Fiscal Year 2004 Proposed Budget
Section K - Community Planning, Housing and Development
Proposed Budget Contents |
Section K Contents |
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DEPARTMENT OF COMMUNITY PLANNING, HOUSING AND DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT DIVISION
HOUSING SERVICES SECTION
PROGRAM MISSION: To help meet Arlington's
housing needs by ensuring community awareness and utilization of the County
programs and services regarding rental housing, home ownership and housing
quality.
The Housing Services Section
provides and coordinates direct service to tenants, landlords and prospective
first‑time homebuyers in the County, and consolidates all housing
information, referral, and counseling activities in one unit. The Section provides the following specific
services:
- The
Housing
Information Center provides a "one-stop shop" for information and
referrals regarding the rights and responsibilities of tenants and landlords,
housing resources, financial assistance, code enforcement, home ownership, and
relocation.
- The
Tenant-Landlord Program provides information and mediation regarding
tenant-landlord laws and practices; dispute resolution services; and support
for the Tenant-Landlord Commission.
Staff conducts the annual rent and vacancy survey, gathers data
regarding changes to the rental market and develops informational materials,
including the Apartment Guide to Arlington County and the Tenant-Landlord
Handbook. Staff provides
advice, referrals, and counseling to assist residents in maintaining current
housing or finding new housing as well as coordinates and monitors activities
of non-profit agencies under contract to provide housing services.
-
The Home Ownership Program develops strategies
to increase home ownership opportunities and fosters first-time home ownership
by providing a broad range of information and guidance on home ownership,
mortgages and the purchase process.
Staff seeks the participation of the real estate industry and lending
institutions in facilitating home ownership for low and moderate income and
minority households, markets the County's Live Near Your Work Program, VHDA's
reduced interest rate first trust mortgage products and the enhanced Moderate
Income Purchase Assistance Program, including providing continuing outreach to
residents displaced by redevelopment.
Staff also facilitates other special educational and outreach activities
such as Home Ownership Fairs; develops informational material on home
ownership; undertakes program development and evaluation; and coordinates and
monitors non-profit agencies and other public and private efforts and resources
to increase home ownership. The program
coordinator (1.0 FTE) is funded through the CDBG Program, and is included
in the section on Special Revenue Funds (Section O). The General Fund supports the housing specialist (1.0 FTE)
working with the program.
-
Relocation Services ensure that
developers/landlords are in compliance with the federal Uniform Relocation Act
or the County Board's Voluntary Relocation Guidelines during any development or
rehabilitation projects where tenants may be displaced, and provides technical
assistance on relocation issues.
-
The Field Team provides special housing
services for the four Neighborhood Strategy Areas (NSAs) of Nauck, Columbia
Heights West, Buckingham and Arna Valley.
Staff undertakes proactive, systematic efforts to assess the
environmental conditions and housing needs of NSA residents and provide
educational workshops, counseling, and other technical assistance to enable
residents to improve housing and neighborhood conditions. This program is
funded through the CDBG Program, which is included in the section on Special
Revenue Funds (Section O).
Special staff efforts in
FY 2004 will be made to promote employer assisted home ownership programs;
to continue outreach to small landlords through a televised workshop on their
rights and responsibilities and to tenants through regular office hours at
community centers and other strategies; to improve access to information
through the County's Web page; and to implement targeted efforts to increase
owner occupancy rates in the NSAs and condominiums Countywide.
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Housing
Services Section
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FY2002
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FY2003
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FY2004
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%
Change:
|
|
Actual
|
Adopted
|
Proposed
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'03 to
'04
|
|
Personnel
|
$247,673
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$299,092
|
$309,474
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3%
|
|
Non-Personnel
|
-
|
-
|
-
|
-
|
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Total
Expenditures
|
247,673
|
299,092
|
309,474
|
3%
|
|
|
|
|
|
|
Fees
|
-
|
-
|
-
|
-
|
|
Grants
|
-
|
-
|
-
|
-
|
|
Total
Revenues
|
-
|
-
|
-
|
-
|
|
|
|
|
|
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Net
Tax Support
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$247,673
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$299,092
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$309,474
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3%
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|
|
|
|
|
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Authorized
FTEs
|
5.6
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5.1
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5.1
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|
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Funded
FTEs
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5.1
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5.1
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5.1
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SIGNIFICANT
PROGRAM HIGHLIGHTS:
-
Increased personnel costs reflect normal
salary and benefits adjustments.
-
Non-personnel costs and budget are
included the General Division Section budget.
PERFORMANCE MEASURES:
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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FY 2004
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Mission Outcome Measures
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Actual
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Actual
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Estimate
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Estimate
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Target
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Housing issues resolved
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N/A
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N/A
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80%
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85%
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85%
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Households assisted in
becoming home owners
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26
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21
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40
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40
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40
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Number / Compliance rate for adopted Relocation Plans
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6/100%
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6/100%
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6/100%
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6/100%
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6/100%
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Voluntary correction of
property code violations in
NSA's
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100%
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96%
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100%
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100%
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100%
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Objective: To assist the community in meeting its
housing needs by providing current and accurate information about rights and
responsibilities, available housing opportunities and services, and appropriate
counseling, referrals and technical assistance.
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FY 2001 Actual
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FY 2002 Actual
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FY 2003 Estimate
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FY 2004 Estimate
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FY 2004 Target
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Workload
Measures
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|
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Requests for housing information
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5,534
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5,486
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6,000
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6,000
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6,000
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Relocation projects
provided information and technical assistance
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18
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17
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18
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18
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18
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Relocation plans monitored
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12
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13
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12
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12
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12
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Home ownership
readiness assessments
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163
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276
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200
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200
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200
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Home ownership
outreach events
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38
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44
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44
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44
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44
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Housing services'
contracts monitored / Meeting performance measures
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6/100%
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7/100%
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6/100%
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6/100%
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6/100%
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-
Housing information regarding rights and
responsibilities and/or available services is provided to residents to help
them resolve their housing problem. Some may not want staff to intervene or
neglect to take appropriate action themselves.
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Increased housing prices decreased the
number of low and moderate income first-time home buyers utilizing the
federally funded Moderate Income Purchase Assistance Program to purchase homes
in FY 2002. Although this trend is
likely to continue, two new home ownership programs i.e. Live Near Your Work
and VHDA's below market rate interest first trust mortgage program, being
marketed by staff are expected to increase the numbers of first-time homebuyers
purchasing homes in the County.
-
Significant rent increases,
re-development of rental complexes and greater interest in homeownership have
resulted in a high level of calls to the Housing Information Center.
-
Relocation projects usually carry over
into a second year. A significant
amount of staff time is spent providing information and assistance to
developers and tenants of by-right projects that do not have approved relocation
plans.
-
The number of outreach events and
assessments reflects continued interest in home ownership.
FUTURE BUDGET CONSIDERATIONS:
-
Additional resources will be needed to
achieve the adopted Affordable Housing Goals, i.e. increased services matching
persons with mobility impartment with available accessible units and matching
low and moderate income households with committed affordable units.
-
Continuing redevelopment of apartment
complexes and an inadequate supply of affordable housing will continue to
increase the demand for tenant-landlord, housing counseling, relocation
services, and assistance to first‑time home buyers.
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