HomeMy WebLinkAboutMemo - Mail Packet - 8/8/2017 - Memorandum From Sue Beck-Ferkiss Re: Housing And Human Service Funding Fact SheetF
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HUMAN SERVICE PROGRAM
FY2015 Competitive Process
October 1, 2015 – September 30, 2016
TOTAL : 21,789
Food & Nutrition Programs: 2,036
Education & Self-Sufficiency: 2,528
Health & Safety: 999
People with Disabilities: 240
Mental Health Services: 5,086
Childcare and Child Services: 1,615
Housing Support & Homelessness: 9,285
NUMBER OF PERSONS SERVED In Seven Overlapping Theme Areas
FUNDING SOURCES
FUNDING v. REQUEST HISTORY
Education & Self-Sufficiency
$57,537
Health & Safety
$110,095
People with Disabilities
$93,016
Mental Health
$112,000
Food & Nutrition Programs
$54,100
Childcare &
Child Services
$186,000
Housing Support
& Homelessness
$186,500
FUNDING ALLOCATION Dollars Allocated in Seven Theme Areas
TOTAL $799,248
FUNDING STATS
Information provided reflects funding for the Human Service Program, not affordable housing.
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2012 2013 2014 2015 2016
$3.0 Million
$2.5 Million
$2.0 Million
$1.5 Million
$1.0 Million
$500,000
0
HOUSING PROGRAM
TOTAL : $9,843,405
Affordable Housing Definition - Fort Collins code defines affordable housing as:
1. Housing priced for households making no more than 80% of the Area Median Income (AMI)
For example - 2017 80% AMI: 1 person = $43,050 4 person =$61,450
2. Housing costs not to exceed 30% of household income for rental communities
3. Housing costs not to exceed 38% of household income for home ownership
2015-2019 Affordable Housing
Strategic Plan
Five strategies that support
housing options:
• Increase affordable rental
inventory
• Preserve long-term
affordability/physical
condition of existing stock
• Increase housing and
supportive services for people
with special needs
• Support opportunities to
obtain/sustain homeownership
• Refine development incentives
and expand funding
sources/partnerships
Housing Funding Allocation 2012-2016 Federal and City Funding
Distribution by Category 2012-2016 $ Amount #Households
Homeowner Rehab
& Emergency Repair
Homebuyer Assistance
Habitat For Humanity
Tenant Based
Rental Assistance
New Affordable
Rental Units
Rehab of Existing
Affordable Housing
Acquisition/preservation
$332,721
$1,072,811
$500,000
$1,225,000
$343,901
$3,525,000
$2,843,972
60
55
22
17
131
427
(includes the 284 acquired)
284
16-4011
City
Federal
Under
Construction 56
2017 Goal 188 units
312
Potential in
Pipeline
2017-2018
Built 40
Land Bank
Age-restricted
96
120
Through Review
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Sue Beck-Ferkiss, Social Sustainability Specialist
Beth Rosen, Affordable Housing Programs Administrator
Social Sustainability Department
sbeckferkiss@fcgov.com • (970) 221-6753
brosen@fcgov.com • (970) 221-6812
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
2012 2013 2014 2015 2016
Request
Funding