ffy2007 consolidated plan for the state of georgia sonny perdue, governor prepared by:

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A D C FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By: Georgia Department of Community Affairs Mike Beatty, Commissioner

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FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By: Georgia Department of Community Affairs Mike Beatty, Commissioner. Purpose. We need your help in the preparation of the Annual Action Plan for FFY2007 Consolidated Funds. - PowerPoint PPT Presentation

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Page 1: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCFFY2007 Consolidated Plan for

the State of Georgia

Sonny Perdue, Governor

Prepared By:

Georgia Department of Community Affairs

Mike Beatty, Commissioner

Page 2: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCPurpose

We need your help in the preparation of the Annual Action Plan for FFY2007 Consolidated Funds.

Your comments will provide input and direction for the development of the Annual Action Plan for the Consolidated Plan.

Page 3: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCPresentation Overview

What is the Consolidated Plan?

Programs covered under the plan

Strategic Plan

Annual Action Plan

CAPER (Accomplishments)

Timeline for submission and approval

Page 4: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCWhat is the Consolidated Plan?

The Consolidated Plan functions as:

A required application for HUD formula funds for the receipt of five federal consolidated formula funds.

A planning document

•Housing/Homeless Needs Assessment

•Housing Market Analysis

•Strategic Plan

•Action Plan

Page 5: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

HOME (Home Investment Partnership)

Provides funding to strengthen public-private partnerships to increase the availability of more affordable housing.

FFY2006 allocation = $22,177,761

The FFY2007 allocation has not yet been determined.

Programs Covered Under the Plan

Page 6: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

ADDI (American Dream Down payment Initiative)

ADDI provides funds for down payment, closing cost and rehabilitation carried out in conjunction with the assisted home purchase to low-income families to assist them with becoming first-time home buyers.

FFY2006 allocation = $360,352

The FFY2007 allocation has not yet been determined.

Programs Covered Under the Plan

Page 7: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

ESGP (Emergency Shelter Grant Program)

Provides funding to improve the quality of existing shelters for homeless persons, to make available additional emergency shelters, and to provide certain social services to homeless individuals.

FFY2006 allocation = $2,078,826

The FFY2007 allocation has not yet been determined.

Programs Covered Under the Plan

Page 8: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

HOPWA (Housing Opportunities for Persons with AIDS)

Provides funding for eligible activities that address the housing needs of persons with AIDS or related diseases and their families.

FFY2006 allocation = $1,576,000

The FFY2007 allocation has not yet been determined.

Programs Covered Under the Plan

Page 9: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

CDBG (Community Development Block Grant)

Provides funding to supply decent housing, a suitable living environment, and expanded economic opportunities to persons of low and moderate income.

FFY2006 allocation = $40,286,569

The FFY2007 allocation has not yet been determined.

Programs Covered Under the Plan

Page 10: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Page 11: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Investment Priorities and Objectives

Developed through a series of Roundtable Meetings with various housing and community service representatives from across the state.

Based upon the needs identified in the housing and homeless needs assessment section of the plan.

Page 12: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority One

Increase the number of Georgia’s low- and moderate-income households who have affordable rental housing which is free of overcrowded and structurally substandard conditions.

Page 13: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority One - Objectives

1. Construct affordable rental housing.

2. Rehabilitate affordable rental housing units.

3. Provide families with rental assistance.

Page 14: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Two

Increase the number of Georgia’s low- and moderate-income households who have achieved and are maintaining homeownership in housing free of of overcrowded and structurally substandard conditions.

Page 15: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Two - ObjectivesAssist households with:

1. Construction of affordable housing.

2. Rehabilitation.

3. Down payment assistance and home buyer education.

Page 16: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Three

Increase the access of Georgia’s homeless to a continuum of housing and supportive services which address their housing, economic, health, and social needs.

Page 17: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Three - Objective

Provide housing and/or supportive services necessary for Georgia’s homeless population to break the cycle of homelessness.

Page 18: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Four

Increase the access of Georgia’s special need populations to a continuum of housing and supportive services which address their housing, economic, health and social needs.

Page 19: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Four - Objectives

1. Funding awards to organizations or households for housing and supportive services.

2. Housing assistance to enable transfer from institutional to community living situations.

Page 20: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Five

Increase the access of Georgia’s Spanish-speaking population to a continuum of housing and supportive services which address their housing, economic, health, and social needs.

Page 21: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Five - Objective

Increase the access of Georgia’s Spanish-speaking households to a continuum of housing and supportive services which address their housing, economic and social needs under all programs.

Page 22: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Six

Increase the access of Georgia’s elderly population to a continuum of housing and supportive services which address their housing, economic, health, and social needs.

Page 23: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Six - Objective

Make funding awards to organizations or households that assist elderly persons with the housing and/or supportive services necessary to achieve or maintain decent, safe, and sanitary living conditions.

Page 24: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Priority Seven

To provide assistance to local governments to meet their non-housing community and economic development needs.

