FY2022

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Promote an Inclusive and Resilient Economy Throughout the City

Strategic Plan Goal:

Affordable Rental Housing: Increase affordable housing choices for low- income families, the elderly, and persons with disabilities in private market rental units.

Department Goal:

Provide homeownership opportunities through the HCV homeownership program. Pay rental subsidies directly to private market landlords on behalf of eligible families. Provide mortgage assistance payments to lenders on behalf of eligible families.

Department Objective:

Performance Measures:

CY 2020 Projected

CY 2021 Estimate $72,572

CY 2017

CY 2018 CY 2019

HCVP Homeownership Vouchers HCVP Non-Elderly Disabled Vouchers

$71,456

$63,264

$66,679

$72,572

$307,722

$326,908

$329,382

$323,144

$323,144

HCVP Portable Vouchers

$236,581 $306,378 $6,142,064

$321,535 $344,403

$296,829 $330,016

$152,916 $354,410

$152,916 $354,410

VASH Vouchers

All Other HCVP Vouchers

$6,113,805 $6,678,413 $6,680,042 $6,680,042

Total HAP Payments (includes FSS Escrow Deposits Total Voucher Utilization (# of vouchers leased on the first day of the month) Total Voucher Utilization (# of vouchers leased on the last day of the month)

$7,632,080

$7,846,567

$8,358,264 $8,214,302 $8,214,302

101%

98% 101% 100% 100%

101% 100% 101% 100% 100%

478