Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a). This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year.
The City of Boulder receives both CDBG as an Entitlement Community and HOME funds as the lead agency for the Boulder Broomfield HOME Consortium (includes City of Boulder, City of Longmont, Boulder County and City and County of Broomfield). The City of Boulder uses its CDBG funds to further its housing and community development goals benefiting low income residents in the city. The primary objective of the Boulder Broomfield HOME Consortium is to maintain and increase housing opportunities through the creation and preservation of affordable housing, stabilization of low income households at-risk of homelessness and eviction, and supporting households and individuals experiencing homelessness. The outcomes of each Consortium member align with the approved 2020-24 Consolidated Plan and vary slightly depending on market area needs.
In 2024, the City of Boulder outcomes included the completion of several activities benefiting from CDBG funds from prior years, committed and planned investments.
City of Boulder activities benefiting from prior CDBG grant years included the completion (full expenditure) of public service activities benefiting Family Resource Schools (IDIS 770), economic development activities through the Colorado Enterprise Funds Microenterprise Program (IDIS 771), Boulder Shelter for the Homeless (IDIS 760), the Longmont Housing Rehab Program (IDIS 750), and CDBG administrative funds (IDIS 764).
Open activities include continued support of homeowner rehab activities through the Activities that were awarded funding and are expected to commence in 2025 include capital improvement projects for Boulder Shelter for the Homeless (IDIS 761), Thistle Community Housing (IDIS 762), Growing Gardens Greenhouse (767), as well as Community Investment Programs through the Section 108 Loan to support the construction of the Affordable Housing Modular Factory (IDIS 742, 765 and 768).
City of Longmont continued to focus on homeownership preservation and construction, as well as new homebuyer opportunities via downpayment assistance and financial counseling. The City of Longmont will also focus on housing stabilization programs, community investments, and economic development via job creation and support for micro-enterprises and small businesses with local initiatives.
City and County of Broomfield has successfully continued to use its HOME Funds to continue the (TBRA) Tenant Based Rental Assistance Program (IDIS 766), administered through the Department of Human Services.
Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g). Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program year goals.
Goal | Category | Source / Amount 5-YRStrategic Plan | Indicator | Unit of Measure | Expected – 5-YR Strategic Plan | Actual – 5-YR Strategic Plan | Percent Complete | Expected – Program Year (Jan 1 - Dec 31) | Actual – Program Year (Jan 1 -Dec 31) | Percent Complete |
---|---|---|---|---|---|---|---|---|---|---|
Administration | Administration | CDBG: $ 842,800 HOME: $ 585,345 | Other | Other | 0 | 0 | 0 | 0 | 0 | 0 |
Community Investment Programs | Non-Housing Community Development | CDBG: $1,269,401 HOME: $100,000 Section 108: $4,000,000 | Public service activities other than Low/Moderate Income Housing Benefit | Persons Assisted | 45 | 2570 | 5,711.11% | 0 | 0 | 0 |
Other | Other | 5 | 0 | 0.00% | 2 | 0 | 0.00% | |||
Economic Development Programs | Economic Development | CDBG: $250,000 | Facade treatment/busine ss building rehabilitation | Business | 0 | 0 | 0 | 0 | 0 | 0 |
Businesses assisted | Businesses Assisted | 50 | 237 | 474.00% | 10 | 53 | 530.00% | |||
Homeownership Programs | Affordable Housing | CDBG: $250,000 HOME: $2,000,000 | Homeowner Housing Added | Household Housing Unit | 50 | 31 | 62.00% | 4 | 0 | 0.00% |
Homeowner Housing Rehabilitated | Household Housing Unit |
25 |
20 |
80.00% |
10 |
13 |
0.00% | |||
Housing Stabilization Programs | Affordable Housing Homeless | CDBG: $850,000 | Public service activities other than Low/Moderate Income Housing Benefit | Persons Assisted | 0 | 124 | 0 | 200 | 124 | 0 |
Public service activities for Low/Moderate Income Housing Benefit | Households Assisted | 0 | 531 | 0 | 200 | 0 | 0.00% | |||
Other | Other | 420 | 0 | 0.00% | 0 | 0 | 0 | |||
Rental Housing Programs | Affordable Housing | CDBG: $750,000 HOME: $3,348,000 HOME-ARP: $3,831,156 | Rental units constructed | Household Housing Unit | 0 | 21 | 0 | 60 | 0 | 0.00% |
Rental units rehabilitated | Household Housing Unit | 250 | 0 | 0.00% | 12 | 12 | 0.00% | |||
Tenant-based rental assistance / Rapid Rehousing | Households Assisted | 0 | 26 | 0 | 10 | 19 | 3.16% | |||
Housing for Homeless added | Household Housing Unit | 0 | 7 | 0 | 15 | 0 | 0.00% |
Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. The City of Boulder successfully focused federal funds to meet the priorities and objectives in the Consolidated Plan and 2024 Action Plan. The City and its community partners believe the programs identified continue to be the best use of the HUD funds.
