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 2145 2300 provided affordable housing units Number of Non-Homeless households to be 2680 5000 provided affordable housing units Number of Special-Needs households to be 1061 1225 provided affordable housing units Total 5886 8525 Table 11 Number of Households – One-Year Goal Actual Number of households supported through 2696 5785 Rental Assistance Number of households supported through 551 895 The Production of New Units Number of households supported through 438 470 Rehab of Existing Units Number of households supported through 164 150 Acquisition of Existing Units 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.
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.
Final-CAPER-FY14-15-MASTER.docx