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Housing and Urban Development FY 2010-2014 Consolidated Plan
CITYGFHUNiINGiGA BEAtH� „� NOiItE GF PyBI(F7MEdRIPIG-' AND 30 DAY REVIEW :a;; NOTICE_OFtPROPOS_E_D�i AMENDMENT No. [=TO,r c TEIE:CITY'S1Y 2010 '! P ®F ®F aPLAN CONSO11DATED;'t PLAN,°FY 2011 2012 ANNUAL ACTION PLAN, AND'CITIZEN /� ®� PARTICIPATION PLAN,i ¢� FOR`THE CDBG AND `` HOME;PROGRAMS`--'' NOTICE JV,HEREBY'GIV-: EN;,fo provide=supple- rrieotaH_information.`,-ow the`'Firsti Amendment to_ STATE OF CALIFORNIA) Beach'ty of Huptmgton„ Beach's FY 2010 2014 Consohdated','{Plan;. FY 2011=2012 Annual Ac-'; SS. tioh_Plari and- Citizen j Participation 'Plan for,! COUNTY OF ORANGE ) the rCDBG and HOME programs The-City pub- : fished a notice`for_the. First- Amendment`on. Mach 1; 2012 .com-' am a citizen of the United States and a mencing thes30-dMarch view period-from March` resident of the Count of Los Angeles; 1 1 w.=2012 through Mardi' Y g 31,,1012 `aiid .an- pouncing a public hear- am over the age of eighteen years, and ,ng to:;be conducted by the-_City Council,,on= not a party to or interested in the notice Marcfi 19,`2012 at 61.D0 PM,'pur`suant to and`in published. I am a principal clerk of the compliance ;with ,the HUNTINGTON BEACH Federalt,;Depirtment""oY _Housing;:and''Urban'De velopFnent (HUD) ,Pfec INDEPENDENT,- which was adjudged a "s u_b-m i s',"s" o,n requirements,�``as out=` newspaper of general circulation on lined in,sectlom570,.305'_'" Se tember 29 1961 case A6214 and of,the;Code of^Federal p r , Regulations ,This notice, June 11 1963 case A24831 for the pfoiril s sopplementar �normation .to;`°;the no;- tice putihshicl, March. City of Huntington Beach, County of 1 ;.2ni2 Supplemental information is =under Orange, and the State of California. lined. FIRST_AMENDMENT T0, Attached to this Affidavit is a true and i THE,FY 20104014 CON- coincomplete co as was printed and 'SOLIDATED PLAN FY p copy p 2011=2012'ANNUAL AC-; TION PLAN, AND MTV. published on the following date(s): ZEN ;;PARTICIPATION' PLAW"I'OR aTHE_ CDBG' AND HOME PRDGRAMS"-. Thursday, March 15, 2012 The 'Cityy is amending the FY'1010_,;F.Y__2014 i Consolidated Plan,�T. !2011*2012.Action Plan;: r and`d'efindionand pro cedure`,+of.,,Jubstantial' amendment asset,forth, certify (or declare) under penalty in:the`CityiTitizen'Par-- of perjury that the foregoing is true ��46,2007-)fto'_Laddress- tic Plan (adopted the rfollowing ®;,Prioritize fund al and correct. ;location'.oasedkowrsig-' ni icantlygreduced CDBG! and`'. WOMEN=allocation's- and;dissolution,bf fhe ;Redevelo0ri6fA'ency u ® .`l;n-c Pu d e;`.n er," Executed on March 22 2012 Programs/projects not e previously'discussed `'- Add HOME-funded= at Los Angeles, California Tenant-Ba sea�o,Rental ."Assistance'(TBRA) Pro=, gram`to the FY 2010_ �2014'Consolidated Plan;: • Amend the FY;2011- 2012 Action Pl"n to al f locate $100 000` (over- two years),to American' Family Housing a Com -' mumty, Housmg,;'Devel-'. Signature npment Organiiationl (CHDO}r to operate "a TBRA'program,,for Hun itrngton Beach resi`den'te.., ;i.YAmend the FY: 2011; 2012'ITAction Plan&to.pro vide additional`,funding Ifor City Hall;pDA Im= pro.vements;I`The F,Yx 2011[2012 A6ion -Plani origmrally pro;vibe,d $445;000 nl,CDBG�tfunds for-=ADA_impro"vements:. at City.:Hall ($267 92Q' ,fromiTY;201-1(2012_al`'' location' and"$177,080 from'Cunprogeammed funds) xBased '_,n -the;; "i-niiicaavy,:,reduced-CDBG and -HOME 'allocations - and"dissolution-of�4ji 'Redevelopment Agency ® Include: _6,7b4 Executed on March 22 2012 programs/projects not. previously discussed , • Add:,HOME- funded_ at Los Angeles, California Tenant-Basedw Rental Assistance {TBRA) Pro-. gram -to the FY12010=' 2014-ConsohdatedFPla' and:- N w- �.Amen'dt the„<:FY'201,1 2012 Action Plartto al- /1 lca ote $1 000 (over two years) to American V"I Famdy Hous us ing a'Com _ ?mumty l`ldusmg=_Dev_el= Signature opment? Organization g (CHD%;.'„to -„operate;a TBRA progra 6t for_ tin onBea6A° idents' .-A end the"F.Y'2011- 2012`Actio6 Puri-ib,Peo w,de>�additional;rfunding- Ffor'kCity..Hall PAD ;Im' provernents The---FY- 2011/2012�Actiofi'Tian or=igirta_Ily pro;"vided �$445;000in CDBG, nds for ADA-�improve'ments- at,,.City;,HaIL ($267,920 ifrom,FY.°2011/201'2"aal, location .and $177;080_ ,from unprogrammed-- funds) ''Based'ron'-the scope.,'-and cost=estit ; atiis for tiieL-+:im— �provementS the Public lWorks Department has equ'ested`art additional. '$200P;0.00 in1�_CDBG+ funds `;for''a"total of $ 6 4`°5` 0-0 0- lJnprrogrammed<. CDBG ;funds .will be-;used'Ao cover this lnceeise so Aniend`th6,FY 2011' ,201.2''Actioa.'Plan gad iprovi -6 fundingg fdr. thw`Centkd.Pork ADA_ 'Ramps. The ;City will pursue,p now"ADA'im- ,provernenf project;at ?Centrah Park;to Install; an ADA_"ramp af_g C1ty. bmlding adtacenf,to'a 1ofrk54D1000A Sud e- Wle-s�t a I npro`grammed=:CDBG' lfunds,I be :;used to f_und'I is project: i Establish•'specific qu a ntifieda,.obieet�ves per.HUD_gmdance.' ®^rReviseethe threshold qfN+'su-bps amendment,set forth-,in- �the'Citizen.Rarticipation iPlan for the CDBGiand` $HOME programs :pursu-- �antto`HUD guidance PUBLIC COMMENTS Public c`om merits,canlbe %made it the.hearing'and- `during the,30•diy=public icomment period-s-.com' tmencing`March 1;=2012 and ending .March 31;` {2012.:, _copyi of ,the= lsubstantial,artiendment; which:-includes °alum-__ nary,'of the propose change_so and the'actualr ;proposed;;ameh'ments= to the"`documents (available at the:C�ty"of Huntingtoq Bea-11 _qo= gnomic=.Developm`6ft s,De=_ (partment 5th;,Flobr, 2000.;Main,S,treei, tmgt6h Beach ,Monday,: ^through Friday,,between: the'hours of:w 8:00 ZAM" and=5'00 PM and;at:the City sip,websde`''htg:// wwwhurfingtonbeach ,ca'gov/Governments iDepartments/e"cdbg/-- rWritten comments c:carr ;tie addressed to"Kellee Fritzal :Deputy=D�ectorz Hof Economic Develop=s ,Publish`ed H:B- Indepen- ;dent 3j15 Council/Agency Meeting Held: a o / Deferred/Continued to: P1Appr ved ❑ Conditionally Approved ❑ Denied 0A1&e C CreFo Sig ure Council Meeting Date: March 19, 2012 Departm nt ID Number: ED 12-015 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Bob Hall, Deputy City Manager/Director of Economic Development SUBJECT: Approve Amendment to the Housing and Urban Development (HUD) FY 2010- 2014 Consolidated Plan, FY 2011-12 Action Plan, and Amendment to the Citizen Participation Plan Statement of Issue: The City Council is asked to approve amendments to the FY 2014 Consolidated Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership Program (HOME), FY 2011-12 Action Plan to re-program unencumbered CDBG funds, and amend the Citizen Participation Program. Financial Impact: There is no impact to the General Fund. The City is re-programming CDBG funds to one existing program and a new program. Recommended Action: Motion to: A) Approve Amendments to the FY 2010-2014 Consolidated Plan; and, B) Approve Amendments to the 2011-12 Action Plan; and, C) Approve Amendment to the Citizen Participation Plan. Alternative Action(s): Do not approve the amendments to the Consolidated Plan, Action Plan, and Citizen Participation Plan and direct staff as necessary. HB -187- Item 11. - 1 REQUEST FOR COUNCIL ACTION MEETING DATE: 3/19/2012 DEPARTMENT ID NUMBER: ED 12-15 Analysis: The Department of Housing and Urban Development (HUD) requires that the City conduct a public meeting with the Citizens Participation Advisory Board (CPAB), have a 30-day public review period, and conduct a public hearing prior to approval amendments to the FY 2014 Consolidated Plan for CDBG and HOME. FY 2011-12 Action Plan, and the Citizen Participation Plan. The CPAB met on March 1, 2012, and recommended the changes as proposed. The revised documents have been made available to the public both at the front counter and on the City's website starting March 1, 2012. The changes to the different plans include: 1. Prioritize fund allocations, as requested by HUD, based on reduced CDBG and HOME allocations along with the elimination of the Redevelopment Agency funding; 2. Establish specific quantified objectives per HUD guidance; 3. Include revised CDBG and HOME programs/projects not previously discussed in the Consolidated Plan or Action Plan; and 4. Revise the threshold of substantial amendment set forth in the Citizen Participation Plan for the CDBG and HOME programs, due to changes in HUD regulations. Consolidated Plan Attachment Number 1 is the matrix with the priorities (low/medium/high) along with proposed changes. The two main changes to the Consolidated Plan are the expansion to Acquisition/ Rehabilitation of housing to include new construction. In addition, due to the elimination of Redevelopment Agency tax increment funding, the First Time Home-buyers Program was eliminated. Action Plan The Action Plan amendments include new projects/activities and also make changes to maintain consistency with proposed revised Consolidated Plan. Due to the closing of previous year's projects and programs, any funding remaining goes into an "unencumbered" account. The City must meet certain timeliness of spending CDBG funding and these proposed allocations will assist in meeting the timeliness. Habitat for Humanity: The project at 18451 Patterson Lane was approved by the City Council. This project involves the construction of two affordable ownership housing units using prior years' HOME funds ($748,437 for construction and they will return approximately $456,000). Units will be made available to low-income, qualified, first-time homebuyers. This program needs to be included in the Action Plan. Tenant-Based Rental Assistance: The City is working with American Family Housing to provide HOME funds as a matching grant for a Tenant-Based Rental Assistance Program. This is a two- year program and the City intends to allocate $100,000 in HOME funds over two years ($50,000 in FY 2011-2012 and $50,000 in FY 2012-2013) to provide rental assistance to approximately 10 households each year. The City Council is asked to allocate the HOME funds as a matching grant that American Family Housing received from HUD. Item 11. - 2 HB -188- REQUEST FOR COUNCIL. ACTION MEETING DATE: 3/19/2012 DEPARTMENT ID NUMBED: ED 12-15 City Hall ADA Improvements: The FY 2011/2012 Action Plan originally provided $445,000 in CDBG funds for ADA improvements at City Hall. The ADA City Hall project was projected to be a multi-year phased project, this is currently the second year. Based on the scope and cost estimates for the improvements, the Public Works Department has requested an additional $200,000 in CDBG funds, for a total allocation of$645,000. The funding is currently un- programmed funds used to cover this increase and expand the project's scope of work. Central Park ADA Ramps: Community Services is pursuing a new ADA improvement project at Central Park to install an ADA ramp at the new Kathy May's building adjacent to a parking lot. An estimated budget in $40,000 is requested. The second ADA ramp has been determined necessary by the City's Building Division, which was not previously known when the Lease was signed. Citizen Participation Program The City of Huntington Beach revised its Citizen Participation Plan (CPP) for the CDBG and HOME program in 2007. Per HUD regulations, this CPP remains valid until it is amended by the City. The CPP establishes the citizen participation process governing the use of CDBG and HOME funds. Specifically, the CPP sets forth a threshold of change to the CDBG and HOME programs beyond which would be considered by HUD as a substantial change, requiring a formal amendment procedure. Huntington Beach had defined substantial change to any new project or an increase of $100,000. Pursuant to HUD guidance, this threshold of significance is no longer acceptable. The following substantial change criteria are recommended by HUD: "Consolidated Plan (Five-Year Strategy) -The City will amend its approved Consolidated Plan (Five-Year Strategy) whenever a decision is made to propose a substantial change in allocation priorities. For the purpose of the Consolidated Plan, a "substantial change" will constitute a cumulative change equal to or in excess of 25% of the City's CDBG or HOME entitlement for a program year." Changes in funding priority not amounting to more than 25% of a program year will not be considered a substantial change to the Consolidated Plan; no formal amendment to the Consolidated Plan requiring public review and comment will be warranted. Environmental Status: Not applicable Strategic Plan Goal: Enhance economic development Attachment(s): 1. Matrix of CDBG and HOME Priorities and Changes to Goals 2. Amended FY 2010-2014 Consolidated Plan 3. Amended FY 2011-12 Action Plan 4. Amended Citizen Participation Plan HB -189- Item 11. - 3 ATTACHMENT # 1 FY 2010 — FY 2014 Consolidated Plan Priority Setting and Revised Quantified Objectives Major Program Areas Priori Five-Year Goal Comment Decent Housing Rehabilitation Loans/ Medium 100 loans and grants @ No change in goal Grants Homeownership Low 40 households ® Indicate that the First-Time Homebuyers Downpayment Assistance Program,which was Redevelopment funded, has been discontinued ® Program goal of 40 households has been added to show accomplishment with remaining funds Code Enforcement High 3,000 units ® No change in goal Acquisition/ High 50 units 9 No change in goal Rehabilitation and New • Expand program scope from Construction rental housing to include all affordable (ownership and rental) housing Rental Assistance Medium 4,500 households . No change in goal (Housing Choice . Specify goal of 4,500 Vouchers) households primarily from Housing Authority Section 8 Housing Choice Voucher Program Tenant-Based Rental Medium 20 households ® Add new HOME-funded Assistance (HOME) Tenant-Based Rental Assistance Program Suitable Living Environment Senior Services High 1,000 persons ® No change in goal Youth Services High 2,350 persons P No change in goal Community and Medium 50,000 persons ® No change in goal Special Needs Capital Improvements High 5 facilities ® No change in goal and Community Facilities ADA Improvements in High 5 improvement i No change in goal Public Structures and projects Facilities Continuum of Care Homeless Assistance High 300 persons No change in goal HB -1 9 1- Item 11. - 5 Economic Opportunities Section 108 Loans High Repayment of Section ® No change in goal 108 loans Regional Assistance: • Small Business High 200 assistance • These are not CDBG-funded Technical Asst. instances activities • Business Resource Medium 20 seminars Seminars • Economic Low 5 conferences Development Conference Business improvement District Free Downtown Medium 212 persons These are not CDBG-funded Shuttle Program - activities Tuesdays o Free Downtown Medium 60 persons Shuttle Program — Summer Weekends Item 11. - 6 HB -192- ATTACHMENT #2 h 3 City of Huntington Beach FY 2010 - FY 2014 Consolidated Plan and One-Year Action Plan for FY 2010-2011 Amended April 2012 Prepared by: City of Huntington Beach Economic Development Department 2000 Main Street Huntington Beach, CA 92648 8 14 [CITY OF HUNTINGTON BEACH] 9 [CITY OF HUNTINGTON BEACH] ROME= FY 2010 - FY 2014 Consolidated Plan ( Five-Year Strategic Plan) t*l [CITY OF HUNTINGTON BEACH] Table of Contents Section Page GENERAL ...................................................................................................CP-1 StrategicPlan ........................................................................................CP-5 General Questions..................................................................................CP-6 Managing the Process (91.200 (b)).........................................................CP-19 Citizen Participation (91.200 (b)) ...........................................................CP-21 Institutional Structure (91.215 (i)) .........................................................CP-25 Monitoring (91.230) .............................................................................CP-27 Priority Needs Analysis and Strategies (91.215 (a)) ..................................CP-28 Lead-based Paint (91.215 (g))...............................................................CP-29 HOUSING.................................................................................................CP-31 Housing Needs (91.205) .......................................................................CP-31 Priority Housing Needs (91.215 (b)) .......................................................CP-45 Housing Market Analysis (91.210) ..........................................................CP-47 Specific Housing Objectives (91.215 (b)) ................................................CP-54 Needs of Public Housing (91.210 (b)) .....................................................CP-58 Public Housing Strategy (91.210) ...........................................................CP-58 Barriers to Affordable Housing (91.210 (e) and 91.215 (f)) .......................CP-59 Homeless Needs (91.205 (b) and 91.215 (c)) ..........................................CP-63 Priority Homeless Needs........................................................................CP-66 Homeless Inventory (91.210 (c)) ...........................................................CP-67 Homeless Strategic Plan (91.215 (c)) .....................................................CP-69 Emergency Shelter Grants (ESG) ...........................................................CP-72 COMMUNITY DEVELOPMENT .......................................................................CP-72 Community Development (91.215 (e))....................................................CP-72 Antipoverty Strategy (91.215 (h))..........................................................CP-79 Low Income Housing Tax Credit (LIHTC) Coordination (91.315 (k)) ............CP-80 Specific Special Needs Objectives (91.215) .............................................CP-80 Non-homeless Special Needs (91.205 (d) and 91.210 (d)) Analysis (including HOPWA)..............................................................................................CP-81 Housing Opportunities for People with AIDS (HOPWA) ..............................CP-83 Specific HOPWA Objectives....................................................................CP-84 Appendix A: Community Outreach.................................................................. A-1 Appendix B: Consolidated Plan Tables............................................................. B-1 Five-Year Strategic Plan 2010 - 2015 [CITY OF HUNTINGTON BEACH] List of Tables Table 1: Consolidated Plan Estimated Entitlements..........................................CP-5 Table 2: Low and Moderate Income Block Groups............................................CP-7 Table 3: Population Growth ..........................................................................CP-9 Table 4: Age Characteristics .......................................................................CP-10 Table 5: Employment by Industry ...............................................................CP-11 Table 6: Top 10 Employers in Huntington Beach ...........................................CP-11 ................... Table 7: Racial and Ethnic Composition........................................................ CP-12 Table 8: Median Household Income by Race/Ethnicity....................................CP-14 Table 9: Median Household Income .............................................................CP-15 Table 10: Households by Income Level ........................................................CP-15 Table 10: National Objectives and Performance Criteria .................................CP-17 Table 12: Survey Results ...........................................................................CP-23 Table 13: Number of Housing Units with LBP ................................................CP-30 Table 14: Huntington Beach Tenure Profile...................................................CP-34 Table 15: Disabilities Tallied .......................................................................CP-36 Table 16: Section 8 Vouchers Holders and Waiting List ..................................CP-41 Table 17: Percentage of Households Experiencing Housing Cost Burden ...........CP-42 Table 18: Overcrowding in Huntington Beach................................................CP-43 Table 19: Disproportionate Needs ...............................................................CP-44 Table 20: Housing Units.............................................................................CP-47 Table 21: Housing Stock Type.....................................................................CP-48 Table 22: Age of Housing Stock ................................... ................. ..........CP-48 Table 23: Median Cost of New and Resale Housing ........................................CP-50 Table 24: Licensed Community Care Facilities...............................................CP-50 Table 30: Assisted Rental Housing Inventory ................................................CP-53 Table 31: Homeless Subpopulations ............................................................CP-64 Table 32: Continuum of Care Housing Gaps Analysis .....................................CP-65 Table 33: Homeless Services and Facilities ...................................................CP-67 Table 34: Licensed Community Care Facilities...............................................CP-82 List of Figures Figure 1: Enhancement Areas in Huntington Beach..........................................CP-8 Figure 2: Minority Concentrations in Huntington Beach ..................................CP-13 2010 - 2015 1 Five-Year Strategic Plan 14 ] [CITY OF HUNTINGTON BEACH] Five-Year Strategic Plan DEV"V_ This document includes Narrative Responses to specific questions/topics to which the City of Huntington Beach must respond to be compliant with the Consolidated Planning Regulations for various Community Planning and Development (CPD) programs; i.e., the Community Development Block Grant and HOME Investment Partnership Programs. (Throughout this document, italicized text in grey boxes represents the specific questions/topics that must be addressed.) G E N E The Consolidated Plan is a planning document that identifies the City of Huntington Beach's overall housing and community development needs, and outlines a strategy to address those needs. The Consolidated Plan includes the following components: • An assessment of the City of Huntington Beach's housing and community development needs and market conditions; ■ A five-year strategy that establishes priorities for addressing the identified housing and community development needs; and • A one-year investment plan (Annual Action Plan) that outlines the intended use of federal resources (bound separately). This Consolidated Plan five-year strategy covers the planning period of Fiscal Year (FY) 2010 through FY 2014 (i.e., October 1, 2010 through September 30, 2015). Five-Year Strategic Plan 1 2010 - 2015 • Is [CITY OF HUNTINGTON BEACH] Eeutve dull .. Organization of Document This document constitutes the Five-Year Strategic Plan component of the City of Huntington Beach Consolidated Plan for the use of Community Development Block Grant (CDBG) and HOME Investment Partnership Act (HOME) funds. The Consolidated Plan has the following major components: • An assessment of housing and community development needs based on demographic and housing information - This needs assessment is incorporated throughout this Strategic Plan. ■ Implementing strategies to address housing and community development needs - These strategies are elaborated in this Strategic Plan document. ■ Annual actions - The Annual Action Plan outlines the City's intended uses of CDBG and HOME funds for the upcoming fiscal year. This document is structured in accordance with the Consolidated Plan Management Program (CPMP) developed by the U.S. Department of Housing and Urban Development (HUD), agency overseeing the CDBG and HOME funds. Italicized text in text box represents HUD instructions on the Consolidated Plan requirements. City responses follow the instructions, usually numbered as such to correlate with the instructions. Program Description The FY 2010 - FY 2014 Huntington Beach Consolidated Plan satisfies the requirements of the Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs administered by the U.S. Department of Housing and Urban Development (HUD). The CDBG program was initiated by the Housing and Community Development Act (HCDA) of 1974. The primary objective of the program is to develop viable urban communities by providing decent housing, a suitable living environment, and economic opportunities, principally for persons of low and moderate income. Regulations governing the CDBG program also require that each activity undertaken with CDBG funds meet one of the following three broad national objectives: • Benefit low and moderate income persons; • Aid in the prevention or elimination of slums and blight; and • Meet other community development needs having a particular urgency. The HOME program was created by the 1990 National Affordable Housing Act. The HOME program provides federal funds for the development and rehabilitation of affordable rental and ownership housing for low and moderate income households, replacing a series of programs previously funded by HUD. The program gives the grantee flexibility to fund a wide range of affordable housing activities through housing partnerships with private industry and non-profit organizations. 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] Purpose of the Consolidated Plan The Consolidated Plan is a planning document that provides an assessment of the City's community development needs, proposes strategies to address those needs, and identifies specific activities to implement those strategies. This Consolidated Plan covers the period beginning October 1, 2010 through September 30, 2015, spanning five fiscal years. The Consolidated Plan also includes a one-year investment plan (Annual Action Plan) that outlines the intended use of resources in the upcoming fiscal year. The Action Plan is bound under separate cover. As required by HUD guidelines, the identification of needs and the adoption of strategies to address those needs must focus primarily on low and moderate income individuals and households. The Consolidated Plan must also address "Special-needs" identified by the federal government or locally, such as the needs of the elderly, persons with disabilities, large families, single parents, homeless individuals and families, persons with drug/alcohol abuses, and persons with HIV/AIDS. Consultation and Citizen Participation This plan is the product of comprehensive public outreach, including a community needs survey, public meetings before the City's Citizen Participation Advisory Board (CPAB), and consultation with agencies, groups, and organizations involved in affordable housing, provision of services to persons with special needs. Mission Statement The City of Huntington Beach provides sustainable quality services to maintain and enhance our safe and vibrant community. N UMT tNG'rZ*>1 e's* ti 2.0 2-0 'AM ® Maintain and enhance our financial reserves. c. r�tly=frrexad� • Maintain, improve and obtain funding for °$ >� public improvements. AtA- ® Maintain and enhance public safety. \Ifs ■ Enhance economic development. IF;r On ;= ■ Improve internal and external communication. Priority Needs and Strategies The overall priorities for the Consolidated Plan are to use these federal funds to: 1) increase self-sufficiency and economic opportunity for low and moderate income residents and individuals with special needs so that they can achieve a reasonable standard of living; and 2) enhance suitable living environments and promote economic opportunities. National objectives and performance outcomes established by HUD are the basis for assigning priorities to needs for which funding may be Five-Year Strategic Plan 1 2010 - 2015 III= [CITY OF HUNTINGTON BEACH] allocated. The following are the national objectives that form the foundation for allocation of investments in Huntington Beach: ■ Enhance suitable living environments; ® Create decent and affordable housing; and ■ Promote economic opportunities, especially for low and moderate income households. The City has incorporated outcome measures for activities in accordance with the Federal Register Notice dated March 7, 2006. Projects are required to meet specific performance outcomes that are related to at least one of the following: ■ Availability/Accessibility; ■ Affordability; and Sustainability (Promoting Livable or Viable Communities). In addition to national objectives and performance outcomes, the City must weigh and balance the input from different groups and assign funding priorities that best bridge the gaps in the service delivery system. While other goals the City has set are also important, for the purposes of the Consolidated Plan, only those which are anticipated to be funded with CPD funding programs (CDBG and HOME) during the five-year planning cycle are discussed in detail in this document. The City utilizes other funding sources to meet a variety of other goals set by the City. The City has established priorities for allocating CDBG and HOME funds based on a number of criteria, including urgency of needs, cost efficiency, eligibility of activities and programs, availability of other funding sources to address specific needs, funding program limitations, capacity and authority for implementing actions, and consistency with citywide goals, policies, and efforts. Housing Priorities ■ Preserve and Rehabilitate Existing Single-Family and Multi-Family Dwelling Units. ■ Assist Low and Moderate Income Households in Securing Affordable Homeownership Opportunities. ■ Improve and Preserve Neighborhood Conditions. ■ Promote Equal Housing Opportunity. ■ Expand and Preserve Affordable Housing Opportunities. Homeless Need Priorities ■ Provide Assistance to the Homeless and Persons At-Risk of Becoming Homeless. Community Development and Community Services Priorities ■ Provide and Improve Community Services for Low and Moderate Income Persons and Those with Non-Homeless Special Needs. ■ Improve and Expand Community Facilities and Infrastructure to Meet Current and Future Needs. 2010 - 2015 1 Five-Year Strategic Plan ]a &T MENEM .[CITY OF HUNTINGTON BEACH] ® Provide for Necessary Planning and Administration Activities to Address the Housing and Community Development Needs in the City. Anti-Poverty Priorities ® Promote Economic Development and Employment Opportunities for Low and Moderate Income Households. Funding to Implement the Plan The priorities and accomplishment goals outlined in this document are based on assumptions about future funding levels for the Consolidated Plan programs. In all cases, Huntington Beach has presumed consistent funding of each program at levels outlined below. Because these programs are subject to annual Congressional appropriations as well as potential changes in funding distribution formulas or the number of communities eligible to receive entitlement grants, the accomplishment projections and planned activities are subject to change with availability of funding. CDBG HOME TOTAL Estimated Annual Entitlement $1.48 million $820,000 $2.3 million Five-Year Total Estimated Funds Available $7.4 million $4.1 million $11.5 million Five-Year Strategic Plan 1 2010 - 2015 [CITY OF HUNTINGTON BEACH] .... ,. \\ .....a 'r=x�:... ,,,. ,, i =-- ..u..•':• %��/..u„ \.r .i;��` �-.. --,:- ..��tii...., so-av� ,.,, \ �� Due every three, four,.or=fine years (length of:period isat the grantees drscretion) no less than 45 days prior to the start of"the grantees program year start date HCjO does >' \� not accept plans between August 15 and November 1 t The City of Huntington Beach has elected to submit a Five-Year Strategic Plan to the U.S. Department of Housing and Urban Development (HUD) in August 2010. The Five-Year Plan covers the period of October 1, 2010 through September 30, 2015. MON 11 HE G�nlra ill !NFRE1 11,\`;"", �-,,nH-1011110 1 ©escribe then-geographic-Weas of the junsd ctran (including a as of tow income fa Vies andlor raciallminorify dencentraPion)r��which assglance will be directed. 2. Describe-the bans for allocating investrneri#s geographically 90hin the li�r'1,s ion��or within the EMSA for HOPWA) (91.215(a)(1)) and the,basis for assigning-the priority Via. (including the relative priority, where required) given to each category f priority needs (91.215(a)(2)). Where appropriate, the jurisdiction sl fl�ild estimate the ..a. percentage of�funds the jurisdiction plans to o?etlrcate fo target areas:, 3. Identify any obstacles to meeting underserved needs;(914215(a)(3)). 1. Geographic Distribution of Funds The geographic distribution of Huntington Beach's eligible CDBG and HOME programs is as follows: • The eight Enhancement Areas, based upon the 40.3 percent exception criteria' established by HUD, designated as priority areas for CDBG activities were approved by the City Council on December 15, 2003. They are named: Bolsa-Chica Heil, Goldenwest, Washington, Oakview, Newland, Garfield, Yorktown, and Adams. These eight Enhancement Areas are shown on the following map. Although these are the priority areas, affordable housing is needed citywide. ■ Figure 1 illustrates the Enhancement Areas. • Supportive services are available citywide to low and moderate income residents and persons with special needs. ' Typically, according to CDBG regulations, a census block group with 51.0 percent or more low and moderate income population is considered a low and moderate income area. However, given the City's demographic and income characteristics, the City is considered an exception city, where the low and moderate income threshold is established based on the top 25 percent of census block groups with the highest percentage of low and moderate income population. • 2010 - 2015 1 Five-Year Strategic Plan is [CITY OF HUNTINGTON BEACH] A 5 • Housing programs funded with CDBG and HOME funds are available to low and moderate income persons on a citywide basis. • Administrative and fair housing services are available on a citywide basis. Low/ %Low/ Tract Block Moderate Total Moderate Group Income Persons Income Persons 099212 1 758 11403 54.0% 099212 3 606 1,301 46.6% 099212 4 625 1,130 55.3% 099214 4 566 758 74.7% 099215 1 1,666 31708 44.9% 099220 1 255 528 48.3% 099220 5 736 1,348 54.6% 099235 3 727 1,805 40.3% 099241 2 922 1,636 56.4% 099244 2 917 1,747 52.5% 099305 1 1,051 2,482 42.3% 099305 2 516 1,042 49.5% 099305 3 733 1,640 44.7% 099305 4 1,418 2,276 62.3% 099306 2 536 1,281 41.8% 099306 3 563 1,129 49.9% 099307 1 1 444 892 49.8% 099307 2 533 1,259 42.3% 099402 2 1,362 2,180 62.5% 099402 3 3,038 3,571 85.1% 0994015 4 2,047 2,395 85.5% 099405 3 939 2,005 46.8% 099408 1 776 1,883 42.1 099410 3 1,466 2,329 62.9% 099411 2 953 1,851 51.5% 099411 3 693 1,509 45.9% 099411 4 930 1,479 62.9% 099412 1 882 1,860 47.4% 099413 4 982 1,464 67.1% 099508 3 744 1,322 56.306 099508 4 402 897 44.811/( Source:www.HUD.gov Five-Year Strategic Plan 2010 - 2015 BID fli [CITY OF HUNTINGTON BEACH] Figure 1: Enhancement Areas in Huntington Beach a CDBG Eligibly;Block Groups -- (source: Census 2000) aase Ave. - c City dj FZuntington Beach II (� A'o Fadden Ave. ) ..........._ va ....._-. Mc Fadden - - � � . .._...._.� Ave., �•, EdingrrAvq. -. __. . Edinger Ave, - Heil Ave, z � Werner Ave. ..... Slider Ave, TalbenAve,ulls Ave 15 L eld m 3 -:'.:•.. .a ., ,_ ......._<___.. :� .YLYfStSSYih to- Ave s. ...� Le - Adanr;a Ave I � GOBG Enhancement Areas _ -- Atlanta Ave Based upon d0.3%lew to moderate iticome Ce sL4,,20OO dda Adams it Newland F,. .ilton Ave Boisa Chica--Heil Oak View aaniln'gAve Garfield Washington R. Goldenwest Yorktown ---• City Boundary Major'Streets .- - m_____. ,-.-. - �....... N CAUTION W[IFN USING THIS MAP iH TnTarnradun.BervYc®s Depu4mem W E " I ' 200(, idrwe 2010 - 2015 1 Five-Year Strategic Plan 12 [CITY OF HUNTINGTON BEACH] Background and Trends The City of Huntington Beach is located in the southern California metropolitan area, approximately 40 miles south of Los Angeles. Huntington Beach is the longest uninterrupted stretch of beach front on the west coast at 8 miles long and is a destination spot on the west side of Orange County. The following sections present the demographic, housing, and other socioeconomic characteristics of the community. Various data sources were used to compile this community profile, including, but not limited to: ■ 1990 and 2000 Census ■ American Community SurveyZ • 2009 Department of Finance Population and Housing Estimates • Market data (realtor.com; dqnews.com, etc.) ■ Labor Statistics from the State Employment Development Department Population Growth As shown in Table 3, between 1990 and 2000, the City of Huntington Beach increased in population by approximately four percent. However, between 2000 and 2009, the City experienced a larger amount of growth. Over that nine-year time span, the City population increased by nearly seven percent. Comparatively, the Orange County population increased 18 percent between 1990 and 2000 and ten percent between 2000 and 2009. The population in the cities of Anaheim, Orange, and Santa Ana all experienced more growth during the 1990s than in the last nine years. On the other hand, Irvine and Newport Beach experienced much larger population growth between 2000 and 2009 than during the 1990s. 1990-2000 2000-2009% City 1990 2000 %Change 2009 Chan e Huntington Beach 181,584 189,594 4.4% 202,480 6.8% Anaheim 266,406 328,014 23.1% 348,467 6.2% Irvine 110,330 143,072 29.7% 212,793 48.79/o Newport Beach 1 66,643 70,032 5.1% 86,252 23.2% Orange 110,658 128,868 16.5% 141,634 9.9% Santa Ana 293,742 337,977 15.1% 355,662 5.2% Orange County 2,410,556 2,846,289 18.1% 3,139,017 10.3% Sources:US Census 1990 and 2000,and 2009 California State Department of Finance Estimates. Z While the American Community Survey by the Census Bureau is available and can provide some updated information on the community, it is not used as the primary data source in the Consolidated Plan for several reasons: 1) The Census Bureau cautions the use of the American Community Survey (ACS) data collected prior to the 2010 Census data, especially when trying to compare to the 2000 or 1990 Census for trends. The ACS does not ask the same questions as the 1990 or 2000 Census and uses a different methodology to collect the sample. Therefore, comparison with previous censuses would not be accurate. 2) The Comprehensive Housing Affordability Strategy (CHAS) data prepared by HUD for the Consolidated Plan is prepared using the 2000 Census. 3) Not all required data for the Consolidated Plan is available in the ACS. As appropriate ACS data is provided in this report as additional reference. Five-Year Strategic Plan 1 2010 - 2015 ® [CITY OF HUNTINGTON BEACH] Age of Residents Table 4 shows the age characteristics of Huntington Beach residents. Children and youth made up approximately 23 percent of the population, while seniors made up approximately 11 percent of the population. Therefore, the City places a strong emphasis on providing supportive services for the City's youth and senior populations. 1990 2000 Age Group #of %of #of %of Persons Population Persons Population Under 5 11,187 6.2% 11,728 6.3% 5 to 17 26,883 14.8% 30,455 16.3% 18 to 24 22,379 12.3% 15,930 8.5% 25 to 34 38,640 21.2% 33,082 17.7% 35 to 44 30,157 16.6% 33,163 17.8% 45 to 54 22,505 12.4% 23,951 12.8% 55 to 64 14,745 8.1% 18,629 10.0% 65 and over 15,088 8.3% 19,656 10.5% Total 181,584 100.0% 186,594 100.0% Source:US Census 1990 and 2000 Household Language and Linguistic Isolation The 2000 Census reports that approximately 17 percent of the residents in Huntington Beach were foreign born. A linguistically isolated household is one in which all members over 14 years of age has some difficulty with English. In Huntington Beach, 7,055 households spoke Spanish (nearly ten percent of all households), of which 19 percent were linguistically isolated (Spanish-speaking only). Of 4,968 households that spoke Asian languages, 27 percent were linguistically isolated. Language barriers may prevent residents from accessing services, information, housing, and may also affect educational attainment and employment. Executive Order 13166 ("Improving Access to Services by Persons with Limited English Proficiency") was issued, in August 2000, which requires federal agencies to assess and address the needs of otherwise eligible persons seeking access to federally conducted programs and activities who, due to Limited English Proficiency (LEP), cannot fully and equally participate in or benefit from those programs and activities. This requirement passes down to grantees of federal funds as well; therefore, the City of Huntington Beach is responsible for ensuring compliance with this regulation. The Community Development Needs Survey was available in English and Spanish and City staff who speaks English and Spanish is always available. Employment and Economic Characteristics According to the State Employment Development Department (EDD) Monthly Labor Force Data, the labor force of Huntington Beach consists of 121,800 residents, with 111,700 being employed (March 2010). The unemployment rate was 8.2 percent in March 2010, lower than the County rate of 10.1 percent. 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] i !Iw�,,wl'I�I fll'il9u?p'„ i! ®{ Iv'ksr�ili„i ' I I Ip I� I I�i e y e �Ilkl I iii, I t, +• Is As shown in Table 5, the City of Huntington Beach experienced a slight decrease (five percent) in persons employed between the 1990 and 2000 Census. Certain segments of the economy experienced significant losses in employment (such as agriculture, forestry, and fisheries, communication and public utilities, and retail trade). In contrast, employment growth was concentrated in entertainment and recreation services, as well as other professional and related services, each of which increased by over 100 percent. 1990 2000 Percent Change Agriculture,forestry,and fisheries 1,111 86 -92.2% Mining 274 165 -39.8% Construction 7,005 6,067 -13.4% Manufacturing 29,131 15,920 -45.4% Trans.Comm.Public Utilities 6,942 4,318 -37.8% Wholesale trade 5,953 5,562 -6.6% Retail trade 18,243 11,610 -36.4% Finance, insurance,and real estate 9,371 9,449 0.8% Entertainment and recreation services 1,900 7,122 274.8% Health services 7,977 8,943 12.1% Educational services 7,147 8,671 21.3% Other professional and related services 7,191 17,949 150.0% Public administration 3,246 3,781 16.5% Total 104,491 99,643 -4.6% _...........� ............. _...__ _._...__........_........._...... Source.U.S.Census 1990 and 2000 Table 6 identifies major employers located in the City, including two organizations that employ over 1,000 individuals. Major employers in Huntington Beach range from manufacturing to aerospace industries. The top three employers in the City are The Boeing Company, Quicksilver, and Cambro Manufacturing. Business Type of Business Number of Employees The Boeing Com an Aerospace 4,352 Quicksilver Apparel Manufacturer 1,337 Cambro Manufacturing Manufacturing 909 Verizon Phone Service Provider 723 Hyatt Regency Resort&Spa Hotel/Tourism 670 C&D Areos ace Aerospace 600 Huntin ton Beach Hos ital Hospital 503 Fisher&Paykel Appliances Manufacturin and Distribution 441 Rainbow Disposal Waste Management 408 Home Depot USA Department Store 386 Source:Huntington Beach Chamber of Commerce,Community Overview,2008 Five-Year Strategic Plan 1 2010 - 2015 ® y [CITY OF HUNTINGTON BEACH] Racial and Ethnic Characteristics The Between 1990 and 2000, the City of Huntington Beach experienced a decrease in White, Black, and Native American populations while Asians and Hispanics increased in population. While the White population experienced the smallest percentage change, they also experienced the largest decrease in number of residents. In 1990, Whites represented almost 80 percent of the City. By 2000, the proportion of White residents decreased by seven percentage points, to 72 percent of the population. In addition, Hispanics increased by more than three percentage points from 1990 to 2000 (Table 7). The largest change of 3,677 percent in the other population can be attributed to the restructuring of Census survey questionnaire between 1990 and 2000. The 2000 Census includes two or more races as a racial category therefore increasing the amount of"other" reported races. 1990 2000 %Change in Number %of Total Number %of Total Population Non-Hispanic Population White 143,848 79.206 136,237 71.8016 Black 1,622 0.9% 1,383 0.70/6 -14.7% Native Am. 932 0.5% 777 0.4% -16.6% Asian 14,565 8.0% 17,544 9.3% 20.5% Other* 1 155 0.1% 5,855 3.1% 3,677.4% Hispanic 20,397 11.2% 27,798 14.7% 36.3% Total 181,519 100% 189,594 100% 4.5% *The significant increase in Other population is a result of the 2000 Census'restructuring of the race data. In 2000,a person can identify more than one race. Source:US Census,1990 and 2000. Much of the growth in Huntington Beach is attributable to immigration. Between 1990 and 2000, the foreign-born population increased from approximately 27,000 to over 32,100 persons. This represents a 19-percent increase in the foreign born population. From 1990 to 2000, Huntington Beach only increased in total population by approximately five percent from 181,519 persons to 189,594 persons. Among foreign-born residents, nearly three quarters emigrated from Asia and Latin America. Areas of Minority Concentration A minority concentration is defined as a census block group with greater than County average of minority population (47.7 percent). A high minority concentration is defined as a block group with double the County average of minority population (95.4 percent). Figure 2 shows the minority concentrations in Huntington Beach. 2010 - 2015 1 Five-Year Strategic Plan it+,!P7s., °rag gt9° [CITY OF HUNTINGTON BEACH] Figure 2: Minority Concentrations in Huntington Beach e° WES11ANSTERBLV € b. I BOLSA VE Quj L— .��. ia MCFAD EN.AVE � ' z co \ 'yEDINGERAVE '! HEIL AVE. t ��— kVARNERAVE t 1 I 1 r a- s SLATER AVE ojTALBERTAVE r_O q z'. GARFIELD VE s r y YORKT� WN AVE j r L.. 14 c� 4- AdAM$AVE ao ATLAk,1TA=AVE f Minority Concentration Areas 1 HAt�1it . Minority Concentration U JNAVE) ,f+ Minority High Concentration OWE 4 Census Block Groups �•� �.! Huntinton Beach City Boundary * � EMMOMM Freeways W, Highways NORTH Railroads Source:2000 US,Census S€3-Hispanic or Lati—by Race Five-Year Strategic Plan 2010 - 2015 Sla 11 [CITY OF HUNTINGTON BEACH] According to the 2000 Census, the 1999 median household income for Huntington Beach was $64,824. Minority households in the City of Huntington Beach (except for Asian and American Indian/Alaskan Native) tend to earn lower incomes as shown in Table 8. Therefore, the concentrations of minority populations overlap with the concentration of low and moderate income persons shown in Figure 1. Figure 2 maps the geographic concentrations of non-White population in the City. This map can be compared to Figure 1 to see the relation between minority concentration areas and low and moderate income areas in Huntington Beach. As shown, minority concentrations are found in the Oak View, Newland, and Washington Enhancement areas. Race/Ethnicity ° Huntington Beach TR /°of Total Households Median Income Non-Hispanic Households White 79.5% $66,377 $65,160 Black 0.7% $57,655 $49,972 Asian 7.7% $66,077 $58,501 American Indian/Alaskan Native 0.6% $65,852 $50,833 Native Hawaiian/Pac Islander 0.2% $43,594 $53,929 Hispanic or Latino Households FEE 9.4% $53,111 $44,676 Note:To make the proper comparison to household income,the race/ethnicity of householders is used rather than race/ethnicity of all residents. Source:U.S.Census 2000 In compliance with fair housing regulations, the City does not craft housing policies and programs based on race. Huntington Beach provides housing programs to help meet the needs of low and moderate income households regardless of race. Income Characteristics Household income is an important consideration when evaluating housing and community development needs because limited income typically constrains the ability to afford adequate housing and or other services. According to the 2000 Census, the 1999 median household income for Huntington Beach was $64,824, which was higher than the County median of $58,820. The 2008 U.S. Census American Community Survey estimated that Huntington Beach's 2008 median income was approximately $82,886; Orange County was estimated at approximately $75,176. Table 9 shows the median household income reported by the 2000 Census.3 The 2000 Census household income reported for the City of Huntington Beach was $64,824, which was higher than the County and most of the surrounding cities, and lower than Fountain Valley and Newport Beach. Similarly, household income increases in Huntington Beach were among the highest in the region, ahead of only Newport Beach and Seal Beach. 3 The 2000 Census reported household income earned during 1999. ® 2010 - 2015 1 Five-Year Strategic Plan NESIMM VI A'IAa�as°89 'CITY OF HUNTINGTON BEACH °®� l����i� i i u i i n!ti Median Household Income Jurisdiction 1990 2000 %Change Huntington Beach $50,633 $64,824 28.0% Anaheim $39,620 $47,122 18.9% Costa Mesa $40,313 $50,732 25.8% Fountain Valley $56,255 $69,734 24.0% Newport Beach $60,374 $83,455 38.2% Santa Ana $35,162 $43,412 23.5% Seal Beach $32,834 $42,079 28.2% Westminster $41,364 $49,450 19.5% Orange County $45,922 $58,820 28.1% Source:US Census 1990 and 2000 Income Distribution For planning purposes, the HUD-developed Comprehensive Housing Affordability Strategy (CHAS) provides special income data based on the 2000 Census (see Table 10). The household income distribution of a community is provided in relation to the Area Median Income (AMI) for the City of Huntington Beach. For Huntington Beach, the CHAS reported the following household income distribution: eight percent of total households were Extremely Low Income (0-30 percent of AMI), eight percent were Low Income (31-50 percent of AMI), and 14 percent were Moderate Income (51-80 percent of AMI). The remaining 71 percent of total households had incomes Middle/Upper Income (above 80 percent of AMI). Income Group Total Percent Households Extreme Low(0-30%) 5,612 7.6% Low(31-50%) 5,948 8.1% Moderate(51-80%) 10,003 13.6% Above Moderate(80%+) 52,137 71.1% Total 73,370 100% Source:HUD CHAS Data. Low and Moderate Income Concentrations Use of CDBG funds on public facilities and infrastructure improvements can only occur if those improvements serve primarily low and moderate income persons or populations with special needs. The City's low and moderate income areas are those Census block groups with 40.3 percent or more of the population earning incomes less than 80 percent of the AMI. As shown in Figure 1, the Enhancement Areas (i.e. low and moderate income areas) are located in the Southwestern and northeastern portions of the City, along Highway 39. Their relation to minority concentration areas can be seen in Figure 2. Five-Year Strategic Plan 1 2010 - 2015 0 [CITY OF HUNTINGTON BEACH] 20 Basis for Allocating Investments The basis for assigning priority need levels for categories is through evaluation of available information, review and assessment from the various city staff departments involved with the issues, recommendations and subsequent approval by City Council. Furthermore, as discussed in the Housing and Homeless Needs Assessment section, cost burden, severe cost burden, overcrowding, and substandard units affect a large number of extremely low, low and moderate income renter-households. The Priority Needs Summary Table in the Priority Housing Needs section is separated into renter and owner categories. The renter category is further divided into different household categories including small family, large family, and elderly. Priority need levels are listed for extremely low, low and, moderate income households for each of the housing problems identified in the Housing and Homeless Needs Assessment of this Consolidated Plan. These housing problems include cost burden and severe cost burden, overcrowding, and substandard units. The Priority Needs identified in the City's 2010-2015 Consolidated Plan will be the basis for allocating investments geographically within the City during the five-year period. These priorities are a result of various community outreach efforts and consultation meeting developed under the Citizen Participation process. The established priorities are: Priority Housing Needs • Preserve and Rehabilitate Existing Single-Family and Multi-Family Dwelling Units • Assist Low and Moderate Income Households in Securing Affordable Homeownership Opportunities • Improve and Preserve Neighborhood Conditions ® Promote Equal Housing Opportunity • Expand and Preserve Affordable Housing Opportunities Priority Homeless Needs • Provide Assistance to the Homeless and Persons At-Risk of Becoming Homeless Priority Community Development Needs ■ Provide and Improve Community Services for Low and Moderate Income Persons and Those with Non-Homeless Special Needs. ■ Improve and Expand Community Facilities and Infrastructure to Meet Current and Future Needs. • Provide for Necessary Planning and Administration Activities to Address the Housing and Community Development Needs in the City. • Promote Economic Development and Employment Opportunities for Low and Moderate Income Households. Activities assigned with a High or Medium Priority level will receive funding during the 2010-2015 planning period. Approximately 15 percent of CDBG funds each year will be used for public services for the low to moderate income clientele benefit; 20 percent of funds will be used for planning and administration costs; and 65 percent of funds will be used for various facility improvements, infrastructure improvements, and blight removal projects to benefit low to moderate income areas. 