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Presenter Name in bold , position, if used, in italics

This presentation provides a comprehensive overview and analysis of the 2019-21 biennial budget for Oregon Housing and Community Services. It includes budget changes, essential program staffing needs, and funding allocations for housing stabilization, affordable rental housing, and homeownership programs.

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Presenter Name in bold , position, if used, in italics

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  1. SUMMARY OF 2019-21 LEGISLATIVELY ADOPTED BUDGET • Presenter Name in bold, position, if used, in italics Oregon Housing and Community Services or other affiliate name Date (optional) Event name or location (optional) • Caleb Yant, Chief Financial Officer • Ariel Nelson, Government Relations and Communications Liaison Oregon Housing and Community Services • August 2, 2019 • Housing Stability Council

  2. COMPARISON OF BIENNIAL BUDGETS Membership and Mission • PRESENTATION NAME IN CAPS ON EACH SLIDE

  3. COMPARISON OF BIENNIAL BUDGETS Membership and Mission • PRESENTATION NAME IN CAPS ON EACH SLIDE

  4. AGENCY BUDGET BY PROGRAM AREA Membership and Mission • PRESENTATION NAME IN CAPS ON EACH SLIDE

  5. HOUSING STABILIZATION • Homeless Services Programs • Project-Based Rental Assistance • Energy Services Programs • PRESENTATION NAME IN CAPS ON EACH SLIDE

  6. Homelessness Prevention and Rental Assistance Budget Membership and Mission Membership and Mission • PRESENTATION NAME IN CAPS ON EACH SLIDE

  7. Energy Services Budget Membership and Mission Membership and Mission • PRESENTATION NAME IN CAPS ON EACH SLIDE

  8. Housing Stabilization Budget Changes Membership and Mission Membership and Mission • Essential Program Delivery Staffing Needs • Seven positions to relieve double-fills and provide capacity • Expand Programs to Reduce Homelessness • Permanently increase funding for EHA and SHAP to $40M General Fund per biennium (2 positions) • One time increase in the EHA funding by $5 million • One time Shelter Funding • $5 million for competitive awards for strengthening and increasing shelter capacity in high needs areas, using results from the Statewide Shelter Survey to guide funding awards to applicants (1 position) • Rental Market Resources • $3.0 M General Fund for resources for tenants and landlords (1 position) • PRESENTATION NAME IN CAPS ON EACH SLIDE

  9. Housing Stabilization Budget Changes Membership and Mission Membership and Mission • Increased TANF Funding for Housing • $4 million in additional Housing Stabilization Program funding • $10.5 million TANF pilot: • In partnership with DHS, for up to 4 pilot projects in conjunction with local shares of EHA and other program dollars, to extend the period that families are served • Homeless Management Information System budget note • General Fund Reduction • Low Income Rental Housing Fund program eliminated ($491,461) • Establish a Platform to Replace Distressed Manufactured Housing and Ensure Healthy Homes for vulnerable populations (1 position) • PRESENTATION NAME IN CAPS ON EACH SLIDE

  10. Housing Stabilization Implementation Membership and Mission Membership and Mission • PRESENTATION NAME IN CAPS ON EACH SLIDE

  11. AFFORDABLE RENTAL HOUSING • Multifamily Rental Housing Finance Programs • Asset Management and Compliance • PRESENTATION NAME IN CAPS ON EACH SLIDE

  12. Affordable Rental Housing Budget • PRESENTATION NAME IN CAPS ON EACH SLIDE

  13. Affordable Rental Housing Budget Changes • Essential Program Delivery Staffing Needs • Eleven positions to relieve double-fills and provide capacity • Targeted Resources for Permanent Supportive Housing • $50M Article XI-Q bonds for capital • $2.9 million for rental assistance services related to PSH units funded with $50M in Article XI-Q bonds (2 positions) • Create a Greater Oregon Housing Accelerator • $5M General Fund (1 position) • Local Innovation and Fast Track Housing • $150M Article XI-Q bonds (3 positions) • Preserve Existing Affordable Housing • $25M Lottery-backed bonds • PRESENTATION NAME IN CAPS ON EACH SLIDE

  14. Affordable Rental Housing Budget Changes • Acquire & Ensure Affordability of Market Rate Housing • $15M Lottery-backed bonds • Manufactured Dwelling Parks • $9.5 million in General Fund for loans associated with park preservation • $3 million in General Fund to provide infrastructure for a new park in Springfield • Statutory changes • Housing Development Guarantee Account • Publicly Supported Housing Preservation Program • General Fund reduction for 1 staff position • PRESENTATION NAME IN CAPS ON EACH SLIDE

  15. Affordable Rental Housing Implementation • PRESENTATION NAME IN CAPS ON EACH SLIDE

  16. Affordable Rental Housing Implementation • PRESENTATION NAME IN CAPS ON EACH SLIDE

  17. HOMEOWNERSHIP BUDGET CHANGES • Single Family Housing Programs • Oregon Homeownership Stabilization Initiative • Manufactured Homes Programs • PRESENTATION NAME IN CAPS ON EACH SLIDE

  18. Homeownership Budget • PRESENTATION NAME IN CAPS ON EACH SLIDE

  19. Homeownership Budget Changes • Essential Program Delivery Staffing Needs • One limited duration position to relieve a double-fill and provide capacity (1.0 FTE) • Create a Down Payment Assistance Lending Program • $0.2m Other Funds, 1 position (1.0 FTE) • Continue the Oregon Homeownership Stabilization Initiative • $3.9m Other Funds, 20 positions (17.25 FTE) • PRESENTATION NAME IN CAPS ON EACH SLIDE

  20. Homeownership Budget Changes • Funding for Homeowner and Foreclosure Counseling • $1.5M General Fund for counseling services, administered in alignment with previously established Oregon Foreclosure Avoidance program if the service is foreclosure mediation counseling, or Homeownership Assistance Program if any other service. • Manufactured Homes and Parks • $2.5M General Fund for grants to decommission older homes, and create a loan program to finance replacements (3 positions) • Manufactured Communities and Marinas • Increase parks registration fees, add mandatory mediation, include marinas in park regulations (1 position) • PRESENTATION NAME IN CAPS ON EACH SLIDE

  21. Homeownership Implementation • PRESENTATION NAME IN CAPS ON EACH SLIDE

  22. CENTRAL SERVICES BUDGET CHANGES • Director’s Office • Housing Stability Council • Public Affairs • Chief Operating Office • Chief Financial Office • PRESENTATION NAME IN CAPS ON EACH SLIDE

  23. Central Services Budget Changes • Essential Agency Support Staffing Needs • 19 positions to relieve double-fills and provide capacity • Create a Down Payment Assistance Lending Program • 1 position • Housing Needs Analysis • Develop a methodology for calculating a regional housing needs, and estimate the existing housing stock, analyze the housing shortage, and estimate the housing needed to accommodate growth for all cities and metro regions (3 positions) • PRESENTATION NAME IN CAPS ON EACH SLIDE

  24. Central Services Implementation • PRESENTATION NAME IN CAPS ON EACH SLIDE

  25. Long-term Sustainable Administrative Funding The following table shows sources of subsidization when programs administrative funding is not sufficient to cover the cost of operations • PRESENTATION NAME IN CAPS ON EACH SLIDE

  26. Comments? Questions? Thank you. • PRESENTATION NAME IN CAPS ON EACH SLIDE

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