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HomeMy WebLinkAboutSS2 - OCHFT Member Update - PowerPointOCHFTorg OCHFT OVERVIEW • Created in March 2019. • Joint Powers Authority UPA) formed between the County of Orange and a majority of cities in the county. • Finance the development affordable housing The mission of the Orange County Housing Finance Trust is to strengthen the communities in Orange County by financing the development of affordable housing for homeless and low-income individuals and families. I 7 The vision of the Orange County Housing Finance Trust is to respond to the humanitarian crisis of homelessness by identifying and securing funding that will contribute to the construction of 2,700 permanent supportive housing units and work to secure funding that will contribute to additional affordable housing units by 2025. ACCOMPLISHMENTS 23 cities and the County 5 -year strategic plan, updated annually $30 million in funding 13 projects totaling 901 affordable housing units Website with administrative and project related information Outreach to developers, cities, service providers SAN, � ` o`��,cu:vaiy�cG� 9tJF0 4t f F OPS 1989 9�IFU •' i� FOUNTAI,y - peCUVNSY PNp,t1E1M cR< �. rr � •� yr. � Z EST. 1x25 Ili" 'u s • ) p • �DUNDEQ �B�n �LfFOl� 1776 �,u�Ncro O� ceevou'�a �d MISSION VIEJ U � Make Living Your Mission a y - GARDEN GRovr Costa Mesa yZ - oe ��eaUNTV CA��F ACCOMPLISHMENTS Announced Notices of Funding Availability (NOFAs) in 2020, 2021 & 2022. 2020 Funds Available: $11.5 Million 2021 Funds Available: $11.0 Million 2022 Funds Available: $10.5 Million Committed funding to a total of 13 projects, 7 in 2020 and 6 in 2021. 2020 Funds Awarded: $10,165,360 (466 units) 2021 Funds Awarded: $10,192,730 (434 units) Awarded $4,215,360 in 2020 from HCD for capital and administrative funding through the Local Housing Trust Fund program. Awarded $600,000 from OCCOG for their Regional Early Action Plan (REAP) grant for administrative funding. Awarded $5,000,000 in 2021 from HCD for capital and administrative funding through the Local Housing Trust Fund program, awaiting award. DEVELOPMENT TRACKING Central 677 58% 1,096 46% North 389 33% 892 3746 S6ulh 110 9% 441 17% Grand Total 1,176 100% 2,386 100% Complete 375 32% 619 26% In progress of 379 3296 9186 41% funding Under Conslruction 423 3696 784 33% Grand Total 2,176 100% 2,389 100% Ul kdated September 14. 2021 View OCHFT Pipeline Map September 2021 in a full screen trap Q Search 0CHFT Pipeline Map September 2021 _ fl n�ernn1r + {� �J ill Brea i `j—j' no Hills State Park Map Satellite .n T $ Fullerton 41 Corona _ Cerrita199 ' Ana Lake Jiic Esre 9 za, Maun Beach 0nge 91 C -)a Mese ninal and nta Ana =e, Silverado A 0 33 vine _ Huntington=d� r Beach La Forest Beath Newport san Joaquin Beach Hills �a'- Mission Viejo =a Laguna Beach Sao& uan Capi trana ODana , Paint Contact ma owner p gle KEV h03rd Sl'1bftCIJtS Map data t2021 Google 5 mi l I Terms of lice Report a map error View OCHFT Pipeline Map September 2021 in a full screen trap ANNUAL FUNDING SOURCES Administrative Funding County of Orange General Fund - $200,000/year Local Housing Trust Fund (LHTF) Program - -$105,000/year Regional Early Action Planning (REAP) Grant - -$310,000/year City Member Contributions - $0/year Total Administrative Budget: -y$615,000 Capital Funding County of Orange General Fund - $1,000,000/year Mental Health Services Act (MHSA) - $4,500,000/year Local Housing Trust Fund (LHTF) Program - $4,750,000/year • Total Capital Budget: -y$10.25 Million LOOKING TO THE FUTURE Expand Trust membership to all cities in the county Receive additional funding through State budget allocation Develop sources of private donations for affordable and workforce housing 2,700 new permanent supportive housing units by 2025 Work with other stakeholders in Orange County to create more regional collaborative opportunities to address the housing crisis and homelessness. OCHFTorg