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HomeMy WebLinkAboutAdopt Resolution No. 2021-28 Approving the 2021/22 Annual Ac fb4eavED 7-0 City of Huntington Beach File #: 21-312 MEETING DATE: 4/19/2021 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Oliver Chi, City Manager PREPARED BY: Ursula Luna-Reynosa, Director of Community Development Subject: Adopt Resolution No. 2021-28 approving the 2021-2022 Annual Action Plan for Federal Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Entitlement Grant Programs Statement of Issue: The City receives Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) federal entitlement grant funds annually from the U.S. Department of Housing and Urban Development (HUD). To remain eligible for these grant funds, the City is required to submit an Action Plan to HUD each year outlining how these funds will be used during the upcoming fiscal year. As part of this annual process, the Citizen Participation Advisory Board (CPAB) evaluates funding applications and makes funding recommendations to the City Council, The CPAB recommendations for Fiscal Year 2021-22 are summarized in Attachment 1, and described in detail in the 2021-22 Action Plan (Attachment 3). The deadline for submission of the 2021-22 Action Plan to HUD is May 14, 2021. Financial Impact: The City's proposed Fiscal Year 2021-22 CDBG and HOME program budget is comprised of S1,238,214 in CDBG and $618,233 in HOME funds. Approval of the 2021-22 Action Plan will not impact the General Fund. Recommended Action: Staff recommends that the City Council approve and authorize the following in compliance with the Consolidated Plan Procedures of 24 CFR Part 91: A) Conduct a public hearing; and, B) Adopt Resolution No. 2021-28, "A Resolution of the City Council of the City of Huntington Beach Approving the 2021-2022 Action Plan for Federal Community Development Block Grant, and Home Investment Partnerships Programs;" and, C) Authorize the City Manager to sign all necessary documents. City of Huntington Beach Page 1 of 5 Printed on 4/142021 powered%Ai Legstar- File #: 21-312 MEETING DATE: 4/19/2021 Alternative Action(s): Do not approve the Annual Action Plan as presented and direct staff accordingly. The City Council may choose to modify any of the CPAB funding recommendations for CDBG and HOME projects and programs within the aggregate funding limits outlined on page 3 of this report. Analysis: Background Each year, the City of Huntington Beach receives entitlement grant funds from HUD, under the CDBG and HOME programs, to carry out a wide variety of community development activities that benefit lower-income Huntington Beach residents. As part of its responsibility in receiving these funds, the City is required to prepare and submit an annual Action Plan delineating the proposed use of CDBG and HOME funds. To comply with HUD regulations, the 2021-2022 Annual Action Plan must be received by HUD this year on or before May 14, 2021. 2021-2022 Action Plan The Action Plan is a federally-mandated document in a prescribed format that describes how the City's use of CDBG and HOME funds addresses the priorities in the 2020-2024 Consolidated Plan that was adopted by the City Council on July 6, 2020. The 2021-2022 Action Plan covers the upcoming fiscal year (beginning July 1, 2021. and ending June 30, 2022). The 2020-2024 Consolidated Plan included a Strategic Plan as a component document, which established the following funding priorities for the CDBG and HOME programs: • Sustain and strengthen neighborhoods. • Preserve existing and create new affordable housing. • Support efforts to address homelessness. • Support agencies that assist special needs populations. • Increase access to community services to low/moderate income persons. • Provide needed infrastructure improvements. • Support community development programs. Each year. the City issues a Notice of Funding Availability inviting the submission of applications for Public Services programs and Capital and Housing Preservation projects, in compliance with HUD regulations that require public participation in the allocation of CDBG and HOME funds. The CPAB reviews all eligible applications, receives public input, hears oral presentations from the applicants. and makes funding recommendations to the City Council. The draft 2021-2022 Action Plan includes the CPAB recommendations that were developed, taking into consideration the priorities and objectives outlined in the Strategic Plan. 2021-2022 CDBG and HOME Funding Recommendations City of Huntington Beach Page 2 of 5 Printed on 4/14/2021 oowereC64 Leg,star14 File #: 21-312 MEETING DATE: 4/19/2021 On February 11, the CPAB conducted a publicly-noticed meeting that provided citizens the opportunity to participate in the CDBG and HOME program funding recommendation process. The CPAB heard presentations from 12 applicants virtually for CDBG Public Services, deliberated, and made funding recommendations. On February 25, the CPAB conducted a second meeting and heard presentations from two fair housing applicants and five Capital and Housing Preservation applicants. The CPAB also deliberated and made funding recommendations that evening for these two categories. At each of these meetings, the CPAB voted to: • Recommend funding to five of the 12 Public Services applications that were received by a 4-0 vote. • Recommended funding the Fair Housing Foundation by a 4-0 vote (as fair housing is a HUD mandate program). • Recommend funding all five Capital and Housing Preservation applications by a 4-0 vote. When the CPAB met on February 11 and 25, the CDBG and HOME allocations for Fiscal Year 2021- 2022 had not been released by HUD; therefore, initial funding recommendations were based on current 2020-2021 allocations. In these instances, HUD guidance to cities is to use current fiscal year allocations to meet CDBG and HOME mandated deadlines. Subsequent to the February 25 CPAB meeting, the City's CDBG and HOME funding allocations from HUD for the 2021-2022 Program Year were released, including $1 ,238,214 for CDBG and $618,233 for HOME. On March 15, the City Council and CPAB held a joint study session to review and modify the CPAB recommendations, based upon the final funding allocations from HUD. The following tables contains the final CDBG and HOME funding and allocation levels for the 2021- 2022 Program Year: 2021-2022 CDBG and HOME Funding and Allocation Levels (located Funds CDBG HOME Total (Revenue) Grant Amount $1 ,238,214 $618,233 $1 ,856,447 Carryover $0 SO SO TOTAL $1,238,214 $618,233 $1,856,447 2021-2022 Allocation (Expenditure) CDBGHOMETotal Public Services $185,732 N/A $185,732 Capital & Housing $804,840 $556,410 51 ,361,250 Preservation Projects Administration $247,642 $61,823 $309,465 City of Huntington Beach Page 3 of 5 Printed on 4/14/2021 v wereL&R Leaisar'" File #: 21-312 MEETING DATE: 4/19/2021 TOTAL $1,238,214 $618,233 $1,856,447 CDBG Funds Federal regulations allow the City to designate up to 15 percent of the CDBG allocation for Public Service programs, 20 percent towards Administration, and the remaining amount towards Capital and Housing Preservation. As previously noted, the initial CPAB recommendations from February 11 and 25 were modified on March 15 to address the subsequent release of the City's 2021-2022 CDBG and HOME funding allocations. The CPAB recommended allocating $185,732 towards five of the 12 Public Services applications that were received, allocating $247,642 towards Administration, and allocating the remaining funds of $804,840 towards Capital and Housing Preservations Projects. The recommendations for each of these categories are as follows: 2020-21 2021-22 2021-22 PUBLIC SERVICE Actual Requested Fundin-, Recommendations Fundin& Fundin« Cite of 1-113 - Community Services: Oak Vic%v SS0.000 S81.200 SS0.000 FRC Drop-in Recreation Program (Children's Bureau) City of FIB - Community Services: Senior Center S44.000 S44_.000 S34.555 Care \9anaucment Citv of FIB - Public Library: Oak View 1-iteracv S10.000 S10,000 S9.000 Proeram City of I-1B - Police Department: Homeless S85.000 SS0,000 S50.000 Outreach Services StandUp for Kids OC - StandUp for Kids S15.000 SI5.S26 S12.177 Outreach Proeram F0,71'AL S234,000 S231.026 $185.732 2020-21 2021-22 2021-22 ADMINISTRATION Actual Funding Requested Funding Fundin-, Recommendations CDBG Administration S257.407 S217.642 S217.642 Pair Housing Foundation S30.000 SM000 S30.000 TOTAL S287,407 S247,642 $247,642 2020-21 2021-22 2021-22 CAPITAL & HOUSING PRESERVATION Actual Funding Requested Funding Fundin-, Recommendations City of Huntington Beach Page 4 of 5 Printed on 4114IM11 powere0q Legistar'° File #: 21-312 MEETING DATE: 4/19/2021 City of 1-113 - Tenant Based Rental Assistance S 130.925 S 105,000 S 105.000 (I-BRA): Program Administration City of 1-113 - Conurluniq' Development: Special S2407000 S23 1.557 S231,»7 Code Enforcement City of 1-113 - Community Development: Housing S65.000 S265.000 S265,000 Rehab Loan Program Citv of 1-113 - Public Works: Public Facility ADA S393,732 S400.000 S203?83 Projects TOTAL S829.660 S1,001,557 S804,840 HOME Funds The available funds for HOME projects are $618,233. A total of $556,410 is proposed to be allocated to the City's existing TBRA program, with the balance of the funding ($61,823) for Administration costs. Planning and Administration Twenty percent of the City's CDBG allocation and 10 percent of its HOME allocation may be used for planning and administration. The total funds available for CDBG (including the City's fair housing services provider) and HOME Administration are $309,465. These funding recommendations, as well as the projected measurable accomplishments for each proposed activity, are described in the draft 2021-2022 Action Plan (Attachment 3). Environmental Status: Pursuant to CEQA Guidelines Section 15378(b)(4), government fiscal activities that do not result in a physical change in the environment; and do not commit the lead agency to any specific project, do not constitute a project. Therefore, these activities are exempt in accordance with CEQA Guidelines Section 15060(c)(3). Strategic Plan Goal: Economic Development & Housing Attachment(s): 1- City of Huntington Beach FY 2021-2022 CDBG and HOME Funding Recommendations 2. Resolution No. 2021-28. "A Resolution of the City Council of the City of Huntington Beach, California, Approving the 2021-2022 Action Plan for Federal Community Development Block Grant, and Home Investment Partnerships Programs." 3. City of Huntington Beach Annual Action Plan 2021-2022 City of Huntington Beach Page 5 of 5 Printed on 411412021 eowerechL Leg�star" City of Huntington Beach FY 2021-2022 CDBG, and HOME Recommendations CDBG PUBLIC SERVICES FUNDING 1 City of HB--Community Services--Oak View FRC Drop-in $80,000 Recreation Program (Children's Bureau) 2 City of HB--Community Services--Senior Center Care $34,555 Management 3 City of HB--Public Library--Oak View Literacy Program $9,000 4 City of HB--HBPD--Homeless Outreach Services $50,000 5 StandUp for Kids OC--StandUp for Kids Outreach $12,177 Program TOTAL FUNDING $185,732 CDBG ADMINISTRATION FUNDING 1 CDBG Administration $217,642 2 Fair Housing Foundation $30,000 TOTAL FUNDING $247,642 CAPITAL & HOUSING PRESERVATION FUNDING 1 City of HB--Tenant Based Rental Assistance (TBRA)-- $105,000 Program Administration 2 City of HB--Community Development--Special Code $231 ,557 Enforcement 3 City of HB--Community Development--Housing Rehab $265,000 Loan Program 4 City of HB--Public Works--Public Facility ADA Projects S203,283 TOTAL FUNDING $804,840 72 HOME FUNDS FUNDING 1 Tenant Based Rental Assistance (TBRA) Program $556,410 2 HOME Administration $61,823 TOTAL FUNDING $618,233 73 RESOLUTION NO. 2021-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY HUNTINGTON BEACH, CALIFORNIA. APPROVrNG THE 2021- 2022 ACTION PLAN FOR FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT, AND HOME INVESTMENT PARTNERSHIPS PROGRAMS WHEREAS. the City of Huntington Beach ("City') participates in the United States Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG), and HOtNIE Investment Partnerships (HOME); and WHEREAS, the City is required by HUD to adopt the Annual Action Plan; and WHEREAS. a Resolution by the City Council is required for adoption of the 2021-2022 Annual Action Plan that is due to HUD by May 15, 2021; and WHEREAS, the City's 2020-2021 Action Plan implements the second year of the five-year strategy of the 2020-2024 Consolidated Plan; and WHEP,EAS, notice was published in The 61 crve on March 18, 2021 regarding a City Council public hearing and the availability of the Draft of the 2021-2022 Annual Action Plan for 30-day public review and comment; and WHEREAS, the CiVs CDBG and HOME funding allocations from I-IUD for the 2021-2022 Program Year have been determined and released on February 25. 2021; and WHEREAS, the Citizen Participation Advisory Board (CPAB) on March 15, 2021, made 2021-2022 CDBG recommendations based upon the funding allocations from prior year funding of 2020-202 1; and WHEREAS. for Fiscal Year 2021-2022, the City will receive 51,238,214 in CDBG funds and 5618,233 in 1-1O1ME funds; and WHEREAS, the City Council has considered the community needs, priorities and strategies set forth in the draft 2020-2024 Consolidated Plan and the allocation of$1,238.214 in CDBG funds; and 5618.233 in HOME funds in the draft 2020-2021 Action Plan; and WHEREAS, pursuant to Section 15378 of the California Code of Regulations relating to implementation of the California Environmental Quality Act, the proposed activities to be funded are not considered projects resulting in a direct alteration of the environment and, therefore, are exempt from the requirements of California Environmental Quality Act; and WHEREAS, the proposed activities to be funded are subject to the provisions of the National Environmental Protection Act of which any and all projects funded shall comply, except that; in accordance with 24 CFR Sections 58.34 (a) and 58.35 as to review pursuant to the National 2 1-95 13/252254 RESOLUTION NO. 2021-28 Environrnental Protection Act. the 2021-2022 Action Plan is not subject to federal environmental review. NOW, THEREFORE, the City Council of the City of Huntington Beach DOES HEREI3Y RESOLVE as follows: SECTION 1. That the 2021-2022 Annual Action Plan is hereby adopted, and the City \Manager or the City Manager's designee is hereby authorized to execute all necessary related budget approvals and documents deemed necessary by HUD or the City and to execute all implementing and related documents and agreements, including, but not limited to, grant and loan agreements with subrecipients for all approved CDBG and HOME programs and projects set forth in the 2021-2022 Annual Plan. SECTION 2. That $185,732 in CDBG Public Service funds, $804.840 in CDBG Capital and Housing Preservations Project Funds, $247,642 in CDBG Administration Funds, and 5618,233 in HOME Funds are hereby allocated to the CDBG and 1-10iME projects indicated in Exhibit A. SECTION 3. That the 2021-2022 Action Plan projects and programs shall undergo an environmental review prior to any release of funds consistent with the Program Regulations found in 24 CFR, Part 58.6 and the City Manager or the City Manager's designee is authorized to execute all environmental documentation required by HUD. SECTION 4. The City Clerk shall certify to the passage of this Resolution and shall take effect as provided by law. