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City of Wilmington Draft Consolidated Annual Performance and Evaluation Report (CAPER) 2008-2009

City of Wilmington Draft Consolidated Annual Performance and Evaluation Report (CAPER) 2008-2009. 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.

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City of Wilmington Draft Consolidated Annual Performance and Evaluation Report (CAPER) 2008-2009

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  1. City of WilmingtonDraft Consolidated Annual Performance and Evaluation Report (CAPER)2008-2009

  2. 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

  3. 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

  4. Summary of Expenditures:

  5. Summary of Expenditures:

  6. Summary of Beneficiaries:

  7. Development Type:

  8. Beneficiaries by Service Units:

  9. Leveraging: $1 : $12 CDBG/HOME : Other Funds

  10. Selected Project Highlights

  11. Robert R. Taylor Homes • 96 unit low income elderly • 48 unit low income • $500,000 HOME Funds • $9,031,317 Other Funds • NCHFA Tax Credits Before After

  12. Housing Rehabilitation Loans • 8 Units Completed • $364,450 CDBG/HOME General Funds Expended • 4 Houses Demolished • 5 Temporary Relocations • 3 Lead-based Paint Grants 119 so. 10th Street After

  13. Housing Rehabilitation - Mission Serve • 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 After Before

  14. Homeownership Opportunities Program (HOP) • 24 Loans (2nd mortgages) • 5 Partner Banks • $1.1 million CBDG/HOME and Gen Fund Expended • $2.15 million Other Funds Expended

  15. Cottages at Cornerstone by 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

  16. Public Facilities: New Hanover County Community Action Center Peabody Center • $120,3173 CDBG Funds Expended • Located in NorthSide NSRA • Over 5,000 Low-Moderate Income Beneficiaries

  17. Public Services: Food Bank of NC • $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

  18. Public Services: Child 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

  19. Questions?

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