2010 - 2015 1 Five-Year Strategic Plan 11 [CITY OF HUNTINGTON BEACH] Objectives and performance outcomes established by HUD provide the foundation for assigning priorities to needs for which funding may be allocated. The following are the objectives that guide the allocation of investments in Huntington Beach: ■ Enhance suitable living environments; ■ Create decent and affordable housing; and ■ Promote economic opportunities, especially for low and moderate income households. Projects are required to meet specific performance outcomes that are related to at least one of the following: ■ Availability/Accessibility; ■ Affordability; and ■ Sustainability (Promoting Livable or Viable Communities) Table 11 outlines how the objectives are related to the performance outcomes used to measure specific annual objectives. Appendix B includes the Specific Annual Objectives Table. National Objectives Performance Criteria Suitable Living Decent Housing Economic Opportunity Environment(SL) (DH) (EO) Availability/Accessibility(1) SL-1 DH-1 EO-1 Affordability(2) SL-2 DH-2 EO-2 Sustainability(3) SL-3 DH-3 EO-3 3. Obstacles to Meeting Underserved Need Many of the obstacles to increasing the number of affordable housing units in Huntington Beach are discussed in the Housing Market Analysis. These obstacles include land use and zoning regulations, development fees, and state and federal legislation. The most significant obstacle to meeting underserved housing needs is the lack of sufficient funds and lack of available vacant land. This is true for any governmental agency or non-profit developer trying to assist low income families. Moreover, as the disparity between wages and housing costs increases, the number of persons unable to maintain their own housing costs increases. In light of the current economic conditions, the number of persons needing assistance has also increased. However, entitlement allocations have fluctuated year from year, mostly declining in recent years. Although the FY 2010 allocations show an increase in CDBG funds, HOME funds have been reduced. CDBG and HOME funds will focus on the following activities: ® Community Development Block Grant (CDBG): The primary objective of this program is to develop viable urban communities by providing decent housing, a suitable living environment, and economic opportunities, Five-Year Strategic Plan 1 2010 - 2015 • a [CITY OF HUNTINGTON BEACH] principally for persons of low and moderate income. CDBG funds are relatively flexible and can be used for a wide range of activities, including housing rehabilitation, lead-based paint detection and removal, acquisition of land and buildings, construction or rehabilitation of public facilities and infrastructure, removal of architectural barriers, public services, rehabilitation of commercial or industrial buildings, and loans or grants for businesses. ■ HOME Investment Partnership Program (HOME): The HOME program provides federal funds for the development and rehabilitation of affordable rental and ownership housing low and moderate income households. The program gives local governments the flexibility to fund a wide range of affordable housing activities through housing partnerships with private industry and non-profit organizations. HOME funds can be used for activities that promote affordable rental housing and homeownership by low and moderate income households, including building acquisition, new construction and reconstruction, moderate or substantial rehabilitation, homebuyer assistance, and tenant-based rental assistance. Strict requirements govern the use of HOME funds. Two major requirements are that the funds must be: (1) used for activities that target low and moderate income families and (2) matched 25 percent by non-federal funding sources. HUD allocates CDBG and HOME funding to eligible jurisdictions on a formula basis, using factors such as population, income distribution, and poverty rates. For 2010, the City's Consolidated Plan funding allocations were: ■ CDBG - $1,481,423 ■ HOME - $822,743 Total allocation from the Consolidated Plan programs for the 2010-2015 period is estimated at approximately $2.3 million per year. To supplement federal CDBG and HOME funds, the City will use redevelopment set-aside funds to provide affordable housing opportunities and rehabilitation assistance to low and moderate income households. However, Huntington Beach, along with all California jurisdictions with redevelopment agencies, is impacted by the loss in redevelopment funds through: ■ Decreased property values and declined economic activities have meant that tax increment revenues are trailing projections. ■ On May 4, 2010, the California Superior Court upheld AB 26, allowing the State to take $2.05 billion in redevelopment revenues from redevelopment agencies. The funds would be deposited into the Supplemental Educational Revenue Augmentation Funds (SERAF), which would be distributed to schools to meet the State's Proposition 98 obligations to education. On May 10, 2010, as required by AB 26, the City of Huntington Beach sent $5,380,000 in tax increment revenue to the State. The City will be required to make a second payment to SERAF in the amount of $1,107,000 in 2011 if the California Redevelopment Association's appeal of the court decision is unsuccessful. In the event that the appeal is unsuccessful, the City may not be able to leverage CDBG- and HOME-funded activities as presented in this Consolidated Plan. The City will continue to pursue additional funding to support the underserved populations. 2010 - 2015 ( Five-Year Strategic Plan 11 [CITY OF HUNTINGTON BEACH] ;f. Lead`A9ency. Identify theleadagency�or enti ,for overseeingthe develapmentof' the plan and # 11111 fie majW11or\public and private agencies responsible for administering prvgrarn �cove'red by the consolidated plan. a2. Identify the signihcanaspecfs'of the process by w rich the plan was developed, and the agencies, groups, organizations, and ofherswho participated in the process. . A Scribe the furisdiction.s consultations xWllhousing, social service agencies, anp' other entities, inciudm those focusiri on" services ti childi-n, elclerlyg persons, persons with�disabilities; persons with HtQlba and their families, an d iomeles ; parsons y fir: x 1. Lead Agency The lead agency responsible for overseeing the development of this Consolidated Plan is the Economic Development Department of Huntington Beach. 2. Plan Development Process Efforts were undertaken by the City to solicit input in the development of the Five- Year Consolidated Plan (2010-2015) and accompanying Annual Action Plans for FY 2010-11. The City's process for consultation and participation is described below: Community Meetings: The City conducted two Citizen's Participation Advisory Board (CPAB) public meetings on January 7, 2010 and February 4, 2010 to discuss housing and community development needs in the City. The comments received are summarized in Appendix A. On June 3, 2010, the City conducted a public meeting to discuss the Consolidated Plan. Invitations to this meeting were sent to agencies that serve low and moderate income persons and persons with special needs, as well as neighboring jurisdictions. The list of agencies invited to this meeting is included in Appendix A. Housing and Community Development Needs Survey: The City also conducted a Housing and Community Development Needs Survey. Residents and service agencies were asked to rank the extent of needs for various housing programs, public services, and community facility and public improvements. A total of 306 surveys were received. While this is not a scientific survey, with 306 responses, a spectrum of community opinions is captured.4 4 The survey is not controlled for sample size or respondents. The survey questionnaire was distributed at public locations and to service providers and was available on the City's website. Five-Year Strategic Plan 1 2010 - 2015 + [CITY OF HUNTINGTON BEACH] Public Hearings: A public hearing was conducted on June 3, 2010 before the CPAB to get public input on the Consolidated Plan. A public hearing was also held before the City Council on June 21, 2010 to review CPAB recommendations for funding for FY 2010-11. A second public hearing before the City Council to make final decisions on the Consolidated Plan and Action Plan was held on August 2, 2010. No public comments were received during the public review period from July 2, 2010 to August 2, 2010. Proof of publication for all public hearings, meetings, and general outreach efforts can be found in Appendix A. The 2010-2015 Consolidated Plan and FY 2010-2011 Annual Action Plan were posted on the City's website, and at City Hall (Economic Development Department, 2000 Main Street, Huntington Beach), Central Library (7111 Talbert Avenue, Huntington Beach), and Oak View Family and Community Center (17261 Oak Lane, Huntington Beach). Copies were also available for review by requesting in person or by telephone, fax, or e-mail. 3. Consultations The City of Huntington Beach consulted with key City departments in the development of the 2010-2015 Consolidated Plan including: ■ Economic Development ■ Housing ■ Redevelopment ® Planning In preparing the needs assessment, a wide range of service providers were invited to participate in the process and data obtained from various agencies were used to compile information on community needs. The list of agencies invited to participate in the development of the Consolidated Plan is included in Appendix A. Data on housing and supportive services needs and resources available were obtained from the following agencies: ■ Orange County Housing Authority ■ Senior Outreach Care Management ■ Community Senior5ery ® Huntington Beach Public Library, Family Literacy Program ■ Straight Talk Clinic, Program Helping Hearts ® Collette's Children's Home ■ County of Orange, Department of Health Services 2010 - 2015 Five-Year Strategic Plan ]I W [CITY OF HUNTINGTON BEACH] 1' Provide a.sumrriaryvf fhe citizeparticipation process, 2. Provide a summary of citizen comments or views on the plan k�. S �.. V 3a Provides,.a summarjr of efforts made to broaden public participation in the deuelopment of the consolidated plan, including o,Meach�to minorities and-non English speaking persons, as well;as persons with dWbil►ties' Pr©vide a wriften explanatir?n of comments not accepted and the reagdhs vvh}�these . �. comments we not accepted *Please note that Citizen Comme is and Responses rriay be ancfi�ded as additional file within the CPMP Tooik N 1. Citizen Participation Process Citizen participation is one of the most important components of the Consolidated Plan process. Per the Consolidated Plan submission guidelines, the City took appropriate actions to encourage the participation of all its residents. The City of Huntington Beach utilized the following strategy to solicit input in preparing the Consolidated Plan for 2010-2015: Applications for Funding: CDBG applications for funding were distributed the week of December 14, 2009 and were due February 11, 2010. Public Notice of the availability of funds, solicitation of applications and workshop were published in the Huntington Beach Independent on December 17, 2010. Public Hearings and Meetings: The City conducted two Citizen's Participation Advisory Board (CPAB) public meetings on January 7, 2010 and February 4, 2010 to discuss housing and community development needs in the City. The comments received are summarized in Appendix A. On June 3, 2010, the City conducted a public meeting to discuss the Consolidated Plan. Invitations to this meeting were sent to agencies that serve low and moderate income persons and persons with special needs, as well as neighboring jurisdictions. The list of agencies invited to this meeting is included in Appendix A. A public hearing before the City Council was held on June 21, 2010 to review applications for funding for FY 2010-11. A second public hearing before the City Council to review the Consolidated Plan and Action Plan was held on August 2, 2010. Access to Meetings and Information: The City of Huntington Beach allowed adequate, timely notification of all public meetings. The public meetings conducted at various stages of the Consolidated Plan development were advertised in the Huntington Beach Independent. Public meetings were also advertised on the City's website. Five-Year Strategic Plan 1 2010 - 2015 [CITY OF HUNTINGTON BEACH] A 30-day public review was held from July 2, 2010 through August 2, 2010. Copies of the draft Consolidated Plan and Action Plan were available for the public to read at the following locations: ® City website City Hall (Economic Development Department, 2000 Main Street, Huntington Beach) Central Library (7111 Talbert Avenue, Huntington Beach) Oak View Family and Community Center (17261 Oak Lane, Huntington Beach) No comments were received during the 30-day public review period. The final Consolidated Plan, amendments to the Plan, and annual performance reports will be available for five years at City Hall, Central Library, and on City website. Residents affected by the Plan's implementation have access to the City's plans. Huntington Beach is committed to minimizing displacement and assisting those displaced, if any, as a result of the Plan's activities. City staff ensures adequate notification of public hearings related to significant amendments and performance reviews of the Consolidated Plan. Advance notice of public hearings is printed in newspapers of general circulation at least ten days prior to the meeting date. Furthermore, notices and surveys were available in both English and Spanish to assist non-English speaking residents. Translation services were also available upon request. Additionally, the City ensures reasonable access to information and records related to the development of the Plan and to the expenditure of resources for programs funded by CDBG and HOME funds for the past five years. Technical Assistance: City staff notified public meeting participants and other community members who represent lower and moderate income groups that they could receive technical assistance in order to develop funding requests for CDBG funds. Technical assistance for such groups includes: providing information on program requirements and determination of eligible/ineligible activities; suggestions on structuring new programs; and assistance in completing the application. Community Development Needs Survey: The City of Huntington Beach conducted a Community Development Needs Survey. The City presented hard copies of the survey to residents at the Community Meetings and additional surveys were sent to the organizations in Appendix A. The survey was also distributed at the Senior Center during events and gatherings starting in January 2010. The February edition of the Senior Services publication, The Bright Outlook (with a distribution of 2000) contained information on the survey and a copy for subscribers to complete. Some organizations took the initiative in helping the City distribute the survey to residents. A total of 148 hard copies of the survey were received. In addition to hard copies, the survey was also made available online through the city's website and publicized via a public notice for all public meetings as well as highlighted at each CPAB meeting during the process. The Community Services Department also highlighted the survey via their meetings. The City of Huntington Beach Community Services Department provided information on the Consolidated Plan to the Huntington Beach Council on Aging, the Project Self-Sufficiency Foundation and the Oak View Collaborative. In addition, information regarding the Consolidated Plan Survey was placed in the Huntington Beach Bright Outlook, the Project Self- 2010 - 2015 1 Five-Year Strategic Plan 11 [CITY OF HUNTINGTON BEACH] IMMEMM Sufficiency Newsletter and by providing information in English and Spanish at the Oak View Family Resource Center. A total of 158 surveys were completed online for a total of 306 completed surveys. Respondents were asked to rank the list of needs under the following categories: ■ Community Facilities ■ Community Services ■ Infrastructure Improvements ■ Neighborhood Services ■ Special Needs Services • Economic Development ■ Housing These needs categories were further divided into specific topics, such as "community centers" (from the Community Facilities category), "street/alley improvements" (from the Infrastructure category), and "senior services and activities" (from the Community Services category). For each category, the respondent was asked to indicate unmet needs that warrant expenditures of public funds by ranking the relative importance of the need. The hard copy surveys responses and internet survey responses demonstrate differences based on the populations that took the surveys. Hard copy surveys were distributed at community meetings attended by local service organizations and distributed through the organization to the populations they serve. The priorities of the lower income populations and specific neighborhoods served by the organizations are reflected in the rankings of the hard copy surveys in Table 12. Internet surveys were available to residents with internet access (who are likely of higher income households) and therefore were also distributed city-wide rather than in service areas. The priorities of internet survey respondents are also shown in Table 12. The rankings of both the hard copy survey responses and internet survey responses were combined into an overall ranking of all 306 completed surveys. ., `''. Need Category Activities/Programs Internet Survey Hard Copy Survey Overall Ranking Rankin Rankin Senior Centers 8 1 4 Youth Centers 7 5 7 Child Care Centers 1 8 5 Community Park and Recreational Facilities 4 6 6 Facilities Health Care Facilities 5 2 3 Community Centers 6 7 8 Fire Stations and Equipment 3 3 1 Libraries 2 4 2 Senior Activities 8 2 6 Youth Activities 7 6 8 Community Services Child Care Services 2 8 7 Transportation Services 5 4 4 Anti-Crime Programs 6 3 3 Five-Year Strategic Plan 2010 - 2015 ® [CITY OF HUNTINGTON BEACH] Need Category Activities/Programs Internet Survey Hard Copy Survey Overall Ranking Ranking Ranking Health Services 4 1 1 Mental Health Services 3 5 2 Legal Services 1 7 5 Drainage Improvements 5 4 5 Water/Sewer Improvements 4 1 1 Infrastructure StreeVAlley Improvement 3 2 2 Street Lighting 1 5 4 Sidewalk Improvements 2 3 3 Tree Planting 1 5 4 Trash and Debris Removal 4 1 2 Neighborhood Graffiti Removal 2 3 3 Services Code Enforcement 2 2 1 Cleanup of Abandoned Lots and Buildings 5 4 5 Centers/Services for Disabled 3 3 2 Domestic Violence Services 4 2 1 Substance Abuse Services 2 5 4 Special Needs Homeless Shelters/Services 5 4 6 HIV/AIDS Services 1 6 5 Neglected/Abused Children Center and Services 6 1 3 Start-Up Business Assistance 6 5 7 Small Business Loans 4 3 3 Job Creation/Retention 7 1 2 Business and Jobs Employment Training 5 2 1 Commercial/Industrial Rehabilitation 3 4 4 Fagade Improvements 1 7 6 Business Mentoring 2 6 5 Accessibility Improvements 3 11 11 Ownership Housing Rehabilitation 5 9 10 Rental Housing Rehabilitation 7 7 9 Homeownership 8 5 7 Affordable Rental Housing 10 2 5 Housing Housing for Disabled 9 3 6 Senior Housing 11 1 4 Housing for Large Families 1 10 8 Fair Housing Services 3 6 1 Lead-Based Paint Testing/Abatement 2 1 8 1 Energy Efficient Improvements 6 4 3 " 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] 11MM!= The Community Development Needs Assessment Survey is one of the methods by which the City determined priority community development needs for the next five years. Other methods include demographic and empirical data analysis, interviews with staff and service providers, and direct input by residents and stakeholders during public meetings. 2. Comments Received Comments received during the public review period of the Draft Consolidated Plan are summarized in Appendix A. 3. Efforts to Broaden Public Participation In an effort to broaden public participation in the development of the Consolidated Plan, the City sent a special invitation to the community meeting on June 3, 2010 to agencies that represent a broad spectrum of the community, including minorities and persons with disabilities. A Spanish-speaking staff member was available at all public meetings for translation services if requested. Statements regarding the availability of special accommodations were printed on all written materials pertaining to the Annual Action Plan and Five-Year Consolidated Plan development. 4. Comments Not Accepted The City of Huntington Beach made every effort to respond to all relevant comments. All comments received were accepted. g .. ....: P ".r „ I' .., s ... ,,,"Y�A`tt". °?,..`... .,,'..,.,.ate•NOW ... .FI, r E plain the inst�fut�ona! sfructure fhrr�uAoich the jt"nsdre#i re wkcarry"rout its consolidated plan,' eluding private industry, non=protrt organizations, and public �nstrtutron5 2 Assess the strengttis an&gaps iri`the d' very systeAM m , 3 Assess the strengths grid gaps in,the delrve&%system for public housing; including a descnptioWpf the=oryanizati nal relationship between the,lunsdietion and the p&4 c housmgrageiicy, including fhe appotntirg authority for the comriisstoners or tabard rf livdsing agency, relationship regarding "h ang,. contracting and procurement, W ""Provision of services ended by the jurisclrctron; review by the jurisdicfion of p,caposed capital improvements;as well asproposed develop►nent, tlemcatifl©n or drspds�ton of public housing developments , se a y \\ <>aa,....,r :rC.c :_ „v'a .F'z ;:e..,�ia..�s".: <:v •:,, 5 a,..e h.;. I. Institutional Structure Public Agencies The City of Huntington Beach strives to foster and maintain relationships with other agencies to establish an institutional structure that maximizes its resources. The institutional structure was modified in 2004. The City's Economic Development Five-Year Strategic Plan 1 2010 - 2015 �B � Milli= [CITY OF HUNTINGTON BEACH] Department is the primary City department responsible for the implementation of the Consolidated Plan. Staff implements the Consolidated Plan activities through the following departments: Economic Development Department ■ Business Development Division - Oversees job Creation, Business Retention, Business Attraction. ■ Redevelopment Division - Administers redevelopment activities in the Redevelopment Project Areas. ■ Housing Division - Recommends housing projects to City Council, conducts the Housing Rehabilitation Loan Program, acquisition, works with the City's Planning Department on Affordable Housing requirements for new construction. Planning Department ■ Planning - Oversees General Plan and zoning that regulate development within the City. ■ Code Enforcement - Provides special code enforcement in the Enhancement Areas and provides information to owners regarding the Housing Rehabilitation Loan Program. Building Department: Building Department - Oversees the permitting process for all new construction, remodeling, and other required building codes and standards. This department is also responsible for land use planning, zoning and other land use controls. Community Services Department: ■ Community Services Department - Recommends to City Council prioritization of local service needs, including the provision of social services, shelter and homeless activities and appropriate service providers. Funds are provides on a competitive basis through the CDBG 15 percent allowable for public services. Finance Department: ■ Finance Department - Works closely with the Economic Development Department and other city departments that utilize CDBG funds to ensure timely expenditure of funding and accurate accounting of the funds received and expended. Citizen Participation Advisory Board The mission of the Citizen Participation Advisory Board is to submit recommendations to City Council on allocations for Community Development Block Grant (CDBG) funds. The CPAB strives to represent the diverse views on the socioeconomic issues related to low and moderate income individuals. To that end, low income residents and members of minority groups are encouraged to apply to the City for appointment to the CPAB when vacancies arise, so that members of minority groups can be substantially represented. Along with staff, the Board shall assess the needs of the community, particularly that of low and moderate income households, evaluate and prioritize projects pertaining to the required plans and provide recommendations to City Council on such plans and projects. 2010 - 2015 1 Five-Year Strategic Plan 13 &9 [CITY OF HUNTINGTON BEACH] Nonprofit Organizations In addition, the City works with a number of nonprofit organizations to provide affordable housing and supportive services. These include, but not limited to: ■ Alzheimer's Family Services Center • American Family Housing • Collette's Children Home ■ Community Care Health Centers • Community SeniorSery ■ Fair Housing Council of Orange County ■ Interval Housing Jamboree Housing 2. Strengths and Gaps in Delivery The housing delivery system in Huntington Beach continues to provide opportunities for increases to the housing inventory. Between 2000 and 2009, approximately 2,370 units were constructed in the City. This three-percent growth was due primarily to the limited availability of vacant land in the City and high housing development costs. To compensate for the gap in new construction of housing, the City provides affordable housing opportunities to existing and new residents through other housing programs, such as rental assistance, rehabilitation loans, and first- time homebuyer assistance. The limited availability of public funding sources represents another major gap in the housing delivery system. Providing affordable housing to Huntington Beach's lower income households generally requires some form of government subsidy, necessitating a close working relationship between the public and private sectors. 3. Strengths and Gaps in Public Housing Delivery There is no public housing in Huntington Beach. ME MR111 WO W re 1 Describe the siandarcts aril procedures`the jurisdiction wrllul to monitor its-housing and cor»mnity'cieveiopment projects antl' ensure Icing-terra compliance with ., p og q e►nents and cam rehensive planning requirements , ,r _=ram re urr A 1. Monitoring Monitoring should be directed toward programmatic, financial and regulatory performance. Primary objectives are (1) to ensure that subrecipients/CHDOs comply with all pertinent regulations governing their administrative, financial and programmatic operations; (2) to ensure subrecipients/CHDOs achieve their performance objectives within their program year and budget; and (3) to assess capabilities and/or any potential needs for training or technical assistance in these areas. Five-Year Strategic Plan 1 2010 - 2015 3 CITY OF HUNTINGTON BEACH All Projects and Programs Evaluation of housing and public service delivery systems is the most effective tool in detecting gaps and making appropriate modifications. The on-site monitoring program has been designed to provide the City with information to verify the data provided by the subrecipients in the quarterly performance reports submitted to the City, ensure that the subrecipients are carrying out their individual activities as described in their contracts and applications for CDBG assistance, and ensure that appropriate accounting and record keeping methods are being used by the subrecipients as related to the use of CDBG funds. Subrecipients either attend a "Subrecipient Training Meeting," or meet with the Community Development Block Grant (CDBG) Administrator prior to the commencement of the CDBG program year. The purpose of the meeting is to: 1) provide an overview of the CDBG program - goals, objectives, Council action on funding, and subrecipient obligations; 2) review the content of the subrecipient agreements; and 3) review regulations related to the CDBG program which impact the subrecipients in the implementation of their programs. The City conducts formal on-site visits with subrecipients annually. Staff utilizes a standardized monitoring checklist during each on-site visit, which identifies specific items to be reviewed during the visit. Staff prepares a monitoring schedule in the first quarter of each program year, to ensure each subrecipient is contacted for an annual monitoring visit. For the monitoring process, the following steps are observed: 1) Contact subrecipient to schedule and on-site monitoring visit; 2) initially meet with appropriate subrecipient officials to discuss subrecipient's program and the scope of the site visit; 3) review documents such as intake applications to ensure that income, household size, ethnicity data, etc. are retrieved, and tour the facility; 4) conduct an exit conference and obtain clarification on matters (if necessary) and discuss outstanding performance issues; 5) provide feedback to subrecipient (i.e. letter) and include deadline for responding to, or correcting, and deficiencies identified during the visit; 6) keep monitoring documentation in project files for each subrecipient. a .,.. � ,... ,.....',r` 1 Describe`the basis fc r assigning the prig fy given to�each cafegory of priority needs 2 lde ytaciest -� o,.. �� ,, �• s ��x �.�_dam M� g 1. Basis for Assigning Priority The City conducted a Community Development Needs Assessment to identify community development needs. The Community Development Needs Assessment is one of the methods by which the City determined priority community development needs for the next five years. Other methods used to establish priorities included demographic and empirical data analysis, interviews with staff and service providers, direct input by residents and stakeholders during public meetings, and compliance requirements for the CDBG and HOME regulations. After reviewing the data the City established a scale of priority needs: a 2010 - 2015 1 Five-Year Strategic Plan R [CITY OF HUNTINGTON BEACH] 1 ® • High-priority activities are to be funded by the City during the five-year period covered by the Consolidated Plan. However, high-priority activities are not guaranteed funding every year. • Medium-priority activities will be addressed as funds are available in the five-year period and the City will take actions to help these groups locate other sources of funds. ■ The City will not directly fund low-priority need activities but other entities applications for federal assistance might be supported and found to be consistent with this Plan. The City has also found that there are some activities with no need or that have already been substantially addressed. 2. Obstacles to Meeting Underserved Needs Many of the obstacles to increasing the number of affordable housing units in Huntington Beach are discussed in the Housing Market Analysis. These obstacles include land-use and zoning regulations, development fees, and state and federal legislation. The most significant obstacle to meeting underserved housing needs is the lack of sufficient funds and lack of available vacant land. This is true for any governmental agency or non-profit developer trying to assist low-income families. Moreover, as the disparity between wages and housing costs increases, the number of persons unable to maintain their own housing costs increases. In light of the current economic conditions, the number of persons needing assistance has also increased. However, entitlement allocations have fluctuated year from year, mostly declining in recent years. Although the FY 2010 allocations show an increase in CDBG funds, HOME funds have been reduced. L �w s�\� � r. 01 1 E t�mate the number of housAij units:that .contain lead-bas6wpair►t hazards, as,, definedY section,1 D04 of th§;Residenfia Lead Based Pd t Ha and Reductiarr Act o ' 1992, arid'are occupied, y extremely Jaw income, Jow 6c6A and moderate income families. v y a ; WIN 2 Outl�neactions proposed or be�rig�¢taken fo evaluate and reduce lead based paint hazards and describe how lead#lased paint hazards will be integratedt,into housing Policies and programs, and how the plan for the reduction of lead-based hazards is related to„the extent of lead poisoning farad hazards. j yEN FE 1 e Lead Based Paint Hazards The age of housing stock is the key variable in estimating the number of housing units with potential lead-based paint (LBP) hazard - the use of all lead-based paint on residential property was prohibited starting in 1978. Based on the national average, 75 percent of all residential properties built prior to 1978 contain lead- based paint. Approximately 74 percent (57,907 units) of Huntington Beach's housing stock was built prior to 1979. Using the national average, approximately Five-Year Strategic Plan 1 2010 - 2015 • � [CITY OF I- UNTINGTON BEACH] 36,914 housing units in Huntington Beach may contain LBP. Table 13 presents estimates of housing units with potential LBP using Census data. Year Built Units Percent Estimated No.of Units with LBP3 with LBP 1960-1979 52,816 62%+ 10% 33,745±5,282 1940-1959 4,138 80%+ 10% 3,310+414 Before 1940 953 90%+ 10% 857+96 Total Units 57,907 36,914±5,791 Sources:2000 Census The Comprehensive Housing Affordability Strategy (CHAS) data developed by HUD further indicates that approximately 9,010 low and moderate income households in Huntington Beach occupied housing units built prior to 1970 (84 percent renters and 16 percent owners). These units likely contain lead-based paint. 20 Actions to Evaluate and Reduce Lead-Based Paint Hazards The lead poison program is administered through the County of Orange Department of Health Services (DHS) - Epidemiology Division. DHS receives most of its referrals from the State Child Health Disability Program (CHDP) and from public health clinics for children. The CHDP Program requires that all physicians receiving funding from the program test all children less than five years of age for lead poisoning. This is accomplished by working with the Head Start, kindergarten, and state pre-schools. If lead poisoning is discovered, the case is turned over to DHS, who will follow up and determine proper treatment. For children with a blood lead level of 20 ug/dL or higher, the DHS sends a specialist for a home visit to evaluate the premise, educate the parents how to eliminate the lead sources, provide information on nutrition and prevention of lead poisoning, and urge other children on the premise to be tested for lead. Housing Rehabilitation Loan Program To meet the federal requirements, Huntington Beach provides lead-based paint information with each Rehabilitation Loan application packet. When it is discovered that lead-based paint is present, the owner of the property contracts for the lead- based paint removal. The cost of lead-based paint removal is an eligible activity under the Rehabilitation Loan Program. There are two types of loans: Single Family Home Improvement Loans and Multifamily Rental Housing Rehab Loans. For Single Family Home Improvement Loans, the City will lend up to $25,000 to pay for rehabilitation costs for a single- family home and up to $15,000 for a mobile home, townhouse, or condominium. For the Multifamily Rental Housing Rehab Loans, an apartment building with seven or fewer units in which all of the residents are low income may qualify for a Multifamily Rental Housing Rehab Loan. The City provides 15-year loans of up to $15,000 per unit with an interest rate two percent below market. 2010 - 2015 1 Five-Year Strategic Plan It [CITY OF HUNTINGTON BEACH]. 46 qDescil "riy persons, persons income, and Mli& )wn�rs, th 4i�,41�ilitibs' including persons with""HIVIAIDSI,an d-their f5iftilids, sin,g/y- per Mstic-Mblence, families-on the irns of ft public housing and"s"ection 8 tenant-based W61ting list, 1,distu,ts specific housing Mw olyqrr- 31 any income ategory in comparison to the nee .,of that categoik\\,b'� a',,,,,ivVho1e, thif f hee Who,are members' of,"a",,'pad' ic"u , cial or ethnic group is at least ten OU se also refer to th6ji,!f Needs Table in the Needs,xis wort � Housing Needs n. on��K����K��� n����s The CHAG provides detailed information on housing needs by income level for different types of households. CHAG information indicates that housing problems include: " Units with physical defects (lacking complete kitchen or bathroom); � Overcrowded conditions (housing units with more than one person per room); • Housing cost burden, including utilities, exceeding 30 percent of gross income; and/or • Severe housing cost burden, including utilities, exceeding 50 percent of gross income. These types of problems vary according to household income, type, and tenure. Appendix 8 of this Consolidated Plan includes the Housing Needs Table, which presents data on the number ofhouseholds with housing assistance needs. Priorities were established for housing needs based in part on this housing needs assessment. Housing Needs by Household Income Household income is an important consideration when evaluating housing and community development needs because limited income typically constrains the ability toafford adequate housing or other services. The 2000 Census reported that the median household income in Huntington Beach was $64,824, slightly higher than the (]range County median income of $58,82O. Household income distribution of community is often provided in relation to the surrounding Area Median Income (AM I). �� =°4 80 I=#"' [CITY OF HUNTINGTON BEACH] For planning purposes, the CHAS provides special income data based on the 2000 Census, where household income in a community is calculated in relation to the area, or county, Area Median Income (AMI). For Huntington Beach, the CHAS reported the following household income distribution for the year 2000:5 • 8 percent were extremely low income (0-30 percent of AMI) • 8 percent were low income (31-50 percent of AMI) • 14 percent were moderate income (51-80 percent of AMI) • 70 percent had incomes above 80 percent of AMI The following section summarizes housing needs for different types of households in Huntington Beach by income level. The Housing Needs Table that contains the statistics discussed below is included in Appendix B. Extremely Low Income (Households with incomes up to 30 percent of AMI) In Huntington Beach, 5,612 households (eight percent of total households) earned less than 30 percent of the County's median income. Of these, 80 percent experienced housing problems. Both renter- and owner-households experienced similar levels of housing problems in this income category (82 percent of renters compared with 78 percent of owners). Cost burden was the most common housing problem for all types of households. Overall, 79 percent of extremely low income households experienced cost burden (spent more than 30 percent of their income on housing). Severe cost burden (spending more than 50 percent of a household's income on housing) was experienced by 68 percent of all extremely low income households. Certain household types experienced a greater degree of housing problems and cost burden. Small and large households had higher levels of housing problems for renters. Among renter-households, 89 percent of small households and 100 percent of large households experienced housing problems compared to 82 percent of all extremely low income households. Among owner-households, 79 percent of small households and 78 percent of other households experienced housing problems. Large renter-households experienced the highest level of cost burden (100 percent) compared to 80 percent for all extremely low income households. Severe cost burden was prevalent among small renter-households (80 percent compared to 68 percent of all extremely low income households). Low Income (Households with incomes from 30 to 50 percent of AMI) In Huntington Beach, 5,948 households (or eight percent of all households) earned between 30 and 50 percent of the County's median income. Of these, 77 percent experienced housing problems. A significantly higher proportion of renter- households (91 percent) experienced housing problems compared with owner- households (59 percent) in this income category; cost burden was the most common housing problem for most households. Overall, 74 percent of low income households experienced cost burden and 43 percent of low income households experienced severe cost burden. 5 Federal income definitions are different from State income definitions. For the City's General Plan and Redevelopment Implementation Plans, the City is required to use State income definitions: very low income (50 percent of AMI); low income (80 percent of AMI); moderate income (120 percent of AMI); and above moderate income (greater than 120 percent AMI). 2010 - 2015 1 Five-Year Strategic Plan EI [CITY OF HUNTINGTON BEACH] 11 Certain low income household types experienced a greater degree of housing problems and cost burden. Among renter-households, large households had the highest level of housing problems. Nearly all large renter-households experienced housing problems (99 percent) compared to 77 percent of all low income households. Small and Other owner-households experienced the greatest housing. problems (81 percent and 84 percent, respectively). Other renter-households and other owner -households experienced the highest levels of cost burden (94 percent and 84 percent, respectively) compared to 74 percent for all low income households. Severe cost burden was most prevalent among small owner-households (67 percent) compared with 43 percent for all low income households. Moderate Income (Households with incomes between 50 and 80 percent of AMI) In Huntington Beach, 10,003 households (14 percent of all households) earned between 50 percent and 80 percent of the County's median income in 2000. Of these, 65 percent experienced housing problems. A higher proportion of renter- households experienced housing problems (75 percent) compared with owner- households (54 percent). Overall, 57 percent of moderate income households experienced cost burden and 13 percent experienced severe cost burden. Large renter-households experienced a greater degree of housing problems with 90 percent, compared to 65 percent of all moderate income households. However, only 35 percent of the large renter-households had a cost burden, suggesting the majority of the large renter-households with housing problems were experiencing overcrowding and substandard housing conditions. This is typical when rental housing affordable to large households is limited and most households had to reside in smaller units. Large owner-households had the highest levels of cost burden; 77 percent of all moderate income large owner-households experienced a cost burden, compared to 57 percent for all moderate income households. Severe cost burden was most prevalent among small and other owner-households (31 and 42 percent, respectively, compared with 13 percent for all moderate income households). Housing Needs by Tenure The tenure distribution (owner versus renter) of a community's housing stock influences several aspects of the local housing market. Residential stability is influenced by tenure, with ownership housing much less likely to turn over than rental units. Housing cost burden, while faced by many households regardless of tenure, is typically more prevalent among lower income renters. The ability or choice to own or rent a home is primarily related to household income, composition, and age of the householder. As summarized in the Housing Needs by Household Income section above, many housing problems, including cost burden, are experienced differently by households depending on tenure. More than half (61 percent) of Huntington Beach households own their homes. However, renters are more likely earn low or moderate incomes, have housing problems, and experience housing cost burden, as indicated in Table 14. Five-Year Strategic Plan 1 2010 - 2015 e" [CITY OF HUNTINGTON BEACH] Tenure percent of All PercrLow- Housing Problems Housing Cost Burden Households Modee Owner-Occupied 61% 31% 29% Renter-Occupied 39% 43% 44% 35% All Households 100% 29% 36% 32% Source:HUD CHAS,2004 Housing Needs by Household Type Some population groups are identified as having a need for special housing assistance or alternative types of housing. These groups include: the elderly/frail elderly; persons with disabilities (including those with HIV/AIDS); large families; single parents/female-headed households; victims of domestic violence; persons with substance abuse problems; and young people aging out of the foster system. These special need populations have difficulty finding appropriate housing to meet their needs due to economic, social, mental, or physical conditions. Elderly and Frail Elderly With limited incomes, many elderly and frail elderly persons spend a high percentage of their income on housing, medical care, and personal care. Housing assistance can help relieve the financial burden for elderly persons. The elderly population comprised about 13 percent (24,143 persons) of the population according to the 2000 Census. For many federal programs, elderly is defined as 62 years or older, while frail elderly is an elderly person who is 62 years or older and unable to perform at least three activities of daily living. Examples of daily living activities include, but are not limited to eating, bathing, grooming, and household management activities. However, much of the data available delineates age groups in five-year cohorts. The 2000 Census also reports that 1,414 residents over the age of 65 reported a self- care disability. It can be assumed that the frail elderly population is at least 1,414. The housing needs of the elderly include supportive housing, such as intermediate care facilities, group homes, and other housing that may include a planned service component. Needed services related to elderly households include: personal care, health care, housekeeping, meal preparation, personal emergency response, and transportation. According to the CHAS data, 13,666 elderly households were residing in Huntington Beach, the majority of which were homeowners (82 percent). Among the elderly homeowners, 33 percent were paying more than 30 percent of their income for housing and 16 percent were paying more than 50 percent of their income for housing. Overpayment (paying more than 30 percent of income for housing) is a more prevalent issue among renters as 58 percent of the elderly renter-households in Huntington Beach were overpaying for housing, including 35 percent paying more than 50 percent of their income for housing. • 2010 - 2015 1 Five-Year Strategic Plan 1i [CITY OF HUNTINGTON BEACH] moll= In addition to being on fixed incomes and overpaying for housing, 35 percent of the Huntington Beach elderly residents also reported a disability. Of the elderly residents in the City, 3,130 or 16 percent specifically reported a mobility or go- outside-the-home disability and 1,414 or seven percent also reported a self-care limitation. A person with a mobility or self-care limitation is defined as having: 1) a long lasting condition that substantially limits one or more basic physical activities, such as walking, climbing stairs, reaching, lifting, or carrying; and/or 2) a physical, mental, or emotional condition lasting more than six months that creates difficulty with dressing, bathing, or getting around inside the home. According to the California Department of Social Services, Community Care Licensing Division, there are 54 residential care facilities for the elderly located in Huntington Beach, with facility size ranging from five beds to 142 beds and a total capacity of 696 beds. There is also one adult day care in the City with a capacity of 40 persons. In addition, a number of senior apartments are located in Huntington Beach, including: Bowen Court (20 very low income affordable units for seniors) ® The Fountains at Huntington Beach (80 very low and low income affordable units for seniors) Currently, there a new senior center is under development in Huntington Beach, as well as two functioning senior service centers. The Rodger Senior Center in Huntington Beach serves as a recreation center for active adults. The center provides an array of programs and services important to the quality of life for seniors in the community. The Center provides daily hot lunches (Monday through Friday), as well as health, legal, financial and utility assistance services. Additionally, the center provides recreational and social activities and clubs. The Senior Outreach Center is also located in Huntington Beach and provides services that assist elders in the City with their physical, emotional and nutritional needs through professionally trained staff and volunteers. The Outreach Center focuses on programs and services for frail or homebound seniors to promote safety, self-sufficiency and independence. Persons with Disabilities According to the Bureau of the Census, a person is considered to have a disability if he or she has difficulty performing certain functions (seeing, hearing, talking, walking, climbing stairs, and lifting or carrying), or has difficulty with certain social roles (doing school work for children or working at a job for adults). A person, who is unable to perform one or more such activities, uses an assistive device to get around, or who needs assistance from another person to perform basic activities, is considered to have a severe disability. Five-Year Strategic Plan 1 2010 - 2015 1 �14 ® [CITY OF HUNTINGTON BEACH] Disability 5 to 15 16 to 64 65+ Total Percent Years Years Years Sensory 158 1,765 2,342 4,265 9.9% Physical 175 4,966 4,669 9,810 22.8% Mental 772 2,991 1,838 5,601 13.0% Self-Care 239 1,159 1,414 2,812 6.5% Go-outside-home 0 5,427 3,130 1 8,557 19.9% Employment 0 11,942 0 11,942 27.8% Total 1,344 28,250 13,393 42,987 100.0% __::_:-::_:::::_:::_: ::_::::_: Note:A person can have multiple disabilities. Therefore,the number of disabilities tallied is larger than the number of persons with disabilities. Source:Census 2000 The 2000 Census data reported 25,127 people in Huntington Beach with a disability, representing 14 percent of the population. Table 15 illustrates the disabilities tallied in the 2000 Census. An individual can report more than one disability; thus the numbers of disabilities tallied are higher than the total count of disabled persons. As shown, most disabled residents were affected by employment disabilities (28 percent), followed by physical disabilities at 23 percent. Affordability, design, location, and discrimination significantly limit the supply of housing available to persons with disabilities. Most homes are inaccessible to people with mobility and sensory limitations. There is a need for housing with widened doorways and hallways, access ramps, larger bedrooms, lowered countertops, and other features necessary for accessibility. Location of housing is also an important factor as many persons with disabilities often rely on public transportation. The CHAS data estimated 8,957 households in Huntington Beach as having members with a mobility or self-care limitation. Low to moderate income households comprised 28 percent of these "disabled" households. While 41 percent of all disabled households reported having any housing problem in Huntington Beach, disabled renters were more impacted (59 percent) than owners (32 percent). Elderly persons 75 years of age and over, who are disabled and renters, were the most impacted of all disabled households in Huntington Beach — 78 percent of these households had one or more housing problems (e.g. overpayment and inadequate housing conditions). Group housing, shared housing, and other supportive housing options can help meet the needs of persons with disabilities. These housing options often have the advantage of social service support on-site or readily available. Disabilities can also hinder the ability of a person to earn adequate income. The Census estimated that 70 percent of all people with severe disabilities were unemployed and relied on fixed monthly disability incomes that are rarely adequate for the payment of market-rate rent. Review of the California Community Care Licensing Division inventory of community care facilities identifies two adult residential facilities in Huntington Beach that provide 24-hour non-medical care for adults ages 18-59 who are unable to provide for their own daily needs. These two facilities provide capacity for 10 adults. In " 2010 - 2015 1 Five-Year Strategic Plan 1] [CITY OF HUNTINGTON BEACH] mmn _ • addition, the City has 54 residential care homes for the elderly, providing 696 beds for seniors age 60+ requiring 24-hour assisted living. Physically Disabled According to the 2000 Census, 9,810 people over the age of five in Huntington Beach had physical disabilities. The majority of the supportive services and housing assistance for physically disabled persons are provided through non-profit organizations located throughout an extensive network in Orange County, not necessarily Huntington Beach. These organizations and services include but are not limited to: ■ Crippled Children's Society of Orange County • Regional Center of Orange County ■ The American Red Cross • California Relay Service ■ The Dayle McIntosh Center • California Department of Rehabilitation Mentally Disabled According to the 2000 Census, 5,601 people over the age of five in Huntington Beach had mental disabilities. Region-wide, facilities for the mentally disabled include hospitals, medical centers, outpatient clinics, mental health centers, counseling centers, treatment centers, socialization centers, residential facilities for children, crisis centers, and adolescent and adult day treatment offices. Supportive services and housing assistance for the mentally disabled are provided through non-profit organizations. Providers in the City include: ■ Science Enrichment Service • No Ordinary Moments Inc. ■ Alzheimer's Family Services Center ■ Mental Health Association of Orange County Severely Mentally 111 Severe mental illness includes the diagnosis of psychoses and major schizoaffective disorders and qualifies as chronic if it lasts at least one year. National estimates indicate that approximately one percent of the adult population meets the definition of severe mental illness based on diagnosis, duration, and disability. Applying these figures would result in 2,025 severely mentally ill persons in Huntington Beach (based on 2009 population). Orange County Adult Mental Health Service (AMHS) provides recovery mental health services and episodic treatment services which emphasize individual needs, strengths, choices and involvement in service planning and implementation. The AMHS is responsible for oversight, planning and program development for the public mental health adult system of care for Orange County. The public system is responsible for providing the services for County residents who are experiencing a mental health crisis or who have, as a primary diagnosis, persistent, severe mental illness. Services are provided through direct, County-operated services and through contracts with organizational providers and individual fee-for-service providers. Five-Year Strategic Plan 1 2010 - 2015 w!9p!i plPa°�;i • [CITY OF HUNTINGTON LEACH] Developmentally Disabled The federal definition of developmental disability is a severe chronic disability caused by physical or mental impairment that is evident before age 22. According to the ARC of United States (formerly the Association of Retarded Citizens), approximately one to three percent of the population is affected by developmental disabilities. Applying this average rate to Huntington Beach's 2009 population, an estimated 2,025 to 6,074 people in the City may be developmentally disabled. Other supportive services and housing assistance for developmentally disabled persons in the City are provided through non-profit organizations located throughout Orange County, including the following: ■ Project Independence ■ The American Red Cross ■ Regional Center of Orange County Additionally the Regional Center of Orange County serves as a focal point in the community through which a person with a developmental or physical disability and families can obtain services and be linked to other community resources. Large Households/Families Large households, defined as households with five or more members, usually require units with three or more bedrooms and pay a larger percentage of monthly income for housing. They often have lower incomes relative to the household size and frequently live in overcrowded units. According to the CHAS data, 6,795 (nine percent) of Huntington Beach's households were large families. Of those, 3,812 (56 percent) were owner-households and 2,983 (44 percent) were renter-households. Approximately 27 percent (1,805) of these large families were low to moderate income households. The 2000 Census reported 67,079 housing units with three or more bedrooms (66 percent owner-occupied/34 percent renter-occupied). Numerically, there were a sufficient number of large homes to accommodate the large households. However, the problem related primarily to mismatches between housing needs and affordability. In Huntington Beach, 75 percent of the large renter-households reported having one or more housing problems, including 35 percent indicated paying more than 30 percent of their income for rent. The remaining 40 percent of the renter-households with housing problems were impacted by overcrowding and substandard housing conditions alone. In comparison, 36 percent of the large owner-households reported having one or more housing problems, with the majority (28 percent) of the large owner-households indicating they pay more than 30 percent of their income for housing. Overcrowding is generally defined by HUD as a household with more than one person per room, while severe overcrowding is defined as a household with more than 1.5 persons per room. According 2000 Census, six percent of Huntington Beach households were overcrowded. There were 1,000 owner-households considered to be overcrowded, including 271 that were severely