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TOPICS

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  1. 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

  2. FY 2007 HOME Budget To be determined:

  3. HOME Program - Proposed FY2008 Budget -

  4. 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)

  5. 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”

  6. 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

  7. 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

  8. 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

  9. 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”

  10. 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