City of Sacramento
City Council Report
915 I Street, 1st Floor
Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2022-01256 8/23/2022 Consent Item 09.
(City Council) Approval of Amendment to Standard Agreement with the California Department of Housing and Community Development for the Permanent Local Housing Allocation (PLHA) Program and PLHA Program Annual Report
File ID: 2022-01256
Location: Citywide
Recommendation: Adopt a City Council Resolution authorizing: a) an amendment to the Standard Agreement with the California Department of Housing and Community Development (HCD) for the Permanent Local Housing Allocation Program, b) the Sacramento Housing and Redevelopment Agency to execute the amendment as required by HCD, and c) receiving and filing the annual report for the PLHA program.
Contact: Christine Weichert, Director of Housing Finance, 916-440-1353, [email protected]; Sacramento Housing and Redevelopment Agency
Presenter: Christine Weichert, Director of Housing Finance, 916-440-1353, [email protected]; Sacramento Housing and Redevelopment Agency
Attachments:
1-Description/Analysis
2-Resolution
3-PLHA Annual Report
Description/Analysis
Issue Detail: In 2017, Senate Bill 2 created the first permanent source of funding for affordable housing in the State of California, which became known as the Permanent Local Housing Allocation (PLHA). PLHA revenue is generated through recording fees on real estate transactions and varies from year to year depending upon activity. On November 12, 2019, the City Council authorized the Sacramento Housing and Redevelopment Agency (SHRA) to apply to the California Department of Housing and Community Development (HCD) on behalf of the City to receive and administer the City’s entitlement under the PLHA. At that time, Council also approved a five-year allocation plan.
City of Sacramento Page 1 of 3
File ID: 2022-01256 8/23/2022 Consent Item 09.
For the first two years of PLHA funding (2020 and 2021), SHRA applied for $6,020,679 in PLHA funds. In mid-2021, SHRA received the 2020 allocation of $2,357,067, and in August of 2022, the 2021 allocation of $3,663,612 should arrive.
Per the original application, funds were allocated as follows for the two-year period:
· $4,510,000 (75%) to affordable multifamily housing projects · $1,327,679 (20%) to down payment assistance
· $183,000 or (5%) to program administration.
In the original application, down payment assistance funds were targeted at households earning 80% or less than the Area Median Income (AMI). Due to the rise in home prices, staff has failed to qualify a homebuyer at the 80% of AMI level. The primary reason is an increase in the average home price in Sacramento. According to Zillow, the average home price in Sacramento is $517,612, and Redfin reports $520,000. The average price increase, combined with a rise in interest rates, has dramatically increased the household’s income to qualify for a standard first mortgage. To expedite the funds' distribution, staff recommends allowing households up to 120% of AMI to be eligible for the down payment program. The new eligibility will allow for a much larger pool of applicants while still assisting low, and moderate-income households should the price of homes decrease in the future.
Raising the AMI is authorized under PLHA guidelines. Section 301(a)(2) allows for the predevelopment, development, acquisition, rehabilitation, and preservation of affordable rental and ownership housing that meets the needs of a growing workforce earning up to 120% of AMI.
Included in this report as Attachment 3 is the PLHA annual report required by HCD. PLHA affordable multifamily housing funds have been allocated to the Central Sacramento Studios Homekey Project, Mirasol Village Phase D, in addition to the allocations made to the down payment assistance program. On August 3, 2022, the Sacramento Housing and Redevelopment Commission held a public hearing for these changes.
Policy Considerations: The recommended actions are consistent with:
1) SHRA’s previously approved Multifamily Lending and Mortgage Revenue Bond Policies; and 2) The 2021-2029 Housing Element (a) Goal 2, Increasing Affordable and Workforce Housing Production, H-2.1 Provide Opportunities for Affordable Housing Throughout the City of Sacramento, H-2.3 Assist in Development of Affordable Housing.
Economic Impacts: Not applicable.
Environmental Considerations:
California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA): California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA): The proposed action is administrative and therefore not a project pursuant to CEQA City of Sacramento Page 2 of 3
File ID: 2022-01256 8/23/2022 Consent Item 09.
Guidelines Section 15378, and exempt under NEPA pursuant to 24 Code of Federal Regulations 58.34(a)(3).
Sustainability: Not applicable.
