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NNRHA July 2026 Report to the Board — Marshall Courts drainage correction

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NEWPORT NEWS REDEVELOPMENT AND HOUSING AUTHORITY 2026 Housing Choice and Mainstream Voucher Program Utilization Report - Actual For the Year Ending December 31, 2026 CY Housing Choice 2026 Annual Budget Authority $ 28,432,110 Final 99.5% proration Housing Choice Voucher Funding $ 28,432,110 Mainstream Voucher Program Funding $ 1,288,558 Final - 100% Emergency Housing Voucher Program Funding $ 347,689 Final - 100% HCV Units 2507 VASH units 54 CNI tenant protection 247 Marshall tenant protection 88 Warwick SRO - RAD2 88 Baseline HCV count 2984 Mainstream Vouchers 141 Emergency Housing Vouchers 29 Total Vouchers 3154 Monthly Monthly Year to Date # of +/- Amount of Amount of Other Vouchers Lease HAP Payments Dollar Funding Funding Funding Sources NNRHA Held HUD Held Month Utilized Rate to Landlords Avg HAP Utilization Utilized Utilized From HUD Fraud Recovery Of Funds Reserve Balance Reserve Balance (73,664.50) 2,642,967.00 January HCV 2511 84.1% $ 2,347,362.00 $ 934.83 $ (189,001.00) 92.5% 92.5% $ 2,536,363.00 $ 115,336.50 2,479,159.00 MS 118 83.7% $ 102,880.00 $ 871.86 $ (5,489.00) 94.9% 94.9% $ 108,369.00 (142,827.00) 35,218.50 EHV 26 89.7% $ 23,815.00 $ 915.96 $ (10,461.00) 69.5% 69.5% $ 34,276.00 75,040.00 96,293.75 February HCV 2520 84.5% $ 2,391,181.00 $ 948.88 $ (110,635.00) 95.6% 94.1% $ 2,501,816.00 $ 225,971.50 2,349,898.00 MS 118 83.7% $ 102,293.00 $ 866.89 $ (6,076.00) 94.4% 94.7% $ 108,369.00 $ (136,751.00) 29,818.50 EHV 26 89.7% $ 25,519.00 $ 981.50 $ (8,757.00) 74.5% 72.0% $ 34,276.00 $ 83,797.00 90,308.33 March HCV 2547 85.4% $ 2,434,027.00 $ 955.64 $ (89,508.00) 96.5% 94.9% $ 2,523,535.00 $ 315,479.50 2,198,920.00 MS 117 83.0% $ 99,953.00 $ 854.30 $ (9,401.00) 91.4% 93.6% $ 109,354.00 $ (127,350.00) 23,433.50 EHV 25 86.2% $ 24,665.00 $ 986.60 $ 24,665.00 107.9% $ - $ 59,132.00 118,598.92 April HCV 2553 85.6% $ 2,485,228.00 $ 973.45 $ (209,877.00) 96.8% 95.4% $ 2,695,105.00 $ 232.50 $ 334,673.50 2,123,169.42 MS 114 80.9% $ 99,549.00 $ 873.24 $ 99,549.00 EHV 24 82.8% $ 22,916.00 $ 954.83 $ 22,916.00 May HCV 2551 85.5% $ 2,513,830.00 $ 985.43 $ (110,902.00) 100.4% 96.4% $ 2,624,732.00 $ 324,540.50 1,975,758.42 MS 113 80.1% $ 97,825.00 $ 865.71 $ 97,825.00 EHV 23 79.3% $ 23,210.00 $ 1,009.13 $ 23,210.00 June HCV 2553 85.6% $ 2,564,409.00 $ 1,004.47 $ 521,620.00 131.5% 101.2% $ 2,042,789.00 $ 318,345.50 2,107,039.17 MS 110 78.0% $ 96,358.00 $ 875.98 $ 96,358.00 EHV 24 82.8% $ 24,908.00 $ 1,037.83 $ 24,908.00 $ 15,479,928.00 $ 15,318,984.00 $ - $ -
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