Housing and Community Development Department FY2017 Budget Presentation 1

HCDD Acronyms 2 CDBG: Community Development Block Grant DR 1: Hurricane Ike Disaster Recovery Round 1 DR 2: Hurricane Ike Disaster Recovery Round 2 ESG: Emergency Solutions Grant GLO: General Land Office HCDD: Housing and Community Development Department HOME: HOME Investment Partnerships Program HOPWA: Housing Opportunities for Persons with AIDS HHSP: Homeless Housing and Services Program HMIS: Homeless Management Information System HUD: U.S. Department of Housing and Urban Development NSP: Neighborhood Stabilization Program PSH: Permanent Supportive Housing TDHCA: Texas Department of Housing and Community Affairs TIRZ: Tax Increment Reinvestment Zone

Roxanne Lawson Division Manager Brenda Scott Deputy Director Neal Rackleff Director Keith Bynam Assistant Director Jocklynn Keville Public Information Officer Ana Patino-Martinez Division Manager Melody Barr Deputy Assistant Director Organizational Chart 3 Joel North Deputy Director Steven Rawlinson Chief Financial Officer Maribel Gatica Admin Specialist Legal Barbara Pierce & Rene Bell Full Time125 Part Time 17 Total Employees142 Down from 158 in 2015

Budget Summary – General Funds FundRevenue FY16 Budget Revenue FY17 Preliminary Estimates +/- $/% Expenditure FY16 Budget Expenditure FY17 Preliminary Estimates +/- $/% General Fund 1000 $688,519 $577,464 $-111, % $688,519$577,464$-111, % 4

General Fund Revenues By Category 5 CategoryFY15 ActualFY16 Budget FY16 Estimates FY17 Preliminary Estimates +/- $/% FY17 Preliminary Est./FY16 Est. Personnel Services $283,954$291,574 $183,725 -$107, % Homeless Services 133,883 No Change Other Services and Charges 55,82174,062 70,856 -$3, % Office Rental for 3 Months 189,000 No Change Total$662,658$688,519 $577,464 -$111, %

Appendix 6

7 FY 2017 Revenues By Fund * No estimated program income Total Budget: $57,989,236

Department Initiatives 8 Drive Community Economic Development Fund Public Services Alleviate Homelessness Revitalize Neighborhoods

Over 10,000 Units of Affordable Multifamily Housing ,859 Multifamily Units Created 2,695 Multifamily Units in Progress Villas at Colt Run Avenue Station 9

10 1,005 Homebuyer Assistance Recipients 163 Emergency Home Repairs 45 Neighborhood Stabilization Program Homes Built 384 Disaster Recovery Homes Reconstructed Single-Family Team Invests $108 Million to Assist 1,597 Households

$85.7 MM Total Project Costs $9.3 MM HCDD $ Invested 278 Jobs Created With JW Marriott and Pyburns Developments Economic Development Program 11

CDBG 60 Programs Funded Child care Job training Homelessness prevention Juvenile delinquency prevention HIV/AIDS education Health services Elderly services HOPWA 15 Programs, 1,592 Served Person infected or affected by HIV/AIDS Low income Rental assistance Short-term mortgage and utility assistance Case management Legal aid ESG 13 Agencies, 3,228 Persons Engage homeless persons living on street Improve and increase emergency shelters Help operate shelters Prevent homelessness HHSP $1.4mm for Homeless Services Funds to 8 Texas cities Targets homeless and persons at risk of losing home Construction, development, procurement of housing Direct services Case management FY 2016 Public Services Allocation $17,505,259 Million 12

3,917 Homeless Veteran Households Housed 2,744 Chronically Homeless Individuals Housed Alleviating Homelessness 13 Reached “Steady State” 70% Decrease Since 2011

Revenue Highlights 14 CDBG Trend – 37% Reduction

Revenue Highlights 15 HOME Partnerships Program Trend – 52% Reduction

Revenue Highlights 16 Entitlement Grant Trends

Appendix - Demographics 17

Appendix - Demographics 18

Appendix - Demographics 19