Commission Action: Sacramento Housing and Redevelopment Commission: At its August 3, 2022, meeting, the Sacramento Housing and Redevelopment Commission reviewed the staff recommendation for this item. The votes were as follows:
AYES: Morgan, Amanfor, Duncan, Nunley, Ramos, Ross, Staajabu, Woo NOES: None
ABSENT: Griffin, Osmany, Starks
Rationale for Recommendation: The actions recommended in this report enable SHRA to continue to fulfill its mission of providing a range of affordable housing opportunities in the City and are consistent with SHRA’s previously approved Multifamily Lending and Mortgage Revenue Bond Policies, the City of Sacramento’s 2021-2029 Housing Element as part of Sacramento’s 2035 General Plan, and the Opportunity Zone.
Financial Considerations: Not applicable.
LBE - M/WBE and Section 3 requirements: Not applicable.
City of Sacramento Page 3 of 3
Updated 10-15-19
RESOLUTION NO. 2022 -
Adopted by the Sacramento City Council
On date of
APPROVAL OF AMENDMENT TO STANDARD AGREEMENT WITH THE
CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
FOR THE PERMANENT LOCAL HOUSING ALLOCATION (PLHA) PROGRAM AND
PLHA PROGRAM ANNUAL REPORT
BACKGROUND
A. In 2017, Senate Bill 2 created the first permanent funding source for affordable housing in the State of California, known as the Permanent Local Housing Allocation (PLHA). PLHA revenue is generated through recording fees on real estate transactions and varies yearly, depending upon activity. On November 12, 2019, the City Council authorized the Sacramento Housing and Redevelopment Agency (SHRA) to apply to the California Department of Housing and Community Development (HCD) on behalf of the City to receive and administer the City’s entitlement under the PLHA. At that time, Council also approved a five-year allocation plan.
B. In the original application, down payment assistance funds targeted households earning 80% or less than the Area Median Income (AMI). Since the program's start, due to the rise in home prices, staff has failed to qualify homebuyers at the 80% of AMI. To expedite the distribution of the funds, staff recommends allowing households up to 120% of AMI to be eligible for the down payment program. The new eligibility will allow for a much larger pool of applicants while assisting low and moderate-income households.
C. PLHA Guidelines Section 301(a)(2) allows for the predevelopment, development, acquisition, rehabilitation, and preservation of affordable rental and ownership housing that meets the needs of a growing workforce earning up to 120% of AMI, or 150% of AMI in high-cost areas.
D. HCD requires a noticed public hearing annually to report on the use of PLHA funds, and this public hearing was held at the Sacramento Housing and Redevelopment Commission meeting on August 3, 2022.
E. California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA): The proposed action is administrative and therefore not a project pursuant to CEQA Guidelines Section 15378, and exempt under NEPA pursuant to 24 Code of Federal Regulations 58.34(a)(3).
Updated 10-15-19
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:
Section 1. All evidence presented having been duly considered, the findings, including environmental findings regarding this action, as stated above, are found to be true and accurate and are hereby approved adopted.
Section 2. The amendment to the Standard Agreement with the California Department of Housing and Community Development for the Permanent Local Housing Allocation Program to allow for participants up to 12 0% of Area Median Income (AMI) to participate in the PLHA funded down payment assistance program is approved.
Section 3. Sacramento Housing and Redevelopment Agency is authorized to execute the amendment with HCD.
Section 4. The City acknowledges the receipt of the annual report for the PLHA program.
Table of Contents:
Exhibit A: PLHA Annual Report
beginning of sheet 1 Cover Page
HCD Contract Number: Local Government (Contractor
Name):
Preparer Name: Preparer Title:
Preparer Email: Preparer Phone Number:
Reporting Period: Allocation Type Pursuant to
Guidelines Articles III and IV
Was an application submitted on behalf
of the Local Government by a delegated
entity to administer on its behalf?
