Community Development Block Grant Department FY 2008 2009

Community Development Block Grant Department FY 2008 -2009 Budget

OVERVIEW American Dream Downpayment Initiative (ADDI) Community Development Block Grant(CDBG) Home Investment Partnership Grant (HOME)

ADDI PROGRAM The ADDI Program was created in 2004. The goal of the program is to assist primarily first-time minority homebuyers with down payment and closing costs. The objective is to assist 40, 000 families.

CDBG PROGRAM The CDBG Program was established by Title I of the Housing & Community Development Act of 1974. The primary objective of the program is the development of viable urban communities by addressing Community Development and Housing ills.

HOME PROGRAM The HOME Program was created by the National Affordable Housing Act of 1990. The objectives of the program are to: • • Provide decent affordable housing to lower income households Expand the capacity of non-profit housing providers Strengthen the ability of jurisdictions to provide housing Leverage private sector participation

Grant Uses ADDI § Down Payment Assistance CDBG § Public Services § Economic Development § Infrastructure Improvement § Public Facilities § Housing HOME § Housing Rehabilitation § Down Payment Assistance § Construction of new Affordable Housing

REQUIREMENTS

Statutory Goals Provide: · Decent Housing · A Suitable Living Environment · Expand Economic Opportunities

Broad National Objectives · Benefit Low and Moderate Income Persons · Eliminate Slums and Blight · Meet Urgent Need

Local Priorities 1. 2. 3. 4. 5. 6. 7. Improve Infrastructure & Public Facilities Reduce Elements of Blight in Existing Neighborhoods Support Programs that Enrich Lives of Youth & Adults Support Programs that Address Special Needs Populations Stimulate Economic Development Support Rehabilitation of Owner Occupied Housing Encourage First Time Home Ownership

FY 06 -07 Distribution

Accomplishments Completed 36 Housing Projects • Emergency Home Repairs • First Time Home Ownership • Rehabilitation / Acquisition / Loans • New Construction

HOUSING REHABILITATION (Before)

HOUSING REHABILITATION ( After)

Housing Activities by District

Provided Public Service Activities to More than 19, 251 Residents of the County

932 Violations Code Enforcement: Before

Code Enforcement: After

FY 06 -07 Disbursements by District

DOLLARS AT WORK FY 07 -08

Non-Housing Projects ($100, 000 or Greater) 1. Cogbill Road Sidewalk Installation 2. Ettrick Walking Trail 3. Winchester Greens Infrastructure Improvements 4. Biz. Works Enterprise Center 5. Proactive Code Compliance

Cogbill Road Sidewalk Installation 1

Winchester Greens Infrastructure Improvements

Biz. Works Enterprise Center

Citizen Participation

Activities 1. 2. 3. 4. Request for Proposals Citizen Review Public Hearings Public Comment Periods

2008 -09 Citizen Review Committee ORGANIZATION REPRESENTATIVE Bensley Civic Association Renae Eldred CAPAAMMD James Mc. Clellan College Park Neighborhood Watch Walter Stith Ettrick Business/Neighborhood Foundation Jeff Davis Association Morris Starks Ampthill Civic Association Ree Hart Tabernacle Seniors Program Karen Bagley Rick Young

FY 07 -08 CDBG Allocation by Districts

2007 -2008 CDBG: Categories Funded % of Total Allocation Code Enforcement Public Service Administration Public Facilities Economic Development

County Departments Funded in 2007 -2008 with CDBG funds % of Total Allocation Transportation Planning Local Non-Profit Organizations Utilities Recreation CDBG Administration Schools Revitalization/ED

HOME: Categories Funded 07 -08 % of Grant

FUNDING FY 08 -09

Funding History Year ADDI CDBG HOME FY 2005 -06 $22, 538 $1, 420, 374 $524, 369 FY 2006 -07 $11, 246 $1, 271, 207 $470, 316 FY 2007 -08 $11, 246 $1, 275, 309 $467, 707 FY 2008 -09 $4, 544 $1, 240, 236 $473, 394

American Dream Downpayment Initiative ADDI FY 07 -08 FY 08 -09 Allocation $11, 246 $4, 544 Program Income Reprogram 0 0 $11, 246 $4, 544 TOTAL

Community Development Block Grant CDBG Allocation FY 07 -08 FY 08 -09 $1, 275, 309 $1, 240, 236 Program Income Reprogram TOTAL 0 0 $1, 275, 309 0 0 $1, 240, 236

Home Investment Partnership HOME Allocation Program Income Reprogram TOTAL FY 07 -08 FY 08 -09 $467, 707 $473, 394. 00 0 $94, 982. 44 59, 238 $526, 945 $648, 060. 00 $1, 216, 436. 44

MAXIMUM FUND LIMITS • CDBG ADMINISTRATION - $248, 047. 20 20% Allocation 248, 047. 20 • CDBG PUBLIC SERVICE - $186, 035. 40 15% Allocation 186, 035. 40 • • HOME ADMINISTRATION - $56, 837. 20 10% Allocation 47, 339. 40 10% Program Income 9, 498. 00 15% CHDO 71, 000. 00