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2022-024 2020-21 Consolidated Annual Performance and Evaluation ReportDate: April 1, 2022 Report No. 2022-024 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: U.S. Department of Housing and Urban Development, Consolidated Annual Performance and Evaluation Report, 2020-21 Program Year DISCUSSION: The Consolidated Annual Performance and Evaluation Report (CAPER) is the year-end report that evaluates the progress made towards the community development programs and activities identified in Denton’s 2020-2023 Consolidated Plan for Housing and Community Development (Consolidated Plan) Annual Action Plan (AP). The CAPER is submitted annually to the U.S. Department of Housing and Urban Development (HUD). The City of Denton uses the CAPER to inform the public how federal Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Community Development Block Grant (CDBG-CV) entitlement funds have been expended and to highlight successes in addressing the 3-year Consolidated Plan priorities and objectives. The 2020-21 CAPER reports on the first year of the Consolidated Plan. The CAPER also contains details on activities funded by the CDBG and HOME Programs. Finally, the CAPER provides data on units completed, number and type of individuals assisted, dollars expended, sources of funds used, and other relevant performance data. 2020-21 CAPER REPORT The 2020-21 CAPER provides information for the 2020-21 Program Year (PY). The City of Denton amended the 2020-21 PY for the federal CDBG and HOME grants. Before the 2020-21 PY, the program year for the federal grants started August 1 through July 31. The City of Denton requested to change the program year to align with the City’s fiscal year and start October 1 and end September 30 requiring two-month extension. With this change, the 2020-21 PY began August 1, 2020, through September 30, 2021, a 14-month program year. HUD approved the City’s substantial amendment to change the program year, and subsequent program years will run from October 1 through September 30. While the CAPER focuses on federally funded activities, the City of Denton recognizes the importance of local funding in the provision of community development activities, especially in social services and homelessness. Accomplishments including resources leveraged, homeless and homeless prevention narratives, and a summary of households/persons assisted supported by both local and federal funds are provided in the CAPER report (Exhibit 1). A One-Page Summary of the CAPER and HUD’s Annual Community Assessment for the 2020 Program Year is attached (Exhibit 2). HUD is required to conduct an annual review of performance by grant recipients according to the provisions of the Housing and Community Development Act and the National Affordable Housing Act. The assessment includes performance data based on the federal funding sources – CDBG, HOME, and CDBG-CV. The performance data provided in the Informal Staff Report includes performance data based on federal, state, and local funding sources. Date: April 1, 2022 Report No. 2022-024 CITIZEN PARTICIPATION Citizens have a variety of ways to provide comments on all Community Development programs and projects throughout the year. To ensure citizen participation in the 2020-21 PY performance report process, the City followed its 2020-2023 Citizen Participation Plan. A notice was placed in the Denton Record Chronicle on December 12, 2021, requesting public comments on the draft 2020-21 PY CAPER. The advertisement stated that the City of Denton accepts comments on the performance report from December 13 through 27 on the status of community development projects. The advertisement also included the website location of the draft report. The draft 2020- 21 CAPER report was available at www.cityofdenton.com/communitydevelopment beginning December 13. Citizen participation strategies include: • Public Comment. Community Development accepted comments on the draft report from December 13 through 27 by phone at (940) 349-7726, at Community Development at 401 N. Elm St., Denton, TX 76201, by email at CommunityDevelopment@cityofdenton.com • Social media outreach. Staff coordinated with Public Affairs to post information on the City’s social media channels. • Email. Staff sends out information through Constant Contact to interested citizens, previous clients, committee members, local churches, participating lenders and realtors, neighborhood associations, and social services agencies. • DTV. Staff coordinated with DTV to include an information slide on the availability of the CAPER comment period. During the comment period, one comment was received and is stated below: The city of Denton needs housing for persons that are 60+. Small duplex type at rates considering most are on social security. Very limited in Denton sadly, or the waiting lists are long, and areas are not desirable. Why not build some in each new housing development. That way elderly, young children and families become connected. This benefiting both. Proven by research. We as a community are so far behind in caring for our elderly at realistic prices. I grew up here in North Denton by the newly renamed Nette Schultz {Elementary}. I love our town and as an older resident now want to stay in Denton! Thanks for listening! The City of Denton accepted the comment as a need in the community and will utilize the comment in the 2022-23 program year Action Plan process. SUMMARY OF EXPENDITURES IN 2020-21 PROGRAM YEAR: During the Program Year 2020-21, a total of $5,391,409 in Federal, State, Local funds were expended to meet the following priorities stated in Denton’s 2020-2023 Consolidated Plan: • Affordable Housing; • Making Homelessness Rare, Brief, and Non-Recurring; • Public Services; • Public Facilities, Improvements, and Infrastructure; Date: April 1, 2022 Report No. 2022-024 The Annual Performance Summary for the Program Year 2020-21 outlines expenditures by funding source and the number of persons assisted by priority and activity. Below is a complete list of Federal, State, and Local funds: • Federal Funding: o Community Development Block Grant (CDBG) o HOME Investment Partnership Program (HOME) o Community Development Block Grant - Coronavirus (CDBG-CV) • State Funding: o Texas Emergency Rental Assistance Program (TERAP) o Emergency Solutions Grant – Coronavirus (ESG-CV) • Local Funding: o City of Denton General Funds The chart below provides a breakdown of the total expenditures of $5,391,409 by funding source and total percentage. CDBG, HOME, and CDBG-CV federal expenditures totaled $1,129,692 (21%), $986,887 (18%), and $529,359 (10%), respectively. TERAP and ESG-CV state expenditures totaled $187,444 (3%) and $1,039,136 (19%), respectively. General Funds expenditures totaled $1,518,890 (28%). $1,129,692 $986,887 $529,359 $187,444 $1,039,136 $1,518,890 21% 18% 10% 3% 19% 28% $0 $275,000 $550,000 $825,000 $1,100,000 $1,375,000 $1,650,000 CDBG (Federal) HOME (Federal) CDBG-CV (Federal) TERAP (State) ESG-CV (State) General Fund (Local) Total Expenditures By Funding Source Date: April 1, 2022 Report No. 2022-024 The chart below provides a breakdown of expenditures by priority category. The Affordable Housing priority had expenditures of $1,660,925 (23%); Making Homelessness Rare, Brief, and Non-Recurring had expenditures of $2,060,763 (38%); and Administration had expenditures of $685,052 (13%), Public Facilities and Improvements, and Infrastructure and Administration had expenditures of $189,480 (4%) and $795,189 (15%), respectively. SUMMARY OF PERSONS ASSISTED IN 2020-21 PROGRAM YEAR A total of 21,410 persons were beneficiaries of programs or services supported by CDBG, HOME, CDBG-CV, TERAP, ESG-CV, and General Funds during Program Year 2020-21. The chart below provides a breakdown of the number of persons assisted by priority category. • Affordable Housing: A total of 333 persons were assisted through the Affordable Development Fee Grant Program, Minor Repair Program, Home Improvement Program, Homebuyer Assistance Program, Fairoaks Denton, Inc. Project, Habitat for Humanity of Denton County, United Way – Rental Assistance Program, and the Denton Affordable Housing Corporation’s Rental Rehabilitation Projects. • Making Homelessness Rare, Brief, and Non-Recurring: A total of 5,386 persons were assisted by providing assistance to local non-profits such as Christian Community Action, Denton County Friends of the Family, Giving HOPE, Inc., Grace Like Rain, Hotel Voucher Program, Our Daily Bread, The Salvation Army, and United Way. • Public Services: A total of 5,972 persons were assisted by funding provided to local non- profits for an array of services with daycare, health care, mental health, senior services, and afterschool care. • Public Facilities, Improvements, and Infrastructure: A total of 9,719 people benefit from the completion of the CASA Sidewalks Project, Denton City County Day School Project, and Serve Denton Sidewalk Project. 31% 38% 13% 4% 15% $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Affordable Housing Making Homelessness Rare, Brief, and Non-Recurring Public Services Public Facilities, Improvements, and Infrastruture Administration Date: April 1, 2022 Report No. 2022-024 ATTACHMENTS: 1. 2020-21 CAPER – HUD Approved 2. 2020-21 CAPER One-Page Summary 3. HUD Assessment Letter STAFF CONTACT: Luisa Garcia Community Development Manager (940) 349-7238 Luisa.Garcia@cityofdenton.com REQUESTOR: Staff Initiated STAFF TIME TO COMPLETE REPORT: 4 hours Affordable Housing, 333 , 2% Making Homelessness Rare, Brief, and Non-Recurring, 9,719 , 45% Public Services, 5,386 , 25% Public Facilities, Improvements, and Infrastruture, 5,972 , 28% Persons Assisted CAPER 1 OMB Control No: 2506-0117 (exp. 06/30/2018) 2020/21 PY CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) 1st year of the 2020-23 CONSOLIDATED PLAN …for housing and community development A REPORT FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Community Development Block Grant (CDBG) HOME Investment Partnership Grant (HOME) Community Development Block Grant – CARES Act (CDBG-CV) CAPER 2 OMB Control No: 2506-0117 (exp. 06/30/2018) CAPER REPORT PREPARED BY: City of Denton Community Services 401 N. Elm Street Denton, Texas 76201 Primary Phone Number: (940) 349-7726 Email: CommunityDevelopment@cityofdenton.com Website: www.cityofdenton.com CAPER 3 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This document serves as the City of Denton's 2020/21 PY Consolidated Annual Performance and Evaluation Report (CAPER) for the Community Development Block Grant, HOME Investment Partnership Grant, and the Community Development Block Grant – CARES funding programs. This report meets the performance requirements described in the Consolidated Plan (ConPlan) regulations at 24 CFR 91.520. The performance report meets the following three purposes: 1) it provides HUD with the necessary information for the Department to meet its regulatory requirement to assess Denton’s ability to carry out the CDBG and HOME grants in compliance with all applicable rules and regulations; 2) it provides information necessary for HUD’s Annual Report to Congress; and 3) it provides Denton an opportunity to describe to its citizens the successes in meeting the strategies stated in the three-year Consolidated Plan. The City of Denton amended the 2020/21 PY for the Community Development Block Grant (CDBG) and the HOME Investment Partnership Program (HOME). Before the 2020/21 PY, the program year for the federal grants started August 1 through July 31. The City of Denton requested to change the program year to align with the City’s fiscal year and start October 1 and end September 30, a two-month extension. With this change, the 2020/21 PY would begin August 1, 2019, through September 30, 2021, and the 2021 program year and each program year after that would run from October 1 through September 30. HUD approved the City’s substantial amendment to change the program year. The City of Denton is currently an entitlement city for the Community Development Block Grant and a participating jurisdiction under the HOME Investment Partnership Program. During the 2020/21 PY, the following funding in Table 1 was available to the City of Denton to further the objectives of the Consolidated Plan. These amounts include unexpended funds from the previous PY. HUD Funding Funding Amount Community Development Block Grant Funds $2,315,593 CDBG Program Income $10,325 HOME Investment Partnership Grant Funds $1,755,777 HOME Program Income $156,773 Community Development Block Grant Funds – CARES Act $1,485,440 Total funds available for PY $5,723,908 Table 1 Total HUD funds Available for 2020 PY CAPER 4 OMB Control No: 2506-0117 (exp. 06/30/2018) During the 2020/21 PY, the City of Denton expended a total of $2,645,938 in CDBG, HOME, and CDBG-CV funds to support the 2020-23 Consolidated Plan priorities and to assist a total of 12,8880 persons. Below is a breakdown by priority in Table 2: 2020-23 CONPLAN PRIORITY PERSON ASSISTED EXPENDITURES % CDBG HOME CDBG-CV Total Affordable Housing 119 $549,848 $920,686 $0 $1,470,534 56% Making Homelessness Rare, Brief, and Nonrecurring 3,523 $83,776 $0 $529,359 $613,135 23% Public Services 519 $94,196 $0 $0 $94,196 4% Public Facilities, Improvements, and Infrastructure 8719 $189,480 $0 $0 $189,480 7% Planning and Administration 0 $212,392 $66,202 $278,593 11% TOTAL 12880 $1,129,692 $986,887 $529,359 $2,645,938 100% Table 2 HUD Expenditures and Persons Assisted by ConPlan Priorities While the CAPER focuses on federally funded activities, the City of Denton recognizes the importance of local funding in the provision of community development activities, especially in social services and homelessness. During the 2020/21 PY, the City of Denton expended another $2,745,470 in state and local funds to assist an additional 7,530 persons. Table 3 below provides a breakdown by priority categories in the 2020-23 Consolidated Plan. 2020-23 CONPLAN PRIORITY PERSON ASSISTED TERAP ESG-CV General Fund Total % Affordable Housing 214 $187,444 $0 $2,947 $190,391 7% Making Homelessness Rare, Brief, and Nonrecurring 1683 $0 $1,039,136 $408,492 $1,447,628 53% Public Services 5453 $0 $0 $590,856 $590,856 22% Public Facilities, Improvements, and Infrastructure 0 $0 $0 $0 $0 0% Planning and Administration 0 $516,595 $516,595 19% TOTAL 7530 $187,444 $1,039,136 $1,518,890 $2,745,470 100% Table 3 Non HUD Expenditures and Persons Assisted by ConPlan Priorities Attachment 1 includes the following summary information: 1. Households/Persons Assisted includes a detailed table of households/persons who received assistance during the PY from investments of funds made available to the City such as HOME, CDBG, ESG-CV1, TERAP, CDBG-CV, and General Funds. 