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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 Development and Rehabilitation <br />Various <br />'41 <br />To provide quality technical and financial assistance to residents, developers, investors and non-profit organizations <br />within the residential community to ensure the enhancement of existing housing stock and construction of new quality <br />affordable housing and the promotion ofhomeownership opportunities. <br />The Development Services Program provides funds for the development and rehabilitation of residential units, <br />encourages owners to upgrade properties that need major building system replacement or structural repair, <br />and assists in the development of new residential units through a variety of loan programs. <br />7Accomplishments in FY, 1,6 1T &7FYA7 18 1 w" ; <br />* Completed 6 owner -occupied rehabilitation loans. <br />* Issued a Request for Proposals for affordable rental housing development and awarded two proposals for 100 Project <br />Based Vouchers (PBVs) for permanent supportive housing. <br />* Awarded funds from various sources to create 118 units of affordable housing and 131 units of permanent supportive housing. <br />* Implemented the federal ROME program to meet the goals of the Consolidated Plan and Housing Element. <br />* implemented Neighborhood Stabilization Programs (NSP) 1, 2 & 3 in accordance with HUD guidelines. <br />* Met compliance deadline for the NSP and HOME programs. <br />* Completed construction of one new affordable housing development. <br />* Increased efficiency and effectiveness through the implementation of automated compliance inspections. <br />* Issue a Request for Proposals to provide funds for the acquisition, rehabilitation and construction of affordable multi- <br />family units by housing developers, <br />* Provide financial and technical assistance for owner -occupied residential homeowners and homebuyers. <br />* Close out Neighborhood Stabilization Programs 1, 2 & 3 in accordance with HUD guidelines. <br />* Oversee and implement the Housing Opportunity Ordinance and the Inclusionary Housing Fund. <br />* Partner with Code Enforcement to offer low interest loans through rehabilitation programs. <br />* Continue marketing and outreach efforts to promote housing programs. <br />b A <br />".4 <br />-.', <br />19 <br />Service Level <br />Program applications requested and mailed <br />265 <br />0 <br />200 <br />0 <br />Developer acquisition / rehabilitation! construction <br />1 <br />0 <br />1 <br />0 <br />loans funded <br />Rehabilitation and homebuyer assistance loans funded <br />16 <br />0 <br />10 <br />0 <br />HOME compliance inspections completed <br />227 <br />0 <br />220 <br />0 <br />Efficiency <br />% of rehab loan funds expended on work that <br />exceeds City of Santa Ana code requirements <br />100% <br />0% <br />100% <br />0% <br />Effectiveness <br />% of units inspected for HQS compliance by deadline <br />100% <br />0% <br />100% <br />0% <br />% of ROME funds committed <br />100% <br />0% <br />90% <br />0% <br />4-50 <br />
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