HomeMy WebLinkAbout(0094) HUD 2020-2021 Action Plan_Selected Slides.pdf2020-2021 Grant Allocations
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Community Development Block Grant (CDBG)
HOME Investment Partnerships Program
(HOME)
Emergency Solutions Grant (ESG)
Housing Opportunities for Persons with AIDS
(HOPWA)
TOTAL FUNDS
$ 712701678 $ 7,412M93 $ 1411415
$ 216621983
$
218961282
$
2331299
$ 6161266
$
638,858
$
221592
$ 115051634 $ 1,695X6 $ 1901292
$12,0559561 $1296439159 $ 5879598
Grant Period: October 1, 2020 — September 30, 2021
1.95%
8.76%
3.67%
12.64%
4.87%
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020-2021 CDBG Proposed Budget Summary
Funding Recommended
Public Services (15% Cap) $ 1,111,814
Housing Programs:
- REACH /Project Ramp $ 115,000
- Priority Repair Program (Project Funds) $ 1,100,000
- Cowtown Brushup (Trinity Habitat subrecipient contract) $ 455,000
- Habitat Preserve A Home $ 400,000
- Rehab/Construction Management (Program Delivery) $ 606,553
- Homebuyer Assistance/Housing Services (Program Delivery) $ 171,666
Grant Match for LeadSafe $ 750,000
FW Housing Solutions Stop Six/Cavile Choice Neighborhood Grant $ 750,000
General Administration (20% Cap) $ 1,482,419
Major Projects: Palladium Fain New Construction of Affordable Housing $ 469,641
Grand Total, 2020-21 Program Year CDBG Funds $ 7,412,093
Previously Received Program Income To Be Allocated to Palladium Fain $ 330,359
Previously Received Program Income To Be Allocated to Azalea West Affordable Housing Project $ 490,000
Estimated New Program Income To Be Allocated to Priority Repair Program $ 75,000
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CDBG Public Service Recommendations
Housing Channel
Housing Counseling & Education
Affordable Housing
$
12500
$
12500 $
12500
Sixty and Better*
Active, Engaged Lifestyles
Aging in Place
N/A
$
4000 $
40,000
Sixty and Better
Senior Transportation
Aging in Place
$
11500
$
12500 $
75,000
Meals on Wheels
Home Delivered Meals
Aging In Place
$
7000
$
100,000 $
71,814
Presbyterian Night
Moving Home Case Management
Homeless Services
$
14501
$
2051000 $
14500
Shelter
& Diversion Services for Homeless
3
CDBG Public Service Recommendations
The Ladder Alliance
Workforce Development for
Poverty Reduction and
$
701000 $
12500 $
Women Victims of Domestic
Household Stabilization
Violence and Low -Income
Women
Guardianship Services,
Financial Exploitation
Poverty Reduction and
$
70, 000 $
100,000 $
Inc.
Prevention Workshops in the
Household Stabilization
City of Fort Worth
Goodwill Industries of
Goodwill Community Works
Poverty Reduction and
$
90,000$
129,758 $
Fort Worth, Inc.
Household Stabilization
Girls, Inc.
Whole Girl Approach for At-
Children/Youth Training and
$
70, 000 $
150, 000 $
Risk Youth
Mentoring
Camp Fire
After School Programs
Children/Youth Training and
$
451000 $
50,000 $
Mcntoring
AB Christian Learning
Children's Defense Fund Freedom
Children/Youth Training and
$
45,000 $
125,000 $
Center
School Summer Reading Program
Mentoring
*New agency/program
" _14"M
ok __
70,000
75,000
50,000
50,000
C!
CDBG Public Service Recommendations
Read Fort Worth*
United Community
Centers, Inc.