2. Comparison of ConPlan 3-year goals, Action Plan, and CAPER that provides more accurate information than the HUD table below. CAPER 5 OMB Control No: 2506-0117 (exp. 06/30/2018) 3. Annual Performance with federal, state and local funds and persons assisted by ConPlan priority. CAPER 6 OMB Control No: 2506-0117 (exp. 06/30/2018) Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. The 2020/21 PY is the first year of Denton’s 2020-23 Consolidated Plan. Staff focused on housing and public services, emphasizing homeless assistance and public facility improvements. Below is a summary of accomplishments and goals: Affordable Housing: The City has a completion rate of 59.3% at the end of Year 1 and aims to meet the 3-year goal of 123 units in affordable housing. Three (3) households received down payment and closing costs assistance through the Homebuyer Assistance Program. Habitat for Humanity of Denton County purchased, constructed, and closed on one unit. Denton Affordable Housing Corp. renovated eight (8) rental units. Fairoaks Inc. renovated 30 rental units. The City assisted 31 homeowners with minor, substantial rehabilitation or reconstruction to their homes. Homeless Assistance and Prevention: The City has a completion rate of 40.4% at the end of Year 1 and is on target to meet the 3-year goals of assisting 7,560 people. Denton County Friends of the Family, Hotel Voucher Program, and The Salvation Army of North Texas helped a total of 3,057 people during the 2020/21 PY with homeless assistance and prevention activities. Public Services: The City has a completion rate of 11.5% at the end of Year 1. The City is behind meeting the 3-year goal of assisting 4,500 people. Funding was available to Denton City County Day School, SPAN, Inc., and City’s Summer Kids Camp to assist 519 people during the 2020/21 PY. The pandemic affected the number of people assisted during the program year. It is expected that the City will meet the Public Services goals by the next program year due to the additional person that will be assisted with CDBG-CV funds. Public Facilities and Infrastructure Improvements: The City has a completion rate of 40.6% at the end of Year 1. The City is agead if schedule on its 3-year goal of assisting 24,000 people. During the 2020/21 PY, the CASA Project, Denton City County Day School Improvement Project, and Serve Denton Sidewalk Project were completed. We expect to complete four projects during the 2021-22PY and exceed the 3-year goal. CAPER 7 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) CDBG HOME White 11,277 34 Black or African American 1,762 26 Asian 93 2 American Indian or American Native 20 Native Hawaiian or Other Pacific Islander 14 0 Total 13,166 62 Hispanic 5735 8 Not Hispanic 7637 55 Table 1 – Table of assistance to racial and ethnic populations by source of funds Narrative The data shown in the table show that city programs and activities assisted minority populations. However, the chart does not provide information on multi-racial families assisted. CDBG assisted an additional 206 persons for a total of 13,372 people. In the CDBG program,13.18 percent were African American, and 42.89 percent were Hispanics. HOME assisted an additional person for a total of 63. In the HOME program, 41.27% were African American, and 12.7 percent were Hispanics. The above table does not include all persons or households assisted during the 2020/21 PY, especially with CDBG funds. Attachment 1 – Summary of Households/Persons Assisted provides a comprehensive summary of all persons assisted by funding type and race and ethnic categories. All housing programs and services are available city-wide to encourage and promote fair housing opportunities for all low- and moderate-income and racial or ethnic minority residents. According to the 2019 American Communities Survey 1-Year Estimates, the City’s minority population is 44 percent of the total population of 141,522, with the African American population at 10 percent, the Hispanic population of 25 percent, and other minorities at 9 percent. As illustrated in the table below, including all ten race categories, the CDBG-and HOME funded programs serve a higher percentage of minority families than the City's overall minority population of 44 percent with 58.55 percent and 58.73 percent, respectively. CAPER 8 OMB Control No: 2506-0117 (exp. 06/30/2018) Race CDBG % HOME % White 11277 84.33% 34 53.97% Black or African American 1762 13.18% 26 41.27% Asian 93 0.70% 2 3.17% American Indian or American Native 20 0.15% 0 0.00% Native Hawaiian or Other Pacific Islander 14 0.10% 0 0.00% Am Indian or Alaskan & White 2 0.01% 1 1.59% Asian & White 25 0.19% 0 0.00% African American & White 24 0.18% 0 0.00% American Indian/Alaskan & Black 0 0.00% 0 0.00% Other Multi-Racial 155 1.16% 0 0.00% Minority Populations Only (44% Overall) 15.67% 46.03% Total 13,372 100.00% 63 100.00% Ethnicity CDBG % HOME % Hispanic 5,735 42.89% 8 12.70% Non-Hispanic 7,637 57.11% 55 87.30% Total 13,372 100% 63 100% CAPER 9 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG public - federal $2,325,918 $1,129,692 HOME public - federal $1,912,550 $986,887 CDBG-CV public - federal $1,485,440 $529,359 Table 2 - Resources Made Available Narrative The above resources and expenditures include funds from prior years and program income received during the year. Many projects, such as public facilities or affordable housing development, take more than one year to complete. Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description N/A Table 3 – Identify the geographic distribution and location of investments Narrative The City of Denton provides the majority of its HUD-funded community development programs city-wide to ensure access by all citizens at low- and moderate-income levels. At 80% of Area Median Income, Household income is considered low and moderate-income. Geographic distribution of some capital improvement projects is based on citizen comments and City staff input regarding significant needs in the low-income community, specifically public facility improvements. Below is an overview of the programs provided city-wide. The Minor Repair Program (MRP) assists with minor repairs of up to $10,000 on single-family homes and mobile homes. Households at or below 80% of the area median income within Denton’s city limits are eligible for the minor repair program. While eligible households may live anywhere in the city, most homes completed during the 2020/21 PY were in Southeast and Northeast Denton, as shown on the map in Attachment 2. This area has higher concentrations of older housing stock in need of rehabilitation and eligible low- and moderate-income homeowners. CAPER 10 OMB Control No: 2506-0117 (exp. 06/30/2018) The Homebuyer Assistance Program (HAP) provides down payment and closing cost assistance to eligible low- and moderate-income homebuyers city-wide. The map in Attachment 2 shows the geographic distribution of the HAP-assisted home purchased during the 2020/21 PY. Public service activities provide services to eligible low- and moderate-income households throughout the Denton community through local non-profits in the form of a grant. The Home Improvement Program (HIP) assists with substantial rehabilitation or reconstruction of single-family homes. Assistance is provided to households at or below 80% of the area median income within the city limits of Denton. While eligible households may live anywhere in the city, the homes completed during the 2020/21 PY were in Southeast Denton, as shown on the map in Attachment 2. This area has higher concentrations of older housing stock in need of rehabilitation and eligible low- and moderate-income homeowners. CAPER 11 OMB Control No: 2506-0117 (exp. 06/30/2018) Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. The Community Development Division works with other City departments and non-profit agencies to leverage resources on projects and activities that require multiple funding sources, such as capital improvement, housing, social services, and other projects to help low-income neighborhoods and citizens. Attachment 3 includes a table of additional federal, state, or local resources available during the program year to the City of Denton and local agencies to meet community development priorities. The City of Denton leveraged a total of $6,785,251 during the 2020/21 PY from other federal, state, local, and private funds. The attached table identifies additional federal, state, or local resources available during the program year to the City of Denton and local agencies in Denton to meet community development priorities in Denton County. Fiscal Year Summary – HOME Match 1. Excess match from prior Federal fiscal year – Adjusted from the 2019 Balance 148,015 2. Match contributed during current Federal fiscal year 18,932 3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 166,947 4. Match liability for current Federal fiscal year 100,048 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 66,900 Table 4 – Fiscal Year Summary - HOME Match Report CAPER 12 OMB Control No: 2506-0117 (exp. 06/30/2018) Match Contribution for the Federal Fiscal Year Project No. or Other ID Date of Contribution Cash (non-Federal sources) Foregone Taxes, Fees, Charges Appraised Land/Real Property Required Infrastructure Site Preparation, Construction Materials, Donated labor Bond Financing Total Match HIP Owners $300 0 0 0 0 0 $300 HAP Owners $10,404 0 0 0 0 0 $10,404 DAHC - Strata $5,162 0 0 0 0 0 $5,162 0 0 0 0 0 Table 5 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report Program Income – Enter the program amounts for the reporting period Balance on hand at begin- ning of reporting period $ Amount received during reporting period $ Total amount expended during reporting period $ Amount expended for TBRA $ Balance on hand at end of reporting period $ 249,357 156,773 209,490 0 196,640 Table 6 – Program Income CAPER 13 OMB Control No: 2506-0117 (exp. 06/30/2018) Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Contracts Dollar Amount $629,808.96 0 0 0 $423,282.98 $206,525.98 Number 5 0 0 0 3 2 Sub-Contracts Number 9 0 0 0 9 0 Dollar Amount $50,000 0 0 0 $50,000 0 Total Women Business Enterprises Male Contracts Dollar Amount $629,808.96 0 $629,808.96 Number 5 0 5 Sub-Contracts Number 9 0 9 Dollar Amount $49,900.00 0 $49,900.00 Table 7 - Minority Business and Women Business Enterprises CAPER 14 OMB Control No: 2506-0117 (exp. 06/30/2018) Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Table 8 – Minority Owners of Rental Property Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0 Businesses Displaced 0 0 Nonprofit Organizations Displaced 0 0 Households Temporarily Relocated, not Displaced 0 0 Households Displaced Total Minority Property Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Cost 0 0 0 0 0 0 Table 9 – Relocation and Real Property Acquisition CAPER 15 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served. One-Year Goal Actual Number of Homeless households to be provided affordable housing units 0 0 Number of Non-Homeless households to be provided affordable housing units 64 65 Number of Special-Needs households to be provided affordable housing units 3 8 Total 67 73 Table 10 – Number of Households One-Year Goal Actual Number of households supported through Rental Assistance 0 0 Number of households supported through The Production of New Units 0 1 Number of households supported through Rehab of Existing Units 61 69 Number of households supported through Acquisition of Existing Units 6 3 Total 67 73 Table 11 – Number of Households Supported CAPER 16 OMB Control No: 2506-0117 (exp. 06/30/2018) Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The 2020/21 PY is the first year of Denton’s 2020-23 Consolidated Plan. Staff focused on housing and public services emphasizing homeless assistance and public facility improvements. Below is a summary of accomplishments and goals: Affordable Housing: The City has a completion rate of 59.3% at the end of Year 1 and aims to meet the 3-year goal of 123 units in affordable housing. Three (3) households received down payment and closing costs assistance through the Homebuyer Assistance Program. Habitat for Humanity of Denton County purchased, constructed, and closed on one (1) unit. Denton Affordable Housing Corp. renovated eight (8) rental units. Fairoaks Inc. renovated 30 rental units. The City assisted 32 homeowners with minor, substantial rehabilitation or reconstruction to their homes. Discuss how these outcomes will impact future annual action plans. Public Services: The City has a completion rate of 11.5% at the end of Year 1. The City is behind meeting the 3-year goal of assisting 4,500 people. Funding was available to Denton City County Day School, SPAN, Inc., and City’s Summer Kids Camp to assist 519 people during the 2020/21 PY. The pandemic affected the number of people assisted during the program year. It is expected that the City will meet the Public Services goals by the next program year due to the additional person that will be assisted with CDBG-CV funds. Public Facilities and Infrastructure Improvements: The City has a completion rate of 40.6% at the end of Year 1. The City is agead if schedule on its 3-year goal of assisting 24,000 people. During the 2020/21 PY, the CASA Project, Denton City County Day School Improvement Project, and Serve Denton Sidewalk Project were completed. We expect to complete four projects during the 2021-22PY and exceed the 3-year goal. CAPER 17 OMB Control No: 2506-0117 (exp. 06/30/2018) Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual Extremely Low-income 8 5 Low-income 17 35 Moderate-income 10 3 Total 35 43 Table 12 – Number of Households Served Narrative Information This table reflects the breakdown of the number of households by income served in programs funded with HOME and CDBG funds. The City of Denton assisted a total of seventy-three (73) households through the Habitat for Humanity, Minor Repair, Home Improvement, Homebuyer Assistance programs, and DAHC Rental Rehabilitation Program. Housing assistance programs helped thirteen (13) extremely low-income, fifty-two (52) low-income households, and fifteen (15) moderate-income households. Of the seventy-eight (78) households assisted with CDBG and HOME funds, thirty-two (32) were households with a disability, and forty-seven (47) were elderly households. Of the total 50 households, 22% were extremely low-income, 50% were low-income, and 28% were moderate-income. Five (5) households reported under the HOME program are also counted under the CDBG program since the Homebuyer Assistance, and the Home Improvement Programs use both CDBG and HOME funds. CAPER 18 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Through collaborative efforts, our Housing Crisis Response System plan includes goals for reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs through the following collaborative efforts. Annually, the City participates in the Point-In-Time (PIT) Count with the collaborative partner (and Balance of State CoC lead agency), the Texas Homeless Network, reaching out to assess the needs of persons experiencing homelessness. City staff supported efforts to produce and distribute a report, including PIT Count results and data collected in real-time throughout the year throughout the City, including the City website and community presentations. Due to COVID-19 restrictions, the report was presented virtually to the community over lunch and evening hour presentations. The PIT identified 258 people experiencing homelessness in January 2020. The 2021 PIT Count was cancelled, except for a sheltered count, due to COVID-19 concerns. The City supports a Street Outreach (SO) program, Coordinated Entry, and a Rapid Rehousing (RRH) program through direct funding and staffing to reach out to sheltered and unsheltered people experiencing homelessness, document and prioritize them for housing, and offer them permanent housing opportunities. Street Outreach (SO) is a critical tool in our response to homelessness. Street Outreach visits with people experiencing homelessness who are living unsheltered to make contact and to build rapport with individuals who are not seeking assistance or are not aware of services available. In addition to immediate care provided at the point of contact, outreach seeks to perform Coordinated Entry assessments and connect individuals to community resources. Outreach has continued throughout COVID-19 with appropriate safety precautions. Denton has adopted and currently implements Coordinated Entry (CE) and the Housing Priority List (HPL), a uniform process designed to identify quickly, assess, refer and connect people in crisis to housing assistance and services. Households that complete the CE assessment process are then included in the HPL and referred to the most appropriate housing solution. Households are pulled off the HPL in order of priority status as housing assistance becomes available. Rapid Re-Housing (RRH) is a permanent housing solution. Without permanent housing, there is constant housing instability. RRH provides housing relocation and stabilization services to