Housing & Community Affairs Committee August 21, 2018 Tom - PowerPoint PPT Presentation

Housing & Community Affairs Committee August 21, 2018 Tom McCasland, Director Sylvester Turner, Mayor

Item II.a.: HCD18-74 Application for Community Development Block Grant - Disaster Recovery for 2016 Flood Events (All Districts) ➢ Authorizing submission to the General Land Office (GLO) ➢ Approval for receiving Disaster Recovery funds for the 2016 Flood events ➢ The Application includes $23,486,698.00 for a voluntary Housing Buyout Program to remove housing from affected floodplain areas ➢ Purchased land would then be returned to green space to help absorb water and prevent future flooding

2016 Flood Events FEMA 4269 ▪ Severe storms and flooding during April 17 to April 24, 2016 ▪ Also known as the Tax Day Flood FEMA 4272 ▪ Severe storms and flooding during May 26 to June 24, 2016 Photo by Brett Coomer, Houston Chronicle

Impacts Photo by Jon Shapley, Houston Chronic

FEMA Claim Data

Debris from Solid Waste Management

311 Reports of Flooding

Community Development Block Grant – Disaster Recovery for 2016 Flood Events US Department of Housing and Urban Development (HUD) State of Texas Harris County City of Houston $500,000,000 - 1 st General Land Office Method of Distribution $23,486,698 $1,805,976,000 - 2 nd $238,895,000 $66,199,732 $240,753,000 - 3 rd

Housing Buyout Program Homes impacted by 2016 Flood Events Multifamily and/or single family homes Voluntary program Fund acquisition, relocation and demolition Carried out by City or subrecipient

CDBG-DR16 Grant Process Submit Housing Buyout Application to GLO Early September 2018 Request Council Action for Subrecipient Agreement or LOI and Detailed Application to GLO October/November 2018 Negotiate Contracts with GLO November/December 2018 Begin Expending Funds Early 2019

Item III.a.: HCD18-72 Somerset Lofts (District C) ➢ Authorization of a $6,000,000.00 loan of Community Development Block Grant – Disaster Recovery funds for the construction of a 120-Unit Multifamily property ➢ Income Restrictions: 60 units at 60% AMI; 48 units at 50% AMI; 12 units at 30% AMI ➢ An on-site Multifunctional Resource Center will house tenant services, including grade school tutoring

Item III.a.: HCD18-72 Somerset Lofts (District C)

Item III.a.: HCD18-72 Somerset Lofts ( District C)

Item III.b.: HCD18-73 Campanile on Commerce (District H) ➢ Authorization of a $3,500,000.00 HOME and TIRZ loan to Kilday Partners, LLC for the new construction of a 120-Unit Multifamily property serving persons 55 and over ➢ Income Restrictions: 52 units at 60% AMI; 42 units at 50% AMI; 11 units at 30% AMI ➢ The property will offer landscaped green areas, shuttle service, on-site parking, extensive walkways and more

Item III.b.: HCD18-73 Campanile on Commerce (District H)

Item III.b.: HCD18-73 Campanile on Commerce (District H)

Item III.c.: HCD18-70 New Hope Housing (NHH) Dale Carnegie (District J) ➢ Authorization of a $8,500,000.00 loan of HOME and Housing Bond funds to the Houston Area Community Development Corporation ➢ Funding will help finance the new construction of a 170-Unit Single Resident Occupancy (SRO) property at Dale Carnegie and Regency Square ➢ Income Restrictions: 50 units at 60% AMI; 85 units at 50% AMI; 35 units at 30% AMI

Item III.c.: HCD18-70 New Hope Housing (NHH) Dale Carnegie (District J)

Item III.c.: HCD18-70 New Hope Housing (NHH) Dale Carnegie (District J)

Item III.d.: HCD18-76 2222 Cleburne “The Montrose Center” (District D) ➢ An Amendment to reinstate $2,500,000.00 in TIRZ funding for a performance-based loan ➢ New construction of a 112 Unit affordable housing community for low income seniors ➢ Income Restrictions: 43 units at 60% AMI; 45 units at 50% AMI; 24 units at 30% AMI ➢ Property will feature a Community Healthcare clinic and education, counseling and other services will be offered through on-site social workers

Item III.d.: HCD18-76 2222 Cleburne “The Montrose Center” (District D)

Item III.d.: HCD18-76 2222 Cleburne “The Montrose Center” (District D)

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Housing & Community Affairs Committee Director’s Report June 19, 2018 Tom McCasland, Director Sylvester Turner, Mayor

