1. FWHA Board of Commissioners Terri Attaway, Chairperson Daniel Hernandez, Vice Chairperson Patsy Lemons Erma Johnson Hadley Mark Presswood Barbara Holston President and CEO www.ftwha.org March 2, 2010 – 1

2. HOUSING DEVELOPMENT 2

3. Name Public Housing Affordable Market Rate Total 1.Butler Place 412 412 2.Cavile Place 300 300 3.Fair Park 48 48 4.Hunter Plaza 225 225 5.Fair Oaks 76 76 6.Overton Park 54 162 216 7.Villas of Oak Hill * 58 525 583 8.Sycamore Center Villas 47 47 9.Lincoln Terrace 72 72 10.Candletree Apartments 44 172 216 11.The Pavilion at Samuels Ave 36 36 12.Cambridge Court 33 297 330 13.Wind River 168 168 14.Spring Hill 254 254 15.Spring Glen 176 176 16.Woodmont (Under Construction) 252 252 Scattered Sites 85 85 Totals 1,382 1,589525 3,496 Public housing units pending HUD approval (Wind River–34; Spring Hill & Spring Glen–32), Ripley Arnold replacement units. *Formerly Stonegate Villas **Public/Private Partnership 3

4. Overton (216) Sycamore (47) Villas of Oak Hill (583) Fair Park (48) Cavile (300) Butler (412) Fair Oaks (76) Hunter (225) Fort Worth Housing Authority Locations2010 Scattered Sites (85) Candletree (216) Lincoln Terrace (72) Wind River (168) Cambridge Court (330) The Pavilion at Samuels Ave (36) Spring Hill & Glen (430) Woodmont (252) 4

5. Public Housing Affordable Market Rate Total Totals (2000)1,430 207 249 1,885 Totals (2010)1,3821,589525 3,496 Difference (48)1,382276 1,611  Sixty-six (66) public housing units to be approved by HUD and sixteen(16) public housing units were sold to low income families.  Since 2002, FWHA’s affordable housing portfolio increased its inventory by 1,382 units.  The total number of housing units owned by FWHA increased by 1,611 units (85%) during this period.  FWHA currently serves 2,971 affordable households and 5,391 low and moderate income individuals. 5

6. Ripley Arnold Redevelopment $20M Park Overton Park Villas of Oak HillSycamore Candletree Wind River Spring Hill (254) Spring Glen (174)  Seven Locations  268 Public Housing Units  1,660 Total Housing Units (Excluding Sycamore)  Public Housing Units are 16% of all Units 6 216 Total Units 54 PH Units 25% Public Housing 216 Total Units 44 PH Units 20% Public Housing 583 Total Units 58 PH Units 10% Public Housing 280 Total Units 47 PH Units 17% Public Housing 168 Total Units 34 PH Units 20% Public Housing 430 Total Units 32 PH Units 7% Public Housing

7. FWHA HOMEOWNERSHIP PROGRAMS 7

8. Housing Choice Voucher (HCV) Homeownership Program The HCV Homeownership Program provides eligible program participants the option of purchasing a home using their housing voucher to assist with mortgage payments.  78 purchases have been made (10 additional closings are expected within the next 30 – 60 days)  Average sale price – $91,544  93% of all HCV Homeownership families utilized funds offered by the City of Fort Worth  3 families purchased foreclosed properties 8

9. The Section 32 Public Housing Homeownership Program allows eligible families to purchase single family homes from the public housing scattered site program.  17 homes have been sold (8 additional closings are expected within the next 30-60 days)  Average sale price – $73,000  11 families utilized funds from the City of Fort Worth  Awarded $250,000 TDHCA grant for first-time homebuyer assistance Section 32 Public Housing Homeownership Program 9

10.  Through a long-standing contractual agreement with FWHA, the City of Fort Worth Housing and Economic Development Department provides additional ongoing support services to FWHA residents that include pre and post purchase counseling and HQS inspections.  The City of Fort Worth’s Housing and Economic Development Homebuyer Assistance Program provides down payment and closing cost assistance to eligible first- time homebuyers. 10

11. ADDRESSING HOMELESSNESS 11

12. FWHA provides housing assistance to end homelessness. PROGRAMDESCRIPTION ALLOTED SLOTS OCCUPIED SLOTS Shelter Plus Care Housing assistance for homeless with disabilities. Referred by partnering supportive service agencies. 563678 Directions Home City-funded housing for chronically homeless. Referred by supportive service agencies based on assessment of risk. 11693 Cornerstone-New Life Single Room Occupancy facility for homeless men who wish to become self- sufficient. 1817 Samaritan House Single Room Occupancy facility for homeless HIV/AIDS individuals. 52 41 VASH (Funded in2009) Program for homeless veterans. Referred by Veteran’s Administration, which provides supportive services. 10514 Project Wish (Project begins 2010) Preference for homeless persons in employment program with Texas Workforce Solutions, which provides referrals. 10 0 New Program TCC Visions (Project begins 2010) Preference for homeless students enrolled at TCC, which provides referrals. 10 0 New Program 12

13.  The City of Fort Worth provided $880,800 in 2009 for Directions Home housing assistance vouchers and $768,250 for United Way’s voucher-linked supportive services for 100 Directions Home voucher holders and 100 Shelter Plus Care voucher holders.  From December 31, 2008 to December 31, 2009, the number of homeless housed by Fort Worth Housing Authority homeless programs has increased from 620 to 829, representing an additional 209 households. In 2010:  The City of Fort Worth will provide funds to house 116 households in the Directions Home program.  The City of Fort Worth will fund supportive services for an additional 108 Shelter Plus Care households. 13

14. 14 YOU’RE INVITED! A tour of FWHA properties will be scheduled in April 2010. Stay tuned for more details.

15. www.ftwha.org 15