help CAPER 19 OMB Control No: 2506-0117 (exp. 06/30/2018) an individual or family experiencing homelessness move as quickly as possible into permanent housing and supports them with wrap-around services to gain stability in that housing. Street Outreach in Denton is a collaborative team with Giving Hope Inc., the Denton Police Department (DPD), Denton Fire/EMS, Denton County MHMR (MHMR), the United Way of Denton County, and volunteers and other service providers. During the 2020/21 PY, the City awarded $18,850 of general funding to the United Way of Denton County to provide HMIS licenses to community partners for data collection, data quality, data analysis, and data reporting for our Coordinated Entry (CE) system; $64,600 to Giving Hope Inc. for dedicated Street Outreach case management; and $80,000 to the United Way of Denton County for homeless coordinators to support Coordinated Entry efforts. Coordinated Entry affords us the key data for individual housing needs for local housing programs providers to receive referrals, reach out, and pull people off the Housing Priority List (HPL) as housing units and funding for housing assistance is available. Rapid Re-Housing (RRH) provides a permanent housing opportunity for those on the Housing Priority List (HPL) to be referred. The City awarded $100,000 of general funding to Our Daily Bread to provide Rapid Re- Housing assistance to sheltered and unsheltered clients in need of housing. Rapid Re-Housing assists with application fees, security deposits, and rental assistance. Addressing the emergency shelter and transitional housing needs of homeless persons In Denton, through collaborative efforts, our Housing Crisis Response System plan includes goals for addressing the emergency shelter and transitional housing needs of homeless persons through the following collaborative efforts. Diversion and Prevention are the most cost effective of all solutions. Diversion and prevention are critical components of our Housing Crisis Response System by reducing the number of people who become homeless. Homeless prevention helps households stay in their current housing situation. Diversion prevents homelessness for people seeking shelter by helping them identify immediate alternate housing arrangements and, when necessary, connecting them with services. Emergency shelter and temporary housing assist people experiencing a housing crisis or fleeing an unsafe situation to quickly find a safe place to stay. Emergency and temporary housing are a part of a continuum of services that aligns with the larger goals of moving people from homeless to housing. The City of Denton addressed the emergency shelter (ES) and transitional housing (TH) needs of persons experiencing homelessness through supporting HMIS data systems and providing funding for programs. Specifically, $90,000 in general funds were allocated for ES to Our Daily Bread (ODB). along with $40,000 in CDBG funds to Denton County Friends of the Family (DCFOF) and $35,000 in CDBG for the Salvation Army (TSA) in the amount of $35,000. One CAPER 20 OMB Control No: 2506-0117 (exp. 06/30/2018) thousand thirty-five (1,037) people experiencing homelessness stayed in DCFOF and ODB shelters. An additional 2,647 received meals and accessed the food pantry at TSA. Four-hundred thousand ($400,000) was allocated to Our Daily Bread (ODB) for emergency shelter to increase accessibility from 3-nights a week to 7-nights a week and implement an Enhanced Shelter program with a housing focus and supported case management. In March 2020, Denton City Council approved CARES funding to temporarily house individuals and families experiencing homelessness in local hotels to implement COVID-19 safety protocol. This transition was deemed necessary by staff to prevent potential breakouts and allow individuals and families experiencing homelessness to have a safe place to sleep in non- congregate settings. Collaboration with local organizations has allowed for meals and supplies to be readily available to people staying in the hotels and reduced the need for people staying in shelters to venture into large group settings. Additionally, the hotel setting has allowed people experiencing homelessness who test positive for the virus to safely quarantine until they are without symptoms and no longer considered contagious. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Diversion and Prevention are critical cost-effective components for reducing the number of people who become homeless in our Housing Crisis Response System. Homeless prevention helps households stay in their current housing situation. Diversion prevents homelessness for people seeking shelter by helping them identify immediate alternate housing arrangements and, when necessary, connecting them with services. Homeless Prevention can serve those who are likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care, other youth facilities, and corrections programs and institutions). In 2021, the City received $1,384,405.00 in Emergency Solutions Grant Coronavirus (ESG-CV) funding. ESG-CV awards were made to Christian Community Action (CCA), Giving Hope Inc. (GHI), Grace Like Rain (GLR), and The Salvation Army (TSA). Each funding award included an allocation for Homeless Prevention. A total of $533,667 was allocated to Homeless Prevention. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals CAPER 21 OMB Control No: 2506-0117 (exp. 06/30/2018) and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Better data in HMIS and better processes through Coordinated Entry (CE) continue to improve the overall housing crisis response system. In 2020/21 PY, the City continued to support the housing needs of homeless persons by providing $18,850 to fund licenses for the Homeless Management Information System (HMIS) and $80,000 to the United Way of Denton County (UWD) to support the ongoing implementation and improvement of CE. The UWD coordinates the housing crisis response system, CE, data collection, data quality, and data reporting. There are twelve (12) agencies now reporting critical system performance data. This reporting provides vital data for the community to complete a comprehensive analysis of the homeless system to identify needs, gaps in housing and to use the data to inform housing, programming and funding decisions. In 2020/21 PY, the City allocated $100,000 from the general fund for Rapid Rehousing (RRH). Our Daily Bread received $100,000 to provide RRH to people experiencing homelessness. Also, of the City’s overall Emergency Solutions Grant Coronavirus (ESG-CV) funding, $584,075 was awarded to the following nonprofit vendors: Giving Hope Inc. (GHI), Grace Like Rain (GLR), The Salvation Army (TSA), and the United Way of Denton County (UWD) for Rapid Rehousing (RRH) services. As part of the development of the City’s CE process, partner agencies under the support of UW meet every two weeks in case conferencing to manage the Housing Priority List (HPL). One week a month focuses on literal and chronic homeless, and one week focuses on veterans. Those ranked as the most vulnerable are prioritized for HUD-funded permanent supportive housing programs and other housing assistance services. Investment in CE has reduced the time that it takes to identify housing needs and refer to the right housing option. While we still have a long way to go because of the availability of housing units, we are seeing shorter wait times for housing for first-time homeless. Other programs described in previous sections also shorten the length of time individuals and families experience homelessness. Street Outreach (SO) connects the unsheltered to City- funded emergency shelters, Denton County Friends of the Family (DCFOF), Our Daily Bread (ODB), and The Salvation Army, Denton (TSA). Outreach directly connects to emergency shelter and CE and the HPL services result in referral to housing assistance programs like Rapid Rehousing (RRH); Permanent Supportive Housing (PSH) funded through the CoC grant; and referrals to the Denton Housing Authority for housing choice voucher. In addition to general funds, the City supported CoC grant-funded PSH and SSO programs administered by Giving Hope, Denton County MHMR, and the United Way of Denton County, by providing Certification of Consistency with the Con Plan and written letters of support in applications for CoC funded programs. CAPER 22 OMB Control No: 2506-0117 (exp. 06/30/2018) Certification of Consistency The City provided support for the following funding applications during the 2020/21 PY: • Seven certificates of consistency were approved by the City of Denton during the 2020/21 PY for Denton County MHMR, Giving HOPE, Inc., Volunteers of America Texas, and the United Way of Denton County for their Continuum of Care (CoC) grants. CAPER 23 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The City of Denton has no public housing units. However, City staff will continue to work with the Denton Housing Authority to promote City programs for those currently receiving Housing Choice Vouchers assistance. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership The City of Denton has no public housing units. However, City staff will continue to work with the Denton Housing Authority to promote the City’s Homebuyer Assistance Program that provides down payment and closing costs assistance. Actions taken to provide assistance to troubled PHAs The City of Denton has no public housing units. CAPER 24 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The City’s Affordable Housing Needs & Market Value Analysis identified various housing development and preservation tools that can support Denton’s unique housing needs. Collaborative, cross-sector strategies are vital. Public sector incentives and investments must balance the value of neighborhood characteristics with the cost of land acquisition and development to meet production volume goals while still facilitating economic mobility. Policies can address, to an extent, impediments such as the availability of affordable units in a range of sizes and source-of-income discrimination. Action taken in 2020/21 PY that served to reduce barriers to affordable housing through public policy and programs supported by public policy: CDBG/HOME • Increased housing choice by increasing down payment assistance from $15,000 to $40,000 in the Homebuyer Assistance Program to bring down the overall home cost and make it affordable to lower AMI households. 3 Households were assisted. • Continued high-performing housing programs designed to ensure that affordable, accessible housing is created and preserved in Denton. The majority of homes completed during the 2020/21 PY were in Southeast and Northeast Denton, as shown on the map in Attachment 2. This area has higher concentrations of older housing stock in need of rehabilitation and eligible low- and moderate-income homeowners. • HOME funds allocated to the City’s CHDO, DAHC, were utilized for eight (8) Rental Rehabilitation projects to rehabilitate single‐family and duplex units, including five (5) units for persons with disabilities. • Completed the Fairoaks Senior Housing Project to install HVAC units in thirty (30) units for elderly persons. To leverage other federal resources: • The City provides a Housing Tax Credit Policy and Application supporting of the development and preservation of affordable rental housing for low-income households. Developers request Housing Tax Credits (HTC) through the Texas Department of Housing and Community Affairs. The City provided one (1) Resolution of Support for a developer’s 9% HTC Application and Resolutions of No Objection for three (3) 4% HTC applications. The City also leverages human resources and policy-driven grant programs CAPER 25 OMB Control No: 2506-0117 (exp. 06/30/2018) • The City preserved affordable housing units throughout Denton through the Development Fee Grant Program, including one (1) nonprofit developer and one (1) homeowner in the City’s Home Improvement Program. • The City completed the City’s Affordable Housing assessment, and the City is utilizing the assessment in Phase Two to enhance Denton’s zoning and development codes, prioritize investment, and incentive strategies to increase the supply of affordable housing, especially in high opportunity areas. • The City participated in four (4) quarterly round table meetings with (DCTA) to improve access to transit resources (bus stops, route locations, and schedules, and covered bus stops to provide shelter in inclement weather). • The City collaborated with Denton Housing Authority, Balance of State CoC, and United Way of Denton County in allocating American Rescue Plan Emergency Housing Vouchers. o 4 allocated to Denton County Friends of the Family for Domestic Violence clients. o 20 allocated to the Denton County Housing Priority List o 10 allocated to current Rapid Rehousing clients o 6 allocated to ‘Move On’ clients from Permanent Supportive Housing Programs (split between MHMR and Giving Hope) • All Community Development staff attend HUD-sponsored fair housing training in April 2021 to keep apprised of any recent changes to fair housing laws or requirements related to Fair Housing and Community Development programs. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The City of Denton has several tools to identify obstacles to meeting underserved needs. To understand gaps and barriers in Denton, the City analyzes Community Needs Assessments from community partners such as the Denton County Health Department, Texas Health Presbyterian, and the United Way of Denton County. Guided by the Citizen Participation Plan, City staff also review activities with the public. By holding public meetings, utilizing public comment periods, gathering community surveys accessible online for citizens and non-profit agencies, participating actively in coalitions and committees, maintaining ongoing consultation with various city departments, and consulting with housing providers, including nonprofits and the Denton Housing Authority, the City utilizes real-time data on community needs to inform underserved needs. In addition, the City analyzes homeless data collected during the annual PIT Count and ongoing HMIS data to understand obstacles to meeting underserved needs. While demand far exceeds available resources, existing resources support actions to address obstacles to meeting underserved needs. CAPER 26 OMB Control No: 2506-0117 (exp. 06/30/2018) Highlights of resulting actions in 2020/21 PY include: CDBG/HOME $40,000 in CDBG funds was awarded to Denton County Friends of the Family Emergency Shelter to increase the number of short-term supportive and long-term permanent affordable housing units. The funds assisted202 victims of domestic violence with emergency shelter housing. In effort to leverage other federal resources in meeting underserved needs for specialized housing for those in need of Permanent Supportive Housing (PSH), the City collaborates with TX Balance of State Continuum of Care Programs, including providing Certificates of Consistency for funded PSH programs at Giving Hope, Inc., and Denton County MHMR. The City also leverages human resources and grant programs. • The City provided $342,321 in General Funds supporting the Human Services Grant Program. • Through the Development Fee Grant Program, the City provides $75,000 in grant funds to cover the cost of development fees for the renovation, reconstruction, and creation of affordable housing units and $150,000 for nonprofit facility development/improvements. Three (3) City and one nonprofit (Fairoaks) affordable housing project were granted funding. Thirty-one (31) households were assisted. • Staff support annual Point in Time Count • The City continued to strengthen the Housing Crisis Response System and various homeless and at-risk initiatives by providing $684,100 of funding along with other funding for staff (described below) o Backbone support of the Denton County Homelessness Leadership Team (DCHLT) Collective Impact Project. ▪ $80,000 to UWDC United Way Homeless Initiatives for: • Housing Crisis Response System: Coordinated Entry (CE) • Housing Crisis Response System: Housing Priority List (HPL) o Increase Street Outreach efforts to connect with people experiencing homelessness living unsheltered. ▪ $64,600 in funding to the Street Outreach program, including funding for substance abuse treatment programs. 