1. 2013-2014 Consolidated Annual Performance & Evaluation Report for Housing & Community Development Public Hearing Wednesday ■ September 10, 2014

2. Community Development Block Grant Program  Primary objective is the development of viable urban communities by providing:  Decent housing,  A suitable living environment, and  Expand Economic opportunity.  Activities must meet one of three national objectives:  Benefit low - and moderate-income persons;  Aid in the prevention of slums and blight, or  Meet an urgent need.

3. Home Investment Partnership Program  Primary objective is to:  Increase decent, affordable housing to low- and very low-income households;  Expand the capacity of non-profit community based housing development organizations;  Strengthen the ability of local governments to provide housing, and  Leverage private sector participation.  Matching Funds: 25% local match  Non-Profit Participation: 15% set-aside for certified Community Housing Development Organizations.

4. 2014 HUD Income Limits (MSA) Income Limit Area Median Income Income Limit Category Persons in Family 12345678 Hampton City $70,600 Very Low (50%) 24,75028,25031,80035,30038,15040,95043,80046,600 Extremely Low (30%) 14,85017,00019,79023,85027,91031,97036,03040,090 Low (80%)39,55045,20050,85056,50061,05065,55070,10074,600

5. Resources

6. FY 2013-2014 CDBG and HOME Allocations Community Development Block Grant Program $1,086,522 HOME Investment Partnership Program $373,414

7. 2012-2013 CDBG and HOME Program Resources Community Development Block Grant (CDBG) Program $1,086,522.00 CDBG Program Income $65,669.07 CDBG Revolving Loan Fund$304,652.20 HOME Investment Partnership Program $373,414.00 HOME Program Income $364,033.42 Total CDBG & HOME Resources: $2,194,290.69

8. 2012-2013 CDBG Program Accomplishments

9. Acquisition 5 blighted units acquired with CDBG resources 3 blighted units acquired with City resources Site Acquisition & Review Committee (SARC) discussed 205 properties. 38 contracts negotiated and 27 closed during the program year. 5 builders were approved from the Preferred Builder Program but 1 withdrew. NSP: 2 foreclosed homes purchased with Neighborhood Stabilization Program (NSP) funding.

10. Demolition Total of forty-two (42) structures were demolished for the program year: 14 blighted units demolished with CDBG resources. 28 blighted units demolished with City resources.

11. Disposition 3 lots sold to Habitat for Humanity for new housing construction 14 lots were sold through the CDBG $1.00 Lot Sales Program to Builders to build affordable housing. 5 homes sold to low income buyers with HOME subsidy 3 homes were rehab with the use of HOME funds and sold. NSP: 4 rehabbed houses sold

12. Housing Programs 6 Wheelchair Ramps Constructed 2 Exterior Repair Projects 7 Weatherization & Energy Efficiency Projects

13. Housing Services Rehabilitation administration was provided for 45 housing units. 8 Homebuyer education seminars were held and 83 participated attended (12 utilized down payment & closing cost assistance). 47 prospective homebuyers received pre-purchase one-on-one housing counseling 52 homeowners received home maintenance one-on-one housing counseling. 13 participated in the Financial Literacy Workshop to learn how to adjust their finances.

14. HOME Investment Partnership  Funds are provided to eligible low-to- moderate income homeowners:  Of the 16 applications that were processed, 7 were denied or withdrawn due to over-income status and 9 were approved. This exceeded the goal of 5 for the year.

15. Partnership for a New Phoebus Sponsored/participated in the following community input meetings:  Jackson & Ryder Fine Arts gallery Opening – 07.27.13  Opening of The Point at Phoebus – 08.10.13  Shop Small in Phoebus – 11.30.13  Phoebus Master Plan approved by Govern – 12.11.13  Phoebus Cookie Bazaar – 12.14.13  Phoebus Cleanup – 2.21.14  Partnership Annual Meeting – 6.26.14 Job Creation:  Signature Canvas Makers –  1 Part-time production sewer  The Point at Phoebus –  2 full-time dishwasher and 1 full time hostess

16. Support Services to Neighborhood Center Programs Y.H. Thomas Community Center Attendance:  6,497 Out of School Program  1,948 Summer Playground Program  514 Attendees S.E.E.D.S (Strengthening Educational Experiences to create Dynamic Students  98 Senior Health & resource Fair Newtown Learning Center/Little England  160 youth participated in tutoring  55 youth participated in summer enrichment activities  65 adults participated in computer classes  5 special needs adults received computer training

17. Patterson Avenue Extension The design was completed program year 2013-2014. The construction of the road extension will be completed in program year 2014-2015.

18. CDBG Revolving Loan Fund Accomplishments

19. CDBG Revolving Loan Fund 3% Loan Program No new loans were awarded.

20. 2013-2014 HOME Program Accomplishments

21. Homeowner Rehabilitation 9 Homeowner Rehabilitation Projects 531 Homeowner Rehabilitation Projects since 1993

22. Homebuyer Assistance/Homebuyer Club 8 Homeownership Seminars were held:  83 attended  12 received down payment and closing cost assistance 163 Homebuyer Assistance Projects since 1994

23. Acquisition & Rehabilitation 6 acquisition and rehabilitation projects  5 rehab complete  4 sold  1 for sale 41 acquisition and rehabilitation projects since the program’s inception in 2004.

24. New Housing Construction  5 pre-development activities started for new construction to be completed in 2015.

25. Community Housing Development Corporations (CHDOs) 2 new houses constructed by Habitat for Humanity 1 rehabilitation completed

26. Questions