Housing and Community Development Public Hearing Consolidated Annual

Housing and Community Development Public Hearing Consolidated Annual Performance Evaluation Report (CAPER) Progress Towards Strategic Plan Goals Program Year: July 1, 2016 – June 30, 2017 September 14, 2017

2016 Non-housing Community CAPER Development Goals • AR 1 Area Revitalization • AR 3 Area Revitalization Needs (curb ramps) • ED 1 assist) Economic Development Businesses assisted and people • PS 2 Public Services Food Banks • PS 3 Public Services Emergency Services (community centers, etc. ) Improving the Infrastructure Expand Facilities for High-Priority Spokane County Community Services, Housing, and Community Development Department (tech 2

2016 Affordable Rental Housing Goals CAPER (HOME funds used for Goals H 1 -H 4) • H 1 Increase the supply of NEW rental housing for low and extremely, low-income people. • H 2 Increase the supply of rental housing for special needs populations. (elderly, frail elderly, severe mental illness, developmentally disabled, & other disabilities, including victims of domestic violence) • H 3 Preserve the supply of EXISTING rental housing for low-income households. • H 4 Provide Tenant Based Rental Assistance (TBRA) vouchers for units available to extremely low-income households. Spokane County Community Services, Housing, and Community Development Department 3

2016 Affordable Housing Goals for CAPER Homeowners • AR 2 Area Revitalization Paying assessments for low-income homeowners (road improvement districts, etc. ) • H 5 Emergency Housing Repair (SNAP) and Sewer Connections (Conservation District) • H 6 Down Payment Assistance Spokane County Community Services, Housing, and Community Development Department 4

2016 Homeless Goal holder for potential loss of Homeless Housing Assistance Act CAPER Place (HHAA) funding. CDBG will not supplant HHAA funding. • PS 1 NO HOMELESS APPLICATIONS FOR CDBG SINCE 2015. HHAA FUNDS ARE USED WITH A SEPARATE FUNDING ROUND. Spokane County Community Services, Housing, and Community Development Department 5

2016 H 1: AFFORDABLE RENTAL CAPER HOUSING (HOME) Increase the supply of NEW affordable rental housing for low and extremely low-income households FIVE-YEAR GOAL: 150 Households (HH) • 2015 PY: 238 units (20 HOME–assisted) • • • 18 @ 30%, 72 @ 40%, 74 @ 50%, 74 @ 60% 48 units set aside for disabled HH 24 set aside for homeless HH • 2016 PY: 74 units (6 HOME-assisted) • • • 30 @ 30%; 44 @ 50% 15 set aside for disabled HH 15 set aside for large HH FIVE-YEAR GOAL: $1, 204, 933 (HOME funds) • 2015 PY: $1, 3800, 000 • 2016 PY: $575, 000 • 2017 Projection: $450, 000 • Remaining Five Year Goal: Spent more than allocated by $1, 200, 067. • 2017 Projection: 50 units (11 HOME assisted) • 20 @ 30%, 30 @ 50% • Remaining Five Year Goal: exceeded goal with 362 units built >200% achieved on goal Spokane County Community Services, Housing, and Community Development Department 6

2016 CAPER H 2: AFFORDABLE RENTAL HOUSING (HOME) Increase the supply of affordable housing units for high priority special needs populations including ELDERLY, FRAIL ELDERLY, SEVERE MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, & OTHER DISABILTITIES. Including victims of Domestic Violence FIVE-YEAR GOAL: 25 (HH) FIVE-YEAR GOAL: $602, 467 • 2015 PY: 0 • 2015 PY: $0 • 2016 PY: $0 • 2017 Projection: 0 • 2017 Projections: 0 • Remaining Five-Year Goal: 25 HH • Remaining Five-Year Goal: $602, 467 Spokane County Community Services, Housing, and Community Development Department 7

