Annual Action Plan PPT - Georgia Department of Community Affairs

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Public Hearing
Federal Fiscal Year 2014
Consolidated Annual Action Plan
Governor Nathan Deal
Prepared By: Georgia Department of Community Affairs
Gretchen Corbin, Commissioner
Objective
Consolidated/Annual Action Plan Overview
eCon Planning Suite: Consolidated Plan & IDIS
Grant Programs Overview
HOME Investment Partnership Program
Community Development Block Grant
Emergency Solutions Grants
Housing Opportunities for Persons with AIDS
CAPER Accomplishments
Federal Fiscal Year 2014 Needs and Priorities
Consolidated Plan
1. Describes the jurisdiction’s 3 or 5 year
community development priorities and
multiyear goals
2. Needs assessment and market analysis
and economic market conditions and
available resources
Purpose
• Help states and local jurisdictions assess their
affordable housing and community development
needs and market conditions to make investment
decisions
•Serves as the framework for community-wide
dialogue to identify housing and community
development priorities
Annual Action Plan
1. Consolidated Plan is carried out through
the Annual Action Plan
2. Summary of the actions, activities, and
specific federal and non-federal
resources each year
3. Consolidated Annual Performance and
Evaluations Report (CAPER) – report on
the prior year accomplishments
eCon Planning Suite
In May 2012, HUD grantees started submitting
their Consolidated Plan using the template in IDIS
Online and CPD Maps
Facilitates the planning process
Online data mapping tool for place-based
planning
Publicly available, community stakeholders
access to the same data
http://portal.hud.gov/hudportal/HUD?src=/program_offices/comm_planning/a
bout/conplan/cp_idis
Citizen Participation Plan
•Encourages citizens to review proposed
activities and program performance
•Local meetings
•Review proposed activities and program
performance
•Provide timely written answers
•Identify how the needs of non-English speaking
residents can reasonably participate
GRANT PROGRAMS OVERVIEW
Community Development Block
Grant (CDBG)
Entitlement program allocates annual grants to
larger cities and urban counties to develop
viable communities:
1. Provide decent housing
2. Suitable living environment
3. Opportunities to economic development
Community Development Block
Grant (CDBG)
State Administered CDBG (aka Small Cities)
Award grants to smaller local government to
carry out community development activities
based on the funding priorities and criteria for
selecting projects
CDBG is one of the longest continuously ran
program at HUD
http://portal.hud.gov/hudportal/HUD?src=/program_offices/com
m_planning/communitydevelopment/programs
HOME Investment Partnership
Program (HOME)
Largest Federal block grant to states and local
government designed to create affordable
housing for low-income household
Allocation can be used for partnering with local
nonprofit groups , fund activities to build, acquire
and/or rehabilitate affordable housing for rent or
homeownership or provide direct rental
assistance to low-income people
https://www.onecpd.info/home/
HOME Investment Partnership
Program (HOME)
HOME is authorized under Title II of the
Cranston-Gonzalez National Affordable Housing
Act, as amended
Eligible Activities
Home purchase or rehabilitation financing assistance to
eligible homeowners and new home buyers
Build or rehabilitation housing for rent or ownership
Acquisition
Tenant-based Rental Assistance (24 months limited
Community Housing Development Organizations (CHDO)
Emergency Solutions Grants (ESG)
Awarded to states and local governments to
support public agencies and nonprofit
organizations that provide homeless assistance
services in the community
Expanded under the HEARTH Act to include
homelessness prevention and rapid re-housing
components – assist individuals and families to
regain stability in permanent housing after
experiencing a housing crisis or homelessness
https://www.onecpd.info/esg/
Emergency Solutions Grants (ESG)
HUD issued interim regulations along with
corresponding amendments to the Consolidated
Plan regulations
Subrecipients that want to operate the
homeless assistance and/or homelessness
prevention project must apply to the State
Five (5) Program Components
1.
2.
3.
4.
5.