CDBG Disaster Recovery - Round 2 Total Homes Completed in Past 12 Months: 12 6 5 5 4 3 3 2 2 2 1 0 0 0 0 0 0 0 0 0 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Expenditures: $2,875,705.16 Admin & Project Delivery: $906,284.16 (31.5%)

HOUSING RECOVERY – SINGLE FAMILY INTAKE APPROVED NTP’S UNDER PROGRAM ∆ ∆ ∆ COMPLETE ∆ TOTAL 2 PIPELINE APPS 1 ISSUED CONSTRUCTION 0 0 0 3 -1 319 +1 322 DR2 NEW HOME 113 (lots) 8 by 8/28/18 CONSTRUCTION 3 HRP – TIER 1 1 +1 0 +0 0 -3 54 +39 55 MINOR REPAIRS Less than $10,000 HRP – TIER 2 615 34 -50 0 +0 17 -10 12 +10 63 SUBSTANTIAL REPAIRS Greater than $10,000 HRP – TIER 3 152 +77 0 +0 0 +0 0 +0 152 RECONSTRUCTION Greater than $65,000 2015 STORM 44 13 -1 0 +0 0 +0 0 +0 13 DAMAGE 659 200 +22 0 +0 20 -14 385 +50 605 TOTALS Active Final Insp. Final Inspection CLOSEOUT PROGRAM Population ∆ ∆ ∆ ∆ Construction Scheduled Complete with GLO DALHR 186 116 10 41 19 ∆ shows changes from the previous report (NOTE NO DELTAS FOR DALHR WEEK OF 8/13 BECAUSE OF NEW REPORTING FRAMEWORK) 1. Approved Apps Includes both QC and pre-QC applications 2. Total shows the total number of active files in each program 3. New Home Construction estimated groundbreaking date is 8/28/2018 Last updated: 8/17/18

Homebuyer Assistance Program Total Homebuyers Assisted 2017 - 2018 9 8 8 8 8 7 7 6 6 5 5 5 4 3 3 3 3 3 3 2 1 0 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 62 Homebuyers Assisted 2017-2018 Expenditures: $1,317,788.50 Total Admin: $352,312.31 (26.7%)

Multifamily Housing Programs Affordable Housing Units Created 2017 350 Other Affordable and Market Units 300 HCDD Restricted 250 200 June 2017 Cottages South Acres (D) Temenos Place II (I) 150 Women’s Home Phase II (A) July 2017 100 Avenue Station (H) 168 October 2017 50 100 Heights Tower (C) 52 0 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17

Multifamily Housing Programs Affordable Housing Funding by Month - 2017 50,000,000 Other Funding 45,000,000 City Funding 40,000,000 35,000,000 30,000,000 June 2017 25,000,000 Cottages South Acres (D) Temenos Place II (I) Women’s Home II (A) 20,000,000 July 2017 15,000,000 Avenue Station (H) 10,000,000 17,760,000 October 2017 10,000,000 5,981,135 Heights Tower (C) 5,000,000 0 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17

Multifamily Housing Programs Affordable Housing Units Created 2018 250 Other Affordable and Market Units 200 HCDD Restricted 150 April 2018 Village at Palm Center (D) 100 May 2018 200 NHH Harrisburg (H) June 2018 NHH Reed Road (H) 124 50 117 0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18

Multifamily Housing Programs Affordable Housing Funding 2018 50,000,000 Total Funding 45,000,000 City Funding 40,000,000 35,000,000 30,000,000 April 2018 Village at Palm Center (D) 25,000,000 May 2018 NHH Harrisburg (H) 20,000,000 June 2018 15,000,000 NHH Reed Road (H) 16,800,000 10,000,000 5,000,000 10,000,000 6,617,733 0 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18

Public Facilities CDBG Expenditures by Month 1400000 1219204 1200000 1000000 868517 823497 800000 600000 512467 400000 335675 279552 273951 215647 200000 106311 88795 21796 0 1064 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Total CDBG Expenditures: $4,746,475.36 Section 108 Funds: $5,124,800.94 EDI Funds: $8,788,837.48 Total Program Expenditures: $19,444,227.15 Total Admin & Project Delivery: $784,113.47 (4%)

Public Services Number of Clients Served by Month 18,000 16,366 16,000 13,537 14,000 13,773 12,000 13,017 10,000 8,000 6,112 6,000 5,374 4,000 3,015 5,332 3,709 2,000 2,696 2,875 2,756 - Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Total Clients Served: 88,562 Total Expenditures: $18,862,215.55 Total Admin: $734,200.66 (3.5%)