Improved Street Conditions
Improved Street Conditions
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Better Transit Service
Better Transit Service
Better Transit Service
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Increased Neighborhood Safety & Security
Increased Neighborhood Safety & Security
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Sales Tax Funding Scenarios

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Projects

Project Description

Mayor's Recommended Budget

New House 20 Program

Expand pilot program to place the 20 highest users of emergency services into stable housing

$125,000.00

Shared Housing Program

Fund a structured roommate housing program which maximizes existing resources to match those in need of housing with available opportunities

$100,000.00

Land Discounts and Financing

Provide gap-financing, loans and other incentives to include affordable units in mixed housing developments; part of the Housing Trust Fund

$2,100,000.00

Incentivized Rent Assistance Program

Fund an assistance program to stabilize low-income renters using best practices and an outcome-based approach, to help prevent homelessness

$656,250.00

Service Model Program for Most Vulnerable Populations

Support and enhance pilot housing programs for individuals with mental illness and children experiencing homelessness

$218,750.00

Community Land Trust

Expand the number of homes placed in Community Land Trust, a pilot program which permanently secures land to make single-family homes more affordable

$250,000.00

Down Payment Assistance

Increase funding and marketing for home ownership programs

$100,000.00

Fee Waiver Program for Affordable Housing Developers

Waive City fees related to development in exchange for the inclusion of affordable housing in mixed-income developments.

$400,000.00

Federal Funds Accounting and Grant Administration and Reallocation

Fund additional administrative costs for Housing & Neighborhood Development (HAND) staff to create and manage City funded programs

$175,000.00

Total:

$4,125,000.00

The above figures represent a shortened collection period for fiscal year 2019. Budgets reflect additional revenue only and do not represent total department spending.

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