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TOPICS FY 2007 HOME Budget Performance Measurement New Performance Reporting Improvement Tools American Dream Downpayment Initiative - Update HOME Legislative Proposals Regulatory Agenda Technical Assistance and Training FY 2007 HOME Budget To be determined:

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Presentation Transcript
topics
TOPICS
  • FY 2007 HOME Budget
  • Performance Measurement
  • New Performance Reporting Improvement Tools
  • American Dream Downpayment Initiative - Update
  • HOME Legislative Proposals
  • Regulatory Agenda
  • Technical Assistance and Training
fy 2007 home budget
FY 2007 HOME Budget

To be determined:

performance measurement
Performance Measurement
  • Status:
    • October 1 mandatory date for using performance measurement screens in IDIS.
    • “Phase I” IDIS Modernization.
  • HOME GPRA Accomplishments in FY 2006 (as of 6/30/06):
    • Homebuyer assistance: 38,542 (107% of target);
    • Rental production: 42,504 (135% of target)
new performance reporting improvement tools
New Performance Reporting Improvement Tools
  • New HOME IDIS Training Manual
    • Web-module training in the works
  • Updated IDIS Set-up and Completion Forms (incl. performance measurement)
  • “Open Activities” Report
  • “Red-Flag” Reports
  • Performance “DASHBOARDS”
addi update
As of 8/31/06:

A total of $142 million out of $235 million has been expended (59%);

A total of 18,926 homebuyers have been assisted with ADDI;

50% of Assisted Households were Minorities;

An average of $7,493 of ADDI assistance is provided per household;

Approximately 49 PJs have yet to use their ADDI funds at all

ADDI Update
legislative agenda topics
Legislative Agenda - Topics
  • URA Exemption and HOME
  • Match Reporting Period
  • Advance-notice period to tenants in cases of termination or non-renewal of lease
  • 3-Year HOME “Obligation” Period
  • Reallocating CHDO Deobligations
regulatory agenda
Regulatory Agenda
  • ADDI Final Rule and “Net Proceeds” Final Rule
    • Status
  • Proposed Rule (Performance – CHDO and PJ; Housing v. Facilities; CHDO conflict of interest)
    • Status
home program technical assistance
HOME Program - Technical Assistance -
  • “HOME Certified Specialist” Training
    • 10 deliveries thus far in 2006
    • 438 PJ staff trained;
    • median score 79%; pass rate 73%
  • Demand/Response Training
    • Requests being accepted
  • Troubled Rental Projects TA
    • “Lessons Learned”
home program web links
HOME Program - Web-links -
  • HOME Program:
    • www.hud.gov/homeprogram/
  • ADDI:
    • www.hud.gov/ADDI/
  • TA Home-Page:
    • http://www.hud.gov/offices/cpd/affordablehousing/training/index.cfm
  • Dashboard Reports:
    • http://www.hud.gov/offices/cpd/affordablehousing/reports/dashboard/index.cfm
  • LIST-Serve:
    • Access from the main HOME Program page above