2016 H 3: AFFORDABLE RENTAL CAPER HOUSING (HOME) Preserve the supply of existing affordable, rental-housing units for low-income households. FIVE-YEAR GOAL: 10 (HH) FIVE-YEAR GOAL: $267, 405 • 2015 PY: 0 (0%) • 2015 PY: $0 • 2016 PY: 48 Units (11 HOME) • 2016 PY: $350, 000 • 2017 Projection: 0 • 2017 Projections: 0 • Remaining Five-Year Goal: 0 Provided more units then planned. • Remaining Five-Year Goal: $<0 (spent $82, 595 more than was allocated for this goal) Spokane County Community Services, Housing, and Community Development Department 8

2016 CAPER H 4: AFFORDABLE RENTAL HOUSING (HOME) Provide Tenant Based Rental Assistance (TBRA) Vouchers for affordable rental units to be available for extremely low-income households. FIVE-YEAR GOAL: 40 (HH) FIVE-YEAR GOAL: $267, 405 • 2015 PY: 0 • 2015 PY: $0 • 2016 PY: $0 • 2017 Projection: 10 HH • 2017 Projections: $100, 000 • Remaining Five-Year Goal: 30 HH • Remaining Five-Year Goal: $167, 405 Spokane County Community Services, Housing, and Community Development Department 9

2016 CAPER H 5: EMERGENCEY HOUSING REPAIR & SEWER CONNECTIONS FOR HOMEOWNERS (CDBG) Increase the capacity for low to moderate-income, owner-occupied households to maintain affordable homeownership by providing loans/grants for emergency repairs. FIVE-YEAR GOAL: 1, 500 (HH) FIVE-YEAR GOAL: $267, 405 • 2015 PY: 144 HH (9. 6%) • 2015 PY: $116, 000 • 2016 PY: 223 HH (24%) • 2016 PY: $205, 143 • 2017 Projection: 212 HH (39%) • 2017 Projections: $115, 000 • Remaining Five-Year Goal: 921 HH • Remaining Five-Year Goal: $<0 (spent $136, 143 more on this goal than allocated) Spokane County Community Services, Housing, and Community Development Department 10

2016 CAPER H 6: AFFORDABLE HOUSING – DOWN PAYMENT ASSISTANCE (HOME) Increase opportunities for low to moderate-income households to become homeowners through a down payment assistance program FIVE-YEAR GOAL: 10 (HH) FIVE-YEAR GOAL: $67, 567 • 2015 PY: 3 HH (30%) • 2015 PY: $0 • 2016 PY: 0 (30%) • 2016 PY: $0 • 2017 Projection: 0 • 2017 Projections: $0 • Remaining Five-Year Goal: 7 HH • Remaining Five-Year Goal: $67, 657 Spokane County Community Services, Housing, and Community Development Department 11

2016 AR 1: Area Revitalization (CDBG) CAPER Improve the infrastructure and/or physical environment FIVE-YEAR GOAL: 50, 000 PEOPLE (P) FIVE-YEAR GOAL: $4, 081, 283 • 2015 PY: 9, 005 P (18. 01%) • 2015 PY: $815, 879 (approx. ) • 2016 PY: 12, 060 P (42%) • 2016 PY: $913, 202 (approx. ) • 2017 Projection: 14, 010 (70%) • 2017 Projections: $702, 959 • Remaining Five-Year Goal: 14, 925 P • Remaining Five-Year Goal: $1, 649, 243 Spokane County Community Services, Housing, and Community Development Department 12

2016 AR 2: Area Revitalization (CDBG) CAPER Improve the infrastructure by paying assessments for very, low-income households which are owner occupied (road improvement districts) FIVE-YEAR GOAL: 5 HH FIVE-YEAR GOAL: $20, 000 • 2015 PY: 0 (0%) • 2015 PY: $0 • 2016 PY: 0 (0%) • 2016 PY: $0 • 2017 Projection: 0 • 2017 Projections: $0 • Remaining Five-Year Goal: 5 HH • Remaining Five-Year Goal: $20, 000 Spokane County Community Services, Housing, and Community Development Department 13

