HomeMy WebLinkAboutCommunity Development Block Grant Joint Study Session - 06-0 ; -
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Jot Study Session
s
a, lyCouncil
Community Development Block Grant
June 6, 2011
� ? Study Session Items
f
HUD Funding Allocations 2011/12
c M s
n CPAB process
o Review of CPAB Recommendations
o 4, Review of Staff Recommendations
„; w Next Steps
HUD Allocation
Community Development Block Grant
f
(CDBG)
$1,234,158 - 2011/12
m A 17% and $247,265 reduction from FY
2010/11 allocation of$1,481,423
HOME Program
$722,353— 2011/12
A 12% and $100,390 reduction from FY
2010/11 allocation of$822,743.
CDBG Allocation Process
m Citizen Participation Advisory Board
>j
Applications reviewed
Two Public Hearings conducted
Applicant Presentations
a CPAB Recommendations
2
CDBG Category Allocations
i
CDBG Category 20I0/11DollarAmount Percentage of Allocation
Allocated
Administration(20% $246,832 20%
Cap)
x
" Section 108 Loan $174,109 n/a
Payment(required)
Housing Rehabilitation $360,173 n/a
Program/Code
{ Enforcement
Public Services(15% $185,124 15%
Cap)
Public Improvements $267,926 n/a
� CDAB
� ,w,
�£ V I 111 1-%e%ndafione%
x �
3e,t
3
CPAB Recommendations
Public Services
;i Public Services 2010111 2011112 CPAB2011/12 �%Decrease
Received Request Recommendati from
on FY10/11
allocation
•; City of HB-Community $53,004 $57,004 $50,000 6%
Services Dept/Oak View
Community Center,
Children's Bureau
y City of HB-Community $10,000 $15,000 $8,000 20%
Services Dept/Project
Self Sufficiency
City of HB-Community $42,000 $429000 $42,000 0%
Services Dept/Seniors.
Outreach
City of HB-Library Services $129009 $12,500 $10,000 17%
/Oakview Family
Literacy
CPAB Recommendations
Public Services
j Public Services 2010111 2011112 CPAB 2011112 %Decrease from���
Received Request Recommendation FY10/11
allocation
Alzheimer's Family $109000 $10,000 $6,120 39%
v Services Center
i (formerly Adult Day
Care)
AltaMed's H13 Community $50,000 $75,000 $45,000 10%
=5 Care Health Clinic
Community Services $27,200 $30,000 $00 100%
Programs,Inc.(CSP)
Community SeniorServ, $8,000 $20,000 $5,004 37.5
Inc.-Congregate
Meals
Community SeniorServ, $10,000 $20,000 $10,000 0%
Inc.<Home Delivered
Meals
4
CPAB Recommendations
Public Services
Public Services 2010111 2011112 CPA 2010111 %Decrease
Received Request Recommendation from
FY10/11
allocation
j
Interval House N/A $15,000 $9,000 N/A
Youth Employment N/A $12,500 $00 N/A
Service
I Outreach Concern N/A $10,000 $00 N/A
American Family Applied for $40,896 $00 N/A
Housing $30,000 but
was not
funded.
Total $222,213 $359,900 $185,124 16.7%
LEH
Staff
R
s
5.!
j .
cor n ti
5
Staff Recommendations
, Public Services
Public Services 2010/11 2011/12 CPAB 2011/12 Staff �%Decrease
k• Received Request Recommendation Recommendation from
,i FYI 0/11
�.
