Charlottesville Redevelopment and Housing Authority Work Session   3/30/2026

It's tough managing logistics.

I had two students show up this morning and they were supposed to be like, okay, let's talk about your schedule for the fall and they didn't have one.

Prepared, like they didn't really, I don't know.

And I was like, okay, well, this is a great use of my time.

Oh, so I think everyone's got a case of the Mondays, but how'd it go?

Sorry, I missed, I like teach until 4.45 and there's no way I could be on time.

I didn't know.

I didn't connect.

And then I was like, oh, what's happening?

And so the guy sitting over there was like, no.

And he's like, no displacement.

And I was like, who are we not displacing?

And he's like, us.

Yes.

No, we are not.

Last time I went to go get my hair done, I saw TC leaving out before I got in.

Yeah, me too.

But that's good to know.

My first testimony got

I'm trying to avoid that haircut.

What I heard today, Maria, is scary.

Hello.

Hello.

Were your ears burning?

They're always dirty.

She's going to exit now.

She'll listen to the video when she's doing her minutes.

He applauded.

That was a good answer.

Oh, Maria.

And this is for you.

Please, Ben.

All righty.

Commissioner Payne.

Here.

Sesame now.

I've had a lot of names.

I am here, all of them.

Jackson and O'Rourke.

Okay, here we go.

We'll take a moment of silence.

Any other general announcements or reminders since last week?

Okay, we'll open it up for public comments followed by FAR comments.

Alrighty guys, I just got a couple highlights for you with the whole budget here.

So with the total consolidated budget, revenues are projected at just over 19 million.

Of that 19 million, HCV makes up about 10 million of that revenue.

So that's really a pass through because that's 100% in and out.

Public housing operations subsidies are just over 1.1 million for 2026.

This is down about a half a million dollars from 2025.

So that's across to all AMs.

Our projected tenant rent for public housing is just over a million dollars for 2026.

So we're really looking at pretty equal parts there as far as subsidy and what is going to be tenant based.

Our market rent units, they're projected at about 1.1 million in total rent and that is tenant rent and subsidy rent.

are total rents for the tax credit properties, Crescent Halls being at 1.2 million and South First Street at 1.1.

So into expenses are total consolidated expenses are just over 17 million.

Our tenant assistant payments are over 50% of that.

Like I said, that's HCVV in and out there.

Staff and maintenance expenses are pretty much the largest driver of our expenses outside of housing assistance.

And then on top of that, we have several grants and programs that we do so that money is pretty much all in that zero ins and outs of the inflows of the grants.

So those are kind of the highlights.

If you guys have any questions, I'm happy to answer them now.

Javier wants you to repeat all of that.

I can give him a screw up.

I do not have any questions.

I get a motion for approval of resolution number 1502, approving the authority-wide budget for fiscal year ending March 31, 2027.

Motion.

All right, the motion passes.

Good evening.

So this is something that we are going to do annually because last year we did a big cleanup.

So it was a really large number I think last year.

The write-off was $119,000, but that was a combination of a few years.

And so this one is just a combination of this year.

These are dollars that CRHA does not anticipate receiving.

And so we're gonna write them off our books so we're not carrying

It's very similar to what we did last week, but last week, I mean not last week, a couple weeks ago when we talked about the HCE, moving of those tenants from import to absorption, this is moving these accounts from accounts that we're trying to collect on to accounts that we know we're not going to collect on and taking them off the books.

And so the total is $26,439.80

Got it?

Any questions for Mr.

Sales?

Chair O'Rourke?

Yes.

Okay, we'll open it up again for public comments.

All in favor?

Aye.

I'm gonna get one of those for him.