See Guidelines §300(c)(d)
Name of Administering Local
Government, Local Housing Trust Fund,
or Regional Housing Trust Fund:
2019 Allocation 2020 Allocation 2021 Allocation 2022 Allocation 2023 Allocation Total Allocation $2,357,067.00 $3,663,612.00 $0.00 $0.00 $0.00 $6,020,679.00 Amount of 2019 allocation that will be
used for AOWH (See §303(e))
Amount of 2020 allocation that will be
used for AOWH (See §303(e))
Amount of 2021 allocation that will be
used for AOWH (See §303(e))
Amount of 2022 allocation that will be
used for AOWH (See §303(e))
Amount of 2023 allocation that will be
used for AOWH (See §303(e)) Total of Planned AOWH
$471,415.40 $732,722.40 $0.00 $0.00 $0.00 $1,204,137.80 2019 Allocation Disbursed: 2020 Allocation Disbursed: 2021 Allocation Disbursed: 2022 Allocation Disbursed: 2023 Allocation Disbursed: Total Disbursed $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Amount of 2019 disbursements used for
AOWH (See §303(e))
Amount of 2020 disbursements used
for AOWH (See §303(e))
Amount of 2021 disbursements used
for AOWH (See §303(e))
Amount of 2022 disbursements used for
AOWH (See §303(e))
Amount of 2023 disbursements used
for AOWH (See §303(e)) Total of Disbursed AOWH
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Activity 2019 Allocation Amount
Per Activity
2020 Allocation Amount
Per Activity
2021 Allocation Amount
Per Activity
2022 Allocation Amount
Per Activity
2023 Allocation Amount
Per Activity
Activity 1: §301(a)(1) $1,767,800.25 $2,747,709.00 $0.00 $0.00 $0.00 Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Not Yet Disbursed Not Yet Disbursed Please Select One Please Select One Please Select One Activity 2: §301(a)(2) $0.00 $0.00 $0.00 $0.00 $0.00
Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Please Select One Please Select One Please Select One Please Select One Please Select One Activity 3: §301(a)(3) $0.00 $0.00 $0.00 $0.00 $0.00
Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Please Select One Please Select One Please Select One Please Select One Please Select One Activity 4: §301(a)(4) $0.00 $0.00 $0.00 $0.00 $0.00
Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Please Select One Please Select One Please Select One Please Select One Please Select One Activity 5: §301(a)(5) $0.00 $0.00 $0.00 $0.00 $0.00
Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Please Select One Please Select One Please Select One Please Select One Please Select One Activity 6: §301(a)(6) $0.00 $0.00 $0.00 $0.00 $0.00
Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Please Select One Please Select One Please Select One Please Select One Please Select One Activity 7: §301(a)(7) $0.00 $0.00 $0.00 $0.00 $0.00
Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Please Select One Please Select One Please Select One Please Select One Please Select One Activity 8: §301(a)(8) $0.00 $0.00 $0.00 $0.00 $0.00
Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Please Select One Please Select One Please Select One Please Select One Please Select One Activity 9: §301(a)(9) $471,415.40 $732,722.40 $0.00 $0.00 $0.00 Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Not Yet Disbursed Not Yet Disbursed Please Select One Please Select One Please Select One Activity 10: §301(a)(10) $0.00 $0.00 $0.00 $0.00 $0.00
Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Please Select One Please Select One Please Select One Please Select One Please Select One Admin: §301(b) $117,851.35 $183,180.60 $0.00 $0.00 $0.00 Reporting year in which funds were disbursed
(e.g. if you requested your 2019 allocation in
the 2021 reporting year, select 2021).
Not Yet Disbursed Not Yet Disbursed Please Select One Please Select One Please Select One Total:
(must match Allocation Summary from row
16)
$2,357,067.00 $3,663,612.00 $0.00 $0.00 $0.00
Cover Page
Last Revised: 06/28/2022
July 1, 2021- June 30, 2022, Due July 31, 2022
Allocation Summary
Please enter awarded annual allocation amounts to date (through June 30th of the current reporting year and found in Exhibit E of the fully executed Standard Agreement or subsequent fully executed amendments to the Standard Agreement).
Disbursement Summary
Please enter amounts disbursed by HCD to date (through June 30th of the reporting year). If an award year has not been disbursed, please enter "0" in the corresponding column.
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
DIVISION OF STATE FINANCIAL ASSISTANCE
STATE GRANT MANAGEMENT
2020 West El Camino, 4th Floor
Sacramento, CA 95833
[email protected]
Formula
City of Sacramento
Awarded Activity Summary
Please enter the awarded allocation amount (in dollars) for each year by activity.
If an allocation year has not yet been awarded (evidenced by a fully executed Standard Agreement or subsequent fully executed amendments to the Standard Agreement), please leave "$0.00" in the corresponding column.