Community Investment
- Flatirons Habitat CHDO Operating (769) – The City of Boulder invested CHDO HOME funds for operating expenses and capacity building costs. Eligible operating costs include salaries, wages, benefits, and other employee compensation; capacity building for the organization related to a specific future set-aside project to develop affordable housing or carry out the functions related to the organization; employee education, training and travel to perform job; office rent and utilities; communication costs; taxes and insurance.
- Boulder Shelter Office Rehab (761) - The City of Boulder invested CDBG funds in 2024 for an interior renovation of Boulder Shelter for the Homeless overnight shelter facility and transitional housing located at 4869 Broadway. Interior improvements include, construction of additional office space by remodeling under utilized portions of the building, conducting lighting upgrades and installation of a walk in freezer to store donated food. Project completion is expected at the end of 2025.
- Growing Gardens Greenhouse (767) - The City of Boulder invested CDBG funds in 2024 for costs related to the construction of an energy efficient greenhouse. The project is experiencing significant delays acquiring contractors and securing permits from the City of Boulder. Project is anticipated to continue beyond 2025.
Economic Development
- Microenterprise (771) – The City of Boulder invested CDBG funds in 2024 to cover program costs for their microloan program in Boulder. This program included the creation of economic opportunities for low- to moderate-income people who own and operate small businesses in Boulder. Program services provided by Colorado Enterprise Fund (CEF) include business training, counseling and technical assistance, loan monitoring and servicing, and Boulder program marketing and outreach.
Homeownership Programs
- Habitat Violet (734) – The City of Boulder invested HOME funds in 2024 towards the construction of the remaining four homeownership units. Flatirons Habitat for Humanity’s Violet Ave project consists of 19 total new construction homeownership units. Seven of these units are HOME designated units at 2180 Violet Avenue. Project was completed in February of 2025.
- Housing Rehab (750) – The City of Boulder invested CDBG funds in 2024 towards the Minor Home Repair program serving the City of Boulder, provided by the City of Longmont, to assist very-low, low- and moderate-income homeowners by offering the following programs: General Homeowner Rehabilitation Program, Emergency Grant Program, Mobile Home Repair Program, and Architectural Barrier Removal Program. In 2024, 13 households were served, while 10 households were expected.
Housing Stabilization
- Family Resource Schools (770) – The City of Boulder invested CDBG funds in 2024 for staff salaries and specified operating costs supporting the Family Resource Schools Program delivery of educational support to five elementary schools within the Boulder Valley School District (BVSD). Eligible operating costs included payments to professional after-school teachers, educational materials, and transportation costs. 124 households benefitted from this activity in 2024.
Rental Housing Programs
- BHP Hilltop (752) – The City of Boulder invested funds to support development efforts in the construction of a 60-unit permanently affordable multifamily, senior rental project, including 15 permanent supportive housing units, to be owned and operated by Boulder Housing Partners (BHP). Construction was completed in December 2024, and the property is currently leasing up.
- Boulder Shelter PSH Units Electrical rehab (760) – The City of Boulder invested CDBG funds in 2024 for capital improvements at 12 permanent supportive housing (PSH) rental housing units owned and operated by Boulder Shelter for the Homeless, to upgrade electrical panels. The project was completed early in 2024.
- Thistle Parkside Village Rehab (762) – The City of Boulder invested CDBG funds in 2024 for capital improvements for permanently affordable rental housing units at Parkside Village. The proposed project involves replacement of decks on 32 units, to be replaced in the front and back of the property. The project also involves repairs to four ADA unit entry ramps. The project is on track for completion in late 2025.
- Broomfield TBRA (766) – The Consortium invested HOME funds in 2024 supporting the tenant based rental assistance program administered by the City and County of Broomfield. With increased marketing efforts, enrollment into the program has expanded with 19 new households currently being served.
Administration
The City of Boulder allocated HOME (757), HOME ARP (749) and CDBG (764) funds in 2024 towards respective general administration costs.