Community Development Department Budget Overview FY2017

Housing and Community Development Department FY2017 Budget Presentation 1

HCDD Acronyms CDBG: Community Development Block Grant DR 1: Hurricane Ike Disaster Recovery Round 1 DR 2: Hurricane Ike Disaster Recovery Round 2 ESG: Emergency Solutions Grant GLO: General Land Office HCDD: Housing and Community Development Department HOME: HOME Investment Partnerships Program HOPWA: Housing Opportunities for Persons with AIDS HHSP: Homeless Housing and Services Program HMIS: Homeless Management Information System HUD: U.S. Department of Housing and Urban Development NSP: Neighborhood Stabilization Program PSH: Permanent Supportive Housing TDHCA: Texas Department of Housing and Community Affairs TIRZ: Tax Increment Reinvestment Zone 2

Organizational Chart Legal Neal Rackleff Director Maribel Gatica Admin Specialist Barbara Pierce & Rene Bell Joel North Deputy Director Brenda Scott Deputy Director Melody Barr Deputy Assistant Director Steven Rawlinson Chief Financial Officer Jocklynn Keville Public Information Officer Ana Patino-Martinez Division Manager Roxanne Lawson Division Manager Keith Bynam Assistant Director Full Time Part Time Total Employees 125 17 142 Down from 158 in 2015 3

Budget Summary General Funds Fund Revenue FY16 Budget Revenue FY17 Preliminary Estimates +/- $/% Expenditure FY16 Budget Expenditure FY17 Preliminary Estimates +/- $/% General Fund 1000 $-111,055 -16.2% $688,519 $577,464 $-111,055 -16.2 % $688,519 $577,464 4

General Fund Revenues By Category FY16 Budget FY16 Estimates FY17 +/- $/% Category FY15 Actual Preliminary Estimates FY17 Preliminary Est./FY16 Est. Personnel Services -$107,849 -36.9% $283,954 $291,574 $291,574 $183,725 Homeless Services 133,883 133,883 133,883 133,883 No Change Other Services and Charges -$3,206 -4.3% 55,821 74,062 74,062 70,856 Office Rental for 3 Months 189,000 189,000 189,000 189,000 No Change -$111,055 -16.2% Total $662,658 $688,519 $688,519 $577,464 5

Appendix 6

FY 2017 Revenues By Fund Total Budget: $57,989,236 TIRZ, $15,202,349; 26.2% General Fund, $577,464; 1% HHSP, $1,320,360; 2.3% HOPWA, $9,639,531; 16.6% HOME, $6,915,584; 11.9% CDBG, $22,321,748; 38.5% ESG, $2,012,200; 3.5% 7 * No estimated program income

Department Initiatives Revitalize Neighborhoods Drive Community Economic Development Alleviate Homelessness Fund Public Services 8

Over 10,000Units of Affordable Multifamily Housing 2010-2016 7,859 Multifamily Units Created Villas at Colt Run 2,695 Multifamily Units in Progress Avenue Station 9

Single-Family Team Invests $108 Million to Assist 1,597 Households 2010-2016 163 Emergency Home Repairs 384 Disaster Recovery Homes Reconstructed 45 1,005 Homebuyer Assistance Recipients Neighborhood Stabilization Program Homes Built 10

Economic Development Program 278 Jobs Created With JW Marriott and Pyburns Developments $85.7 MM Total Project Costs $9.3 MM HCDD $ Invested 11

FY 2016 Public Services Allocation $17,505,259 Million HHSP ESG CDBG HOPWA 60 Programs Funded 15 Programs, 1,592 Served $1.4mm for Homeless Services Funds to 8 Texas cities Targets homeless and persons at risk of losing home Construction, development, procurement of housing Direct services Case management 13 Agencies, 3,228 Persons Engage homeless persons living on street Improve and increase emergency shelters Help operate shelters Prevent homelessness Child care Job training Homelessness prevention Juvenile delinquency prevention HIV/AIDS education Health services Elderly services Person infected or affected by HIV/AIDS Low income Rental assistance Short-term mortgage and utility assistance Case management Legal aid 12

Alleviating Homelessness 3,917 Homeless Veteran Households Housed Reached Steady State 2,744 Chronically Homeless Individuals Housed 70% Decrease Since 2011 13

Revenue Highlights CDBG Trend 37% Reduction 14

Revenue Highlights HOME Partnerships Program Trend 52% Reduction 15

Revenue Highlights Entitlement Grant Trends 16

Appendix - Demographics 17

Appendix - Demographics 18

Appendix - Demographics 19