Page 25: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCStrategic Plan

Production Improvement Priorities: To increase coordination, strengthen linkages and encourage the

formation of partnerships between Georgia’s private sector housing developers, financial institutions, nonprofit organizations, public sector agencies, foundations and other providers;

To increase the capacity and skills of local nonprofit organizations and other providers to offer housing assistance; and,

To improve the responsiveness of state and local policies to affordable housing issues.

Page 26: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan - Development

DCA

Page 27: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan

Let’s look at programs that will be funded with FFY2007 funds from:

HOME

ADDI

ESGP

HOPWA

CDBG

Page 28: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan

Programs Using FFY2007 Consolidated Funds

HOME Rental Housing Loan Program HOME CHDO Pre-Development Loan Program HOME CHDO Operating Assistance Permanent Supportive Housing Program Georgia Dream Second Mortgage Program including all the financial options. Georgia Dream Single Family Development Program Rural Rental Housing Development Fund Community HOME Investment Program (CHIP)

Page 29: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan

Examples of Housing Projects

Page 30: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Pecan Grove Waynesboro

HOME Rental Housing Loan Program

Page 31: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC HOME Rental Housing Loan Program

Tory Pines Sandersville

Page 32: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC Permanent Supportive Housing Program

Grove Park

Macon

Page 33: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Page 34: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC Georgia Dream Single Family Development Program

Columbus Housing Initiatives

Page 35: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCRural Rental Housing Development Fund - Education

Participants receive training on site selection, environmental issues, construction management, pro forma development, leasing and compliance.

Page 36: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Before

After

Rehabilitation

CHIP Program

Page 37: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Habitat Home in Woodbine with “Old Glory”

CHIP Program

Page 38: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan

Programs Using FFY2007 Consolidated Funds

Emergency Shelter Grant Program (ESGP)• Funds support programs that provide

shelter and essential services to homeless persons throughout Georgia.

• Direct subsidies of federal and state funds are provided to nonprofit organizations and local government entities that operate homeless housing facilities and/or provide services to this special needs population.

Page 39: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan

Examples of Homeless/Special Needs Projects

Page 40: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Trinity Community Ministries

Atlanta

Homeless/Special Needs Programs(Housing Trust Fund)

Page 41: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Progressive Hope House

Atlanta

Homeless/Special Needs Programs(Housing Trust Fund)

Page 42: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan

Programs Using FFY2007 Consolidated Funds

Housing Opportunities for Persons with AIDS (HOPWA)

• Offers funds to programs that provide housing and supportive services to low-income persons with HIV-related needs, principally in the state’s HUD-entitled areas.

• Funds are provided to nonprofit HIV housing and service organizations within the 127-county entitled area (does not include the 28-county Atlanta MSA and the 4-county Augusta-Richmond MSA, which are served by local consolidated plans).

Page 43: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan

Examples of HOPWA Projects

Page 44: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCCentral City Aids Network, Inc.

Macon

HOPWA Programs

Page 45: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCDaniel-Flagg Villas

Savannah

Page 46: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action PlanCommunity Development Block Grant

Page 47: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Award From HUD: $44,692,413Less Set-Aside For: State Administration $ 999,848 Immediate Threat and Danger Program $ 500,000 The Redevelopment Fund $1,500,000 Employment Incentive Program $7,000,000 Set-aside Technical Assistance $ 446,924

Remainder: Available For Regular Competition $34,251,641

Federal Fiscal Year 2006 Allocation of CDBG Funds

Annual Action PlanCommunity Development Block Grant

Page 48: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Entitlement Cities1. Albany2. Athens/Clarke County3. Atlanta4. Augusta/Richmond County5. Brunswick6. Columbus/Muscogee County7. Dalton8. Gainesville9. Hinesville10. Macon11. Marietta12. Rome13. Roswell14. Savannah15. Valdosta16. Warner Robins

Entitlement Counties1. Clayton County2. Cobb County3. DeKalb County4. Fulton County5. Gwinnett County

Annual Action PlanCommunity Development Block Grant

Designated Entitlement Cities and Counties receiving direct funding from HUD

Page 49: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

State Applicants Include:

Non-entitlement cities and counties (balance of the state, including 151 counties and 522 cities).

Annual Action PlanCommunity Development Block Grant

Page 50: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

CDBG Regular Annual Competition• Eligible units of local government may apply

for funds to implement projects that address housing, public facilities, or economic development needs which principally benefit low/moderate-income persons.

• An applicants workshop will be held in December 6-8, 2006. The due date for applications will most likely be April 2, 2007

Annual Action PlanCommunity Development Block Grant

Programs Using FFY2006 Consolidated Funds

Page 51: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action PlanCommunity Development Block Grant

CDBG Neighborhood Revitalization Strategies• New Concept

Areas with a minimum 20% of population in poverty

Comprehensive approach• Emphasis On:

Collaboration and partners Long-term (redevelopment) plan

• Incentives Bonus points (20) for approved strategies Annual CDBG application and funding potential

Programs Using FFY2006 Consolidated Funds

Page 52: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action PlanCommunity Development Block Grant

CDBG Immediate Threat and Danger Program• Provided to eligible units of local

government to address an event or situation that has a particular urgency and which adversely affects or impacts a community.

