Master Proposed Book FY2023

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Affordable Rental Housing: Provide affordable, decent and safe rental housing for eligible low-income families, elderly persons, and persons with disabilities.

Strategic Plan Goal: Department Goal:

Department Objective: Performance Measure: Actual Occupancy Rate for Fiscal Year (Goal – 95%) % of All Emergency Work Orders Completed within 24 hours (Goal – 100%) Average Number of Calendar Days of All Non-Emergency Work Orders (Goal – < 25 days)

Maintain a scattered sites Public Housing program.

FY 2022 Estimate

FY 2019

FY 2019

FY 2020 FY 2021 Projected

90%

91%

91%

92%

92%

100%

100%

100%

100%

100%

1.5 days

1.5 days

1.5 days

1.5 days

1.5 days

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Promote an Inclusive and Resilient Economy Throughout the City Affordable Rental Housing: Increase affordable housing choices for low-income families, the elderly, and persons with disabilities in private market rental units. 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.

Strategic Plan Goal:

Department Goal:

Department Objective:

CY 2021 Projected

CY 2022 Estimate $86,673

Performance Measures: HCVP Homeownership Vouchers HCVP Non-Elderly Disabled Vouchers HCVP Portable Vouchers

CY 2018

CY 2019

CY 2020

$63,264

$66,679

$77,773

$81,766

$326,908

$329,382 $333,260 $369,779 $391,965

$321,535 $344,403

$296,829 $149,328 $193,581 $205,196 $330,016 $350,673 $344,118 $364,765

VASH Vouchers

Mainstream Vouchers

N/A N/A

N/A N/A

$51,182

$140,142 $53,255

$222,668 $519,156

Emergency Housing Vouchers

N/A

All Other HCVP Vouchers

$6,113,805 $6,678,413 $6,601,056 $6,437,304 $6,823,542

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

$7,846,567

$8,358,264

$8,060,850

$8,002,749

$8,482,946

98%

101%

98%

97%

98%

205