overcrowded. In contrast, there were 3,752 renter-households considered to be overcrowded, including 2,244 that ® 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] BE=- were severely overcrowded. Thus, overcrowding and severe overcrowding conditions impacted renters more than owners Single Parents and Female-Headed Households Single parents comprise a significant portion of lower income households 'yin need." Single-parent households often require special consideration and assistance because they tend to have lower incomes and a greater need for day care, health care, and proximity to related facilities. The 2000 Census data indicate that 5,117 (11 percent) of Huntington Beach's total families were headed by single parents. Of these families, 1,513 (30 percent) were headed by males and 3,604 (70 percent) by females. Of the single-parent female householders (with no husband present and children under 18 years of age), 676 (19 percent) were living below the poverty level, compared to 199 (13 percent) male householders with no wife present and children under 18. Thus, female-headed families were disproportionately impacted by poverty than male-headed families. Victims of Domestic Violence Many single women and women with children become homeless as the result of domestic violence. Homeless women, therefore, often require additional counseling to work through psychological impairment from physical abuse to transition into the mainstream. Approximately half of all homeless women are believed to be domestic violence victims, based on self-reporting and observations of program staff. Women fleeing abuse and other threats to life at home have difficulty finding refuge in public shelters that serve the general homeless population. According to the national Bureau of Justice Statistics in 2009, one out of every four women is a victim of domestic violence at least once in her lifetime. In addition, domestic violence is the leading cause of injury for women ages 15 to 44. There are four domestic violence shelters in Orange County that service Huntington Beach residents. Three are primary shelters and one is a secondary or extended stay shelter. The shelters provide a temporary "safe haven" for the victims of domestic violence and their children. Each resident is provided with food, counseling, legal assistance, educational opportunities, resource referrals, childcare, and classes on consumer education, child rearing, and empowerment. The residents learn to plan and execute personal goals that will benefit their future needs and objectives. The maximum stay at each shelter is 45 days but those assessed as needing long term residence may be transferred to a "Second Step" Resident Phase. This phase provides a longer resident period in which a client or victim may continue her education or work assignments in a safe and independent environment. The 2009 Biennial Report by the Orange County District Attorney's Office reports that approximately 400 domestic violence cases are investigated per year by their office, however misdemeanor cases for the county number in the thousands. Most homeless shelters cannot function as a "safe house" without a confidential location so the City of Huntington Beach and Orange County provide for locations and organizations specifically for victims of domestic violence who need medical care, counseling, and/or legal/law enforcement assistance. Five-Year Strategic Plan 1 2010 - 2015 • I ♦ o I I [CITY OF HUNTINGTON BEACH] Substance Abuse People suffering from substance abuse such as drug or alcohol require special housing needs while they are being treated and are recovering. The National Institute of Alcohol abuse and Alcoholism estimates the number of men with a drinking problem at 14 to 16 percent of the adult male population and the number of women at six percent of the adult female population. Applying these rates to Huntington Beach indicates that between 10,247 and 11,710 men and 4,453 women may face substance abuse problems. Services available to Huntington Beach residents include: ® Orange County Drug & Alcohol Treatment Centers - Outpatient, Short Term and Long Term Residential for a mix of mental health and substance abuse services. • Heritage House Centers Outpatient - Outpatient alcohol and drug treatment services ® Seacliff Recovery Center - Substance abuse treatment, detoxification, and use of Buprenorphine in treatments through Hospital Inpatient, Short Term and Long Term Residential services. ® Hired Power Personal Recovery Assistants - Work one-on-one with clients to overcome addictive behaviors through outpatient services. ® Connor Ranch - Alcohol, Detox, Recovery, Residential drug rehab center. Foster Children According to the County Self Assessment Report from 2009 for Orange County, the County's total population is 3,089,707 persons. Of this, 2,992 were children under the age of 18 in foster care as of July 2008. Applying this ratio to Huntington Beach in July 2008, approximately 196 children of Huntington Beach's total population of 201,993 might be in foster care. Persons with the HIV Infection and with AIDS The National Commission on AIDS estimates that approximately one-third to one- half of all people infected with HIV who have developed AIDS are either homeless or are in imminent danger of becoming homeless. According to the County's Health Care Agency HIV/AIDS Epidemiology Unit, there have been 7,379 cumulative adult AIDS cases recorded in Huntington Beach through December 31, 2008. Specifically, in 2008, 176 Huntington Beach residents were diagnosed with AIDS and 113 Huntington Beach Residents were diagnosed with HIV. New drugs, better treatment, and preventative education have reduced the number of fatalities. Stable housing is an integral part of HIV/AIDS treatment. Persons with HIV/AIDS live longer today and require longer provision of services. Increased number of housing units must now be provided for people who are healthier and living longer, not just those who are severely ill and dying. Studies have proven that stable housing for people with HIV/AIDS reduces costly hospitalizations, allows for successful compliance with medical and medication regimens, and allows residents to address other priority issues such as mental health and substance addictions. Public Housing Residents There are no public housing residents in Huntington Beach. " : e 2010 - 2015 1 Five-Year Strategic Plan t*3 [CITY OF HUNTINGTON BEACH] MEEMM Families on Public Housing Waiting List There is no public housing in Huntington Beach. Section 8 Housing Choice Vouchers The Orange County Housing Authority (OCHA) administers Huntington Beach's Section 8 Housing Choice Voucher program. Section 8 is a rent subsidy program that helps low income (up to 50 percent AMI)6 families and seniors pay rents in private units. Section 8 tenants pay 30 percent of their income for rent and the Housing Authority pays the difference up to the payment standard (fair market rent) established by the Housing Authority. Any amount in excess of the payment standard is paid by the program participant. Household Type Section 8A %of Total Households Persons on Waitlist %of Waitlist Vouchers Individual/Famil 335 37% 170 51% Elderly 367 40% 77 23% Disabled 213 23% 61 18% Elderly&Disabled* --- --- 28 8% Total 915 100% 336 100% Source:Orange County Housing Authority Notes:Section 8 Voucher Numbers are from March,2010;Section 8 Waitlist Numbers are from April 2010 *Elderly and Disabled is only a category for persons on the Section 8 Housing Choice Voucher Waitlist According to the Orange County Housing Authority, 915 Huntington Beach households were receiving Section 8 Housing Choice Vouchers as of March, 2010. Of the households that currently receive Section 8 Vouchers, approximately 40 percent were elderly households, 23 percent were disabled households, and 37 percent were individual/family households (Table 16). As of April 2010, 336 Huntington Beach households were on the waiting list for Section 8 Housing Choice Vouchers. Of these 336 households, 170 were individual/family households (51 percent), 77 were elderly households (23 percent), 61 were disabled households (18 percent), and 28 were elderly and disabled (eight percent) (Table 16). From these percentages, the greatest need for Housing Choice Vouchers is among individual/family households in Huntington Beach. Lastly, the amount of time spent on the waiting list often varies and can be as long as several years. The waiting list does not include special admissions. 6 The Housing Choice Voucher Program refers to households with incomes below 50 percent of the AMI as "very low-income." For consistency throughout this Consolidated Plan document, households qualifying for Housing Choice Vouchers (incomes <50 percent AMI) are referred to as low-income households. Five-Year Strategic Plan 1 2010 - 2015 "''az i 1 �� 'a uti> v [CITY OF HUNTINIGTON BEACH] Cost Burden State and federal standards specify that households spending more than 30 percent of gross annual income on housing costs are experiencing a housing cost burden. Households spending more than 50 percent of gross annual income on housing costs are experiencing a severe housing cost burden. Housing cost burdens occur when housing costs increase faster than household income. When a household spends more than 30 percent of its income on housing costs, it has less disposable income for other necessities such as health care, food, child care, etc. In the event of unexpected circumstances such as loss of employment or health problems, lower and moderate income households with a burdensome housing cost are more likely to become homeless. Table 17 shows the connection between income, household type, and cost burden. The proportion of households experiencing cost burden decline significantly as income increases. Overall cost burden is more prevalent among renter-households in all income categories. In particular, higher proportions of extremely low and low income elderly renters (79 percent and 73 percent, respectively) and extremely low income large family renter-households (96 percent) had cost burden compared with households citywide (32 percent with cost burden). A lower proportion of extremely low income households experience housing cost burden as compared to low income renters. This is likely due to a higher proportion of extremely low income households doubling up or receiving rent subsidies, compared to low income households. WM Extremely Low- Low- Moderate-Income Middle/ All Income Household Type Income Income o Upper-Income (0-30%) (31-50.1 (51-80/a) (81o/a+) Categories Renter Occupied Households Elderly(62+years) 79% 73% 66% 14% 58% Large Families 96% 68% 35% 5% 35% Total Renters 81% 85% 60% 7% 35% Owner Occupied Households Elder) 62+ ears 77% 43% 31% 14% 27% Lar a Families 62% 70% 77% 19% 28% Total Owners 77% 58% 53% 21% 29% Total Households 79% 74% 57% 17% 32% Source:HUD CHAS,2004 Overcrowding An overcrowded housing unit is defined as a unit with more than one person per room, excluding bathrooms, kitchens, hallways, and porches. Severe overcrowding is described as households with more than 1.5 persons per room. Unit overcrowding typically results from the combined effect of low earnings and high housing costs in a community, and reflects the inability of households to buy or rent housing that provides a reasonable level of privacy and space. Overcrowding also tends to result in accelerated deterioration of homes and infrastructure and crowded on-street parking conditions. 2010 - 2015 1 Five-Year Strategic Plan 11 5 [CITY OF HUNTINGTON BEACH] MMMMM According to the 2000 Census, six percent of households in Huntington Beach were overcrowded (Table 18). Approximately half of these were severely overcrowded (2,515 out of 4,752 units). The incidence of overcrowding is much lower in Huntington Beach than in Orange County at large, where 16 percent of households are overcrowded. Rental units in Huntington Beach were far more likely to be overcrowded than owner-occupied units (13 percent versus three percent). k Number of Percent of Percent of Percent of Overcrowding Housing Housing Rental Owner Occupied Units Units Units Units Overcrowded(1 -1.5 persons/room) 2,237 3% 5% 2% Severely Overcrowded(>1.5 persons/room) 2,515 3% 8% 1% Total Overcrowded(>1 persons/room) 4,752 6% 13% 3% Source:US Census,2000 Although overcrowding is not an overwhelming issue for Huntington Beach, the City still has need for large households. The City addresses this need in the 2008-2014 Housing Element, which established an objective to focus a portion of the City's affordable housing assistance toward projects that meet the needs of lower income renters, including large families. 2. Disproportionate Racial/Ethnic Need According to HUD, disproportionately greater need exists when the percentage of persons in a category of need who are members of a particular racial or ethnic group is at least 10 percentage points higher than the percentage of persons in the category as a whole. Based on CHAS data the following disproportionate needs exist: Five-Year Strategic Plan 1 2010 - 2015 E �91i°,111''1194��,p atll�l iw�illli ® [CITY OF HUNTINGTON BEACH] M Income RE%%MofHouaseholdEswith Housing Problems ■ Black All Other Renter Households-83.3% Extremely Low ■ Hispanic Total Renters-93.7% Income ■ Hispanic Elderly Owners-93.8% (0-30%AMI) ■ Hispanic Total Households-91.8% ■ Native American Total Renters-100% ■ Native American Total Households-100% ■ Black Total Renters-100% ■ Black Elderly Owners-100% Black All Other Households-100% ■ Black Total Owners-100% Low Income ■ Black Total Households-100% (31-50%AMI) ■ Hispanic Elderly Renters-100% ■ Native American Total Renters-100% ■ Native American Total Owners- 100% ■ Native American Total Households-100% ■ Asian Total Owners-70.8% ■ Pacific Islander Total Households-100% ■ Black Elderly Renters-100% ■ Black Owner Families-100% ■ Black Total Owners-100% ■ Hispanic Elderly Renters-100% Moderate income ■ Hispanic Renter Families-96.7% (51-80%AMI) ■ Hispanic All Other Renters-95.2% ■ Hispanic Total Renters-96.7% ■ Hispanic Owner Families-80.0% ■ Hispanic All Other Owners-89.7% ■ Hispanic Total Households-89.9% ■ Pacific Islander Total Households-83.3 0 AMI=Area Median Income Source:CHAS Data Based on the CHAS data, disproportionate needs were concentrated among minority elders and renter-households. However, Black, Pacific Islander and Native American households comprised a relatively small proportion of total households in the City. Hispanic households were the second most significant racial/ethnic group after Whites and are followed by Asian households. The City does not craft housing policies/programs based on race (to ensure compliance with fair housing laws). The City provides specific housing programs that address the needs of low and moderate income households regardless of race, including: ■ Affordable Housing Projects ■ Homeless Prevention and Rapid Re-Housing Program ■ First Time Homeowner Down Payment Assistance Program (if funding is available) ■ Rehabilitation Loan Program ■ Inclusionary Housing Program ■ Rental Assistance (Section 8 administered by the County) Because minority households (except Asian households) tend to earn lower incomes, these programs will benefit minority households. 2010 - 2015 1 Five-Year Strategic Plan El MMM1= [CITY OF HUNTINGTON BEACH] n I. Idenfrfy-then prior#y,housing needs anti acfivrt s rn accerda,nce,with tha cafegories specified in the Housing Needs Table, (formerly, Table IA) The s correspondf°withspecial tab%ilafi©ns of,U S census data provided by HUD for the r preparafran ofche-Consolidated Plan ,,. 2. Provide an analysis of ho►ry the cha'acterisfics of the housing market and floe seuerrty„" of housing problems and needs"cif eachcateg©ry of resdlents�pvrded the bas►fcir deterrninrrig the relative priority of each pnontyhous,rcaing need category: V "` 3. Describe the bases for assrgnmg the pno'r ty given to each category of priority needs. 4 Identify and obstacles to meeting undersenred,needs `� Note. 'Family and income types may tie grouped r»the lease of closely elateii categories of residents where the analysis would apply oo*re#han one family or rrrcome type: 2' ate° ` 1 1. Priority Housing Needs The priority housing needs for Huntington Beach are shown in the Housing Needs Table included in Appendix . The characteristics of the housing market in Huntington Beach and the severity of housing problems and needs of each category of residents provided the basis for determining the relative priority of each priority housing need category. As previously stated, the CHAS data reported that 6,795 (nine percent) of Huntington Beach's households were large families. Of those, 3,812 (56 percent) were owner-households and 2,983 (44 percent) were renter-households. Approximately 27 percent (1,805) of these large families were low to moderate income households. Housing problems were most prevalent among large households, compared to other household types. Specifically, 75 percent of large renter-households experienced one or more housing problems, more than any other renter-household types. However, only 36 percent of large owner-households had one or more housing problems, still more than any other owner-household types. By nature of large households, it is more likely that these households experience overcrowding. There were 1,000 owner-households considered to be overcrowded, including 271 that were severely overcrowded. In contrast, there were 3,752 renter-households considered to be overcrowded, including 2,244 that were severely overcrowded. According to the CHAS data, 13,666 elderly households were residing in Huntington Beach, the majority of which were owners (82 percent). Among the elderly homeowners, 27 percent were paying more than 30 percent of their income for housing, including 12 percent were paying more than 50 percent of their income for housing. Overpayment (paying more than 30 percent of income for housing) was more prevalent issue among renters as 58 percent of the elderly renter-households in Huntington Beach were overpaying for housing, including 35 percent paying more than 50 percent of their income for housing. Five-Year Strategic Plan 1 2010 - 2015 [CITY OF HUNTINGTON BEACH] 2. Housing Market Influence on Priorities As shown in the Housing Needs Section, a majority of low and moderate income households experience housing problems, including living in units with physical defects and/or overcrowded conditions and housing cost burden. Due to the high cost of housing in the Orange County region, most lower income households cannot afford to own homes and must seek affordable housing in the rental market. Due to the increasing number of older homes and apartments in the City, maintaining the existing housing stock is a primary concern. As discussed in the Housing Market section below, approximately 41 percent of housing units in the City are more than 30 years old. Overcrowding affects six percent of Huntington Beach households; however, overcrowding and severe overcrowding conditions impacted renters more than owners For households looking toward homeownership, the high cost of housing in the Orange County region puts homeownership out of reach of lower income households. According to the California Association of Realtor's First-time Buyer Housing Affordability Index, in the fourth quarter of 2009, 53 percent of households in Orange County could afford to purchase an entry-level home, compared to 64 percent for all of California and 77 percent for the United States. The affordability index represents a significant improvement in many parts of the country over the last few years due to the downturn of the real estate market; however, Orange County remains a high housing cost area. The affordability issue is compounded today by the lack of available mortgage financing and increased unemployment. Lower income households may need assistance with down payments and securing loans due to a higher potential for bad credit and lack of savings. 3. Bases for Assigning Priorities Input from residents, community stakeholders, service providers, and City staff helped establish and identify the specific housing needs in the community that the allocation of CDBG and HOME funds will support in the next five years. The Community Development Needs Assessment Survey is one of the methods by which the City determined priority housing needs for the next five years. Other methods include demographic and empirical data analysis, interviews with staff and service providers, and direct input by residents and stakeholders during public meetings. The City must weigh and balance the input from different groups and assign funding priorities that best bridge the gaps in the City's service delivery system. See also responses to number two of the General Questions Section for more thorough discussion on the basis for assigning priorities. 4. Obstacles to Meeting Underserved Needs Obstacles to meeting underserved needs include the lack of funding and available land to provide affordable housing opportunities and supportive services for seniors and lower income households, particularly renter-households. To address the provision of housing related services to low and moderate income residents, Huntington Beach partners with and provides funding for a variety of public service agencies. The City also leverages CDBG and HOME funds to provide affordable 2010 - 2015 1 Five-Year Strategic Plan M0110M [CITY OF HUNTINGTON BEACH] housing for low and moderate income households. The extent of needs typically far exceeds the City's ability to address those needs with limited resources. .F• . �� Based on i forma#ion available to„ the , �sdiction, describe the sig ificar t characteristics of the housing markef in terms of suppI ..dam rid, crinditian, fiat�d the costrof housing, the lausing stock available to serve persons Zvi#h disabilitiesT and to serve perms with N!V/Alas arid�t�eir famsData on•the housing market should include; tQ the extent:infrirrriation is available, an estimate of the number of vacant or abandoned;buildings amend whether units in these ble for rehabilitation 0111 2 Describe the number andjtargeting (income level and,typof ousehold served) of ..� units Ovnti assisted by local, �sttate or federally funded programs, and an assessment of w.ether any, stic�i units are expected to be lust from the assisted housing inventoryor any reason, (i e zpiration of Section 8 contracts). • aw 14 3 Indicate hove fhb charactenstics of the housing market thrill influence the use of funds �x, made availat'le for rental assistance, production of new units, rehabilitation of old units, or dcq�isi#ion A xistrng knits P/,ease note, the goal of affordable housing is not met by beds in•nursing homes: \� s `Please alsore�er to the t-Irrusingtilarket AnalysiTatile m the Needs:xls„workbook 1. Housing Market Characteristics Housing Growth According to the 2000 Census, Huntington Beach had a housing stock of 75,679 units. By 2009, the State Department of Finance estimated that the Huntington Beach housing stock had grown three percent to 78,049 units. Year Huntington Beach 1990 72,736 2000 75,679 2009 78,049 Percent Increase:2000-2009 3.1% Source: US Census 2000 and 1990 and State Finance Department Estimates 2009. Housing Type As of January 2009, single-family detached units comprised the largest percentage of the housing stock in Huntington Beach (nearly 50 percent). Another 12 percent of the units were single-family attached units. Mobile homes represented four percent Five-Year Strategic Plan 1 2010 - 2015 i Ialel Il� 4 °IIII!tll [CITY OF HUNTINGTON BEACH] of the 2009 housing stock. Between 2000 and 2009, the biggest increase was in single-family detached homes. Huntington Beach Housing Type 2000 2009 %Change %Total g 2009 Single-Family Attached 9,457 9,467 0.1% 12.1% Single-Family Detached 36,952 38,608 4.5% 49.5% Multi-Family 26,129 26,833 2.7% 34.4% Mobile Homes 3,141 3,141 0.0% 4.0% Total 75,679 78,049 3.1% 1 00.0% Source:US Census 2000 and State Finance Department Estimates 2009 Housing Condition Age of Housing Age of housing is often an indicator of housing conditions. Many federal and state programs use age of housing as one factor to determine housing rehabilitation needs. Table 22 indicates that approximately 74 percent (57,907 units) of the City's housing units were built prior to 1979. It is generally accepted that housing over 30 years old needs minor repair, while housing older than 50 years is apt to need major rehabilitation. Typically, older units are a source of affordable housing stock for low and moderate income residents as rents and sales prices are usually lower. It is important for Huntington Beach to preserve these units as affordable housing stock through careful monitoring, code enforcement, and rehabilitation. Year Built Number Percent 2000 to 2009 4,241 5.43/6 1990 to March 2000 5,314 6.7% 1980 to 1989 10,587 13.6% 1970 to 1979 26,167 33.5% 1960 to 1969 26,649 34.1% 1940 to 1959 4,138 5.3% 1939 or earlier 953 1.2% Total 78,049 100% Sources: US Census 2000 and 2009 State Department of Finance, Po ulation and Housing Estimates. Substandard Housing Substandard housing units may consist of the following conditions: Structural hazards, poor construction, inadequate maintenance, faulty wiring, plumbing, fire hazards, and inadequate sanitation. The 2000 Census indicated that in Huntington Beach, 106 owner-occupied units and 138 renter-occupied units lacked complete plumbing facilities. Together, these 2010 - 2015 1 Five-Year Strategic Plan 14 MEEMM [CITY OF HUNTINGTON BEACH] account for less than one percent of all housing units in the City. Less than ten percent of the City's housing stock is 50 years or older. These units are more likely to require substantial improvements/rehabilitation. The City rigorously pursues code enforcement and housing rehabilitation programs to improve and maintain the housing stock. Housing Occupancy and Tenure The number of occupied dwelling units in Huntington Beach was 73,808, according to the 2000 Census. Of these, 44,736 units (61 percent) were owner-occupied and 29,072 (39 percent) were renter-occupied. The City's First-Time Homebuyer programs seek to increase the opportunity for low to moderate income renter- households to become homeowners. Housing Costs Housing costs are indicative of housing accessibility for all economic segments of the community. Typically if housing supply exceeds housing demand, housing costs will fall. If housing demand exceeds housing supply, housing costs will rise. Rental Housing A snapshot of 2009 rents in Huntington Beach, based on an internet survey' conducted between August and September 2009, shows a rental range by bedrooms as follows: ■ 1-bedroom Average - $1,285 ■ 2-bedroom Average - $1,431 ■ 3-bedroom Average - $1,919 ■ 4-bedroom Average - $1,695 Large units are rarely affordable to low and moderate income renter-households. Ownership Housing In Huntington Beach, like the rest of the County and most of the State, home prices had escalated in recent years until 2008. Table 23 shows the median home prices in Huntington Beach along with surrounding areas. Huntington Beach's home prices are comparable to those in the surrounding areas. Sales and home prices have fluctuated in various parts of the City and County, indicating instability in the market. Many areas are suffering from declining home values compared to the early part of the decade; however there have also been some increases since 2008. 7 www.rentsIicer.com, accessed September 10,2009. Five-Year Strategic Plan 1 2010 - 2015 W • • [CITY OF HUNTINGTON BEACH] %Price Change 7SalesChange Jurisdiction July 2009 from SalesJul 2008 Huntington Beach-92646 $550,000 11.1% 68 28.3% Huntington Beach-92647 $510,000 -6.0% 39 18.2% Huntington Beach-92648F712,""5 0.3% 67 34.0% Huntington Beach-92649 -8.8% 28 -9.7% Costa Mesa-92626 -3.1% 32 14.3%Costa Mesa-92627 1.1% 39 56.0% SealBeach-90740 -4.7% 13 -29.4% Source:Dataquick,July 2009. Foreclosures The fluctuations in the real estate market are results of the current crisis in the mortgage lending industry. In Huntington Beach, foreclosures affect not only homeowners but also renters. According to a foreclosure listing source, more than 500 properties in Huntington Beach were at different stages (pre-foreclosure sales, auction, bank-owned, etc.) of foreclosures as of May 2010.8 Properties being foreclosed include multi-family rental buildings. When these properties are being foreclosed, renters have limited options for affordable housing. Despite paying rents dutifully, many renters are impacted by this foreclosure crisis. Housing for Persons with Disabilities A safe and affordable place to rent or own is essential to achieving independence and enables people with disabilities to be fully integrated participants in the community. However, many persons with disabilities live on fixed incomes and compete with other special needs groups for the limited affordable, decent housing. Some persons with disabilities require specialized care and supervision. Licensed community care facilities offer housing and specialized services for children and adults with disabilities. These facilities provide housing and/or services to persons with physical, mental, or developmental disabilities (Table 24). Facility Type Facilities Capacity Adult and Elderly Residential Adult Residential 2 10 Residential Elderly 54 696 Children's Care and Residential Group Home 2 18 Small Family Home 2 11 Total* 60 735 Source California Community Licensing Division website,2010 *includes facilities pending approval and their capacities. 8 http://www.homes.com, accessed May 20, 2010 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] kI°' N "9 Both the federal Fair Housing Act and the California Fair Employment and Housing Act impose. an affirmative duty on local governments to make reasonable accommodations (i.e. modification or exceptions) in their zoning and other land use regulations when such accommodate may be necessary to afford disabled persons an equal opportunity to use and enjoy a dwelling. For example, it may be a reasonable accommodation to allow covered ramps in the setbacks of properties that have already been developed to accommodate residents with mobility impairments. The City of Huntington Beach allows homeowners to build ramps into single-family dwellings to allow first floor access for physically disabled residents. Such ramps or guardrails are permitted to intrude into the standards setbacks required under .zoning and are subject only to a building permit. This provision eliminates the need to obtain a zoning variance. The City also makes rehabilitation funds available to income qualified households for accessibility improvements. The City coordinates with Dayle Macintosh Center to maintain a directory of accessible housing for physically disabled individuals. The City does not require special codes or onerous project review to construct, improve, or convert housing for persons with disabilities. Residential care facilities with six or fewer persons are permitted by right in all residential zoning districts and several commercial districts. Care facilities with seven or more are also permitted in all residential districts and several commercial districts, subject to a conditional use permit. Housing for Persons with HIV/AIDS According to the Comprehensive HIV Services Plan 2009-2011, the following list represents prominent organizations within Orange County that serve the HIV/AIDS segments of the population. These organizations were identified because they receive Ryan White funds and State Office of AIDS (SOA) prevention funding. This list is not comprehensive because it does not include private physicians, group practices, preferred provider organizations, health maintenance organizations, private hospitals, or community-based organizations that are solely privately funded. ■ AIDS Services Foundation Orange County • Asian Pacific AIDS Intervention Team • Delhi Center, ■ Health Care Agency (HCA) Behavioral Health (REACH Program) • HCA Public Health (HIV Clinic and Dental Clinic) • Laguna Beach Community Clinic ■ Public Law Center • Shanti Orange County ■ Straight Talk Clinic, Inc. • The Gay and Lesbian Community Services Center of Orange County Vacant or Abandoned Housing Units Housing vacancy rates provide information on the number of vacant units compared to the total number of units in a city. Vacancy rates therefore reveal local housing supply and demand. Some housing vacancy is normal, as vacancies allow for people moving from one place to another. A healthy vacancy rate - one which permits sufficient choice among a variety of housing units - is considered to be two to three percent for ownership units and five to six percent for rental units. With a housing Five-Year Strategic Plan 1 2010 - 2015 • ® '!, I �,I 'jl9lill!''''i', [CITY OF HUNTINGTON BEACH] stock comprised of 39 percent rental units and 61 percent owner-occupied units in Huntington Beach, the optimum vacancy rate is approximately three percent. In 2000, the vacancy rate had decreased for both owner-occupied units and rental units, resulting in a low overall vacancy rate (2.6 percent). The California Department of Finance estimates an ongoing low overall vacancy rate of 2.7 percent in 2009. A limited vacancy rate increases competition for housing and can result in higher housing costs, reducing housing opportunities for lower income households. Projected Housing Needs State law requires each jurisdiction be responsible for a share of the region's housing needs. This share of housing needs is divided into four income groups. According to the Regional Housing needs Allocation, the City of Huntington Beach has a housing construction need of 2,062 units for the 2006-2014 planning period as follows: • 454 units for households earning 50 percent or less of the County Area Median Income (AMI) • 369 units for households earning between 51 and 80 percent of AMI ■ 414 units for households earning between 81 and 120 percent of AMI • 855 units for households earning more than 120 percent of AMI 2e Assisted Housing Units Assisted housing units are defined as units with rents subsidized by federal, state, or local governmental programs. Table 25 presents the inventory of affordable housing developments in Huntington Beach. In 2009, there were a total of 1,248 affordable rental units in the City (Table 25). Affordable housing opportunities for low and moderate income households are available through a variety of funding programs. One affordable housing project - Huntington (Wycliffe) Gardens - is considered to be at-risk during this planning period of this Consolidated Plan. Huntington Gardens is a 185- unit Section 231 senior project with a mortgage extending through 2016 and project-based Section 8 contracts subject to short-term renewals through HUD. In November 2006, the owner of Wycliffe Gardens provided a Notice of Intent to Prepay to the City, HUD, the State and tenants of the project. City Economic Development staff are currently working with an experienced non-profit housing developer (Orange Housing Development Corporation) in an effort to negotiate the acquisition and continued affordability of Wycliffe Gardens, or alternatively, the extension and preservation of the existing affordable terms and Section 8 housing assistance. HUD regulations require property owners of assisted rental housing to provide a six- month notice to tenants prior to opting out of the low-income use restrictions. The California legislature has made efforts to preserve units that are at risk of converting, and has therefore extended the noticing requirement to one year. In addition, each jurisdiction's Housing Element (a section of the required General Plan) must discuss measures it will take to preserve housing at risk of converting to market rate. The Huntington Beach 2008-2014 Housing Element identifies multiple measures the City will take to conserve these affordable units, including monitoring the at-risk units, identifying nonprofit organizations for potential purchase/management, monitoring Section 8 legislation, providing technical assistance to nonprofit property owners, and exploring partnerships to preserve the affordable units. 2010 - 2015 1 Five-Year Strategic Plan 11 [CITY OF HUNTINGTON BEACH] Affordable Applicable Potential Project Name Tenant Type Total Units Units Programs Conversion Date City Multi-Family Revenue Bond Projects Emerald Cove Senior 164 164 VL/Low City Bond Perpetuity Huntington Family,Senior, 342 68 City Bond 2020 Breakers Disabled Five Points Villas Senior 166 32 VL, 16 Mod City Bond, RDA 2029 Set-Aside Federally Assisted Project Huntington Section 231 (Wycliffe) Senior 185 185 Section 8 2013 Gardens Redevelopment Agency Assistance Bowen Court Senior 20 20 VL Set-Aside Land 2062 A artments Lease Bridges Family 80 80 VL/Low Set-Aside 2032 Apartments Inclusionary Colette's Transitional Children's Domestic 8 8 VL Set-Aside 2064-2066 Homes Violence Fountains Senior Senior 271 80 VL/Low Set-Aside Bond 2063 Apartments Financing Hermosa Vista Family 88 88 VL/Low Set-Aside Bond 2064 Apartments Financing Huntington Family 104 104 VL/Low Set-Aside Bond 2063 Pointe Financing Transitional- Set-Aside, Interval House Domestic 6 6 VL/Low HOME 2031 Violence Jamboree Family 10 9 VL/Low Set-Aside, 2066 Oakview HOME OCCHC— Oakview Family 64 64 VL Set-Aside, 2024-2060 Keelson, Koledo HOME 1-5.Queens Project Self- Family 9 9 Set-Aside 2024 Sufficiency Shelter for the 2024-2032 Homeless Family 12 12 VL Set-Aside, Keelson, Barton HOME 1&2 Sher Lane Family 66 66 VL, Low, Mod Set-Aside 2032 Apartments Sea Air Apartments Family 36 36 Set-Aside 2024 725-733 Utica Density Bonus Projects Oceanaire Apts Family 65 62 Low/Mod Density Bonus 2026 7811 Talbert 16791 Roosevelt Famil 3 1 Low Densi Bonus 2033 Five-Year Strategic Plan 1 2010 - 2015 JIM [CITY OF HUNTINGTON BEACH] 2M Affordable Applicable Potential Project Name Tenant Type Total Units Conversion Units Programs Date 16811 Family 13 1 VL/1 Low Density Bonus 2066 Roosevelt* 1301 Delaware Family 30 3 Low/Mod Density Bonus 1 2031 Non-Assisted Projects Main Place Apts Family 29 26 Low Inclusionary, 2031 non-assisted Beachview Villas Single/Dbl 107 106 VL/Low Non-assisted Perpetuity (SRO) Occupancy Source:City of Huntington Beach Economic Development Department,May 2010. *Required affordable units provided off-site at 7912 Newman Street. 3. Housing Market Influence on Affordable Housing Due to the high land costs and related high home prices and rental rates, it is important to increase and maintain the supply of affordable housing in Huntington Beach. Housing needs are felt by a wide spectrum of the community, and are greater than the resources available. As such, available public resources to serve low and moderate income households will need to be distributed across the spectrum of needs and leveraged when possible. Specifically, the City provides funds for housing rehabilitation, first-time homebuyer assistance (if funding is available), and the creation new housing or preservation of existing affordable housing serving the target groups. z�rr/d, f, I. Describe fhe� it car#yes'arid:specific`obje Eves the Jud dietP#' apes to achieve over a f;;r spec►fbed time period. f 2. Describe.; ow Federal, Stafe,,,�and local public and pnvate sector resources that are reasonably will be used to, ddress identified needs for the a \ period c©vered by�he traeglcplan: 1. Housing Priorities and Specific Objectives Housing activities that benefit low and moderate income households will receive a High Priority during the 2010-2015 Consolidated Plan period. The intended outcomes will be the conservation and improvement of existing affordable housing, increased development of affordable housing, and the promotion of equal housing opportunities. Only CDBG or HOME funded programs will include five-year quantified objectives. ® 2010 - 2015 1 Five-Year Strategic Plan 11 [CITY OF HUNTINGTON BEACH] MEMO= Priority 1: Preserve and Rehabilitate Existing Single-Family and Multi-Family Dwelling Units. The City provides loans and grants to rental property owners and homeowners to make improvements to their properties with the objective of improving housing conditions for low and moderate income households. Hsg-1: Rehabilitation Programs—Medium Priority There is demonstrated need for rehabilitation assistance in order to preserve the quality of the existing housing stock. CDBG (Revolving Loan funds) and HOME funds will be made available to eligible homeowners and owners of multi-family units and mobile home owners for the housing rehabilitation assistance. Single-Family Home Improvement Loans: CDBG (Revolving Loan) funds the City's Single-Family Home Improvement Loans Program. The City will lend up to $75,000 to pay for rehabilitation costs for a single-family home, townhouse, or condominium and up to $15,000 for a mobile home. Grants are also available to low income households whose estimated repair costs do not exceed $10,000. Grants and loans cannot be combined. All loans are deferred payment loans with no monthly payments; all loan principal and interest will be due when the title to your home is sold, assigned or transferred. The annual interest rate for all loans is three percent. All borrowers have to pay a $500 processing fee for title search, recording, and other costs; this fee may be included in your loan. Multifamily Rental Housing Rehabilitation Loans: The City provides up to $75,000 for repairs to duplex, triplex or four-plex units. The loan provided will be a deferred payment loan with an annual interest rate of three percent. To qualify, the property must, after combining all existing mortgages and the City's loan, have a minimum of 20 percent equity investment in the property. After repairs are completed, the City will require the following during the term of the loan: ■ No more than one household may occupy a single apartment. ■ The amount charged for rent must fall within certain affordability guidelines. ■ The property must be well maintained. ■ A portion of the residents must be low income. CDBG Five-Year Objectives: ■ Provide 100 housing rehabilitation loans and grants using CDBG funds. Performance Measures/Outcomes: Decent Housing (DH)/Availability and Accessibility (1) Five-Year Strategic Plan 1 2010 - 2015 ■ iP r �® qae A i �, � �"u� [CITY OF HUNTINGTON BEACH] Priority 2: Assist Low and Moderate Income Households in Securing Affordable Homeownership Opportunities The City has been relying on its inclusionary housing program to create affordable ownership opportunities for low and moderate income households. Recently, the City instituted a first-time homebuyer program to assist households in achieving homeownership. Hsg-2: Inclusionary Housing Program—Low Priority There are several hundred homes in Huntington Beach that were built under the City's Inclusionary Housing Program to be affordable for low, median and moderate income home buyers. These homes become available for purchase by eligible buyers when new developments are built or when existing homeowners decide to sell. Five-Year Objectives: ® Provide assistance to 40 households. Performance Measures/Outcomes: Decent Housing (DH)/Availability and Affordability (2) Hsg-3: First-Time Homebuyers Downpayment Assistance Program— Low Priority Silent second mortgage loan program with an equity share for low to moderate- income first-time homebuyers; principal payments deferred. The Principal payments are due in 30th year or upon sale or transfer of property, when property ceases to become owner-occupied, or upon repayment or refinancing of first mortgage, whichever comes first. The loan term is 45 years and the amount of the loan is 20 percent of the purchase price but not exceeding $100,000. Equity Sharing Payment will be forgiven in the event borrower owns and occupies the property for the first 30 years of the 45-year term. The City's First-Time Homebuyer Downpayment Assistance Program was funded with redevelopment housing set-aside funds. However, with the changes in redevelopment law and the fate of set-aside funds being uncertain, the City has discontinued this program. As funding is available in the future, the City may reinstate this program. Priority 3: Improve and Maintain Neighborhood Conditions While the majority of Huntington Beach neighborhoods enjoy a high quality of life, the City takes proactive steps to preserve and enhance the quality of its neighborhoods for the future. Hsg-3: Code Enforcement Code enforcement in the City's targeted Enhancement Areas has proven to be an important means to alleviating the blight in distressed areas. The City utilizes CDBG funds to support the enforcement of housing code violations and elimination of blights in the Enhancement Areas. CDBG Five-Year Objectives: • Operate a special code enforcement program within the special designated areas, benefitting 3,000 housing units within these areas. ® Conduct one Enhancement Area Clean Up Day annually, for a total of five over the planning period. 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] NESIM Performance Measures/Outcomes: Suitable Living (SL)/Availability and Accessibility (1) Priority 4: Expand and Preserve Affordable Housing Opportunities Through new development and acquisition/rehabilitation, the City provide additional affordable housing opportunities to low and moderate income households in the City. In addition, rental assistance through the Housing Choice Vouchers program represents a significant resource for the City's low income households. Hsg-4: New Construction and Acquisition/Rehabilitation of Affordable Housing — High Priority In an effort to expand and preserve its affordable housing stock, Huntington Beach has worked with Community Housing Development Organizations (CHDOs) to acquire residential properties. These properties are rehabilitated and then made available to low and moderate income persons. The City also works with CHDOs to develop new affordable housing. The CHDO must enter into an agreement with the City that outlines all of the affordability requirements, property maintenance standards and long-term monitoring requirements that are required by HOME regulations. HOME Five-Year Objectives: Increase affordable housing by 50 units through new construction and acquisition/rehabilitation. Performance Measures/Outcomes: Decent Housing (DH)/Availability and Accessibility (1) Hsg-5: Rental Assistance Program (Housing Choice Vouchers) - Medium The supply of rental housing affordable to low income renters is limited. In the absence of immediate relief in the form of more affordable rental housing, there is a demonstrable need for rent subsidies. HUD Section 8 Housing Choice Vouchers can be used to assist low income renters. The City of Huntington Beach currently has over 900 households receiving Section 8 vouchers annually. HOME Five-Year Objectives: ■ Assist 4,500 households. Performance Measures/Outcomes: Decent Housing (DH)/Affordability (2) Hsg-6: Tenant-Rental Assistance Program (HOME) - Medium The City may consider using HOME funds to support a Tenant-Based Rental Assistance program. Funds may be provided to a CHDO to operate the program for on a fixed-term basis. The CHDO must enter into an agreement with the City that outlines all of the affordability requirements, property maintenance standards and long-term monitoring requirements that are required by HOME regulations. Five-Year Strategic Plan 1 2010 - 2015 9 [CITY OF HUNTINGTON BEACH] HOME Five-Year Objectives: 9 Assist 20 households. - Performance Measures/Outcomes: Decent Housing (DH)/Affordability (2) 2. Federal, State and Local Public and Private Sector Resources The City of Huntington Beach has access to federal, state, and local resources to achieve its housing and community development priorities. Specific funding sources will be utilized based on the opportunities and constraints of each project or program. The City utilizes three major funding sources for housing and community development activities: CDBG, HOME, and redevelopment tax increment funds. HUD awards CDBG and HOME funds to Huntington Beach based on a formula allocation that takes into account the tightness of the local housing market, inadequate housing, poverty, and housing production costs. CDBG funds can be used for housing and community development activities, and HOME funds are used to expand affordable housing opportunities. Redevelopment tax increment funds generated by the Redevelopment Agency can be used to facilitate the removal of blighted conditions in Redevelopment Project Areas. Twenty percent of the tax increment funds are set aside for affordable housing activities. The City's goal is to leverage federal, state, and local funds to maximize the number of households that can be assisted. OWAlIF hiSM In cooperation with"the-public housing agency or agencies located within its boundaries,., _,describe theneeds of public,housing-including the number pf public housing rani# n:,th jurisdiction, the physical eonditinn ©fuck units, .the resfc�ration and revrfalizat�on needs . , cif public housing projects within the jurisdiction, and�ofhr factors,q'r dlud�rig the number of families on public housing and tenant-based watg fists and results from the Section 504 needs assessment ofpublic ing projects located within its boundaries {'.e. assessment of needs of'tenants and applicants on wajur g list for ccess►ble'units as required by.-24 CFRB',25) The public ybvusingagency arm jurisdiction can e thy; optional Priority Public Ho sing'Needs Tab511k&rnerly Table 4), f the Consolydated�plan:. toder?tify prior�typubllc„dousing needs to assist in this process-- 1, ,a FI >xa. .C+:c a..: \�\»,...;'3Y, r.3, �' 0 Av_.. .,xis Public Housing Needs The needs of public housing in City of Huntington Beach are typically met by the Housing Authority of the County of Orange. There are no public housing units in Huntington Beach. , rPar AS 9 flescribe the publ housing agency' strategy to serve the needs of eictrerriely low 141511111111 income, low income, ,and n otlera# Income families,resehin rn the Puri Q\on served 2010 - 2015 Five-Year Strategic Plan I1 &T [CITY OF HUNTINGTON BEACH] MMMMM by the public singi. (iicluding,ferriilies on the public housing and secticir 8 ter6i ba' d waiting #rst), the put�lic housing agency's strategy for addressing thde revitalizatioh%nd restoration needs of public housing projects a#- in the jurisdiction and rmpr i�g the riianage rent and operation of such pub hcr�ising, and the public", "",',,.housing gencys strategy far improving the living environment of extremely lows", income, Cow income, and!moderate families residing in)public housing . 2. describe,the manner in which the:plan of the jurisdiction wit#help address the needs off public housing and activat es >t will undertake„ fo encourage public housing residents fob beconie more .involved in management sand participate in Sec 29b{k})homeownera fUNAf05(bt1 and g9 �. ONO _ 3 /f the public housing, agencyYis designatetl 'as!#roubled" b}r Htlfl i�r otherwise is pen`orrning poQrty, th`e lurrs rctiol�' shall.describe the manner in which it will pros, financial or other assistance in inibrvving its;operations,to remove such designation. (NAHA Sec, 906°(9)) ;- 1. Public Housing Agency Strategy The needs of public housing in the City of Huntington Beach are typically met by the Housing Authority of the County of Orange. 2. Encourage Public Housing Resident Involvement There is no public housing in the City of Huntington Beach. 3. "Troubled" Public Housing Agency There is no public housing in the City of Huntington Beach and the City has not established a Local Housing Authority. According to the Orange County Consolidated Plan, the Housing Authority of Orange County is not identified as a "Troubled" Agency. EXpla�in wh11' ether the"c�osf ofhcius�ng ar the; incentives"'tv'develop, maintain, or improve affordable hiiusing are effected by public..pnlicies, particularly those of the.: alocal jurisdiction Such policies include #ax policy affecting land and other property; nd use ntrols :zoning ordinances, building cedes, fees and charges, growth limits, and policies that affect the return on res►deritial investment MF 29\ Describe the str tegy'to,remove or amelio ate negatieeffects vfpublic pvticies?that serve gas bar iers to affo rdable housing, except tliaf, if a State requires a unit f general, local go'verrimenf to submit a regulatory barrier :assessment that is ••. ' substantially equivralent t6 the ffi ormation,arequired under his part, asp.determined,by Five-Year Strategic Plan 1 2010 - 2015 [CITY OF HUNTINGTON BEACH] HUD, th"bib e t�n�tcf genera!local government may strbmiftliat ass sment try HUD and It sfral!becnnsrtler .ta have cQmplledwrthyfh�S requirement. 