Below that, select the year in which funds were disbursed. If funds have been awarded, but not yet been disbursed, please select "Not yet disbursed" Sacramento Housing and Redevelopment Agency
Sr. Management Analyst
916-440-1353
Yes
20-PLHA-15094
Vickie Smith
[email protected]
PERMANENT LOCAL HOUSING ALLOCATION (PLHA) PROGRAM
Annual Report
none
none
6. If your five-year plan includes any of the following activities: 2, 3, 4, 7, 8, 9, or 10, explain how you are targeting 20% of your allocation toward AOWH. See Guidelines §303(e) If AOWH is not applicable (e.g. if your plan only includes activities 1, 5, or 6), please enter "N/A." 100% of the downpayment assitance grant is targeted to AOWH Activity 1 - households earning 30% or below area median income. Services to be provided include housing and full case management which includes mental health, substance abuse, counseling, job placement, low-households, childcare, tutoring, and other services as determined by management.
Activity 9-downpayment assistance to low and moderate income housheholds.
1. Please describe any issues or barriers you encountered in securing required entitlements, permits, zoning changes, and environmental clearances as applicable. none
3. Please describe any proposed amendment(s) to the approved Activities and schedule (pursuant to Guidelines Section 503(b)) Staff preparing an amedment to downpayment assistance program to be submitted to HCD
4. Please describe additional revenue generated from program funding in this reporting period and how revenue was generated (e.g. loan repayments, interest, fees). Please provide a description of how your estimate of households to be assisted was determined. (pursuant to Guidelines Section 302 (8))
5. Please share any success stories you've had from PLHA-funded projects Optional: Grantees may sent attachments and photos to [email protected] Closed escrow on initial project which is Central Sacramento Studios which will provide housing for 92 formerly homeless households none
4a. Program Income Earned this reporting period: 4b. Approximate Number of Households to be assisted with this period's Reuse Revenue: na
4c. Current Balance of Reuse Revenue:
beginning of sheet 2: Narrative Summary
PERMANENT LOCAL HOUSING ALLOCATION (PLHA) PROGRAM
Annual Report
Narrative Summary
2. Please describe the targeted beneficiaries of your project including services to be provided.
Local Government or Administering Local
Entity: HCD Contract Number: 20-PLHA-15094 Reporting Period:
Total Amount of PLHA Funds Awarded: Total Amount of PLHA Funds Committed: Total Amount of PLHA Funds Not Yet Committed Percentage of Funds Committed
Total Amount of Program
Funds Expended on Activity
Costs to Date
Amount Spent on Administrative
Expenses to Date:
Percentage of Funds Expended
on Administrative Expenses:
Balance of Unexpended
PLHA Funds % of Unexpended PLHA Funds
$6,020,679.00 $4,515,509.25 $1,505,169.75 0.00% $0.00 $0.00 0.00% $6,020,679.00 100.00% Project(s) Name/Identifier Project Address
Street, City, Zip
Project County
Please select one
Activities
Please select all that apply
Refer to Cover Sheet or Guidelines 301 (a)
and 401 (a) for Activity references
Total Amount of Program
Funds Committed
(all allocation years to date)
Amount of Program Funds
Expended on activity costs
Length of Affordability
Restriction
(in years), if applicable
Date of Affordability
Covenant Expiration, if
applicable
Total Cost of Project
(include non-PLHA funds)
Central Sac Studios 1100 H Street Sacramento CA 95814 Sacramento County Activity 1 $1,767,800.25 $0.00 55 12/1/2077 $32,000,000.00 Mirasol D 1200 Richards Blvd Sacramento CA 95814 Sacramento County Activity 1 $2,747,709.00 $0.00 55 3/1/2078 $17,000,000.00 Downpayment Assistance na Sacramento County Activity 9 $0.00 $0.00 na na na Projects Total $4,515,509.25 $0.00 $49,000,000.00
#NAME?
beginning of sheet 3: Financial Summary
PERMANENT LOCAL HOUSING ALLOCATION (PLHA) PROGRAM
Annual Report
#NAME?
July 1, 2021- June 30, 2022, Due July 31, 2022
Instructions: Enter the total amount of PLHA funds expended on Administrative Costs to date in cell F8. Use the table below to provide detail on project sites receiving PLHA funding. All projects must be given a unique identifying name in column A to be referenced on subsequent Activity and Outcome pages. Responses should reflect all annual PLHA funds expended or committed to date.
Activity 7: §301(a)(7) Accessibility modifications in Lower-income Owner-occupied housing.