AB Christian Learning
Center
Read Fort Worth
Summer Scholars
Educational Enrichment
Program
After School Tutoring
Children/Youth Training
and Mentoring
Children/Youth Training
and Mentoring
Children/Youth Training
and Mentoring
N/A $
$ 7000
$
$ 85,000$
125,000 $
100,000 $
125,000 $
TOTAL $
55,000
100,000
111
191119814
*New agency/program
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CDBG Public Service Recommendations
Recommendations by Consolidated Plan Goal
Children/Youth
Training &
Mentors hip
37%
Homeless
Services
13%
Affordable
Housing
11%
Aging -In -Place
17%
Poverty
Reduction
22%
Affordable Housing: $125,000
Aging -In -Place: $186,184
Poverty Reduction: $240,000
Homeless Services: $145,000
Children/Youth Training &
Mentorship: $415,000
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HOME Investment Partnerships Program
Homebuyer Assistance Program $ 110591052
CHDO Set -Aside (HUD -Required 15%): Development Corporation of Tarrant $ 4341442
County Single Family Infill (Polytechnic New Construction)
CHDO Operating Costs (Development Corporation of Tarrant County) $ 601000
Grant Administration: (Limited to 10%) $ 2891628
Major Projects:
- Fort Worth Housing Solutions Stop Six/Cavile Choice Neighborhood Grant $ 50000
-Columbia at Renaissance Senior Housing, Multifamily Housing Phase II $ 5001000
-Stop Six Model Blocks (maintain prior commitment of funds) $ 531160
Total 2020-21 HOME Funds $ 218961282
Est. Program Income, Reserved for Homebuyer Assistance Program $ 751000
*CHDO (Comm unity DevelopmentHousing Organization) — a private nonprofit, community -based, service organization that has, or intends to
obtain, staff with the capacity to develop affordable housing for the community it serves.
ESG Public Service Recommendations
Presbyterian Night Shelter
Lighthouse for the Homeless
SafeHaven of Tarrant County
Center for Transforming Lives
The Salvation Army
Emergency Shelter Services*
$
14500
$ 14500
$
1311315
True Worth Place, Day Shelter*
$
125,000
$ 177,000
$
177,000
SafeSolutions for Fort Worth*
$
75,000
$ 120,000
$
751000
Rapid Re -Housing
$
10000
$ 153,322
$
10000
Homelessness Prevention
$
118,049
$ 15000
$
107,629
Public Services Subtotal
$
590,944
Administrative
Costs**
$
47,914
ESG TOTAL
$
6389858
Notes:
*ESG regulations limit "Shelter Services" to 60% of total grant award
** Administrative Costs are capped at 7.5% of total grant award
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ESG Public Service Recommendations
2020-21 Proposed ESG Funding by Service Type
Administration
7%
Rapid
Re -Housing
16%
Homelessness
Prevention
17%
Emergency Shelter
Services
60%
■ Emergency Shelter Services:
$383,315
■ Homelessness Prevention:
$1079629
Rapid Re -Housing: $100,000
Administration: $47,914
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I a a 0 a
la 'VI 1 -12019- Funding
Organization W777Program Current Funding
Fund Request Recommended
Supportive Services
$
394,004
$
475,460
$
433,404
Tarrant County Samaritan Facility -Based Operations
$
136,003
$
166,152
$
14903
Housing, Inc. Tenant -Based Rental Assistance(TBRA)
$
101,497
$
110,998
$
111,647
Administration
$
39,995
$
511574
$
43,995
Tarrant County Samaritan Housing Subtotals
804,184
$
738, 649
Supportive Services
$
60,500
$
58,829
$
58,829
AIDS Outreach Center Short Term, Rent, Mortgage, Utility
$
120,000
$
16000
$
16000
(STRMU) Assistance
Administration
$
5,500
$
11,171
$
11,171
AIDS Outreach Center Subtotals
$
186,000
$
230,000
$
230,000
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HOPWA Public Service Recommendations
City of Fort Worth/
Community Action Partners
Tenant -Based Rental
Assistance (TBRA)
Supportive Services
CFW/Communi tyActi on
Partners Subtotal
$ 4791000
$
526,399
$
526,399
$ 123,966
$
150,000
$
150,000
$ 602,966
$
676,399
$
676,399
Public Services Total $ 1,645,048
Administrative $ 50 878
Costs" '
HOPWATOTAL $ 19695,926
Note:
**HOPWA regulations limit Administrative Costs to 3% of total grant award
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OPWA Public Service Recommendations
Facility -Based
Operational
Costs
9%
Short Term
Rent, Mortgage,
Utilities
10%
P
2020-2021 Proposed HOPWA Funding
Administration
3%
j1phlb-
Supportive
Se rvice s
39%
LI
Tenant -Based Rental
Assistance
39%
■ Supportive Services: $642,233
■ Tenant -Based Rental Assistance:
$6389046
Short Term Rent, Mortgage,
Utilities: $160,000
Facility -Based Operational
Costs: $149,603
■ Administration: $55,166
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