1. Barriers to Affordable Housing Affordable housing barriers exist in the form of market factors and governmental regulations. Barriers or impediments to affordable housing are caused when the incentive to develop such housing is removed due to excessive development costs and/or the lack of community commitment. Because of the barriers, housing development can be rendered economically infeasible, or the housing produced may not be affordable to low and moderate income households. Some development costs are motivated by economic conditions and issues that affect the real estate market and are outside the control of local government. Local government cannot control many factors that tend to restrict housing supply especially those that relate to regional, national, and international economy. Various factors not under the control of local government influence the cost, supply, and distribution of housing. These factors include land costs, construction costs, and financing costs. In addition, the development of affordable housing is affected by both the economic market conditions and the housing policies of federal, state, and local governments, and the "Not in My Back Yard" (NIMBY) mentality as expressed by residents and local businesses. Federal and state environmental regulations implemented at the local level, add to the cost of development. Furthermore, public policy and community issues potentially affect the cost of all development projects through the design and implementation of land use ordinances, fees, and development standards. Market Barriers Cost of Housing and Homeownership Rate The City of Huntington Beach's primary problem with affordable housing is the cost of housing in the City. Huntington is a beach community with median home prices ranging from $500,000 to $800,000 in the midst of a housing market crash. Approximately 61 percent of the City's housing stock consists of ownership housing. Due to the high costs of ownership housing during the housing boom between 2000 and 2006, the City has difficulty providing homeownership assistance to low and moderate income households until recently. With the implosion of the housing market, opportunities open up for some low and moderate income households. In 2009, the City established a new First-Time Homebuyer Downpayment Assistance program to take advantage of the moderated home prices. Mortgage Financing Under the Community Reinvestment Act (CRA) of 1977, banks are required to loan money in low and moderate income communities, have meaningful communication with members of the community regarding banking services, and market or provide special credit-related information to make residents aware of the credit services. In tandem with the .CRA, the Home Mortgage Disclosure Act (HMDA) requires lending institutions to disclose the disposition of each home purchase and improvement loan a o 2010 - 2015 1 Five-Year Strategic Plan Is 4 1 ++o [CITY OF HUNTINGTON BEACH] application. The following summarizes residential lending activities of conventional home purchase loans, as related to the availability/accessibility of financing. The annual HMDA data for 2008 (the most recent year available) indicates that 7,077 conventional home mortgage applications were submitted for homes in Huntington Beach. Of the applications, 51 percent were approved and 23 percent were denied by the lenders. A small portion (three percent) were closed for incompleteness while 10 percent were approved by the lenders but not accepted by the applicants and 12 percent were withdrawn. Information on race and home loans is not readily available through the HMDA for the City of Huntington Beach, but it is available for the Santa Ana-Anaheim-Irvine MSA that includes Huntington Beach. In this MSA, the HMDA data indicates that 41 percent of the applications were from Non-Hispanic households, nine percent from Hispanic households, nine percent from Asian households, and less than one percent from Black households. A large portion of the loan applications were joint applicants by persons of different races or where the race information is not available. In the Santa Ana-Anaheim-Irvine MSA, only four percent of applications were filed by households earning less than 50 percent of the AMI; 13 percent were filed by households earning between 50 and 79 percent of the AMI; 13 percent were filed by households earning between 80 and 99 percent of the AMI; 11 percent were filed by households earning between 100 and 119 percent of the AMI; and 56 percent were filed by households earning greater than 120 percent of the AMI. In addition, HMDA indicates that there were 185 government-backed financing applications filed in Huntington Beach. These types of loans typically help low and moderate income applicants. The low number of applications received indicates that the home prices in Huntington Beach are too high to qualify for government-backed financing. Access to conventional financing was not an issue during the last few years until 2008. In fact, it was the over abundance of mortgage financing that led to the foreclosure crisis that many communities, including Huntington Beach, are facing today. As previously indicated, many properties in Huntington Beach are in various stages of foreclosures. These foreclosures affect not only owner-occupants but renters where their landlords over financed their properties and are facing foreclosures. Government Barriers Local government can constrain the production of affordable housing in a variety of ways, including: limiting the land designated for residential development and/or the densities at which that development can occur, imposing fees or exactions (park fees, permit processing fees, etc.), and requiring lengthy review periods prior to approval or denial of a project. However, it is important to recognize that the goal of producing a range of affordable housing may at times conflict with other City goals, such as the desire to provide sufficient open space and recreation facilities, the desire to protect unique environmental features and historic resources, and the desire to ensure the health and safety of the residents by maintaining an acceptable _ level of community services and infrastructure. The need to ensure adequate housing for all economic segments of the community must be balanced with these goals. Five-Year Strategic Plan 1 2010 - 2015 M e lllljllilpli'�4 141PiI�j�',I�' [CITY OF HUNTINGTON BEACH] Land Use Regulations Specific zoning and land use regulations can limit the land designated for residential uses and regulate the allowable densities. The City must plan for other uses besides housing, including active commerce, open space, and areas for public facilities. The need for a variety of housing and the pursuit of affordable housing must be balanced with these other City needs. California law specifies that jurisdictions must identify adequate sites in their Housing Elements (a required component of the General Plan) to be made available through appropriate zoning and development standards to encourage the development of housing for all economic segments of the community. These include multifamily rental housing, factory-built housing, mobile-homes, emergency and transitional housing. The City of Huntington Beach, through its General Plan and Zoning regulations, offer a variety of housing types and a range of residential intensities from seven units per acre to 35 units per acre. In 2008, the California Department of Housing and Community Development found Huntington Beach's adopted 2008- 2014 Housing Element to be in compliance with California law. Planning and Development Fees Development fees and taxes charged by local governments also contribute to the cost of housing. Building, zoning, and site improvement fees can significantly add to the cost of construction and have a negative effect on the production of affordable housing. Huntington Beach charges fees to offset the costs associated with permit processing, though they are not a deterrent to housing development. Permit and Processing Procedures The processing time required to obtain approval of development permits is often cited as a contributing factor to the high cost of housing. For some proposed development projects, additional time is needed to complete the environmental review process before an approval can be granted. Unnecessary delays add to the cost of construction by increasing land holding costs and interest payments. Davis-Bacon Prevailing Wages A prevailing wage must be paid to laborers when federal funds are used to pay labor costs for any project over $2,000 or on any multi-family project over eight units. The prevailing wage is usually higher than competitive wages, raising the cost of housing production and rehabilitation activities. Davis-Bacon also adds to housing costs by requiring documentation of the prevailing wage compliance. These requirements often restrict participation by small, minority contractors. Public Opposition to Affordable Housing Not-in-My-Back-Yard (NIMBY) is a term used to describe opposition by local residents to construction, typically of affordable housing, though also in public facilities. Public opposition to affordable housing projects can cause delays in the development review process and sometimes can lead to project denial. A large amount of funds can be spent by developers of affordable housing but ultimately with a proposed project being denied during the public hearing process due to public opposition. 2. Strategy to Remove Barriers to Affordable Housing ® 2010 - 2015 1 Five-Year Strategic Plan MENEM [CITY OF HUNTINGTON BEACH] The City of Huntington Beach works to remove barriers to affordable housing and the financial impact of efforts to protect public health and safety by taking actions to reduce costs or provide off-setting financial incentives to assist in the production of safe, high quality, affordable housing. According to the City's 2008-2014 Housing Element, the City will: ■ Continue to offer density bonus incentives to facilitate affordable housing development. • Continue to offer fee reimbursements as part of its overall package of development assistance for affordable housing. ■ Pursuant to AB 641, allow developers of affordable housing projects with a minimum of 49 percent low and moderate income units (up to 80 percent MEI) to defer payment of development fees until issuance of certificate of occupancy. ■ Review the typical project size of multifamily development projects on properties zoned residential use to determine an appropriate size threshold to permit multifamily uses by right (removing the conditional use permit requirement for projects below the threshold). ■ Revise the Zoning Ordinance to include the provisions for transitional housing, supportive housing, and emergency shelters. Wr ri Homeless"1Veeds The,junsdictrvn,must,provide a cohcrse summary o, the nature and xtenf of h"erne essriess in the iurisdretror%, (including:rural homelessness and chronic" fi©metessness where applrcayb!) addressing separately the need for facrlrties�'and ,,. , services for hemeless persons and homeless fainilres with children, both sheltered an urishelterec% and,tJorneless subp pulat►vnsWIN in accordance i+vi#h Table 9A; The sc r ariiar >j > �=rnust" nciude they characteristics and needs of tow income )ndiurduals and chiltlren,t � � {especially extremely low income who are currently housed but are�at,imminent rtts, of ertherres►di'nginshelters�or becoming „unsheltered" In addition, to the extent rnforrrration s available,:thepianmustL�►nclude a'description""of thenatureeXtenf of r �:: homelessness by racial"and' thnic group A quantitative analysis is not required !f urisdictiorr rovides estimates/vf thex afrrsk o ulafi n(s) rtsl�ould, a/so�rncl�de p A p desc=nption:of th er tion5t definition of the at risk group and:the methodology used to: generaW,ffi estimates e � ' - �• `' " \� r"Please also refer to the Homeleas Needs,Tabi the Needs xls w©rkbo©k 1. Homeless Needs Many extremely low and low income households are considered at risk of becoming homeless because they often overpay for housing and would likely lose their homes if they were to become unemployed. A new group of at-risk households are those facing evictions due to foreclosures on their homes or on their rental units when their landlord defaulted on their mortgages. Victims of domestic violence, persons with HIV/AIDS, youth recently released from the foster system, parolees, and other persons released from medical facilities may also be considered "at-risk." Five-Year Strategic Plan 1 2010 - 2015 [CITY OF HUNTINGTON BEACH] Nature and Extent of Homelessness and Subpopulations Throughout the Country and the Los Angeles and Orange County region, homelessness has become an increasing problem. Factors contributing to the rise in homelessness include a lack of housing affordable to low and moderate income persons, increases in the number of persons whose income falls below the poverty level, reductions in subsidies to the poor, drug/alcohol abuse, and the de- institutionalization of the mentally ill. According to the 2009 Orange County Homeless Census and Survey conducted by Point in Time Orange County, there are approximately 8,333 homeless persons on any given day throughout Orange County in October 2009. Homeless families with children make up 17 percent of this population and other homeless individuals and households without children account for the remaining 83 percent of the population. Specific information by jurisdiction is not available. However, the Orange County Management Information System (CMIS) reported that 83 (two percent) of 4,171 surveyed homeless persons reported being from Huntington Beach. Applying the two percent ratio, Huntington Beach estimates 115 homeless persons on the streets and 52 sheltered persons (19 persons in emergency shelters and 33 in transitional housing) in October 2009. Because there is no agricultural land in the City there is no "rural" homeless population. The City of Huntington Beach, along with Orange County, regularly supports homeless shelters and other services. Key needs identified in the Homeless Count included: housing for veterans and the mentally ill; long-term or permanent housing; domestic violence services; case management and supportive services; transitional programs for youth; emergency beds; and even distribution of shelter beds across the County. Subpopulations Specific statistics regarding the characteristics of the homeless population in Huntington Beach are not available at this time. Countywide subpopulations reported by the County from the Homeless Count are presented in Table 26. M Sub-population Type Sheltered Unsheitered Total Chronic Homeless 205 3,578 13,783 Domestic Violence 175 475 650 Mentally ill Persons 488 1,904 2,392 Chronic Substance Abusers 392 2,683 3,075 Veterans 178 1,104 1,282 Persons with HIV/AIDS 7 68 75 Youth(under the age of 18) 125 24 149 Note:Categories are mutually exclusive. Source:Point in Time Orange County,Homeless Census and Survey, Homeless Sub-Population,October,2009, Needs of Persons Threatened with Homelessness " •® 2010 - 2015 1 Five-Year Strategic Plan A 7 °°9 Vlf ae9e pme, [CITY OF HUNTINGTON BEACH] Lower income families, especially those earning extremely low income (those earning less than 30 percent of the median), are considered to be "at- risk of becoming homeless". These families are often living below the poverty level and are generally experiencing a housing cost burden (paying more than 30 percent of their income for housing). In more severe cases, some families pay more than 50 percent of their income for housing. Households paying a greater portion of their income for housing are at a higher risk of becoming homeless due to financial setbacks and a lack of savings, created as a direct result of their housing cost burden. The Comprehensive Housing Affordability Strategy's (CHAS) 2000 data indicated there are 5,612 extremely low income households in Huntington Beach, of these 3,521 were renters and 2,091 were owners. Of the renters, 2,852 (81 percent) were paying more than 30 percent of their income for housing, including 2,500 (71 percent of all renters) who were paying more than 50 percent. Of the owners, 1,610 (77 percent) were paying more than 30 percent of their income for housing, including 1,317 (63 percent of total owners) who were paying more than 50 percent. The 2000 Census data also identified seven percent of the population (12,442 people) were living below the poverty level. Continuum of Care Gap Analysis Colette's Children's Home currently owns and operates two four-plex apartment buildings, with a capacity of 48 available beds throughout eight units. There are four additional transitional housing units being acquired and rehabilitated by Colette's Children's Home, with a capacity of 24 beds throughout four units. These units are used as transitional housing units for single women and single mothers who may be victims of domestic violence. The Huntington Beach Youth Shelter is an emergency housing facility for youth between ages of 11 and 17 that is operated by Community Service Programs, inc. This is the only emergency shelter service within the City. Current Inventory Under Development in 2010 in 2010 Un7Need/Gap Individuals Emergency Shelter 12 0 103 Transitional Housing 24 12 16 ... .. .. ..... ... _...r _`._....__._..........__i.. .._....... ....____... ........._..............._.._.._...._..._........_...___.._.-..._._.®..<...._._.._......_..._._..._._m_._._._...._...._.�___-._._._._......� .. Permanent Supportive Housing_..._.._...___....:.___._...-----_._.._-.-----...._0. .._ _......_..---.._.�___—__. 0..._ n.a. Tota........ _ ._..__— _— --- _ __ -- _ Persons in Families with Children _.._.__._.._........._____......_......_.__.......____.._w..............._ .__.._._._...._.__..--- _....__.__. ..._...---...___..___..._........._.._...__ Emergency Shelter 0 0 � n.a. .._.. .___..... _ ......_._ ......_.._.._. _........ .._.._.__ ___.__ _ __�_ ____._._._.___.__ ._ j Transitional Housin 24 12 n.a. Permanent Supportive Housing 0 0 n.a. Total 24 12 n.a. .... ,,..._ ..... Sources:CMIS Year End Progress Report 2008,and Assisted Housing Inventory Notes:All numbers represent the quantity of beds;Unmet Need/Gap was calculated from the CMIS Report based on their count of individuals who were homeless that responded Huntington Beach was their last place of residence.Unmet Need/Gap was also calculated from the CMIS Report which gave percentages of homeless individuals that were sheltered and not sheltered.No information is available to estimate the homeless o ulation under"Persons in Families with Children." Applying the estimates calculated from the CMIS report, 115 homeless persons on the streets and 52 sheltered persons (19 persons in emergency shelters and 33 in Five-Year Strategic Plan 1 2010 - 2015 S is 99 lv. mP,9 X i1Pvlv'4^9 1 a 1 )6 [CITY OF HUNTINGTON BEACH] transitional housing) in October 2009, the housing needs of the 115 unsheltered persons can be estimated at 72 emergency shelter beds and 83 transitional housing beds. 9. Using the results of the Continuum' of" Care plannki p oeess,., identify the..; lurisdc#can's hrramelesandhorraeless prevention prirnt�especlfled in Table 9A, tl� Horneles's end'Special Needs Populations.Char#. The dos' Lion of the jurisdiction's choice of priority needs and allocation' priorities must be abased on reliable data _rwmeeting-HU,D standards andashould reflect the required o nsuf#atrr r with homeless-P assistance providers, homeless.pers , '.and other cc�nc�serf citizens regarding the needs of homeless families with children and individcials` Tie jurisdiction must provide an analysis of how the needs of each catego Hof residents provided the tom.. basis for determining the relative priority of eachpriority homeless need category.:A separate brief narrative should be directed toaddressing gaps in services and housing for the sheltered nd unsheltered chronic homeless. 2 A community should give a•high pr orrfy to chronically homeless persons, where` the x .. jurisdic#ion`identifies` shell retl and unsheltered chronic homelp persons in gilts .. Homeless Deeds Table-HomelessrPopuladons and;Subpopulations. . .. x 1. Homeless and Homeless Prevention Priorities The City will continue to assess its homeless population and work with agencies providing transitional shelter for its homeless population. The City's departments of Economic Development, Police, and Community Services work together to maximize resources and information available to serve this population. The City's Public Nuisance Task Force meets monthly to discuss and update homeless needs and strategies, as well as other city issues. City staff is active and participates in the Orange County Continuum of Care Homeless Issues Task Force to further address these issues, and the City is active in a regional approach to homeless needs and strategies. Emergency and Transitional Shelter Needs City staff is active with the Orange County Continuum of Care and its regional approach to the homeless issue. The strategy is to continue to support existing emergency shelter programs. Currently the City has assisted Colette's Children Home Inc. with the rehabilitation of multi-family units (4) to be used as transitional housing for battered/homeless mothers with children. During the next year, the City anticipates assisting this agency with an additional four units for the same purpose. Need for Persons at risk of Becoming Homeless The City places high priority on assisting individuals and families avoid homelessness through its Community Services Department activities and through its sub-grants to non-profit agencies serving the homeless or those at risk of becoming homeless. As long as funds are available, the City shall continue to fund programs such as Project 2010 - 2015 1 Five-Year Strategic Plan fig t*9 [CITY OF HUNTINGTON BEACH] 13 =I - h k View Neighborhood Self Sufficiency, the Seniors Outreach Program, and the Oa e Center. 2. Chronic Homeless Priorities The City of Huntington Beach has given a High Priority to provide emergency shelters for homeless individuals and families; High Priority is assigned to transitional housing, or permanent supportive housing for the chronically homeless persons in the community. ar The jurisdiction shall provide a Bonn�e summaiy b the existing fac�lrties and s�ruices including a brief nventory) tha#assist homeless pe`rsonand families w�#h chiJdrer anr ' subpopulatipns identified * Table 1A These include outreach" and assessment; emergency shelters and'services. transitional,housing, perman&Wsupportive housing, access fo permanent `hQ sing and factivrt1_1ies to, prevent low income individuals and families with children(especially e remely low income)'from-becoming homeless; The risdiction can bse the optional Continuum of Care HousJnd ,6tiuity,,._<- t and Service z.� �r Activity Ch rt to heet this,requirement A< „- a „...< �.... Homeless Inventory Table 28 provides an inventory of services and facilities available to Huntington Beach residents. III ION Agencies Location RarPopulation Beds S ecial Needs Emergency Shelters Huntington Youth Shelter Huntington Beach Youth A es 11-17 12 CSP Youth Shelter Laguna Beach Youth 6 Human Options Irvine Women—Victims of Domestic 40 Violence Laura's House Mission Viejo Women and Children 25 Orange Coast Interfaith Shelter Costa Mesa Families with Children 55 Salvation Army Hospitality Santa Ana General Homeless 57 House Emerge Winter Shelters(December 1 —April,annually National Guard ArmorieslMercy Fullerton General Homeless 200 House National Guard—Armories/Mercy Santa Ana General Homeless 200 House Transitional Housing Colette's Children's Home Huntington Beach Famil with Children 48 Families Forward Irvine Families 13 Friendship Shelter Laguna Beach Single Men and Women 31 Halc onlAnaheim Interfaith Anaheim Families with Dependent Children 9 units Five-Year Strategic Plan 1 2010 - 2015 • a i i [CITY OF HUNTINGTON BEACH] eM==M11 Agencies Location Target Population Beds (Special Needs) Kathy's House San Juan.Capistrano Victims of Domestic Violence 12 Laurel House Tustin Girls(ages 12-17) 6 Mercy House/Joseph House Santa Ana Men 25 Mercy House/Regina House Santa Ana Women and Children 28 Orange County Rescue Mission Tustin Women and Children 45 WISE Place Santa Ana Women 30 Mentally III/Dual Diagnosis Housing H.O.M.E.S., Inc Newport Beach 29 units Leisure Tower#1 Oran a Mainly Schizophrenic 40 Mental Health Association Santa Ana Psychiatrically Disabled Adults N/A Recovery and Sober Living Facilities Gerry House Santa Ana HIV+Men&Women 18 New Directions of Women Costa Mesa Women&Children 30 Phoenix House Santa Ana General Homeless 85 Salvation Army Adult Rehab Anaheim Single Men&Women 140(Male) Center 28(Female) The Villa Santa Ana General Homeless(has Spanish 21 speaking capabilities Hotel Vouchers N/A n.a.=not available Source:Orange Coun Housing Resource Guide,2009—2010. Homeless Prevention Programs and Services While some segments of the community may be able to move out of or avoid poverty on their own or with some initial assistance (such as job training), other more vulnerable segments of the community may require ongoing assistance. These include frail elderly, children, youth, and individuals with certain disabilities. Programs available to Huntington Beach residents include the following: ■ Project Self-Sufficiency, which is administered by the City of Huntington Beach Community Services Department, aims at assisting low income single parents with children to achieve economic independence from public assistance through personal development, education, and job training. Participants are encouraged to attend a monthly support meeting focusing on providing skills, abilities, and resources to promote self sufficiency. Project Self-Sufficiency maintains a food pantry and links participants with needed clothing, furniture, used computers, and cars. - The Seniors Outreach Center provides services that assist elders in the city with their physical, emotional and nutritional needs through professionally trained staff and volunteers. The Outreach Center, adjacent to the Seniors Center, focuses on programs and services for frail or homebound seniors to promote safety, self-sufficiency and independence. ■ Oak View Community Center, which is managed by The Children's Bureau, a non-profit agency, provides a variety of family support and youth development services including parent education classes, in-home parenting p t 2010 - 2015 1 Five-Year Strategic Plan 11 MMMM=t�l slip pr+f;:9 la's +r��,[CITY OF HUNTINGTON BEACH] �' . ° support and case management, health education and health access assistance, domestic violence prevention and intervention, literacy programs, homework clubs, tutoring, youth clubs, teen programs and clubs, community enrichment and culturally sensitive activities. In addition, the City may also use CDBG funds to provide a variety of supportive services to the homeless and those who are at risk of becoming homeless due to emergency circumstances. o` , �s P _ ..p , .. -r Homelessness'- Describe the jursdiction's strategy fore"developing a system to address "homelessrie s and the pnorrty needs of homeless persons anok-amities �:. g t , (including the'i ubpopulations identified in the needs sects- The jurisdiction's strategy must onsider the lhousing and supportive services needed in each stage of the process "Which includes• preventing homelessness, •outreach/assessment,. emergency shelters and services, transitional housing, and helping homeless .:. persons especially any persons that are chronically homeless) mare the:transrhon- ,`: to permanent hous►�ng and independen"t�living. The j r�sdictio�inus#also des r be its strategy for helping1lk0emely lc�i�i'—low income"rr divrdcials,`c5nd families who are at rmmrrent risk cif becoming homeless. 2. Chronic homelessness describe the jurisdiction's strategy for eliminating,chronic nessb21 . l thestryhlpng 'Ihomeless sldh af Qreles persons snake they transition toppermarrent housing and independent living; This strategy should, to the maximum extent feasible, be coordinated with the strategy presented Exhibit 1" of the Continuum of Care (CoC) application and any,other strat6jk or plan to eliminate,chronic homelessness. Also describe, in a�narrative, relationships andefforts to ycciardinate the Conplan,VCoC, and any other,:sfra#egy cir plan to address chronic homelessness \\ Homelessness Prevention Describe the jurisdiction's ,strategy to help prevb, A for individuals and families with children Who are at imminent nsk of A becoming homeless �;. a \ 4. lnstrtutional Structure—Brref/y describe the rnstr#utronal strut V. including private industry, non profit organizations, and public institutions I through which the jurisdic#rr�n will°carry out I omelessness strategy t 5. Discharge Coordina#ion Policy i"OEvery " jurisdiction 'IIreceiving McKinney Vento timeless Assistant e Act Emergency Shelter Grant (BSG), ,Supportive Hriusing, Shelter Plus are, or Section 8 SRO Prograr i funds must develo#ijand,implement a discharge Coordination Policy, to the maximum extent practicable, Such a policy should include "policies and prgtocols for the discharge `of persons from publicly funded institutions or ysternsf care (such ashealth� are,fac titles, foster care or . `• ..,, other yciuth facilities, or correction prflgrarns:and institutions) rn order to:prevent such Discharge from immediately resulting in homelessness-yfor."scichpersons." The;> junsdretlon should describe its planned bctrvi#res to , implement a cohesr�e v: community wrc#e Discharge Coorc3rnatrorr Policy, -a d how the community will move... Aw Award such a policy. . „ Five-Year Strategic Plan 2010 - 2015 as is • "i�p,i ;' I [CITY OF HUNTINGTON BEACH] 1. Strategy to Address Homelessness Priority 5: Provide Assistance to the Homeless and Persons At-Risk of Becoming Homeless The City will continue to assess its homeless population and work with agencies providing transitional shelter for its homeless population. The City's departments of Economic Development, Police and Community Services work together to maximize resources and information available to serve this population. The City received $566,611 in Homeless Prevention and Rapid-Rehousing Program (HPRP) funds as part of the Stimulus Act. A Notice of Funding Availability (NOFA) was issued in June 2009 to solicit participation of nonprofit agencies to provide homeless preventions services. Interval House and Colette's Children Home were selected to implement the City's HPRP program. The City is actively participating with the Orange County Continuum of Care to address the regional specific planned action aimed at eliminating chronic homelessness by 2012. Barriers to this goal, of course, include the enormity of the issue and the lack of adequate resources to fund actions. The City places high priority on assisting individuals and families to avoid homelessness through local and regional activities serving the homeless or those at risk of becoming homeless. The City continues to fund programs such as Project Self-Sufficiency, Seniors Outreach, and the Oak View Community Center. By partnering with CHDOs, the Economic Development Department will use HOME and redevelopment housing set-aside funds to support the ongoing need to acquire and renovate multi-family housing made available to low income families. Hm-1: Homeless Services—High Priority Provide assistance to non-profits and public agencies that provide services, support and housing for homeless and those at-risk of becoming homeless. Preventing homelessness for extremely-low income households that are often at risk of becoming homeless is priority for the City of Huntington Beach. CDBG/HPRP Five-Year Objectives: • Continue to support non-profit agencies that assist the persons at risk of becoming homeless and the homeless through the Community Development Block Grant Program. Such services shall provide homeless assistance, emergency shelter, transitional shelter, supportive housing, outreach/ assessment, and homeless prevention services. ■ Assist 300 homeless and at-risk homeless persons and families. Performance Measures/Outcomes: Suitable Living (SL)/Accessibility and Availability (1) ® 2010 - 2015 1 Five-Year Strategic Plan A [CITY OF HUNTINGTON BEACH] �U 2. Strategy to Eliminate Chronic Homelessness The City takes a regional approach to homelessness, including chronic homelessness. In addition to services and housing provided by the Orange County Continuum of Care, Section 8 rental assistance may assist homeless persons in transitioning into permanent housing and independent living. See also response to Number 1 of this section, above. 3. Homeless Prevention Experts estimate that two to three families are on the verge of homelessness for every family in a shelter. As identified in the Housing Needs section above, the at- risk population is comprised of families and individuals living in poverty who, upon loss of employment or other emergency requiring financial reserves, would lose their housing and become homeless. These families are generally experiencing a housing cost burden, paying more than 30 percent of their income for housing. In Huntington Beach, more than 3,810 households have extremely low incomes who pay more than 50 percent of their incomes on housing. This group is considered at risk of becoming homeless. Other persons considered at risk for becoming homeless include victims of domestic violence, persons with HIV/AIDS, youth recently released from foster care, and parolees. To help prevent homelessness and protect at-risk populations, Huntington Beach will continue to participate in the Orange County Community of Care System to provide assistance to persons at risk of becoming homeless. The City is actively implementing its HPRP program through Interval House and Colette's Children Home to provide assistance to at-risk persons. In addition, the City continues to expand its affordable housing inventory that benefit primarily low income renters. 4. Institutional Structure for Homelessness Strategy Huntington Beach will continue to participate in the Orange County Continuum of Care System to provide assistance to persons at risk of becoming homeless. As outlined in Strategy to Address Homelessness, the City refers homeless persons to a number of emergency shelters and supportive services organizations. Within the City, Community Services Department also helps coordinate services for the homeless and at-risk homeless. See also response to Number 1 of this section, above, for more information. 5. Discharge Policy Not Applicable. The City does not receive Emergency Shelter Grants (ESG) or Housing Opportunities for Persons with AIDS (HOPWA) funding and therefore is not required to develop a discharge coordination policy. However, the City will continue to address a discharge coordination policy with the Orange County Housing Authority and the Continuum of Care Homeless Issues Task Force. Five-Year Strategic Plan 1 2010 - 2015 �:''� , r e y^I',;?Iljilll'Ilhpljlil�d'''i III [CITY OF HUNTINGTON BEACH] a Statesonly) escr►be 'the processfor�avvard�ng�grant #aS#a#e„ ec►pints,farad a descripfionot how the allocat►cin will be made available„ta urn►ts oflcica!gt�vrrirnent „ This Section applies to states only; no response is required. �,., .,.. . .. . sMa lalentrfy fhe�jurlsdret►on s prionty non hous►ng cornmun►fy develaprnent needs;elig►ble fcir ass► 4 ARVde by D ell ribllrt�i catego s eclfied n-the Cvmmunit y*eve o rria» /Needs Table fvr erly Table 2B�, Ike, 'public facilities, public►mprrzvements, public " serv►ces'and ecanornic development _" fles rlbe fhe bus►s for�assign►ng the pnor►ty�giuen#v each categar of p c�nfgi n�ysik A a 3enttfy any 11 0 otisfactes;to�eetrng untlerserved neerts ,rye, 11 ;4 lden Ma " it evelopmentan lit- e ob ecf►ves (including ecataomlc development activit►es that areafe labs), developed to aceordan e�w►fh the statutory goals described ►nE;sec#�vn 24 Fli 99 1 and the primary ©bjective of:the CDBG program to provide decent haul►rig antl a1,Suitable : •, 3 '1W rig enVJh,6nrr ent hand •expand economic opparfurrrt►es, prrncJpa1 for Flow and; s immoderate Income pe sons. ,a f .... 1 *,P/ease else refer fo t#e Comrrtunity I?evetopment Table rn the ";Needs xis workbook: �NOTE Each s c obfecti developed to address a priority need must be idehVftd hu ber and' eonta�n proposedFa ccomp►rshn nts the lime peap 1W e/one twr> #iiree,=for ce years} and anrruai program year numenc goals the funs�ictton hopes to:achieve rn quant►tatrve terms, or in other,measurab►e terms as d and deri»ea!b" thernsdiction yam. j �r�\� tee' ��\�\�:u" sc�`a°•""m��,,„.�"a"�� \ "� � y� '� :. �,. N 1. Priority Community Development and Community Services Needs Under HUD regulations, CDBG funds may be used to provide services and facilities that benefit primarily those residents earning up to 80 percent of AMI. CDBG funds may also be used to provide or improve facilities located in the City's Enhancement Areas where 40.3 percent of the population earns up to 80 percent AMI (see Figure 1). ® 2010 - 2015 1 Five-Year Strategic Plan 11 [CITY OF HUNTINGTON BEACH] !"I�Illl�l�f s Priority 6: Provide and Improve Community Services for Low and Moderate Income Persons and Those with Non-Homeless Special Needs Public assistance is typically required to deliver community and supportive services for low and moderate income households and persons with special needs. These populations tend to have less income at their disposal, may be unaware of services responding to their special circumstances and may have difficulty with enrollment or eligibility procedures. CD-1: Senior Services- High Priority The City may use CDBG funds to provide needed senior services in the City. Needed services include: housing, in-home services, health services, adult day care, information and referral and transportation. The City is also focused on providing support and services for family members and caregivers of elderly residents. Providing education and outreach to improve overall community wellness is important to the City of Huntington Beach. CDBG Five-Year Objectives: ■ Provide assistance to 1,000 seniors through a variety of senior services. Performance Measures/Outcomes: Suitable Living (SL)/Availability and Accessibility (1) CD-2: Youth Services—High Priority Youth services, particularly those for at-risk youth (youth with issues related to truancy, substance abuse, runaway, peer pressure and personal crisis), are need to provide youth with a positive direction in life. The City may use CDBG funds to sponsor a variety of youth services, including child care, recreation and supportive services for abused and neglected children. CDBG Five-Year Objectives: ■ Provide assistance to 2,350 children and youth through a variety of services and activities. Performance Measures/Outcomes: Suitable Living (SL)/Availability and Accessibility (1) CD-3: Community and Special Needs Services—Medium Priority CDBG funds may be used to provide a variety of community services including, but not limited to, health services, literacy programs, employment training, supportive services for the disabled, substance abuse services and assistance to victims of domestic violence. CDBG Five-Year Objectives: ■ Provide assistance to 50,000 low and moderate income persons and other persons with special needs through a variety of services and activities. Five-Year Strategic Plan 1 2010 - 2015 ' to 9 [CITY OF HUNTINGTON BEACH] Performance Measures/Outcomes: Suitable Living (SL)/Availability and Accessibility (1) Priority 7: Improve and Expand Community Facilities and Infrastructure to Meet Current and Future Needs. The Public Works department provides infrastructure improvements in the City's eight Enhancement Areas. The City will conduct improvement projects as selected in priority order. The Citizens Participation Advisory Board along with staff will select projects that meet the greatest demand and provide for an improved, safer and more accessible neighborhood. These projects are funded through CDBG. CD-4: Capital Improvements and Community Facilities— High Priority The City of Huntington Beach's Public Works Department identifies and prioritizes capital improvement projects needed in the City and Enhancement Areas. CDBG funds may be used to provide the various types of public facilities and infrastructure improvements. Public facility improvements, including energy efficiency improvements, street and sidewalk reconstruction, lighting improvements, along with drainage and other infrastructure improvements are needed. Community facilities owned and operated by nonprofit organizations are also eligible for CDBG funding as long as the facilities meet the national objectives of serving primarily low and moderate income persons and/or persons with special needs. CDBG Five-Year Objectives: ® Pursue five capital improvement projects. Performance Measures/Outcomes: Suitable Living (SL)/Availability and Accessibility (1) CD-5: Accessibility Improvements in Public Structures and Facilities— High Priority According to the 2000 Census, 25,127 Huntington Beach residents had one or more disabilities. Specifically, 9,810 Huntington Beach residents may be considered as physically disabled, according to the Census. To comply with ADA requirements, the City must ensure that all public facilities, including all parks facilities, be accessible to persons of all abilities. Accessibility improvements to meet the requirements of the Americans with Disabilities Act are ranked as a high priority need. All curbs and sidewalks need to be improved citywide. CDBG funds may be used to fund the balance of these improvements in the enhancement areas over the five year period. Community facilities owned and operated by nonprofit organizations are also eligible for CDBG funding as long as the facilities meet the national objectives of serving primarily persons with disabilities. CDBG Five-Year Objectives: ® Pursue five accessibility improvement projects. Performance Measures/Outcomes: Suitable Living (SL)/Availability and Accessibility (1) 2010 - 2015 1 Five-Year Strategic Plan 13 [CITY OF HUNTINGTON BEACH] RZEIMM Priority 8: Provide for Planning and Administration Activities To ensure the effective use of limited CDBG and HOME funds, the City must allocate money towards planning and monitoring. Preparation of annual updates allows the City to address the community's changing needs. Continued outreach to low and moderate income households should be conducted as part of the CDBG program's required public participation process. Up to 20 percent of CDBG funds and up to ten percent of HOME funds can be used to support general administration of the CDBG and HOME programs. Funds are used to cover costs for salaries, services, supplies and general overhead. Priority 9: Promote Economic Development and Employment Opportunities for Low and Moderate Income Households Huntington Beach has long held the highest standards for its businesses and residents. The goals of the Economic Development Department are to retain and expand the City's base of retail and industry. The department works with other City departments, county and state agencies, colleges and non-profit groups to provide economic development resources. By utilizing various economic development tools, including activities carried out by the Redevelopment Agency, the City's property tax and sales tax revenue shall continue to support city services and provide for a strong local economy. Specifically, the City: 1. Provides staff support to Economic Development Committee, a sub committee of City Council. 2. Continues interdepartmental meetings to increase efficiency, improve working relationships between departments, and to assist new developments through the City processes. 3. Markets City and economic development at various conferences, such as the International Conference of Shopping Centers and participate with local partners namely the Huntington Beach Chamber of Commerce and the Huntington Beach Marketing and Visitors Bureau. CD-6: Section 108 Loans—High Priority The City has utilized Section 108 loans in the past to provide for economic development activities. CDBG funds will be used to repay the existing Section 108 loans. While the City does not anticipate issuing new Section 108 loans, the City may take advantage of opportunities offered under the new Section 108 program to refinance the existing loans. Refinancing the Section 108 loans will reduce the City repayments and thereby releasing CDBG funds for other activities, including housing rehabilitation and code enforcement. CDBG Five-Year Objectives: • Continue to repay Section 108 loans with CDBG funds. Performance Measures/Outcomes: Economic Development (EO)/Availability and Accessibility (1) Five-Year Strategic Plan 1 2010 - 2015 �g � REMEMUCITY OF HUNTINGTON BEACH] CD-7: Regional Assistance Programs Lack of capital to start, expand or relocate a business is one of the biggest problems facing business today. In an effort to relieve this problem, the Business Development division works to establish a good working relationship with local banks, state and federal offices and various other community, regional and governmental resources. The division can then direct businesses in need to the proper sources and help them take advantage of a multitude if business incentive programs, including community reinvestment programs, SBA loan programs, industrial development and job training, financial incentive programs, those offered by Air Quality Management District, and bond and loan programs operated by the US and California Department of Commerce. Five-Year Objectives: Small Business Technical Assistance - High Priority - 200 assistance instances. ® Business Resource Seminars - Medium Priority - 20 seminars. ® Economic Development Conference - Low Priority - 5 conferences. Performance Measures/Outcomes: Economic Development (EO)/Availability and Accessibility (1) CD-8: Business Improvement District The City has several Business Improvement Districts (BIDs): Auto Dealers BID; Hotel/Motel BID; and Downtown Business Owners BID. The BIDs facilitate regular assessments and organized communication between business owners and City staff to make improvements designed to enhance business and advance their goals. Five-Year Objectives: Free Downtown Shuttle Program (Tuesdays) - Medium Priority - 212 persons. Free Downtown Shuttle Program (Summer Weekends) - Medium Priority - 60 persons. 2. Performance Measures/Outcomes: Economic Development (EO)/Availability and Accessibility (1)Basis for Assigning Priority The City conducted a community survey, held a community meeting with residents and service providers, and interviewed City departments to assess the nature and extent of community development needs, as described in the Citizen Participation Section. Funding priorities were established based on the extent of needs and the availability of other funding sources to address those needs. (See also response to Item No. 2 in the General Questions Section, page 2.) Current and past funding levels for services and facility improvements are used as gross estimates for the funding needed for the next five years. The unit of assistance, depending on the nature of the program, may represent a household, a housing unit, a person, a business, or a project. • 2010 - 2015 1 Five-Year Strategic Plan I IMEMEM (CITY OF HUNTINGTON BEACH] 3e Obstacles to Meeting Underserved Need One of the main obstacles to meeting underserved community development needs is inadequate funding from state and federal governments. While appropriations for the CDBG program increased in FY 2010-2011, over the past decade appropriations have decreased significantly, leading to reduced support for local community development programs. With the increasing California budget crisis and reduction in funding from the state, funding levels are inadequate to meet increasing needs. In addition, while CDBG funds can be used to assist with renovations and creation of new public facilities and capital projects in the targeted neighborhoods, other priority community, housing, and human services needs, must also be considered, limiting the amount of CDBG funds available. 4e Specific Long-Term and Short-Term Community Development Objectives Huntington Beach has established the following programs/objectives during the five- year Consolidated Plan period to address priority community development needs in the City: DH-1 Decent Housing: Availability/Accessibility ■ Preserve and rehabilitate existing single-family and multi-family dwelling units (100 units) ■ Expand and preserve affordable housing opportunities (50 units) ■ Provide homeownership assistance (40 households) ■ Provide rental assistance (4,500 households) SL-1 Suitable Living Environment: Availability/Accessibility ■ Improve and maintain neighborhood conditions (3,000 units and five clean-up days) ■ Provide assistance to the homeless and persons at risk of becoming homeless (300 persons or families) ■ Provide and improve community services for low and moderate income persons and those with non-homeless special needs (1,000 seniors, 2,350 youth and 50,000 low and moderate income persons) ■ Improve and expand community facilities and infrastructure to meet current and future needs (five capital improvement projects and five ADA improvement projects) EO-1 Economic Opportunity: Availability/Accessibility ■ Promote economic development and employment opportunities for low and moderate income households (repayment of Section 108 loans, 200 small business technical assistance instances, 20 business resource seminars, 5 economic development conferences, 212 persons via free downtown shuttle on Tuesdays, and 60 persons via free downtown shuttle on summer weekend) Five-Year Strategic Plan 1 2010 - 2015 • MEMO= [CITY OF HUNTINGTON BEACH] Major Program Areas Priority Five-Year Goal Decent Housing Rehabilitation Loans/Grants Medium 100 loans and grants Homeownership Low 40 households Code Enforcement High 3,000 units Acquisition/ Rehabilitation and New Construction High 50 units Rental Assistance Medium 4,500 households Suitable Living Environment Senior Services High 1,000 persons Youth Services High 2,350 persons Other Special Needs Medium 50,000 persons Capital Improvements and Community Facilities High 5 facilities ADA Improvements in Public Structures and Facilities High 5 improvement projects Continuum of Care Homeless Assistance High 300 persons Economic Opportunities Section 108 Loans High Repayment of Section 108loans Regional Assistance: Small Business Technical Assistance High 200 assistance instances ® Business Resource Seminars Medium 20 seminars Economic Development Conference Low 5 conferences Business Improvement District ® Free Downtown Shuttle Program -Tuesdays Medium 212 persons • Free Downtown Shuttle Program —Summer Medium 60 persons Weekends These objectives are based on the assumption that consistent levels of funding will be available to the City. Should funding levels be reduced in the future, the ability of the City to meet these objectives may be compromised. Also refer to Community Development Needs Table in Appendix B for five-year and one-year objectives. Five-Year Priority Community Needs Table The five-year priority community needs and objectives are summarized in the Needs Tables contained in Appendix B. The Priority Need Level is developed based on several factors: 1) results of the Housing and Community Development Needs Survey; 2) results of the Housing and Community Development Needs Assessment; and 3) the relative level of CDBG and HOME funds required to address community development needs. Current and past funding levels for services and facility improvements, as well as funding needs identified in the City's Capital Improvement Plan are used as gross estimates for the funding needed for the next five years. The unit of assistance, depending on the nature of the program, may represent a household, a housing unit, a person, a project, or an organization. 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] ME 9 f escribe the jurisdiefron's goals, programs, and policies for reducing the number of poverty level families has clefined%y the Office cif,Management anal Budget and revised annuo, In c�nsul#atidn with flther``�,appropna#e public and priu #e agencies; ,i.e TANF agency)st4te how the jurisdiction's goals, program and polibiA far producing;and preserving affordab E housing set forth i the housing cq*pnent of the consolidated plan will be coordinated with other programs and servk6s for which the lunsdictron is responsible 2 identify\the extent to which this strategy will reduce (v""r" assist to reducing}\th6 number of ppV&r#,y level farnrires, takingiin of "consideration factors Aver which the WW jurisdiction.has controlw•, .. r r 1. Anti-Poverty Strategy The 2000 Census indicates that only seven percent of the City's population was classified as living below the poverty level. Typically, a higher proportion of female- headed households experience poverty than other segments of the population. In Huntington Beach, about 19 percent of the City's female-headed households lived below the poverty level in 2000. Specifically, 20 percent of the City's female-headed households with children under 18 years of age and over 27 percent the female- headed households with children under 6 years of age lived below the poverty level in 2000. Although the City has a lower proportion of households living below the poverty level than the County, the City's anti-poverty strategy aims to: ■ Reduce the number of families on welfare; ■ Reduce the number of families needing housing subsidies; and ■ Increase economic opportunities for low and moderate income persons. 20 Poverty Reduction The City's anti-poverty strategy enhances the employability of residents through the provision of employment training and supportive services, while expanding employment opportunities for persons in poverty by creating/retaining jobs through redevelopment. Specifically, the City continues to support the Project Self- Sufficiency program. This program aims at assisting low income single parents with children to achieve economic independence from public assistance through personal development, education, and job training. Participants are encouraged to attend a monthly support meeting focusing on providing skills, abilities, and resources to promote self sufficiency. Project Self-Sufficiency maintains a food pantry and links participants with needed clothing, furniture, used computers, and cars. In addition, the City continues to fund literacy programs that help enhance the employability of low income persons with reading problems. Other economic development activities also work to retaining or creating jobs for Huntington Beach residents, including low income or poverty level residents. Five-Year Strategic Plan 1 2010 - 2015 [CITY OF HUNTINGTON BEACH] 1. (State$*1y) Describe the strategy t i'conrdinate the Low income Housing Tax Creel f (LIl ETC)"with the development of ht usrr�g that is °a ordable to low and matte ate income families. ��� .' :� � \ `.��.,��\aa��._;..a..; �.a.�o.....�-.,.....,._,.a..A.,#rs�.us�,. �.' ° �,�,l--'.�i :=��ar..a., •' x...,,. :�:? Not applicable as this section pertains to state governments coordinating Low income Housing Tax Credits. 9 Descrrbe\the priorities and specific objectives the,lurrsdiction h6pe�t"o a hteve over°a F speeihed time period. ». Describe how Federal, State, and local public anc/private sector resources that are ; reasonably expected to be available will be usedlo oddress,identihead�needs.fvr the"" pertoccc vered by the strategic plank 1. Priorities and Specific Objectives Certain groups in the "non-homeless special needs" category are assigned a High Priority need level in the City of Huntington Beach's 2010-2015 Consolidated Plan. This category includes persons in various subpopulations who are not homeless but may require housing or supportive services, including youth and at-risk youth, elderly, frail elderly, and persons with disabilities (mental, physical, developmental, persons with HIV/AIDS and their families). Priorities and Objectives for non- homeless special needs groups are already addressed under the Community Development section. 2. Use of Local, State and Federal Resources Additional federal, State, local public- and private-sector resources likely to be available for addressing identified non-homeless special needs include CDBG and redevelopment housing set-aside funds. Additional resources, such as non-profit organizations, have been identified in the Community Development section in this document. 2010 - 2015 1 Five-Year Strategic Plan 13 t*9 [CITY OF HUNTINGTON BEACH] ,' o 1. Estimate, to the extent praet�cabte, the number of persons in various suhpopuJat�cns that are not homeless but may requlr housing or supportive services;,,in the elclery, fratt elderly ,:persons,wrth disabilities (rrientat, physical developmental, persons with } IVIAIDS and their families), persons with alcohol or other drug addiction, victims of dvmest c:violence, and any other categories the jurrsd�etion may specify and describe theta°supportive housing needs The 1urisdictton'`can use the ,Non-Homeless Special Needs Table (fomaerly Table 1B) c they onsotidated Plan; . RR to p ident'�: :. hei �y these needs. ° 3 y - V Y S' ' *Note 10PWA reclprents must Identify the°size and�hara6t&Rsst0s of fh"e population with HIV/AlMand their tarnilies that wIII be served the metropcilltan area. 2 Identify the priority housih and,supportive service needs of persons`v�ho are not 11 homeless but ma xi may41 not require support ve housing; r he., elderly, frail elderly, peens withdtsabilittesmental physical, developmentaY, persons with !-1/U/A1�5 aticl #heir families), persons with a%ohol or other`dt ug addiction by using the No> homeless Speeiat Needs Table Ml 3. flescribe the•basis for assigningthe priority given to each category of priority ne114 ds. 4 /dentify any©bstacles to meeting Inderserved needs . 5 To' the extent,information is a a►lable, describe the facilities and setv�ces that assist persons who are no# homeless but require supportive housing, and programs for ensuring that perss returning from mental on and physical health•institutions receivq,,: appropriate supportive housing. R kk 6y if the ftiiisdiction 'plans,to 'use Nz-Ok or other tenant based rental assistance,to assist\one or,Amore ofthese suhpopulations, it must justify the needfor such asststa ce in"."t plan ' - ease also r arto the Nrrn_horneless special Needs Table in the Needs.xls workbook . 1. Non-Homeless Special Needs Groups The Housing Needs section of this document contains estimates of the nature and extent of housing and supportive service needs of special needs groups. The Other Narrative section also contains additional trends regarding special needs groups. In addition, Appendix contains the Non-Homeless Special Needs Table that illustrates the number of persons in various subpopulations that are not homeless but may require housing or supportive services in the City. Five-Year Strategic Plan 1 2010 - 2015 • I CITY OF FIUNTINGTON BEACH] 2. Priority Non-Homeless Special Needs Groups Appendix B contains the Non-Homeless Special Needs Table that illustrates the priority housing and supportive service needs of special needs persons who are not homeless. Non-homeless special needs priorities are also addressed in the Community Development Needs Section of this document. 