City of Wilmington Draft Consolidated Annual Performance and Evaluation Report (CAPER) 2008-2009
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Transcript of City of Wilmington Draft Consolidated Annual Performance and Evaluation Report (CAPER) 2008-2009
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City of WilmingtonDraft
Consolidated Annual Performance and Evaluation
Report (CAPER)2008-2009
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Public Hearing & Comments Public Hearing & Comments www.wilmingtonnc.com
Written Comments by September 15
Community Development Division
341-7836
Public Hearing
September 15, 2009
CAPER to HUD September 30, 2009
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Revenues:Revenues:CDBG FY08-09 Entitlement & Program Income $ 900,000
CDBG Prior Year Revenues Available $ 779,941
Total $1,679,941
HOME FY08-09 Entitlement & Program Income $ 795,486
HOME Prior Year Revenues Available $1,722,752
Total $2,518,238
General Funds, Revolving Loan Funds & Other $4,549,869
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Summary of Expenditures:Summary of Expenditures:
Expenditures by Funding Source
CDBG* $ 1,109,306 25%HOME* $ 1,252,723 28%Other Funds** $ 2,140,341 48%
TOTAL $ 4,502,370
*includes program income** includes general fund, revolving funds, other funds
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Summary of Expenditures:Summary of Expenditures:
Expenditures by Activity Housing $ 3,276,463 73%
Economic Development $ 40,563 1%
Public Improvements/Facilities $ 132,310 3%
Public Services $ 662,333 15%
Administration & Planning $ 390,701 9%
TOTAL $ 4,502,370
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Beneficiary Income Group CDBG & HOME
Extremely Low-Income (30% or below AMI) 1517 94.52%
Very Low-Income (31-50% AMI) 57 3.55%
Low-Income (51-80% AMI) 23 1.43%
Moderate-Income (80% AMI) 8 0.50%
TOTAL 1605
Summary of Beneficiaries:Summary of Beneficiaries:
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Units by Development Type
Multi-Family Rental 144
Rehabilitation/Repair 22
Single-Family 37
TOTAL 203
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Program Beneficiaries by Service UnitsHomeless 1,514Renter Households 319Home Ownership 37Existing Homeowners (rehab/repair) 37Economic Development 192Public Services 80,248Public Facilities 5000TOTAL 87,347
Beneficiaries by Service Units:Beneficiaries by Service Units:
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Expenditures Leveraged
*CBDG Expenditures : $ 1,109,306.57 $17,842,732.10
*HOME Expenditures : $ 1,252,723.00 $10,021,044.01
TOTAL $ 2,362,029.57 $27,863,776.11
$1 : $12CDBG/HOME : Other Funds
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•96 unit low income elderly
•48 unit low income
• $500,000 HOME Funds
•$9,031,317 Other Funds
•NCHFA Tax Credits
Robert R. Robert R. Taylor Taylor Homes Homes
Before
After
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• 8 Units Completed
•$364,450 CDBG/HOME General Funds Expended
•4 Houses Demolished
•5 Temporary Relocations
•3 Lead-based Paint Grants
Housing Housing RehabilitatRehabilitation Loans ion Loans
119 so. 10th Street
After
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•224 Volunteers for one week
•Approximate value of volunteer labor $100,000
•12 homes rehabilitated
•$15,000 City General Funds -materials & supplies
•Contributions from local businesses
www.servemg.com
Before After
Housing Rehabilitation - Housing Rehabilitation - Mission ServeMission Serve
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•24 Loans
(2nd mortgages)
•5 Partner Banks
•$1.1 million CBDG/HOME and Gen Fund Expended
•$2.15 million Other Funds Expended
Homeownership Opportunities Program (HOP) Homeownership Opportunities Program (HOP)
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Cottages at Cornerstone Cottages at Cornerstone by Habitat for Humanityby Habitat for Humanity•32 Units
Affordable Housing
•$331,000 CDBG Funds Expended for Land Acquisition
•$75,000 CDBG Funds Expended for impact fees
•$ 303,795 Other Funds Leveraged
3909 Prices Lane
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Public Facilities: New Public Facilities: New Hanover County Community Hanover County Community Action CenterAction Center
•$120,3173 CDBG Funds Expended
•Located in NorthSide NSRA
•Over 5,000 Low-Moderate Income Beneficiaries
Peabody Peabody CenterCenter
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Public Public Services:Services:
Food Food Bank of Bank of NCNC
•$15,000 General Fund Expended
•Distributed 75,703 Food/Grocery Units
•$226,595 Other Funds Leveraged
•Distributed 3 times target 21,081 Units for FY08-09
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Public Services: Child Public Services: Child Advocacy Commission Advocacy Commission •$23,000 General
Fund Expended
•126 youth/families served – Grandparent Support Program
•86 youth/families served – Parent Aides Program
•$129,393 Other Funds Leveraged
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Questions?