HomeMy WebLinkAboutSupplemental Communication - Joint Meeting of the Citizen Pa o
CITY OF HUNTINGTON BEACH
Interdepartmental IVIem®
TO: Honorable Mayor and Members of the City Council
VIA: Fred A. Wilson, City Manager
FROM: Bob Hall, Assistant City Manager
DATE: June 17, 2013
SUBJECT: Supplemental Communication — Study Session Item #1: Joint
meeting of the Citizen Participation Advisory Board (CPAB) and
City Council to review recommendations for the 2013/2014
Action Plan for the Community Development Block Grant
(CDBG) and HOME Investment Partnership Program (HOME)
Attached is a Power Point presentation for the above-referenced study session item.
SUPPLEMENTAL
COMMUNICATION
Moe*V Dater
Ag"ds Item No.., LS
�.s
Supplemental Communication CPAB June 17.dOCXMHAB 6/17/2013 12:38:00 PM
Joint Study Session
City council
Community development Block Gant
June 17, 2013
HUD Allocation
Community Development Block Grant (CDBG)
$996,679 - 2013/14
A 5.5% and $50,992 increase from FY 2012-13 allocation
of$945,747
HOME Program
$395,451 — 2013/14
A 1.25% and $5,355 reduction from FY 2012/13 allocation
of$400,806
1
Cage Allocation Process
Citizen Participation Advisory Board
Two Public Hearings conducted
Applications reviewed
Applicant Presentations
CPAB Recommendations
41,
R
CPAB
Recommendations
2
CPAB Recommendations
Public Services: 1 5% maximum of allocation
Public Services 2012113 2013114 CPAB 2013114
Received Request Recommendation
City of HB-Community Services $36,862 $48,000 $46,167
Dept I Oak View Community
Center,Children's Bureau
City of HB-Community Services $4,800 $20,000 $18,167
Dept I Project Self Sufficiency
City of HB-Community Services $34,000 $42,000 $40,167
Dept/Seniors Outreach
City of HB-Library Services 1 $7,200 $10,000 $10,000
Oakview Family Literacy
Alzheimer's Family Services $0 $10,000 $10,000
Center
CPAB Recommendations
Public Services: 1 5% maximum of allocation
Public Services 2012113 2013114 CPAB 2013114
Received Request Recommendation
AltaMed HB Community $40,000 NIA NIA
Care Health Clinic
Community Services $14,000 NIA NIA
Programs,Inc.(CSP)
Community SeniorServ,Inc. $5,000 $10,000 $10,000
-Congregate Meals
Community SeniorServ,Inc. $8,000 $10,000 $10,000
-Home Delivered
Meals
AIDS Services Foundation nla $5,000 $5,000
OC
TOTAL: $141,862 $155,000 $149,502
3
CPAB Recommendations
Public Improvements
Public Improvements 1013114Request CPAB 2013114
Recommendation
ADA Renovations—Main St. Library $150,000 $149,230
Total: $150,000 $149,230
CPAB Recommendations
Administration/Housing/Other
2013114Request CPAB 2013114
Recommendation
CDBG Administration (20% of allocation) $169,336 $169,336
Fair Housing Foundation $30,000 $30,000
TOTAL $199,336 $199,336
2013114 Request CPAB 2013114
Recommendation
Special Code Enforcement $224,502 $224,502
Housing Rehabilitation Loan Admin. $100,000 $100,000
Section 108 Loan (Required) $174,109 $174,109
TOTAL $498,611 $498,611
4
2013 / 14 Allocation: HOME
Home Program:
Home Administration $ 39,545
Affordable Housing Projects $355,906
Total HOME $395,451
Next Steps
Public Review Period of Action Plan — July 3 to
August 4
City Council Public Hearing —August 5
Submittal to the Department of Housing and Urban
Development by August 15
5