HARRIS COUNTY DRAFT PROGRAM YEAR 2020 ANNUAL ACTION PLAN (MARCH 1, - - PowerPoint PPT Presentation

HARRIS COUNTY DRAFT PROGRAM YEAR 2020 ANNUAL ACTION PLAN

(MARCH 1, 2020 TO FEBRUARY 28, 2021)

Public Hearing – 10:00 am December 5, 2019

ESTIMATED FUNDING FOR PROGRAM YEAR (PY) 2020 ANNUAL ACTION PLAN

The projects selected for funding were received under a Request for Proposals (RFP), which was open from May 24 –June 24, 2019. The following amounts were estimated for the RFP:

 Community Development Block Grant (CDBG)

$13,456,439

 HOME Investments Partnerships Program (HOME) $ 4,070,904  Emergency Solutions Grants (ESG)

$ 1,135,793

 Total Estimated HUD Funding:

$18,663,136

DRAFT PY2020 FUNDING ALLOCATIONS BY CONSOLIDATED PLAN NEED AREA

Consolidated Plan Need Area Number of Projects Amount Allocated Housing

6

$4,913,521 Homelessness

10

$1,504,116 Infrastructure

5

$4,273,871 Public Facilities/Parks

1

$914,057 Public Services

14

$1,470,266 Other

1

$150,000 Total Allocations

37

$13,225,831 Unprogrammed Funds $3,482,445 Administration $3,183,560 Total Funds $19,891,836

NOTE: ALLOCATION AMOUNTS INCLUDE ESTIMATED PROGRAM INCOME AND PRIOR YEAR FUNDS

DRAFT PY2020 ESTIMATED MEASUREMENT OF OUTCOMES

PY2020 Measurement of Outcomes Estimated Persons/Units Direct Homeownership

45

Single-Family Home Rehabilitation

49

Rehabilitation of owner-occupied LBP housing units

20

Homeless served/Homelessness Prevention

2,230

Services to Youth

1,145

Services to Seniors

601

Job Skills/Training Services

25

Transportation Services

9,416

Services to Abused/Neglected Children

502

Health Services

243

Public Facilities to be Completed

1

Infrastructure Projects to be Completed

5

Tenant Based Rental Assistance (TBRA)

70

LOCATION OF PROPOSED PY2020 PROJECTS IN HARRIS COUNTY

QUESTIONS OR COMMENTS?

 We appreciate your time and attention today. Please

provide us with any comments or other feedback and stay updated as we move forward.

 Call: 832-927-4700  Email: rfp@csd.hctx.net  Please complete a comment sheet

 Draft PY2020 Annual Action Plan Webpage:

https://csd.harriscountytx.gov/Pages/AnnualActionPlan.aspx