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting held on the 19`h day of April, 2021. Mayor RYVI \','ED AND ROVED: APPROVED AS TO FORM: City Manager City Attorne INITIATED AND A13PROVED: Director of Community Development 2 Resolution No. 2021-28 Exhibit "A" Exhibit "A" City of Huntington Beach FY 2021-2022 CDBG, and HOME Recommendations CDBG PUBLIC SERVICES FUNDING I City of I-IB--Community Services--Oak View FRC Drop-in $80,000 Recreation Program (Children's Bureau) City of FIB--Community Services--Senior Center Care $34.555 Management 3 City of HB--Public Library--Oak View Literacy Program S9,000 4 City of HB--HBPD--1-lomeless Outreach Services $50:000 5 StandUp for Kids OC--StandUp for Kids Outreach Program $12:177 TOTAL FUNDING S185,732 CDBG AWMINISI'RATION FUNDING I CDBG Administration $217,642 2 fair Housing Foundation S30,000 TOTAL FUNDING S247,642 CAPITAL & FIOUSING PRESERVATION FUNDING I City of HB-=I'mant Based Rental Assistance JBI2A)-- $105,000 Program Administration City of HB--Community Development--Special Code $231,557 Enforcement 3 City of FIB--Community Development--Housing Rehab S265,000 Loan Program 4 City of FIB--Public Works--Public Facility ADA Projects S203,283 TOTAL FUNDING S804,840 HOI\IE FUNDS FUNDING t Tenant Based Rental Assistance (TBRA) Program $556,410 2 1-IONIE Administration S61,823 TOTAL FUNDING S618,233 Res. No. 2021-28 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ROBIN ESTANISLAU, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a Regular meeting thereof held on April 19, 2021 by the following vote: AYES: Peterson, Kalmick, Ortiz, Carr, Posey, Moser, Delgleize NOES: None ABSENT: None RECUSE: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California • • • i ' • ��WTINBTpY �E dF 9n e 9ysFppUHT'1�p���$ • Background on Cover Photos CDBG subrecipients for FY 2020-21. Clockwise from top left: Homeless Outreach Services (administered by HBPD), Special Code Enforcement(administered by Community Development), Homeless Outreach Services(administered by HBPD), Senior Care Services (administered by Community& Library Services), Robyne's Nest Housing for High School Students(administered by Robyne's Nest), StandUp for Kids Outreach Program(administered by StandUp for Kids OC), Oak View Children's Bureau (administered by Community and Library Services). 79 CITY OF HUNTINGTON BEACH 2021/22 ANNUAL ACTION PLAN TABLE OF CONTENTS SECTION PAGE Executive Summary(AP-05)......................................................................................... i Lead & Responsible Agencies (PR-05)........................................................................ 9 Consultation (AP-10) ...................................................................................................io Citizen Participation (AP-12)........................................................................................16 Expected Resources (AP-15).......................................................................................20 Annual Goals and Objectives (AP-20).........................................................................25 Projects (AP-35).......................................................................................................... 30 ProjectSummary (AP-38) ...........................................................................................33 Geographic Distribution(AP-5o)...............................................................................48 Affordable Housing(AP-55)........................................................................................ 51 PublicHousing(AP-6o)...............................................................................................52 Homeless and Other Special Needs Activities (AP-65) .............................................53 Barriers to Affordable Housing(AP-75).................................................................... 56 OtherActions (AP-85)................................................................................................ 59 Program Specific Requirements(AP-9o)..................................................................64 80 EXECUTIVE SUMMARY AP-05 Executive Summary - 24 CFR 91.200(c), 91.22o(b) Huntington Beach's 2020/21-2024/25 Consolidated Plan constitutes the City's strategy for addressing its housing and community development needs utilizing federal entitlement funds. The goals are to assist low and moderate-income persons, provide decent housing, create suitable living environments, and expand economic opportunities. Included in the Consolidated Plan are broad five-year objectives and strategies to accomplish these goals. Specific identifiable benchmarks for measuring progress in realizing the City's strategy are proposed in the Annual Action Plans. The 2021/22 Annual Action Plan includes application for funds under two different HUD entitlement programs - Community Development Block Grant (CDBG) and the Home Investment Partnership Program (HOME). Current year entitlements combined with reallocations and repayments from prior year activities (program income) bring the total estimated funding for program year 2021/22 to over$1.8 million ($1,238,214 in CDBG funds and $618,233 in HOME funds). The following Annual Action Plan describes resources, programs, activities and actions Huntington Beach will undertake in FY 2021/22 to implement its strategic plan and ultimately achieve its Consolidated Plan goals and objectives, summarized in the table on the following page. Huntington Beach 2021-2022 Annual Action 1 81 Consolidated Plan Outcome/ 5-Year Priority implementing Programs 2021/22 Goal Objective Households with Housing - Special Code Enforcement 60o Housing Units SL-3 Problems ($231,557) • Owner-Occupied SF, Condo, 6 Housing Units DH-1 and Mobile Home Grant Program ($80,000) Owner-Occupied Single-Family 2 Housing Units DH-1 Rehabilitation Loan Program ($120,000) Housing Rehabilitation Loan 8 Housing Units DH-i Administration ($65,000) Huntington Beach Tenant 57 Households DH-2 Based Rental Assistance ($556,410) Housing Services for TBRA 57 Housing Units DH-2 ($105,000) Homelessness - Homeless Outreach Program 400 Persons SL-1 (550,000) StandUp for Kids OC — Street 30 Persons SL-1 Outreach Program($12,177) Special Needs Populations • Senior Services, Care 165 Persons SL-i Management ($34,555) Priority Community Services _ Youth Services • Children's Bureau ($80,000) 250 Persons SL-1 General Public Services - Oakview Family Literacy $9,000 145 Persons SL-1 Priority Community and No projects in FY 2021/22 Public Facilities Priority Infrastructure ADA Curb Cuts in Maintenance 2,118 Persons SL-3 Improvements Zone 5 ($203,283) Other Housing and HOME Administration (s61,823) Not Applicable Not Community Development • CDBG Administration($217,642) Not Applicable Applicable Needs • Fair Housing Services ($30,000) Not Applicable 2020-2024 Consolidated Plan Priorities,Implementing Programs,and FY 2021122 Goals Summarize the objectives and outcomes identified in the Plan The U.S. Department of Housing and Urban Development (HUD) has established three predetermined objectives and outcomes designed to capture the range of community impacts that occur as a result of CDBG and HOME-funded programs. Each activity or program funded with CDBG or HOME must fall under one of three objectives and one Huntington Beach 2021-2022 Annual Action 2 82 of three outcomes.The framework of selecting these objectives and outcomes is known as HUD's CPD Outcome Performance Measurement System. Here are the objectives and outcomes to choose from: Objectives • Creating Suitable Living Environments relates to activities that are designed to benefit communities, families, or individuals by addressing issues in their living environment, from physical problems with their environment to social issues. • Providing Decent Housing covers the wide range of housing activities where the purpose is to meet individual family or community housing needs. • Creating Economic Opportunities applies to activities related to economic development,commercial revitalization, or job creation. Outcomes • Availability/Accessibility applies to activities that make services, infrastructure, public services, public facilities, housing, or shelter available or accessible to low- and moderate-income people, including persons with disabilities. • Affordability applies to activities that provide affordability in a variety of ways to low- and moderate-income people and is appropriate to use whenever an activity is lowering the cost, improving the quality, or increasing the affordability of a product or service to benefit a low-income household. • Sustainability applies to activities that are aimed at improving communities or neighborhoods, helping to make them livable or viable by providing benefit to persons of low- and moderate-income or by removing or eliminating slums or blighted areas, through multiple activities or services that sustain communities or neighborhoods. Huntington Beach's Consolidated Plan Needs Assessment was developed by reviewing Census statistical data and building upon already adopted planning documents, coupled with consultation with housing, homeless and service providers, City Departments, and the public via community meetings, public hearings, and a Community Needs Assessment Survey. The result was the formation of seven areas of priority need, including: i. Households with Housing Problems - The need for affordable housing options in the City continue to be high, based on the proportion of households in the City experiencing cost burdens. 2. Homelessness - Homelessness continues to be growing and pressing issue in Huntington Beach and regionally. The City will continue to fund and support efforts that address homelessness and serve persons experiencing homelessness. Huntington Beach 2021-2022 Annual Action 3 83 3. Special Needs Populations - There are a number of special needs populations in the City that need continued services and support. These include but are not limited to persons with severe mental illness, veterans, persons with substance abuse addictions,and seniors. 4. Priority Community Services - There are a number of vital community services in the City that need continued services and support. These community services serve low to moderate income households and include activities such as youth and senior services. 5. Priority Community and Public Facilities -The City recognizes the high need for public improvement activities throughout the City in order to provide for and maintain a safe and decent environment for its citizens. Identified priority needs include, but are not limited to, homeless shelters, parks and recreational centers, youth centers, and healthcare facilities. 6. Priority Infrastructure Improvements - The City recognizes the high need for public improvement activities throughout the City in order to provide for and maintain a safe and decent environment for its citizens. Identified priority needs include, but are not limited to, street and road improvements, sidewalk improvements, flood drainage improvements, and tree planting. 7. Other Housing and Community Development Needs -The City has identified the need to provide support for the HOME and CDBG programs in the City, as well as to affirmatively further fair housing. These activities are vital to the continuation of the City's efforts to administer these programs. In FY 2021122, the City of Huntington Beach is proposing to fund several programs to meet the priority needs of Huntington Beach residents as listed above. Evaluation of past performance The first year of the FY 2020/21 — 2024/25 Consolidated Plan is still in process and performance accomplishments will be fully captured in the year-end FY 2020/21 Consolidated Annual Performance and Evaluation Report (CAPER). However, below is a summary of performance to date. Decent Housing • In FY 2020/21, the City provided $2.8 million in HOME funding for a 43-unit affordable senior housing project at 18431 Beach Boulevard. The project is being built in partnership with the city's local Community Housing Development Organization (CHDO), Jamboree Housing Corporation. Seventeen units will be HOME-income and rent restricted. Upon completion of this project that is currently underway, the City will have accomplished 85% of its 20-unit development goal for the 2020121-2024/25 Huntington Beach 2021-2022 Annual Action 4 84 Consolidated Plan timeframe. • Also in the area of providing decent housing, the City allocated $642,000 in HOME funds to assist 55 households with tenant based rental assistance in FY 202o/21. The 24- month program is currently being administered by three operators: Mercy House, Interval House, and Families Forward. The program was integral to the city's response to the COVI D-19 pandemic. • The Residential Rehabilitation Program consists of a grant and loan program. First, the Owner-Occupied Single-Family, Condo, and Mobile Home Grant Program Home Improvement Program offers a one-time grant not to exceed $to,000 to low-income homeowners for deferred maintenance and health and safety-related household repairs. The City's Owner-Occupied Single-Family Rehabilitation Loan Program, in comparison, offers low-income homeowners up to $75,00o in deferred payment loans. Both programs are intended to assist