City of WilmingtonDraft

Consolidated Annual Performance and Evaluation

Report (CAPER)2008-2009

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

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

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

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

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:

Units by Development Type

Multi-Family Rental 144

Rehabilitation/Repair 22

Single-Family 37

TOTAL 203

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:

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

•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

• 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

•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

•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)

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

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

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

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

Questions?