231 individuals were provided with Street Outreach services. ▪ Fund Homeless Outreach Police Officers o Increase the number of short-term supportive and long-term permanent affordable housing units for both individuals and families with children. ▪ Fund Our Daily Bread (MKOC) – Enhanced Emergency Shelter $400,000. One-Hundred Ninety (190) households were served. o Increase funding for Rapid Re-Housing for families and individuals, including housing location and stabilization resources. CAPER 27 OMB Control No: 2506-0117 (exp. 06/30/2018) ▪ $100,000 in Rapid Rehousing funds to supplement ESG funding with a more flexible funding source that reduces barriers in Federal funding guidelines. Forty-three (43) people experiencing homelessness were rapidly re-housed. o Making the transition to permanent housing and independent living. ▪ Homeless Initiatives funding supports that supports DCHLT, SO, RRH, Barriers Fund, CE, and HPL and other HCRS tools Housing Navigator, Landlord Outreach Program o Increase funding for Diversion (rapid resolution for diverting people from homelessness quickly). ▪ $40,000 funding for Barriers Fund that provided financial assistance to divert and prevent homelessness and reduce barriers to accessing permanent housing. One Hundred Forty-one (141) households were assisted. ▪ Fund Interfaith – Utility Assistance $133,000 940 people were served. o Shortening the length of time that individuals and families experience homelessness. ▪ Homeless Initiatives Funding that supports Barriers Fund, CE, and HPL ▪ Homeless Initiatives Funding and City General funding that supports Street Outreach ▪ Homeless Initiatives Funding and City General funding that supports Rapid Rehousing o Facilitating Access. ▪ Homeless Initiatives funding supports that supports DCHLT, SO, RRH, Barriers Fund, CE, and HPL and other HCRS tools Housing Navigator, Landlord Outreach Program ▪ General Funding that supports Shelter beds. (see above) • The City worked with community partners to secure other funding sources. Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) In the 2020/21 PY, Community Development did not have any Lead Abatement or Lead Hazard Reduction jobs to be completed. Outreach efforts continued under Minor Repair program by delivering the two EPA pamphlets to all households contacted. No paint testing was required to complete the Minor Repair jobs as they either did not require disturbing painted surfaces, or any such disturbances were below de minimis levels. The units completed under Rental Rehabilitation were all post-1978. Under the Homebuyer Assistance Program, all three units required post-closing repairs. Two were post-1978 and one pre-1978 unit that did not disturb painted surfaces above the de minimis levels. Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) The City of Denton utilizes Community Development Block Grant (CDBG), HOME, and General Revenue Funds awarded to local nonprofit agencies to reduce the number of poverty-level CAPER 28 OMB Control No: 2506-0117 (exp. 06/30/2018) families. Community Development also administers the grant programs awarded through other City departments, including the Police Department’s Fair Share Fund and the Denton Municipal Electric P-L-U-S One Utility Assistance Program. These programs further the amount of funding in the community in support of resident needs. This year, Community Development managed multiple funding sources for Housing Stability; Food Security; Health & Well-Being, Making Homelessness Rare, Brief, and Nonrecurring; Early Childhood Education; and Economic Security projects. During 2020/21 PY, the City actions were: • Affordable housing assistance programs: o $915,075 allocated to Implement or provide grants for Preserving Affordable housing through Repair, Renovation, Reconstruction, and Rental Rehabilitation projects. Sixty-nine (69 households) were assisted. o $225,000 allocated to the Development Fee Grant to projects in support the creation of Affordable Housing units (GF – Affordable Housing Grant). Thirty-one (31) households were assisted in two (2) projects. o $133,000 awarded for utility assistance programs that increase Housing Stability and Prevent Homelessness. o $152,000 for Public Services Grants for rental assistance increase Housing Stability and Prevent Homelessness. 141 assisted with United Way Barriers Fund (GF), 43 assisted through Our Daily Bread – RRH at Monsignor King Outreach Center (GF), and 2 assisted through Grace Like Rain Rental Assistance (GF) o Implementation of Affordable Housing Assessment (GF) ▪ Completion January 2021 (GF) ▪ Started Phase 2 – Building the Strategies Toolkit • $100,000 for Public Services, Facility, and/or Infrastructure Grants to combat Food Insecurity through the Human Services Grant (CDBG/GF - Public Services Grant) 935 assisted at ODB (GF), 2,647 assisted at TSA households (CDBG), and 300 assisted at SPAN (CDBG) • $95,000 for Public Services, Facility, and/or Infrastructure Grants to increase availability and access to Health, Mental Health, and Behavioral Health Care through the Human Services Grant (CDBG/GF - Public Services Grant). 128 assisted at DC MHMR (GF), 253 assisted at Health Services of North Texas (GF), 836 assisted at PediPlace (GF), and 552 assisted at Solutions of North Texas (GF) • $128,000 for Public Services, Facility, and/or Infrastructure Grants to improve Family Stability by improving safety, support, and opportunity, including access to affordable childcare through the Human Services Grant (CDBG/GF - Public Services Grant). 58 assisted at Denton Christian Preschool (GF), 163 assisted at Denton City County Day School (CDBG Project 4), 191 assisted at Fred Moore Day Nursery School (GF), and 56 assisted at PARD Summer Kids Camp (CDBG) • Public Services, Facility, and/or Infrastructure Grants to increase availability and access to services for special needs populations (seniors, disabled, veterans, abused and CAPER 29 OMB Control No: 2506-0117 (exp. 06/30/2018) neglected children, and victims of domestic violence) through the Human Services Grant (CDBG/GF - Public Services Grant), 148 assisted at CASA (GF), 202 assisted at Denton County Friends of the Family Emergency Shelter (CDBG) • Public Services, Facility and/or Infrastructure Grants to make homelessness rare, brief, and nonrecurring through Utilities Grant (GF - Budget) • Intergovernmental collaboration and Public Services, Facility and/or Infrastructure Grants to increase access to Transportation increasing housing and workforce stability through Participation in DCTA Community Meetings to discuss solutions that increase access to Transportation and Participation in the Denton County Workforce Success Leadership Team • Public Services Grants to increase access to mobility, educational programs, and workforce development for Economic security through the Human Services Grant (GF - Public Services Grant). 1,444 assisted at Communities in Schools (GF), and 145 volunteers were recruited at RSVP (GF) to support other community programs Actions taken to develop institutional structure. 91.220(k); 91.320(j) Through the financial and human resources in support of public services programs, special projects, and system planning, the City is taking actions to ensure a coordinated response to complex social issues, including support for and improving institutional structures. The City has defined these overall institutional structure strategies to: 1. Develop and maintain a coordination system across service sectors and cultivation of systems to better match services to identified need; 2. Identifying and continuously evaluating the strengths and gaps in housing and supportive services, including improving systems to share best practices information across sectors; 3. Collect and utilize data that inform system-wide decision-making for prioritizing and selecting high-performing projects. A City priority is a coordinated systems approach to identifying those experiencing homelessness, preventing homelessness when possible, connecting people with housing quickly and services. This Housing Crisis Response System (HCRS) is the City’s collaboration with community partners to develop institutional structures. The HCRS increases the availability of Affordable Housing, strengthens the goal to Make Homelessness Rare, Brief, and Nonrecurring, enhances collaboration among governments and community partners for the provision of Public Services, and improves neighborhoods by facilitating Public Facilities, Public Improvements, and Infrastructure projects. Action taken in 2020/21 PY to develop institutional structure: • Completion of Affordable Housing Assessment to identify gaps and needs in housing solutions (Affordable Housing Goal). Initiated Phase 2 CAPER 30 OMB Control No: 2506-0117 (exp. 06/30/2018) • Provision of general funds in Support of Denton County Homelessness Leadership Team in partnership with the United Way for staff who provide technical support for joint agency bi-weekly case conferencing, management of the housing priority list, housing navigation, and mobilization of support services necessary to secure housing and maintain housing stability. (Make Homelessness Rare, Brief, and Nonrecurring). • Provision of general funds to United Way for staff who provide technical support of Coordinated Entry and Homeless Management Information System including general funds for HMIS licenses to support more organizations participating and contributing data in our HCRS as well as more agencies involved in CE and the HPL (Make Homelessness Rare, Brief, and Nonrecurring). • Provision of CBDG and general funds for street outreach, diversion, emergency shelter, and Rapid Rehousing, including utility assistance programs (Make Homelessness Rare, Brief, and Nonrecurring). • Provision of funding in support of local nonprofits through grants and other programs (Public Services). • Participation in Intergovernmental groups, local Coalitions, and Community Meetings to discuss solutions for improved community response systems to complex social issues (Public Services). • Provision of funding for Public Facilities, Public Improvements and Infrastructure projects to improve neighborhoods (Public Facilities, Public Improvements and Infrastructure). Certification of Consistency The City provided support for the following funding applications during the 2020/21 PY: • Seven certificates of consistency were approved by the City of Denton during the 2020/21 PY for Denton County MHMR, Giving HOPE, Inc., Volunteers of America Texas, and the United Way of Denton County for their Continuum of Care (CoC) grants. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The City of Denton has a solid network of service providers, including housing and supportive services. The City has a partnership with the United Way of Denton County, in three Collective Impact projects, the Denton County Behavioral Health Leadership Team, Denton County Homelessness Leadership Team, and the Workforce Success Leadership Team. These projects bring public and private agencies together to review and discuss services in the Denton area to improve systems and maximize the benefits derived from available resources. In addition, Denton has several workgroups, committees, collaborations, and coalitions developed to enhance coordination between public and private housing and social service agencies. The City of Denton staff, including Community Development, continued to participate in the above committees during the 2020/21 PY. CAPER 31 OMB Control No: 2506-0117 (exp. 06/30/2018) • Denton County Homeless Coalition • Committee on Persons with Disabilities • Denton Hunger Coalition • Healthy Communities Coalition (specific issues discussed including mental health) Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Details regarding the actions to overcome the effects of any impediments are in the City’s Fair Housing Plan and Analysis of Impediments (FHP-AI). The work plan (and Action Plan goals) includes six (6) separate goals with proposed actions to remove or ameliorate barriers to affordable housing: Increase access to affordable housing in high-opportunity areas 1. Increase supply of affordable housing units 2. Increase supply of accessible, affordable housing for persons with disabilities 3. Make investments in targeted neighborhoods to improve access to opportunity 4. Increase access to information and resources on fair and affordable housing 5. Increase supports and services for residents with housing assistance The City of Denton’s analysis of impediments to fair housing choice indicated no overt barriers to fair housing. The actions taken over the past year to support fair housing include the following: • Weekly advertisements in the local Denton Record‐Chronicle newsletter providing information regarding how to get assistance in filing a fair housing complaint; • Community Development works with local lenders and real estate professionals to support fair lending and fair housing practices. Homebuyer Assistance Program assisted three (3) households in becoming homeowners; • Provision of assistance to those with housing problems through both the Community Improvement Services (code enforcement) and Community Development housing assistance; • Program information, legal documents, newsletters provided in English/Spanish; • Provide a Housing Tax Credit Policy and Application supporting the development and preservation of affordable rental housing for low-income households. Developers request Housing Tax Credits (HTC) through the Texas Department of Housing and Community Affairs. The City provided one (1) Resolutions of Support for a developer’s 9% HTC Application and Resolutions of No Objection for three (3) 4% HTC applications; CAPER 32 OMB Control No: 2506-0117 (exp. 06/30/2018) The City preserved affordable housing units throughout Denton through the Development Fee Grant Program, including one (1) nonprofit developer and three (3) homeowners in the City’s Home Improvement Program. CAPER 33 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements CDBG Program Monitoring Community Development Division is responsible for monitoring subrecipients using a systematic review and evaluation of compliance with Service Agreement terms, conditions, and policies. Multiple methods are used to monitor agency service performance and agreement compliance. These include desk monitoring of documents submitted monthly by agencies, including reports, requests for reimbursement, financials, and governance documents; informal monitoring involving routine record requests by email, phone, and letter; formal monitoring evaluation involving telephone interviews and required meetings; and on-site monitoring evaluation. Staff monitor CDBG public facility improvements subrecipients such as Denton City County Day School, Fred Moore Day Nursery School, and Denton Community Food Center for five years to ensure compliance with CDBG regulations. All nonprofit agencies submit quarterly or monthly financial and beneficiary reports. During the 2020/21 PY, all agencies provided services to eligible low and moderate-income persons and submitted required reports. In the 2020/21 PY, monthly desk monitorings were completed to review requests for reimbursements to ensure all expense items were eligible under the grant rules. The process has a strong system of checks and balances. All requests for reimbursements are reviewed for allowable costs/eligibility, approved by the Grants Coordinator, authorized by the Director of Community