low-income homeowners to make much needed repairs to keep their property safe and livable. CDBG funds in the amount of $255,000 was awarded to homeowner residential rehabilitation in FY 2020/21. Suitable Living Environment • The City's Special Code Enforcement program continues to accomplish their goal of assisting boo housing units each year in CDBG-eligible areas. • The City has assisted various public service agencies. While the number of public service programs assisted with CDBG funds has been reduced due to decreased CDBG entitlement funds, the City continues to work towards its goals in providing quality and effective services to youth, homeless, seniors, the disabled, and illiterate adults, as well as fair housing services funded through Administrative costs, to the Huntington Beach community. • The City has a goal to assist 5,000 persons with improved or new public facilities during the 2020121-2024125 Consolidated Plan period. To date, the City has not awarded any funds to public facility projects. • The City used CDBG funding in FY 2020/21 for the ADA Curb Cuts in Maintenance Zone 3 Project with an anticipated performance goal of assisting nearly 2,000 persons. In FY 2021/22, the City will continue making sidewalk improvements in Maintenance Zone 5. At the end of FY 2019/20 and again during FY 2020/21, the City was awarded a special Huntington Beach 2021-2022 Annual Action 5 85 allocation of $2,159,775 in CARES Act CDBG funding to help Huntington Beach prepare, prevent, and respond to the Coronavirus pandemic. Of these funds, the City awarded over $2 million, plus an additional S1.3 million in CDBG entitlement funds and program income to the operations of a new emergency homeless shelter at 17631 Cameron Lane. The shelter provides 147 beds for homeless residents who receive wrap around services including health, employment, and other services to gradually move them towards more stable housing.The shelter is operated by Mercy House. Economic Opportunity • During 20106, City staff worked closely with two grassroots groups established in the Oak View community, one of the most impacted areas of the City, and one in which many resources have been concentrated in recent years. These efforts included increased outreach to property owners and residents of the area and expansion of the number of materials provided in Spanish. These efforts resulted in a bilingual Code Enforcement officer being specifically hired to serve the Oak View community. Staff has continued to connect the Fair Housing Foundation to the Oak View community, and they are now non-voting partners of the Oak View Collaborative, which will give them increased access to the clientele in need being served out of the Oak View Family Resource Center. • The City continues to utilize CDBG funding for a literacy program at the Oak View Library which enhances the skills of the Huntington Beach workforce. • While not funded with federal CDBG funds,the City in 2017, prepared a comprehensive Economic Development Strategy. The purpose of the Strategy was to identify the highest priority economic development objectives in Huntington Beach, and to set goals, policies and recommended actions for short term (0-2 years), mid-term (3-5 years),and long-term economic decisions. Summary of citizen participation process and consultation process The City developed its 2021/22 Annual Action Plan through extensive consultation and coordination with housing, social service providers; public agencies; and the local public housing agency as presented below. As a means of gaining input from the public, the City conducted public hearings and invited comments on the draft Action Plan. The City followed its Citizen Participation Plan and HUD's guidelines for citizen and community involvement in preparation of the Action Plan to encourage citizen participation in the preparation of the documents. Huntington Beach 2021-2022 Annual Action 6 86 A draft of the 2021/22 Annual Action Plan will be made available for public comment for the minimum 3o-day period (March 18 — April 19, 2021). A City Council public hearing will be held on April 19, 2021, providing residents and interested parties a final opportunity to comment on the Consolidated Plan prior to adoption and submittal to HUD. Summary of public comments See Huntington Beach Citizen Participation Comments in Appendix. Summary of comments or views not accepted and the reasons for not accepting them The City of Huntington Beach responded to all relevant comments. Summary The Consolidated Plan identifies the top funding priorities over the next five years. These priorities were established through a need's assessment, housing market analysis, feedback from public meetings, community surveys, and consultation with local stakeholders. Funding these priorities supports HUD's principal goals and objectives. These goals are meant to provide availability, sustainability, and affordability for Huntington Beach citizens. Huntington Beach's top seven priorities and implementing goals for CDBG and HOME funded projects include: Households with housing problems • Sustain and Strengthen Neighborhoods • Preserve Existing and Create New Affordable Housing Homelessness • Support efforts to address homelessness Special Needs Populations • Support agencies that assist special needs populations Priority Community Services • Increase access to community services to low and moderate income persons Priority Community and Public Facilities Huntington Beach 2021-2022 Annual Action 7 87 • Preserve existing and create new community and public facilities Priority Infrastructure Improvements • Provide needed infrastructure improvements Other Housing and Community Development Needs • Planning or housing and community development needs Huntington Beach 2021-2022 Annual Action 8 88 PR-05 Lead & Responsible Agencies 24 CFR 91.2oo(b) Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency HUNTINGTON BEACH Office of Business Development CDBG Administrator Ursula Luna-Reynosa, Community Development Community Development Department/Office of Business Director Development HOME Administrator Ursula Luna-Reynosa, Community Development Community Development Department/Office of Business Director Development Table t- Responsible Agencies Narrative The Lead Agency for the 2021/22 Annual Action Plan is the City of Huntington Beach, Office of Business Development. Annual Action Plan Public Contact Information Steve Holtz Deputy Director of Community Development City of Huntington Beach Office of Business Development 2000 Main Street, 5th Floor Huntington Beach, CA 92648 Phone:(714)374-1519 Email:steve.holtz@a surfcity-hb.org Huntington Beach 2021-2022 Annual Action 9 89 AP-to Consultation - 91.100, 91.2oo(b), 91.2150) Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)). The City developed its five-year (2020/21 — 2024/25) Consolidated Plan through consultation with the Orange County Housing Authority; City departments; health and social service providers; and adjacent local governments. As a means of gaining input from housing, homeless and social service providers active in Huntington Beach, the City provided agencies a brief survey requesting input on services provided, priority needs and gaps in services. The City funds a Homeless Task Force made up of staff from the City's Police Department, and it consists of a homeless outreach coordinator, case managers, and Huntington Beach Police Department Homeless Liaison Officers who coordinate services provided to the homeless. The Coordinator oversees a collaborative comprised of local homeless service providers and faith-based organizations who conduct monthly meetings with the purpose of synchronizing efforts and sharing information to most effectively address the issue of homelessness in Huntington Beach. It is the goal of the City to provide the homeless population with skilled individuals who are able to navigate the County's Coordinated Entry System. Additionally, these individuals must have knowledge of broader housing opportunities, mental health and addiction resources, medical resources, and job resources. In 2021/22, this team will include one Homeless Outreach Coordinator and three (3) part-time Homeless Case Managers, all of whom work with the Homeless Liaison Police Officers, to further increase the level of service to the homeless population. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth)and persons at risk of homelessness The City of Huntington Beach, through its Homeless Outreach Case Manager, participates in the Orange County Continuum of Care, led and coordinated by 2-1-1 Orange County and the OC Community Services. This public-nonprofit partnership helps ensure comprehensive and regional coordination of efforts and resources to reduce the number of homeless and persons at risk of homelessness throughout Orange County. This group serves as the regional convener of the year-round CoC planning process and as a catalyst for the involvement of the public and private agencies that make-up the regional homeless system of care. Huntington Beach 2021/22Annual Action Plan 10 90 The Orange County Continuum of Care system consists of six basic components: 1. Advocacy on behalf of those who are homeless or at-risk of becoming homeless. 2. A system of outreach, assessment, and prevention for determining the needs and conditions of an individual or family who is homeless. 3. Emergency shelters with appropriate supportive services to help ensure that homeless individuals and families receive adequate emergency shelter and referrals. 4. Transitional housing to help homeless individuals and families who are not prepared to make the transition to permanent housing and independent living. 5. Permanent housing, or permanent supportive housing, to help meet the long-term needs of homeless individuals and families. 6. Reducing chronic homelessness in Orange County and addressing the needs of homeless families and individuals using motels to meet their housing needs. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes,and develop funding, policies and procedures for the administration of HMIS The City of Huntington Beach does not receive ESG funds, so this is not applicable. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities How was the Agency/Group/ Organization consulted and what are the anticipated outcomes of Agency/Group/ Agency/Group/ What section of the Plan was the consultation or areas for Organization Organization Tye addressed by Consultation? improved coordination? Housing Need Assessment Homeless Needs Citizen Participation Advisory Homelessness Strategy Board (CPAB)and Homeless Non-Homeless Special Needs Collaborative meetings. City will City of Huntington Beach Other government Market Analysis continue maintaining its strong Local Economic Development Non-Housing Community relationships with service Development Strategy providers and local jurisdictions to Anti-Poverty Strategy implement the 5-year strategy. Lead-based Paint Strategy Huntington Beach City Housing Need Assessment Public hearings. City Council Council Civic Leaders Non-Homeless Special Needs members reflect the needs of Market Analysis their constituents in the Huntington Beach 2021/22Annual Action Plan 11 91 How was the Agency/Group/ Organization consulted and what are the anticipated outcomes of Agency/Group/ Agency/Group/ What section of the Plan was the consultation or areas for Organization Organization Type addressed by Consultation? improved coordination? Economic Development community,which have been Non-Housing Community reflected in the needs and Development Strategy priorities identified in the Plan. Anti-Poverty Strategy PHA Housing Need Assessment Orange County Housing Housing Public Housing Needs Invitation to participate in the Authority Other government Homelessness Strategy survey, public input meeting,and -City Non-Homeless Special Needs comment on the draft plan Anti-Poverty Strategy AIDS Services Foundation Invitation to participate in the of Orange County Services - Health Non-Homeless Special Needs survey, public input meeting, and comment on the draft plan Housing Needs Assessment Invitation to participate in the Alzheimer's Family Services Services - Health Public Housing Needs survey, public input meeting, and Center Homelessness Strategy comment on the draft plan Anti-Poverty Strategy Homeless Needs -Chronically Invitation to participate in the homeless survey, public input meeting, and Homeless Needs-Families comment on the draft plan Beach Cities Interfaith Services- with children Services (BCIS) Homeless Homelessness Needs- Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Housing Need Assessment Invitation to participate in the Build Futures Services- Non-Homeless Special survey, public input meeting, and Homeless Needs comment on the draft plan Housing Need Assessment Homelessness Strategy Invitation to participate in the Children's Bureau Services- Non-Homeless Special Needs survey, public input meeting, and Children Market Analysis comment on the draft plan Economic Development Housing Need Assessment Homelessness Strategy Invitation to participate in the Collette's Children's Home Services - Non-Homeless Special Needs survey, public input meeting, and Homeless Market Analysis comment on the draft plan Economic Development Services - Elderly Housing Need Assessment Invitation to participate in the Community SeniorSery Homelessness Strategy survey, public input meeting,and Persons Non-Homeless Special Needs comment on the draft plan Huntington Beach 2021/22Annual Action Plan 12 92 How was the Agency/Group/ Organization consulted and what are the anticipated outcomes of Agency/Group/ Agency/Group/ What section of the Plan was the consultation or areas for Organization Organization Type addressed by Consultation? improved coordination? Market Analysis Economic Development Housing Need Assessment Services - Homelessness Strategy Invitation participate i the CrossPoint Church Homeless Market Analysis survey, public input meeting, and comment on the draft plan Economic Development Housing Need Assessment Invitation to participate in the CSP, Huntington Beach Services - Homelessness Strategy survey, public input meeting, and Youth Shelter Homeless Market Analysis comment on the draft plan Economic Development Housing Need Assessment Invitation to participate in the Dayle McIntosh Center