HomeMy WebLinkAbout(0103) HUD 2021-2022 Action Plan Budget_Selected Slides.pdfHUD Grants Overview
Four federal grants, totaling $12-$13 million per year
1. Community Development Block Grant (CDBG):
• Low -Moderate Income facilities, housing, & services
2. HOME Investment Partnerships Program (HOME):
• Affordable housing
3. Emergency Solutions Grant (ESG):
• Homelessness
4. Housing Opportunities for Persons with AIDS (HOPWA)
• Housing/Services for persons with HIV/AIDS
• Application process:
• Five-year Consolidated Plan — sets broad strategic goals
• Annual Action Plan — specific projects and budgets
• Council -appointed Community Development Council
E
2021-2022 HUD Grant Amounts
i
Community Development Block Grant (CDBG) $
HOME Investment Partnerships Program (HOME) $
Emergency Solutions Grant (ESG) $
Housing Opportunities for Persons with AIDS (HOPWA) $
TOTAL FUNDS
R
7,412M93
2,896,282
638,858
1,695X6
129643,159
$ 7,4771274
$ 2N7,320
$ 632J24
$ 1,904,234
$12,9209952
$ 65J81
$ 11,038
( $ 6,734)
$208,308
$277,793
0.38%
(1.05%)
12.28%
2.20%
2021-2022 CDBG Proposed Budget Summary
Public Services (Nonprofit Social Service Agencies, Limited to 15% by HUD)
$
191219591
Housing Programs:
- REACH /Project Ramp subrecipient contract
$
1155000
- Priority Repair Program (Rehabilitation/Construction Project Funds)
$
151005000
- Cowtown Brush -up (Trinity Habitat subrecipient contract)
$
4559000
- Habitat Preserve -A -Home (Como Neighborhood Improvement Strategy Area)
$
400,000
- City Rehab/Construction Management (Program Delivery)
$
6065553
- City Homebuyer Assistance/Housing Services (Program Delivery)
$
17106
City - Grant Administration (20% Limit per HUD)
$
154959455
Major Projects:
- Southside Community Center Improvements $ 190009000
- Bunche Park Improvements $ 512,009
- Street/Sidewalk Improvements $ 500,000
GRAND TOTAL $ 7,477,274
Estimated Program Income To Be Allocated to Priority Repair Program $ 75,000
3
HOME Investment Partnerships Program
Homebuyer Assistance Program
Community Housing Development Organization (CHDO), Minimum 15% Set -
aside Required by HUD: Housing Channel Multifamily Rental
Demolition/Reconstruction Project (Parkdale Property)
CHDO Operating Costs (Housing Channel)
Grant Administration: (Limited to 10%)
Maj or Project:
Fort Worth Housing Solutions Stop Six/Cavile Choice Neighborhood Initiative —
Grant Match
Total 2021-22 HOME Funds
Estimated Program Income, Reserved for Homebuyer Assistance Program
Amoun�w
$ 5001000
$ 11046,588
$ 70,000
$ 2901732
$ 1900000
$ 2,9071320
$ 75,000
CDBG Public Service Recommendation
Housing Channel
Housing Counseling &
Education
Meals On Wheels
Nutrition Program
Guardianship Services
Financial Exploitation
Prevention Center
Presbyterian Night Shelter
Moving Home Case
of Tarrant County
Management
The Salvation Army
Red Shield Emergency Shelter
Family Pathfinders of
Financial Capability Program
Tarrant County
The Ladder Alliance Computer Skills Training
s
99
Affordable Housing
$ 125,000 $
125,000
$ 125,000
100
Aging in Place
$ 71,814 $
150,000
$116,288
96
Aging in Place
$ 70,000 $
100,000
$ 70,000
91
Homeless Services
$ 145,000
$155,000
$145,000
89
Homeless Services
N/A
$12500
$ 75,000
98
Poverty Reduction
N/A
$12500
$ 5000
and Household
Stabilization
97
Poverty Reduction
$ 8000
$15000
$ 7000
and Household
Stabilization
5
United Community
Centers, Inc.
Artes de la Rosa
Boys & Girls Clubs of
Greater Tarrant County
Big Brothers Big Sisters
Big Brothers Big Sisters
AB Christian Learning
Center
AB Christian Learning
Center
CDBG Public Service Recommendations
Educational Enrichment
Program
Artes Academy
After School Program
Mentor 2.0 @ YMLA
Mentor 2.0 @ YWLA
After School Tutoring
Children's Defense Fund
Freedom School Summer
Reading Program
98
Children/Youth Training
$10000
$150,000
$100,000
and Mentorship
97
Children/Youth Training
N/A
$ 75,000
$ 60,000
and Mentorship
96
Children/Youth Training
N/A
$ 75,000
$ 60,000
and Mentorship
96
Children/Youth Training
N/A
$ 55,000
$ 50,000
and Mentorship
96
Children/Youth Training
N/A
$ 55,000
$ 50,000
and Mentorship
95
Children/Youth Training
$ 8500
$125,000
$ 85,000
and Mentorship
95
Children/Youth Training
$ 501000
$ 7500
$ 65,303
and Mentorship
I
ESG Public Service Recommendations
Lighthouse for the Homeless
Presbyterian Night Shelter
SafeHaven of Tarrant County
Center for Transforming Lives
The Salvation Army
True Worth Place, Day Shelter*
Emergency Shelter Services*
SafeSolutions for Fort Worth*
Rapid Re -Housing
Homelessness Prevention
92
$
177,000
$
180,000
$
86
$
131,315
$
150,000
$
82
$
75,000
$
120,000
$
87
$
100,000
$
175,000
$
85
$
107,629
$
150,000
$
Public Services Subtotal $
Administrative Costs** $
ESG TOTAL $
*ESG regulations limit "Shelter Services" to 60% of total grant award - $379,274.40
** City Administrative Costs are capped at 7.5% of total grant award - $47,409.30
177,000
130,315
70,960
100,000
106,440
584,715
47,409
632,124
HOPWA Public Service Recommendations
'I I Wr 2020-2021 2021-2022
Organization Program Agency Current Funding Funding
Score Recommended
Funding Request
Tarrant County Samaritan
Housing, Inc.
AIDS Outreach Center
City of Fort Worth
Supportive Services / Facility -
Based Operations / Tenant -Based
Rental Assistance /
Administration
Supportive Services / Short-term
Rent, Mortgage, Utility
Assistance (STRMU) /
Administration
Tenant -Based Rental Assistance
(TBRA); Supportive Services /
Administration
100 $ 738,649
82 $ 230,000
Note:
*HOPWA regulations limit City Administrative Costs to 3% of total grant award
$ 845,765
$ 302,862
$ 479,000 $ 623,480
Total
$ 845,765
$ 302,862
$623,480
$1,9045234
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