3. Basis for Assigning Priorities The Community Development Needs Assessment Survey is one of the methods by which the City determined priority community development needs for the next five years. Other methods include demographic and empirical data analysis, interviews with staff and service providers, and direct input by residents and stakeholders during public meetings. 4. Obstacles to Meeting Underserved Need Funding availability is a key obstacle to meeting the underserved need. Public service dollars from CDBG funds are limited to 15 percent of the annual allocation. Typically, the request for assistance far exceeds the amount of funds available and allowable to be expended on services. 5. Supportive Horsing Facilities and Services According to the California State Department of Social Services, Community Care Licensing Division, 59 facilities with a capacity of 757 persons to serve those with special needs see (Table 29). z I'll 1 !, !'I ilililll!llilllll ��77 Facility Type Facilities Capacity Adult and Elderly Residential Adult Residential 2 10 Residential Elderly 54 696 Children's Care and Residential Group Home 2 18 Small Family Home 2 11 Total* 60 735 _... ........................... Source California Community Licensing Division website,2010 *includes facilities endin a royal and their ca acities. Definitions for the types of facilities listed above are as follows: ® Adult ®ay Care Facilities (A®CF) are facilities of any capacity that provide programs for frail elderly and developmentally disabled and/or mentally disabled adults in a day care setting. * Adult Residential Facilities (ARF) are facilities of any capacity that provide 24-hour non-medical care for adults ages 18 through 59, who are unable to provide for their own daily needs. Adults may be physically handicapped, developmentally disabled, and/or mentally disabled. 2010 - 2015 1 Five-Year Strategic Plan is &9 mllm= [CITY OF HUNTINGTON BEACH] ■ Residential Care Facilities for the Elderly (RCFE) provide care, supervision and assistance with activities of daily living, such as bathing and grooming. They may also provide incidental medical services under special care plans. The facilities provide services to persons 60 years of age and over and persons under 60 with compatible needs. RCFEs may also be known as assisted living facilities, retirement homes and board and care homes. The facilities can range in size from six beds or less to over 100 beds. ® Group Homes are facilities of any capacity and provide 24-hour non-medical care and supervision to children in a structured environment. Group Homes provide social, psychological, and behavioral programs for troubled youths. ■ Small Family Homes (SFH) provide 24-hour-a-day care in the licensee's family residence for six or fewer children who are mentally disabled, developmentally disabled, or physically handicapped, and who require special care and supervision as a result of such disabilities. 6. HOME and Other Tenant-Based Rental Assistance The City may utilize HOME funds for direct tenant-based rental assistance, partnering with a CHDO. In addition, the City utilizes HOME funds to acquire and rehabilitate or construct new affordable housing units for low and moderate income households. By partnering with CHDOs the Economic Development Department will use HOME funds to support the ongoing need to expand affordable housing opportunities for low and moderate income households. The Section 8 Housing Choice Vouchers program is a key tenant-based rental assistance program offered in Huntington Beach through the Housing Authority of Orange County. un 1 The Plan includes a description�of'the aotivifies to be undertaken with its HOPWA Program funds to address pnorrty Unmet housing i�eeds�for,the eligible population.-,, Activities vi%ill assist persons who'areinot homeless-,,b rcgurre upportive housing, such as efforts: to prevent low income individuals and families from becoming homeless and may address the housing needs of persons who are homeless11'n �• o order to. help homeless per make the transition to permanent.housing aril independent living The plan would identify any obstacles to meeting undet�enred needs andsummarize the priorities and specific objectives, describing howfunds made avaiJabld wdl bd used#oaddress identified needs s X ,' � %% y 2. 7h e Plan must establigh annual,�HOPWA output goals for the planned n6mber of households to be assisted during the year in: (1) short-term rent, mortgagd�and u lity payments toga oid homelessness, (2) rental assistance programs; and(3) in h` using fac�l�#yes, such" s cornrnunity re's�dence and SRO dwellings, :where funds are used to develop and/or�perate These tactl�t�ds The plan can also describe the s eq ::.. a,. p features or needs being addressed, such as support for persons who.yard-homeless or'chrontcaJ homeless. These ou#puts are to be used Sri onned on with an Five-Year Strategic Plan 1 2010 - 2015 WE I� [CITY OF HUNTINGTON BEACH] assessment of client outcomes for achieving `housing stability, 'reduced Asks ref homelessness and rr d access to care. 3, For housing f iltty projects bung .develope�d, a target date fear the coftletion of ,M j.�caeh develop rrienf a #ivy#y,roust be in6I0ded and information on fh0acpnfinued use of these,units;f©r the eligibla p-Opulaton 6a etl on their stewardship requirementse g- within the en-year use periods�or projects involving acguis�tat�n, new construction or substantial rehabrhtatio 4. The Plan includes an exp anation ofi,l w the funds w}li"tie allocate including a descrip#i n bf the geogrgA aria in nrh�ch assistancewill 6e Ziected and the rationale for these geogmphjc,allocations and:pnor�t es. /nclude the name of each rfllect'sponsor, the ztp .code for the primary areas f.p6nn4activities, ama�fflt committed t© that sponsor, and whether the sponsor rs a fay#h based. dlir an grassroots organize"tion. ��' \ , he Plan des ibes the role of the lead jurisdiction in :the efrgible metropolitan' \ statistical are a"(EM A), involving _(a) consatron Ito develop a metropolitan-wideAm strategy for addressi the needs.6f perscins with Hf U/AIDS and their�arnities,#ving througl *.the EMSA with the otherJurisdictions within the EMSA, (b)'the standards and procedures to be used to monitor HOPWA xPrograrn activities-Fin order to ensure compliance b�y�prpject sponsors of the reguireliients 44h`e program. �& t~i The Planlictirdes the certcat�ors relevant to the H{7PWA Program u MIN - ie'ase=' o refer to the HOPWA table in the Needs:xis workbook _ Not applicable; the City of Huntington Beach does not receive or administer HOPWA funds, fle�scribe how Federal, ,Stale, anted/Deaf;public and rivatWsect©r resourc s that are reasonably expected to.:be available will be used to address identifted needs for the period cpuered by the strategic plan Not applicable; the City of Huntington Beach does not receive or administer HOPWA funds. 2010 - 2015 1 Five-Year Strategic Plan El M9 [CITY OF HUNTINGTON BEACH] i P HOME Match Requirements The City is required to provide a match of 25 percent for the use of HOME funds. The City utilizes its redevelopment housing set-aside funds to satisfy the HOME match requirements. HOME Resale Provisions The City of Huntington Beach does not utilize HOME funds for homebuyer assistance. Five-Year Strategic Plan 1 2010 - 2015 ppen, lk Aa ublic artic� on f*9 Summary of Citizen Participation Process November 17, 2009 - City mailed a Notice of Funding Availability (NOFA) to public service providers, announcing the availability. of CDBG funds for public services purposes. The notice was emailed to approximately 50 non-profit organizations, other agencies, and interested residents of Huntington Beach. December 16, 2009 - Citizen participation surveys were distributed through public agencies and service providers as well available online via the City's website. Responses were collected through March 30, 2010. December 17, 2009 - Public meetings were published in the Huntington Beach Independent. January 7, 2010 - CPAB held a Public Hearing on Community Needs with nine members present. A total of three individuals spoke on behalf of their organizations. Their comments can be found below. January 22, 2010 - The February meeting was published in the Huntington Beach Independent. February 4, 2010 - A second CPAB Public Hearing on Community Needs was held with ten members present. A total of 27 individuals spoke on behalf of a number of local organizations. Their comments can be found below. The meeting was adjourned to March 4, 2010. February 10, 2010 - The FY 2010/2011 CDBG Applications were due. A total of 14 applications were submitted. March 4, 2010 - The CPAB held a meeting to review application summaries and hear public service applicant presentations. Ten board members were in attendance and no public comments were received. March 30, 2010 - The Citizen Participation Survey was closed and results were tabulated. April 1, 2010 - The CPAB held a meeting to hear all other applicant presentations. Eight board members were in attendance and there were no public comments received. Formal presentations were made by 14 applicants and are listed in the section below. May 19, 2010 - A flyer announcing the June 3 CPAB Public Meeting was mailed to approximately 60 agencies and neighboring jurisdictions. June 3, 2010 - The CPAB held a Public Meeting to review the FY 2010-2015 Consolidated Plan. June 21, 2010 - A Joint Study Session was held with CPAB and City Council. June 24, 2010 - A Joint Study Session with City Council was held with CPAB. Five-Year Strategic Plan 1 2010 - 2015 w. ® o [CITY OF HUNTINGTON BEACH] Jul 2, 2010 - The 30 Day Public Review Period Commences. There were no public comments received during the Public Review Period. August 2, 2010 - The City Council held a Public Hearing on the FY 2010-2011 Action Plan. One public comment was received and is attached to this document. 11131= 2010 - 2015 1 Five-Year Strategic Plan 19 [CITY OF HUNTINGTON BEACH] Proof of Publication CITY OF HUNTINGTON BEACH CITIZENS PARTICIPATION ADVISORY BOARD (CPAB) PUBLIC HEARING NOTICE ON COMMUNITY NEEDS & 2010/11 CDBG APPLICATION TO ALL INTERESTED AGENCIES, GROUPS, AND PERSONS: Citizens are invited to attend the Citizens Participation Advisory Board (CPAB) public hearings on community development needs for the low-moderate income residents for the 2010 - 2015 Consolidated Plan for the Community Development Block Grant (CDBG) and HOME programs funded by the Department of Housing and Urban Development (HUD). The public hearings are scheduled as follows: Thursday, January 7, 2010, 7:00 PM City Hall, 2000 Main Street, Lower Level, B-8 Thursday, February 4, 2010, 7:00 PM Oakview Branch Library, 17251 Oak Lane The purposes of the hearings are: 1) to hear citizen comments on how the City's two federal Housing and Urban Development's (HUD's) Community Development Block Grant and HOME programs should be expended in the following areas of community development: housing, public facilities, code enforcement, infrastructure improvements, public service projects, and economic development; and 2) to hear comments on fair housing issues. The 2010 -2015 Consolidated Plan is for activities between October 1, 2010 and September 30, 2015. This is the first year of the City's five-year Consolidated Plan. Persons needing accessibility assistance must call for a request for assistance at least 72 hours in advance of the meeting. The application for 2010/2011 CDBG funding is available at http://www.surfcity- hb.org/government/departments/ED/CDBG/. The application deadline is 4:00 PM, Thursday, February 11, 2010 and should be sent to the address below. Written comments can be addressed to: Sidney Stone, Housing Manager Department of Economic Development City of Huntington Beach 2000 Main Street - 5th Floor Huntington Beach, California 92648 -----------------------------------------------------------------------------------------------------------------------------------------------=------------------------------------- PUBLICATION DATE: December 17 Economic Development Account Number: 277391004 Five-Year Strategic Plan 1 2010 - 2015 [CITY OF HUNTINGTON BEACH] Runting1w Beach Independent has been adjudged a newspaper of general circulation in Huntington Beach and Orange County by Decree of the Superior Court of Orrsnge County,State of California,under date of Aug,24,1994,case A504T9. PROOF OF PUBLICATION STATE OF CALIFORNIA ) ) SS. COUNTY OF ORANGE ) I am the Citizen of the United States and a resident of the County aforesaid; I am over — — 1 the age of eighteen years, and not a party tt to or interested in the below entitled matter, I I am a principal clerk of the HUNTINGTON britkii BEACH INDEPENDENT, a newspaper of t o;�u�,is sttrzgns boa to atcena me , general circulation, printed and published inr ° ' . rR utslkhean one pt irnss#X; r damte,f J the City of Huntington Beach, County of r.trr muderata ocnnr4 2tllp's-2(} nsollddPtaq for#+. ommu Yf Orange, State of California, and the at '" tom '� `' pry a a funded;ley tlta Df�itnfi�► u#6e attached Notice is a true and complete copy %csrtsar. ule�dasf �y as was printed and published on the �a�.�a, aar�= �ITt[hZeepnap kc vo.wgmaSim%rs-teknEtostif Mato oahtrrrfief�s otx mil" n1rhx44aYtri_ 2s5sfollowin date{s): hDw ;rr!a .fv ir Itnsoc ah ea.,r federal lieus�rdl I 171,11 Grsotda�d}MC E pa I've 'ment'ag in the fntta+s3ng 6e vended �4 e„ n+!,p lgptnont hauaraS,pulal3c eadn eid,tnfrasuucticre �n- it aid=3I to yy�ear�oaniist�nts4.a i 4 ed December 17, 2009 r e faiuhtsusrng[;sues F1ta' 117 203 -oaida PI&ir t'for,ac C}attiYer.7 and limber, t9fs -the.fast peAr nee acilf sibneEmusC request,far assrstalset at IeastN r2 'hoota ire ' advsnc�ottisemeebn&- A survaY.:has boil ' and dovstand ,e taFit t aanmu»tty needs �a#a€msttan the data will hd tncnrvetsted m#a,-Lbt �int�iei�t�d'flat. Mus�fngtott I$eaeh r.srdsnts cu ngiste flue survaq tt%in n ��r�Ut their 'ttuntin�trrn Seanh I declare, under penalty of perjury, that the foregoing is true and correct. ua.bea - +� hairerna+eirt g 9 6tfp 111'E�o�t�y Y�� rt eetwn desdHcse a ri6tt P[s4 tlod� hsUry Executed on December 21, 200 Itu .ha,�td ant �adro at Costa Mesa,California w beww leYa tidusla8let peg tcantau ur rsevelast //�� � °` �}r(itttisgtdn8esch_ c__ sin Street 59fi Flodr tltrvtingtan geeclr Gatifor^u1a826648 Publistred"ttunttrgtbti,Beach indegendsin��ts cen.t6"Yl:3Ot� Signat ARS 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] flund.gIon Beach 1nd.p0ndent hn been adjudged a neu5paper of general edreulation I.Huntington Reach and Onange Couary by Deczee of the Superim .. Court of Orange Coumty,State of California,umber date of Aug.24,094,case '. As5iS41q. T,Zre i+or tuQ: PROOF OF PUBLICATION ^�er STATE OF CALIFORNIA ) )SS. COUNTY OF ORANGE ) I am the Citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the below entitled matter. I am a principal clerk of the HUNTINGT©N BEACH INDEPENDENT, a newspaper of general circulation, printed and published in the City of Huntington Beach, County of Orange, State of California, and the Q1til;#Rt�'Ati a � attached Notice is a true and complete copy > � ` To,AU WO acs,�tt�a u�tc�tRs.taro �w�s ca n � as was printed and published on the »tjd to and � tens < peattng oa 7 Wnunordt3+daeelupmena needs tnt aria,I'mxt�aie-axa following date(s): resdan}s for`Nc 2GtQ .,,2C715 t onsohdatad}'ka o.��Ea m c eve fit"04 s Grant .: q) and HOWd#tnded=bY�+� t#eParr ht af110c B and, [}velovmm{t )sR t 'tog is,schaduledasows. `� � Thurs+laY 3utte3,2k10 SsUOP.�J; ' ;. �C31�Hali$U33ni B�$ r ; 6t1MamSGeet Nuni7ngiiantFeaeb the liiupasrs u#the heaek,"r4� hear c g� urt titwr 3hk Cnysttuei adaret tiouSi and ilrbay;tWue�Ys,.5$# nia+a Ge,ickopment Biadc Grartt,pnd ti;IR4£p}iygraFaho7 IVI$y 20 2{)1 } tgggw7ng area's at w u.ty tnppent, t aodat es cone ' enta� nflastruta�Yanlent5 Frrce 9E4Mff acano4dc+krlcpmar and F)!c neyc.ar� fah Rg 68a5tIf. fa&Ito$ jg_nears artna accsss to frn> nR t+r at racy satoe. _ i;atwnaR&AW.r a" t` m1Q#t afrtt+s;m status so'teoi knco ura8a><ual c fattan e�l14 Ccnsoltdattt tan es kaoc ltvilres l at aeart 2is2D 1�SsAtamL�r�0 2itT3;=Skits is tha',=ft�st ear Rf tka'Giq'S;'fiue-Yb so�Gy#ed'PSan Paraansrrro.dmg aecasaty asiw,iStaFtce moat ca . I declare, under penalty of perjury, that the sza�rst+aaa lu,,, tMa +"� �. foregoing is true and correct, At Of c t -' ^ ?S7SY of Hvnirngton Seacd".: �,`� - '�2QpRtdarrS#eel 5i#tF9nor'. . a` -. tinntitigtan Beath-�Gatdornka 926+7R '- i FublishadNaatht zin�es trade eedtntitMa 20 20TU „tF53�?A3 Executed on May 21,2010 at Costa Mesa,California (77 Suture Five-Year Strategic Plan 1 2010 - 2015 [CITY OF HUNTINGTON BEACH] WHAT ARE THE HOUSING AND COMMUNITY DEVELOPMENT NEEDS IN YOUR NEIGHBORHOOD? The City of Huntington Beach receives approximately $1.4 million in Community Development Block Grants (CDBG) and $830,000 in HOME Investment Partnership grants each year for housing and community development projects. The City wants you to have a voice in how the City invests this money. Please assist us by filling out this survey. As you fill-out this survey, please consider the following: 1)The needs in your neighborhood and how they can be improved; 2) Rate the need level for each of the following items and circle the one that best applies. PLEASE ENTER YOUR ZIP CODE: Using the range from 1 —4, 1 indicates the lowest need, 4 indicates the highest need. Community Facilities Lowest Highest Community Services Lowest Highest Senior Centers 1 2 3 4 Senior Activities 1 2 3 4 Youth Centers 1 2 3 4 Youth Activities 1 2 3 4 Child Care Centers 1 2 3 4 Child Care Services 1 2 3 4 Park and Recreational 1 2 3 4 Transportation Services 1 2 3 4 Facilities Health Care Facilities 1 2 3 4 Anti-Crime Programs 1 2 3 4 Community Centers 1 2 3 4 Health Services 1 2 3 4 Fire Stations and 1 2 3 4 Mental Health Services 1 2 3 4 Equipment Libraries 1 2 3 4 Legal Services 1 2 3 4 Infrastructure Lowest Highest Neighborhood Lowest Highest Services Drainage Improvement 1 2 3 4 Tree Planting 1 2 3 4 Water/Sewer 1 2 3 4 Trash & Debris Removal 1 2 3 4 Improvement Street/Alley 1 2 3 4 Graffiti Removal 1 2 3 4 Improvement Street Lighting 1 2 3 4 Code Enforcement 1 2 3 4 Sidewalk Improvements 1 2 3 4 Cleanup of Abandoned 1 2 3 4 Lots and Buildings Special Needs Lowest Highest Businesses &Jobs Lowest Highest Services Centers/Services for 1 2 3 4 Start-up Business 1 2 3 4 Disabled Assistance Domestic Violence 1 2 3 4 Small Business Loans 1 2 3 4 Services Substance Abuse 1 2 3 4 Job Creation/Retention 1 2 3 4 Services Homeless Shelters/ 1 2 3 4 Employment Training 1 2 3 4 Services HIV/AIDS Centers & 1 2 3 4 Commercial/Industrial 1 2 3 4 Services Rehabilitation Neglected/Abuse Children Center and 1 2 3 4 Fagade Improvements 1 2 3 4 Services Business Mentoring 1 2 3 4 2010 - 2015 Five-Year Strategic Plan it [CITY OF HUNTINGTON BEACH] d � 1 ' Housing Lowest Highest Accessibility Improvements 1 2 3 4 Ownership Housing Rehabilitation 1 2 3 4 Rental Housing Rehabilitation 1 2 3 4 Homeownership Assistance 1 2 3 4 Affordable Rental Housing 1 2 3 4 Housing for Disabled 1 2 3 4 Senior Housing 1 2 3 4 Housing for Large Families 1 2 3 4 Fair Housing Services 1 2 3 4 Lead-Based Paint Test/Abatement 1 2 3 4 Energy Efficient Improvements 1 2 3 4 Please write in any needs not listed above: THANK YOU! Please return surveys to: Sidney Stone,Housing Manager Economic Development Department 2000 Main Street Huntington Beach,CA 92648 THIS SURVEY IS ALSO AVAILABLE ONLINE AT: www.surfcity-hb.org Five-Year Strategic Plan 1 2010 - 2015 1111MIJIM [CITY OF HUNTINGTON BEACH] Comments Received Survey Comments ■ My answers are based on the fact that our city already does a good job on these needs. ■ Family Literacy Program - 4 ■ HB is a good city. It needs to continue to look at the seniors' needs. ■ Notice in H2O/Trash bills for: 1) Dog ownership requirements 2) Picking up after dog (at least 6 times per year) 3) Leash attached to dog while walking dog (12 times per year) 4) Fines/penalties for violations noted above ■ Removal of trees that cause.sidewalk/street eruptions Removal of trees that shed those hard triangle shape droppings Fill pot holes in streets Extend libraries hours & computers for citizens Pass ordinance to ban dogs in parks or make designated areas ■ I do feel street and sidewalk repair should be a priority. Some of our major side streets are in pitiful condition! ■ Activity Directors: Exercise & planned activities beyond (outreaching) senior center - bring into communities....to senior housing ■ With everyone short of money it would have been better to spend $250,000 on feeding the homeless and providing medical for people that don't have any or fixing streets or helping poor people clean up yards, fix houses with paint or a roof. Instead we have 5 min on T.V. with a rose float. ■ Low Cost senior housing is really needed. Please help seniors. ® I would like to see some of the 3 million the city received from the sale of Emerald Cove spent toward the new senior center &/or repair of the pitted streets in H.B. Well I can dream, Can't I? ■ These are all very necessary items and choices were difficult ■ It is well over 10 yrs that the sidewalks on Angler Lane have been in Extreme Disrepair and just as long since the grant pine trees on Edinger have been trimmed. ■ Many drains are partially closed and accumulate leaves and garbage. It has been like this for years. When storm drains are not cleared before a storm it causes flooding onto private lawns and driveways. No one seems to care. ■ STOP the city from using an outside city company for printing and mailing our utility bills FOR YEARS ■ Several years ago Palisade Drive residents signed a petition to have the awful trees and sidewalks and curbs replaced. In the past few months three homes at 6062, 6072, and 6181 have had that work done. However, my home at 6031, one of the worse and a danger to pedestrians has had nothing done. What must I do to get some action? Shouldn't we all be treated equally? Sincerely, Mary S. Tracy ■ Controlling rent for senior housing. Not all H.B. residents qualify for housing assistance yet are in need. H.B. Villas senior apartment on Springdale charges exorbitant rent amounts for seniors with accommodations that are very lacking. Rents are out of control. ■ I lived in my home in Hunt. Bch. since 1963. I believe that this N.W. Corner of the city is generally ignored in its cares and needs. The focus is on the South Bch. Area. Bolsa Chica, a main entrance to the City, looks tacky; it also has many high speed accidents. McFadden Ave. Shakes with very large trucks 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] all day, everyday even though a small signal Bolsa Chica signal.says "No Trucks." The senior center is at the other end of the city - poorly located and way too small. N.W. Hunt. Bch. should be as important as all other areas of the city. • All these services (of which there are a lot!!!) require administrators and staff - that's where most of the money goes, unfortunately; so what's left trickles down to.....? ■ More police patrols to manage traffic violations (running stop signs - use of cell phones) etc. Check the adjustment of timing for traffic lights - you waste a lot of gas waiting for lights to change from red to green. Fix streets etc. ■ Repaving of streets and of many pot holes around Huntington Beach. Need more done to help the homeless animals in Huntington Beach Animal Shelter. • New management badly needed at the RSC and Senior Serve Lunch Program. Grouchy old women need not apply. Lunch Mgr. Mrs. Pat Mullins needs to stop telling seniors there is a $3.50 charge for lunch when in fact it is free for seniors 60 and over. It is federally funded under a 42 USC Title Program • The sidewalks in So. H.B. are always dirty & full of leaves. There does not appear to be any program to take care of this. The senior center is a joke. Talk, talk, talk - no action. Why not use one of our empty schools. • Carr Park - Corner Heil & Springdale (A "Speed Zone" now) SLOW IT DOWN 2) Foot traffic from North Heil Residents Impossible and Dangerous 3) Sidewalk access Duchess & Christy & repair gutters on both sides 4) Construct small community access bldg for neighborhood meets • Trim trees & remove. We have to pay to remove City of HB trees in parkways. ■ need a new senior center ■ After living in HB for 41 years, we have noticed the repeated need to replace curbside trees and sidewalks because the trees planted there weren't properly chosen to fit the intended planting space. Wht can't the city stop wasting money and either not plant trees so their roots lift sidewalks or plant a suitable type of tree. Just when trees become a beautiful addition to the landscape, they must be taken out. ■ Low cost senior housing & a new larger senior center. Please hurry. • Needs a code restricting large boats and motor homes from permanently being parked in driveways. (1) they are a hazard and dangerously obstruct ones vision of oncoming traffic when trying to pull out of ones driveway; and (2) they are an eye sore and give neighborhoods a "campground" look. If they can afford these luxuries, then put them in/on a dock or storage facility. They are a hazard and an eye sore!! We need our driveways for cars not toys. Lets clean up these neighborhoods!! ■ Think about child care housed at libraries. Literacy classes are of highest importance!! ■ More programs for learn English. ■ Literacy services provided by the library are very important and provide a vital service for the community. ■ Sidewalks are in dire need of replacement on Fantasia especially. Tree roots are making sidewalks unsafe for people - handicapped or unsteady (seniors) to trip and fall. (Also Operetta and Opera are in bad shape) • we need more schools in other countries. • more money to buy things that we need. ■ Sidewalk flattened where there are cracks ■ This survey was really bad. Five-Year Strategic Plan 1 2010 - 2015 • • q; ® ''` P'''i° [CITY OF HUNTINGTON BEACH] ■ In view of budget issues, maximum effort should be focused on reducing or eliminating costs associated with benefits for illegal immigrants. • something needs to be done for those of us considered low income in this city but yet have families we are raising here and we work here in the city as well so that we can afford a decent house in a good area of the city. • Downtown parking fees need to be waived during holidays for shopping and after 6pm all other days, your killing all the merchants downtown. Cost me an extra five dollars just to have dinner. ■ police presence Drive city wide often, no police seen whole trip. Speed traps are not a crime. • Affordable Housing should be mixed into regular income developments, not an entire section or development strictly focused on low-moderate income so as to avoid "Project Housing environments" • It's not necessary to spend every penny you get. Cut spending. You should have had a category that said no funds spent. ® We do not need additional low- and moderate income housing. We need to help increase J maintain existing property values. We need to court businesses that provide sales tax revenue. • would love to have all pine trees removed throughout city and clean up Bolsa Chica from Mcfadden to Warner... one uniform brick wall 8'high ® Why do we have affordable housing, there is no such thing in Beverly Hills! Most people worked hard to buy a house in HB, now you want poor people to live at the beach and have gangs. ® no more bars are needed in areas that are adjacent to family housing! Desperate need for housing resources for youth ages 18 to 24, a lot of homeless youth in this age group. Need a transitional living and emergency shelter. Need awareness by police that these youth should be helped not cited. • Educational assistance - helping others help themselves, example Project Self-Sufficiency ■ Need financing for a new senior center. Old building now has no hot water in bathrooms, plumbing problems constantly, waiting list for room for different services and activities, etc. Very outdated for the 21st century and a wealthy town like Huntington Beach! ® The city does not need to be involved in all these social services. Safety, streets, water, sewer, parks community centers • Literacy programs are a very important need in this city that no one else is doing... the city must fund these programs! ■ Mandated volunteer program for High School students. Mandatory Uniforms for all public school as that rule will allow parents to provide better homes and students will be focused on education during school time. • Initiate global rates vendor contracts for HB residence -- like all HB residence should be able to go ONE vendor for roofing as city has negotiated the great price....similar goes for all energy efficient vendors. If you need help - -I am happy to help THANK YOU. ® There's no provision here for the Literacy programs in the library. They are important programs I would've ranked high! ® Considering the needs of an aging population has to be a priority. If you do not plan now for the future with accessibility, handicapped parking, senior housing, healthcare facilities and a larger modern senior center you will be M 2010 - 2015 1 Five-Year Strategic Plan it me [CITY OF HUNTINGTON BEACH] a use short changing what we know will be a significant percentage of the population in 10- 15 years. • Support for literacy program run in our public libraries. This helps individuals and families improve. This service prepares people for advancement in school, training and employment. Money spent here for improvement makes a difference in our community. The return is greater than the investment. ■ Literacy programs should get some more funding. • HB City Library Family Literacy Program - There is no higher-leverage place for Community Development dollars. Please continue to support this tremendously effective program! Thank you. • We need more Senior facilities since our Senior population will almost double in the next 10 years. ■ Family and Adult Literacy Programs. Please continue to fund this very important program. ■ expand the needs of library services for literacy programs • We need continued support to improve literacy programs in the community! • We need to continue to offer ESL and literacy programs ■ Literacy skills for Families in the City of HB. Library Services, too. ■ Measure T 's passing approved the location for the new senior center. It's good to see the city is going to appeal courts unpopular decision as the number of seniors is forecast to increased by 20% by 2020. Central Park is the perfect location and is city owned. Go forth and Thank You! • Need Adult Education classes & an updated Senior center with "work-out" facilities. It is paramount to keep our increasing older population mentally and physically healthy. They, in turn, when nurtured are of great assistance to the City, their families and community. It is important to keep a healthy, vital age group which, which in turn, will stave off a financial drain on the community because of bad physical and mental health. Healthy energetic seniors tend to volunteer their services more and benefit the City of Huntington Beach, their children grandchildren, library, literacy, hospital and community services. Volunteers save money and are a boon to the economy and foundation to a city. They have the time, wealth of experience and desire to give back to the community. • Need a NEW retirement center - like Landmark but updated like in other cities - we are behind the times in HB - have many friends "trapped" in large houses that would like to downsize and would love updated- active living for over 55 or 60! Also would make more "houses" available for young families! ■ I am very supportive of accessible, AFFORDABLE high quality child care services. Research indicates that investments made for our youngest children (birth through 5 years of age) will benefit our local economy a 10% rate of return. These investments reduce crime, increase the child's readiness for elementary school, creates productive citizens for our city and stimulates the economy. For more information about the benefits in high quality child care services (early childhood education) please visit www.heckmanequation.org • I think the literacy program at the public Library is important, but I didn't see it mentioned. • Provide grafitti removal on city property (like in alleys) when the person who called the complaint in is not home. We should not have to wait for this service. Also, code enforcement needs to be more proactive in the alleys. There are rental units with garages that are falling apart into the alleys. Thank you! • Old houses on A&B streets needing code enforcement for cleaning up. Five-Year Strategic Plan 1.2010 - 2015 i 0 [CITY OF HUNTINGTON BEACH] � e ■ A couple homes on Blaylock Dr need code enforcement - 8192 old inoperable cars stored in driveway, on trailers. Driveway in need of repair, broken and dangerous, out near sidewalk. Home at 8181 has trash, junk, trash cans, baby furniture etc spread out in the front yard. ■ Build the new senior center, or do some upgrading, and clean up of the existing center. • Thank you • The Oak View Community appreciates the ongoing support of the City we have received. We feel we've made considerable improvement over the past few years but without continued collaborative and financial support it is unlikely we will be able to maintain the level of success we have achieved. Please continue to help us. Thank you. ■ Services to help people trying to get off of welfare with support, counseling, education, etc. The proposed Senior Center is a high need. ■ JOBS! ■ A volunteer program to empower citizens and provide means to help others without monetary expenditure. Would like to create a widespread community service project and work with other volunteer groups to host a day of service in Huntington Beach and nearby cities. ■ Clase de Ingle es muy importante ■ Para mejor hambiente en la comunidad mi opinion des que se cambiara el rainbow ave lugar mas alejado de la comunidad. ■ Dar prioridad para las personas discapacitadas ayuda de vivienda, que a las que to nesecitas pero pueden trabajar. • Classes de ingles para adultes, matematica • Es muy importante tuer alfabetizacion para adultor. El iduma de ingles es dificil aprender. • el stop sain que pusieron enfrente del la oak view school esta mal puest por ila ubo dos accidentes de ninos por que crusan dos veses para la escuela si podrian acer algo. sobre eso. gracias. • Nesecidades medias y vivienda de bajos precias ■ Apodar los arboles demasiado frondosos ■ se nesecitar cauaros para indentificos grafity • ***Remover el Basurero local a areas no Pobladas y mejorar el ambiente y aire es de primera neseidad porque mis hijos estan asistiendo a una escuela besina a este Basurero? ■ Me gustaria agregar algo sobre el medio ambiente que la fabrica o basurero Rainbow no esta en un lugar apropiado a qui serca de la escuela. • Mi mayor nesecidad es mejorar el medio ambiente y quicicra que ustedes hicieran algo para cambiar el rainbow para el bien estar de nuestros hijo y de nosotros mismos se eniven tra ubirado serca de las escuelas. • bueno yo quisiera que viera mas vigilancia en la escuela Oak View cuando salgan de la escuela ■ Ami me gustaria micha vigilansia en las calles por el bandalismo en la noche porque es cucha mos cuando los cholos pintan la pared y por miedo no asemos nada. "gracias" 2010 - 2015 1 Five-Year Strategic Plan if 1 ^i9i 0 (Id.d, [CITY OF HUNTINGTON BEACH] Comments received at January 7, 2010 CPAB Public Hearing Alzheimer's Family Services Anita Rodriguez-Lambert • Impact to Alzheimer's Family Services due to state budget cuts. • Seeking replacement funding from State budget cuts to continue daycare services. • Anticipated growth from 45,000 to 90,000 Alzheimer patients in 20 years. • Two caregivers for each patient; 30,000 caregivers needed. • Services is an on-going need in community. Discussion • 85 daily; 260 annually Alzheimer's Family Services clients served. • 30% of clientele are Huntington Beach residents. • No estate compensation. • Alzheimer's Family Services is seeking other community partnerships. • Fees: No charge for MediCal, VA or SCAN clients; $95 per day; never 100% free. • Transportation is part of the Alzheimer's Family Services assistance. Staff • Alzheimer's Family Services anticipates funding requests will stay the same over the next five (5) years. Senior Outreach — Care Management Randy Pesquiera • Distributed an informal sheet of the Senior Center's Care Management Teams' accomplishments and the need for continued services over the next five (5) yea rs. • 379 clients served • 106 home visits • 3,000 information and reference calls • Network with County Agency • Implementation of Shared Housing Program • Other Community Partnerships Discussion • CDBG funds will be for Care Management Positions. • Care Management assists seniors to stay in there homes (example: intervention from senior evictions) • Age documentation and proof of income is required for services. • Assistance is needed for growing services at the senior center, especially growing population of seniors of 85 years and older. Staff • Funding requests will stay the same over the next five (5) years. Project Self-Sufficiency Janeen Laudenback • PS-S has served the community for over 20 years. • With current staffing, generally serves 40-45 participants per year. • Program services low to very low income participants who are enrolled in school. • Program assists with prevention of homelessness. • General Fund was lost 2 years ago for the funding of PS-S staff members. • No other resources for staff funding. Five-Year Strategic Plan 1 2010 - 2015 J2SJJJJM [CITY OF HUNTINGTON BEACH] • Community donations are in-lieu services for participants. • Will request increase in CDBG funding for a staff member. Discussion • Staff can allocate Homeless Prevention grant funds to participants. • An apartment is still available to assist PS-S participants. Staff • Stone inquired as to why the Senior Center and PS-S are sponsored by CDGG grant allocations while other cities, counties and the State use private services or other organizations to serve their communities. The programs are a priority of the City Council and programs better services the community. Comments received at February 4, 2010 CPAB Public Hearing Huntington Beach Senior Services • Michelle Yerke CSP (Community Service Program - Gang Prevention) • Officer Scott McKeen, HBPD • Detective Preese, HBPD • Saul Martinez • Enrique Sanchez • Maria Ponce ®akview Library Literacy • Maria A. Castaneda (parent) • Tamera Godfrey (adult tutor) • Rocio Galeno (parent) • Audrey Richards (student tutor) • Maricela Islas (parent) • Stu Hann (adult tutor) • Sofia Sanchez (parent) • Margaret Shepstone • Edwin Linares (parent) • Laurie Moncrief (tutor) • Xanat Rivas (student) • Norma Rivas (student) Project Self-Sufficiency • Brenna Dumerton (single parent - attends college) • Christiana Lagana (single parent - attends college) Community SeniorSery • Phil Beukema ®akView Family Resource Center • Michelle Essex • Letty Guzman (co-ordinator) • Elizabeth Hurtado (3rd grade student) • Alexis Nieves (9 years old) • Anthony Naglan (12 years old) • Ruby Garcia (15t grade student) • Jose Maldanado (staff) 2010 - 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] MEMO= Formal Presentations by Applicants on April 1, 2010 CPAB Meeting • Terri King for Housing Rehab Loan Administration • Randy Pesqueira for Community Services, Senior Outreach • Dustin Manhart for Community Serv, Home Delivered Meals • Janeth Valazquez - Community Serv, Congregate Meals • Amy Crepeau - City of Huntington Beach, OakView Library, Family Literacy • Elsa Greenfield/Oscar Sanchez - Community Services Program, Inc. (CSP) • David Levy - Fair Housing Council of Orange County • Anita Rodriguez-Lambert - Alzheimer's Family Services Center • Chris Davies/Mike Fuentes - Special Code Enforcement • Jerry Thompson - City of Huntington Beach, Public Works, ADA Civic Center • Janeen Laudenback - City of Huntington Beach, Community Services, Oak View Family Resource Center • Bridget Beisner - City of Huntington Beach, Community Services, Project Self- Sufficiency • Tracy Gould/Dr. Albert Chang - Alta Med, Huntington Beach Community Care Health Clinic American Family Housing • Jim Miller - American Family Housing Interviews with Local Service Providers Fair Housing Council of Orange County Spoke with David Levy on June 1, 2010 The Fair Housing Council of Orange County believes they are meeting the goal of affirmatively furthering fair housing. They are currently in the process of preparing the Analysis of Imepdiments to Fair Housing Choice and need funding to address private sector impediments they are identifying. With the recent changes in economic conditions, they actually have less demand as rental housing providers are less stringent with tenants and renters are less likely to complain. Project Self-Sufficiency Spoke with Janeen Laudenbeck on June 1, 2010 Senior services and Project Self-Sufficiency housing is becoming more of a concern than five years ago. There is a lack of affordable housing in the community. Their program aims for self-sufficiency but they need to provide stable housing for long term goals and that is becoming more and more difficult to find. Senior Outreach Care Management Spoke with Randy Pesqueira on May 19, 2010 Senior Outreach Care Management provides care management to low-income seniors and frail elderly. They serve people age 85 and older, which is an increasing population. They only help people living independently and work to help them stay independent as long as possible. The challenges they face include medical costs, living expenses and transportation accessibility. The biggest need is housing in general, including assistance with housing costs and moving assistance as many seniors downsize. The availability of suitable housing as well as the cost of transitioning are the key issues. Community SeniorServ, Inc.Congregate Meals Program and Home Delivered Meals Spoke with Dustin Manhart on May 24, 2010 Community SeniorSery serves adults over age 60, most of which are low income. They have two programs, the home delivered meals and congregate care meals. Five-Year Strategic Plan 1 2010 - 2015 94 13 �q1 9tl`; 9a919"�' ® � +` [CITY OF HUNTINGTON BEACH] Home delivered meals are provided to the City to distribute through the case management with volunteers. They provide three meals a day, five days a week on a donation basis. Congregate Care meals are served in a social atmosphere to foster social interaction with peers (one hot lunch a day is available five days a week on a donation basis). The biggest need Community SeniorSery sees is with their in-home services for assistance with personal care, housekeeping and household chores for seniors living alone. They do not provide this service in Huntington Beach because Care Management provides it. They estimate about 150 people on their waiting list for services. Huntington Beach Public Library, Family Literacy Program Spoke with Amy Crepeau on May 19, 2010 The Family Literacy Program works with families to provide English literacy to mainly adults with additional programming for pre-school age kids and parents together. Their clients are non-native English speakers (mostly Spanish speakers) who are not literate in their native language as well. The population is extremely low and love income from the Title I school next door. Their clients are having difficulty finding work and being able to afford food and housing costs. Access to low income housing is a problem for most program participants. Their space is filled to capacity and they maintain a waiting list with about 40 people on it. In addition to tutoring they also have a computer lab with language software that people on the waiting list can use until they are able to have a tutor. Ideally they would like to see an expansion in space and hire more tutors. Alzheimer's Family Services Center(AFSC), Family Dementia Services,Huntington Beach Spoke with Dr. Cordula Dick-Muehlke on June 2, 2010 There is a need for services for people with Alzheimer's and Dementia and it is a growing need. The population with dementia is going to double by 2010 and it is currently approximately 12 percent of the population over age 65. They need to help people in the early stages of dementia and those living alone with dementia. AFSC recently started a support group for people in the early stages and have noticed more people living along attending. They hope this need is identified as a priority need in Huntington Beach. The additional information below was provided via email: According to the most recent American Community Survey for the City of Huntington Beach (2008), there are approximately 26,122 seniors, age 65 and up, residing in Huntington Beach. According to the Alzheimer's Association's 2010 Alzheimer's Disease Facts and Figures Report, 13 percent of individuals over 65 have Alzheimer's disease. This means that today, at least 3,395 Huntington Beach citizens have Alzheimer's disease. We also know that the majority (70 percent or more) of people with Alzheimer's disease are cared for at home by family caregivers. According to research, at least two close family members are involved in the care of any one individual with Alzheimer's disease. That means for the 3,395 Huntington Beach citizens with Alzheimer's disease today, another 6,790 family members are serving as caregivers. In total, at least 10,185 individuals (affected by Alzheimer's disease and their caregivers) are coping with Alzheimer's in Huntington Beach. Alzheimer's disease emotionally, physically, and financially devastating. It threatens the economic well-being of families. The total annual economic impact of caring for a loved one with dementia is at least $42,586 and includes an average of $33,007 in health and long-term care costs plus 863 hours of unpaid care valued at $9,579 (Alzheimer's Association, California Council, 2009). E 2010 - 2015 1 Five-Year Strategic Plan 3 [CITY OF HUNTINGTON BEACH] ' It is critical for families to have access to the affordable care that AFSC offers. As background, at AFSC, participants receive up to 10 hours of care daily for only $95, with families paying an average of $79, and some as little as $53 per day through our scholarship program. Support from the City of Huntington Beach helps to cover the gap between what it actually costs us to provide care ($146 per day) and what families can pay (i.e., the $79 on average). Altamed Health Services-Community Care Health Centers Spoke with Sharon Weisfenning on June 1, 2010 They have seen an increase of people without insurance in general. They are also sending more parents and their kids to nutrition classes for obesity and have new wellness clinic dedicated to childhood obesity. They are seeing childhood obesity as a growing problem. Straight Talk Clinic, Inc-Program Helping Hearts Spoke with Shelly M. Lummus on May 24, 2010 Program Helping Hearts is a food program for the underprivileged providing fresh food to anyone that needs it. They provide food for mostly working and middle class families. Food is donated from local grocery stores and they work with the local community to establish distribution centers. Local residents know where to come to obtain food on a set schedule. They operate on grants, donations and volunteers and distribute mostly through churches. Program Helping Hears currently operates in Santa Ana, Orange, Irvine, and Anaheim. They applied for Huntington Beach CDBG last year and did not get it. They wanted to provide food in Huntington Beach through the Community Center but another food program was already distributing out of that location. Helping Hearts is currently unable to distribute food in Huntington Beach because of the lack of a place to do it through. Program Helping Hearts has noticed an increase in the number of people in need. They often run out of food and grocery stores are getting better at adjusting their inventories to the economy so they have less food left to donate. Program Helping Hearts needs more food donations and distribution centers. Comments Received on June 3, 2010 CPAB Meeting • Randy Pesqueira for Community Services-Seniors Outreach • Norma Lopez for Family Resources Center • Martha Cervantes for Family Resources Center • Brigette Beisner for Project Self-Sufficiency • Catherine Hollingshead for Project Self-Sufficiency • Christine Bennett for Project Self-Sufficiency • Shirley Dettloff sent email No Comments Received during Public Review period from July 2, 2010 and August 2, 2010. Public Hearing on August 2, 2010 ® Public comment letter received, shown on following pages. Five-Year Strategic Plan 1 2010 - 2015 # I I [CITY OF HUNTINGTON BEACH] EsEarza,Psq From: Flynn,Joan sent. Monday,August 02,2010 9:42 AM To: Esparza,Patty Subject: FW.'PSSF letter to City Council Late Communication From:LaudenbacK Janeen Sent:Monday,August 02,2010 9:23 AM To:Flynn,Joan Cc:Engle,Jim Subject:FW:PSSF letter to City Council Hi loan-Jim Engle suggested that I send this to you, a, Janeen Uudenback Community Services Department]City of Huntington Reach Office'714-536-5496 ilaudentaSk y-h��q%�urf clt� ---From:Robert 0. Dettloff[malitorodeWoff@socal.rr.com] Sent:Saturday,July 31,2010 3:02 PM To: Laudenback,Janeen;Scott Neill Subject:PSSF letl:er to City Council Below is the letter I e-moiled, today,to each individual member of the City Council and Fred Wilson. Dear City Council Member, On behalf of the PSS Foundation Board,I would like to thank you for your past and continued support far the Project Self Sufficiency program through Community Development Block Grant(CDBG)funding, The PSS Foundation Board would like to encourage you to follow the CPAB recommendation of$10,000 C08Gfunding for the Project Self Sufficiency program for the 2010-2011 fiscal year. As you know,PSS has been a part of this community for nearly 25 years and will be celebrating its 25* anniversary on October 1,2o10.During this time,the city has developed a public-private partnership with the PSS Foundation where the city provides staff ing the program and the Foundation provides direct resources to the program participants. In 2009 staff secured additional funding for PSS through the Homeless Prevention and Rapid-rehousing Program(HPRP).HPRP funding,combined with requested$10.000 C08Gfunding,community collaborations, and fund-roising will provide for approximately two additional years of program oversight for Project Self Sufficiency. While the PSS Foundation is willing and able to assist the City's PSS program,we need to feel confident that the dollars we solicit from the community are spent where they will support those participants who really are dedicated to follow the rules and complete their education_in the shortest time.possible. �1_ /0 2010 2015 1 Five-Year Strategic Plan [CITY OF HUNTINGTON BEACH] MW I Therefore,It is vitally important that there is sufficient City Stoff to oversee the PSS Program so that both City and PSS Foundation resources are spent where needed. I would like to stress the importance of the continued support from the CDBG program at the$10,000 level as recommended by the CPAB for the 20ID-2011.Losing funding would limit the ability of the program to continue to provide needed case monagementfor participant families, The PSS Foundation appreciates that PSS is still a CDBG-funded program,and it is our desire that this funding continue for the 2010--2011 fiscal year. Robert Dettloff Vice Chair;Resource Development Project Self Sufficiency Foundation 2 Five-Year Strategic Plan 2010 - 2015 IMEJEEL[CITY OF HUNTINGTON BEACH Mailing List 211 Orange County Fair Housing Council of Orange County Action Alliance Families Forward Altamed Feedback Foundation, Inc. Alzheimer's Family Services Center Friendship Shelter Action Alliance H.I.S. House Altamed Hagan Place Alzheimer's Family Services Center Hannah's House American Family Housing Harbor View Terrace Apartments Anaheim Housing Authority HB Digital Arts Blueprint, Inc. Beach Cities Interfaith Services Hope Office Boys and Girls Club of Huntington Beach Human Options Casa Youth Shelter Huntington Beach Youth Shelter Center for Hope and Healing Mercy House City of Costa Mesa New Vista Shelter City of Fountain Valley Oak View Family Resource Center City of Garden Grove Orange County Community Services City of Garden Grove Housing Authority Orange Community Housing Corporation City of Huntington Beach, Public Works Orange County Interfaith Shelter Department City of Huntington Beach, Code Enforcement Orange County Rescue Mission City of Huntington Beach, Community Orange County United Way Services Department City of Huntington Beach, Fire Rebuilding Together Orange County Department City of Huntington Beach, Housing San Miguel Residence Rehabilitation Loan Program City of Huntington Beach, Family Literacy Santa Ana Housing Authority Program City of Huntington Beach, Police Department, Uniform Division Shelter Plus Care City of Huntington Beach, Police The Boeing Company Department, COP City of Huntington Beach, Project Self- The Grace House Sufficiency Senior Outreach Center Therapeutic Riding Center City of Long Beach United Cerebral Palsy of Orange County City of Los Alamitos Volunteer Center of Orange County City of Newport Beach WeTip, Inc. City of Westminster Women Helping Women Collette's Children's Home Community Action Partnership of OC Community Senior Sery Community Service Program Council on Aging of Orange County 2010 - 2015 1 Five-Year Strategic Plan 3 9 kppend.!X�onsolid4 ted P' Wh Tables Five-Year Strategic Plan I Appendix ATTACHMENT #3 CITY OF HUNTINGTON BEACH Action Plan — FY 2011/12 k � � Nur Community Development Block Grant HOME Investment Partnership Submitted to the U.S. Department of Housing and Urban Development H Joe Carchio, Mayor Don Hansen, Mayor Pro Tern Connie Boardman, Council Member Keith Bohr, Council Member Devin Dwyer, Council Member Matthew Harper, Council Member Joe Shaw, Council Member qz \N\\$may ....,. Ed , .c.' �• !1% Rick Campbell, Chairman Patrick Burns, Vice-Chairman Peter Andres Angie Dahman, Secretary John Baley Bill Correia Raisa Barkley Diane Campbell Whitney Graham Carol Kanode Andy Ruiz Robert Schwenk Lew Stowers City Staff: Fred Wilson, City Manager Stanley Smalewitz, Director of Economic Development Prepared by: Kellee Fritzal, Deputy Director Economic Development Sidney Stone, Housing Program Manager Consultant: Veronica Tam and Associates "9i9 9 [CITY OF HUNTINGTON BEACH] TABLE OF CONTENTS GENERAL.................................................................................................AP-1 GeneralQuestions...................................................................................AP-4 Managingthe Process ............................................................................AP-12 Citizen Participation ...............................................................................AP-14 Institutional Structure............................................................................AP-15 Monitoring............................................................................................ -AP 17 Lead-based Paint...................................................................................AP-18 HOUSING ..............................................................................................AP-19 Specific Housing Objectives ....................................................................AP-19 Needs of Public Housing .........................................................................AP-22 Barriers to Affordable Housing.................................................................AP-22 HOME/American Dream Down payment Initiative (ADDI) ....................AP-23 HOMELESS.............................................................................................AP-25 Specific Homeless Prevention Elements ....................................................AP-25 Emergency Shelter Grants (ESG).............................................................AP-28 COMMUNITY DEVELOPMENT..................................................................AP-28 Community Development .......................................................................AP-28 AntipovertyStrategy..............................................................................AP-35 NON-HOMELESS SPECIAL NEEDS HOUSING...........................................AP-37 Non-homeless Special Needs (91.220 (c) and (e)) .....................................AP-37 Housing Opportunities for People with AIDS ..............................................AP-38 Specific HOPWA Objectives.....................................................................AP-38 OTHERNARRATIVE................................................................................AP-39 APPENDICES: A. CPMP PR03ECT FORMS (LISTING OF PR03ECTS) B. STANDARD FORMS 424 C. CERTIFICATIONS D. PUBLIC NOTICE E. SUMMARY OF PUBLIC COMMENTS Annual Action Plan a 2011 - 2012 ; " [CITY OF HUNTINGTON BEACH] INNESM Second Program Year Action Plan This document represents the Second Annual Action Plan for the 2010-2015 Consolidated Plan for the City of Huntington Beach. The CPMP Second Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that the City of Huntington Beach must respond to each year as a CDBG and HOME grantee in order to be compliant with the Consolidated Planning Regulations. lk Executive Summary The goal of the U.S. Department of Housing and Urban Development (HUD) in requiring state and local agencies to prepare a Consolidated Plan is to assist communities in developing a collaborative process whereby the community establishes a unified vision for community development actions. The 2010-2015 Consolidated Plan (for FY 2010/11- FY 2014/15) was approved by City Council of Huntington Beach in August 2010, and this Annual Action Plan for FY 2011/12 outlines the intended use of HUD funds towards meeting the defined needs in the five-year Consolidated Plan. The FY 2011/12 Action Plan provides a basis for assessing performance, and serves as an application for federal funds under HUD's formula grant programs: Community Development Block Grant (CDBG) and HOME Investment Partnership Program (HOME). The total amount of CDBG funds allocated through this Plan is $1,234,158 (a 17-percent and $247,265 reduction from FY 2010/11 allocation of $1,481,423). The HOME allocation is $722,353 (a 12-percent and $100,390 reduction from FY 2010/11 allocation of $822,743). The overall priorities for the Consolidated Plan are to use these federal funds to: 1) increase self-sufficiency and economic opportunity for low and moderate income residents and individuals with special needs so that they can achieve a reasonable standard of living; and 2) enhance suitable living environments and promote economic opportunities. National objectives and performance outcomes established by HUD are the basis for assigning priorities to needs for which funding may be allocated. The following are the national objectives that form the foundation for allocation of investments in Huntington Beach: Enhance suitable living environments; Create decent and affordable housing; and Promote economic opportunities, especially for low and moderate income households. Annual Action Plan 1 2011 - 2012 , • d ,. IW ' ®� �1 [CITY OF HUNTINGTON BEACH] The City has incorporated outcome measures for activities in accordance with the Federal Register Notice dated March 7, 2006. Projects are required to meet specific performance outcomes that are related to at least one of the following: © Availability/Accessibility; ® Affordability; and • Sustainability (Promoting Livable or Viable Communities). In addition to national objectives and performance outcomes, the City must weigh and balance the input from different groups and assign funding priorities that best bridge the gaps in the service delivery system. While other goals the City has set are also important, for the purposes of the Consolidated Plan, only those which are anticipated to be funded with CPD funding programs (CDBG and HOME) during the five-year planning cycle are discussed in detail in this document. The City utilizes other funding sources to meet a variety of other goals set by the City. The City has established priorities for allocating CDBG and HOME funds based on a number of criteria, including urgency of needs, cost efficiency, eligibility of activities and programs, availability of other funding sources to address specific needs, funding program limitations, capacity and authority for implementing actions, and consistency with citywide goals, policies, and efforts. Housing Priorities • Preserve and Rehabilitate Existing Single-Family and Multi-Family Dwelling Units. • Assist Low and Moderate Income Households in Securing Affordable Homeownership Opportunities. ® Improve and Preserve Neighborhood Conditions. • Promote Equal Housing Opportunity. • Expand and Preserve Rental Housing Opportunities. Homeless Need Priorities m Provide Assistance to the Homeless and Persons At-Risk of Becoming Homeless. Community Development and Community Services Priorities ■ Provide and Improve Community Services for Low and Moderate Income Persons and Those with Non-Homeless Special Needs. ® Improve and Expand Community Facilities and Infrastructure to Meet Current and Future Needs. ■ Provide for Necessary Planning Activities to Address the Housing and Community Development Needs in the City. Anti-Poverty Priorities Promote Economic Development and Employment Opportunities for Low and Moderate Income Households. Based on these priorities, the projects to be funded and objectives and outcomes anticipated during FY 2011-2012 are shown in Table 1. 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] ' 7 National Performance CategorylActivity Objective Objective! Allocation Outcome Priority 1: Preserve and Rehabilitate Existing Single-Family and Multi-Family Dwelling Units Housin Rehabilitation Loan Administration Low/Mod Housing DH-1 $105,000 Priority 3: Improve and Maintain Neighborhood Conditions S ecial Code Enforcement Low/Mod Area SL-1 $210,173 Priorit 4: Ex and and Preserve Rental Housing Opportunities New Construction and Acquisition and Low/Mod Housing DH-1 $650,118 Rehabilitation t I Priority 5: Provide Assistance to the Homeless and Persons At-Risk of Becoming Homeless Project Self-Sufficienc Low/Mod Clientele SL-1 $6,000 Priority 6:Provide and Improve Community Services for Low and Moderate Income Persons and Those with Non- Homeless S ecial Needs Oak View Community Center,Children's Low/Mod Clientele SL-1 $48,000 Bureau Seniors Outreach Low/Mod Clientele SL-1 $40,000 Oak View Family Literacy Low/Mod Area SL-1 $9,000 Alzheimer's Family Services Center Low/Mod Clientele SL-1 $6,120 AltaMed's Huntington Beach Community Low/Mod Clientele SL-1 $40,000 Care Health Clinic Community Services Program, Inc. Low/Mod Clientele SL-1 $20,000 Community SeniorServ, Inc.—Congregate Low/Mod Clientele SL-1 $6,004 Meals Community SeniorServ, Inc.—Home Low/Mod Clientele SL-1 $10,000 Delivered Meals F Priority 7: Improve and Ex and Community Facilities and Infrastructure to Meet Current and Future Needs $445,000 City Hall ADA Renovations Low/Mod Area SL-1 (FY11/12: $267,920 Unprogrammed:$177,080 $75,000 ADA Ramps and Curb Cuts Low/Mod Clientele SL-1 (FY11/12:$45,000 Unprogrammed:$30,000 Priority 8: Provide for Planning and Administration Activities CDBG Administration Administration DH-1 $214,982 Fair Housing Council of Orange County Administration DH-1 $31,850 HOME Administration Administration DH-1 $72,235 Priority 9: Promote Economic Development and Employment Opportunities for Low and Moderate Income Households Section 108 Loan Re a ment Administration EO-1 $174,109 CDBG: $1,234,158 Total Allocations (+$207,080 unprogrammed funds) HOME:$722,353 Annual Action Plan 1 2011 - 2012 • fl �' r' [CITY OF HUNTINGTON BEACH] ✓,������������,�^�� __mil' � .�.-. � � �v_ ii � ,C' a�� '��� �.� 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) during the next year and the rationale for assigning the priorities. 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low-Income Housing Tax Credits, and competitive McKinney-Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. `° ,,,..4 �.� ,wa:.,:,._ �...,. .. :gym u ia1".s _221 1 . Geographic Areas Huntington Beach is an urbanized coastal community located in northwestern Orange County, California. Much of the City's residentially designated land has already been developed. Future residential development rests primarily upon the recycling of existing parcels and infill development. Surrounding Huntington Beach are the cities of Seal Beach to the northwest, Westminster to the northeast, Fountain Valley and Costa Mesa to the east, Newport Beach to the southeast, and the Pacific Ocean to the southwest. The geographic distribution of Huntington Beach's proposed projects for FY 2011-2012 is as follows: ® Public facilities and improvements funded by the CDBG program are focused in eight Enhancement Areas. These Enhancement Areas were established based on the 2000 Census income data. To determine project eligibility, the HUD standard is the area served by the improvements must contain 51 percent or more of low- moderate income population as determined by census data. Due to the higher incomes in the area, the City of Huntington Beach has the exception criteria of 40.3 percent low-moderate income for projects that would serve that particular area. The eight Enhancement Areas, based upon the 40.3 percent exception criteria established by HUD, designated as priority areas for CDBG activities were approved by City Council on December 15, 2003. They are named: Bolsa-Chica Heil; Goldenwest; Washington; Oakview; Newland; Garfield; Yorktown; and Adams. These eight Enhancement Areas are shown on the following maps. Although these are the priority areas, affordable housing is needed citywide. Figure 1 illustrates the Enhancement Areas. Keeping the national objectives of the CDBG program in mind, project eligibility review is based upon the type of activity and the clientele served. A project is evaluated on either the 51 percent low-moderate income population for facilities 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] EMNEEM and services located within the broader community or upon the exception criteria for projects limited in scope to the Enhancement Areas. • Supportive services are available citywide to low and moderate income residents and persons with special needs. ■ Housing programs funded with CDBG and HOME funds are available to low and moderate income persons on a citywide basis. ® Administrative and fair housing services are available on a citywide basis. All of the proposed projects benefit the low-income population based either on census data, client intake data, or based upon a presumed benefit population (such as the frail elderly or persons with disabilities). Annual Action Plan 1 2011 - 2012 ° • ki a i Ir' �v 9�i�iP� I �3W [CITY OF HUNTINGTON BEACH] a# t7PPnecrsoomnes ! %Low/ Tract Block Total Moderate GroupPersonsIncome 099212 1 758 1,403 54.0% 099212 3 606 1,301 46.6% 099212 4 625 1,130 55.3% 099214 4 566 758 74.7% 099215 1 1,666 3,708 44.9% 099220 1 255 528 48.3% 099220 5 736 1,348 54.6% 099235 3 727 1,805 40.300 099241 2 922 1,636 56.4% 099244 2 917 1,747 52.5% 099305 1 1,051 2,482 42.3% 099305 2 516 1,042 49.5% 099305 3 733 1,640 44.7% 099305 4 1,418 2,276 62.3% 099306 2 536 1,281 41.8% 099306 3 563 1,129 49.9% 099307 1 444 892 49.8% 099307 2 533 1,259 42.3% 099402 2 1,362 2,180 62.5% 099402 3 3,038 3,571 85.1% 0994015 4 2,047 2,395 85.500 099405 3 939 2,005 46.8% 099408 1 776 1,883 42.1% 099410 3 1,466 2,329 62.9% 099411 2 953 1,851 51.5% 099411 3 693 1,509 45.9% 099411 4 930 1,479 62.9% 099412 1 882 1,860 47.4% 099413 4 982 1,464 67.1% 099508 3 744 1,322 56.3% 099508 4 402 897 44.80/( Source:www.HUD.gov • ' w 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] Figure 1: Enhancement Areas CDBG Eligible Block Groups (source: Census 2000) On,,qf Huntington Beach Mc Fadden Ave, Faddeti Avia EdingerAve, Edinger Ave, Hei[Aw Warner Ave. Slater Ave, Nwiano Talbert Ave, s Ave, 75 M- ---------- .......... Mania Ave- . Enhancement Areas Based upon Oft er 3%low to modato incorne Census 2000 dia Adams Newland "J ................ Harnflia)Ave. Bolsa Chica-Hell Oak View .......... $annng Ave, C'arrield Washington N Goldenwest Yorktown -3&Ar City Boundary Major Streets N CAUTION VMEN USING t'I'lls MAP W E A—620-- „�' RR C3 I's Dcc�mb&206 -— —-------— -- -------- -—----- — —---------— Annual Action Plan 2011 - 2012 •'' � ���, [CITY OF HUNTINGTON BEACH] 2. Areas of Minority Concentration A minority concentration is defined as a census block group with greater than County average of minority population (47.7 percent). A high minority concentration is defined as a block group with double the County average of minority population (95.4 percent). Figure 2 shows the minority concentrations in Huntington Beach. • m 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] Figure 2: Minority Concentrations in Huntington Beach WESTMINSTER BLVl l i n SO SA VE w _ MCFADIENAV : ( z m � EDINGER AVE, HEILA WARNIEP AVE SLATER AVE V. �,. z rop W r { t� TALE ERTAVE 4;-ns.. 4 IEl ISAV� 0= ; z .,4�vaGARFIELDAVE f YQRN'AVE 3 , AVE ,17 x I I I AT>A�TAAVE r Minority CQncentrati©n Areas x HAMIL CtNAV Minority Concentration Minority High Concentration Census Block Groups o l*J Huntinton Beach City Boundary .. , Freeways r: HighwaysNORTH - , Railroads Sataee;2OW U.S_Census-SF3-Hispanic or Lot no by Race ,� .J Annual Action Plan 2011 - 2012 = • • [CITY OF HUNTINGTON BEACH] 3. Basis for Allocating Investments The basis for assigning priority need levels for categories is through evaluation of available information, review and assessment from the various city staff departments involved with the issues, recommendations and subsequent approval by City Council. Furthermore, as discussed in the Housing and Homeless Needs Assessment section, cost burden, severe cost burden, overcrowding, and substandard units affect a significant number of extremely low, low and moderate income renter-households. The City of Huntington Beach has developed a Strategic Plan to guide City development. The Council's overall vision for the community was created in January, 2009. Mission Statement: The City of Huntington Beach provides sustainable quality services to maintain and enhance our safe and vibrant community. - Maintain and enhance our financial reserves - Maintain, improve and obtain funding for public improvements - Maintain and enhance public safety - Enhance economic development - Improve internal and external communication The Priority Needs identified in the City's 2010-2015 Consolidated Plan will be the basis for allocating investments geographically within the City during the five-year period. These priorities are a result of various community outreach efforts and consultation meeting developed under the Citizen Participation process. The established priorities are: Priority Housing Needs ■ Preserve and Rehabilitate Existing Single-Family and Multi-Family Dwelling Units. ■ Assist Low and Moderate Income Households in Securing Affordable Homeownership Opportunities. ■ Improve and Preserve Neighborhood Conditions. ■ Expand and Preserve Rental Housing Opportunities. Priority Homeless Needs ■ Provide Assistance to the Homeless and Persons At-Risk of Becoming Homeless. Priority Community Development Needs ■ Provide and Improve Community Services for Low and Moderate Income Persons and Those with Non-Homeless Special Needs. ■ Improve and Expand Community Facilities and Infrastructure to Meet Current and Future Needs. ■ Provide for Necessary Planning and Administration Activities to Address the Housing and Community Development Needs in the City. ■ Promote Economic Development and Employment Opportunities for Low and Moderate Income Households. 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] MEMEM Activities assigned with a High or Medium Priority level in the Consolidated Plan will receive funding during 2010-2015. For the use of CDBG funds, approximately 15 percent of each year will be used for public services for the low to moderate income clientele benefit; 20 percent of funds will be used for planning and administration costs; and 65 percent of funds will be used for various facility improvements, infrastructure improvements, and blight removal projects to benefit low to moderate income areas. Objectives and performance outcomes established by HUD provide the foundation for assigning priorities to needs for which funding may be allocated. The following are the objectives that guide the allocation of investments in Huntington Beach: ■ Enhance suitable living environments; ■ Create decent and affordable housing; and ■ Promote economic opportunities, especially for low- and moderate-income households Projects are required to meet specific performance outcomes that are related to at least one of the following: ■ Availability/Accessibility; ■ Affordability; and ■ Sustainability (Promoting Livable or Viable Communities) Table 3 outlines how the objectives are related to the performance outcomes used to measure specific annual objectives. a a t a • a' vMIME National Objectives Performance Criteria Suitable Living Decent Housing Economic Environment(SL) (DH Opportunity EO Availability/Accessibility(1) SL-1 DH-1 E0-1 Affordability(2) SL-2 DH-2 EO-2 Sustainability(3) SL-3 DH-3 EO-3 4. Obstacles to Meeting Underserved Needs The most significant obstacle to meeting underserved housing needs is the lack of sufficient funds and lack of available vacant land. While the need for services, assistance, and improvements continues to grow, the level of funding available to address these needs continues to diminish. As a primarily built out community, the City has relatively few vacant lots to facilitate large-scale residential development. Infill development and recycling of existing lots require the consolidation of smaller lots that can be challenging. As a desirable community in which to live, land cost and housing prices have risen significantly. Few affordable housing developers are able to compete with for-profit developers in the market for the limited properties available. Many of the obstacles to increasing the number of affordable housing units in Huntington Beach are discussed in the Housing Market Analysis. These obstacles include land-use and zoning regulations, development fees, and state and federal legislation. The most significant obstacle to meeting underserved housing needs is the lack of sufficient funds and lack of available vacant land. This is true for any governmental agency or non-profit Annual Action Plan 1 2011 - 2012 tis 14 JMJ���� [CITY OF HUNTINGTON BEACH] developer trying to assist low-income families. Moreover, as the disparity between wages and increases, the number of persons unable to maintain their own housing costs increases. 5. Federal, State and Local Resources Available The City will continue to use CDBG funding to support public service agencies that address the needs of Huntington Beach's underserved populations and will continue to seek additional resources to meet priority needs. To supplement federal CDBG and HOME funds, the City will use redevelopment set-aside funds to provide affordable home ownership opportunities and rehabilitation assistance to low- and moderate-income households. In addition, the City will continue to explore new funding sources and programs and opportunities to partner with the private sector and local non-profits. Huntington Beach, along with all California jurisdictions with redevelopment agencies, is potentially faced with a significant loss in redevelopment funds due to reduced property values and the State's taking redevelopment monies from local agencies to replace the education funds. Entitlement grants have not kept up with inflation and have been reduced over the years, further decreasing funds available to provide services and meet the City's needs. In some cases, having a portion of the funds available from resources through the City may not make a project or program feasible if insufficient public and private funds, such as Low-Income Housing Tax Credits (LIHTC) or other development financing, are not available to the project or program. Federal resources available to address the needs of the community include HUD entitlement grants: CDBG funds in the amount of $1,234,158 and HOME funds in the amount of $722,353 for FY 2011/12. As the City is within the Orange County Housing Authority's jurisdiction, over 900 Huntington Beach residents are provided Section 8 housing vouchers. 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the Consolidated Plan. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. 1 . Lead Agency The Economic Development Department of the City of Huntington Beach is the lead agency responsible for overseeing the development of the Consolidated Plan and this Action Plan. Staff members from Planning, Community Services, Administration, Police, Public Works and Library Services participate in the development process of the plan. 2011 - 2012 1 Annual Action Plan 13 [CITY OF HUNTINGTON BEACH] MENEM 2. Plan Development Process Outreach efforts were undertaken by the City to solicit input in the development of the Five-.Year Consolidated Plan (2010-2015). In developing the Annual Action Plan for FY 2011-12, the City conducted a number of public meetings as described below: Public Hearings: The City conducted two public hearings on January 6, 2011 at City Hall and on February 3, 2011 the Oakview Community Center to discuss housing and community development needs and how the City's CDBG and HOME funds should be expended during FY 2011/2012. Additional hearings were held to solicit input on community needs before the CPAB - on April 7, 2011 and May 5, 2011. A joint study session was also held with the City Council and CPAB on June 6, 2011 to review CPAB and staff recommendations for funding for FY 2011-12. A second public hearing before the City Council to adopt the Action Plan was held on August 1, 2011. Proof of publication for all public hearings, meetings, and general outreach efforts can be found in Appendix D. The FY 2011-2012 Annual Action Plan were posted on the City's website, and at City Hall (Economic Development Department, 2000 Main Street, Huntington Beach), Central Library (7111 Talbert Avenue, Huntington Beach), and Oak View Family and Community Center (17261 Oak Lane, Huntington Beach). Copies were also available for review by requesting in person or by telephone, fax, or e-mail. The comment period was offered for a 30-day period from July 1, 2010 to August 1, 2010 and one public hearing was held on August 1, 2011 to adopt the Annual Action Plan. 3. Coordination During FY 2011/12, annual monitoring and training of subrecipients will continue to enhance coordination between public and private housing, health, and social service agencies. Subrecipient training will be scheduled during the first quarter of the fiscal year. As follow-up to the quarterly reporting, monitoring of the subrecipients will take place in the third and fourth quarters of FY 2011/12. The City's monitoring handbook and reporting are in compliance with Federal regulations. Staff also regularly attends the Oakview Task Force meeting at which several of the social service providers and city services are coordinated. On a regional level, the City participates in the Orange County Cities Advisory Committee, responsible for the regional Continuum of Care strategy. Annual Action Plan 2011 - 2012 ° . [CITY OF HUNTINGTON BEACH] 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. 3. Provide a summary of efforts made to broaden public participation in the development of the Consolidated Plan, including outreach to minorities and non- English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. *Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. 10 1 . Citizen Participation Process The Citizen Participation Advisory Board (CPAB) is an advisory board to City Council, and holds e, hearings on community needs and reviews all eligible applications for CDBG funds. The board meets with CDBG applicants, and subsequently provides funding recommendations to City Council on the CDBG program. CPAB members are recruited throughout the community with a special emphasis on attracting low-moderate income residents to serve on the board. In order for the CPAB to be more familiar with theiw° CDBG program, every other year staff and CPAB ;; tour the facilities and locations where the CDBG activities are being conducted and proposed. The Citizen Participation Plan for the CDBG and HOME programs was approved by City Council of Huntington Beach in August 2005. The changes at that time provided for improving the public hearing and outreach strategy. During 2007, the CPAB reviewed and recommended modifications to the CPP. After holding a public hearing, the revised CPP plan was approved on August 6, 2007. The most relevant modification is to the definition of "significant change", revising the reprogramming amount requiring a public hearing from $50,000 to $100,000. In FY 2008/09, the City modified the Citizen Participation Plan to clarify the public hearing policies regarding reprogramming CDBG funds. 2. Comments Received The City conducted two Citizen's Participation Advisory Board (CPAB) public meetings on April 7, 2011 and May 5, 2011 to discuss housing and community development needs in the City. On June 6, 2011, the City conducted a study session before the City Council and CPAB. A public hearing was also held on August 1 to adopt the Action Plan. The comments received during these outreach efforts are summarized in Appendix E. 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] 3. Efforts to Broaden Public Participation In an effort to broaden public participation in the development of the Annual Action Plan, a Spanish-speaking staff member was available at all public meetings for translation services if requested. Statements regarding the availability of special accommodations were printed on all written materials pertaining to the Annual Action Plan development. 4. Comments Not Accepted The City of Huntington Beach made every effort to respond to all relevant comments. All comments received were accepted. 1. Describe actions that will take place during the next year to develop institutional structure. 1 . Institutional Structure Public Agencies The City of Huntington Beach strives to foster and maintain relationships with other agencies to establish an institutional structure that maximizes its resources. The City's Economic Development Department is the primary City department responsible for the implementation of the Consolidated Plan. Staff implements the Consolidated Plan activities through the following departments: Economic Development Department • Business Development Division - Oversees job Creation, Business Retention, Business Attraction. ■ Redevelopment Division - Administers redevelopment activities in the Redevelopment Project Areas. ■ Housing Division - Recommends housing projects to City Council, conducts the Housing Rehabilitation Loan Program, acquisition, works with the City's Planning Department on Affordable Housing requirements for new construction. Planning Department ■ Planning - Oversees General Plan and zoning that regulate development within the City. • Code Enforcement - Provides special code enforcement in the Enhancement Areas and provides information to owners regarding the Housing Rehabilitation Loan Program. Building Department: Building Department - Oversees the permitting process for all new construction, remodeling, and other required building codes and standards. This department is also responsible for land use planning, zoning and other land use controls. Annual Action Plan 1 2011 - 2012 ® [CITY OF HUNTINGTON BEACH] Community Services Department: ■ Community Services Department - Recommends to City Council prioritization of local service needs, including the provision of social services, shelter and homeless activities and appropriate service providers. Funds are provides on a competitive basis through the CDBG 15 percent allowable for public services. Finance Department: ■ Finance Department - Works closely with the Economic Development Department and other city departments that utilize CDBG funds to ensure timely expenditure of funding and accurate accounting of the funds received and expended. Citizen Participation Advisory Board The mission of the Citizen Participation Advisory Board is to submit recommendations to City Council on allocations for Community Development Block Grant (CDBG) funds. The CPAB strives to represent the diverse views on the socioeconomic issues related to low and moderate income individuals. To that end, low income residents and members of minority groups are encouraged to apply to the City for appointment to the CPAB when vacancies arise, so that members of minority groups can be substantially represented. Along with staff, the Board shall assess the needs of the community, particularly those of low and moderate income households, evaluate and prioritize projects pertaining to the required plans and provide recommendations to City Council on such plans and projects. Nonprofit Organizations In addition, the City works with a number of nonprofit organizations to provide affordable housing and supportive services. These include, but not limited to: • Alzheimer's Family Services Center ■ Children's Bureau • Collette's Children Home • Community Care Health Centers ■ Community SeniorSery • Community Services Programs (CSP) • Fair Housing Council of Orange County ■ Huntington Beach Council on Aging • Huntington Beach Senior Services ■ Interval Housing • Jamboree Housing • Project Self Sufficiency • Project Self Sufficiency Foundation ° 2011 - 2012 1 Annual Action Plan [CITY OF HUNUUNGTON BEACH] 1. Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. 1 . Monitoring Monitoring should be directed toward programmatic, financial and regulatory performance. Primary objectives are (1) to ensure that subrecipients/CH[}Os comply with all pertinent regulations governing their administrative, financial and programmatic operations; (2) to ensure subrecipients/CHO(]s achieve their performance objectives within their program year and budget; and (3) to assess capabilities and/or any potential needs for training or technical assistance in these areas. All Projects and Programs Evaluation of housing and public service delivery systems is the most effective tool in detecting gaps and making appropriate modifications. The on-site monitoring program has been designed to provide the City with information to verify the data provided by the subrecipients in the quarterly performance reports submitted bo the City, ensure that the subracipients are carrying out their individual activities as described in their contracts and applications forCD8G assistance, and ensure that appropriate accounting and record keeping methods are being used by the subnecipientsas related tothe use of CDBG funds. Subrecipients either attend a ^Subrecipiant Training Meeting," or meet with the Community Development Block Grant (CDBG) Administrator prior to the commencement of the CDBG program year. The purpose of the meeting is to: 1) provide an overview of the CDBG program - goals, objectives, Council action on funding, and subrecipient obligations; 3\ review the content of the subrecipient agreements; and ]) review regulations related tothe CDBG program which impact the subredpients in the implementation of their programs. The City conducts formal on-site visits with subnecipients annually. Staff utilizes a standardized monitoring checklist during each on-site visit, which identifies specific items to be reviewed during the visit. Staff prepares a monitoring schedule in the first quarter of each program year, to ensure each subrecipient is contacted for an annual monitoring visit. For the monitoring process, the following steps are observed: 1) Contact subrecipient to schedule and on-site monitoring visit; 3\ initially meet with appropriate subrecipient officials to discuss subredpient's program and the scope of the site visit; 3\ review documents such as intake applications to ensure that income, household size, ethnicity data, etc. are retrieved, and tour the facility; 4) conduct an exit conference and obtain clarification on matters (if necessary) and discuss outstanding performance issues; S) provide feedback to subrecipient (i.e. letter) and include deadline for responding to, or correcting, and deficiencies identified during the visit; 6) keep monitoring documentation in project files for each subrecipient. Annual Action Plan | 2011 - 2O12 M4 [CITY OF HUNTINGTON BEACH] 1. Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead-based paint hazards in order to increase the inventory of lead-safe housing available to extremely low-income, low-income, and moderate-income families, and how the plan for the reduction of lead-based hazards is related to the extent of lead poisoni.ng and hazards. 1 . Actions to Evaluate and Reduce Lead-Based Paint The lead poison program is administered through the County of Orange Department of Health Services (OHS) - Epidemiology Division. [>HS receives most of its referrals from the State Child Health Disability Program (CHOP) and from public health clinics for children. The CHOP Program requires that all physicians receiving funding from the program test all children less than five years of age for lead poisoning. This is accomplished by working with the Head Start, kindergarten, and state pre-schools. If lead poisoning is discovered, the case is turned over to OMG, who will follow up and determine proper treatment. For children with a blood lead level of2O ug/dLorhigher, the C>HS sends a specialist for a home visit to evaluate the premise, educate the parents how to eliminate the lead sources, provide information on nutrition and prevention of lead poisoning, and urge other children on the premise to be tested for lead. Additionally, the Planning Department is responsible for the environmental review of proposed projects. During this phase, if lead-based paint is discovered through the environmental review, then the developer would be responsible for the removal of lead- based paint. [DBG and HOME programs are required to comply with HUO's final regulation of September 15, 1999, imposing new requirements on certain housing units receiving COBGand HOME assistance (34CFR Part 35). Among other requirements, the new lead safety regulation requires CD8(3 or HOME grantees providing funds for rehabilitation, acquisition, and tenant-based rental assistance to perform clearance testing or clearance examination after certain lead hazard control activities. The City tests for lead hazards and reports in accordance with HU[}'s most recent standards. AOUSnO B8hGb'|t8fUD | O@D prOQ[8m To meet the federal requirements, Huntington Beach provides lead-based paint information with each Rehabilitation Loan application packet. When itis discovered that lead-based paint is present, the owner ofthe property contracts for the lead-based paint removal. The cost of lead-based paint removal is an eligible activity under the Rehabilitation Loan Program. There are two types ofloans: Single Family Home Improvement Loans and Multifamily Rental Housing Rehab Loans. For Single Family Horne Improvement Loans, The City will lend up to $75,000 to pay for rehabilitation costs for a single family home, townhouse, or condominium, and up to $15,000 fora mobile home. Grants are also available to low income households whose estimated repair costs do not exceed $10,000. For the Multifamily Rental Housing Rehab Loans, the City provides up to $75,OOO for repairs to duplex, triplex orfourp|ex units. The loan provided will beadeferred payment loan with an annual interest rate of three percent. � �� [CITY OF HUNTINGTON BEACH] loffiffimsm 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. 2. Describe how Federal, State, and local.public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. *Please also refer to the Housing Needs Table in the City's Five-Year Consolidated Plan. 1 . Housing Priorities and Specific Objectives Housing activities that benefit low and moderate income households will receive a High Priority during the 2010-2015 Consolidated Plan period. The intended outcomes will be the conservation and improvement of existing affordable housing, increased development of affordable housing, and the promotion of equal housing opportunities. Only CDBG- or HOME-funded programs will include five-year quantified objectives in the Consolidated Plan and in this Action Plan. Priority 1 : Preserve and Rehabilitate Existing Single-Family and Multi-Family Dwelling Units. The City provides loans and grants to rental property owners and homeowners to make improvements to their properties with the objective of improving housing conditions for low and moderate income households. Hsg-1: Rehabilitation Programs There is demonstrated need for rehabilitation assistance in order to preserve the quality of the existing housing stock. CDBG and HOME funds will be made available to eligible homeowners and owners of multi-family units for the housing Rehabilitation Loan Program. The program offers loan assistance to lower income homeowners in order to improve their housing stock, to provide safe and decent housing, to arrest and spread of blight and to improve accessibility. Lead based paint abatement information and flood insurance requirements and guidance is a component of the City's rehabilitation programs. The allocated funding is for the administration of the rehabilitation program. The actual rehabilitation assistance is funded from the City's Revolving Loan Fund (RLF). 7771 7income ProposedPerformance Accom lishment Measure/outcome ndDH-1 Households r G) 20 households benefitted from ial (Hsg-1) improved housing property owners ; i ] condition Annual Action Plan 1 2011 - 2012 H [CITY OF HUNTiIVGTON BEACH Priority 2: Assist Low and Moderate Income Households in Securing Affordable Homeownership Opportunities The City utilizes its inclusionary housing program to create affordable ownership opportunities for low and moderate income households. Recently, the City instituted a first-time homebuyer program to assist households in achieving homeownership. In addition, the City's Redevelopment Agency provides for very-low and low income housing. Hsg-2: Inclusionary Housing Program There are several hundred homes in Huntington Beach that were built under the City's Inclusionary Housing Program to be affordable for low, median and moderate income home buyers. These homes become available for purchase by eligible buyers when new developments are built or when existing homeowners decide to sell. Hsg-3: First-Time Homebuyers Downpayment Assistance Program Silent second mortgage loan program with an equity share for low to moderate-income first-time homebuyers; principal payments deferred. The Principal payments are due in 30th year or upon sale or transfer of property, when property ceases to become owner- occupied, or upon repayment or refinancing of first mortgage, whichever comes first. The loan term is 45 years and the amount of the loan is 20 percent of the purchase price but not exceeding $100,000. Equity Sharing Payment will be forgiven in the event borrower owns and occupies the property for the first 30 years of the 45-year term. This program is funded primarily with the City's redevelopment housing set-aside funds. Priority 3: Improve and Maintain Neighborhood Conditions While the majority of Huntington Beach neighborhoods enjoy a high quality of life, the City takes proactive steps to preserve and enhance the quality of its neighborhoods for the future. Hsg-4: Code Enforcement Code enforcement in the City's targeted Enhancement Areas has proven to be an important means to alleviating the blight in distressed areas. The City utilizes CDBG funds to support the enforcement of housing code violations and elimination of blights in the Enhancement Areas. • � 4 Activity Funding Description Proposed 7PerformanceAccom lishment Outcome Implement one Enhancement Area SL-1 clean-up day and Households in Alleviate blight in operate a special low/mod target areas Code Enforcement $210,173 distressed areas code enforcement benefitted from (Hsg-4) through code program within the enforcement designated areas improved housing and benefitting 600 neighborhood conditions housing units within these areas ® 2011 - 2012 I Annual Action Plan 13 [CITY OF HUNTINGTON BEACH] MENEM= Priority 4: Expand and Preserve Rental Housing Opportunities Hsg-5: New Construction and Acquisition/Rehabilitation of Rental Housing In an effort to expand and preserve its existing affordable housing stock, Huntington Beach has worked with Community Housing Development Organizations (CHDOs) to acquire multifamily rental properties. These buildings are rehabilitated and then made available to persons below 60 percent of Orange County median income for a minimum of 30 years. The City also works with CHDOs to develop new rental affordable housing. The CHDO must enter into an agreement with the City that outlines all of the affordability requirements, property maintenance standards and long-term monitoring requirements that are required by HOME regulations. The City has approximately $1,717,400 in HOME funds to use between FY 2008/09 and FY 2011/12 and is working with developers to identify specific projects and funding needed. New construction projects, as well as acquisition/rehabilitation projects, are being considered. Hsg-6: Rental Assistance Program The supply of rental housing affordable to low income renters is limited. In the absence of immediate relief in the form of more affordable rental housing, there is a demonstrable need for rent subsidies. HUD Section 8 Housing Choice Vouchers can be used to assist low income renters. The City of Huntington Beach currently has over 900 households receiving Section 8 vouchers. Activity Funding Description Proposed Performance Accomplishment Measure/Outcome New Construction and New construction AcquisitionlRehabilitation of affordable Affordablehousing units of Rental Housing(Hsg-5) housing units, acquisition of Create five affordable created through new$650,118 housing units through construction or property and 3 (HOME) new construction or acquisition/rehabilitation. rehabilitation of acquire/rehabilitate Units will be deed- existing units to restricted as long-term create new affordable housing. affordable units. 2. Federal, State and Local Public and Private Sector Resources The City of Huntington Beach has access to federal, state, and local resources to achieve its housing and community development priorities. Specific funding sources will be utilized based on the opportunities and constraints of each project or program. The City utilizes three major funding sources for housing and community development activities: CDBG, HOME, and redevelopment tax increment funds. HUD awards CDBG and HOME funds to Huntington Beach based on a formula allocation that takes into account the tightness of the local housing market, inadequate housing, poverty, and housing production costs. CDBG funds can be used for housing and community development activities, and HOME funds are used to expand affordable housing opportunities. Redevelopment tax increment funds generated by the Redevelopment Agency can be used to facilitate the removal of blighted conditions in Redevelopment Project Areas. Annual Action Plan 1 2011 - 2012 delAAi ihTlyre',, e . [CITY OF HUNTINGTON BEACH] Twenty percent of the tax increment funds are set aside for affordable housing activities. The City`s goal is to leverage federal, state, and local funds to maximize the number of households that can be assisted. 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. 1 . Public Housing Needs No public housing is located in Huntington Beach. The City is an active participant in the Orange County Cities Advisory Committee to the Orange County Housing Authority, and meets quarterly to address and discuss the needs of public housing and related activities. 2. "Troubled" Public Housing Agency There is no public housing in the City of Huntington Beach and the City has not established a Local Housing Authority. According to the Orange County Housing Authority (OCHA), the physical condition of its public housing stock is considered to be good. The units are inspected, repaired, and maintained on a regular basis. It is the goal of OCHA to maintain each home, whether the unit is a single-family residence or in an apartment complex. 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. 1 . Strategy to Remove Barriers to Affordable Housing California Redevelopment Law requires that fifteen percent of the housing projects constructed within the Redevelopment Project areas must be affordable. Through the administration of the CDBG and HOME programs, every effort is made to remove barriers to affordable housing through agreements with for-profit and non-profit affordable housing developers. These efforts also include working with neighborhood residents to ensure affordable housing projects are acceptable. Ongoing monitoring of • 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] "for sale" affordable units is conducted by department staff by assuring that the affordable housing covenants are recorded on title when the unit is sold. Additionally, the City recently updated its Housing Element for the 2008-2014 planning period. As part of the Housing Element update, the City must assess and to the extent feasible, mitigate its governmental constraints to housing for lower and moderate income households and persons with disabilities. The Housing Element addresses the City's provisions for affordable housing, emergency shelters, transitional housing, and supportive housing. The City of Huntington Beach works to remove barriers to affordable housing and the financial impact of efforts to protect public health and safety by taking actions to reduce costs or provide off-setting financial incentives to assist in the production of safe, high quality, affordable housing. According to the City's 2008-2014 Housing Element, the City will: ® Continue to offer density bonus incentives to facilitate affordable housing development. • Continue to offer fee reimbursements as part of its overall package of development assistance for affordable housing. ® Pursuant to AB 641, allow developers of affordable housing projects with a minimum of 49 percent low and moderate income units (up to 80 percent MFI) to defer payment of development fees until issuance of certificate of occupancy. ® Review the typical project size of multifamily development projects on properties zoned residential use to determine an appropriate size threshold to permit multifamily uses by right (removing the conditional use permit requirement for projects below the threshold). • Revise the Zoning Ordinance to include the provisions for transitional housing, supportive housing, and emergency shelters. ME 1. Describe other forms of investment not described in § 92.205(b) 2. If the participating jurisdiction (PI) will use HOME or ADDI funds for homebuyers, it must state the guidelines for resale or recapture, as required in § 92.254 of the HOME rule. 3. If the PJ will use HOME funds to refinance existing debt secured by multifamily housing that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under § 92.206(b). The guidelines shall describe the conditions under which the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; and that feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years of longer. e. Specify whether the investments of HOME funds may be jurisdiction-wide or limited Annual Action Plan 1 2011 - 2012 • . "` 11 [CITY OF HUNTINGTON BEACH to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.215(e)(2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multi-family loans made or insured by any federal program, including CDBG. 4. If the PI is going to receive American Dream Down Payment Initiative (ADDI) funds please complete the following narratives; a. Describe the planned use of the ADDI funds. b. Describe the PJ's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADDI funds to undertake and maintain homeownership, such as provision of housing counseling to homebu ers. o Wti ��� \�\ " , 1 . Other Investment For FY 2011/12, no congressional appropriation is available for the ADDI program. The City has also declined funding from the ADDI program since FY 2007/08. 2. HOME or ADDI Funds for Homebuyers The City has decided to opt out of the ADDI program due to extensive administrative and reporting requirements and the limited ADDI funding made available to the City. The City does not utilize HOME or ADDI funds for first-time homebuyer assistance. However, the City is funding a First-Time Homebuyer program with redevelopment funds. 3. HOME Funds to Refinance Existing Debt At this time the City is not using HOME funds to refinance existing debt secured by multi-family housing that is being rehabilitated with HOME funds. 4. Fair Marketing Plan Jamboree Housing and Collette's Children's Home are the two subrecipients of HOME funds in Huntington Beach. Both service providers are committed to affirmative fair marketing of their services and housing units. Jamboree Housing owns and operates the five-unit Oakview Apartments in Huntington Beach which are affordable to families earning below 50 percent of the Orange County AMI. Three of the units are dedicated HOME units. The Oakview Apartments Management Plan stipulates that advertising of the units will include Equal Housing Opportunity logos and slogans to affirmatively market the unit. In order to ensure equal access to all eligible households, households inquiring about the property will be placed on an inquiry list and sent information regarding the application process. Advertising media includes the following: Penny Saver, OC Register, local governmental agencies, local churches and local schools. The Jamboree Housing Oakview Apartments Management Plan also includes HOME Program • • 2011 - 2012 1 Annual Action Plan 13 1*$ [CITY OF HUNTINGTON BEACH] _ e Addendum Number 18. Other Jamboree housing projects in Huntington Beach will follow the same protocol in advertising and marketing. Collette's Children's Home manages a ten-unit affordable housing complex in the City of Huntington Beach. Collette's Management Plan includes tenant selection and occupancy policies that follow all fair housing laws. Collette's Children's Home will select eligible tenants for the project through a rental application process with no preference to any particular class or group. Collette's is committed to complying with all applicable Federal, State and local nondiscrimination, fair housing and equal opportunity requirements. In addition, affirmative marketing and minority outreach activities will be conducted as required by Federal regulations. 5. ADDI Funds The City has decided to opt out of the ADDI program due to extensive administrative and reporting requirements and the limited ADDI funding made available to the City. In any case, no congressional appropriation in ADDI funds is available for FY 2011/12. 6. HOME Match Liability Currently, the City of Huntington Beach has met and exceeded its HOME Match requirements. The City will continue to leverage HOME projects by funding projects from the Redevelopment Agency's Housing Set Aside Fund and other resources as available. �asa�c. �,�„�:,� ���i✓i,�wx .--a���sa.\���� ,,,,a,. �a�...„z`t,a��:.` c�s:--- �.:�..�;.- b...rai, ..-.. .� ...:....�.L 1. Sources of Funds—Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly-owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness—In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3. Chronic homelessness—The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. 4. Homelessness Prevention—The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. S. Discharge Coordination Policy—Explain planned activities to implement a cohesive, community-wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. *Please also refer to the Homeless Needs Table in the City's Five-Year Consolidated Plan. Annual Action Plan 1 2011 - 2012 , [CITY OF HUNTINGTON BEACH] r 5��� 1 . Source of Funds The City will continue to assess its homeless population and work with agencies providing transitional shelter for its homeless population. The City's departments of Economic Development, Police and Community Services work together to maximize resources and information available to serve this population. The City received $566,611 in Homeless Prevention Relocation Program (HPRP) funds as part of the Stimulus Act. Funding was allocated to Project Self-Sufficiency; Interval House; Collette's Children's Home; and Community Services - Senior Outreach. The City continued the HPRP programs and has already expended more than 60 percent of the funds, meeting the federal timeline for expending these funds. 2. Homelessness Throughout the Country and the Los Angeles and Orange County region, homelessness has become an increasing problem. Factors contributing to the rise in homelessness include a lack of housing affordable to low and moderate income persons, increases in the number of persons whose income falls below the poverty level, reductions in subsidies to the poor, drug/alcohol abuse, and the de-institutionalization of the mentally ill. According to the 2009 Orange County Homeless Census and Survey conducted by Point in Time Orange County, there are approximately 8,333 homeless persons on any given day throughout Orange County in October 2009. Homeless families with children make up 17 percent of this population and other homeless individuals/households without children account for the remaining 83 percent of the population. Specific information by jurisdiction is not available. However, the Orange County Management Information System (CMIS) reported that 83 (two percent) of 4,171 surveyed homeless persons reported being from Huntington Beach. Applying the two percent ratio, Huntington Beach estimates 115 homeless persons on the streets and 52 sheltered persons (19 persons in emergency shelters and 33 in transitional housing) in October 2009. Because there is no agricultural land in the City there is no "rural" homeless population. The City of Huntington Beach, along with Orange County, regularly supports homeless shelters and other services. Key needs identified in the Homeless Count included: housing for veterans and the mentally ill; long-term or permanent housing; domestic violence services; case management and supportive services; transitional programs for youth; emergency beds; and even distribution of shelter beds across the County. 2011 - 2012 1 Annual Action Plan 19 as [CITY OF HUNTINGTON BEACH] MIMMI= Priority 5: Provide Assistance to the Homeless and Persons At-Risk of Becoming Homeless Hm-1 : Homeless Services Provide assistance to non-profits and public agencies that provide services, support and housing for homeless and those at-risk of becoming homeless. Preventing homelessness for extremely-low income households that are often at risk of becoming homeless is priority for the City of Huntington Beach. Activity Funding Description Proposed Performance Accomplishment Measure/Outcome Project Self- SL-1 Sufficiency(Hm-1) Assistance to low- Number of income single parents to become self households assisted i $6,000 sufficient from Assist 65 households and completed the government PSS program(moving assistance toward self- l sufficiency) 3. Chronic Homelessness The City of Huntington Beach has given a High Priority to provide emergency shelters for homeless individuals and families; High Priority is assigned to transitional housing, or permanent supportive housing for the chronically homeless persons in the community. The City is actively participating with the Orange County Continuum of Care to address the regional specific planned action aimed at eliminating chronic homelessness by 2012. Barriers to this goal, of course, include the enormity of the issue and the lack of adequate resources to fund actions. 