2016 AR 3: Area Revitalization (CDBG) CAPER Improve or expand facilities for high-priority need populations FIVE-YEAR GOAL: 2 FACILITIES (F) FIVE-YEAR GOAL: $50, 000 • 2015 PY: $0 • 2015 PY: 0 • 2016 PY: $0 • 2016 PY: 0 • 2017 Projections: $0 • 2017 Projection: 0 • Remaining Five-Year Goal: $50, 000 • Remaining Five-Year Goal: 2 F Spokane County Community Services, Housing, and Community Development Department 14

2016 ED 1: Economic Development CAPER (CDBG) Provide technical and financial assistance to microenterprises FIVE-YEAR GOAL: *PEOPLE FIVE-YEAR GOAL: $50, 000 • 2015 PY: 128 P • 2015 PY: $69, 123 (approx. ) • 2016 PY: 121 P • 2016 PY: $57, 364 (approx. ) • 2017 Projection: 150 P • 2017 Projections: $0 • Remaining Five-Year Goal: Spent $11, 487 more than allocated to this goal. * No established goal for people / technical assistance in Consolidated Plan Spokane County Community Services, Housing, and Community Development Department 15

2016 ED 1: Economic Development CAPER (CDBG) Provide technical and financial assistance to microenterprises FIVE-YEAR GOAL: 30 Business (B) • 2015 PY: 4 B (13%) • 2016 PY: 1 B (17%) • Revolving Loan Fund used from year to year • 2017 Projection: 17 B (73%) • Remaining Five-Year Goal: 8 B Spokane County Community Services, Housing, and Community Development Department 16

2016 PS 1: PUBLIC SERVICES (CDBG) CAPER Provide support to existing homeless shelters, using local document recording fees first. CDBG will be used only if HHAA funds retire FIVE-YEAR GOAL: 500 PEOPLE FIVE-YEAR GOAL: $107, 467 • 2015 PY: $0 • 2015 PY: 0 P (0%) • 2016 PY: $0 • 2016 PY: 0 P (0%) • 2017 Projections: $0 • 2017 Projection: 0 P (0%) • Remaining Five-Year Goal: $107, 467 • Remaining Five-Year Goal: 500 P Spokane County Community Services, Housing, and Community Development Department 17

2016 PS 2: PUBLIC SERVICES (CDBG) CAPER Provide funding for food banks FIVE-YEAR GOAL: 50, 000 PEOPLE FIVE-YEAR GOAL: $150, 000 • 2015 PY: $30, 000 • 2015 PY: 22, 425 P (45%) • 2016 PY: $73, 500 • 2016 PY: 36, 356 P (118%) • 2017 Projections: $55, 000 • 2017 Projection: 43, 414 P (204%) • Remaining Five-Year Goal: Spent $8, 500 more than allocated for this goal. • Remaining Five-Year Goal: Exceeded this goal by >200% Spokane County Community Services, Housing, and Community Development Department 18

2016 PS 3: PUBLIC SERVICES (CDBG) CAPER Provide funding for other high-priority, public-service needs FIVE-YEAR GOAL: 20, 000 PEOPLE FIVE-YEAR GOAL: $1, 074, 670 • 2015 PY: 5, 060 P • 2016 PY: $141, 434 • 2016 PY: 3, 174 P • 2017 Projections: $161, 408 • 2017 Projection: 4, 918 P • Remaining Five-Year Goal: $632, 174 • 2015 PY: $139, 654 • Remaining Five-Year Goal: 6, 848 P Spokane County Community Services, Housing, and Community Development Department 19

THANK YOU Please reach out to us at Spokane County’s Community Services, Housing, and Community Development Department, should you have any questions or concerns tlandsiedel@spokanecounty. org web spokanecounty. org/Community. S VCS/HCD 509. 477. 2588 fax 509. 477. 2561 Spokane County Community Services, Housing, and Community Development Department 20