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Annual Performance Plan 508

Annual Performance Plan 508

MAJOR MILESTONES

MAJOR MILESTONES 1/30/2015 The Housing Trust Fund Interim Rule 15 was published in the Federal Register, which will create a funding source for states to use for the production or preservation of affordable housing. MEASURING OUR PROGRESS 16 To monitor our progress towards this objective, HUD will track the following performance indicators: Number of households experiencing “Worst Case Housing Needs” 17 (key measure) Households experiencing worst case housing needs are very low-income renters who do not receive government housing assistance and who either paid more than half of their income for rent or lived in severely inadequate conditions. HUD’s estimates of worst case needs are based primarily on data from the biennial American Housing Survey (AHS). FY11 Actual FY13 Actual FY15 Target 8.48 million 7.7 million 16 Tracking Only 15 The milestone has been updated from the HUD FY 2013 APR and FY 2015 APP, which projected the publication of the Housing Trust Fund Final Rule by September of FY 2014. Per OMB, there will be no “Final Rule” in the immediate future. In December 2014, FHFA issued a decision to reverse the temporary suspension of the fund. 16 The milestone has been updated from the HUD FY 2013 APR and FY 2015 APP, which projected the publication of the Housing Trust Fund Final Rule by September of FY 2014. Per OMB, there will be no “Final Rule” in the immediate future. In December 2014, FHFA issued a decision to reverse the temporary suspension of the fund. 17 Data on worst case housing needs are published every other year. 18 Data on FY 2015 will be published in 2017. 46 Strategic Goal: Meet the Need for Quality Affordable Rental Homes

Proportion of very low-income renters facing severe rent burdens (contextual indicator) This measure is based on special American Community Survey tabulations with AMI and income categories attached to and tracks the proportion of very low-income renters (with incomes below 50 percent of the Area Median Income), who spend more than 50 percent of their income on rent. FY11 Actual FY13 Actual FY15 Target 50.6% 48.5% 19 Tracking Only Percentage of rental units built in the preceding four years that are affordable to very low-income renters, 20 prepared using American Housing Survey data. (contextual indicator) FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data 22.3% Tracking Only Tracking Only Tracking Only The West End Flats strives to meet the housing needs of homeless and lowincome families and individuals. 19 2013 actual is based on ACS and not Comprehensive Housing Affordability Strategy (CHAS), which is the dataset that attaches AMI and income limits to the ACS. Once CHAS data for 2013 are available, the percentage of VLI renters who faced severe rent burdens may slightly change. For reference, using only the ACS, the 2011 percentage is 0.1% smaller. Data on FY 2015 will be published in 2017. 20 Very low-income renters have a household income of 50% or less of the area median income. This performance indicator replaces the FY13 APR and FY15 APP indicator “Percentage of rental units built in the preceding four years that had rents below $800.” Strategic Goal: Meet the Need for Quality Affordable Rental Homes 47

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