Services- Persons Non-Homeless Special Needs survey, public input meeting,and with Disabilities Market Analysis comment on the draft plan Economic Development Housing Need Assessment Invitation to participate in the Family Literacy Program Services- Literacy Homelessness Strategy survey, public input meeting, and Market Analysis comment on the draft plan Economic Development Housing Need Assessment Invitation to participate in the Huntington Beach Hospital Services -Health Non-Homeless Special Needs survey, public input meeting, and Market Analysis comment on the draft plan Economic Development Huntington Beach Police Services- Homeless Needs Homeless Collaborative Meeting. Department Homeless Homelessness Strategy CPAB meeting. Housing Need Assessment Invitation to participate in the Huntington Beach Senior Services - Elderly Non-Homeless Special Needs survey, public input meeting, and Services/Senior Outreach Persons Market Analysis comment on the draft plan Economic Develo ment Homeless Needs-Chronically Services- homeless Invitation to participate in the Project Self-Sufficiency Homeless Homelessness Needs - survey, public input meeting, and Veterans comment on the draft plan Homelessness Strategy Housing Need Assessment Invitation to participate in the Regional Center of Orange Non-Homeless Special Needs County Services- Health Market Analysis survey, public input meeting,and comment on the draft plan Economic Development Society of St.Vincent de Services- Homeless Needs Invitation to participate in the Paul Homeless Homelessness Strategy survey, public input meeting, and comment on the draft plan Huntington Beach 2021/22Annual Action Plan 13 93 How was the Agency/Group/ Organization consulted and what are the anticipated outcomes of Agency/Group/ Agency/Group/ What section of the Plan was the consultation or areas for Organization Organization Type addressed by Consultation? improved coordination? St.Vincent DePaul Society, Services - Homeless Needs Invitation to participate in the St. Mary's by the Sea Homeless Homelessness Strategy survey, public input meeting, and comment on the draft plan Housing Need Assessment Non-Homeless Special The U.S. Department of Housing Government - U.S. Department of Needs Market Analysis Housing and Urban Economic Development and Urban Development has been Development Federal consulted regarding the COVID-t9 P Non-Housing Community outbreak. Development Strategy Anti-Poverty Strategy Table 2-Agencies,groups,organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting The City of Huntington Beach developed its Consolidated Plan through consultation with housing, social and health service providers; local agencies/governments; and the Orange County Housing Authority. The City is unaware of any Agency types relevant to the Consolidated Plan that were not consulted. Huntington Beach 2021/22Annual Action Plan 14 94 Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care OC Partnership, 2-1-1 Orange For the past several years, County and the OC Community leadership and coordination of Services. Orange County's Continuum of Care planning process has been the shared responsibility of OC Partnership, 2-1-1 Orange County and the OC Community Services.These organizations use housing and demographic data obtained through HMIS and Homeless Counts to determine needs and to pinpoint gaps in housing and services. This in turn helps to pool and coordinate resources with the County and cities to develop coordinated homeless access and assessment centers. Huntington Beach participates in building the regional continuum of care to address the homeless and persons at risk of homelessness. Huntington Beach 2013-2021 City of Huntington Beach The City recently updated its Housing Element Planning Division Housing Element for the 2013- 2021 period. Key housing policies and programs from the Housing Element have been reflected within the Consolidated Plan. Table -Other local regional/federal planning efforts Huntington Beach 2021/22Annual Action Plan 15 95 AP-tz Participation - 91.105, 91.200(c) Summary of citizen participation process/Efforts made to broaden citizen participation The City of Huntington Beach has a Citizen Participation Plan to guide the City's citizen participation process as it relates to its federal HOME and CDBG programs. All citizens are encouraged to participate in the planning, development, and implementation of the Consolidated Plan and Annual Action Plan.The City holds advertised public hearings each year to gather input on community needs as part of the development of the Plans and to advise on the progress of existing subrecipients. In all cases, a Notice of Public Hearing is published at least 15 days prior to the hearing to provide residents with adequate notice. Housing and Community Development Needs Survey In order to evaluate public opinion of specific housing and community development needs for the 2020/21 - 2024125 Consolidated Plan, the City utilized a Housing and Community Development Needs Survey (in English and Spanish) in which the respondent was asked to rank the level of need for a particular service, capital improvement, and public benefit. A total Of 417 responses were received and helped shape the outcome of the Plan's Five-Year Goals and Objectives. Community Meetings For development of the Consolidated Plan, the Citizen Participation Advisory Board (CPAB) conducted a series of public hearings on community needs on October 3, 2019, November 7, 2019, December 5, 2019, and February 20, 202o at Huntington Beach City Hall and at the Oak View Branch Library. The comments received are summarized in the Consolidated Plan Appendix. Public Comment and Final Adoption A draft FY 2020/21 - 2024/25 Consolidated Plan and draft FY 2020/21 Annual Action Plan was made available for public comment for a 3o-day period beginning on June 5, 202o and concluding on July 6, 2020. A public hearing was held on July 6, 2020 providing residents and interested parties a final opportunity to comment on the Plans prior to adoption and submittal to HUD. FY zort/zz Annual Action Plan Citizen Participation The City of Huntington Beach has a citizen participation plan to guide the City's CDBG citizen participation process. All of Huntington Beach's citizens are encouraged to participate in the planning, development, and implementation of the Annual Action Plan. Organizations Huntington Beach 2021/22Annual Action Plan 16 96 receiving direct CDBG funding are in regular contact with City staff. Other organizations are consulted as needed or have been present at various public hearings held by the City. Three public hearings are held each year by the City to discuss issues related to the Consolidated Plan as well as the Annual Action Plan. The first two hearings focus on the needs of the community and development of the Annual Action Plan and provide citizens with an opportunity to comment on the draft Annual Action Plan. The third public hearing focuses on performance as they relate to housing, homelessness, hazards associated with lead-based paint, accessibility, and community development needs, such as infrastructure and public services. In all cases, a Notice of Public Hearing is published at least 15 days prior to the hearing to provide residents with adequate notice. A draft 2021/22 Annual Action Plan was available for public comment for a minimum 3o-day period (March 18 - April 19, 2021). City Council public hearings were held on January 21 and April 19, 2021, providing residents and interested parties a final opportunity to comment on the Annual Action Plan prior to adoption and submittal to HUD. Huntington Beach 2021/22Annual Action Plan 17 97 Citizen Participation Summary of Outreach Summary of Summary of comments not Mode of Target of response/ Comments accepted URL(If Outreach Outreach attendance received and reasons applicable Newspaper Ad Non-targeted/ Anewspaper No comments No comments N/A broad advertisement were received received. community was published as a response on January 21, to the public 2o2i inviting notice citizens to published on attend the January 21, Needs and 2021. Priorities public hearings on February ii and February 25, 2021 Public Hearings Minorities The Citizen Huntington All comments N/A Participation Beach Citizen received were Non-English Advisory Board Participation accepted. Speaking- (CPAB),a Comments in Spanish group of Appendix. appointed Persons with Huntington disabilities Beach citizens, held public Residents of hearings on Public and 2/11/21 and Assisted 2/25/21 to Housing solicit input on housing and Non-targeted/ community broad development community needs. Other-Service Agencies providers and requesting faith-based CDBG funding organizations also were representing invited to give seniors, youth, presentations homeless, fair and answered housing, code questions from enforcement, the Citizen infrastructure Participation improvements, Advisory Board and housing. (CPAB). Huntington Beach 2021/22Annual Action Plan 18 98 Citizen Participation Summary of Outreach Summary of Summary of comments not Mode of Target of response/ Comments accepted URL(If Outreach Outreach attendance received and reasons applicable Public Meeting Non-targeted/ A joint CPAB See All comments N/A broad and City Huntington received were community Council study Beach Citizen accepted. session was Participation held on 3/15/21 Comments in to go over Appendix. CPAB funding recommend- ations. Newspaper Ad Non-targeted/ Anewspaper See All comments N/A broad advertisement Huntington received were community was made Beach Citizen accepted. soliciting Participation public Comments in comment on Appendix. the draft FY 2021/22 Annual Action Plan and to notify the public of a public hearing to adopt the Plans on 4/19/21. The public notice was published on 3/18121. Public Hearing Non-targeted/ The City See All comments N/A broad Council held a Huntington received were community public hearing Beach Citizen accepted. to adopt the Participation FY 2021/22 Comments in Annual Action Appendix. Plan on 4/19/z'. Table 4-Citizen Participation Outreach Huntington Beach 2021/22Annual Action Plan 19 99 EXPECTED RESOURCES AP-15 Expected Resources — 91.220(c) (1,2) For fiscal year 2021/22, the City of Huntington Beach will receive a total of $1,238,214 in CDBG entitlement funds. The City does not anticipate any prior year CDBG funds carried forward or program income. The City does not have any income from float-funded activities or surplus from urban renewal settlements, sale of real property, prior period adjustments, loans outstanding or written off, CDBG acquired property available for sale, or lump sum drawdown payments. Nor is the City funding any "urgent need activities." CDBG funds will be used for public services, public infrastructure improvements, housing services in support of eligible HOME activities, a single-family rehabilitation program, code enforcement, CDBG administration, and fair housing services. The City will also receive a HOME entitlement allocation of $618,233. The City does not anticipate any unallocated HOME carryover or program income in FY 2021/22. in The City will use HOME funds for administration of the HOME program, tenant-based rental assistance, and an affordable housing project. In January 2oi9, SB-2 was implemented, which levies an additional tax on the sale of property. These revenues are collected by the state and distributed to local jurisdictions to fund affordable housing projects. With the adoption by the Huntingtin beach City Council and certification by the California Department of Housing and Community Development (HCD), the City is now eligible to receive revenues from this funding source. The City of Huntington Beach is slated to receive approximately $550,000 per year from this source which can be used to leverage CDBG and HOME funds in the areas of affordable housing and homelessness. The Huntington Beach Housing Authority also contributes approximately $22o,000 annually from the Supplemental Educational Revenue Augmentation Fund for a Homeless Police Liaison Officer(SERAF)as part of the City's Homeless Taskforce effort. The City may also receive special allocations to CDBG and/or HOME as part of the $1.9 trillion coronavirus relief legislation, the American Rescue Plan Act of 2021, which is slated to provide funding for emergency rental relief, development of affordable rental housing for homeless or those at risk of homelessness, and homeowner foreclosure prevention. Details on grants specifically to Huntington Beach are still unknown at this time. The City will pursue competitive public and private grants for the development and Huntington Beach 2021/22Annual Action Plan 20 100 preservation of programs, housing, and services and work to support legislation that promotes funding forfuture affordable housing during the Consolidated Plan period. Huntington Beach 2021/22Annual Action Plan 21 101 Ex ected Amount Available Year 2 Expected Amount Available Source Annual Prior Year Remainder of Allocation: Program Resources: Total: ofConPlan Narrative Program Funds Uses of Funds $ Income:$ $ $ $ Description CDBG Public- Acquisition, $1,238,214 $o $o $1,238,214 $3,702.,642 Entitlement Federal Planning, funds Economic allocation Development, plus Housing, Public estimated Improvements, program Public Services income plus prior-year resources. HOME Public- Acquisition, $618,233 $o $o $618,233 $1,854,699 Entitlement Federal Homebuyer allocation assistance, plus Homeowner estimated rehab, program Multifamily income and rental new prior-year construction, resources. Multifamily rental rehab, New construction for ownership, TBRA Table 5-Expected Resources-Priority Table Huntington Beach 2021/22Annual Action Plan 22 102 Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Federal funds play a crucial role in implementing the Consolidated Plan. Local, private and non- federal funds are usually insufficient to meet the heavy demand for housing and services in our community. Agencies receiving CDBG and HOME funds use those funds as a commitment to receiving otherfunding sources. Likewise, the City also leverages other resources among the formula grant programs. For example, the HOME program is matched by a variety of sources, including private and public investment including the use of low-income housing tax credits. Other future sources of matching