 43-county area. In addition, seven project sponsors provided TBRA. Three agencies provided transitional housing to help clients maintain stable housing, and ten agencies provided emergency housing through hotel/motel voucher assistance. In some jurisdictions, sponsors assisted clients in locating and securing housing through housing information services and/or security deposit assistance. All sponsors provided case management and other supportive services, funded through HOPWA or other resources such as the federal Health Resource and Services Administration Ryan White Part B program.