allocation
M
-it y,'of HB-Community Services $53,004 $57,004 $50,000 $48,000 10%
Dept/Oak View Community
w Center,Children's Bureau*
City of HB Community Services $10,060 $15,000 $8,000 $6,000 40
Dept/Project Self Sufficiency
of HB-Community Services $42,000 $42,000 $42,000 $40,000 5%
Dept/Seniors Outreach_
City of HB-Library Services/ $12,009 $12,500 $10,000 $9,000 25
Oakview Family Literacy-
Staff Recommendations
Public Services
Public Services 2010/11 2011112 CPAB 2011112 Staff " " `ems cc`rease
1,&
Received Request Recommendation Recommendation from
FY10/11
allocation
Alzheimer's Family $10,000 $10,000 $6,124 $5,624 44%
,,Services Center
(formerly Adult Day
Mare)
AltaMed's HB $50,000 $75,000 $45,000 $40,000 20%
>,Community Care
0,
Mcalth Clinic
munity Services $27,200 $30,000 $00 $20,000 26.5%
Programs,Inc.(CSP)
Community SeniorServ, $89000 $20,000 $5,000 $59000 37.5%
Inc.-Congregate
Meals
Community SeniorServ, $10,000 $20,000 $10,000 $5,000 50%
Inc.-Home
Delivered Meals
6
Staff Recommendations
Public Services
tPul lie Services 2010/11 2011112 CPA 2010/11 Staff '"` %D lease
���
W Received Request Recommendat Recommendat from
, > ion ion FY10/11
allocation
Interval House N/A $15,000 $9,000 $6500 N/A
5Youth Employment N/A $12,500 $00 $00 N/A
Service
Outreach Concern N/A $10,000 $00 $00 N/A
American Family Applied for $40,896 $00 $00 N/A
^Housing $30,000 but
was not
funded.
Total $222,213 $359,900 $185,124 $185,124. 16.7%
Recommendations
Public Improvements
�y ; ,j Public Improvements 2011112 Request CPA 2011112
Recommendation
h
�ZO ADA Renovations —City Hall/Curb $267,926 $267,926
.?`•,:3a;:Y cuts
�,
Total: $267,926 $267,926 '
i
7
2011/12 Allocation
..,r Home Program:
Home Administration $72,235
Affordable Housing Projects $650,118
O
Total HOME $722 353
i
Next Steps
x Public Review Period — July 1 to August 1
-z
City Council Public Hearing — August 1
h E) Submittal to the Department of Housing and
Urban Development by August 15
71
8
�t
Ocean View School District A California Distinguished School
ArIt W I kn�l
to-i k '&V&'I' C 0
17241 Oak Lane • Huntington Beach ® CA 92647 • 714,842.4459
Joyce Horowitz, Principal
April 7, 2011
TO WHOM TT MAY CONCERN:
This letter is in support of CSP, Community Service Programs. This program has provided a
number of valuable services to our students and their families. Without these programs Oak
View Elementary School would have very limited resources for parental support.
The CSP staff is extremely professional and very well qualified. They work effectively with
students, parents and teachers.
'One of the most valued parts of the program is the parent education classes. These classes are
held in Spanish and provide parents with support and guidance.
The Oak View neighborhood is a very challenging community in which to raise a family. There
are problems that are not common to any other Huntington Beach neighborhood. The CSP
sponsored programs provide parents with the skills to fight against the negative elements that are
impacted their children's lives.
The 7 week program, "Like Parent,Like Child"is a well-attended class. Parents and students
learn about the signs of drug use and gang involvement.
Parents are looking.for ways to help their children behave well and'be better citizens and
students. As students improve their behavior their school work improves. Oak View.
Elementary School's test scores improved 40 points from 200&2009 to 2009-2010,'(API froth.
723 to 763). This can be partly attributed to the-support of the CSP parent education program.
Elsa Greenfield, Program Director, has provided a teacher volunteer to work with students after,
school. Ms. Greenfield is concerned with the number of students who are struggling to read.
She did more than just complain about the problem. She made a positive change in the lives of
these students. These students have made great gains since November of 2010 when she started
the program. Her staff supports these efforts by listening to students read 2 days per week.
It is with great enthusiasm that I support the programs that CSP provide for our school.
Sincerely,
n
,-
'` oyc Horowitz
Principal