funds include inclusionary housing in-lieu fees; residual receipts from loans of the former Redevelopment Agency; and a State SERAF loan repayment of former Redevelopment Low/Mod Housing Funds. The City has also leveraged CDBG and CDBG-CV funds with local monies to fund the operations of the Cameron Lane Navigation Center, a new emergency homeless shelter that was constructed to provide a safe place for homeless persons to live during the COVID-19 pandemic. HUD requires a 25% match on HOME funds drawn down for affordable housing. Historically, the City has met the match requirement with the use of former Huntington Beach redevelopment tax increment funds that were layered with HOME funds in developing affordable housing. While redevelopment tax increment funds are no longer available for future match requirements, the City has been utilizing a match surplus derived from prior contributions by the former Huntington Beach Redevelopment Agency in developing affordable housing developments. The City was required to utilize 20% of these funds to develop low- and moderate- income housing. The City's match surplus is approximately $2,741,888 as of September 30, 2019. Due to the National Emergency concerning the Novel Coronavirus (COVID-19) pandemic, HUD has waived the City's HOME Match requirement for all expenditures beginning October 1, 2019 and will continue to do so through September 30, 2021. The City received this waiver on April 24, 2020. If appropriate,describe publicly owned land or property located within the jurisdiction that Huntington Beach 2021/22Annual Action Plan 23 103 may be used to address the needs identified in the plan The City Council recently authorized acquisition of property located at 17631 Cameron Lane that was recently developed as an emergency homeless shelter to help meet the needs of the ever-growing homeless population, a priority need as described in the 2020/21-2024/25 Consolidated Plan. Huntington Beach 2021/22Annual Action Plan 24 104 ANNUAL GOALS AND OBJECTIVES AP-2o Annual Goals and Objectives Sort Goal Start End Geographic Needs Goal Outcome Order Name Year Year Category Area Addressed Funding Indicator HomeownerUnits Rehabilitated- $8o,000 6 Household Housing (CDBG) Units (Owner-Occupied SF, Condo,and Mobile Home Grant Program) HomeownerUnits Rehabilitated- $12o,oa0 2 Household Housing (CDBG) Units (Owner-Occupied Single-Family Sustain and Strengthen Affordable Households with Rehabilitation Loan Neighborhoods 2021 2022 Housing Citywide Housing Program) Problems HomeownerUnits Rehabilitated- $65,000 8 Household Housing (CDBG) Units (Housing Rehabilitation Loan Administration) Housing Code Enforcement/ Foreclosed Property $231,557 Care- (CDBG) 600 Housing Units (Special Code Enforcement Huntington Beach 2021/22Annual Action Plan 25 105 Tenant-Based Rental Assistance $556,410 57 Households Householdswith (HOME) (TBRAProgram) 2021 2022 Preserve Existing and Create Affordable z New Affordable Housing Housing Citywide Housing Problems Other $105,000 57 Housing Units (CDBG) (Housing Services for TBRA Public service activities other than Low/Mod Income Housing Benefit- $50,000 400 Persons Assisted (CDBG) (Homeless Outreach Program) Support Efforts to Address 3 Homelessness zort zozz Homeless Citywide Homelessness Public service activities other than S12,177 Low/Mod Income (CDBG) Housing Benefit- 3o Persons Assisted (StandUp for Kids Street Outreach Program) Huntington Beach 2021/22Annual Action Plan 26 106 Public service activities other than Low/Mod Income Housing Benefit- $34,555 165 Persons Assisted Priority Special (CDBG) (Senior Services Care 4 Support Agencies that Assist 2021 2022 Non-Homeless Citywide Needs Management) Special Needs Populations Special Needs Populations Public service activities other than $9,000 Low/Mod Income (CDBG) Housing Benefit- 145 Persons Assisted Oakview Literac Public service Non-Housing Priority activities other than Increase Access to Community $80,000 Low/Mod Income 5 Services to LMI Persons zozi zozz Community Citywide Community (CDBG) Housing Benefit- Development Services 250 Persons Assisted Children's Bureau Public Facility or Infrastructure Activities other than Provide Needed Infrastructure Non-Housing Low-and Priority Low/Mod Income (CDBG)G) 6 2021 zozz Community Moderate- Infrastructure ( ) Housing Benefit- Development Income Areas Improvements (CDB 2,1115 Persons Assisted (ADA Curb Cuts in Maintenance Zone 5 $61,823 Other- OtherHousing (HOME) Not Applicable Planning for Housing and Other: Not and Community (HOME Community Development zozl zozz Administration Applicable Development Administration;CDBG (CDBG)Needs ( ) Administration;Fair (CDB Housing Foundation) Table 6-Goals Summary Huntington Beach 2021/22Annual Action Plan 27 107 Goal Descriptions t Goal Name Sustain and Strengthen Neighborhoods Goal Using CDBG funds, the City will sustain and strengthen neighborhoods by Description eliminating unsafe conditions and blight while improving the quality of life of residents within the community. (Project: Owner-Occupied SF, Condo, and Mobile Home Grant Program; Owner-Occupied Single-Family Rehabilitation Loan Program; Housing Rehab Loan Administration; Special Code Enforcement) i Goal Name Preserve Existing and Create New Affordable Housing Goal To the extent possible, based upon the availability of funds and a project's Description viability, HOME funds will be used to assist affordable housing developers in the acquisition, construction and/or rehabilitation of low-income rental and/or owner housing units. HOME funds will also be used to fund tenant based rental assistance efforts. (Projects: Tenant Based Rental Assistance; Housing Services for Tenant Based Rental Assistance Program) 3 Goal Name Support Efforts to Address Homelessness Goal Using CDBG funds, the City will provide assistance to homeless service Description providers. (Projects: Homeless Outreach Program; Standup for Kids Street Outreach Pro ram 4 Goal Name Support Agencies that Assist Special Needs Populations Goal Using CDBG public service funds, the City will provide assistance to various Description social service agencies that provide community and public services to special needs households in the City. (Projects: Senior Care Management; Oak View Family Literacy Program) 5 Goal Name Increase Access to Community Services to LMI Persons Goal Using CDBG public service funds, the City will provide assistance to various Description social service agencies for programs for youth, anti-crime, and general public services. Projects:Children's Bureau 6 Goal Name Provide Needed Infrastructure Improvements Goal Using CDBG funds, the City will provide financial assistance to improve public Description infrastructure in low- and moderate-income neighborhoods or for low- and moderate-income persons. ADA Curb Cuts in Maintenance Zone 5 Project Huntington Beach 2021/22Annual Action Plan 28 108 7 Goal Name Planning for Housing and Community Development Goal The City will conduct the following administration/planning activities: (t) Description General Administration of CDBG and HOME Program, including preparation of budget, applications, certifications and agreements, (2) Coordination of CDBG-funded capital improvement projects, (3) Coordination of Public Service Subrecipients, (4) Coordination of HOME-funded housing projects, (5) Monitoring of CDBG and HOME projects/programs to ensure compliance with federal regulations, (6) Preparation of Annual Action Plan, (7) Preparation of the CAPER; and (8) Fair Housing Foundation counseling, education and enforcement (CDBG funded). Up to 20% of the annual CDBG entitlement and up to io% of the HOME entitlement is allowed for administration activities. (Projects: HOME Administration, CDBG Administration, Fair Housing Foundation) Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b) As described in the Needs Assessment of the City's Consolidated Plan, over 20% of all Huntington Beach households experience a cost burden, which is defined as spending 30% or more of household income on housing related costs. Therefore, in FY 2021/22, the City is proposing to provide tenant based rental assistance to 57 homeless, senior, Veteran, and/or family households. Of these households, 49 will be of extremely low and eight will be of very- low income. Further, in FY 2020/21, the City allocated $2,83o,698 in HOME funds to the Huntington Beach Senior Housing Project located at 18431 Beach Boulevard. The project will be developed with the City's local CHDO, Jamboree Housing Corporation, and will include a total of 43 one bedroom/one bath units, and i two-bedroom/one bath (manager's unit). with an investment of $2.8 million in HOME, the City estimates that 17 units will be HOME-restricted. At project completion, the City will meet 85% of its five-year goal to provide 20 new units to the City's affordable housing inventory. Huntington Beach 2021/22Annual Action Plan 29 109 PROJECTS AP-35 Projects - 9i.22o(d) The City plans to undertake the following CDBG and HOME funded activities during Fiscal Year 2021/22 to address its priority housing and community development needs. All proposed activities are eligible and meet program service targets. Additionally, the City of Huntington Beach has not exceeded any of its maximum allocations for CDBG public services, CDBG administration, or HOME administration. With a CDBG allocation of $1,238,214, the City of Huntington Beach allocated $185,732 for public services, representing just under 15% of the CDBG entitlement.This Annual Action Plan proposes to allocate the following to 2021/22 public services: Homeless Outreach Program ($50,000); Senior Services Care Management ($34,555); Children's Bureau ($80,000); StandUp for Kids Street Outreach ($12,177); and Oakview Family Literacy Program ($q,000). CDBG regulations also permit a maximum allocation of 20% of the annual entitlement, or $247,642, for CDBG administration activities. The City has allocated $217,642 for CDBG Administration and $30,000 to the Fair Housing Foundation, for a total Of $247,642, the maximum allowed. Lastly, a maximum of 1o% of the annual HOME entitlement, $61,823, was allocated to HOME Program Administration in FY 2021/22. Consistent with the City's Citizen Participation Plan for 2020/21-2024125, the Annual Action Plan may contain a list of "back-up" projects to be activated during the given program year due to one or more of the following circumstances: • Additional funding becomes available during the program year from the close out of current projects that were completed under budget. • More program income becomes available than originally estimated and budgeted in the Annual Action Plan. • If, during the development of the Annual Action Plan, the City of Huntington Beach has not definitively decided which public facility or infrastructure improvement project to fund,the City may opt to categorize each option as a "back-up" project until further project and budget planning is performed. Initiation and funding of one or more of the "back-up" projects would not constitute a substantial amendment as defined in the Citizen Participation Plan. Preferential consideration will be given to those projects that demonstrate the ability to spend CDBG funds in a timely manner, consistent with the City's goal to meet CDBG timeliness rules, as well as those projects Huntington Beach 2021/22Annual Action Plan 30 110 that meet the needs of the community as defined in the Consolidated Plan. Projects # Project Name 1 Owner-Occupied SF, Condo, and Mobile Home Grant Program 2 Owner-Occupied Single-Family Rehabilitation Loan Program Housing Rehabilitation Program Administration 4 Special Code Enforcement 5 Tenant Based Rental Assistance Program 6 Housing Services for Tenant Based Rental Assistance Program 7 Homeless Outreach Program 8 StandUp for Kids Street Outreach Program 9 Senior Services—Care Management 10 Oak View Family Literacy Program 11 Oak View Community Center—Children's Bureau 12 ADA Curb Cuts in Maintenance Zone 5 13 HOME Administration 14 CDBG Administration 15 Fair Housing Foundation Table 8-Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The Housing and Homeless Needs Assessment of the Consolidated Plan discusses housing need by income category. Income levels identified are 1) extremely low-income; 2) very low- income, and; 3) low- and moderate-income households. Based on HUD recommendations, general relative priorities for funding will be as follows: HIGH PRIORITY:Activities to address this need will be funded during the five-year period. MEDIUM PRIORITY: If funds are available, activities to address this need may be funded by the City during the five-year period. The City may also use other sources of funds and take actions to locate other sources of funds. LOW PRIORITY: It is not likely the City will fund activities to address this need during the five- year period. The highest priority has been assigned to the needs of the lowest income residents, based on the assumption that in this high cost real estate market, they are at greater risk of Huntington Beach 2021/22Annual Action Plan 31 ill displacement, homelessness or other serious housing situations due to limited financial resources and other limitations they may face. The Consolidated Plan identifies several obstacles in meeting underserved needs, including the high and sustained demand for public services, as well as the shortage of funding to address the community's needs. Huntington Beach 2021/22Annual Action Plan 32 112 AP-38 Project Summary Project Summary Information i Project Name Owner-Occupied SF,Condo, and Mobile Home Grant Program Target Area Citywide Goals Supported Sustain and Strengthen Neighborhoods Needs Addressed Households with Housing Problems Funding CDBG: $8o,000 Description Eligibility Citation: 24 CFR 570.202 - Housing/Rehab: Single Unit Residential National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City offers a one-time grant not to exceed $1o,000 to low-income homeowners for deferred maintenance and health and safety-related household repairs. Deferred maintenance can include paint, siding replacement, window and door replacement, roof repair, or removal of any condition of blight. Household repairs may include restoration or replacement of inoperable or severely deteriorated plumbing, heating, and electrical systems, structural and appliance