Street Outreach
Emergency Shelter
Homelessness Prevention
Rapid Re-housing Assistance
Data Collection through HMIS
Housing Opportunity for Persons with
AIDS (HOPWA)
Dedicated to address the housing needs of
persons living with HIV/AIDS and their families
Funds are distributed to states, cities and eligible
MSAs
Funds are used for housing, social services,
program planning, development cost, facility
operations, rental assistance, and short-term
payment to prevent homelessness
https://www.onecpd.info/hopwa/
STATE OF GEORGIA HUD FUNDING
LEVELS BY PROGRAM
Federal Fiscal Year 2010 - 2013
FFY2010
FFY2011
FFY2012
FFY2013
CDBG
$43,644,802
$36,631,109
$34,533,844
$37,110,886
HOME
$24,500,584
$21,491,880
$14,766,869
$14,150,146
ESG
$ 2,262,240
$ 3,559,097
$ 4,082,742
$ 3,308,761
HOPWA
$ 2,025,746
$ 2,019,428
$ 2,038,769
$ 1,964,378
Consolidated Plan Annual
Performance Plan (CAPER)
Federal Fiscal Year 2012
Accomplishments
July 1, 2012 – June 30, 2013
CDBG PROGRAM ACCOMPLISHMENTS
#
Benefited
#
LMI
Benefited
%
LMI
Benefited
Public/Private
Leverage
23,584
21,346
91%
$ 10,372,184
Economic
Development
Jobs Created or
Retained
905
816
90%
$ 309,679,299
Housing
Households
Benefited
44
44
100%
$
Objectives
Public
Improvements
205,544
HOME ACCOMPLISHMENTS
Program/Activity
Allocation of
Funds
% of Funds
Rental Housing
$9,290,182
63%
Homeowner Rehab/DPA
$3,000,000
20%
TBRA
$1,000,000
7%
Administration
$1,476,687
10%
TOTALS
$14,766,869
100%
*Additionally, the State received program income from the
repayment of the loans.
ESG Expenditures by Activity
(Federal & State Funds)
Emergency Shelter
# Persons
Assisted
15,493
Street Outreach
854
Rapid Re-Housing
1,879
Transitional Housing
2,945
Supportive Service
13,655
Homeless Prevention
$ Expended
640
$ 3,638,630
$
474,038
Project Homeless Connect and Homeless Counts
$
81,706
Administration
$
213,601
TOTAL AMOUNT OF ESG FUNDS EXPENDED
$ 4,407,975
HOPWA Accomplishments/Distribution of Assistance
Households
1+persons
with
HIV/AIDS
(+)
Family
Members
$ Expended
Housing
432
263
695
$
934,700
Housing Information
63*
0
63*
$
4,917
Supportive Services
739
0
739
$
$
854,569
125,477
Project Sponsor’s Administration
TOTAL AMOUNT OF HOPWA FUNDS DISTRIBUTED
*In
Other
Family
with
HIV/AIDS
$ 1,919,663
addition to the 63 receiving Housing Information services under a specific
activity, project sponsors reported that an additional 237 households receiving
housing information services through case management.
2013
Annual Action Plan
ANNUAL ACTION PLAN
Federal FY 2013
July 1, 2013 – June 30, 2014
Expected Resources – 91.320(c)(1,2)
Georgia will have a number of federal, state, local, and private
resources available to address the priority needs and objectives
identified in this Strategic Plan. Included in these are the following:
•CDBG
•HOME
•ESG
•HOPWA
•Housing Choice Vouchers
•Low-income Housing Tax Credits/Georgia Housing Tax Credit
•Competitive HUD Homeless funds
•Shelter Plus Care
•State Housing Trust Fund for the Homeless
•HomeSafe Georgia
•Section 811 Project Rental Assistance
•HUD Housing Counseling
•National Foreclosure Mitigation Counseling (NFMC)
QUESTIONS/NEXT STEPS
PUBLIC COMMENTS
E-mail comments to:
housingplanning@dca.ga.gov
 Complete the survey
http://www.surveymonkey.com/sTKW3FZK
 Mail written comments to:
Georgia Department of Community Affairs
ATTN: 2014 Annual Action Plan
60 Executive Park South, N.E.
Atlanta, GA 30329

DCA Staff Contacts
HOME PROGRAM
Don Watt
(404) 679-0660
don.watt@dca.ga.gov
Christy Fletcher
(404) 679-3125
christy.fletcher@dca.ga.gov
CDBG PROGRAM
Steed Robinson
(404) 679-1585
steed.robinson@dca.ga.gov
Michael Casper
(404) 679-0594
michael.casper@dca.ga.gov
ESG/HOPWA
Phillis Thomas
(404) 679-0651
phillis.thomas@dca.ga.gov
Jonathan Cox
(404) 679-0571
jonathan.cox@dca.ga.gov
2013-2017 Consolidated Plan and
Federal Fiscal Year 2013 Annual Action
Plan
http://www.dca.ga.gov/communities/C
ommunityInitiatives/programs/downlo
ads/Consolidated-Plan2013-2017.pdf
THANK YOU!
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