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HomeMy WebLinkAbout8. 2021-2022 Action Plan Federal Housing Community Development Grant FundsCommunity Development Council Funding Recommendations for 2021-2022 Action Plan: CDBG, HOME, ESG, HOPWA Grants from U.S. Dept of Housing & Urban Development Victor Turner, Director Sharon Burkley, Senior Planner Neighborhood Services Department City Council Work Session June 22, 2021 HUD 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. HousingOpportunities for Persons with AIDS HOPWA pp ( ) • 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 Other Housing -Related Federal Grants (Not Part of HUD Consolidated Plan/Annual Action Plan) Agency 4,prograrn I Description _j k� .d 41 "SAIlocation Texas Dept. of Housing & TERAP (TX Emergency I Rental Assistance $138409489 Community Affairs (TDHCA) Rental Assistance Program) TEMAP (TX Emergency Mortgage Assistance $ 500,000 Mortgage Assistance Program) $293409489 U.S. Dept. of the Treasury ERA1 Rent & Utility Assistance $27,484,117 ERA2 Rent & Utility Assistance $29,071,786 $5695559903 U.S. Dept. of Housing & HOME — Homelessness Urban Development (HUD) (ARPA Supplemental Allocation) Assistance and $1095379030 Supportive Services TOTAL $69,433,422 COMMUNITY DEVELOPMENT COUNCIL 1 Mayor Mattie Parker Ebony Rose 817-392-6118 Mattie.Parkerkfortworthtexas.gov 2 Carlos Flores Deborah Gallardo 817-392-8802 District2kfortworthtexas.gov 3 Michael Crain Eva Williams 817-392-8803 District3kfortworthtexas.gov 4 Cary Moon Nancy Ellen Soteriou* 817-392-8804 District4(kfortworthtexas.gov 5 Gyna Bivens Will Mitchell 817-392-8805 District5 (kfortworthtexas. gov 6 Jared Williams Willie Tedoe 817-392-8806 District6(kfortworthtexas.gov 7 Leonard Firestone Jessica Morrison 817-392-8807 District7(kfortworthtexas.gov 8 Chris Nettles Robyne Kelly 817-392-8808 District8(kfortworthtexas.gov 9 Elizabeth Beck Jeremy Raines 817-392-8809 District9(kfortworthtexas.gov Visit the City of Fort Worth website for more information https://www. fortworthtexas.gov/government/boards/list-boards-commissions#section-18 *Chair COMMUNITY DEVELOPMENT COUNCIL 2021 1L`\ 1 Or. Nancy Ellen Soteriou, Chair IEbony Rose, Vice -Chair Deborah Gallardo Eva Williams Will Mitchell Place 4 Place i Place 2 Place 3 Place 5 Wi1lieTedoe Jessica Morrison Robyne Kelly Jeremy Raines Place 6 Place 7 Place 8 Place 9 Five -Year Strategic Goals for Use of HUD Grants (1) Preserve Aging Housing Stock Ow r Targeted Neighborhood Revitalization E w Improve Accessibility of Public/Private Spaces Five -Year Strategic Goals for Use of HUD Grants (2) . Z"OLM, "_ Sara ■A► sY► Poverty Reduction and Household Stabilization Promote Affordable Housing for Renters and Owners Support Aging In Place Homeless Services Children/Youth Training and Mentorship 2021-2022 HUD Grant Amounts Uunding Source Community Development Block Grant (CDBG) HOME Investment Partnerships Program (HOME) Emergency Solutions Grant (ESG) $ 71412M93 $ 714779274 $ 65J 81 0.88% $ 218969282 $ 2N71320 $ 111038 0.38% $ 6385858 $ 6321124 ($ 61734) (1.05%) Housing Opportunities for Persons with AIDS (HOPWA) $ TOTAL FUNDS E! 11695X6 $ 119041234 $2081308 12.28% 12,6439159 $129920,952 $2779793 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 $ 11500 - Priority Repair Program (Rehabilitation/Construction Project Funds) $ 1,100,000 - Cowtown Brush -up (Trinity Habitat subrecipient contract) $ 4559000 - Habitat Preserve -A -Home (Como Neighborhood Improvement Strategy Area) $ 40000 - City Rehab/Construction Management (Program Delivery) $ 6065553 - City Homebuyer Assistance/Housing Services (Program Delivery) $ 171,666 City - Grant Administration (20% Limit per HUD) $ 194955455 Major Projects: - Southside Community Center Improvements $ 1,000,000 - Bunche Park Improvements $ 512,009 - Street/Sidewalk Improvements $ 5009000 GRAND TOTAL $ 794779274 Estimated Program Income To Be Allocated to Priority Repair Program $ 759000 9 CDBG Housing: • $1.1 million for eligible repairs Priority Repair Program $1,100, 000 • Up to $5,000 per property, once per year • Eligible repairs include: • Water heaters; Water/sewer lines; Gas leaks; Electrical systems; Damaged roofs; HVAC systems; Unstable, sagging, or rotten bathroom subflooring • Eligible homeowners must have incomes at or below 60% AMI • Majority of clients are elderly, disabled, and/or minority female heads of household • $33,960 for a single person, $38,820 for two people CDBG Housing Rehabilitation: Nonprofit Subrecipients • Habitat for Humanity Neighborhood Preservation Programs • Cowtown Brush Up: $455,000 • Volunteer -driven home -painting program for