Services, processed for payment by the Administrative Assistant, and reimbursements were completed by the Finance Department. Additionally, documented monthly monitoring included a review of financials and board governance documents. If any monitoring documents were not up to date, informal monitoring involved a written request for correction to provide updated monitoring documents. Monitoring actions are documented in monthly report. In addition, there was a, “HS Grant 6mo. Report and Annual Monitoring Notice”, provided to 100% of the agencies funded. Based on indicators that the agency was below 50% in Expenditures and/or Performance the agency provides written corrective action and receives formal monitoring. HOME Program Monitoring City of Denton Community Development staff monitors compliance for all HUD programs. The City requires quarterly and annual program and financial reports to facilitate monitoring. CAPER 34 OMB Control No: 2506-0117 (exp. 06/30/2018) The Denton Affordable Housing Corporation (DAHC), currently the City's only Community Housing Development Organization (CHDO), is monitored annually and at other times as needed. DAHC is recertified as a CHDO before the start of every project. DAHC is required to submit quarterly financial, beneficiary reports, yearly audits, and HOME rental unit’s income applications. City housing staff provides DAHC with technical assistance with HOME construction projects and monitors the projects from start to finish. Technical assistance included initial inspections, assisting with work write-ups, in-progress inspections, reimbursements, and final inspection. CD staff completes an inspection of each unit with DAHC staff present to ensure that the rehabilitation or new construction specifications include all items required to bring the unit to the City of Denton building codes. Upon completion the unit is inspected to confirm that all required items have been completed before the release of any payment to DAHC, The Denton Affordable Housing Corporation is monitored on an annual basis. DAHC was monitored on May 19, 2021. Individual files were reviewed for compliance, annual inspections on rental units, tenant leases on rental units, and other items related to HOME program rehabilitation requirements. The City also reviewed fair housing compliance, reporting requirements, policy items (records/retention, conflict of interest, nepotism, political activity and lobbying, equal opportunity and nondiscrimination, procurement, separation of duties/internal controls), bank reconciliations and its general ledger. DAHC received recommendations for revisions or additions to their policies and procedures that included: inspections of units and repairs, lease, income eligibility, annual income recertification, and process for rent increases, reporting and record retention, fair housing, and marketing. CITY also recommended a review of DAHC's current written policy and procedures for tenant selection to help provide adequate tenant protections, tenant screening, and approval/denials related to Fair Housing compliance. A recommendation was noted for the system of checks and balances and segregation of duties. Community Development staff reviewed all HOME Investment Partnership Program income applications for HOME-assisted units. DAHC received a finding for not completing recertification of income eligibility and annual income recertification required annually or once every twelve (12) months period of assistance. A monitoring concern was issued for Fair Housing Compliance. DAHC should maintain a list of denied applicants and the reason for the denial. The information collected should include ethnicity, household size, type of household, the reason for denial, and if they obtained other housing. The list should be developed, maintained, and available to be reviewed at the next monitoring visit. Cumberland Presbyterian Children's Home is monitored annually. Cumberland is also required to submit quarterly financial and beneficiary reports. Finally, City staff completes an inspection of each unit with Cumberland staff present to ensure that the rehabilitation or new construction specifications meet building codes. Cumberland's annually monitoring was April 14, 2021. The City inspected four units, current tenant leases, Fair Housing compliance that included affirmatively market units, tenant selection policy, and proof of pay tax payments. Although no findings were noted, a concern regarding Annual Income Recertification and the CAPER 35 OMB Control No: 2506-0117 (exp. 06/30/2018) use of HUD's Housing Qualify Standards Inspection Checklist were noted. Corrective actions were recommended and accepted. Fairoaks provides quarterly tenant reports. These reports include the income information for each of the tenants currently residing in the facility. Fairoaks staff also provides information on the most recent tenant income evaluation dates and the rent amount paid by each tenant. All tenants in the Fairhaven apartments receive a HUD 202 PRAC subsidy. In addition, annual independent audits are submitted for review by City CD staff. Over the past year, CD has been working with the Fairoaks staff to complete a HOME Investment Partnership Program project. As part of the project, Community Development has visited and inspected the areas to be renovated and determined that no additional improvements were necessary. Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. Citizens have a variety of ways to provide comments on all Community Development programs and projects throughout the year. To ensure citizen participation in the 2020/21 PY performance report process, the City followed its 2020-23 Citizen Participation Plan. A notice was placed in the Denton Record Chronicle on December 12, 2021, requesting public comments on the draft 2020/21 PY CAPER. The advertisement stated that the City of Denton accepts comments on the performance report from December 13 through 27 on the status of community development projects. The advertisement also included the website location of the draft report. The affidavit of publication for the advertisement is in Attachment 4. The draft CAPER report was available at www.cityofdenton.com/communitydevelopment beginning December 13. Citizen participation strategies include: • Public Comment. Community Development accepted comments on the draft report from December 13 through 27 by phone at (940) 349-7726, at Community Development at 401 N. Elm St., Denton, TX 76201, by email at CommunityDevelopment@cityofdenton.com • Social media outreach. Staff coordinated with Public Affairs to post information on the City’s social media channels. • Email. Staff send out information through Constant Contact to interested citizens, previous clients, committee members, local churches, participating lenders and realtors, neighborhood associations and social services agencies. • DTV. Staff coordinated with DTV to include information slide on the availability of the CAPER comment period. During the comment period, one comment was received and is stated below: The city of Denton needs housing for persons that are 60+. Small duplex type at rates considering most are on social security. Very limited in Denton sadly, or the waiting lists are long and areas are not desirable. Why not build some in each new housing CAPER 36 OMB Control No: 2506-0117 (exp. 06/30/2018) development. That way elderly, young children and families become connected. This benefiting both . Proven by research. We as a community are so far behind in caring for our elderly at realistic prices. I grew up here in North Denton by the newly renamed Nette Schultz elem. I love our town and as an older resident now want to stay in Denton! Thanks for listening! The City of Denton accepted the comment as a need in the community and will utilize the comment in the 2022-23 program year Action Plan process. CAPER 37 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. The City of Denton completed the following amendment during the 2020/21 PY: 1. Amended the 2015/16, 2019/20, and 2020/21 Action Plans to reprogram a total of $273,013.82 in CDBG funds. The table below provides information on the specific amendments, including the type of amendment and reason for the amendment: Action Plan Purpose for Amendment Type CDBG 2015 Completed Carl Young Park Restrooms Residual Funds Minor $61,259.64 2019 Completed Denton City County Day School Residual Funds Minor $8,375.99 2019 Completed Denton County Friends of the Family Residual Funds Minor $38.19 2019 Canceled McKinney St. Sidewalk Project Substantial $125,000.00 2019 Canceled PARD - Summer Kids Camp for 2020 Summer due to COVID Substantial $29,000.00 2020 Unprogrammed Funds Minor $49,340.00 TOTAL $273,013.82 The funding was reprogrammed and budgeted into the Fred Moore Park Improvements and the Sequoia Park Playground Project. The two Parks and Recreation Department will serve 7,995 people in the parks service area. The two projects will also assist the City of Denton to meet and exceed the Public Facilities, Improvements, and infrastructure goal. Action Purpose for Amendment Type CDBG 2. The City of Denton also completed a separate substantial amendment to the 2020/21 PY Action Plan for the two allocations of Community Development Block Grant – Coronavirus funds (CDBG‐CV) totaling $1,485,440. In December of 2020, City Council approved Substantial Amendment #1 to the City’s 2020/21 PY Action Plan authorizing the use of $800,000 of CDBG‐CV funding to extend the alternative shelter approach for people experiencing homelessness during the pandemic. The CDBG-CV funds were programmed in the Hotel Voucher Program to assist a total of 240 people experiencing homeless to making homelessness rare, brief, and nonrecurring. The $685,440 remaining CDBG‐CV funds was included in Substantial Amendment #2. 3. The City of Denton completed a separate substantial amendment #2 at a separate time to allocate the $685,440 of unprogrammed CDBG‐CV funds. The following activities were funded to prevent, prepare for, and respond to the coronavirus: CAPER 38 OMB Control No: 2506-0117 (exp. 06/30/2018) Purpose for Amendment CDBG-CV Children’s Advocacy Center for Denton County, Inc. $85,000 City of Denton – Hotel Voucher Program $43,226 Denton Assistance Center – Denton Community Food Center Addition $439,483 Health Services of North Texas, Inc. $75,000 SPAN, Inc. $25,500 The Salvation Army – Denton $17,231 Total $685,440 This substantial amendment will assist the City of Denton to meet the Making Homelessness Rare, Brief, and Nonrecurring Goal for 908 people, the Public Services Goal for 5,753 people, and the Public Facilities, Improvements, and Infrastructure Goal for 21,000 people. 4. The City of Denton also completed a third substantial amendment to adjust the City of Denton’s program year to align with the City’s fiscal year. The amendment program year will run from October 1 through September 30. The substantial amendment impacts the 2020/21 PY by extending it by two months. The 2020/21 PY runs from August 1, 2020 through September 30, 2021 with an additional two months. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No [BEDI grantees] Describe accomplishments and program outcomes during the last year. CAPER 39 OMB Control No: 2506-0117 (exp. 06/30/2018) CR-50 - HOME 91.520(d) Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. Between one (1) and four (4) rental units are inspected every three (3) years; between five (5) and twenty-five (25) units are inspected every two (2) years, and more than twenty-five (25) units are inspected yearly. The Rental Inspection Schedule located in Attachment 5 for the 2020/21 PY includes results of the on-site inspections of affordable rental housing assisted under the HOME program. During on-site inspections, any minor issues that were identified by the Community Development Inspector were corrected. Four (4) rental units, were inspected during the 2020/21 PY. On August 6, 2020, the City of Denton submitted a HOME waiver to HUD. The HOME waiver included a waiver of on-site inspections for HOME-assisted Rental Housing due to the COVID-19 Pandemic to ensure tenants' safety. The HOME waivers are effective until December 31, 2021. The waiver impacted units that were scheduled to be inspected in the 2019/20 and 2020/21 PY. In December 2020, HUD issued extensions to the HOME waivers till September 30, 2021 and then another extension in September 2021 till December 31, 2021. With the September 2021 HUD issues, at the end of the waiver period, the HOME PJ has 180 days to physically insect units. The rental units not inspected under the HOME waiver will be inspected in the Spring of 2021 after the waiver expires and will be reported in the 2021 CAPER, unless the waiver is extended by HUD. Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b) The City of Denton housing programs were affirmatively marketed to low-income and minority households throughout the City. The following is a list of actions taken to affirmatively market to low-income and minority households during the 2020/21 PY: • Program information is available in English and Spanish, with bilingual Spanish-speaking staff available to applicants when needed. • Inspector carries a supply of housing program information brochures in his vehicle and distributes them to residents of substandard properties. • Community Improvement Services (Code Enforcement) officers carry our brochures and provide them to residents of substandard properties. • The City of Denton Cable Channel (DTV) advertises CD housing assistance programs regularly. City produced a project video with DTV to market housing programs using CDBG and HOME funds in support of affordable housing and a suitable living environment for Denton residents. CAPER 40 OMB Control No: 2506-0117 (exp. 06/30/2018) • Denton nonprofit agencies refer households to City when housing repairs are needed. • The City's website includes program descriptions, requirements, and information needed to apply for assistance. • Home Improvement Program (HIP) applicants are given an option to allow a yard sign to be placed in their yard during rehab or reconstruction that advertises the City's home repair programs. • Information on all programs is provided at the Participating Lenders and Real Estate Buyer's Agents Training. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics A total of $209,490.08 in HOME Program Income was spent on six projects through the Home Improvement Program. Below are the homeowner characteristics: • 83% percent had incomes below 50% of the area median income. • 50% were Hispanic household. • 16% were small households. • 66% were elderly households.. • 33% were female head of household Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 91.320(j) As more low-income households struggle to find affordable housing, preserving existing housing is essential. Preservation supplements new developments, prevents displacement, is generally cheaper than building new housing, and it conforms to existing land-use patterns. During the 2020/21 PY, the City prioritized the use of its HOME funding for the preservation of affordable housing that serves low- to moderate-income households. The goal of preserving affordable housing is to allow homeowners and renters who might not otherwise afford necessary repairs to maintain a safe and healthy living environment. The Home Improvement Program, DAHC Rental Rehabilitation Program, and the Fairoaks Senior Housing Project use HOME funding for preservation activities. The programs help low- to moderate-income homeowners make much-needed repairs, enabling them to preserve and prevent the displacement of low-income households who otherwise may struggle to keep their homes in livable condition. The Home Improvement Program accommodates households with ability changes and increase comfort for households with declining abilities. CAPER 41 OMB Control No: 2506-0117 (exp. 06/30/2018) During the PY the City also prioritized Denton Affordable Housing Corp with funding to rehabilitate rental units. A total of eight (8) rental units were rehabilitated during the program year. Thirty (30) HVAC units were installed in rental units at the Fairoaks Senior Housing complex. The Home Improvement Program assisted two (2) households. A total of forty (40) rental units were preserved for affordable housing with HOME funds during the 2020/21 PY. SOURCE GOAL ACTUAL % ACTION  PLAN CAPER 1. AFFORDABLE HOUSING 123 73 59.3% 67 73 Homebuyer Assistance (HAP) 12 6 4 COD HAP CDBG/HOME 6 3 Habitat for Humanity Project (19‐20) CDBG 1 Rental Rehabilitation 102 3 38 Affordable  Housing (CHDO, Rehab) HOME 3 8 Fairoaks Denton Inc. Project (Rehab) HOME 0 30 Grace Like Rain Rental Project (19‐20) CDBG 0 Home Repair Programs 9 58 31 COD HIP Reconstruct, Rehab CDBG/HOME 6 2 COD Minor Repair CDBG 52 29 2. MAKING HOMELESSNESS RARE, BRIEF, AND  NONRECURRING 7,560 3057 40.4% 2,459 3,057 CDBG Public Services (Homeless) 2459 3057 CDBG Public Services (DCFOF)CDBG 206 202 CDBG Public Services (TSA)CDBG 2,000 2,647 CDBG‐CV Public Services (HVP)CDBG‐CV 253 208 3. PUBLIC SERVICES 4,500 519 11.5% 6,870 519 CDBG Public Services (non Homeless) 6870 519 CDBG Public Services (COD)CDBG 56 56 CDBG Public Services (DCCDS)CDBG 71 163 CDBG Public Services (SPAN)CDBG 990 300 CDBG‐CV Public Services (CACDC)CDBG‐CV 553 CDBG‐CV Public Services (HSNTX)CDBG‐CV 5,200 4. PUBLIC FACILITIES, IMPROVEMENTS, AND  INFRASTRUCTURE 24,000 9,719 40.5% 37,513 9,719 Quakertown Restroom (16‐17) CDBG 0 x Quakertown Playground Replacement (18‐19) CDBG 0 x Court Appointed Special Advocates Project (19‐20) CDBG 0 93 Carl Young Trail Lighting (20‐21) CDBG 3,560 x Quakertown Playground/Trail Lighting (20‐21) CDBG 6,780 Denton City County Day (20‐21) CDBG 71 141 Serve Denton (20‐21) CDBG 6,102 9,485 Denton Community Food Center (20‐21)CDBG‐CV 21,000 5. PLANNING AND ADMINISTRATION n/a n/a n/a n/a n/a 13,368 ATTACHMENT 1 2020‐2022 2020‐21 ANALYSIS OF 3‐YEAR GOALS AND ACTUAL ACCOMPLISHMENTS 2020 Program Year ETH-NICITYFUNDING SOURCEHouseholdMiddle(+80) Moder-ate(65-80)Low(50-65)Very Low(30-50)Ext. Low(0-30)Presumed Benefit WhiteAfrican Am-erican AsianAm Ind /Ask NatNat Haw/ Other Pac IsdrAm Ind / Ask Nat & WhiteAsian & WhiteAfrican Am & WhiteAm Ind/ Ask Nat & BlackOther Multi-Racial Hispanic SM LRGElderly/1&2 Un-relatedDis-abledFHH/SHHHabitat for Humanity of Denton County CDBG13 3331Minor Repair Program CDBG29 53 9 24 10 10 45 84 13 1 15 16Home Improvement Program CDBG/HOME210 4 6 1011Homebuyer Assistance Program CDBG/HOME311 11 9 2 52 1DAHC - Rental Rehabilitation Program HOME812 6 6 9 318 5 1Fairoaks Denton Inc. Project HOME30 30 2 28 25 4 1 2 30 11Subtotal73 119 0 20 30 47 22 0 79 34 2 0 0 1 0 0 0 3 15 24 3 46 32 1Percent of Subtotal100% 100% 0% 17% 25% 39% 18% 0% 66% 29% 2% 0% 0% 1% 0% 0% 0% 3% 13% 20% 3% 39% 27% 1%Denton Co. Friends of Family CDBG202 1 2 0 14 185 71 87 3 41 30 4 54Salvation Army of Denton Co. CDBG2647 7 69 2571 1637 890 11 10 14 7 78 378 97 124Hotel Voucher Program CDBG-CV208 208 115 78 2 5 8 16Subtotal3,057 0 1 9 69 2,585 393 1,823 1,055 16 15 14 0 7 0 0 127 424 101 178Percent of Subtotal100% 0% 0% 0% 2% 85% 13% 60% 35% 1% 0% 0% 0% 0% 0% 0% 4% 14% 0% 0% 0% 3% 6%Denton City Co. Day School CDBG163 12 26 41 47 37 87 52 4 6 11 3 73 2 59PARD: Summer Kids Camp CDBG56 1 16 25 14 16 19 1 2 3 15 12 1 31SPAN, Inc CDBG300 0 30 36 69 165 0 258 36 5 1 0 0 0 0 0 0 20 124 150Subtotal519 12 57 93 141 216 0 361 107 10 1 0 2 6 14 0 18 105 127 240Percent of Subtotal100% 2% 11% 18% 27% 42% 0% 70% 21% 2% 0% 0% 0% 1% 3% 0% 3% 20% 0% 0% 0% 24% 46%CASA ADA Sidewalk Project CDBG93 93 63 24 6 93Denton City Co. School Improvements Project CDBG141 9 25 40 41 26 77 43 3 6 10 2 67 1 49Serve Denton Sidewalk Project CDBG9,485 13 55 232 9,185 8,908 506 62 4 5 5,127Subtotal9,719 22 80 40 273 9,211 93 9,048 573 65 4 0 0 12 10 0 7 5,194 1 142Percent of Subtotal100% 0% 1% 0% 3% 95% 1% 93% 6% 1% 0% 0% 0% 0% 0% 0% 0% 53% 0% 0% 0% 0% 1%TOTAL PERSONS13,414 34 158 172 530 12,034 486 11,311 1,769 93 20 14 3 25 24 0 155 5,738 261 561PERCENT OF TOTAL100% 0% 1% 1% 4% 90% 4% 84% 13% 1% 0% 0% 0% 0% 0% 0% 1% 43% 2% 4%2020/21 TOTAL PERSONS ASSISTED1Household Type: Small Households (SM), Large Households (LRG), Elderly/1&2 Unrelated Household, Disabled Households (Disabled); Female Head of Household/Single-Head of Household (FHH/SHH)2020/21 PROGRAM YEARAGENCY/ACTIVITY NAME PeopleINCOME CATEGORIES RACE CATEGORIESHOUSEHOLD TYPE1ATTACHMENT 1 - SUMMARY OF HOUSEHOLDS/PERSONS ASSISTED WITH HUD FUNDING2Income and Race numbers will not match. TDHCA allows people to selected more than one race categories.2020-23 CONPLAN GOAL #1 - AFFORDABLE HOUSING GOAL2020-23 CONPLAN GOAL #2 - MAKING HOMELESSNESS RARE, BRIEF, AND NONRECURRING2020-23 CONPLAN GOAL #2 - PUBLIC SERVICES2020-23 CONPLAN GOAL #2 - PUBLIC FACILITIES, IMPROVEMENTS, AND INFRASTRUCTURE ETH-NICITYFUNDING SOURCEHouseholdMiddle(+80) Moder-ate(65-80)Low(50-65)Very Low(30-50)Ext. Low(0-30)Presumed Benefit WhiteAfrican Am-erican AsianAm Ind /Ask NatNat Haw/ Other Pac IsdrAm Ind / Ask Nat & WhiteAsian & WhiteAfrican Am & WhiteAm Ind/ Ask Nat & BlackOther Multi-Racial Hispanic SM LRGElderly/1&2 Un-relatedDis-abledFHH/SHHAffordable Development Fee Grant Program General Fund31 35 5 2 28 30 4 1 7 1 30 12United Way of Denton County TERAP45 179 1 35 143 71 95 3 10 27Subtotal76 214 0 5 3 63 143 0 101 99 0 3 0 1 0 0 0 10 34 1 0 30 12 0Percent of Subtotal100% 100% 0% 2% 1% 29% 67% 0% 47% 46% 0% 1% 0% 0% 0% 0% 0% 5% 16% 0% 0% 14% 6% 0%Giving Hope, Inc. - Street Outreach General Fund231 231 179 49 1 1 1 25 65 91Grace Like Rain General Fund2 1121Monsignor King Outreach Center General Fund87 87 63 19 1 4 4 27 18Our Daily Bread - Rapid Rehousing General Fund43 2 14 27 29 12 2 3 16 9Our Daily Bread General Fund935 27 3 9 18 664 214 589 271 9 28 6 32 90 233 193United Way of Denton County General Fund141Christian Community Action ESG-CV12195 26 31 86 109109Giving Hope, Inc. ESG-CV12105 1 746835 2 1 8Grace Like Rain ESG-CV1250 3 2 12 16 32 2The Salvation Army ESG-CV12466 31 2 430 275 177 3 10 4United Way of Denton County ESG-CV1274 67 42 31 3Subtotal2,329 0 0 0 34 4 509 333 240 5 13 4 0 0 0 0 0 0 0 0Percent of Subtotal100% 0% 0% 0% 1% 0% 22% 14% 10% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%CASA of Denton County General Fund148 148 85 52 11 35 72Children's Advocacy Center of North Texas (Fair Share) General Fund612 612 464 114 3 7 24 276 37 48Communities in School of North Texas General Fund1444 443 78 107 311 505 910 513 9 8 4 615 37 380Denton Christian Preschool General Fund58 1 8 17 15 17 49 6 2 1 35 12Denton County MHMR General Fund128 Data not collected Data not collectedFred Moore Day School General Fund191 21 20 40 61 49 95 53 13 7 2 11 2 8 77 7 104Health Services of North Texas General Fund302 302 243 30 5 1 1 2 4 3 13 87 22Interfaith Ministries - Utility Assistance General Fund940 Data not available Data not availableNorth Texas Solutions for Recovery, Inc. General Fund552 1 41 100 410 520 18 1 1 12 62 552Pedi Place General Fund933 28 30 109 298 429 39 682 191 25 10 1 24 441Retired Senior Volunteer Program General Fund145 145 122 19 3 1 2Subtotal5,453 28 31 150 398 839 184 1,324 228 29 11 1 1 0 0 0 36 505 552 0Percent of Subtotal100% 1% 1% 3% 7% 15% 3% 24% 4% 1% 0% 0% 0% 0% 0% 0% 1% 9% 0% 0% 0% 10% 0%TOTAL PERSONS7,996 49 51 190 459 889 258 1,487 316 44 19 1 1 2 11 2 44 590 559 104PERCENT OF TOTAL100% 1% 1% 2% 6% 11% 3% 19% 4% 1% 0% 0% 0% 0% 0% 0% 1% 7% 7% 1%2020/21 TOTAL PERSONS ASSISTED1Household Type: Small Households (SM), Large Households (LRG), Elderly/1&2 Unrelated Household, Disabled Households (Disabled); Female Head of Household/Single-Head of Household (FHH/SHH)2Income and Race numbers will not match. TDHCA allows people to selected more than one race categories.2020-23 CONPLAN GOAL #1 - AFFORDABLE HOUSING GOAL2020-23 CONPLAN GOAL #2 - MAKING HOMELESSNESS RARE, BRIEF, AND NONRECURRING2020-23 CONPLAN GOAL #2 - PUBLIC SERVICESATTACHMENT 1 - SUMMARY OF HOUSEHOLDS/PERSONS ASSISTED WITH NON-HUD FUNDING2020/21 PROGRAM YEARAGENCY/ACTIVITY NAME PeopleINCOME CATEGORIES RACE CATEGORIESHOUSEHOLD TYPE1 Program Rental Unit Units 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21PY Last InspectionNext InspectionDate InspectedPass / Fail Repairs RequiredDate ReinspectedPass / FailReinspectionTBRA Program Primrose Apts. 12012 N/A‐ROL1DAHC Acq/Rehab Elm and Bolivar Units 4 10/24/20142014 N/A‐ROL 10/24/2014 Pass None N/A N/ADAHC Rehab 400 Coronado #5 1 4/28/2015 4/21/2018 2017 N/A‐ROL 4/21/2018Pass None N/A N/ADAHC Rehab 807 Allen 1 2/1/2015 9/7/2016See Note12016 N/A‐ROL 9/7/2016 Pass None N/A N/ADAHC Rehab 2624 Bolivar  1 10/24/2014 9/1/2017See Note12017 N/A‐ROL 9/1/2017 Pass GFCI in kitchen inoperable. 9/15/2017 PassDAHC Rehab 2626 Bolivar  1 10/24/2014 9/1/2017See Note12017 N/A‐ROL 9/1/2017 Pass None N/A N/ADAHC Rehab 2505 N. Elm 1 10/24/2014 9/1/2017See Note12017 N/A‐ROL 9/1/2017 FailSmoke alarms batteries need replacement.9/15/2017 PassDAHC Rehab 2507 N. Elm 1 10/24/2014 9/1/2017See Note12017 N/A‐ROL 9/1/2017 FailElectrical receptacles need to be GFCIs.9/15/2017 PassDAHC Rehab 1617 White Oak 1 4/28/2015 3/20/2018See Note12018 N/A‐ROL 3/20/2018 Pass None N/A N/ADAHC Rehab 3813 Camelot 4 9/7/2016See Note1See Note12016 9/7/2016 Pass None N/A N/ADAHC Rehab 111 Sawyer A 2 9/7/2016See Note1See Note12016 9/7/2016 Pass None N/A N/ADAHC Rehab 111 Sawyer  B 2 9/7/2016See Note1See Note12016 9/7/2016 Pass None N/A N/ADAHC Rehab 410 Mill A&B 2 3/2/2017See Note1See Note12016 3/2/2017 Pass None N/A N/ADAHC Rehab 412 Mill A&B 2 3/2/2017See Note1See Note12016 3/2/2017 Pass None N/A N/ADAHC Rehab 400 Coronado #6 1 4/28/2016 3/20/2018See Note12017 3/20/2018 Pass None N/A N/ADAHC Rehab 400 Coronado #8 1 1/5/2016 3/20/2018See Note12017 3/20/2018 FailStress reliever at disposal, stair repairs, defective GFCI, Arrange GFCIs so no doubling4/3/2018 PassDAHC Rehab 3100 Cedar Hill 1 5/8/2018See Note12017 5/8/2018 Pass None N/A N/ADAHC Rehab 2121 Crestmeadow  1 7/26/2018See Note12017 7/26/2018 Pass None N/A N/A2118 Bolivar St. #1 1 1/12/2018See Note12017 1/12/2018 Pass None N/A N/A2118 Bolivar St. #2 1 1/12/2018See Note12017 1/12/2018 Pass None N/A N/A2118 Bolivar St. #3 1 1/12/2018See Note12017 1/12/2018 Pass None N/A N/A2118 Bolivar St. #4 1 1/12/2018See Note12017 1/12/2018 Pass None N/A N/A2118 Bolivar St. #5 1 1/12/2018See Note12017 1/12/2018 Pass None N/A N/A2118 Bolivar St. #6 1 1/12/2018See Note12017 1/12/2018 Pass None N/A N/ADAHC Rehab 400 Coronado #7 1 1/5/2016 3/21/2018See Note12017 3/21/2018 FailGFCI in kitchen, defective GFCI, Missing dead fronts in electrical panel, secure electrical box at water heater.4/3/2018 PassDAHC Rehab 400 Coronado #9 1 1/5/2016 4/4/2019 2018 2021 4/4/2019 FailNeeds 2nd floor smoke alarm,  Porch is missing baluster,      closet needs door knob.4/23/2019 PassDAHC Rehab 400 Coronado #10 1 1/5/2016 4/4/2019 2018 2021 4/4/2019 FailNeeds GFCI in kitchen. 4/23/2019 PassDAHC Rehab 400 Coronado #11 1 1/5/2016 4/4/2019 2018 2021 4/4/2019 FailSeparate GFCI from lighting and vent fan circuit, GFCIs in kitchen, rails separating parking spaces from other unit needs replacement balusters.4/23/2019 PassDAHC Rehab 2314 Bernard 4 9/1/2017 4/11/2019 2018 2021 4/11/2019 Pass None N/A N/ADAHC Rehab 2320 Bernard 1 9/1/2017 4/11/2019 2018 2021 4/11/2019 Pass None N/A N/ADAHC Rehab 1025 Beechwood 1 7/31/2019See Note12018 2021 7/31/2019 Pass None N/A N/ADAHC Rehab 341/345 Casie Court 4 7/31/2019See Note12018 2021 7/31/2019 Pass None N/A N/ADAHC Rehab 401/405 Casie Court 4 7/31/2019See Note12018 2021 7/31/2019 Pass None N/A N/ADAHC Rehab 316 Mill 1‐4 49/20/2020 2019 2022 9/20/2020 Pass None N/A N/ADAHC Rehab 400 Coronado #12 1 1/5/2016 10/9/2019See Note12019 2022 10/9/2019 Fail Repair damage to brick. 10/30/2019 PassCumberland New Unit 1304 Bernard Apt. C1/C2 2 11/15/2016See Note14/14/202112020 2023 4/14/2021 Pass None N/A N/ACumberland New Unit 1304 Bernard Apt. A1/A2 2 11/15/2016See Note14/14/202112020 2023 4/14/2021 Pass None N/A N/ADAHC Rehab 440/442 Strata 212/14/2020 2020 2023 12/14/2020 Pass None N/A N/AFairoaks Rehab 1950 Lattimore 305/13/2021 2020 2023 5/13/2021 Pass None N/A N/ADAHC Rehab 444/446 Strata 27/15/2021 2020 2023 7/15/2021 Pass None N/A N/A95LASTEST INSPECTION RESULTS1On April 2020 HUD issued the availability of certain statutory suspensions and regulatory waivers to enable HOME PJ affected by the COVID pandemic.  On August 6, 2020, the City of Denton submitted a HOME waiver to HUD. The HOME request included a waiver of on‐site inspections for HOME‐assisted Rental Housing due to the pandemic to  ensure tenants' and employees' safety by social distancing. Waivers were effective until December 31, 2020.  The waiver impacted units that were scheduled to be inspected in the 2019 and 2020 PY. In December 2020, HUD issued extensions to the HOME waivers till September 30, 2021 and then another extension in September 2021 till December 31, 2021.  With the September 2021 HUD issues, at the end of the waiver period, the HOME PJ has 180 days to physically insect units. Below is an overview of  the issuances and waiver deadlines: HUD Issuance 4/2020 with waiver deadline 12/31/20; HUD Issuance 12/20 with waiver deadline 9/30/2021; and HUD Issuance 09/21 wtih waiver deadline 12/31/2021.ATTACHMENT 5TOTAL RENTAL UNITSHOME RENTAL INSPECTION SCHEDULETOTAL TBRA UNITS180 days after end of waiver. Summer 2022 DAHC RehabEVERY 3 YEAR INSPECTION SCHEDULE Name of Agency Type of  Resource Name of Resource Amount Leveraged Use of Funds Federal  CJD‐VOCA $324,969 To assist child victims of abuse/neglect Federal Other Fedl Gov't Grants $136,973 To assist child victims of abuse/neglect Local City of Carrollton $7,000 To assist child victims of abuse/neglect Local City of Denton $39,750 To assist child victims of abuse/neglect Local City of Frisco $2,000 To assist child victims of abuse/neglect Local City of Highland Village $2,000 To assist child victims of abuse/neglect Local City of Lewisville $11,679 To assist child victims of abuse/neglect Local City of The Colony $5,000 To assist child victims of abuse/neglect Local Denton County $80,000 To assist child victims of abuse/neglect Local Other Local Gov't Grants $30,000 To assist child victims of abuse/neglect Local Town of Flower Mound $9,000 To assist child victims of abuse/neglect Private Business donations $12,254 To assist child victims of abuse/neglect Private Capital Campaign $509,453 To assist child victims of abuse/neglect Private Care For Kids Donations $19,185 To assist child victims of abuse/neglect Private Church Donations $3,085 To assist child victims of abuse/neglect Private Denton Benefit League $3,632 To assist child victims of abuse/neglect Private Hattie Mae Lesley Foundation $20,000 To assist child victims of abuse/neglect Private Individual Donations $166,873 To assist child victims of abuse/neglect Private In‐Kind Donations $9,473 To assist child victims of abuse/neglect Private Misc Income $19,110 To assist child victims of abuse/neglect Private Other Foundations $213,286 To assist child victims of abuse/neglect Private Special events and campaigns $365,669 To assist child victims of abuse/neglect Private Stock Donations $104,629 To assist child victims of abuse/neglect Private Texas Bar Foundation ‐$6,533 To assist child victims of abuse/neglect Private United Ways $43,384 To assist child victims of abuse/neglect State OVAG $42,250 To assist child victims of abuse/neglect State Texas CASA $269,554 To assist child victims of abuse/neglect Christian  Community Action State  TDHCA Emergency Solutions Grant $245,730 Homelessness Prevention Federal  21st CCLC Cycle 10 Year 2/3/4 $1,554,211 CISNT ACE Program Federal  OneStar Foundation ‐ AmeriCorps $206,516 CISNT AmeriCorps Program Federal  OOG General Victim's Assistance Grant $136,657 CISNT Case Management Programs Federal  OOG Juvenile Justice Grant (Federal)$5,402 CISNT Case Management Programs Federal  