Activity 8: §301(a)(8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments.
Activity 9: §301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance Activity 10: §301(a)(10) Fiscal incentives made by a county to a city within the county to incentivize approval of one or more Affordable housing Projects, or matching funds invested by a county in an Affordable housing development Project in a city within the county, provided that the city has made an equal or greater investment in the Project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing Project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the Affordable housing project.
Activity 1: §301(a)(1) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is Affordable to Extremely low, -Very low-, Low-, or Moderate income households, including necessary operating subsidies Activity 2: §301(a)(2) The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership Housing Including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120% of AMI, or 150% of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days.
Activity 3: §301(a)(3) Matching Portion of Funds placed into Local or Regional Housing Trust Funds Activity 4: §301(a)(4) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176
Activity 5: §301(a)(5) Capitalized Reserves for Services connected to the preservation and creation of new Permanent supportive housing.
Formula Activity Reference Competitive Activity Reference Activity 6: §301(a)(6) Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing.
Activity 1 Competitive: §401(a)(1) Development of new multifamily rental housing that is Affordable to households at or below 60% of AMI or substantial rehabilitation of multifamily rental housing that will be Affordable to households at or below 60% of AMI, but which is not currently restricted as Affordable housing.
Activity 2 Competitive: §401(a)(2) Assistance to persons who are experiencing or At risk of homelessness, including, but not limited to, through rapid rehousing, or rental assistance, supportive services, and case management services, that allow people to obtain and retain housing, operating and capital costs for navigation centers, or new construction, rehabilitation, or preservation of permanent or transitional rental housing.
Contract Number: 20-PLHA-15094 Total Award for Activity: $4,515,509.25 % of Total PLHA Award: 75.00% Amount Expended on Activity: $0.00 % of Activity Award Expended: 0.00% $4,515,509.25 100.00%
Project:
(Select from Drop-Down) Developer Name Grant or Loan Amount Expended on Predevelopment
Amount Expended on
Construction/Development
Amount Expended on
Acquisition
Amount Expended on
Rehabilitation/Preservation
Amount Expended on
Operating Subsidies
Total Number of Individuals
to occupy project
Total Number of
Households to occupy the
project
Seniors (65 and older) to
occupy project Veterans to occupy project Disabled Persons to occupy project
Families with Minor
Children to occupy project
Transition-Aged Youth
(ages 18-24) to occupy
project
Farmworkers to occupy
project
Yes
Central Sac Studios Danco Communities Low Interest Deferred Loan $0.00 $0.00 $0.00 $0.00 $0.00 tbd tbd tbd tbd tbd tbd tbd tbd Yes
Mirasol D SHARP Low Interest Deferred Loan $0.00 $0.00 $0.00 $0.00 $0.00 tbd tbd tbd tbd tbd tbd tbd tbd Yes
Yes
Select One
Yes
Select One
Yes
Select One
Yes
Select One
Total: $0.00 $0.00 $0.00 $0.00 $0.00 0 0 0 0 0 0 0 0
Project Total Number of Units in
Project
Total Number of Units
restricted for Affordability
in Project
Type of Housing Number of Units Receiving
Operating Subsidy
Number of ADA Accessible
Units Developed,
Rehabilitated or Preserved
Number of Units Developed,
Rehabilitated or Preserved for
Formerly Homeless
Individuals
Number of Extremely Low-
Income Units Developed,
Rehabilitated or Preserved
(Max 30% AMI)
{Per Guidelines 101(n)}:
Number of Very Low-
Income Units Developed,
Rehabilitated or Preserved
(Max 50% AMI)
{Per Guidelines 101(cc)}:
Total Number of Units at or
below 60% AMI Developed,
Rehabilitated or Preserved
Number of Low(er)-Income
Units Developed,
Rehabilitated or Preserved
(Max 80% AMI)
{Per Guidelines 101(s)}:
Number of Moderate-
Income Units Developed,
Rehabilitated or Preserved
(Max 120% AMI, or if in High
Cost Area 150%)
{Per Guidelines 101(t)}:
Project Status
Is Award Letter to
Affordable Housing Project
Attached?
Date of Project Completion
(if applicable)
If Completed, is Certificate
of Occupancy Attached?
