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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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City Clerk
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Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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COMMUNITY DEVELOPMENT AGENCY <br />HOUSING PROGRAM <br />Housing Authority Various <br />'`Statement of Petrpose " 7 <br />To provide affordable housingfor the most vulnerable ineinbers of our community to use as a plaVonv to obtain <br />self-sitfficiency and independence from our assistance. <br />AccampEishments in FY 16 17'& 'F, <br />Executed a Housing Assistnace Payment (HAP) Contract and successfully leased 8 Project -Based Vouchers (PBV) in <br />the Andalucia affordable housing project. <br />Executed a HAP Contract and Successfully leased 71 PBVs in the Orchard affordable housing project. <br />Established a site-based PBV waiting list for all PBV projects. <br />Prepared and submitted all I -IUD reports in a timely manner which included the Annual Plan and SEMAP report. <br />Utilized 99.6% of the budget authority from HUD for CY 2017. <br />Entered into a Memorandum of Agreement with the Orange County Housing Authority and Anaheim Housing Authority <br />for mobilty. <br />Transitioned to biennial housing inspections. <br />Implemented the Housing First model to reduce homelessness using project -based vouchers. <br />Received $138,000 for Family Self -Sufficiency (FSS) Program grant, and expended 100% of the funds for its intended <br />purpose. <br />]Field the first FSS Prograrn graduation ceremony and published success stories resulting from the program. <br />Conducted annual Tenant Advisory Board meeting, <br />t! P f JrY (tO91_11 " <br />Achieve SEMAP High -Performer status. <br />Update the Housing Choice Voucher Administrative Plan. <br />Prepare and submit all HUD reports in a, timely manner which includes the Annual Plan and SEMAP Report. <br />Provide monthly staff development mid training to improve Quality Control Program performance. <br />Maintain utilization above 98% of annual budget authority by using HUD's 2 -year forecasting tool to monitor and <br />optimize utilization. <br />Achieve over 80% accuracy for casework and inspections under the Quality Control Program. <br />Enter into a HAP agreement for the Veterans Village project for 75 HUD-VASH PBV units. <br />Enter into a HAP agreement for the Aqua Housing project for 56 PBV units. <br />Release a Request for Proposals for 100 HUD-VASH PBV vouchers. <br />-A tu <br />4" <br />-4J <br />P.ERFbfFtSMAOC <br />Efficiency <br /># of units under lease <br />2,605 <br />2,584 <br />2,615 <br />2,550 <br />Effectiveness <br />Budget authority utilization rate <br />102% <br />98% <br />100% <br />100% <br />Pass rate for Quality Control inspections <br />84% <br />84% <br />85% <br />900 <br />Pass rate for Quality Control file reviews <br />71% <br />76% <br />85% <br />90%] <br />4-38 <br />
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