TEA CIS TANF Fund $112,965 CISNT Case Management Programs Local City of Denton $32,000 CISNT Case Management Programs Local City of Highland Village $3,000 CISNT Case Management Programs Local City of Lewisville $31,400 CISNT Case Management Programs Local Town of Flower Mound $5,793 CISNT Case Management Programs Private CIS National $367,024 CISNT Case Management Programs Private Civic Partners $4,250 CISNT Case Management Programs Private Corporate Giving $111,879 Unrestricted Private Faith Based Donations $6,000 Unrestricted Private Fundraising $165,569 Unrestricted Private Gifts & Bequests $93,046 Unrestricted Private Grants & Foundations $23,800 CISNT Case Management Programs Private Miscellaneous $13,600 Unrestricted Private School Districts $1,642,994 Unrestricted Private United Ways $145,700 CISNT Case Management Programs State  HHSC Community Mental Health Grant $317,669 CISNT Case Management Programs State  OOG Juvenile Justice Grants $118,447 CISNT Case Management Programs State  TEA CIS General Revenue $820,326 CISNT Case Management Programs Local City of Denton $2,947 Permits for rehab of units Local City of Denton $516,595 General administration and salaries Local City of Denton $40,000 Barriers Fund Private Homebuyer Funds $10,404 Down payment and closing costs Private Homeowner Funds $300 Down payment Private Mortgage Companies $594,500 Mortgage Loans Federal CACFP $38,199 Food and supply costs Federal PPP #1 $80,100 Payroll and Utilities Federal PPP #2 $63,976 Payroll and Utilities Private Program Fees $154,598 General Operating Private United Way $24,717 General Operating State CCS $83,400 General Operating State Childcare state funds $113,115 Payroll and general operating Federal FEMA $62,000 Funding supports program operations for agency Federal HHSC $546,580 Residential and Non‐Res FV Services Federal US DOJ ‐ VOCA $2,506,831 Salaries and operating expenses Local City of Lewisville $37,209 Staff salaries and direct operation‐ Residential and Non‐Res Local Denton County $25,000 Non‐Residential direct operating expenses Local Town of Flower Mound $8,500 Non‐Residential direct operating expenses Private Batter's Fees $59,966 BIPP programming, administrative and direct operation Private Contributions $238,921 Program and administrative costs for the agency Private Denton Benefit League $14,763 Program and administrative costs for the agency Private Episcopal Health Foundation $5,000 Program and administrative costs for the agency Private Flow Foundation $10,000 Funds used for Outreach Food Pantry Private Henry Foundation $10,000 Program and administrative costs for the agency Private IACP $13,241 Program operations and staff salary/benefits Private In‐N‐Out Burger Foundation $5,000 Funding supports program operations for agency Private James Avery $10,000 Program and administrative costs for the agency Private Mary Kay Foundation $50,000 Program and administrative costs for the agency CASA of Denton  County, Inc. Communities in  Schools of North  Texas City of Denton  Community  Services  Department Denton City County  Day School Denton County  Friends of the  Family, Inc. Name of Agency Type of  Resource Name of Resource Amount Leveraged Use of Funds Private Misc Foundations under $3k $16,763 Program and administrative costs for the agency Private Rees‐Jones Foundation $2,000 Funding for children's' programs Private Special Events $13,693 Program and administrative costs for the agency Private Texas Women's Foundation $35,000 Funding supports program operations for agency Private Thrift Store $362,867 Thrift Store operations and administrative costs  Private TJX Foundation $10,000 Supports the emergency shelter program Private United Way $161,538 Funding supports program operations  State CJAD $66,344 Salaries/Benefits and direct and indirect operation State HHSC‐EIF $220,053 Funding used for staff salaries and benefits State OAG/OVAG $278,003 Sexual Assault services State TCFV $45,000 High Risk Advocate position State TDHCA Emergency Solutions Grant $548,394 Emergency Shelter and Transitional Housing Operations Local City of Denton $28,707 Portion of teachers/bus driver salaries Private fundraisers $9,786 Funds for program expenses Private Misc. Grocery cards/etc $151 Funds for program expenses Private NT Book Festival Grant $1,000 Books/ copy machine/cameras Private Private donors/bequests/ churches $53,033 Funds for program expenses Private Program fees $47,878 Funds for program expenses Private United Way $24,961 Funds for program expenses State CACFP $11,115 Purchase food to provide meals for students Federal Child Adult Food Care Program $32,727 meals for students Federal Paycheck Protection Loan/Grant $110,400 staff salaries Federal Paycheck Protection Loan/Grant $203,200 staff salaries Local City of Denton $36,967 tuition reimbursement Local Denton ISD $145,000 staff salaries Private Charitable Donations‐Business $4,890 operations Private Charitable Donations‐Individuals $9,302 operations Private Fundraising $6,298 operations Private Interest on bank account $0 operations Private Parent Fees $381,635 operations/salaries Private TX Health Resources Grant $1,000 operations Private United Way Funds $12,595 operations Private United Way Grant $9,276 operations State TWC Child Care Relief Fund Grant $122,542 staff salaries State TWC/Child Care Services $79,733 tuition reimbursement State University of N. TX Work Study $39,707 staff salaries Local City of Denton $61,678 Street Outreach State TDHCA Emergency Solutions Grant $58,117 Rapid Rehousing /Homelessness Prevention/Street Outreach Federal FEMA ‐ EFSP $66,790 Homeless Prevention & Utilities Assistance Local City of Denton $1,852 Rental Assistance  Private Churches Donation  $24,839 General Funds Private Denton Benefit League  $4,647 Staff Technologies Private Fundraising $226,569 General Funds Private Other Donations $13,555 General Funds Private Private Donors  $162,149 General Funds Private Texas Women's Fund $30,000 Programs Needs Private Unite Way ‐ Barrier Funds $8,843 Clients Needs Private United Way ‐ CAA $57,360 Emergency Rental Assistance  Private United Way ‐ CARES $20,062 Staffing needs due COVID‐19 Private United Way ‐ CARES $16,412 Needs due COVID‐19 Private United Way ‐ CARES  $52,920 Childcare Expense Private Wells Fargo $25,000 Unrestricted Funds State TDHCA Emergency Solutions Grant $97,039 Rapid Re‐Housing & Homeless Prevention Federal American Rescue $1,036,525 American Rescue Funding Federal EFSP $1,250 Emergency food and shelter services.  Federal HOPWA $612,821 Housing and Utility assistance Federal HRSA‐ COVID $885,350 COVID‐19 related services Federal HRSA Section 330‐FQHC $1,767,684 Services Federal Ryan White $1,610,321 Medical, mental health, case management, transportation Federal SBA PPP $1,264,200 Payroll Protection Loan funding  Local City of Denton $62,666 Medical visits Local City of Lewisville $30,000 Medical visits Local Denton County $40,000 Medical visits Private Commercial $491,608 Medical and mental health services Private Individuals, Organizations, Corporations $552,920 HSNT services Private Medicaid $6,137,218 Medical and mental health services Private Medicare $365,003 Medical and mental health services Private Program Income $4,398,645 HSNT services Private Self‐Pay $964,918 Medical and mental health services Private United Way Denton $35,000 Medical and mental health services Private Untied Way Metro Dallas $173,344 Medical care services State Everybody TX (Title X) $224,581 Women's Health and Family Planning services Local City of Denton $13,990 Security/Case Manager Salary Local City of Denton $14,123 Enhanced Shelter Fred Moore Day  Nursery School, Inc. Giving Hope, Inc. Grace Like Rain Health Services of  North Texas Junction of Denton  County Denton Christian  Preschool Name of Agency Type of  Resource Name of Resource Amount Leveraged Use of Funds Federal CARES Act $223,966 Miscellaneous COVID‐19 Relief Programs ‐ MH/IDD Federal DSRIP (1115 Waiver) $5,729,118 Mental Health Services  Federal HUD ‐ Connections Grant $624,669 SNAP ‐ Supportive Housing Program Federal MH Blk Grant Adult/C&A $345,554 Mental Health Services ‐ Adult; Child & Adolescent Federal MH Blk Grant Support Housing $28,486  MH Block Grant ‐ Supportive Housing Federal MH Title XX Adult/Transitional $76,511 Mental Health Services Federal Money Follows Person ‐ ECC Prog $72,126 IDD Services for Clients Transition Federal SAMHSA $976,210 Mental Health Services ‐ Adult; Child & Adolescent Federal TANF C&A $152,863 Mental Health Services ‐ Adult; Child & Adolescent Local City of Denton  $24,507 Denton County LOSS Team Local City of Lewisville $9,250 Mental Health ‐  Counseling Services Local Denton County ‐ Guardianship  $471,456 Guardianship Program  Local Denton County ‐ Magistrate Orders  $150,750 MH Crisis Screenings  Local Denton County ‐ Social Services $1,110,000 Mental Health and IDD Services Local Denton County Juvenile Probation $96,003 Mental Health Services for Juvenile Offenders Private Denton Benefit League $11,250 Mental Health and IDD Consumer Support Private Miscellaneous Local Grant and Income $1,371,881 Mental Health and IDD Services Private Private Donors $87,426 Mental Health and IDD Services Private Program Fees $7,399,795 Mental Health and IDD Services State DADS ‐ MRGR $2,145,185 IDD Services ‐ Gen Rev, Permancy Planning and CLOIP State DSHS ‐ Crisis Redesign (Beds) $2,723,495 Mental Health Services State DSHS ‐ MHGR $11,849,264 Mental Health Services State DSHS ‐ Post Civil Commit Meds $4,394 Mental Health Services State DSHS ‐ reimbursement grants $954,715 Mental Health Services State TDCJ ‐ TCOOMMI $157,610 Mental Health Services Federal Payroll Protection Plan  $71,500 staff salaries Local City Council Contingency Funds $3,600 Programs Local City of Denton $90,000 Salaries for Case Manager/Security Guard Local City of Denton $1,150 Shelter Improvements Local City of Denton $101,155 Partial Case Management and Security salaries Local City of Denton $96,876 Rapid Rehousing  Local City of Denton  $400,000 Shelter Operations  Local Denton County $69,600 CARES Funding, food truck meals for guests Private Capital Campaign $57,500 FF&E New Location Private Corporate and Business Grants $2,900 Operating Costs Private Dallas Morning News Charities $41,231 Operating Costs Private Direct Support Business/Corp $30,880 Operating Costs Private Direct Support Churches $60,988 Operating Costs Private Direct Support Individuals $360,760 Operating Costs Private Direct Support Social/Civic Orgs $52,571 Operating Costs Private Flow Healthcare Foundation $8,000 Prescription Assistance Private Foundation and Trust Grants $34,435 Operating Costs Private Fundraisers $149,103 Operating Costs Private In Kind $1,015,869 Meal and Program Services Private Investment Income $1,919 Reserves Private United Way of Denton County $23,991 Barriers Fund Local City of Denton $5,579 Rapid Rehousing  Local City of Denton $7,160 Salaries ‐ Security Services City of Denton  Parks and Local City of Denton‐Recreation Fund $35,788 Staff, Field Trips, supplies, games, rentals, etc. Federal Medicaid / CHIP Reimbursement $1,008,546 Administrative / Fundraising Costs Federal Payroll Protection Program Forgiveness $611,800 Administrative / Fundraising Costs Local City of Denton $17,625 Primary Care Pediatrics Local City of Highland Village $2,500 Primary Care Pediatrics Local City of Lewisville $61,747 Primary Care Pediatrics Local Denton County $72,545 Local Town of Flower Mound $25,000 Primary Care Pediatrics Private Communities Foundation of Texas $10,000 Covid‐19 Related Expenses Private Cumulative Giving ‐ Individuals, Civic Groups, etc. $110,783 Primary Care Pediatrics Private Direct Relief $50,000 Covid‐19 Vaccine Education Private Episcopal Health Foundation $13,500 Primary Care Pediatrics Private Flow Healthcare Foundation $25,000 Preventive Care Private Harold Simmons Foundation $15,000 Primary Care Pediatrics Private Hattie Mae Lesley Foundation $10,000 Primary Care Pediatrics Private Metrocrest Hospital Authority $125,000 Preventive Care Private Other Foundation Grants (List available on Request $11,000 Family Care Fund Private Rao Foundation $50,000 Primary Care Pediatrics Private Special Events ‐ Multiple Sponsorships, etc $135,509 Primary Care Pediatrics Private Speedway Children's Charities $25,000 Primary Care Pediatrics Private TEB Foundation $5,000 Private The Theadore & Beulah Beasley Foundation $10,000 Private TNMP $5,000 Reach Out and Read Program Private United Way of Metropolitan Dallas $266,681 Primary Care Pediatrics Private Wal‐Dot Foundation $12,000 General Operating Funds State Program Quality Incentives $332,990 Administrative / Fundraising Costs Our Daily Bread PediPlace Denton County  MHMR Center Name of Agency Type of  Resource Name of Resource Amount Leveraged Use of Funds Federal Corporation for National Service $75,000 Volunteer Services Federal Corporation for National Service $53,857 VISTA Personnel and Travel Local City of Denton  $7,250 Volunteer Services Local City of Highland Village $2,500 Volunteer Services Local City of Lewisville $11,000 Volunteer Services Local Town of Flower Mound $10,000 Volunteer Services Private Honda Raffle/Contributions $980 Administrative Private Special Events/Golf Tourney/Expo $17,700 Volunteer Services Private VISTA Cost Share Support Fees $116,096 Cost Share payment to CNCS and administrative costs State THHSC $20,960 Volunteer Services Local City of Denton  $10,000 Residential and clinical clients Private CoServ Charitable Foundation $20,000 Residential Program Private Cross Timbers Rotary  $1,000 Drug Tests ‐ All programming Private Denton Benefit League $10,430 Residential Program Private Flow Healthcare Foundation $11,230 Assessments and outcome measures Private Henry Foundation $10,000 General Operating Private In‐Kind Donations $22,899 General Operating Private NTX Cares Round 2 $10,000 Organization COVID‐19 Relief Private Private Donors $134,536 General Operating Federal AAA $567,046 Congregate, Home Delivered Meals & Transit Federal DADS $71,354 Home Delivered Meals Federal NCTCOG $752,481 Transit Federal TxDOT $1,177,276 Public Transportation/Bus Purchases/Operations Funding Federal US Dept Agriculture $14,689 Meals Programs Local City of Denton $10,231 Congregate, Home Delivered Meals & Transit Local Denton County $106,000 All Programs Local Local Cities $108,889 All Programs Private Board Members $1,300 Congregate, Home Delivered Meals & Transit Private Foundations $112,649 Congregate, Home Delivered Meals & Transit Private Fundraiser Event $0 Congregate, Home Delivered Meals & Transit Private General Donations $49,951 Congregate, Home Delivered Meals & Transit Private Misc $2,447 Congregate, Home Delivered Meals & Transit Private Program Income $220,695 Congregate, Home Delivered Meals & Transit Private Transit Contracts $109,116 Public Transit Private United Way $21,575 Congregate, Home Delivered Meals & Transit State Texas Veterans Commission $15,160 Public Transportation State TxDOT $489,289 Public Transportation Federal ESFP $36,683 Shelter Operations Local City of Denton $2,641 KARE Kitchen and Food Pantry Local Denton County UW Cares $70,713 Shelter operations, KARE Kitchen, Case Mgmt Salaries, Freezer Private Denton County United Way $22,032 Emergency Financial Assistance Private Donations $346,637 Shelter Operations, Food Pantry & KARE Kitchen State TDHCA Emergency Solutions Grant $526,447 Shelter Operations, Case Mgmt, Homeless Prevention, Rapid Rehousing Local City of Denton $80,000 Homeless Initiatives State TDHCA ‐ TERAP $187,444 Emergency Rent Assistance State TDHCA Emergency Solutions Grant $111,803 Rapid Rehousing  Local City of Denton $233 HMIS $6,371,891 RSVP Serving  Denton County SPAN, Inc. The Salvation Army  of Denton United Way of  Denton County Inc. Solutions of North  Texas 1 Garcia, Luisa R. From:Nack, Lauri A Sent:Thursday, December 16, 2021 9:15 AM To:Garcia, Luisa R. Subject:FW: Respond by December 27, 2021 For your records.    