Central Sac Studios 92 92 Multifamily Rental Housing 92 9 92 92 0 0 0 0 Predevelopment N/A 2023 N/A Mirasol D 115 115 Multifamily Rental Housing 115 20 47 47 47 43 25 0 Predevelopment N/A 2023 N/A Select One Select One
Select One Select One Select One Select One
Select One Select One Select One Select One
Select One Select One Select One Select One
Select One Select One Select One Select One
Total: 207 207 207 29 139 139 47 43 25 0
Project Total Spent Project Status Completion Date
Central Sac Studios 0 Predevelopment 2023
Mirasol D 0 Predevelopment 2023
0 0 Select One 0
0 0 Select One 0
0 0 Select One 0
0 0 Select One 0
0 0 Select One 0
Remaining Balance for Activity: % of Activity Funds Remaining:
§301(a)(1) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is Affordable to Extremeley low, -Very low-, Low-, or Moderate income households, including necessary operating subsidies
PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND
Activity 1 Outcomes
General Project Information and Expenditure Breakdown
Project Status and Evidence of Compliance
Additional Comments on Outcomes and Activity Expenditures Unit Details
Households Served
Contract Number: 20-PLHA-15094 Total Award for Activity: $1,204,137.80 % of Total PLHA Award: 20.00% Amount Expended on Activity: $0.00 % of Activity Award Expended: 0.00% Remaining Balance for Activity: $1,204,137.80 % of Activity Funds
Remaining: 100.00%
Project:
(Select from Drop-Down)
Amount Expended on Down
Payment Assistance
Amount Expended on Other
Homeownership
Opportunities
Total Number of Households
Assisted
Total Number of Individuals
Assisted
Total Number of Seniors (65
and older) Assisted
Total Number of Veterans
Assisted
Total Number of Disabled
Persons Assisted
Total Number of Families
with Minor Children Assisted
Total Number of Transition-
Aged Youth (ages 18-24)
Assisted
Total Number of
Farmworkers Assisted
Downpayment Assistance $0.00 $0.00 0 0 0 0 0 0 0 0
Total: $0.00 $0.00 0 0 0 0 0 0 0 0
Project Total Homeownership Units
Assisted Type of Housing
Number of Extremely Low-
Income Households
Assisted
(Max 30% AMI)
{Per Guidelines 101(n)}:
Number of Very Low-Income
Households Assisted
(Max 50% AMI)
{Per Guidelines 101(cc)}:
Total Number of Households
at or below 60% AMI
Assisted
Number of Low(er)-Income
Households Assisted (Max
80%AMI)
{Per Guidelines 101(s)}:
Number of Moderate-Income
Households Assisted
(Max 120% AMI, or if in High
Cost Area 150%)
{Per Guidelines 101(t)}:
Is Deed Restriction
Recorded? Project Status Are homeownership
program policies attached?
Are proof of awards to
homeowners attached?
Date of Project Completion
(if applicable)
If Completed, is Certificate
of Completion or Occupancy
attached?
Downpayment Assistance 0 Detached Single Family Home 0 0 0 0 0 N/A Other - please explain in additional comments Previously Submitted N/A na N/A
Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Select One Total: 0 0 0 0 0 0
Description of Other Homeownership Opportunity Activities na
Additional Comments on Outcomes and Activity Expenditures pending change to program eligibility to be submitted to HCD in August of 2022 Unit Details Project Status and Evidence of Compliance
Expenditure Breakdown Households Served
PERMANENT LOCAL HOUSING ALLOCATION (PLHA) FUND
Activity 9 Outcomes
§301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance HCD Grant Number:
La Shelle Dozier
Date
7/15/22
Date
Title of Authorized Executive Official
Executive Director
7/15/22
Certification by Printed Name
La Shelle Dozier
Christine Weichert
Signature Method:
Signature of Authorized Executive Official
Signature of PLHA Administrator
Name of Authorized Executive Official
(City Manager, CFO, CEO or designee per Guidelines 503(b)) Sacramento Housing and Redevelopment Agency
***By signing this request, I certify to the best of my knowledge and belief that the request is true, complete, and accurate, and the expenditures, disbursements and cash receipts will be for the purposes and objectives set forth in the terms and conditions of the State award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)
20-PLHA-15094
July 1, 2021- June 30, 2022, Due July 31, 2022
CERTIFICATION
Grantee Name:
Reporting Period:
Director of Development Christine Weichert
Signature Method: Certification by Printed Name
Name of PLHA Administrator (per Guidelines 503(b)) Title of PLHA Administrator