HomeMy WebLinkAboutCity Council & Citizens Participation Advisory Board (CPAB)City Council &
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Citizens Participation Advisory Board
Joint Study Session
2016-2017 Allocation of Community
Development Block Grant Funds
June 6, 2016
SUPPLEMENTAL
Meeting Date:
Agenda Item No.� �� s
Estimated HUD Allocations
2016-2017
• Community Development Block Grant (CDBG):
(-) $995,023
• HOME Program:
o $424f 106
CDBG Allocation Process
• Application period of December 2015 to
February 2016
• Two public hearings on community needs
conducted by Citizen Participation Advisory
Board (CPAB)
City Hall: January 7, 20 16
Oak View Branch Library: February 4, 2 0 16
• CPAB reviewed applications and heard
presentations from all applicants
CPAB Recommendations for
2016/2017
CDBG Funding
Public Services: $149,253 Available
IS% Maximum of Allocation
City of HB — Community
Services Dept/Oak View
Community Center,
Children's Bureau
City of HB — Community
Services Dept/Project Self
Sufficiency
City of HB —Community
Services Dept/Senior
Outreach
City of HB —HBPD
Homeless Outreach
Coordinator
City of HB — Library
Services/OakView Family
Literacy
$20,585
$39,499
$25,000
$ 9,500
$55,000
$40,000
$44,000
$85,000
$10,000
$40,000
$0
$35,000
H. am
$9,253
Public Services (Continued)
Community Senior Serv,
Inc./Congregate Meals
Community SeniorServ, Inc. /
Home Delivered Meals
$ 5,000
$0
Orange County Community N/A
Housing Corporation —
Stepping Up Program
TOTALS:
$20,000
$20,000
$50,000
(new)
$324,000
(1 17% above
available funds)
$5,000
$0
$10,000
$149,253
Public Improvements
• $111,350 CDBG funds available from 2016/2017
allocation
* No cap on the amount of funds that can be spent
on eligible projects
If current or previous projects are completed
under budget, funding can be applied to public
improvements
o Unprogrammed funding of $140,053 currently
available to add to existing or proposed
underfunded projects — could potentially increase
o Total estimated available: $25 1 P403
Public Improvements
HB PW Dept/ADA N/A $435,000 $251,403
Renovations — Maintenance
Zone 10
CPAB recommends utilizing any available
unprogrammed funds to support the ADA
Renovations - Maintenance Zone 10 Project.
CDBG Administration Housing &
Code Enforcement
CDBG Administration $169,005 $169,005
Fair Housing Foundation
(included in total CDBG
administration budget)
Fair Housing Council of Orange
County
Special Code Enforcement
Housing Rehabilitation Loan
Program Administration
$30,000
$27,000
$30,000
$0
$241,248
CPAB Recommendations
Public Services (I 5% of allocation)
CDBG Administration (20% of allocation)
Public Improvements
Special Code Enforcement
Housing Rehabilitation Loan Administration
Section 108 Loan (Required)
$324,000
$149,253
$226,005
$199,005
$435,000
$251,403
$241,248
$241,248
$80,000
$80,000
$214,467
$214,467
2016/2017AIlocation.'D HOME
HOME Administration (10% maximum) $ 42,410
Affordable Housing Projects $381,696
Questions?