From: City of Denton Community Development <lauri.nack@cityofdenton.com>   Sent: Monday, December 13, 2021 5:33 PM  To: Nack, Lauri A <Lauri.Nack@cityofdenton.com>  Subject: Respond by December 27, 2021     This message has originated from an External Source. Please be cautious regarding links and attachments.    double-check links Review the 2020‐2021 CAPER & Public Comments Welcome      Community Development     Home Buying Assistance - Home Repair - Social Services - Public Improvements - Fair Housing     Visit our Website           2     Consolidated Annual Performance and Evaluation Report The City of Denton Community Development team is asking citizens to review and comment on this year's Consolidated Annual Performance and Evaluation Report (CAPER). The City of Denton’s 2020-2021 CAPER draft is available for citizen review and comments from Dec. 13 to Dec. 27, 2021.     Review Report       The Consolidated Annual Performance and Evaluation Report (CAPER) is a year-end performance report required by the U.S. Department of Housing and Urban Development (HUD). The purpose of the CAPER is to provide an overall evaluation of federally-funded activities and how the community needs, resources, priorities, strategies, and goals were met during the last program year. 3 Any comments received during the comment period will be included in the report and submitted to HUD by December 30, 2021.             We Need Your Input!           Help ensure our community needs are being addressed by reviewing the document listed below and providing input on our performance. The deadline for submission of comments is Dec. 27, 2021.     During the 15-day comment period, citizens and organizations can provide comments on the CAPER to Community Development in the following ways:  Mail to 401 N. Elm St., Denton, TX 76201  Phone (940) 349-7726 or fax to (940) 349-7753  Email to CommunityDevelopment@cityofdenton.com         The deadline for submission of comments is December 27, 2021                 ADA/EOE/ADEA ~ TDD (800) 735-2989 www.cityofdenton.com/communitydevelopment       4 City of Denton | 215 E. McKinney St., Denton, TX 76201 Unsubscribe {recipient's email} Update Profile | Constant Contact Data Notice Sent by lauri.nack@cityofdenton.com powered by Try email marketing for free today!   THIS IS A TEST EMAIL ONLY. This email was sent by the author for the sole purpose of testing a draft message. If you believe you have received the message in error, please contact the author by replying to this message. Constant Contact takes reports of abuse very seriously. If you wish to report abuse, please forward this message to abuse@constantcontact.com.   FEDERAL FEDERAL FEDERAL STATE STATE LOCAL ALL CDBG HOME CDBG-CV TERAP ESG-CV General Fund Total AFFORDABLE HOUSING Affordable Development Fee Grant Program 35 $2,947 $2,947 Home Improvement Program 10 $74,211 $549,325 $623,536 Homebuyer Assistance Program 11 $33,770 $70,695 $104,465 Minor Repair Program 53 $152,339 $152,339 DAHC - Rental Rehabilitation Program 12 $192,673 $192,673 Fairoaks Denton Inc. Project 30 $107,993 $107,993 Grace Like Rain N/A $69,528 $69,528 Habitat for Humanity of Denton County 3 $220,000 $220,000 United Way of Denton County 179 $187,444 $187,444 Subtotal 333 $549,848 $920,686 $0 $187,444 $0 $2,947 $1,660,925 31% MAKING HOMELESSNESS RARE, BRIEF, AND NONRECURRING Christian Community Action 195 $245,730 $245,730 Denton Co. Friends of Family 202 $48,776 $48,776 Giving Hope, Inc.336 $58,117 $61,678 $119,795 Grace Like Rain 52 $97,039 $1,852 $98,891 Hotel Voucher Program 208 $529,359 $529,359 Monsignor King Outreach Center 87 $15,289 $15,289 Our Daily Bread 978 $209,673 $209,673 The Salvation Army 3,113 $35,000 $526,447 $561,447 United Way of Denton County 215 $111,803 $120,000 $231,803 Subtotal 5,386 $83,776 $0 $529,359 $0 $1,039,136 $408,492 $2,060,763 38% PUBLIC SERVICES CASA of Denton County 148 $39,750 $39,750 Children's Advocacy Center of North Texas 612 $180,405 $180,405 Communities in School of North Texas 1,444 $32,000 $32,000 Denton Christian Preschool 58 $39,041 $39,041 Denton City County Day School 163 $49,427 $49,427 Denton County MHMR 128 $38,777 $38,777 Fred Moore Day School 191 $55,744 $55,744 Health Services of North Texas 302 $62,666 $62,666 Interfaith Ministries 940 $115,741 $115,741 North Texas Solutions for Recovery, Inc. 552 $10,000 $10,000 PARD: Summer Kids Camp 56 $30,000 $30,000 Pedi Place 933 $2,625 $2,625 Retired Senior Volunteer Program 145 $3,875 $3,875 SPAN, Inc.300 $14,769 $10,231 $25,000 Subtotal 5,972 $94,196 $0 $0 $0 $0 $590,856 $685,052 13% PUBLIC FACILITIES, IMPROVEMENTS, AND INFRASTRUCTURE CASA ADA Sidewalk Project 93 $40,000 $40,000 Denton City Co. School Improvements Project 141 $105,557 $105,557 Serve Denton Sidewalk Project 9,485 $43,923 $43,923 Subtotal 9,719 $189,480 $0 $0 $0 $0 $0 $189,480 4% Community Development Administration 0 $212,392 $66,202 $516,595 $795,189 15% TOTAL 21,410 $1,129,692 $986,887 $529,359 $187,444 $1,039,136 $1,518,890 $5,391,409 100% PLANNING AND ADMINISTRATION ANNUAL PERFORMANCE SUMMARY - 2020 PROGRAM YEAR August 1, 2020 through September 2021 (includes 2 month PY extension) 2020-23 CONPLAN PRIORITY / ACTIVITY PERSON ASSISTED EXPENDITURES % Consolidated Annual Performance and Evaluation Report (CAPER) 2020-21 Program Year The Consolidated Annual Performance and Evaluation Report (CAPER) is the year-end report that evaluates the progress made towards the community development programs and activities with the federal Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Community Development Block Grant (CDBG-CV) entitlement funds. The CAPER is completed annually and submitted to the U.S. Department of Housing and Urban Development. While the CAPER focuses on federally funded activities, the City of Denton recognizes the importance of local funding in the provision of community development activities, especially in social services and homelessness. Below are some highlights based on all available funding sources: During the 2020-21 program year from August 1, 2020 through September 30, 2021, the following funds were expended by funding source: Funding Source Total Expenditures CDBG (Federal) $1,129,692.06 HOME (Federal) $986,887.08 CDBG-CV (Federal) $529,359.32 TERAP (State) $187,444.13 ESG-CV (State) $1,039,136.46 General Fund (Local) $1,518,889.79 Total Expenditures $5,391,408.84 Community Services Department • 401 N. Elm, Denton Texas 76201 • Phone (940) 349-7726 Integrity | Fiscal Responsibility | Inclusion | Transparency | Outstanding Customer Service 5,972 Persons assisted through Public Services activities 9,719 Persons assisted through Public Facilities & Infrastructure activities 333 Persons assisted through Affordable Housing activities 5,386 Persons assisted through Homelessness Initiatives U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Fort Worth Regional Office, Region VI Office of Community Planning and Development 301 W. 7th Street, Suite 1000 Fort Worth, TX 76102 cpd_generalcorr-ftw@hud.gov March 21, 2022 Sara Hensley, City Manager City of Denton 215 E. McKinney St. Denton, TX 76201 Sent via email to: (Sara.Hensley@cityofdenton.com; luisa.garcia@cityofdenton.com ) Dear Ms. Hensley: SUBJECT: Annual Community Assessment for the 2020 Program Year HUD is required to conduct an annual review of performance by grant recipients according to the provisions of the Housing and Community Development Act and the National Affordable Housing Act. We must determine that each recipient is in compliance with the statutes and has the continuing capacity to implement and administer the programs for which assistance is received. This is to report the results of our review of the City’s performance during the 2020 program year: 08/01/2020 – 09/30/2021. Report Our review is based on an evaluation of your consolidated planning process and progress in carrying out the programs; the management of funds by the City and your subrecipients; information provided in the Consolidated Annual Performance and Evaluation Report (CAPER), Integrated Disbursement and Information System (IDIS), and SAGE HMIS Reporting Repository; results of on-site and remote monitoring; and your achievement of program objectives. We congratulate you on the City’s accomplishments during the 2020 program year and your performance in the following areas: Community Development Block Grant (CDBG) Program Providing Suitable Living Environments. According to information provided in IDIS, the City assisted 9,741 people via public facilities (including 93 via public facilities for abused and neglected children; 163 via child care centers; and 9,485 via sidewalks); assisted 3,353 people through the provision of public services (including 202 via services for victims of domestic assault; 219 via child care services; and 2,932 via the provision of meals); provided rehabilitation assistance to 29 households; and prevented, prepared for, and/or responded to coronavirus by assisting 208 people through the provision of public services via subsistence payments as part of a hotel voucher program. Providing Decent Housing. According to information provided in IDIS, the City provided homeownership assistance to 4 households; and assisted with the construction of 1 housing unit via the acquisition of a lot. Primary Objective. According to the 2020 Action Plan, the City designated program year 2020 as the overall program benefit period. According to information provided in the CDBG Financial Summary Report for Program Year 2020, the City expended 100 percent of its CDBG funds for activities which principally benefit low- and moderate-income persons, which is greater than the 70 percent minimum standard for overall program benefit. Timeliness. According to information provided in IDIS, the City is implementing its program in a timely manner. The timeliness standard is that 60 days before the end of the program year, a grantee must not have more than 1.5 program years of grant funds in its line of credit. As of August 2, 2021, the City’s unadjusted and adjusted for program income line of credit balances were both 1.44. This rate of progress assures that the benefits of the program are reaching the intended beneficiaries within a reasonable period of time after grant approval. Program Year Obligation Caps. According to information provided in the CDBG Financial Summary Report for Program Year 2020, the amount of funds obligated for planning and administration during the program year was 20.0 percent, which meets the 20 percent cap for such activities; and the amount of funds obligated for public service activities during the program year was 14.75 percent, which is below the 15 percent cap for such activities. Origin Year Grant Expenditure Standard. The origin year grant expenditure standard is that no more than 20 percent of any origin year grant shall be expended for planning and administration costs. Funds from origin year grants 2020, 2019, 2018, 2017, 2016, and 2015 were expended during the program year. According to information provided in the PR 26 CDBG Activity Summary Report and the PR 07 Drawdown Report by Voucher Number for Grant Years 2020, 2019, 2018, 2017, 2016, and 2015, the amount of funds expended on planning and administration was 19.21 percent (2020), 18.66 percent (2019), 17.97 percent (2018), 17.77 percent (2017), 18.99 percent (2016), and 19.17 percent (2015), which is below the 20 percent planning and administration cap for each grant. Primary Objective – CDBG-CV Grant. According to information provided in the CDBG- CV Financial Summary Report, the City has thus far expended 100 percent of CDBG-CV drawn funds for activities which principally benefit low- and moderate-income persons, which meets the 70 percent minimum standard for overall program benefit. It is noted that the City has thus far spent 35.6 percent of its CDBG-CV grant and still has $956,080.86 available to draw. Program Cap – CDBG-CV Grant. According to information provided in the CDBG-CV Financial Summary Report, the amount of funds expended on planning and administration was 0 percent, which is below the 20 percent cap for such activities. It is noted that the City has thus far spent 35.6 percent of its CDBG-CV grant and still has $956,080.86 available to draw. HOME Investment Partnerships (HOME) Program Providing Affordable Housing. According to information provided in IDIS, the City assisted 30 elderly persons through rehabilitation of senior housing; provided 5 households with homebuyer assistance through acquisition; and provided home improvements through rehabilitation assistance to 3 households. Program Caps. According to information provided in IDIS, the amount of 2020 grant funds disbursed for administration and planning costs was 0 percent, which is below the 10 percent cap for such activities. Areas Needing Improvement and Recommendations We provide the following comments for your consideration as you continue to improve performance, develop and refine your Consolidated Planning process, and carry out your programs. CDBG-CV Program – Timeliness and Period of Performance. The City is reminded that, per FR-6218-N-01, grantees must expend all CDBG-CV funds within the 6-year period of performance established in its CDBG-CV grant agreement. Additionally, grantees must expend at least 80 percent of all CDBG-CV funds no later than the end of the third year of the period of performance established by the CDBG-CV grant agreement. According to our records. the period of performance began on the date HUD signed the agreement, which is February 18, 2021. The City should review the date on its grant agreement with HUD to confirm when its CDBG-CV period of performance began. It is noted that, per FR-6218-N-01, HUD may grant an extension to this deadline; as such, the City should continue to work with the Field Office to implement its program. CDBG-CV Program – Training and Policy Guidance. The City is encouraged to review the policy guidance and materials available in the CDBG-CV Toolkit as it considers eligible activities, the “prepare for, prevent, and respond to coronavirus” (PPR) tieback, and other program requirements. HUD Training. The City should be aware that HUD training for grantees is provided during the fiscal year. Courses often available include CDBG and HOME grants, as well as tools and resources to assist grantees in implementing CARES Act and American Rescue Plan grants. You may contact this office for information on which courses are currently available. Conclusion As a result of our evaluation, we have determined that the City has carried out its programs substantially as described in its Consolidated Plan; the Consolidated Plan as implemented complies with the requirements of the Housing and Community Development Act and other applicable laws and regulations; and the City has the continuing capacity to carry out its approved programs in a timely manner. We are providing the City with 30 days from the date of this letter to comment on this report. Should the City wish to comment or request changes to it we will take them into consideration and provide a written response. If no comments are received within the period allowed, then this report will be considered to be in final form. Once it is in final form, it will be made available to the public upon request. Public Access This report is intended to be shared with the public. You may provide copies to interested persons such as the news media, members of local advisory committees, and citizens attending public hearings. We request that you provide a copy of this letter to the Independent Public Accountant who performs the single audit of the city in accordance with 2 CFR part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. If you have any questions about this report, please contact Matthew Toland, CPD Representative, at (817) 978-5934 or Matthew.J.Toland@hud.gov. Sincerely, Shirley J. Henley Director