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FY16-20 Summary Housing Tables
Summary Tables – Affordable Housing FY2016-FY2020 FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Rehabilitation $358,169 $608,650 $422,621 $473,157 $555,739 $2,418,336 26% Acquisition $100,000 $250,000 $150,000 $350,000 $0 $850,000 9% New Construction $0 $133,332 $35,000 $200,000 $0 $368,332 4% Direct Assistance ----$53,000 $53,000 1% Subtotal $458,169 $991,982 $607,621 $1,023,157 $608,739 $3,689,668 40% Rehabilitation $649,998 $72,149 $167,284 $122,085 $136,000 $1,011,516 11% Acquisition $234,000 $50,000 $137,000 $448,216 $173,000 $869,216 9% New Construction $300,000 $1,799,872 $338,217 $580,000 $186,000 $3,018,089 33% Direct Assistance ----$200,000 $200,000 2% Subtotal $1,183,998 $1,922,021 $642,501 $1,150,301 $695,000 $5,593,821 60% $1,642,167 $2,914,003 $1,250,122 $2,173,458 $1,303,739 $9,283,489 100% FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Rehabilitation 24 41 28 28 33 154 30% Acquisition 2436015 3% New Construction 0615012 2% Direct Assistance ----220% Subtotal 26 51 32 39 35 183 36% Rehabilitation 28 3 12 16 7 66 13% Acquisition 76724448 9% New Construction 72 88 17 44 11 232 46% Direct Assistance ----2929 6% Subtotal 107 97 36 84 51 324 64% 133 148 68 123 86 507 100% Compliance Period (FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % 30+33 29 0 32 0 94 19% 20-29 2225 2 7 38 8% 15-19 40 1 0 4 2 47 9% 10-14 3242327 7 84 17% 5-9 31 30 9 30 9 109 22% <5 0400041% NA 24 38 31 28 0 121 24% Targeted Income lev FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % 120-140%2942118 3% 80-119%3174 81042 8% 60-79%80 37 23 31 31 202 36% 50-59%28 40 29 44 15 156 28% 30-49%16 12 0 30 0 58 10% <30%4335 82979 14% NA 0030031% Funding Amount OwnerRenterTotal Units Created/Assisted OwnerRenterTotal CDBG/HOME FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Rehabilitation $284,895 $395,439 $293,820 $263,111 $337,292 $1,574,557 33% Acquisition 0 0 0 $100,000 $0 $100,000 2% New Construction 0 $50,000 $35,000 $80,000 $0 $165,000 3% Direct Assistance ----$53,000 $53,000 1% Subtotal $284,895 $445,439 $328,820 $443,111 $390,292 $1,892,557 40% Rehabilitation $649,998 $58,000 $143,994 $116,492 $136,000 $1,104,484 23% Acquisition $234,000 $50,000 $137,000 $448,216 $173,000 $1,042,216 22% New Construction $300,000 $25,000 0 0 $186,000 $511,000 11% Direct Assistance ----$200,000 $200,000 4% Subtotal $1,183,998 $133,000 $280,994 $564,708 $695,000.00 $2,857,700 60% $1,468,893 $578,439 $609,814 $1,007,819 $1,085,292 $4,750,257 100% FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Rehabilitation 21 28 23 20 22 114 43% Acquisition 0004041% New Construction 0112041% Direct Assistance ----221% Subtotal 21 29 24 26 24 124 46% Rehabilitation 28 2 9 16 7 62 23% Acquisition 76724448 18% New Construction 32400633 12% Subtotal 38 32 16 40 17 143 54% 59 61 40 66 41 267 100% General Rehabilitation and Improvement Program (GRIP) FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Funding Amount $73,274 $174,473 $118,901 $210,046 $158,447 $735,141 100% Units Assisted 35481030 100% Home Exterior Loan Program (HELP) - discontinued Funding Amount FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Owner Rehabilitation 0 $15,156 $9,900 $0 $0 $25,056 47% Renter Rehabilitation 0 $10,000 $18,032 $0 $0 $28,032 53% Total $0 $25,156 $27,932 $0 $0 $53,088 100% Units Assisted FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Owner Rehabilitation 041005 56% Renter Rehabilitation 013004 44% Total 054009100% UniverCity Neighborhood Partnership Program FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Funding Amount $100,000 $250,000 $150,000 $110,000 $60,000 $670,000 100% Units Assisted 2432112 100% Total Funding Amount OwnerRenterUnits Assisted/Created OwnerRenterTotal Tax Increment Financing (TIF). FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Funding Amount 0 $1,080,000 0 $0 $0 $1,080,000 100% Units Assisted 39 30 2 0 0 71 100% Riverfront Crossings Affordable Housing Requirement . FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Units Created[1]33 0 20 12 5 70 100% Fee in Lieu[2]0 - $727,848 $28,396 $0 $756,244 100% Housing Trust Fund of Johnson County (HTFJC). FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Rehabilitation $23,579 $0 $0 $0 $23,579 2% Acquisition $0 $0 $0 $0 $0 0% New Construction $83,332 $0 $120,000 $0 $203,332 15% Subtotal $106,911 $0 $120,000 $0 $226,911 17% Rehabilitation $4,149 $5,258 $5,593 $0 $15,000 1% Acquisition $0 $0 $0 $0 $0 0% New Construction $694,872 $8,217 $380,000 $192,046 $1,275,135 96% Subtotal $699,021 $13,475 $385,593 $192,046 $1,098,089 83% $805,932 $13,475 $505,593 $192,046 $1,325,000 100% FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Rehabilitation 4 43% Acquisition 00% New Construction 503 87% Subtotal 9 0 3 12 10% Rehabilitation 244 10 9% Acquisition 00% New Construction 58 5 32 95 81% Subtotal 60 9 36 105 90% 69 9 39 117 100% Low Income Housing Tax Credit (LIHTC) Matching Funds. FY2016 FY2017 FY2018 FY2019 FY2020 TOTAL % Funding Amount 0 $330,000 $200,000 $192,046 $530,000 100% Units Created 02932061 100%RenterTotal Funding Amount OwnerRenterTotal Units Assisted/Created Owner