A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1				FY 2015-16 Preliminary Request Funding
2	Service Area	Investment	Services	General Fund	Housing Inv. Fund	CDBG	CDBG Admin & Planning	CDBG Public Service	HOME	HOME Admin	Federal & Other Sources	TIF	Decision Packages	Total	% of Total	Impacts
3	Housing Investment Production & Preservation	Preservation & Asset Management	Using several types of loan products, PHB provides financial support to developers who purchase existing rental homes and agree to rent them to people earning 60% of area median family income or less. Often the purchase includes substantial rehabilitation and/or the conversion from market rents to permanently affordable rents. In addition, projects in PHB's current portfolio occassionally require additional financial support or restructuring of existing financial support.		8,716	2,312,262		110,503	2,918,876	183,692		12,413,080		17,947,129	17.9%	Affordable housing units preserved: 288 Vacancy rate of units built 0% to 60% median family income: 3%
4		Fair Housing	These programs focus on improving the public's understanding of the protections provided by Fair Housing law, enforcement of Fair Housing law, and increased utilization of legal advocacy by historically underserved populations.  Other programmatic areas address the shortage of affordable housing, especially for certain protected classes, the impact of displacement and restricted ability to exercise housing choice.​​				399,156							399,156	0.4%	Percentage of housing units opened or preserved in high opportunity areas: 54%
5		New Affordable Rental Homes	Using several types of loan products, PHB provides financial support to developers building new affordable rental homes. Homes receiving PHB investment are typically required to be rented to people earning 60% of area median family income or less. PHB financial support insures affordability for sixty years.		11,166	4,116,350			2,500,000			35,421,123	5,000,000	47,048,639	46.9%	Housing units opened that are newly affordable: 279
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.		90,000	563,000	12,000		728,000		802,570	50,000		2,245,570	2.2%	Rolling three year average of total units opened and preserved: 322 Average investment per housing unit: $31,000
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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.	4,052,285							19,092		547,296	4,618,673	4.6%	Average length of time spent in homeless shelter (All populations): 23.9 days
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.	589,593	40,000						14,397			643,990	0.6%	Number of individuals who have been homeless for a year or less: 790 Individuals
10		Homelessness Prevention & Rapid Rehousing	Short-term rent assistance and other costs to prevent homelessness among households facing temporary crisis, as well as housing placement services and short-term rent assistance to help move people from the streets and shelters to stable homes.	2,251,543					830,000	96,500	403,944		-	3,581,987	3.6%	Total number of homeless households placed in permanent housing: 2,022 Number of households prevented from becoming homeless: 2,616
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, street outreach (including mental health outreach) linked with housing placement and retention services, housing-related services for person with HIV/AIDS, and transitional housing for people in recovery from addiction and/or mental illness.	4,055,396							1,690,717			5,746,113	5.7%	Retention rate of households placed in permanent housing at 12 months: 77.7% Percentage of households moved from homelessness into housing that subsequently return to homelessness: 33%
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13	Homeowner 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.								1,000,000			1,000,000	1.0%	Number of households receiving home repairs: 667
14		Home Retention Services	Programs and services to help low-income households retain their homes. This includes foreclosure prevention counseling, home repair grants provide by community partners (up to $5,000), and home repair loans (up to $15,000) that allow seniors to safely maintain their homes.			1,051,414	170,000					2,204,692	1,650,000	5,076,106	5.1%	Percentage of households receiving home repairs and retaining their homes 12 months after services: 80%
15		Homebuyer Financial Services	Programs and services to help low-income households access affordable homeownership. This includes home buyer education and counseling services as well as financial assistance necessary to create affordable homeownership opportunities.			290,000	340,000					1,891,102		2,521,102	2.5%	Number of households receiving homebuyer education or counseling: 2,061 Percentage of low or moderate income households receiving homebuyer education or counseling and subsequently purchasing a home: 27%
16		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.		447,144							11,933		459,077	0.5%	Number of households receiving indirect assistance through foregone revenue (mortgage credit certifcate, limited tax exemption, system development charge waiver): 327
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18	Administration & Support	Administration & Support	Indirect costs of bureau operations, including communications, compliance, director's office, resource development, finance, IT, policy & planning, public information & involvement, and outreach. Also includes bureau-specific costs passed along by other City agencies.	2,300,184	606,333		1,061,602			175,340	306,022	2,321,793		6,771,274	6.8%	Administrative costs as a percentage of bureau level budget: 6% Administrative costs as a rolling three year average: 8% Percentage utilization of Minority, Women, and Emerging Small Business contracts in affordable housing contruction (Contract $ awarded): 30% Percentage utilization of Minority (Contract $ awarded): 15%
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20	Economic Opportunity	Workforce & Microenterprise	CDBG funds passed through to PDC to support work-force and micro-enterprise projects.			2,181,100	11,760							2,192,860	2.2%
21			grand total	$13,249,001	$1,203,359	$10,514,126	$1,994,518	$110,503	$6,976,876	$455,532	$4,236,742	$54,313,723	$7,197,296	$100,251,676