homeowners at 50% AMI or below ($28, 300 for one person, $32, 350 for two people) • Twice per year (Spring/Fall): April 10/October 2 • Targeted to older neighborhoods • Preserve -A -Home: $400,000 • Partners with City Neighborhood Improvement Program providing exterior home repairs in City -targeted neighborhoods • Up to $12,500 for projects ranging from minor scrape -and -paint work to full exterior rehabs, including roof replacements • For homeowners at or below 80% AMI ($45, 300 for one person, $51, 750 for two people) • Next Target Neighborhood: Como •REACH Project Ramp: $115,000 •Accessibility (ramps, grab bars, etc.) for persons with disabilities in households under 80% AMI •$45,300 for one person, $51,750 for two people CDBG Major Projects: Southside Community Center (Council District 8) - $1,000,000 • 959 E. Rosedale Street • ADA Improvements • Building Renovations/Senior Center Conversion �` — M-0 959 E Rosedale St I [District 8 CDBG Major Projects: Bunche Park (Council District 5) — $512,009 5600 Ramey Avenue Stop Six Neighborhood Park Improvements - Proposed Slta - �l6TRICT r Olslrict 5 r. 5600 Ramoy Ave Eistrict 8 Q ass E cxoaeeela se M' es � ' 13 HOME Investment Partnerships Program E MU Homebuyer Assistance Program $ 50000 Community Housing Development Organization (CHDO), Minimum 1 S% Set - aside Required by HUD: Housing Channel Multifamily Rental $ 110461588 Demo lition/Reconstruction Project (Parkdale Property) CHDO Operating Costs (Housing Channel) $ 7000 Grant Administration: (Limited to 10%) $ 290,732 Major Project: Fort Worth Housing Solutions Stop Six/Cavile Choice Neighborhood Initiative — $ 110005000 Grant Match Total 2021-22 HOME Funds $ 2,907,320 Estimated Program Income, Reserved for Homebuyer Assistance Program $ 7500 omebuyer Assistance Program - $500,000 • Up to $20,000 for low and moderate income first-time homebuyers • Down Payment and Closing Costs • Must receive homebuyer education • Must remain in home for 5 years up to $14,999; 10 years for $15,000 or more (or funds are recaptured) • Referred by Participating Lenders poi _ men . ISO go E! 15 CHDO Project — Housing Channel Parkdale Multifamily Project $1,046,588 • 708,710 and 714 Parkdale Ave., FW 76105 • Off Beach St./Vickery Blvd., near Texas Wesleyan University • Acquired by Housing Channel in June 2017 • Multifamily Demolition/ Reconstruction: will demolish three existing buildings (currently vacant), construct new courtyard community • Increase from 6 poor -quality units, to 12 high -quality affordable rental units • Council District 8 16 CDBG Public Service Recommendations 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 99 Affordable Housing $ 125,000 $ 125,000 $ 1251000 100 Aging in Place $ 71,814 $ 150,000 $116,288 96 Aging in Place $ 70,000 $ 10000 $ 7000 91 Homeless Services $ 145,000 $155,000 $145,000 89 Homeless Services N/A $125,000 $ 75,000 98 Poverty Reduction N/A $125,000 $ 50,000 and Household Stabilization 97 Poverty Reduction $ MAO $15000 $ 70,000 and Household Stabilization 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 Agency Score ��� . Fun �., Funding . mended Educational Enrichment 98 Children/Youth Training $100,000 $150,000 $100,000 Program and Mentorship Artes Academy 97 Children/Youth Training N/A $ 75,000 $ 60,000 and Mentorship After School Program 96 Children/Youth Training N/A $ 7500 $ 60,000 and Mentorship Mentor 2.0 @ YMLA 96 Children/Youth Training N/A $ 55,000 $ 50,000 and Mentorship Mentor 2.0 @ YWLA 96 Children/Youth Training N/A $ 5500 $ 50,000 and Mentorship After School Tutoring 95 Children/Youth Training $ 85,000 $125,000 $ 85,000 and Mentorship Children's Defense Fund 95 Children/Youth Training $ 5000 $ 75,000 $ 65,303 Freedom School Summer and Mentorship Reading Program 18 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 6329124 HOPWA Public Service Recommendations 2020-2021 2021-2022 7 Organization Program Agency Current Funding Funding Score Funding Request Recommended 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 $1,904,234 Timeline ,Milestone Proposal scores/funding recommendations presented to Community Development Council May 12 (CDC); Public Hearing CDC funding recommendations presented to City Council (Council Work Session) Draft Action Plan posted on website, distributed to City libraries/community centers 30-Day Public comment period begins Action Plan public hearing (held by staff) 30-Day Public comment period ends Public hearing held by City Council; Council consideration and approval Action Plan due to HUD Program year 2021-22 begins June 22 July 1 July 1 July 14 July 30 August 3 August 14 October 1 Questions?