4. Homeless Prevention Experts estimate that two to three families are on the verge of homelessness for every family in a shelter. As identified in the Housing Needs section above, the at-risk population is comprised of families and individuals living in poverty who, upon loss of employment or other emergency requiring financial reserves, would lose their housing and become homeless. These families are generally experiencing a housing cost burden, paying more than 30 percent of their income for housing. In Huntington Beach, more than 3,810 households have extremely low incomes who pay more than 50 percent of their incomes on housing. This group is considered at risk of becoming homeless. Other persons considered at risk for becoming homeless include victims of domestic violence, persons with HIV/AIDS, youth recently released from foster care, and parolees. To help prevent homelessness and protect at-risk populations, Huntington Beach will continue to participate in the Orange County Community of Care System to provide assistance to persons at risk of becoming homeless. The City is actively implementing its HPRP program through Interval House and Colette's Children Home to provide assistance to at-risk persons. In addition, the City continues to expand its affordable housing inventory that benefits primarily low income renters. Annual Action Plan 1 2011 - 2012 , E [CITY OF HUNTINGTON BEACH] 5. Discharge Coordination Policy Not Applicable. The City does not receive Emergency Shelter Grants (ESG) or Housing Opportunities for Persons with AIDS (HOPWA) funding and therefore is not required to develop a discharge coordination policy. However, the City will continue to address a discharge coordination policy with the Orange County Housing Authority and the Continuum of Care Homeless Issues Task Force. (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. This Section applies to states only; no response is required. 17, 0,7 \\' 1. Identify the jurisdiction's priority non-housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), public facilities, public improvements, public services and economic development. 2. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate-income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. *Please also refer to the Community Development Table in the City's Five-Year Plan. N... ..\1`...,' 1 . Priority Community Development Needs Under HUD regulations, CDBG funds may be used to provide services and facilities that benefit primarily those residents earning up to 80 percent of AMI. CDBG funds may also be used to provide or improve facilities located in areas where the majority of the population (40.3 percent) earns up to 80 percent AMI (see Figure 1) m 2011 - 2012 1 Annual Action Plan 14 5 [CITY OF HUNTINGTON BEACH] MMEMEM Low/ %Low/ Tract Block Moderate Total Moderate Group Income Persons Income Persons 099212 1 758 1,403 54.01/1. 099212 3 606 1,301 46.6% 099212 4 625 1,130 55.3% 099214 4 566 758 74.7% 099215 1 1,666 3,708 44.9% 099220 1 255 528 48.3% 099220 5 736 1,348 54.6% 099235 3 727 1,805 40.3% 099241 2 922 1,636 56.4% 099244 2 917 1,747 52.5/ 099305 1 1,051 2,482 42.3% 099305 2 516 1,042 49.5% 099305 3 733 1,640 44.7% 099305 4 1,418 2,276 62.3% 099306 2 536 1,281 41.8% 099306 3 563 1,129 49.9% 099307 1 444 892 49.8% 099307 2 533 1,259 42.3% 099402 2 1,362 2,180 62.5% 099402 3 3,038 3,571 85.1% 0994015 4 2,047 2,395 85.5% 099405 3 939 2,005 46.8% 099408 1 776 1,883 42.1% 099410 3 1,466 2,329 62.9% 099411 2 953 1,851 51.5% 099411 3 693 1,509 45.9% 099411 4 930 1,479 62.9% 099412 1 882 1,860 47.4% 099413 4 982 1,464 67.1% 099508 3 744 1,322 56.3% 099508 4 402 1 . 897 44.8% Source:www.HUD.gov Annual Action Plan 2011 - 2012 „ ° IMM [CITY OF HUNTINGTON BEACH] The rehabilitation of a commercial building owned by a private for-profit business may be classified as a rehabilitation project only if the rehabilitation is limited to improvements to the exterior of the building and the correction of code violations, as long as the property is located in a low and moderate income target area and the subject business is neighborhood-serving. The City is required to utilize 70 percent of its total CDBG allocation to directly benefit low and moderate income persons. A priority ranking has been assigned to each community development category for purposes of using CDBG and HOME funds. Activities to address high priority needs are expected to be funded during FY 2011-12. The overall priority community development need for the Action Plan is to foster a suitable living environment for low and moderate income households and economic opportunities for local businesses. 2. Specific Long-Term and Short-Term Community Development Objectives The following are community development priorities and activities to be pursued in FY 2011-2012 using CDBG funds. Priority 6: Provide and Improve Community Services for Low- and Moderate-Income Persons and Those with Non-Homeless Special Needs CD-1 : Senior Services The City may use CDBG funds to provide needed senior services in the City. Needed services include: housing, in-home services, health services, adult day care, information and referral and transportation. The City is also focused on providing support and services for family members and caregivers of elderly residents. Providing education and outreach to improve overall community wellness is important to the City of Huntington Beach. CD-2: Youth Services Youth services, particularly those for at-risk youth (youth with issues related to truancy, substance abuse, runaway, peer pressure and personal crisis), are need to provide youth with a positive direction in life. The City may use CDBG funds to sponsor a variety of youth services, including child care, recreation and supportive services for abused and neglected children. The City's Community Services Department provides a variety of programs. In addition, the Police Department partners with Community Services Program, Inc to provide Gang Prevention Program. CD-3: Community and Special Needs Services CDBG funds may be used to provide a variety of community services including, but not limited to, health services, literacy programs, employment training, supportive services for the disabled, substance abuse services and assistance to victims of domestic violence. • 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] Activity Funding Description Proposed ' Performance Accomplishment Measure/Outcome Seniors Outreach Case management I SL-1 150 low/mod frail i Care Management $40,000 i and services to elder) Number of frail elderly CD-1 i homebound seniors ypersons assisted Community Provide meals for Serve 900 meals to SL-1 SeniorServ- extremely low,very Congregate Meals $6,004 lower income senior low and moderate Number of senior CD-1 households income households households assisted Community Provides home SLA SeniorServ—Home delivered meals to 1,920 senior Delivered Meals $10,000 homebound lower households Number seniors CD-1 income seniors. assisted Alzheimer's Family ! SLA care services for Services Center $6,120 Alzheimer's and 85 elderly persons Number of disabled (CD-1) dementia patients elderly persons assisted Community Service SLA Provide gang Program(CD-2) Number of lower $20,000 prevention services to youth and families at Serve 475 youth income youth assisted risk with diversion activities Oak View I SL-3 Provides cultural and 450 extremely low Community Center Number of lower (CD-2) $48,000 recreational activities income residents in income youth assisted for school age very the Oak View with recreational low-income residents. Enhancement Area activities Community Care SL-3 Health Center(CD-3) Number of lower Wide range of health Provide health income uninsured and $40,000 care services for the services for 18,937 medically underserved. low income persons underserved persons assisted Oak View Library j Adult literacy 1 145 extremely low SL-3 i Literacy Program $g programs increase job Number of lower (CD-3) skills and employment and very low income income persons j ell ibilit . persons assisted All fundin is CDBG,unless otherwise noted Priority T Improve and Expand Community Facilities and Infrastructure to Meet Current and Future Needs. CDA: Capital Improvements and Community Facilities The City of Huntington Beach's Public Works Department identifies and prioritizes capital improvement projects needed in the City and Enhancement Areas. CDBG funds may be used to provide the various types of public facilities and infrastructure improvements. Public facility improvements, including energy efficiency improvements, street and sidewalk reconstruction, lighting improvements, along with drainage and other infrastructure improvements are needed. Annual Action Plan 1 2011 - 2012 as 14 [CITY OF HUNTINGTON BEACH] Community facilities owned and operated by nonprofit organizations are also eligible for CDBG funding as long as the facilities meet the national objectives of serving primarily low and moderate income persons and/or persons with special needs. CD-5: Accessibility Improvements in Public Structures and Facilities According to the 2000 Census, 25,127 Huntington Beach residents had one or more disabilities. Specifically, 9,810 Huntington Beach residents may be considered as physically disabled, according to the Census. To comply with ADA requirements, the City must ensure that all public facilities, including all parks facilities, be accessible to persons of all abilities. Accessibility improvements to meet the requirements of the Americans with Disabilities Act are ranked as a high priority need. All curbs and sidewalks need to be improved citywide. CDBG funds may be used to fund the balance of these improvements in the enhancement areas over the five year period. Community facilities owned and operated by nonprofit organizations are also eligible for CDBG funding as long as the facilities meet the national objectives of serving primarily persons with disabilities. c 7Reno�vatlons�- Funding Description Proposed Performance Accomplishment Measure/Outcome _New Projects.................... ......_...__...._..._._........._._.......__.............................._.......__........_._.. p _...._....__...._......_....._......._.__._._ ._..___.........___ AD Total:$445,000 Improvements to City City Hall-Phase 2 Hall such as ramps, SL-1 (CD-5) (FY 2011/12: railings,doors, $267,920 doorways,restrooms 1 public facility One facility improved, and fixtures to bring benefitting disabled Unprogrammed: the facility to ADA residents $177,080) standards. ADA Ramps and Total:$75,000 Curb Cuts(CD-5) SL-1 Installation of ramps (FY 2011/12:$45,000 and curb cuts at 75 locations 75 locations various locations improved, benefitting Unprogrammed: disabled residents _$30,000)........_....__.._..... Continuin Projects from Prior Years ADA Renovations- Total:$360,073 City Hall-Phase 1 (including an Improvements to City (CD-5) administrative Hall such as ramps, amendment to railings,doors, SL-1 increase Phase 1 by doorways, restrooms 1 public facility One facility improved, $21,000 from and fixtures to bring benefitting disabled unprogrammed funds the facility to ADA residents to cover the design standards. costs 2011 - 2012 ( Annual Action Plan 14 [CITY OF HUNTINGTON BEACH] Activity Funding Description Proposed Performance Accomplishment I Measure/Outcome ADovements Modifications to —OakView ! parking areas,ramps, Community Center steps,thresholds, (CD-5) doors and doorways, i SL-1 $66,000 restrooms, sinks, 1 public facility One facility improved, cabinets,drinking benefitting disabled j foundations and residents i signage to meet current accessibility i standards. ADA Improvements ADA modifications to —Banning Branch the parking area, Library(CD-5) ? ramps, handrails, SL-1 $26,000 doors and doorways, 1 public facility One facility improved, restrooms,drinking benefitting disabled fountains and residents si na e. ADA Improvements $167,911 I —Central Park (including an SL-1 Restroos(CD-5) administrative ADA improvements to One facility improved, amendment to restrooms at the 1 public facility benefitting disabled increase the budget Central Park residents by$25,000 from 1 un ro rammed funds) Huntington Street i $203,000 Reconstruction of and Edam Circle j (including$158,771 j SL 1 1 Edam Circle streets Improvements(CD- I from CDBG-Rand and sidewalks and Two Streets Streets improved, 4) $44,229 from benefitting low/mod installation of curb ! (Edam Circle and and disabled as a substantial ramps at various Huntington Street) intersections residents and helped l amendment approved throughout the City. retain jobs in the City in March 2010 Priority 8: Provide for Planning and Administration Activities To ensure the effective use of limited CDBG and HOME funds, the City must allocate money towards planning and monitoring. Preparation of annual updates allows the City to address the community's changing needs. Continued outreach to low- and moderate- income households should be conducted as part of the CDBG program's required public participation process. Up to 20 percent of CDBG funds and up to ten percent of HOME funds can be used to support general administration of the CDBG and HOME programs. Funds are used to cover costs for salaries, services, supplies and general overhead. Any CDBG funds not used by the end of the program year shall be reprogrammed to other eligible activities. In order to make adequate provision for the housing needs of all economic segments of the community, the City must pursue actions that promote housing opportunities for all persons regardless of race, color, national origin, ancestry, religion, sex, familial status, marital status, age, disability, source of income, or sexual orientation. Annual Action Plan 1 2011 - 2012 . • [CITY OF HUNTINGTON BEACH] Activity Funding Description Proposed Performance Accomplishment Measure/Outcome Planning and Administration of Administration $214,982(CDBG) HOME and CDBG NIA Compliance with HUD $72,235(HOME) ro rams regulations Fair Housing DH-1 Council of Orange Provide Fair Housing Serve 508 Households assisted County $31,850 services for all households with services so they residents. ouseos could retain or attain ................................._._.................................................................. _._._._. housing...in Priority 9: Promote Economic Development and Employment Opportunities for Low and Moderate-Income Households Huntington Beach has long held the highest standards for its businesses and residents. The goals of the Economic Development Department are to retain and expand the City's base of retail and industry. The department works with other City departments, county and state agencies, colleges and non-profit groups to provide economic development resources. By utilizing various economic development tools, including activities carried out by the Redevelopment Agency, the City's property tax and sales tax revenue shall continue to support city services and provide for a strong local economy. Specifically, the City: 1. Provides staff support to Economic Development Committee, a subcommittee of City Council. 2. Continues interdepartmental meetings to increase efficiency, improve working relationships between departments, and to assist new developments through the City processes. 3. Markets City and economic development at various conferences, such as the International Conference of Shopping Centers and participate with local partners namely the Huntington Beach Chamber of Commerce and the Huntington Beach Marketing and Visitors Bureau. CD-6: Section 108 Loans The City has utilized Section 108 loans in the past to provide for economic development activities. CDBG funds will be used to repay the existing Section 108 loans. While the City does not anticipate issuing new Section 108 loans. The City has refinanced the existing loans. Refinancing the Section 108 loans will reduce the City repayments and thereby releasing CDBG funds for other activities, including housing rehabilitation and code enforcement. Section 108 Loan: A Section 108 Loan used for the development of the Hyatt Regency Huntington Beach Resort and Spa created 362 new jobs as of the hotel opening in January 2003. Of the 362 new jobs created, 283 employees (78 percent of the total) met HUD's low-moderate income criteria. An initial report was filed with HUD in 2003, and the second annual monitoring report was submitted to HUD in third quarter 2004. The second annual report reflected over 75 percent of the more than 400 jobs created by this project have gone to low-moderate income applicants. • ° 2011 - 2012 1 Annual Action Plan 14 bm I'e�hl W II FrP�p•� s � e:9w+�+Vi m�'q}, q [CITY OF HUNTINGTON BEACH] Activity i Funding Description Proposed Performance Accom lishment Measure/Outcome Repayment of Annual loan payment EO-1 I Section 108 Loan $174,109 I for rehabilitation of 362 jobs created No addition (CD-10) historic City already accomplishments Gymnasium and Pool 1expected CD-7: Regional Assistance Programs Lack of capital to start, expand or relocate a business is one of the biggest problems facing business today. In an effort to relieve this problem, the Business Development division works to establish a good working relationship with local banks, state and federal offices and various other community, regional and governmental resources. The division can then direct businesses in need to the proper sources and help them take advantage of a multitude if business incentive programs, including community reinvestment programs, SBA loan programs, industrial development and job training, financial incentive programs, those offered by Air Quality Management District, and bond and loan programs operated by the US and California Department of Commerce. CD-9: Business Improvement District The City has several Business Improvement Districts (BIDS): Auto Dealers BID; Hotel/Motel BID; and Downtown Business Owners BID. The BIDS facilitate regular assessments and organized communication between business owners and City staff to make improvements designed to enhance business and advance their goals. ��o _._,., .___ =....,,..tea.,....._•..... __. _ __ :_ A601 ..3r: 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. ROW 13 ZZ AMP ZZ 1 . Antipoverty Strategy The 2000 Census indicates that only 6.6 percent of the City's population was classified as living below the poverty level. Typically, a higher proportion of female-headed households experience poverty than other segments of the population. In Huntington Beach, about 19 percent of the City's female-headed households lived below the poverty level in 2000. Specifically, 20.4 percent of the City's female-headed households with children under 18 years of age and over 27 percent the female-headed households with children under 6 years of age lived below the poverty level in 2000. Although the City has a lower proportion of households living below the poverty level than the County, the City's anti-poverty strategy aims to: ■ Reduce the number of families on welfare; ■ Reduce the number of families needing housing subsidies; and ■ Increase economic opportunities for low-income persons. Annual Action Plan 1 2011 - 2012 , [CITY OF HUNTINGTON BEACH] The City's anti-poverty strategy enhances the employability of residents through the provision of employment training and supportive services, while expanding employment opportunities for persons in poverty by creating/retaining jobs through redevelopment. Specifically, the City continues to support the Project Self-Sufficiency program. This program aims at assisting low income single parents with children to achieve economic independence from public assistance through personal development, education, and job training. Participants are encouraged to attend a monthly support meeting focusing on providing skills, abilities, and resources to promote self sufficiency. Project Self- Sufficiency maintains a food pantry and links participants with needed clothing, furniture, used computers, and cars. In addition, the City continues to fund literacy programs that help enhance the employability of low income persons with reading problems. Other economic development activities also work to retaining or creating jobs for Huntington Beach residents, including low income or poverty level residents. Activities to Expand Economic Opportunities Huntington Beach has long held the highest standards for its businesses and residents. The goals of the Economic Development Department are to retain and expand the City's base of retail and industry. The department works with other City departments, county and state agencies, colleges and non-profit groups to provide economic development resources. By utilizing various economic development tools, including activities carried out by the Redevelopment Agency, the City's property tax and sales tax revenue shall continue to support city services and provide for a strong local economy. Specifically, the City: 1. Provides staff support to Economic Development Committee, a subcommittee of City Council. 2. Continues interdepartmental meetings to increase efficiency, improve working relationships between departments, and to assist new developments through the City processes. 3. Markets City and economic development at various conferences, such as the International Conference of Shopping Centers and participate with local partners namely the Huntington Beach Chamber of Commerce and the Huntington Beach Marketing and Visitors Bureau. Programs and activities to promote economic development are discussed under Priority 9. 2011 - 2012 1 Annual Action Plan 14 [CITY OF HUNTINGTON BEACH] MEMENIMMREMENEM E OR MOMMIMMM ��T� girl r-ems o � �/� i 3 , \$ �: FAN � 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. *Please also refer to the Non-homeless Special Needs Table in the City's Five-Year Consolidated Plan. 1 . Priorities and Specific Objectives Certain segments of the population may have difficulty finding decent, affordable housing and accessing community facilities and services due to their special needs. These especial needs" population include the elderly, frail elderly, persons with severe mental illness, persons with developmental or physical disabilities, persons with drug and/or alcohol addiction, and persons with AIDS and their families. Huntington Beach will assist special needs population through the provision of housing programs, community services and improvements to facilities (including ADA improvements as described in the Community Development Strategies section of this document. 2. Federal, State and Local Resources Additional federal, State, local public- and private-sector resources likely to be available for addressing identified non-homeless special needs include CDBG and redevelopment housing set-aside funds. Additional resources, such as non-profit organizations, have been identified in the Community Development section in this document. Annual Action Plan 1 2011 - 2012 , " [CITY OF HUNTINGTON BEACH] 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing and assistance for persons who are not homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on annual HOPWA output goals for the number of households assisting during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. S. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non-regulatory) encountered, actions in response to barriers and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. *Please also refer to the HOPWA Table in the Needs.xls workbook. The City of Huntington Beach does not receive funding for Housing Opportunities for People with AIDS (HOPWA), but staff actively participates in countywide and other regional forums to address the needs of this population. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by ,the Action Plan. Not applicable; the City of Huntington Beach does not receive HOPWA funding. 2011 - 2012 1 Annual Action Plan [CITY OF HUNTINGTON BEACH] MW I iM Include any Action Plan information that was not covered by a narrative in any other section. 5 a ' ! \ i 2011/12 Allocation Amount $1,234,158 Administration (20% Cap) CDBG CDBG Administration $214,982 Fair Housing Council of Orange County $31,850 Total Administration $246,832 Section 108 Loan Payment (required) $174,109 Housing Programs Housing Rehab Loan Administration $105,000 Special Code Enforcement $210,173 Total Housing $315,173 Public Services (15% Cap) City of HB — Community Services Dept/Oak View Community Center $48,000 Children's Bureau City of HB —Community Services Dept./Project Self Sufficiency $6,000 City of HB —Community Services Dept./ Seniors Outreach $40,000 City of HB —Library Services/Oakview Family Literacy $9,000 Alzheimer's Family Services Center $6,120 A1taMed's HB Community Care Health Clinic $40,000 Community Services Programs, Inc. (CSP) $20,000 Community SeniorServ, Inc. —Congregate Meals $6,004 Community SeniorServ, Inc. —Home Delivered Meals $10,000 Total Public Services $185,124 Public Improvements ADA Renovations—City Hall $267,920 ADA—Ramps and Curb Cuts $45,000 Total Public Improvements $312,920 CDBG Total $1,234,158 HOME FUNDS Administration $72,235 Affordable Housing $650,118 Total HOME Funding: $722.353 Annual Action Plan 1 2011 - 2012 ° ° • F� Appendix A CPMP Project Forms (Listing of projects) 13 CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: lHousing Rehabilitation Loan,Administration Description: I JIDIS Project #: I JUOG Code: ICA61692 HUNTINGTON BEACH The Economic Development'Dept. operates a residential.Rehabilitation Loan Program"to provide rehabilitation loans to low and moderate income homeowners and owners of rental'property for"low income residents. CDBG allocation will be used to fund the program•`delivery costs, loan processing costs, lead-based-paint analysis,,work-write-ups and construction oversight.; All loans,and grants offered°by,the RLP are funded by the City's,revolving loan•fund (RLF), " Location: Pr v t ri#y`Nee teg ary " Communitywide/2000 Main St. ' Huntington Beach, CA Owner Occupied Housing Select one: --_-- -- — ,;_. z Explanation: Expected Completion Date: 9/30/2012 0 jective Category Decent Housing O Suitable Living Environment O Economic Opportunity pcific e ectiuesWK �3b f Outcome Categories 1li Improve the quality of owner housing ...,.... Availability/Accessibility 2 Improve the quality of affordable rental housing ❑Affordability` -- ❑Sustainability 3 H 10 Housing Units v Proposed 20 Accompl.Type: . Proposed Underway Underway O " Complete Complete N Accompl.Type: Proposed sPro osedAccompl.Type •Q Underway Underway •® g ' Complete Complete L v Accompl.Type: o Proposed Accompl.Type: a Proposed a Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Housing Conditions Number of Households Assisted Improved 14H Rehabilitation Administration 570.202 ® Matrix Codes Matrix Codes ® ',Matrix Codes Matrix Codes )Matrix Codes CDBG ® Proposed Amt. $ 105,000 Fund Source: s J.Proposed Amt. - Actual Amount Actual Amount �W Proposed Amt. Proposed Amt. Fund Source: ® p Fund Source: ® P Actual Amount Actual Amount fu 10 HousingUnits`,w Proposed Units 20 Proposed Units Accompl.Type: - P O Actual Units Actual Units Accompl.Type: ® Proposed Units 2Accompl.Type: ® Proposed Units Actual Units Actual Units Housing Rehab 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: Ispecial Code Enforcement Description: I JIDIS Project #: 15 1 UOG Code: ICA61692 HUNTINGTON BEACH The City of Huntington:Beach Planning;DepartIment`operates a Special Code Enforcement.Program to enforce the w� municipal codes pertaining to,,substandar&housing conditlons: Code Enforcement"Officers'also conduct community. outreach for neighborhood improvement. The enforcement of the housing codes assists tenants and property owners maintain a suitable living environment. Jt Location: Pr.;igr,tyleeclteg+ai y Approved Designated Areas for Owner Occupied Housing Special Code Enforcement p g Select one: Activities- Cumulative 56% LM Explanation: Expected Completion Date: Census•Tract"`Block Grou s'Census Tract`,,Block Groups, P , 9130/2012 fl992.12 01 02 03 04 0994,02 ,.. 02 03 =,04 fl jective Category 0992;15 01 0.994 08 01 Q Decent Housing 0992.41'02 0x994.10 01 03 O Suitable Living Environment 0g92;42 01 02 0994.11 01 02 03 04= Q Economic Opportunity r i%p -ific, ,�O bjectiues Outcome Categories Improve the quality of owner housing Availability/Aecessibility 2 Improve the quality of affordable rental housing El Affordability Sustainability 3 N 10 Housing Units Proposed 600 Accompl.Type: Proposed +-' Underway Underway d � Complete Complete � N Accompl.Type: Proposed Accompl Type: ® Proposed y e Underway Underway EComplete Complete uAccompl.Type: i a Proposed Accompl.Type ® Proposed Q Underway Underway > Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved"housing INOmber of housing units conditions in:target areas improved 15 Code Enforcement 570.202(c) ® Matrix Codes Matrix Codes ® ,;Matrix Codes Matrix Codes ® ?Matrix Codes, CDBG Proposed Amt. $ 210,173 Fund Source: ® Proposed Amt, -- Actual Amount Actual Amount Fund Source: ® Proposed Amt. Fund Source: ® Proposed Amt. Actual Amount Actual Amount i 10 Housing Units ® Proposed Units `600 r Accompl.Type: Proposed Units Actual Units Actual Units Accompl.Type: ® Proposed Units Proposed Units Accompl.Type ® P - Actual Units Actual Units Code Enforcement 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: New Construction and Acquisition and Rehabilitation (HOME) T_ Description: I JIDIS Project #: I UOG Code: CA61692 HUNTINGTON BEACH HOME funds will-be provided to a qualified Community Housing Development Organization (CHDO) to pursue the acquisition/rehabilitation of affordable housing:in the City.' Specific CHDO(s):and,project location(s),,have not yet been identified. Location: ,,,,,,,Pf!0 cat" Communitywide Rental Housing Select one: Explanation: Expected Completion Date: 9/30/2012 Objective ect Category Decent Housing 0 Suitable Living Environment 0 Economic Opportunity Specific, ealves 7— 7777 W A 3�11M, A TA Outcome Categories Increase the supply of affordable rental housing ❑ ........... Availability/Accessibility Improve access to affordable rental housing F-1 Affordability 2 1 F1 Sustainability _71 10 Housing Units W Proposed 5 Accompl.Type: v Proposed Ul 4J Underway Underway Complete Complete E Proposed Accompl.Type. Accompl.Ty Proposed LA _ - I � Type: 7W7 Underway Underway -3 E Complete Complete 0 Accompl.Type: Proposed Accompl.Type: ® Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved supply of Number of units acquired/ affordable rental housing , rehabilitated'-" I 14G Acquisition-for Rehabilitation 570,202 Matrix Codes 1 Matrix Codes Matrix Codes Matrix Codes ® ;Matrix Codes rA HOME Proposed Amt. $ -650,118 Fund Source: Proposed Amt. Actual Amount tip,. Actual Amount W Fund Source: ® I Proposed Amt. Fund Source: Proposed Amt. _J Actual Amount Actual Amount E 04 Household Proposed Units 5 Accompl.Type: ® Proposed Units 0 Actual Units z" Actual Units �h 211 Accompl.Type: Proposed Units Accompl.Type: v Proposed Units Actual Units Actual Units New Construction 1 CpMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: 10ak View Community;Center Children's Bureau:> Description: I 11DIS Project #: JUOG Code: ICA61692 HUNTINGTON BEACH The City Community Services Department works jointly with the Children's Bureau to provide special services for the Oak View Enhancement Area. ;Specifically, CDBG funds will be used,to provide the after school drop-in recreation program at the Center. The Children's Bureau is responsible to provide after school recreation in,a safe environment;.- promoting, healthy activity,social interaction and FUN as an alternative unsupervised, unstructured,_unhealthy activity, If Children's Bureau is awarded the fundina, it will be used to i)av for staffing for the after school recreation program, as r;.. Location: Prior ee,d•Cat 17261 Oak Lane, Huntington Beach, Oak View Enhancement Non-homeless Special Needs Area, CT 0994.02 BG's:02 03 04. Select One: (80.8%'LM) Explanation: Expected Completion Date: == . 9/300/2012 jective Category 0 Decent Housing Suitable Living Environment - . O Economic Opportunity Specific Ob ectives1N M Outcome Categories 1 Improve the services for low/mod income pe 11 rsons Availability/Accessibility = ♦ Affordability 2 ❑Sustainability 3 01 People ♦ Proposed 450 Accompl.Type: ♦ Proposed ¢' Underway Underway m � Complete Complete —,� H Accompl.Type: Proposed Accompl.Type: ♦ Proposed '— Underway Underway gComplete Complete V Accompl.Type: ♦ Proposed Accompl.Type: ♦ Proposed O Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved access to Number of persons served' N services n, 05D Youth Services 570.201(e) ♦ Matrix Codes Matrix Codes ♦ ' Matrix Codes Matrix Codes ♦ Matrix Codes CDBG ♦ Proposed Amt. $ i, 48,000 Fund Source: ♦ Proposed Amt. s. Actual Amount Actual Amount (1) Fund Source: ♦ Proposed Amt. Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount s• 01 People ♦ Proposed Units 450 Al.ccomp Type: ♦ Proposed Units Actual Units �, Actual Units Accompl.Type: ♦ Proposed Units Proposed Units Q, � Accompl.Type: ♦ p Actual Units - Actual Units Oakview Children 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: ISenior Outreach Progra"m Description: I I IRIS Project#: JUOG Code: ICA61692 HUNTINGTON BEACH The CityCommunity Services Department administers the Senior O'utreach1:0rograafto assist low income frail elderly persons to remain safely and independently in their homes. Along with care`management,the Senior Outreach"Program' includes meals-to-home"and transportation services. 'CDBG funds will,pay for two part-time social workers to serve 150 seniors. Location: Pripri d 1`718 Orange Ave, Huntington llwl Beach - Service is citywide Non-homeless Special Needs Select one: Explanation: Expected Completion Date: 9/30/2012w 0 jective Category ' O Decent Housing *Suitable Living Environment *Economic Opportunity Specific Outcome Categories 1 Improve the services for low/mod income persons 0 Availability/Accessibility ❑Affordability 2 � "F�Sustainability 3 - ... - .,.. ... .. (A 01 People ® Proposed 150 Accompl.Type: ® Proposed +� Underway Underway G1 Complete Complete I -C Accompl Type: Proposed Accompl Type: ® Proposed A u Underway Underway O 8. „ W g Complete r'" Complete W 0. U Accompl.Type: ® Proposed Accompl:Type: ® Proposed Underway Underway Complete ` Complete Proposed Outcome Performance Leasure Actual Outcome Seniors maintained Number Of seniors served,,,,•"" independent living 05A Senior Services 570.201(e) ® Matrix Codes Matrix Codes ® .I Matrix Codes Matrix Codes - Matrix Codes CDBG ® Proposed Amt. $ 4b,obo <" Fund Source: ® Proposed Amt. � Actual Amount Actual Amount 0) Fund Source: Proposed Amt. Fund Source: ® Proposed Amt. -- Actual Amount Actual Amount M 01 People ® Proposed Units 150 Accompl Type: ® Proposed Units 6� Actual Units - ' Actual Units O Accompl.Type: - Proposed Units Accompl.Type ® Proposed Units Actual Units Actual Units Seniors Outreach 1 CPMP 3 CPMP Version 1.3 Grantee Name: City of Huntington Beach Project name: 10ak View Library Literacy Program Description: I JIDIS Project #: UOG Code: CA61692 HUNTINGTON BEACH This program works with families in the Oak View Enhancement Area to help parents increase English'literacy,skills and to help young children develop a love of reading. The program collaborates with local schools and agencies`"to provide. one-on-one and small group tutoring for pa rents,'special month family'storytimes, parent education classes and referrals, a year-round Saturday Science program for at-risk`elementary school children, a weekly,public storytime.for "preschoolers and their parents, and two.weekly stor times for Oak View reschool-classes. Location: ed Cali oryu Oak View Enhancement Area, CT,, 0994.02 BG's 02, 03, 04 (80.8%,.' Public Services LM) Select one: ---- Explanation: Expected Completion Date: 9/30/2012 Objective Category O Decent Housing Suitable Living Environment O Economic OpportunityN 01 " .. Specific Ob ectres . Outcome Categories 1 Improve the services for low/mod income persons - - Availability/Accessibility 2 Improve economic opportunities for low-income persons ❑Affordability ❑Sustainabiliry 3 ® ; N 01 People Proposed 145 Accompl.Type: 7 Proposed a' Underway Underway O Complete Complete yAccompl.Type: ® Proposed Accompl.Type: ® Proposed •� Underway Underway •® Complete Complete L U Accompl.Type: o Proposed Accompl.Type: ® Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved literacy skills Number of people tutored 05 Public Services(General)570.201(e) Matrix Codes Matrix Codes Matrix Codes o Matrix Codes ® Matrix Codes CDBG ® Proposed Amt. $ 9,000 , Fund Source: ® Proposed Amt. L Actual Amount Actual Amount ARM Fund Source: ® Proposed Amt. Fund Source: ® Proposed Amt. _ ___ Actual Amount Actual Amount i 01 People j ® Proposed Units 145 Accompl.Type: ® Proposed Units Actual Units Actual Units O Accompl.Type Proposed Units Proposed Units _. �. Accompl.Type: P Actual Units T Actual Units Literacy 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: Alzheimer's Family Services Center Description: I JIDIS Project #: JU0G Code: ICA61692 HUNTINGTON BEACH This._program provides_day care services for Alzheimer's and dementia patients. The center provides services that are affordable to families of all socioeconomic backgrounds. The center also supplements direct care with case, management, su ort rou s and educational seminars.g pp - g p , ars CDBG fund's will help payfor dementia-specific adult day health care. Other funding includes other governmental'.grants, fund raising, fees and private grants. Location: iOrity Neetegory Communitywide u Non-homeless Special Needs Select one: Explanation: Expected Completion Date: The center"serves primarily:elderly with Alzheimer's and dementia. 9/30120;12 The,majority of the clients are elderly with occasional clients struck,,:: Objective Categqry,s by dementia at an earlier age. Such clients are eligible for services O Decent Housing as being,disabled. Suitable Living Environment O Economic Opportunity ` Outcome Categories 1 Improve the services for low/mod income persons Availability/Accessibility I ® ❑Affordability 2 El Sustainability' 3 01 People W Proposed 85,= Accompl.Type: ® Proposed � a< �+ Underway Underway Complete Complete —,� Accompl.Type: ® Proposed f; Accompl.Type: ® Proposed U Underway Underway ® Complete Complete f L u Accompl.Type: ® Proposed Accompl.Type ® Proposed Q Underway Underway " Complete Complete Proposed Outcome Performance Measure Actual Outcome Services provided Number of seniors served 05A Senior Services 570.201(e) ® Matrix Codes Matrix Codes ® Matrix Codes Matrix Codes ® Matrix Codes CDBG ® Proposed Amt. $ 6,120 Fund Source: l® Proposed Amt. ' i Actual Amount Actual Amount 4) Fund Source: L® Proposed Amt. \ Fund Source: lw Proposed Amt. Actual Amount Actual Amount IM 01 People o Proposed Units 85 • Accompl.Type. iw Proposed Units Actual Units -. Actual Units ® Accompl.Type: ® Proposed Units Accompl.Type: ® Proposed Units IL 11:_ Actual Units JActual Units ?� Alzheimers 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: AltaMed's Huntington Beach Community Care Health Centers Description: I I IDIS Project #: I 1JU0GCode: JCA61Z92 HUNTINGTON BEACH The Community Care Heath Centers,(CCHC) Health Care project provides coordinated health services overahe human life,cycle. Health services will be.provided at the`:Huntington Beach facility and in multiple areas,.including preventive car-e,'primary care, dental care; mental health, health insurance linkage,,women's=health and pediatric care, ands " pharmaceutical support for Huntington Beach residents. The target population is'the uninsured and medically underserved residents_ Location: q, Priority 1Veed Category 8041 Newman Avenue Huntington Beach, CA 92647 - Select One: Public Services Service is citywide Explanation: Expected Completion Date: Income data of the,patients will be collected. Given the targeted u 9/30/2012 population is the uninsured and medically underserved; the majority 7-Objective Category of these clients are lower income. O Decent Housing Suitable Living Environment O Economic Opportunity ,' „, - ., b e, ives i _. Outcome Categories 1'Improve the services for low/mod income persons ......... Availability/Accessibility � El Affordability 2 ❑Sustainability 3 01 People ® Proposed 18937 Accompl.Type: ® Proposed 4a Underway Underway Complete Complete Type ® Proposed Accompl.Type: ® Proposed Accompl.T e: •a Underway Underway ® g Complete Complete U Accompl.Type: ® Proposed Accompl.Type: OW Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved access to health Number of persons served services 05M Health Services 570.201(e) ® :Matrix Codes Matrix Codes W Matrix Codes Matrix Codes ® a Matrix Codes CDBG - Proposed Amt. $ 40,000 Fund Source: o Proposed Amt. ovwjActual Amount Actual Amount c0 Fund Source: w Proposed Amt. Fund Source: ® Proposed Amt. Actual Amount Actual Amount s` Ol People ® I Proposed Units 18,937 Accompl.Type: ® Proposed Units ® Actual Units Actual Units Accompl.Type: ® Proposed Units ''" Accompl.Type: - Proposed Units Actual Units Actual Units Health Centers 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: lCommunity Services Program Description: I JIDIS Project#: U0G Code: ICA61692 HUNTINGTON BEACH The CSP Gang Prevention Program offered by the City Community Services Department provides prevention services for youth and families in at-risk environments through crime awareness activities. Effort will be placed on serving the residents of the Oak View community, which has the largest concentration of low-income residents in the City. The program provides positive alternatives to violence, gang, and drug use by engaging youth in an array of activities: skill-building workshops,job/career readiness, community service projects, enrichment activities, and psycho-educational counseling. Location: Pris oiyy Bleed Cat Oakview Enhancement Area, CT 0994 02 BG's 02, 03, 04 (80.8% Non-homeless Special Needs Select one. - - LM) Explanation: Expected Completion Date: This program`is offered by the,City's Community Services 9/30/2012 Department but the de' artment contracts with CSP, Inc.'to help 0 jective Category adm' 'ter,the program. Decent Housing Suitable Living Environment b 0 Economic Opportunity ecif c otijAeks 410 Outcome Categories 1 Improve the services for low/mod income persons 0 Availabili `Accessibility.,, ❑Affordability 21 _ ❑Sustainability 3 01 People ® Proposed 475 Accompl.Type: ® Proposed Underway Underway Complete fir: Complete Accompl.Type: ® Proposed Accompl.Type: ® Proposed y m Underway Underway Complete Complete i Pro osed Pro osed IL v Accompl.Type: ® P Accompl.Type: ® P Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Gang prevention Number of youths diverted' from gang activities 05D Youth Services 570.201(e) ® `j Matrix Codes Matrix Codes ® ' Matrix Codes Matrix Codes ® :!Matrix Codes ® ' Fund Source., 1® Proposed Amt. $ 20,000" „ Fund Source: ® Proposed Amt. Actual Amount - 'Actual Amount (V Fund Source: ® Proposed Amt. Proposed Amt. Fund Source: � P Actual Amount � Actual Amount (5 01 People a Proposed Units 475 ' Accompl.Type: ® Proposed Units ._- CIN � Actual Units �_� Actual Units O q� Accompl.Type: w Proposed Units Accompl.Type: ® Proposed Units k2Y Actual Units F ,• Actual Units �y Fund Source: Proposed Amt. Fund Source: ® Proposed Amt. Actual Amount Actual Amount CSP 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: lCommunity,SeniorServ "Inc. Congregate Meals Description: I JIDIS Project #: JUOG Code: ICA61692 HUNTINGTON BEACH The Congregate Meals Program helps to alleviate poor nutrition and isolation among the senior;population in Huntington Beach through daily (M-F) lunch program at the Michael E. Rogers'Senior Citizen Center. Pry Location: *7.. 1200 N Knollwood Circle, Anaheim, CA 92801• Non-homeless Special Needs Select one: Explanation: Expected Completion Date: 9/p30/2012 Objective Category O Decent Housing Suitable Living Environment Economic Opportunity x Wr Pacific Objectives Outcome Categories, 1 Improve the services for low/mod income persons Availability/Accessibility ❑Affordability 2 ❑Sustainability 1 [A 01 People - Proposed 900 Accompl.Type: 7 ® Proposed Underway Underway m Complete � Complete Com P E —,� = Accompl.Type: ® Proposed Accompl.Type: ® Proposed •a Underway Underway 'op" g Complete Complete i U Accompl.Type: ® Proposed Accompl.Type: Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Meals provided to Program surveys to measure,quality and case =t; management assessment , homebound 'seniors 05A Senior Services 570.201(e) Matrix Codes Matrix Codes ® Matrix Codes Matrix Codes W ;Matrix Codes CDBG Proposed Amt. $ 6,004' Fund Source: ® Proposed Amt. Actual Amount Actual Amount Fund Source: ® Proposed Amt. Fund Source. s Proposed Amt. Actual Amount Actual Amount r, M 01 People ® Proposed Units 900 „ Accompl.Type: i® Proposed Units ® Actual Units Actual Units 10 Accompl.Type: ® Proposed Units Accompl.T v Proposed Units P• YPe Actual Units Actual Units Congregate Meals 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: lCommunity SeniorServ,' Inc. Home' Deliver6d Meals Program Description: I JIRIS Project#: _T JUOG Code: ICA61692 HUNTINGTON BEACH Community SeniorSery prepares and delivers three meals dailydir&t.to.,the'home of homebound, frail, socially isolated,"," se"niors I iving-in OrangeCounty., In addition to meals, clientd benefit friA8"'m the" ai ly conta 11 ct'of delivery drivers, as well as ' , th6�calls and visits of case workers who regularly cK6c'k'-on their ll bei 61' 7 Location: 1200 N. Knollwood Circld', Anaheim, CA 92801 Non homeless Special Needs ♦ Q_ Select one: "J j_ 14 Explanation: Expected Completion Date: A 9 6/2012 Iective Category '14", Decent,Housi ng *Suitab le Living"Environment iEnv -v Economic pp unity 411 :Specific t3iy Activew 's, _"aW Ou come Categories 1 Improve the services for low/mod income persons .......... Availability/Accessibility. ❑Affordability 21 ❑Sustain abilit*1 3 01 People ♦ Proposed . 1920 Accompl.Type: ♦ Proposed O Un derway nderway > Complete omplete E Accompl.Type: ♦ Proposed Accompl.Type: 7w Proposed , Underway Underway 4 E Complete q Complete 0 CL Q Accompl.Type: ♦ Proposed Proposed Accompl.Type: ♦ Un derway nderway CompleteComplete :; Proposed Outcome Performance Measure Actual Outcome Meals-provided to Pro ram to measure quality and management assessment caseA_01, hq�mebound seniors AK I 05A Senior Services 570.201(e) Matrix Codes Matrix Codes Matrix Codes Matrix Codes ♦ Matrix Codes CDBGProposed Amt. $ 4 0,000 Fund Proposed Amt. Actual Amount Actual Amount M 0) Fund Source: ♦ Proposed Amt. Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount E M 01 People ♦ Proposed Units 1920 Accompl.Type:K Proposed Units A Actual Units Actual Units 0 Accompl.Type: ♦ Proposed Units A, Accompl.Type: L'W OW IL Proposed Units Actual Units Actual Units HD Meals 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: JADA Renovations - City Hall Phase 2 Description: I JIDIS Project #: I JU0G Code: JCA61692 HUNTINGTON BEACH Design ADA improvements to City Hall and to construct ADA improvements in the.Council Chambers and Lower Level. Improvements include but are not'limtied to such items as rams railings, doors and doorways,'.restrooms si na a and: p p , 9 , Y , A; �;9 9 fixtures.= This is Phase 2 of the renovations. " -_ �Q r Location: PsriontyHteed Gait O•ry . 2000 Maim Street, Hutington Beach, CA" Public Facilities ® " Select one: Explanation: Expected Completion Date: 9/30/2012 Objective Category , O Decent Housing _ Suitable Living Environment _ r i w Economic Opportunity �. 'Specifac Ob ectF _ Outcome Categories 1 Improve quality/increase quantity of public improvements for lower income persons ..... D Availability/Accessibility ❑Affordability 2 - ❑Sustainability 43 11 Public Facilities Proposed 1 Accompl.Type: Proposed +' Underway Underway Complete ` Complete � Accompl.TYpa: Proposed Accompl.Type: Proposed u N Underway Underwayle ° Complete J� Complete L a u Accompl.Type: Proposed Accompl.Type: w Proposed QUnderway „";" Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved accessibility for', Number of facilities improved persons with disabilities 03 Public Facilities and Improvements(General)570.201(c) Matrix Codes Matrix Codes )Matrix Codes s ' Matrix Codes W I Matrix Codes i CDBG Proposed Amt. $ 267,920` Fund Source: Proposed Amt. L - - Actual Amount - Actual Amount W Other Proposed Amt. $ , 177,080 Fund Source: Proposed Amt. 0/5 } Actual Amount , - Actual Amount E P11311 11 Public Facilitie+. W Proposed Units 1 Accompl.Type: Proposed Units 171 Actual Units ° _` Actual Units L Accompl.Type: ® Proposed Units •• Accompl.Type Proposed Units Actual Units Actual Units ' ADA Renovations 1 CPMP CPMP Version 1.3 Grantee Name: Jurisdiction � v Project Name: ADA Ramps and Curb Cuts` ;: Description: I JIDIS Project#: „:.-� .' UOG Code: I UOG-Code The City of Huntington Beach Public Works D"epartrnent maintains a list of`locations Where sidewalk ramps are needed.`., Gonstuction of sidewalk ramps�at these locations will bring the City"into'cornpliance;with federally mandated requirements of the Americans with"Disabilities Act (ADA). The number of ramps to be constructed°with,these CDBG - funds will be limited due to the amount of funding available Priprit Nos Cate o Location. ,..,..., Various City locations Public Facilities 0 Select one. • .>C,e Ja'H f ga Explanation: Expected Completion Date: �- (mm/ddfyyyy) _ . Objective Category O Decent Housing ` Swtable Livin Environment g A Economic OpportunityWE SpecificOl ,actives Outcome Categories 1 Improve quality/increase quantity of public improvements for lower income persons Availability/Accessibility 0`Affordability + 21 D Sustainability H 3 v ..�.. rn it Public Facilities - Proposed 75 „ , Accompl Type, ® Proposed Underway Underway .- Complete Complete Accom I Type: ProposedAccom I•TYP Proposed H � Underway "" Underway ® Complete Complete L IL cUi Accompl Type: Proposed Accompl.Type: ® Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved accessibilit for Number,,of ramps installed ' p Y p :, " persons with:disabilitiesa=E y j• 03 Public Facilities and Improvements(General)570.201(c) - {Matrix Codes - — ... Matrix Codes , � „ � v Matrix Codes (Matrix Codes v Matrix Codes CDBG Proposed Amt. $ 45,000 Fund Source Proposed Amt. - L `Actual Amount _.�" _ °Actual Amount a., Other Proposed Amt. $ X 30 000 '.. Fund Source: wl Proposed Amt. . , Actual Amount - — Actual Amount g i 11 Public Facilities V Proposed Units . 3 75 r Accompl.Type: Proposed Units ® Actual Units Actual Units L a 4 ` Accompl.Typ - Proposed UnitsAccom I.Type- Proposed Units e:�.. :- Actual Units Actual Units Ramps and Curb Cuts 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: ICDBG Program Administration :: , Description: I JIDIS Project #: I JUOG Code: CA61692 HUNTINGTON BEACH CDBG program administration and planning activities include delivery of.CDBG-funded programs and activities, � preparation of required planning and performance review documents, monitoring of subrecipients,preparation of: environmental reviews IDIS setup and maintenance, and compliance with other CDBG program requirements �P KI Location: 1Priori "Need Cai o " 1 , ... Communitywide/2000 Main St. Huntin tomBeacli CA Planning/Administration g Select one: :r D ? Explanation: Expected Completion Date: 9/30/2012 '4 0 jective Category Decent Housing Suitable Living Environment Economic Opportunity lop 5"ecifc 0ib a Lives.:_ .. h ,,i,,. .... ,,,i y ,... Outcome Categories. 11 ❑ v ilabili Accessibil Affordability ❑ o dabili'ty 2 ❑Sustainability , 3 Accompl.Type: � Proposed Accompl.Type: Proposed Underway Underway m C Complete Complete H Accompl.Type: Proposed Accompl.Type: a Proposed Underway Underway •A E Complete 1,11 Complete v Accompl.Type: Proposed Accompl.Type: ® Proposed a Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome N/A N/A N/A 21A General Program Administration 570.206 Matrix Codes • Matrix Codes Matrix Codes — — — .......... ---- " —-- ...— — _— — Matrix Codes Matrix Codes CDBG Proposed Amt. $ 214,982 Fund Source: w Proposed Amt. 1 v-- — Actual Amount Actual Amount Fund Source: �� Proposed Amt. E ' Fund Source: — Proposed Amt. Actual Amount �f Actual Amount Accompl.T e: Proposed Units i p Yp Accompl.Type: - Proposed Units Actual Units X -W, Actual Units Accompl.Type. Proposed Units Accompl.Type ® Proposed Units Actual Units Actual Units CDBG Admin 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: Fair Housing Council of Orange Courltev, Description: JIDIS Project #: ` UOG Code: CA61692 HUNTINGTON BEACH The Fa'WHousi4g ouncil of Orange County will provide a comprehensive,range'of fair housing services th"at can be,,., certified by,the city to meet the HUD,"affirmatively furthering" standard for fair housng e intitlement jurisdictions Through;educational/mediation and complaint°mtakesservicesfortenants-landlords;�mcluding�public/affordable-ands I specials needs of¢liousing programs, the project will"screen for, educate and monitor incidences ofjunlawful housing E discrimination and grovide remedies and resolutions.'.-',' - Location: . Pr crity;Need 6`i \ 77 a.. i., CCommuni wide/201 S.: y Broadwa " SantaAna MCA ` Planning/Administration Select one: — — , 1 " " Explanation: Expected Completion Date: 0 iective Category w, 1r': Decent Housing Suitable Living Environment, r" , �Economic Opportunity u3 p Specific©ti c#ir�e NA, Outcome Categories v k Increase range of housing options&related services for persons w/special needs ® ti 1 _ — Availability/Accessibility D A",;Affo�dabihty � � 2 ❑Sustainability A- 3 ® 4 N 04 Households ® Proposed 508 Accompl.Type: ® Proposed ® _ .: t Underway `` Underway Complete Complete �P .= Accompl.Type: gr Proposed Proposed N p. yp : Accompl.Type s p v — Underway z Underway C7 s1 "A Complete ,.. Complete .. .O E u Accompl.Type: Proposed " Accompl.Type: Proposed .