| A | B | E | F | G | H | I | J | K | M | N | O | P | Q | R | S | T | U | V | W | X | Y | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | FY 2014-15 Adopted Funding | Access | Outcome | |||||||||||||||||||
| 2 | Service Area | Investment | Services | General Fund | Federal & Other Sources | TIF | Total | % of Total | FY 12/13 | FY 13/14 | FY 12/13 | FY 13/14 | FY 12/13 | FY 13/14 | ||||||||
| 3 | Housing Investment Production & Preservation | Preservation | Preservation of expiring Section 8 projects; preservation projects include acquisition and rehabilitation | $6,606,845 | $9,141,174 | $15,748,019 | 15.5% |
Total MBE Commitments: $6,892,497 Total Minority Hours Worked: 58,978 |
Total MBE Commitments: $9,160,584 Total Minority Hours Worked: 64,505 |
Total MBE Commitments: 14% |
Total MBE Commitments: 15% |
Total Minority Hours Worked: 32% | Total Minority Hours Worked: 35% | |||||||||
| 4 | Rehabilitation & Asset Management | Financial assistance for the repair and renovation of existing rental and homeowner affordable housing units, including debt restructure and asset management. | $10,851,499 | $1,905,348 | $12,756,847 | 12.5% | ||||||||||||||||
| 5 |
New Construction |
Financial assistance for the construction of new rental and homeowner affordable housing units. | $4,600,923 | $37,720,280 | $42,321,203 | 41.6% | ||||||||||||||||
| 6 |
Housing Development & Finance Support |
Investments that complement new construction, preservation and rehabilitation. Programs/projects funded in this category include project support for non-profit community development partners, Section 108 payments to HUD, and funds for HOME Consortium partners. | $1,386,200 | $1,386,200 | 1.4% | |||||||||||||||||
| 7 | Total Accessing Services | Permanent Placement | Retention Rate (Placement) | |||||||||||||||||||
| 8 | Housing Access & Retention | Shelter & Emergency Services | Staffing and operation of year-round and winter emergency housing programs for men, women and youth, including facility-based transitional housing, youth funds passed through to Multnomah Co. These emergency housing programs not only provide shelter but all have improved housing placements outcomes as a result of better systems coordination. | $3,185,703 | $1,047,156 | $4,232,859 | 4.2% | 34% | 36% | 53% | 54% | 77% | 100% | |||||||||
| 9 | Housing Access & Stabilization | This program provides support to low income households by helping to identify and remove barriers to safe, stable housing. Programs funded in this category include include benefits acquisition, 211 Info, Street Roots, and tenant education. | $529,386 | $148,939 | $678,325 | 0.7% | 60% | 62% | 45% | 48% | 75% | 78% | ||||||||||
| 10 |
Homeless Prevention & Rapid Re-housing |
Short-term rent assistance and other costs to prevent homelessness among households facing temporary crisis, as well as short-term housing placement rent assistance. Programs funded in this category include short term rent assistance and facility based rent assistance. | $2,948,355 | $649,334 | $3,597,689 | 3.5% | 43% | 45% | 37% | 37% | 70% | 64% | ||||||||||
| 11 |
Supportive Housing |
Limited-term rent assistance (up to 24 mos.) and services primarily for chronically homeless individuals and families with disabilities. Programs funded in this category include mental health outreach/housing placement, housing placement and supportive services, supportive services for persons with HIV/AIDS, and street outreach/placement/retention services. | $4,019,824 | $2,061,045 | $6,080,869 | 6.0% | 43% | 43% | 29% | 31% | 80% | 78% | ||||||||||
| 12 | ||||||||||||||||||||||
| 13 | Homeownership Access & Retention |
Healthy Homes |
Remediation of environmental health hazards in homes that may impact occupant health (lead hazards and structural safety issues). Programs funded in this category include contracts with non-profit organizations to make these repairs on homes. | $937,700 | $937,700 | 0.9% | 38% | |||||||||||||||
| 14 |
Home Repair |
Loans (up to $15,000) and grants (up to $5,000) to provide critical home repairs (roof repairs, furnaces, dry rot, and structural safety issues) to elderly and disabled households. Programs funded in this category include contracts with non-profit organizations to make accessibility improvements that allow seniors to stay in their homes. | $1,289,392 | $1,120,512 | $2,409,904 | 2.4% | 36% | 36% | ||||||||||||||
| 15 |
Homebuyer & Foreclosure Education / Counseling |
Provides free or low-cost culturally-sensitive homebuyer education and foreclosure counseling services to prepare households to become homeowners or prevent forclosure. Programs funded in this category incude education and counseling to potential homebuyers including how to engage with banks for 1st mortgages and what down payment assistance programs may be available. | $478,250 | $223,212 | $701,462 | 0.7% | 40% Homebuyer Education/ 47% Foreclosure Prevention | 47% Homebuyer education/ 49% Foreclosure Prevention | 27% New Homeowners | 35% New Homeowners | 20% New Homeowners who took homebuyer classes (for MFI < 80%) | 26% New Homeowners who took homebuyer classes (For MFI < 80%) | ||||||||||
| 16 | Homebuyer Financial Assistance | Financial assistance to help homeowners refinance and renovate their homes; also down payment assistance loans for homebuyers. This category includes funding for down payment assistance/repair loans as well as contracts for community based non profits to educate the community about these financial resources. | $255,000 | $1,626,968 | $1,881,968 | 1.8% | 74% DPAL Loan | 69% DPAL Loan | ||||||||||||||
| 17 | Tax Exemption & Fee Waiver Programs | Administration of limited tax exemption programs for single and multi-family residences, system development charge waivers, and Mortgage Credit Certificate program. These programs help facilitate the development of single family homes and multi family projects as well as individual homeowners. | $410,570 | $410,570 | 0.4% |
14% MCCP 59% SDC 62% HOLTE |
19% MCCP 54% SDC 62% HOLTE |
|||||||||||||||
| 18 | ||||||||||||||||||||||
| 19 | Administration & Support | Administration & Support | Indirect costs of bureau operations, including communications, compliance, director's office, resource development, finance, IT, policy & planning, fair housing, public information & involvement, and outreach. Also includes bureau-specific costs passed along by other City agencies. | $952,971 | $2,892,089 | $2,615,796 | $6,460,856 | 6.3% | ||||||||||||||
| 20 | ||||||||||||||||||||||
| 21 |
Economic Opportunity |
Workforce & Microenterprise | CDBG funds passed through to PDC to support work-force and micro-enterprise projects. | $2,188,996 | $2,188,996 | 2.2% | ||||||||||||||||
| 22 | grand total | $12,114,489 | $35,548,900 | $54,130,078 | $101,793,467 | |||||||||||||||||