• The local government must demonstrate that it lacks sufficient resources to implement the project.

Programs Using FFY2006 Consolidated Funds

Page 53: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action PlanCommunity Development Block Grant

CDBG Employment Incentive Program (EIP)*• Eligible units of local government may apply

for funds to assist in the creation and/or retention of jobs, or job training, principally for persons who are low/moderate-income.

• Applications typically include loans to private for-profit entities and/or infrastructure improvements.

*Applications can be submitted at anytime and are funded if they meet a threshold and funds are available.

Programs Using FFY2006 Consolidated Funds

Page 54: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action PlanCommunity Development Block Grant

CDBG Redevelopment Fund*• Eligible local governments may apply for funds to assist

with the redevelopment of blighted commercial or industrial areas or blighted individual structures.

CDBG Loan Guarantee Program*• Eligible local governments may request the state to

assist in obtaining a Federal guarantee of local government notes through a pledge of future CDBG allocations to the state.

• Funds raised through this process are for eligible large-scale economic development projects which will benefit low/moderate-income persons.

*Applications can be submitted at anytime and are funded if they meet a threshold and funds are available.

Programs Using FFY2006 Consolidated Funds

Page 55: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Maximum CDBG Grant AmountsPer FFY2006 Consolidated Plan

Regular Annual Competition

Single Activity Project $ 500,000

Multi-Activity Project $ 800,000

Immediate Threat and Danger $ 50,000

Employment Incentive Program $ 500,000

Redevelopment Fund $ 500,000

Annual Action PlanCommunity Development Block Grant

Page 56: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCAnnual Action Plan

Examples of CDBG Projects

Page 57: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Fort Gaines Neighborhood Revitalization

Rehabbed 16 homes.

Provided street and drainage improvements and 6” water lines in the neighborhood.

CDBG Program

Before

Page 58: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCFort Gaines Neighborhood Revitalization

After

Page 59: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC CDBG Program

City of Gainesville Homeownership

Page 60: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCConsolidated Plan Annual Performance Report (CAPER)

State Fiscal Year 2006

Accomplishments07/01/05 – 06/30/06

Page 61: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCConsolidated Plan Annual Performance Report

Rental Housing• Projects totaling $11,234,284 million in HOME funds

created 323 affordable rental units.

Homeownership• 506 households achieved homeownership using

$3,650,000 in Georgia Dream Second Mortgage funds.

• 216 households were assisted by down payment assistance or rehab using $2,467,345 in HOME funds through the CHIP program.

• 74 homes were rehabilitated or relocation assistance was provided using $2,1578,755 in CDBG funds.

State Fiscal Year 2006 Accomplishments

Page 62: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCConsolidated Plan Annual Performance Report

Homelessness• A total of $4,202,889 in State and Federal homeless

assistance funds was administered to 170 projects to provide housing to 33,085 homeless individuals, supportive services to approximately 117,277 homeless individuals, and over 53,092 persons received homeless prevention assistance.

Persons With HIV/AIDS• Of the HOPWA funds expended, $592,555 provided

housing to 583 persons with HIV/AIDS along with 490 family members and $764,592 provided supportive services only to 866 persons with HIV/AIDS, and 1,273 persons with HIV/AIDS received housing information.

State Fiscal Year 2006 Accomplishments

Page 63: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

CDBG Accomplishments SFY2006 (Most Recent)

Activity Description Projects Assisted

Water Facilities 36Sewer Facilities 28Streets and/or Drainage Improvements 55Youth Facilities/Shelters 7Head Start/Daycare Facilities 3Facilities for individuals with Disabilities 3Health Facilities: Mental 1Health Facilities: Physical 5Adult Learning Centers 1Senior Centers 3Multi-Purpose Centers 23

Consolidated Plan Annual Performance ReportCommunity Development Block Grant

Page 64: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Projected Timeline for Submission and Approval

Public Hearing Dates

October 26, 2006 Dalton

October 30, 2006 Tifton

October 31, 2006 Statesboro

November 2, 2006 Atlanta

Page 65: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADCProjected Timeline for Submission and Approval

November 2, 2006 Hearings Completed

December 1, 2006 Thirty-Day Period Opens for Public Comments on the Draft Version of the FFY2007 Annual Action Plan

December 31, 2006 Public Comment Period Ends

By January 15, 2007 Consolidated Plan Submitted to HUD for Review and Approval

July 1, 2007 FFY2007/SFY2008 Program Year Begins

Page 66: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Consolidated Plan / HOME: Lolita S. Collins (404) 679-5293 [email protected] Dan Basso (404) 327-6858 [email protected] Don Watt (404) 679-0660 [email protected]

CDBG Projects: Rick Huber (404) 679-3174 [email protected] Steed Robinson (404) 679-1585 [email protected]

ESG / HOPWA: John Bassett (404) 679-3170 [email protected] Phillis Thomas (404) 679-0651 [email protected] Tina Moore (404) 327-6870 [email protected]

http://www.dca.state.ga.us

Contacts

Page 67: FFY2007 Consolidated Plan for the State of Georgia Sonny Perdue, Governor Prepared By:

ADC

Now let us hear from you…