- QUnderway Underway �. Complete Complete Proposed Outcome Performance Measure Actual Outcome Expand equal housings Discrimination":cases resoled opportunity 21D Fair Housing Activities(subject to 20%Admin cap)570.20E V Matrix Codes Matrix Codes IW Matrix Codes Matrix Codes ® Matrix Codes CDBG Proposed Amt. $ '� ''M,850" Fund Source: Proposed Amt. x Actual Amount Actual Amount "' c3 W Fund Source: - Proposed Amt. Fund Source ® Proposed Amt. Actual Amount ," Actual Amount -41 04 Households Proposed Units '< 508 Y Accompl.Type: Proposed Units yQ v fat -- Actual Units Actual Units Accompl.Type Proposed Units � ""'a Accompl.Ty pe � V Proposed UnitsIL Actual Units Actual Units AW FHCOC 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Nam IHOME Administration Description: I JIDIS Project #: JUOG Code: ICA61692 HUNTINGTON BEACH The City of Huntington Beach.Economic Development Department is responsible for administering the HOME;program. Up to 10 percent of the HOME`allocation"will be used to provide for staffing and other program ad inistratiom,costs associated with the HOME program, including planning, reporting, monitoring, and IDIS setup and maintenance. Need Location: , 'Pr"ior,�ty CategryF„ _ Communitywide/2000 Main St. Huntington Beach, CA " Planning/Administration • Select one: Explanation: Expected Completion Date: � 9/30/,012 Objective Category N, ©Decent%Housing Suitable Living Environment O Economic Opportunity s Specific Ob ectY e5' OutcomeCategories Increase the supply of affordable rental housing • Availability/Accessibility "❑,Affordability 2 Increase the availability of affordable owner housing • z, ❑SustainabiGty 3 H 10 Housing Units • Proposed Accompl.Type: • Proposed +' Underway Underway > ® Complete Complete Accompl.Type: • Proposed Accompl.Type: P ® Proposed Q Underway Underway •® E Complete Complete u Accompl.Type: • Proposed Accompl.Type: • Proposed QUnderway Underway � Complete ;,-- Complete Proposed Outcome Performance Measure Actual Outcome Improved"supply and Number of units acquired) : quality of l ental housing rehabilitated 19A HOME Admin/Planning Costs of PJ(not part of 5%Ad • Matrix Codes • Matrix Codes • Matrix Codes • Matrix Codes • !Matrix Codes • HOME • Proposed Amt. $ 72,235 Fund Source: • Proposed Amt. Actual Amount r Actual Amount : Fund Source: • Proposed Amt. r Fund Source • Proposed Amt. : Actual Amount , Actual Amount i Accompl.Type: • Proposed Units �O Accompl.Type: • Proposed Units a Actual Units Al Actual Units d Accompl.Type • Proposed Units Accompl.Type: • Proposed Units Actual Units 4k Actual Units HOME Admin 1 CPMP CPMP Version 1.3 Grantee Name: City of Huntington Beach Project Name: Isktio'n"108 Loan ,P6ym6nt "R Description: I JIRIS Project#: 1"" -1TT-�"'N,,,"jU0G Code: ICA61692 HUNTINGTON BEACH TheJinancAg of-the Ren6vatiofi`of the,.,historic.City Gym and Pool was accomplished by issuing a Section 108 Loan from HUDin,th amo&jhi f:$2,570;0061nlr2006?, he annual debt service on this loan shall be pa''i6l.with C1313G'knds. The last payment due is in 2019. Location: caiiq N/A Public Facilities F, Select one: pr Explanation: A A I a A Expected Completion Date: wh/2bl�2' �70bjective Categoryi '0- A DecentHousing �Suitable Livirig!"' vironmentE n Economic.0pp Opportunity P9 s Outcome Categories Improve quality increase quantity of neighborhood facilities for low-income persons Availability/A'c"c"essi-bilit'y',, ❑Affordability 21 N Sustainabili 3 Accompl.Type: ♦ Proposed Accompl.Type: ♦ Proposed Underway Underway Complete Complete > E Accompl.Type: IV Proposed Accompl.Type: ♦ Proposed M Un derway nderway Complete Complete 0. Q Accompl.Type: Proposed Accompl.Type: ♦ Proposed W. lUnderway Underway _ " Complete mplete 1Complete I Proposed Outcome Performance Measure Actual Outcome , mprov6d facility Number of facilities Improved One facility improved �v 19F Planned Repayment of Section 108 Loan Principal ♦ Matrix Codes w Matrix Codes IV i Matrix Codes Matrix Codes Matrix Codes ---------- CDBG ♦ Proposed Amt. $ 174j109 Fund Source: ♦ Proposed Amt. Actual Amount _j, Actual Amount M 4 4 k 1 Q Fund Source: ♦ Proposed Amt. Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount Proposed Units Ac( Proposed Units IM Accompl.Type: ♦ompl.Type. cn Actual Units Actual Units 0 "Accompl.Type: M Proposed Units V 1111,00 Accompl.Type: . ,w Proposed Units Actual Units Actual Unitsr. Section 108 1 CPMP 13 W Appendix S Standard Forms 424 M 13 Appendix C Certifications [CITY OF HUNTINGTON BEACH] ,BE= In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential anti-displacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about- (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will- (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; Annual Action Plan 1 2011 - 2012 to 13 1 o [CITY OF HUNTINGTON BEACH] 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti-Lobbying -- To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 2011 - 20121 Annual Action Plan 13 f*9 [CITY OF HUNTINGTON BEACH] ; ';,,1A 0 6 Authority of Jurisdiction -- The consolidated plan is authorized. under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG and HOME funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Date Title Annual Action Plan 1 2011 - 2012 IB . '® i M [CITY OF HUNTINGTON BEACH] Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during FY 2011/12 shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. 2011 - 20121 Annual Action Plan is 9 [CITY OF HUNTINGTON BEACH] MMEMEM The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non- violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its notification, inspection, testing and abatement procedures concerning lead-based paint will comply with the requirements of 24 CFR §570.608; Compliance with Laws -- It will comply with applicable laws. Signature/Authorized Official Date Title Annual Action Plan 1 2011 - 2012 to is M1.11JIM11M [CITY OF HUNTINGTON BEACH] Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance - If the participating jurisdiction intends to provide tenant-based renal assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs - it is using an will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using an will not use HOME funds for prohibited activities, as described in § 92.214 Appropriate Financial Assistance - before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing. Signature/Authorized Official Date Title 2011 - 20121 Annual Action Plan I� �� [CITY OF HUNTINGTON BEACH] APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If know, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Annual Action Plan 1 2011 - 20121= 5` P 1111M [CITY OF HUNTINGTON BEACH] Place of Performance (Street address, city, county, state, zip code) 2000 Main Street Huntington Beach, CA 92648 Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 24, subpart F. 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C.812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). 2011 - 20121 Annual Action Plan Appendix Public Notice ®Y 5 91'1M1 [CITY OF HUNTINGTON BEACH] �� E PROOF OF PUBLICATION STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS. I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a Party to or interested in the notice Published. I am a Principal clerk of the HUNTINGTON BEACH INDEPENDENT, which was adjudged a newspaper of general circulation on August 24, 1994, case A50479, for the City of Huntington Beach, County of Orange, and the State Of California. Attached to this Affidavit is a true and complete COPY as was printedM « f 3 and published on the following date(s): 7 b k i December 23,30, 2010 ; January 6, 2011 9 y , l certify(or declare) under penalty of perjury that the foregoing is true and ; correct, E, Executed on January 7,2011 q at Costa Mesa, California signet Annual Action Plan 2011 - 2012 [CITY OF HUNTINGTON REACH PROOF OF PUBLICATION STATE OF CALIFORNIA) SS, COUNTY OF ORANGE ) 1 am a citizen of the United States and a resident of the County aforesaid, I am over the age of eighteen yearn and not a party to or interested in the.notice published,'l am a principal clerk of the HUNTINGTON BEACH INDEPENDENT, which was adjudged a newspaper of general circulation on August 24, 1994, case A50479, for the City of Huntington Beach,County of Orange,and the'State of California. Attached to this Affidavit is I ` a true and complete copy as was printed and published on the following dates): January 27,2011 j February 3, 2011 i I certifyor declare �!{ ) under penalty y of perjury that the foregoing is true and correct. Executed on February 10, 2011 at Costa Mesa,California `�t C'�L�Yt. F �• Signatu 2011 - 20121 Annual Action Plan Appendix E Summary of Public Comments HD [CITY OF HUNTINGTON BEACH] t Comments Received at Public Meetings January 6, 2011 CPAB Public Hearing Representatives from Senior Outreach, Build Futures, Interval House, and the City of Huntington Beach Community Services Department attended the meeting and spoke during Public Comments. These agencies commented on the services they provide and the need for such services for Huntington Beach residents. February 3, 2011 CPAB Public Hearing Representatives from Huntington Beach Senior Services, Oakview Family Literacy, Alzheimer's Family Service, Children's Bureau, Outreach Concern, Inc., CSP Gang Prevention, Interval House, Huntington Beach Community Clinic, Project Self- Sufficiency, and Altamed attended the meeting and spoke during Public Comments. These agencies commented on the services they provide and the need for such services for Huntington Beach residents. Formal Presentations by Applicants on April 7, 2011 CPAB Meeting ® Dustin Manhart - Community Senior Sery (Meals on Wheels) ® Janeth Velazquez, MPH - Community Senior Sery (Congregate Meal Program) • Amy Crepeau - Huntington Beach Library - Family Literacy ® Fredrick D. Capaldi - Outreach Concern • Kathy Du Vernet - Youth Employment Service of the Harbor Area • Robert Murphy - American Family Housing • Sharon Wie - Interval House • Cordula Dick-Muehlke, Ph.D - Alzheimer's Family Services • Randy Pesquiera - Senior Outreach Services • Bridgette Beisner - Project Self-Sufficiency • Elsa Greenfield - Community Service Programs (CSP - Gang Prevention) • Shirley Detloff - AltaMed Services Corporation • Janeen Laudenback - Oak View Family Resource Community Center May 5, 2011 CPAB Public Hearing Representatives from these agencies were present at the meeting: David Levy - Fair Housing Council of Orange County • Chris Davis and Mike Fuentes - Code Enforcement • Deborah Jubinsky - Public Improvements • Sidney Stone - Rehabilitation Loan Program June 6, 2011 Joint Study Session of the City Council, Redevelopment Agency, and Public Finance Authority Representatives from these agencies spoke on the importance of City support for their programs, the services their agencies offer, and how the services benefit Huntington Beach residents: • Shirley Dettloff - AltaMed Community Care Health Clinic • Michele Essex and Norma Lopez - Children's Bureau • Javier Romero, Maritza Sanchez, and Elsa Greenfield - CSP Annual Action Plan 1 2011 - 2012 jaj���� [CITY OF HUNTINGTON BEACH] Public Peview from July 1 , 2011 to August 1 , 2011 During the 30-day public review period, the City received communications from Interval House, indicating the agency's intent to withdraw its application for CDBG funding based on an understanding that their request for funding, if funded, would be reduced by the City Council due to budget constraints. Interval House expressed its continued commitment to assist the City in implementing the HPRP program and to pursue HPRP or similar funding in the future. Public Hearing on August 1 , 2011 Shirley Dettloff, representative from AltaMed, spoke at the public hearing urging Council support for the program. 2011 - 20121 Annual Action Plan ATTAC H M E N T #4 ,9 City of Huntington Beach � z l ap Citizen Participation flan for the Community Development Block Grant & HOME Programs I Table of Contents PARTICIPATION................................................................................................................................................1 c. ACCESSTO MEETINGS......................................................................................................................................I ACCESS TO INFORMATION................................................................................................................................I ,'••, :;_ TECHNICALASSISTANCE.................................................................................................................................2 ' PUBLICHEARINGS...........................................................................................................................................2 BILINGUAL OPPORTUNITIES..............................................................................................................................2 .,-• :.: PUBLISHINGTHE PLAN.....................................................................................................................................2 �� •>�.:. COMMENTS......................................................................................................................................................2 TIMELYRESPONSE...........................................................................................................................................3 �:.. AMENDMENTS..................................................................................................................................................3 CITYCOUNCIL..................................................................................................................................................3 CITIZEN PARTICIPATION ADVISORY BOARD(CPAB)........................................................................................4 CITIZENSAT LARGE..........................................................................................................................................4 - b.. THE ROLE OF STAFF.........................................................................................................................................4 t PUBLICHEARINGS..........................................................................................................................................6 APPLICATION FOR FUNDING-SUBMITTAL PROCESS TO HUD.........................................................................6 - =" HUD ACCEPTANCE OF THE CONSOLIDATED PLAN...........................................................................................8 PROGRAMIMPLEMENTATION...........................................................................................................................8 ` MONITORINGAND EVALUATION.......................................................................................................................8 ANNUAL PERFORMANCE REPORTS............_.....................................................................................................9 AMENDMENTS..................................................................................................................................................9 COORDINATION WITH CITY BOARDS AND COMMISSIONS............................................................................1 14-0 CODE OF ETHICS/CONFLICT OF INTEREST............................................................................ - .. .. Introduction The U.S.Department of Housing and Urban Development(HUD)requires communities to submit one Consolidated Plan(CP)to HUD for its Community Development Block Grant(CDBG)and HOME Investment Partnership programs. The Consolidated Plan is a five-year planning document that incorporates the submissions (request for funding)to HUD for both programs. The process of selecting projects for the CP requires extensive citizen participation. Each year the City updates the CP by approving the annual"Action Plans. In 1996,City Council adopted its first Citizen Participation Plan(CPP)for the Consolidated Plan 2000-2005,delineating the citizen participation roles for both Community Development Block Grant(CDBG)and HOME Investment Partnership programs. The Citizen Participation Advisory Board(CPAB)is a City Council- appointed advisory body whose primary role is to provide citizen participation for the CDBG Program under the terms of the Consolidated Plan,as well as to review the City's Fair Housing Plan. Requirements of the Citizen Participation Plan The Citizen Participation Plan(CPP)must address each of the following elements: Participation The plan must provide for and encourage citizen participation,emphasizing the involvement of low-,very low-,and extremely low-income residents where housing and community development funds may be spent. The City is expected,in all stages of the process,to take whatever actions are appropriate to encourage the participation of all its residents,including minorities and non-English speaking persons,as well as persons with mobility,visual or hearing impairments in all stages of the process. Access to Meetings The City must provide adequate,timely notification so citizens can attend local meetings and public forums. Access to Information Citizens,public agencies,and other interested parties,including those most affected,must have the opportunity to receive information,review and submit comments on any proposed submission concerning the proposed activities,including the estimated amount proposed to benefit low-,very low-,and extremely low-income residents. These groups must also have access to the City's plans to minimize displacement and assist those who may be displaced as a result of these activities. Citizens and citizen groups must also have access to records for at least four years. 'technical Assistance Technical assistance must be provided to low-,very low-and extremely low- income groups that request assistance in developing proposals under the consolidated submission process. Public Bearings The City must provide at least two public hearings per year to obtain citizens' views and to respond to proposals and questions,to be conducted at a minimum of two different stages of the program year.Together,the hearings must address housing and community development needs,development of proposed activities,and review of program performance. At least one of these hearings must be held before the proposed Consolidated Plan/Action Plan is published for comment. The meetings are to be held to: obtain views of citizens,public agencies and other interested parties;respond to proposals and comments at all stages of the consolidated submission process by: 1. Identifying housing and community development needs; 2. Reviewing proposed uses of funds;and 3. Reviewing program performance. Bilingual Opportunities Wherever a significant number of low and moderate income persons or residents of blighted neighborhoods speak and read a primary language other than English,staff will provide for all notices of public hearings and summaries of basic program information to be provided in such language. A bilingual Spanish speaking staff member,if available,will translate at all public hearings. Publishing the Plan The City must publish its proposed consolidated submission so that affected citizens have sufficient opportunity to review it and provide comments. The requirement for publishing may be met by publishing a summary of the proposed consolidated plan available at such places as libraries,government offices,and public places. The summary must describe the contents and purpose of the consolidated plan,and must include a list of the locations where copies of the entire plan may be examined. Comments Prior to the submission of the consolidated plan to HUD,the citizen participation plan must provide citizens a period of not less than 30 days to submit comments to staff. The City must consider the views of citizens,public agencies and other interested parties in preparing its final consolidated submission and attach a summary of such comments to the final document. The summary of citizen comments must include a written 2 explanation of comments not accepted and the reasons why these comments were not accepted. Im " Timely Response The City must provide timely,written answers to written complaints and grievances,within 15 days,where practical. q " Amendments . Prior to the submission of the Consolidated Plan to HUD or during the program ; year if any substantial change in the use of the funds is proposed,the citizens will be given reasonable notice of and the opportunity to comment on,the proposed amendment ° o nol The Planning Process for the Action Plan ' Annually,the Action Plan includes review of the needs identified in the Consolidated Plan,review of past performance,and an evaluation of any new needs identified during the past year. Importantly,staff reviews the priorities identified in the k plan with City Council and the Citizen Participation Advisory Board. In addition,staff provides information from other planning documents,such as the City's Housing Element and the Redevelopment Agency's Housing Compliance Plan. t The following text will outline the role of City Council,CPAB,other City 5 advisory bodies,staff,the citizens at large,and neighboring jurisdictions. City Council The City of Huntington Beach has a seven member Council serving as its legislative body. Two City Council Members are appointed to serve as liaisons to each a advisory body. As such,two City Council Members will provide a key communication link to staff and the CPAB,communicating Council priorities and offering guidance as N ` needed. Early during the application period,City Council will be advised of the eligible E"p public service programs operated by the City and of eligible public services in general. City Council will provide some policy direction to the CPAB regarding an approximate level of funding for these programs. Later after the CDBG grant amount is known,City F fr=, Council will revisit these initial policies and determine if an adjustment is necessary. .. 3 AM The assigned City Council Liaisons will work with the CPAB and its Executive Board to refine the recommendations prior to being sent to the whole City Council. k After the CPAB and staff have provided their final recommendations and staff has drafted the Action Plan,City Council will hold a public hearing on the Action Plan " and will adopt final funding recommendations,after which the document is sent to HUD. 1" The Economic Development Committee,a three member City Council subcommittee,provides policy guidance to staff and closely advises staff on the selection �a of HOME projects. 3 �..:, P, Citizen Participation Advisory Board(CPAB) The Citizen Participation Advisory Board(CPAB)was established in October 1996 and is comprised of up to fifteen members appointed to four-year terms by the City Council. iPl 91" The CPAB strives to represent the diverse views on the socioeconomic issues related to low/moderate income individuals. To that end,low-income residents and -IW members of minority groups are encouraged to apply to the City for appointment to the CPAB when vacancies arise,so that members of minority groups can be substantially 6 5 represented. The purpose of the Citizen Participation Advisory Board(CPAB)is to provide citizen participation and coordination in the City's planning processes for the CDBG 44 nk Program. Along with staff,the Board shall assess the needs of the community particularly that of low and moderate income households,evaluate and prioritize projects pertaining to the required plans and provide recommendations to City Council on such plans and projects. yzl� The Board shall hold regular monthly meetings during the CDBG application and deliberation period and establish its meeting times and locations by a minute action. All meetings are open to the public and special meetings may be called in conformance A!" with the Ralph M.Brown Act. The Board will hold public hearings to obtain citizen input on community needs,plans or proposals. The CPAB is encouraged to hold public meetings in areas where there is a significant concentration of low to moderate-income 41 persons. Citizens at Large As part of an ongoing effort to evaluate projects and programs proposed during the planning process,citizens are encouraged to attend meetings and communicate with City Council,CPAB and staff regarding the needs of the community. Citizens can send written correspondence to the staff liaison,who coordinates the responses. Every effort will be made to respond in writing to those individuals who submit proposals or written comments within fifteen working days where practical. The Role of Staff Staff will provide technical information to community groups and plan several community-based meetings throughout the year. At these meetings,importan t elements of the CDBG and HOME programs will be reported,such as: ■ Activities eligible under HUD programs. J, ■ The priorities of the Consolidated Plan. ■ qk, The level of funding available for CDBG and HOME activities. Staff will inform the citizens of the planning efforts of the City Council and CPAB. Staff will publish legal notices of all public hearings in a local newspaper of general circulation. News releases will promote the development of the Action Plan and invite citizens to attend meetings and/or contact staff for more information. VII 4 A : . Staff will utilize one electronic mailing lists and use the City's website to 'y , keeping the community informed about the consolidated planning process. The list will ` include those persons and agencies that are interested in receiving meeting notices and " program announcements that include the grant application process. If a person/agency � \ does not have access to electronic e-mail,staff will mail such notices through the U.S. Postal Service. All lists shall be purged on a regular basis if mail is returned. �> Staff is encouraged to communicate with various neighborhood groups and other 3. advisory bodies throughout the year. The coordinator of the CDBG and HOME programs will provide information about project eligibility and offer technical assistance to those seeking funding for projects. P„ The staff liaison from the Department of Economic Development is assigned to work with the CPAB to: ■ Be informed regarding HUD's changes in regulations,policies,and program opportunities; e` ■ Review project proposals and prioritize projects in response to identified needs �R- in the community; £ ■ Communicate the Board's recommendations to City Council; ■ Review and comment on the City's Fair Housing Plan; Sfr ■ Establish meeting times,locations; ■ Meet the public notice requirements according to the Brown Act; '. `. ■ Monitor attendance and communicate to City Council when vacancies need to be filled according to the Maddy Act; = , AV 5 ■ Maintain the Board's meeting notes. Technical Assistance The City's Economic Development Department will provide the necessary . technical assistance at all public hearings and CPAB meetings and to the general public as needed. Staff will assist any resident or citizen group,in an effort to help citizens to: AS ■ Understand program requirements, ■ Identify the severity of community problems; ■ Identify activity priorities;and ■ Communicate citizens'comments and recommendations to the CPAB and/or City Council in a timely manner. The following is also available: ' ■ HUD regulations and rules will be available in the Economic Development ; Department for review by interested citizens. AN, ■ Training sessions regarding the CDBG program will be provided especially to CPAB members,and various City committees and commission members,and all interested citizens. HOME training will be scheduled as requested. r 5 .. a � £ un ■ Applicants for funding may receive additional technical assistance in completing the application. With sufficient notice,accommodations to provide assistance in filling out applications for funding will be arranged for persons with disabilities or language barriers. �: . Q<" �•. All neighborhood,City Council and community wide Citizen Participation meetings will be attended by Economic Development staff. ` Public Hearings The City will hold a minimum of two public hearings(or more),the first required hearing will be held by the CPAB thirty to sixty days prior to the beginning of planning for the next year's program activities. The purpose of this early hearing is to F assess the needs of the community before making any decisions regarding which projects will be funded. An intermediate hearing may be held after the applications for funding are received for the purpose of receiving additional citizen input and prioritizing proposed activities. The CPAB will be the hearing body for this purpose. Following the completion of its public hearing,the CPAB will prioritize the eligible programs and projects. Staff will summarize the CPAB recommendations and E draft the Action Plan and prepare the Request for Council Action and publish the public ,. notice for the City Council public hearing. The draft plan will be available for public review for 30 days prior to submission to HUD. City Council will hold the last required public hearing,after which City Council will approve the Action Plan or make revisions as needed. Upon approval,staff will finalize the Action Plan and transmit the document to HUD. Citizens will be encouraged to submit their ideas and concerns involving any proposals being considered during the planning and development stages at any time,by , sending written comments or proposals to: Consolidated Plan p Economic Development Department 2000 Main Street,Fifth Floor Huntington Beach,CA 92648 Application for Funding-Submittal Process to HUD Huntington Beach administers the HOME and the CDBG applications for funding in two A_ ' different ways. The HOME program targets its funds for the acquisition and preservation of affordable housing. Staff will accept proposals from Community Housing Development ` Organizations CHDO's throughout the year and analyze the projects on a case-by-case g � ) g Y Y P J Y basis. If the project has merit,staff will review the project with the Economic Development Committee. After receiving a positive recommendation,the project will bed sent to City Council for consideration. r �. 3i 6 fi• to The Community Development Block Grant program relies on the citizen participation of the CPAB for initial project review,deliberation and recommendations for funding before sending those recommendations to Council. The entire submittal process of the Action Plan to HUD begins with the CDBG application process that later includes the HOME program as recommended by the EDC, is as follows: 1. Staff establishes the deadline for CDBG applications to be received. (The necessary timeframe for conducting the required public hearings and the preparation of documents is the primary consideration when selecting the deadline).The deadline announcement and the CDBG application forms shall be made available on the City's website or may be e-mailed upon request,or picked-up in the Department of Economic Development. 2. A public notice is prepared advertising that the CPAB will hold at least one public hearing to ascertain community needs. 3. A public notice is prepared advertising that applications are available. (One public notice can cover items#1 &2) 4. Staff sends out a notice of the CDBG application process to those on the electronic mailing list that includes City departments and outside agencies. 5. Staff is available to conduct informational presentations to community groups/neighborhoods and provide technical assistance to applicants as needed 6. CDBG proposals are submitted to the Department of Economic Development (any proposed housing project will be reviewed for compliance with HUD regulations and with the City's Consolidated Plan). Potential HOME projects are identified and included in the draft Action Plan. 7. Staff will review projects for compliance with HUD regulations and summarize if the proposal addresses a need identified in the Consolidated Plan. 8. Copies of the application,the Consolidated Plan,the Action Plans,and Consolidated Annual Performance and Evaluation Reports,will be available on the City's website and at the Economic Development Department. 9. The CPAB will prioritize projects for City Council's consideration. 10. Before the Action Plan is submitted to HUD,the City Council will hold a final public hearing to receive citizen comments,concerns,and recommendations. 11. After the Action Plan is approved by City Council,staff submits the plan to HUD,with all of the required certifications. 12. If required by certain projects,staff publishes a legal notice regarding the required Request for the Release of Funds and the environmental status of the proposed projects that were considered"not exempt". After a 30-day comment period,if no objections are received,HUD approves the release of funds. 13. HUD sends the Funding Agreement to the City Administrator for signature. The ' agreement is returned to HUD. ? ,� 14. Projects may be implemented. 7 HUD Acceptance of the Consolidated Plan HUD regulations provide that the HUD area office will consider objections to the Consolidated Plan if the following conditions are present: 1. The description of needs and objectives are plainly inconsistent with available facts and data. 2. The activities to be undertaken are plainly inappropriate to meeting needs and objectives. 3. The application does not comply with the CDBG program requirements or the HOME requirements. 4. A proposed activity is found to be ineligible. Objections received in writing by either the City or HUD on any activity regarding the Consolidated Plan,must be received within thirty(30)days after the Action Plan and the City's application for funds is submitted to HUD. The City of Huntington Beach encourages its citizens to provide comments or objections during the review period. Economic Development staff will make every reasonable effort to provide written responses to citizen complaints within fifteen(15)working days. Program Implementation The Department of Economic Development is the lead department for project implementation. Staff members work with various project managers from other city departments and contract administrators of subgrantee agencies to implement their projects. Departments shall enter into a Memorandum of Understanding(MOU)with the Department of Economic Development prior to implementing projects;likewise, subgrantees shall enter into a Subgrantee Agreement with the City prior to implementing their projects. Approved projects shall be entered into the Integrated Disbursement and Information System(IDIS)as required by HUD. Economic Development staff serves as liaison with the Department of Housing aE, and Urban Development,Community and Planning Division located in Los Angeles. Monitoring and Evaluation Economic Development staff monitors the activities for continued compliance including: the housing programs using CDBG and HOME funds,capital improvement projects,and public service programs whether performed by city staff or non-profit agencies as subgrantees. Staff will apprise the CPAB about the project implementation at their scheduled meetings. Furthermore,the Consolidated Annual Performance and Evaluation Report (CAPER),will provide HUD and the public an opportunity to evaluate the performance of the plan. 8 Annual Performance Reports ,;.-- Through the Consolidated Plan's Annual Evaluation and Performance Report (CAPER),the public is provided with an opportunity to provide comment for a period of , not less than fifteen days prior to its submittal to HUD. A public notice will be published in a local newspaper of general circulation notifying that the CAPER is , available for public review. The report will be available at the Department of.Economic Development and on the City's website. Comments received at public hearings and in N writing will be considered in compiling the report and will be attached to the document. Amendments b Amendments to the Consolidated Plan can occur anytime though out the year "1 F and must follow the requirements of this CPP. New activities or an increased level of funding for an existing project can only occur through reprogramming funds as all funds MWtln are"programmed"each year. Reprogramming funds alters the funding priority for the Consolidated Plan,thus �" causing an amendment. Reprogramming can occur in two ways: 1)adding additional funds to an existing project,or 2)adopting a new project. The City's Citizen Participation Plan outlines the City's process for reprogramming funds,and defines what " triggers a public hearing due to a"significant"change in the plan. . ,.,. .. - • -{ Formatted:Indent: Left: 0 5 Right: 0 ..__ ..... ....... - . „< �'ursuant to.HUD.Iuidance_this threshold of si<ntificvnce is no longe acceptable The - Formatted:Font:(Default)Times New f011OWing substantial chance criteria arc recomntendedby HUD: _ Roman r, Consolidated Plan (Five-Year Strategy) - The City will amend its approved Consolidated Plan (live-Year Strategy_)whenever a decision is made to propose �� E a substantial chanee in allocation priorities.For the purpose of the Consolidated Plan. a "substantial change' will constitute a cumulative change equal to or in excess of 25%of the Citv's CDBG or HOME entitlement fora prognamear. � Changes in finding prior not amounting to more than 25°i,of a pi-mg-am year will not be considered a substantial change to the Consolidated Plan no formal amendment to the Consolidated Plan requiring public review and comment will gag be warranted. .. ....... Annual Action Plan-The City will amend its approved Action Plan whenever one ofthe following dccrtiions is mtdc. � 31 1. to carry out an activity not previously described in the Action Plan: 2. to cancel an activity reviously described in the Action Plan: 4flk " i. to increase the amount to be expended on a particular activity from the ......... .._......_ ._. d" 'b amount stated in the Action Plan by more than 25%up to S25.000;or "° s a� 9 ��, 4. to substantu3l1v change the purppse, scone. location. or beneficiaries of an adiyitv. Changes in funding for an existing activity(project)not amounting to more than .000 whichever is smaller will not be considered a substantial i t ce Action Plan: no formal amendment to the Action Plan rc_ mq rive hattre toth public review and comment will be warranted The following chances do not constitute a sianificant changes ■ Projects that are deleted because the recipient has2one bankrupt. ' ■ Reductions in funding due to nonperformance of a recipient or violations in the a��reement. ■ funding reductions due to cost savings. Reprogramming Funds Through this Citizen Participation Plan,the City shall adopt the following policies for the reprogramming of funds: A substantial chance requires the following: n� l ■ CPAB recommendation ...... _..........__...._ �..__. ■ _30 da_�iblu rcview of th��i_ol�osed dlat�e e Public hearing to receive public comments prior to Council approval A chance not considered substantial can be approved by the Director of Economic Develop-Inent., ins7 w......_ A+a4 fic�pr 3c1y tlesr r irr at} t t iota DI oo - s Funds remaining after the completion of a project shall be made available for reprogramming. J� ■ City projects such as housing programs,public facilities,public improvements, and public services shall receive the highest priority for consideration of At reprogramming funds. E {a v f., ,;.,,,Shall v;'rz � = rtie Wig` the appi-ak a! a"Ibe of ' t J A 10 MO - I l4 t a Coordination with City Boards and Commissions ; Any communication or activity that will affect areas of concern of various City advisory bodies will be submitted for approval or action to the appropriate commission or board by the Economic Development staff,or by implementing department's staff members. Among these bodies are: ■ Redevelopment Agency/City Council ■ Economic Development Committee(A subcommittee of City Council) . ■ Citizen Participation Advisory Board(CPAB) ■ Planning Commission ■ Community Services Commission ■ Public Works Commission ■ Human Relations Task Force �y �t Code of Ethics/Conflict of Interest It shall be forbidden for any member of boards,commissions,and committees having a material interest in the outcome of decisions to participate in the review of, discussion regarding or voting upon any application on or in any way attempt to influence other members of the respective body. According to direction from the Los Angeles area office of HUD,any CPAB member with such a conflict must resign from either the board or from the position from which the conflict arises. City staff will review applications for new members and attempt to identify potential conflicts prior to appointment. 11 G= a t.&,� W o/fig... CITY OF HUNTINGTON BEACH NOTICE OF PUBLIC HEARING AND 30-DAY REVIEW NOTICE OF PROPOSED AMENDMENT NO. 1 TO THE CITY'S FY 2010-2014 CONSOLIDATED PLAN, FY 2011-2012 ANNUAL ACTION PLAN, AND CITIZEN PARTICIPATION PLAN FOR THE CDBG AND HOME PROGRAMS NOTICE IS HEREBY GIVEN that on March 19, 2012 at 6:00 PM, or as soon thereafter as the matter may be heard, in the City Council Chambers of the Huntington Beach City Hall, 2000 Main Street, Huntington Beach, California the City Council will hold a public hearing on the proposed First Amendment to the City of Huntington Beach's FY 2010-2014 Consolidated Plan, FY 2011-2012 Annual Action Plan, and Citizen Participation Plan for the CDBG and HOME programs to receive comment on the proposed changes. The public comment period shall run from March 1, 2012 (8:00 a.m.) through March 31, 2012 (5:00 p.m.) pursuant to and in compliance with the Federal Department of Housing and Urban Development (HUD) pre- submission requirements as outlined in Section 570.305 of the Code of Federal Regulations. Project proposed for funding is as follows: FIRST AMENDMENT TO THE FY 2010-2014 CONSOLIDATED PLAN, FY 2011-2012 ANNUAL ACTION PLAN, AND CITIZEN PARTICIPATION PLAN FOR THE CDBG AND HOME PROGRAMS The City is amending the FY 2010— FY 2014 Consolidated Plan, FY 2011-2012 Action Plan, and definition and procedure of substantial amendment as set forth in the City's Citizen Participation Plan (adopted in 2007) to address the following issues: • Prioritize fund allocation based on significantly reduced CDBG and HOME allocations and dissolution of the Redevelopment Agency. • Include new programs/projects not previously discussed: o Add HOME-funded Tenant-Based Rental Assistance (TBRA) Program to the FY 2010-201,4 Consolidated Plan; and o Amend the FY 2011-2012 Action Plan to allocate $100,000 (over two years) to American Family Housing, a Community Development Housing Development Organization (CHDO), to operate a TBRA for Huntington Beach residents. • siablish specific quantified objectives per HUD guidance. • evise the threshold of substantial amendment set forth in the Citizen Participation Plan fo'r the CDBG and HOME programs, pursuant to HUD guidance. PUBLIC COMMENTS Public comments can be made at the hearing and during the 30-day public comment period commencing March 1, 2012 and ending March 31, 2012. A copy of the substantial amendment, which in qludes a summary of the proposed changes and the actual proposed amendments to the dodq?^en �s available at the City of Huntington Beach Economic Development Department, ,,Floor, 2000 Main Street, Huntington Beach, Monday through Friday, between the hors of 8:010 AM and 5:00 PM and at the City's website: http://Www.huntingtonbeachca.gov/Government/Departments/ed/cdbq/. Written comments can be addressed to Kellee Fritzal, Deputy Director of Economic Development. S , x, Printed W.0602,PaWcla Gamino Feb 27,2012 2 32 pm Sa spersow: 11r1P,8 Phone: Ad#34866723 ;s —�--�� AcCountin_toarntHti0e1 Atl UtfOriiltdtitul _ _..W. F T'hon1# (714)536-5227 xtart+jate, 03-Ot-12 Site 1 x 145.620 1Varr1 }City Of Huntington Beach(Parent) 1 Stop date 03-01-12 BHled;stze 14.50 TCtdintt `Address ,PO Box 784 Iriser#ioIns 1 Kayy+ror# 3�Huntington Beae CA 92648 Fiateoocle &Legal Huntington Beach r Adtypa Liner ~ 4. , 0602 Patricia Camino :'r �ssa. <<_..z � •arr,.u.: s-�e-:,rra,.r,m scrw.,z 4 .t Art# a C000070479 txflBSS t3000 Legal Notices Gtpnce ) $116;00 �City~Of Huntington E3each-Cierk's O l F'ubS TCN HBI Netpnce.,,; $1 t6A0 r ��� C.fl '?f,' Amt�D PlaCeiibyPatty Esparza r t S 116.00 { F=ax:#k;t;(714)374-1557 ) Note AmaJnt Dus 45,_W jeG! W' change due,w d35c�tmts 19a- ,a � �� �,r _ � tieoWcfees orOtttercfiatg� Ad Copy: CITY OF HUNTINGTON BEACH NOTICE Of PUBLIC HEARING AND 30-DAY REVIEW NOTICE OF PROPOSED AMENDMENT NO.1 TO THE OWS FY 2010-2014(ON- SOLRIATED PLAN,FY 2011- 2012 ANNUAL ACTION PLAN,AND CITIZEN PARTIC- IPATION PLAN FOR THE CD- BG AND HOME PROGRAMS NOTICE IS HEREBY GIVEN that on March 19, 2012 at 6:00 PM, or as soon thereafter as the matter may be heard, in the City Council Cham- bers of the Huntington Beach City Hall, 2000 Main Street, Huntington Beach, California the City Council will hold a public hearing on the proposed First Amend- ment to the City of Huntington Beach's FY 2010-2014 Consolidated Plan, FY 2011-2012 Annual Action Plan, and Citizen Participation Plan for the CDBG and HOME programs to receive comment on the pro- posed changes. The public comment period shall run from March 1, 2012 (8:00 a.m.) through March 31, 2012 (5:00 p.m.) pursuant to and in compliance with the Federal Department of Housing and Urban Development(HUD)pre- submission requirements as outlined in Section 570.305 of the Code of Federal Regulations. Project proposed for funding is as follows: FIRST AMENDMENT TO THE FY 2010-2014 CONSOLIDATED PLAN. FY 2011-2012 ANNUAL ACTION PLAN, AND _ Fv CITIZEN^PARTICIPATION ` --- ad proof pg.1 --- H. A, ©,V /�ERTIs;�NG. ##�ir�`t�'. fir° ot Printed by:0502 Patricia Gamino Feb 27,2012.2:92 pm r SeieWrwn: QpB �tLgP B Phone:. Ad#34866723 PLAN FOR THE CDBG AND HOME PROGRAMS The City is amending the FY 2010 - FY 2014 Consolidated Plan, FY 2011-2012 Action Plan, and definition and procedure of substantial amendment as set forth in the City's Citizen Participation Plan (adopted in 2007) to address the following issues: OPrioritize fund alloca- tion based on signifi- cantly reduced CDBG and HOME allocations and dissolution of the Redevelopment Agency. OInclude new programs/ projects not previously discussed: -Add HOME-funded Tenant-Based Rental Assistance (TBRA) Pro- gram to the FY 2010- 2014 Consolidated Plan; and .Amend the FY 2011- 2012 Action Plan to allocate $100,000 (over two years) to American Family Housing, a Community Development Housing Development Organization (CHDO), to operate a TBRA for Huntington Beach resi- dents. iEstabiish specific quantified objectives per HUD guidance. ®Revise the threshold of substantial amend- ment set forth in the Citizen Participation Plan for the CDBG and HOME programs, pursuant to HUD guidance. PUBLIC COMMENTS Public comments can be made at the hearing and during the 30-day public comment period com- mencing March 1, 2012 and ending March 31, 2D12. A copy of the substantial amendment, which includes a sum- mary of the proposed changes and the actual proposed amendments to the documents, is available at the City of Huntington Beach Eco- nomic Development Department, 5th Floor, 2000 Main Street, Hun- tington Beach, Monday through Friday,between the hours of 8:00 AM and 5:00 PM and at the City's website: http:/Jwww.6untington Written comments can be addressed to Kellee Fritzai,Deputy Director of Economic Develop- ment. Published H.B.Indepen- dent March 1,2012. --- ad proof pg.2 - CITY OF HUNTINGTON BEACH NOTICE OF PUBLIC HEARING AND 30-DAY REVIEW NOTICE OF PROPOSED AMENDMENT No. 1 TO THE CITY'S FY 2010-2014 CONSOLIDATED PLAN, FY 2011-2012 ANNUAL ACTION PLAN, AND CITIZEN PARTICIPATION PLAN FOR THE CDBG AND HOME PROGRAMS NOTICE IS HEREBY GIVEN to provide supplemental information on the First Amendment to the City of Huntington Beach's FY 2010-2014 Consolidated Plan, FY 2011-2012 Annual Action Plan, and Citizen Participation Plan for the CDBG and HOME programs. The City published a notice for the First Amendment on March 1, 2012, commencing the 30-day review period from March 1, 2012 through March 31, 2012 and announcing a public hearing to be conducted by the City Council on March 19, 2012 at 6:00 PM, pursuant to and in compliance with the Federal Department of Housing and Urban Development (HUD) pre-submission requirements as outlined in section 570.305 of the Code of Federal Regulations. This notice provides supplemental information to the notice published on March 1, 2012. Supplemental information is underlined. FIRST AMENDMENT TO THE FY 2010-2014 CONSOLIDATED PLAN, FY 2011-2012 ANNUAL ACTION PLAN, AND CITIZEN PARTICIPATION PLAN FOR THE CDBG AND HOME PROGRAMS The City is amending the FY 2010— FY 2014 Consolidated Plan, FY 2011-2012 Action Plan, and definition and procedure of substantial amendment as set forth in the City's Citizen Participation Plan (adopted in 2007) to address the following issues: • Prioritize fund allocation based on significantly reduced CDBG and HOME allocations and dissolution of the Redevelopment Agency. • Include new programs/projects not previously discussed: o Add HOME-funded Tenant-Based Rental Assistance (TBRA) Program to the FY 2010-2014 Consolidated Plan; and o Amend the FY 2011-2012 Action Plan to allocate $100,000 (over two years) to American Family Housing, a Community Housing Development Organization (CHDO), to operate a TBRA program for Huntington Beach residents. o Amend the FY 2011-2012 Action Plan to provide additional funding for City Hall ADA Improvements. The FY 2011/2012 Action Plan originally provided $445,000 in CDBG funds for ADA improvements at City Hall ($267,920 from FY 2011/2012 allocation and $177,080 from unprogrammed funds). Based on the scope and cost estimates for the improvements, the Public Works Department has requested an additional $200,000 in CDBG funds, for a total of$645,000. Unprogrammed CDBG funds will be used to cover this increase. o Amend the FY 2011-2012 Action Plan to provide funding for the Central Park ADA Ramps. The City will pursue a new ADA improvement project at Central Park to install an ADA ramp at a City building adjacent to a parking lot. A budget of$40,000 is requested. Unprogrammed CDBG funds will be used to fund this rp oject. • Establish specific quantified objectives per HUD guidance. • Revise the threshold of substantial amendment set forth in the Citizen Participation Plan for the CDBG and HOME programs, pursuant to HUD guidance. PUBLIC COMMENTS Public comments can be made at the hearing and during the 30-day public comment period commencing March 1, 2012 and ending March 31, 2012. A copy of the substantial amendment, which includes a summary of the proposed changes and the actual proposed amendments to the documents, is available at the City of Huntington Beach Economic Development Department, 5t" Floor, 2000 Main Street, Huntington Beach, Monday through Friday, between the hours of 8:00 AM and 5:00 PM and at the City's website: http://www.huntingtonbeachca.qov/Government/Departments/ed/cdbg/. Written comments can be addressed to Kellee Fritzal, Deputy Director of Economic Development. } � ; Printed by:0802 Patricia Gafnino Mar 12,2012,3:12 pm r' Phone:e Ad#3489260477 ' — -�---�11CCO1Int�TIfOfl1TE1tl On n m_;- Ad tnfotTnation'� ' � �, - - •-, r sa--�..����. ..__._.._,._ rim �, ...�, ..._ � ; . Phone (714)53ti 522] 3tatt date, 03-15-12 ize 1 x 183.870 I�tame City Of Huntington Beach(Parent) Stop date 03-15-12 It3iited`size 18.00 TCN inch ; Add'ress' PO Box784 ( hikiOns 1 xlt;Etyword Huntington Beac,CA 92646 Rate code$&Legal Huntington Beach Adtype Liner r.e Taman bye 0602 Patricia Gamino F r A ct CU00070479 '• .. _-__ _. CtBSS:: 13000-Legal Notices rrsprTee'. $144.00 Cie City Of Huntington Beach-Cierk'S O pubs TCN HBI Ott D $144 p0 +j Ptaced tit Patty Esparza „a =$144.00 Fex :+i(714)374-1557 `i _ oa Amount?Due is subjeciw to„ S _e �...,Y ....� �r x,neoustees;bsotl►e� _ a Ad Copy: CITY Of HUNTINGTON BEACH NOTICE Of PUBLIC HEARING AND 30-DO REVIEW NOTICE OF PROPOSED AMENDMENT No.1 TO THE CITY'S FY 2010- 2014 CONSOLIDATED PLAN,FY 2011-2012 ANNUAL ACTION PLAN, AND CITIZEN PARTICI- PATION PLAN FOR THE CDBG AND HOME PROGRAMS NOTICE IS HEREBY GIVEN to provide sup- plemental information on the First Amendment to the City of Huntington Beach's FY 2010-2014 Consolidated Plan, FY 2011-2012 Annual Action Plan, and Citizen Par- ticipation Plan for the CDBG and HOME pro- grams. The City pub- lished a notice for the First Amendment on March 1, 2012, com- mencing the 30-day review period from March 1, 2012 through March 31, 2012 and announcing a public hearing to be conducted by the City Council on March 19, 2012 at 6:00 PM, pursuant to and in compliance with the Federal Department of Housing and Urban Development(HUD)pre- submission requirements as outlined in section 570.305 of the Code of Federal Regulations.This notice provides supple- mental information to the notice published on March 1, 2012, Supple- mental information is underlined. FIRST AMENDMENT TO THE FY 2010-2014 CONSOLIDATED PLAN, FY 2011.2012 ANNUAL ACTION PLAN, AND CITIZEN PARTICIPATION PLAN FOR THE CDBG --- ad proof pg.1 --- r �.[+�T,l'=:.J ✓�, _ _` g� As Prtnted by:•0602 Pahkla Gamino Mar 12,201Z 3:12 pm <r ��grriW'' Salesperson. :F �.i"iK$ , Phone: Ad N 34892604 '. The City is amending the FY 2D10 - FY 2014 Consolidated Plan, FY 2011-2012 Action Plan, and definition and procedure of substantial amendment as set forth in the City's Citizen Participation Plan (adopted in 2007) to address the following issues: • Prioritize fund allo- cation based on signifi- cantly reduced CDBG and HOME allocations and dissolution of the Redevelopment Agency. •include new programs/ projects not previously discussed: • Add HOME-funded Tenant-Based Rental Assistance (TBRA) Pro- gram to the FY 2010- 2014 Consolidated Plan; and • Amend the FY 2011- 2012 Action Plan to allocate $100,000 (over two years) to American Family Housing, a Community Housing Development Organiza- tion (CHDO), to operate a TBRA program for Huntington Beach resi- dents. e Amend the FY 2011- 2012 Action Plan to provide additional funding for City Hall ADA Improvements. The FY 2011/2012 Action Plan originally provided $445,000 in CDBG funds for ADA improvements at City Hall ($267,920 from FY 201112012 allocation and $177,080 from unprogrammed funds). Based on the scope and cost esti- mates for the improve- ments,the Public Works Department has re- quested an additional $200,000 in CDBG funds, for a total of $645,000. Unprogrammed CDBG funds will be used to cover this increase. •Amend the FY 2011- 2012 Action Plan to provide funding for the Central Park ADA Ramps. The City will pursue a now ADA improvement project at Central Park to install an ADA ramp at a City building adjacent to a parking lot. A budget of $40,000 is re- quested. Unpro- grammed CDBG funds will be used to fund this project. i Establish specific quantified objectives per HUD guidance. O Revise the threshold of substantial amend- ment set forth in the Citizen Participation Plan for the CDBG and HOME programs, pursuant to HUD guidance. PUBLIC COMMENTS --- ad proof pg.2 --- �� �,b�yyr �� \pj�ji'.��� 1'�y`� � P ,pPy� "� �t. �q..� .fir► "... r � , f Printed by;t1602 Patricia Gamino Mar 12,2012.3:12 pm -v ' � Safesp6raprl: },S Phone: Ad#34$926D4 made at the hearing and during the 30-day public comment period com- mencing March 1, 2012 and ending March 31, 2012. A copy of the substantial amendment, which includes a sum- mary of the proposed changes and the actual proposed amendments to the documents, is available at the City of Huntington Beach Eco- nomic Development Department, 5th Floor, 2000 Main Street, Hun- tington Beach, Monday through Friday,between the hours of 8:00 AM and 5:00 PM and at the City's w a b s i t a: http://www.huntingtonbeach ca.gov/Government/ Departments/ed/cdbg/. Written comments can be addressed to Kellee Fritzal, Deputy Director of Economic Develop- ment. Published H.B. Indepen- dent 3/15 --- ad proof pg.3 --- CDBG/HOME CONSOLIDATED PLAN AMENDMENT . City Council Meeting = , March 19, 2012 Consolidated Plan o 5-year Planning document - FY 2010 to FY 2014 o Changes recommended : o Reduce First Time Home Buyers Program, due to elimination of Redevelopment funding o Include both rental and ownership housing opportunities o Add Tenant-Based Rental Assistance with HOME funds SUPPtEMENTAL COMMUNICATION Mseft Dafe•— Z hgL-�a 1a% 1 Agenda Item No. , / Action Plan — 2011 -12 o Maintain consistency with revised Consolidated Plan o Include the Habitat for Humanity project . Approved by the City Council, 2 new units for low income residents Action Plan (cont) o Include Tenant-Based Rental , Assistance program with American Family Housing . A matching HOME Grant of $50,000 for two years, to assist 10 families in rental subsidy 2 Action Plan (cont) o Increase the budget for ADA ` improvements at City Hall - °� • un-programmed funds will assist the current project to be completed in 2 phases o Provide budget for an ADA ramp project at Central Park • Due to recent ADA changes, one additional ramp is required near the parking lot and Kathy May's Citizen Participation Plan o Due to recent HUD changes, the City's Citizen Participation Plan has to be amended : • Substantial Change is a change of 25% of scope or funding of a project or a new project. • Require a public hearing process 3 Next Steps 17 o CPAB reviewed the changes on March 1 o Public Notices were sent and published in the newspaper o Public Hearing o Send to HUD Questions �aA 4