replacement. The City proposes to fund 6 grants in FY 2o21/22. Target Date 6/ 0/2022 Estimate the number and type of families that will 6 housing units benefit from the proposed activities Location Description Citywide Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 33 113 z Project Name Owner-Occupied Single-Family Rehabilitation Loan Program Target Area Citywide Goals Supported Sustain and Strengthen Neighborhoods Needs Addressed Households with Housing Problems Funding CDBG: $120,000 Description Eligibility Citation: 24 CFR 570.202 - Housing/Rehab: Single Unit Residential National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit Funded with CDBG Revolving Loan Funds, the Single-Family Rehabilitation Loan Program offers low-income homeowners up to $75,000 in deferred payment loans. Individual loans may be increased by up to $1o,000 if deemed necessary to meet HUD HQS requirements and rehabilitation standards and would require the approval by the Director of Economic Development. Payment of the principal and accrued interest is deferred until the property is sold, transferred, or refinanced. In FY 2021/22, the City proposes to fund two loans. Target Date 6/ 0/2022 Estimate the number and type of families that will 2 housing units benefit from the proposed activities Location Description Citywide Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 34 114 3 Project Name Housing Rehab Program Administration Target Area Citywide Goals Supported Sustain and Strengthen Neighborhoods Needs Addressed Households with Housing Problems Funding CDBG: $65,000 Description Eligibility Citation: 24 CFR 570.202 (b)(9) - Rehab Administration National Objective Citation: 24 CFR 570.208 (a)(3) - Housing Activities The City of Huntington Beach Housing Rehabilitation Grant and Loan Programs provide emergency grants and low interest loans to low and very low-income families who need repairs to their homes. The City is requesting a grant in the amount of $65,000 to pay for operational costs associated with the City's two Rehabilitation Programs, which has been administered by the Office of Business Development since the early 1970's. Tar et Date 6/ 0/2022 Estimate the number and type of families that 8 housing units will benefit from the proposed activities Location Description Citywide Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 3S 115 4 Project Name Special Code Enforcement Target Area Low-and Moderate-Income Areas Goals Supported Sustain and Strengthen Neighborhoods Needs Addressed Households with Housing Problems Funding CDBG: $231,557 Description Eligibility Citation: 24 CFR 570.202 (c) - Code Enforcement National Objective Citation: 24 CFR 570.208 (a)(i)- Low Mod Area Benefit Funding will be used to support two (2) full-time Code Enforcement Officers (CEO)for all the CDBG districts and the replacement of one(i)aging Code Enforcement vehicle used for CDBG Officers in the fleet.As the City ages, certain areas within the City of Huntington Beach need ongoing, proactive property maintenance inspections by code enforcement to maintain a safe, habitable living environment. Thus, with continued code enforcement efforts and education, the quality of life and housing standards are maintained. The Code Enforcement Program benefits the community overall by working to upgrade the housing stock within deteriorating/ deteriorated areas. Target Date 6/30/2022 Estimate the number and type of families that 600 housing units will benefit from the proposed activities Location Description Low-and Moderate-Income Areas Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 36 116 5 Project Name Tenant Based Rental Assistance(TBRA)Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Households with Housing Problems Funding HOME: $556,410 Description Eligibility Citation: 24 CFR 92.205(a)(1) - Tenant Based Rental Assistance National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City will continue administering a Tenant Based Rental Assistance Program with a goal of assisting 57 households with short and medium-term rental assistance as well as housing relocation and stabilization services. Target Date o6/ 0/2022 Estimate the number and type of families that will 57 households benefit from the proposed activities Location Description Citywide. Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 37 117 6 Project Name Housing Services for Tenant Based Rental Assistance(TBRA)Program Target Area Citywide Goals Supported Preserve Existing and Create New Affordable Housing Needs Addressed Households with Housing Problems Funding CDBG: io ,000 Description Eligibility Citation: 24 CFR 570.201 (k) - Housing Services National Objective Citation: 24 CFR 570.208(a)(3) - Low Mod Housing Benefit The City will allocate $105,000 in CDBG funds to be used to pay costs in support of activities eligible for funding under the HOME program. This activity will fund services such as housing counseling in connection with tenant-based rental assistance, inspections, tenant selection, and management of the Huntington Beach Tenant Based Rental Assistance Program. Target Date o6J 0/2o22 Estimate the number and type of families that will 57 households benefit from the proposed activities Location Description Citywide. Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 38 118 7 Project Name Homeless Outreach Program Target Area Citywide Goals Supported Support Efforts to Address Homelessness Needs Addressed Homelessness Funding CDBG: 55o,000 Description Eligibility Citation: 24 CFR 570.201 (c) - Operating Costs of Homeless/AIDS Patients Programs National Objective Citation: 24 CFR 570.208(a)(2)- Low/Mod Limited Clientele Benefit The homeless experience a broad range of issues, often involving mental illness, addiction, evictions, poor credit, unemployment, under-education, and lack of skills. The goal of the City is to provide its homeless with skilled individuals who are able to navigate the County's Coordinated Entry System. In addition, these individuals must have knowledge of broader housing opportunities, mental health and addiction resources, medical resources, and job resources. The project will continue to include the part-time Homeless Outreach Coordinator who oversees these efforts, as well as 3 part-time Case Managers, all of whom work in conjunction with 2 full-time Police Officers. These 6 individuals are strictly dedicated to homeless outreach and enforcement issues and comprise the City's Homeless Task Force. This is the only group within the City of Huntington Beach that represents all demographics at Orange County's Coordinated Entry meetings. Target Date 6/ 0/2022 Estimate the number and type of families that 400 persons(homeless) will benefit from the proposed activities Location Description Citywide Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 39 119 8 Project Name StandUp for Kids Street Outreach Program Target Area Citywide Goals Supported Support Efforts to Address Homelessness Needs Addressed Homelessness Funding CDBG: $12,177 Description Eligibility Citation: 24 CFR 570.201 (c) - Operating Costs of Homeless/AIDS Patients Programs National Objective Citation: 24 CFR 570.208(a)(2)- Low/Mod Limited Clientele Benefit StandUp for Kids Street Outreach provides wrap- around support aimed at moving youth facing homelessness into safe and stable housing. Due to the pandemic, StandUp for Kids has pivoted to mostly virtual support and has used word-of- mouth, partner referrals and social media to connect with youth in need.Youth are assessed for their immediate needs and provided with food, clothing, hygiene products, and transitional housing as needed. Youth are then linked with a volunteer mentor who assists the youth to create a pathway to self-sufficiency and to obtain safe and stable housing. This pathway can include assistance, job search and resume strategies, household and budget management, and home- finding assistance. Mentoring normally continues for 6 months, and sometimes much longer. Huntington Beach citizens will benefit through creating new self-supporting, contributing members of their communities. Target Date 6/ 0/2022 Estimate the number and type of families that 30 persons(homeless) will benefit from the proposed activities Location Description Citywide Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 40 120 9 Project Name Senior Services Care Management Target Area Citywide Goals Supported Support Agencies that Assist Special Needs Populations Needs Addressed Priority S ecial Needs Populations Funding CDBG: $ 4,5 5 Description Eligibility Citation: 24 CFR 570.2oi(e) - Public Services/Senior Services National Objective Citation: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit Senior Center Care Management (CM) assists 400+ at-risk older adults in HB through calls, office & home visits yearly. CM consults with families & caregivers in addition to working with services providers to help address unmet needs of older HB adults. CM promotes safe aging in place while helping maintain or improve quality of life. Services focus on nutrition, home safety, mobility, social support & emotional wellbeing. Direct services include assessment, care planning, education, advocacy, benefits review, home delivered meals assessment & coordination, minor home repairs, emergency & supplemental nutrition, friendly visitors & callers, information & referrals on aging issues. CDBG historically funds two half-time positions which account for services to approximately 165 unduplicated older adult residents. Target Date 6/ 0/2022 Estimate the number and type of families that will 165 persons (seniors) benefit from the proposed activities Location Description The Senior Services Care Management Program is located at 18041 Goldenwest Street, Huntington Beach; however, the service is available to elderly persons citywide. Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 41 121 10 Project Name Oakview Family Literacy Program Target Area Citywide Goals Supported Support Agencies that Assist Special Needs Populations Needs Addressed Priority Special Needs Populations Funding CDBG: $9,000 Description Eligibility Citation: 24 CFR 570.201(e) - Public Services/Other Public Services National Objective: 24 CFR 570.208(a)(2)- Low Mod Limited Clientele Benefit CDBG funds will be used to operate the Family Literacy Program which provides one-to-one and small group tutoring so that low-income adults in Huntington Beach can improve their ability to understand, speak, read, and write in English. Increased English literacy skills give adults improved ability to function on the job and in the community and help their children succeed in school. Basic computer workshops increase computer literacy necessary for adults to function in the list century. Having a literate citizenry makes a safer and more successful community for all. Target Date 6/ 0/2022 Estimate the number and type of families that will 145 persons benefit from the proposed activities Location Description Citywide Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 42 122 11 Project Name Children's Bureau Target Area Citywide Goals Supported Increase Access to Community Services for LMI Persons Needs Addressed Priority Community Services Funding CDBG: $8o,000 Description Eligibility Citation: 24 CFR 570.2o1(e) - Public Services/Youth Services National Objective Citation: 24 CFR 570.208(a)(2) - Low Mod Limited Clientele Benefit This request for funds is for the Oak View Family Resource Center (FRC), located in the Oak View enhancement area. In this area, many of the families are linguistically isolated which creates a need for specialized services.This is the only area in Huntington Beach that is identified as a Minority High Concentration area. Specifically, these Community Development Block Grant funds will be used to provide the after school drop-in recreation program at the FRC. Per a non-exclusive license agreement with the City of HB, 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 to unsupervised, unstructured, high-risk activity. If funding is awarded to the FRC, it will be used to pay for staffing for the after-school recreation program, as well as for related costs for supplies, equipment and services. Target Date 61 0/2022 Estimate the number and type of families that will 250 persons(youth) benefit from the proposed activities Location Description Oakview Enhancement Area Planned Activities See description. Huntington Beach 2021/22Annual Action Plan 43 123 12 Project Name ADA Curb Cuts in Maintenance Zone 5 Target Area Citywide Goals Supported Provide Needed Infrastructure Improvements Needs Addressed Priority Infrastructure Improvements Funding CDBG: $20 ,28 Description Eligibility Citation: 24 CFR 570.201(c) - Public Facilities and Infrastructure Improvements/Other National Objective Citation: 24 CFR 570.208(a)(2)- Low Mod Limited Clientele Benefit Residents and visitors with disabilities utilize ADA ramps to access street intersections when traveling on city sidewalks. CDBG funds will be used to construct approximately 25 new curb ramps and modify approximately 325 existing outdated ramps, at various locations in the City within Maintenance Zone 5,which has been evaluated for specific pavement and concrete improvements. Target Date 6/ 0/2022 Estimate the number and type of families that will 2,118 persons benefit from the proposed activities Location Description Maintenance Zone 5 is located in the following census tracts: 993.05, 993.06, 993•07, 993•08, 993-09, 993.10, and 993•71• Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 44 124 13 Project Name HOME Program Administration Target Area Citywide Goals Supported Planning for Housing and Community Development Needs Addressed Other Housing and Community Development Needs Funding HOME: $61,82 Description Eligibility Citation: 24 CFR 92.207(a) - General Management, Oversight and Coordination National Objective Citation: Not Applicable The City of Huntington Beach Office of Business Development is responsible for administering the HOME program. Up to io percent of the HOME allocation will be used to provide for staffing and other program administration costs associated with the HOME program, including planning, reporting, monitoring, and IDIS setup and maintenance. Target Date 6/ 0/2022 Estimate the number and type of families that will Not applicable. benefit from the proposed activities Location Description Not applicable. Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 45 125 14 Project Name CDBG Program Administration Target Area Citywide Goals Supported Planning for Housing and Community Development Needs Addressed Other Housing and Community Development Needs Funding CDBG: $217,642 Description Eligibility Citation: 24 CFR 570.206(a) Administration and Planning/General Program Administration National Objective Citation: Not Applicable The City will conduct the following administration/planning activities: (1) General Administration of CDBG Program, including preparation of budget, applications, certifications and agreements; (2) Coordination of CDBG-funded capital improvement projects; (3) Coordination of Public Service Subrecipients, (4) Coordination of HOME-funded housing projects; (5) Monitoring of CDBG projects/programs to ensure compliance with federal regulations; (6) Preparation of the Annual Action Plan; (7) Preparation of the CAPER; and (8) Fair Housing Foundation counseling, education and enforcement. Up to 20%, of the annual CDBG entitlement is allowed for administration activities. Target Date 6/ 0/2022 Estimate the number and type of families that will Not applicable. benefit from the proposed activities Location Description Not applicable. Planned Activities Same as descri tion. Huntington Beach 2021/22Annual Action Plan 46 126 15 Project Name Fair Housing Foundation Target Area Citywide Goals Supported Planning for Housing and Community Development Needs Addressed Other Housing and Community Development Needs Funding CDBG: $ o,000 Description Eligibility Citation: 24 CFR 57o.2o6(c) Administration and Planning/Fair Housing Activities National Objective Citation: Not Applicable The Fair Housing Foundation (FHF) offers a comprehensive Fair Housing Program that meets the HUD CDBG requirement to affirmatively further fair housing and includes the following services: 1) discrimination complaint counseling, intake, investigations, and resolutions; 2) education and outreach services; 3) general housing (tenant/landlord) counseling, mediations, assistance, resolution, and referrals; and 4) affirmatively further fair housing activities to address the Analysis of Impediments to Fair Housing Choice. Target Date 6/ o/2022 Estimate the number and type of families that will Not applicable. benefit from the proposed activities Location Description Citywide. Planned Activities Same as description. Huntington Beach 2021/22Annual Action Plan 47 127 AP-5o Geographic Distribution - 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration)where assistance will be directed 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 City utilizes CDBG and HOME funds for projects and programs operated citywide. However, the majority of CDBG-funded infrastructure and facility projects are targeted to the most-needy neighborhoods: those census tracts where 51% or more of the residents are low- ormoderate-income. Specifically, for Code Enforcement, after establishing the general definition for purposes of code enforcement, the City conducted a visual (windshield) survey of CDBG eligible areas for properties, businesses, parkways, alleys, and structures that met the definition. Based on the visual (windshield) survey, the City determined that low- and moderate-income areas within the area bound by Bolsa Chica Street to the west, Bolsa Avenue to the north, Brookhurst Street to the east, and Atlanta Avenue to the south contained the most properties with deterioration. In some cases, some structures had multiple violations per parcel. This target area is known as the "Special Code Enforcement Target Area." Inclusive of the following census tracts, the Special Code Enforcement Target Area is comprised of 46,650 persons, 32,395, or 69.44%, of which are of low-moderate income. Huntington Beach 2021/22Annual Action Plan 48 128 SPECIAL CODE ENFORCEMENT TARGET AREA TOTAL POPULATION V. LOW AND MODERATE-INCOME POPULATION 2011-2015 HUD LOW MOD INCOME SUMMARY DATA Effective April 1, 2019 Census Tract I Total Persons Total LMI Persons I Percentage 0992121 1,255 1810 164.54% 0992123 1,495 1,030 68.9o% 0992124 1,18o 655 55.51% 0992144 765 425 55-56% 0992352 715 515 172.03% 0992353 2,190 1,245 56.85% 0992422 1,930 1,185 161.40% 0992442 1,645 1,145 69.6o% 0992463 815 490 6o.12% 0993051 1,710 1,450 84.80% 0993053 2,020 1,330 65.84% 0993055 1,o8o 935 86.57% 0993056 1,025 56o 54.63% 0993o61 1,485 76o 51.18% 0993093 1,775 915 51.55% 0993103 1,170 690 58.977 0994021 2,755 2,300 183.48% 0994022 2,720 2,235 82.17% 0994023 575 330 57.39% 0994024 3,375 3,150 93-33% 0994053 1,755 1,070 60.97% 0994103 2,6o5 1,935 74.28% 0994112 12,18o 1,890 86.70% 0994113 11,300 855 65.77% 0994114 88o I655 I74.43% 0994121 1,810 98o 54.14% 0994134 1,36o 1,240 191.18% o996031 3,080 1,615 52.44% TOTAL 46,650 32,395 69.44% Huntington Beach 2021/22Annual Action Plan 49 129 Geographic Distribution Target Area Percentage of Funds Low/Mod Income Areas o% Special Code Enforcement Target Areas % Citywide 87% Table to-Geographic Distribution Rationale for the priorities for allocating investments geographically All public service programs, ADA improvement projects, and housing activities funded with CDBG or HOME will be available citywide to eligible persons. The City will also allocate CDBG funds for special code enforcement and preservation activities in the Special Code Enforcement Target Area that has been identified as deteriorated based on the observance of violations of the Uniform Housing Code. This area is bound by Bolsa Chica Street to the west, Bolsa Avenue to the north, Brookhurst Street to the east, and Atlanta Avenue to the south. Public facility and public infrastructure projects will be targeted to neighborhoods where 51% or more of residents are low and moderate income, unless they serve a specific limited clientele in which case they may be located anywhere in the city. Huntington Beach 2021/22Annual Action Plan 50 130 AFFORDABLE HOUSING AP-55 Affordable Housing — 91.220(g) One Year Goals for the Number of Households to be Supported Homeless o Non-Homeless o Special-Needs o Total o Table ii-One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance o The Production of New Units o Rehab of Existing Units o Acquisition of Existing Units o Total o Table 12-One Year Goals for Affordable Housing by Support Type The City is not proposing to fund any new housing development projects that meet the definition of "affordable housing" at 24 CF 92.252 and 92.254 in FY 2021122; however, in FY 2020121, the City invested approximately $2.8 million in HOME funds to provide gap financing in the development of a senior housing project. The City, in partnership with its local CHDO, Jamboree Housing Corporation, is underway to develop a 43-unit senior housing development at 18431 Beach Boulevard, Huntington Beach. Each of the 43 units will have one bedroom and one bath.With an investment Of$2.8 million, 17 units will be HOME restricted. Huntington Beach 2021/22Annual Action Plan 51 131 AP-6o Public Housing - 91.22o(h) The City of Huntington Beach does not have any public housing developments. However, Huntington Beach is one of a number of cities that benefits from the services of the Orange County Housing Authority (OCHA), which is currently manages Housing Choice Vouchers for residential units within Huntington Beach. The OCHA waiting list is currently closed. Actions planned during the next year to address the needs to public housing Not applicable. Actions to encourage public housing residents to become more involved in management and participate in homeownership Not applicable. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. Huntington Beach 2021/22Annual Action Plan 52 132 AP-65 Homeless and Other Special Needs Activities - 91.220(i) Throughout the country and the Los Angeles and Orange County region, homelessness has become an increasing challenge. Factors contributing to the rise in homelessness include a lack of housing affordable to low- and moderate-income persons, increases in people living below poverty levels, reductions in subsidies to the poor, drug/alcohol abuse, and de- institutionalization of the mentally ill. In March 2015, the City Council authorized formation of a Homeless Task Force Subcommittee to coordinate homeless and housing efforts and provide City support and guidance regarding services. The Task Force is keeping the City Council apprised of issues and services and makes recommendations as needed. In addition, the Office of Business Development and the Huntington Beach Police Department utilize CDBG public service funds for several part-time Homeless Case Mangers to serve as the City's point persons for homeless issues. Funding will continue in 2021/22. At the county level, Orange County undertakes an effort to enumerate all of the sheltered and unsheltered homeless people within the county in a given twenty-four-hour period. This effort, known as the Homeless Point-in-Time (PIT) Count, is congressionally mandated for all communities that receive U.S. Department of Housing and Urban Development (HUD) funding for homeless programs and takes place once every two years. The most recent PIT in Orange County was held on a single night in January 2019 with the assistance of many homeless service providers. The January 2021 PIT was postponed due to safety concerns during the COVID-19 pandemic. The Orange County January 2019 PIT count enumerated 6,86o homeless individuals in Orange County, reflecting an over 40% increase from the 2017 tally of 4,792 homeless people. However, Orange County officials said it would be misleading to make a direct comparison to prior years due to the change in methodology and more thorough accounting of homeless. Among the 6,86o homeless counted, 2,899 (42%) were in some kind of emergency or transitional shelter.This reflects an increase of 691 sheltered homeless from 2017, or 31%. In Huntington Beach specifically, there were 349 total persons counted, with 289 unsheltered, and 6o that were sheltered. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their Huntington Beach 2021/22Annual Action Plan S3 133 individual needs Beginning in 2015, the City assigned a full-time officer dedicated to homeless issues and has continued to allocate resources as the number of homeless continues to grow. The City's efforts have grown to include a Homeless Task Force (with two full-time officers, 1 program coordinator and up to 4 case managers)and the construction of the Cameron Lane Navigation Center to provide shelter for 174 eligible homeless individuals with ties to Huntington Beach. This multi-pronged approach is accomplished in a variety of ways such as weekly outreach to engage homeless individuals and determine their needs, reuniting individuals with family members, working within the County's Coordinated Entry System to match individuals and families with housing opportunities, assisting in eviction prevention, maintaining walk-in office hours at the South Police Substation, as well as working cooperatively with local schools to assist children who are homeless or housing insecure. Since 2015, officers and case managers have helped hundreds of individuals transition off the streets (with many being reunified with family). Also, in FY 2021/22, City will provide funding to the StandUp for Kids Street Outreach Program where volunteer staff scout streets of Huntington Beach searching for youth who are currently unsheltered or unstably housed. StandUp for Kids serves teens and youth (ages 12 - 24) who are homeless, at-risk, aging-out of foster care, or runaways to equip them with the tools they need to transition from life on the street to a life of stability and opportunity. The Street Outreach program provides basic services (food, clothing, hygiene items, and survival kits)as well as medical assistance and compassionate mentoring. Addressing the emergency shelter and transitional housing needs of homeless persons In FY 2019/20, the City Council approved purchase of property located at 17631 Cameron Lane using non-federal funds. Via two substantial amendments to the FY 2019/2o Annual Action Plan, and one substantial amendment to the FY 2020/21 Annual Action Plan, the City Council allocated a total of $3,167,604 in federal CDBG and CARES Act funds to help offset costs associated operating the homeless facility. The need for such a facility has increased in recent months due to the COVID-19 pandemic. The Navigation Center is operated by Mercy House, a non-profit organization that provides wrap around services on-site to help persons experiencing homelessness "navigate" eligible social services, medical services and benefits to stabilize them with the ultimate goal of transitioning them to more permanent housing. Helping homeless persons (especially chronically homeless individuals and families, families with children,veterans and their families,and unaccompanied youth)make the transition to Huntington Beach 2021/22Annual Action Plan 54 134 permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again In an ongoing effort to continue to address the needs of the homeless and those at risk of homelessness, the City will focus on the development of sustainable and effective programming, including:applying for short and long-term available funding; partnerships with experienced service providers capable of leveraging other funding; the ability to create or secure affordable housing; perform homeless case management; and engage the homeless through a street outreach component in order to better connect them to available services. The City's goal is to expand on current homeless programs and activities to assist with their successful transition toward self-sufficiency. In FY 2021/22, the City will continue its dedication to assisting families in Huntington Beach with much needed rental assistance to prevent homelessness. Over $550,000 in HOME funds will be allocated to the Huntington Beach Tenant Based Rental Assistance Program to help house 57 extremely low and very-low income homeless, senior, Veteran, and family households. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services,employment,education,or youth needs. To help prevent homelessness and protect at-risk populations, Huntington Beach will continue to participate in the Orange County Continuum of Care System to provide assistance to persons at risk of becoming homeless. In addition, the City continues to pursue opportunities to expand its affordable housing inventory to benefit primarily low-income renters. The City does not receive Emergency Solutions 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. Huntington Beach 2021/22Annual Action Plan 55 135 AP-75 Barriers to affordable housing - 91.220(j) Huntington Beach has a strong history of supporting affordable housing.The City has adopted numerous provisions in its Zoning Ordinance that facilitate a range of residential development types and encourage affordable housing. In addition, the City and its former Redevelopment Agency have provided direct financial assistance to support affordable and mixed income housing projects. The loss of Redevelopment Housing Funds, which previously generated approximately $3 million per year for housing activities, will dampen the level of future affordable housing production in the City. In addition to funding constraints, the primary barrier to the provision of affordable housing in Huntington Beach is the lack of vacant land suitable for residential development. Separate owners of smaller parcels hold much of the underdeveloped and residentially zoned land in the City. This calls for alternative policy tools such as lot consolidation and/or demolition of existing older structures to accommodate higher density infill development. Through adoption of the Amended Downtown and Beach and Edinger Corridors Specific Plans, and the City's Amended Housing Element, the City has provided opportunities for high density mixed use and residential infill. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls,tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment 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 "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. To address the decline in sources of housing funds, the City will continue to advocate for and pursue federal, state, local and private funding sources for affordable housing. Additionally, as part of the City's February 202o Amended 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 following programs in the City's February 2020 Huntington Beach 2021/22Annual Action Plan 56 136 Amended Housing Element specifically address the variety of regulatory and financial tools used by the City to remove barriers and facilitate the provision of affordable housing: Program 2. Multi-family Acquisition/Rehabilitation through Non-Profit Developers Objective: While the acquisition/rehabilitation program will continue to be a part of the City's affordable housing program, the City intends to direct the majority of its housing funds towards new construction of affordable housing(refer to Program ;it). The City's goal will be to assist in the acquisition/rehabilitation of 20-40 units over the planning period. Program 7. Residential and Mixed-Use Sites Inventory Objective: Maintain a current inventory of vacant and underutilized residential and mixed-use sites and provide to interested developers in conjunction with information on available development incentives. To the extent that there are high density residential sites identified as accommodating the City's RHNA that ultimately develop with a use other than high density residential development, the City will ensure that it maintains adequate inventory to accommodate the RHNA, including by rezoningas necessary. Program 8. Beach and Edinger Corridors Specific Plan Objective: The City will undertake the following actions to implement the adequate sites program concurrently with the adoption of the Housing Element Amendment: 1) Draft text amendments to the BECSP to: a) establish a new Affordable Housing Overlay and revise parking standards and Site Plan review process and b) allow capacity for development of the entire 413-unit lower income RHNA shortfall within the Overlay; 2) Conduct any necessary environmental review on the BECSP amendments including the sites selected for the Affordable Housing Overlay; 3) Conduct public hearings on the BECSP amendment and adopt the amended BECSP with the selected sites within the Affordable Housing Overlay to offset the RHNA shortfall. 4) Begin a comprehensive review of the BECSP and revise the BECSP to provide for growth aligned with economic objectives and infrastructure capacities.5) Monitor sites within the Overlay to ensure that site capacity can accommodate the remaining lower income RHNA throughout the planningperiod. Program 9. Accessory Dwelling Units Objective: Facilitate the provision of accessory dwelling units for seniors, caregivers, and other lower income households through dissemination of the City's educational brochure on accessory dwelling units and conduct focused education to the senior Huntington Beach 2021/22Annual Action Plan 57 137 citizen community through the Huntington Beach Council on Aging, Rodgers Seniors' Center, and the Seniors Outreach Center. Program 10. Inclusionary Program and Housing Trust Fund Objective: Continue to utilize the Inclusionary Housing Ordinance as a tool to integrate affordable housing within market rate developments, or alternatively, to generate fees in support of affordable housing in off-site locations. Establish on in-lieu fee amount for projects with between 10-30 units. Re-evaluate the Ordinance consistent with case law and to reflect market conditions and adopt an amendment to the Ordinance in the first half of 2020. Since the City has already addressed its moderate income RHNA allocation, the City will implement a City-wide policy to require at least half of on-site inclusionary units to be provided at levels affordable to lower income households. Program 11.Affordable Housing Development Assistance Objective: Continue to provide regulatory and financial assistance for the development of affordable and mixed income housing. Provide information on incentives during individual dealings with development applicants. Program 13.Affordable Housing Density Bonus Objective: Continue to implement the Affordable Housing Density Bonus as a means of enhancing the economic feasibility of affordable housing development. Program 14. Development Fee Assistance Objective: Continue to offer fee reductions for affordable fordable housing. As part of the update to the Inclusionary Housing Ordinance the City is currently working on, update the Code to specify the waiver of t00% of application fees for projects with a minimum 10% Extremely Low-Income units. Program 15. Residential Processing Procedures Objective: By 2021, adopt streamlined review procedures for multi-family development on a Citywide basis. Huntington Beach 2021/22Annual Action Plan 58 138 AP-85 Other Actions - 91.22o(k) Actions planned to address obstacles to meeting underserved needs The City of Huntington Beach has identified long-range strategies, activities and funding sources to implement the goals in the areas of housing and community development services for the benefit of the residents. • The City will continue to seek other resources and funding sources to address the biggest obstacle to meeting the community's underserved needs, which is the lack of funding and/or inadequate funding. • The City will look for innovative and creative ways to make its delivery systems more comprehensive and will continue existing partnerships with both for-profit and not- for-profit organizations. • The City will use HOME and CDBG funds to concentrate on both affordable rental housing, tenant-based rental housing, and homeowner rehabilitation programs. • The City is currently addressing certain housing needs with federal funds such as availability, condition, and fair housing practices to prevent homelessness. • The City is also addressing community development needs with federal funds such as infrastructure, improving public facilities and code enforcement. • The City is working with surrounding jurisdictions on a regional approach to meeting the underserved needs. Actions planned to foster and maintain affordable housing The City's Consolidated Plan has identified the preservation of existing, and the creation of new,affordable housing as an implementing goal during the 2020/21 —2024125 timeframe. The City will continue to offer funding to tenant based rental assistance programs in Huntington Beach. In FY 2020/21, nearly $650,000 in HOME funding was allocated to assist 55 households over a two-year period. In FY 2021/22, the City will contribute another $550,000 to tenant based rental assistance, bringing the total investment to this program to $1.2 million. The City also awarded $2.8 million in HOME funding to the development of a new affordable senior housing project. The City has partnered with a local community housing development organization, or CH DO, Jamboree Housing Corporation to develop 43 units of senior housing at 18431 Beach Boulevard. Of the 43 units, 17 will be HOME-restricted.The project is currently Huntington Beach 2021/22Annual Action Plan 59 139 underway. Finally, the City is also proposing to use $265,000 in CDBG to fund two residential rehabilitation programs. Both programs will be available to Huntington Beach homeowners. The first program offers a grant of up to $1o,000 to eligible homeowners to make health and safety or code violation repairs. The second program offers a loan of up to $75,00o for larger home improvements. Collectively, the City is proposing to assist to households with housing rehabilitation assistance. Actions planned to reduce lead-based paint hazards As a means of better protecting children and families against lead poisoning, in 1999 HUD instituted revised lead-based paint regulations focused around the following five activities: • Notification • Lead Hazard Evaluation • Lead Hazard Reduction • Ongoing Maintenance • Response to Children with Environmental Intervention Blood Lead Level The City has implemented HUD Lead Based Paint Regulations (Title X), which requires federally funded rehabilitation projects to address lead hazards. Lead-based paint abatement is part of the City's Residential Rehabilitation Program and the Acquisition/Rehabilitation of Affordable Rental Housing Program. Units within rental housing projects selected for rehabilitation are tested if not statutorily exempt. Elimination or encapsulation remedies are implemented if lead is detected and is paid for by either the developer of the project, or with CDBG or HOME funds, as appropriate. To reduce lead-based paint hazards in existing housing, all housing rehabilitation projects supported with federal funds are tested for lead and asbestos. When a lead-based paint hazard is present, the City or the City's sub-grantee contracts with a lead consultant for abatement or implementation of interim controls, based on the findings of the report. Tenants are notified of the results of the test and the clearance report. In Section 8 programs, staff annually inspects units on the existing program and new units as they become available. In all cases, defective paint surfaces must be repaired. In situations where a unit is occupied by a household with children under the age of six, corrective actions will include testing and Huntington Beach 2021/22Annual Action Plan 60 140 abatement if necessary, or abatement without testing. Actions planned to reduce the number of poverty-level families The City's major objectives in reducing poverty within Huntington Beach are 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. The City's anti-poverty strategy seeks to enhance the employability of residents through the promotion and support of programs which provide employment training and supportive services, while expanding employment opportunities through the implementation of three Business Improvement Districts, and its Economic Development Strategy. In terms of employment training and supportive services, the City supports literacy programs for families (Oakview Family Literacy Program) with a combination of General Funds and CDBG that help enhance the employability of low-income persons with deficient English speaking, reading, and writing skills. As funding permits, the City will continue to support the following Public Services to increase family stability for lower income households: • Counseling • Domestic Violence Prevention Services • Provision of food • Substance Abuse Services • Job Training Lastly, the City of Huntington Beach supports a variety of economic development activities that help to create and retain jobs for low- and moderate-income households. Activities supported include a commercial property locator; employment assistance including of a referral service for finding and training employees; financial assistance through the Small Business Administration; business counseling and training via a litany of not-for-profit Orange County agencies; technical assistance in permits, trademarks, environmental review, and taxes; and export and trade assistance. Micro-enterprise assistance, job training services, and technical assistance are some areas that may warrant consideration for funding during the next Consolidated Plan period. Huntington Beach 2021/22Annual Action Plan 61 141 The City will fully comply with Section 3 of the Housing and Community Development Act, which helps foster local economic development and individual self-sufficiency. This set of regulations require that to the greatest extent feasible, the City will provide job training, employment, and contracting opportunities for low or very low-income residents in connection with housing and public construction projects. Actions planned to develop institutional structure As the recipient of CDBG and HOME funds, the City has delegated the Office of Business Development to be the lead department responsible for the overall administration of HUD grants. In that regard, the Division will prepare the Consolidated Plan and Analysis of Impediments to Fair Housing Choice every five years, draft the Annual Action Plan and CAPER, as well as all other reports required by federal rules and regulations. The City will work with non-profit agencies, for-profit developers, advocacy groups, clubs, and organizations, neighborhood leadership groups, City departments and with the private sector to implement the City's five-year strategy to address the priority needs outlined in the Consolidated Plan for Fiscal Years 2020/21 - 2024/25. Engaging the community and stakeholders in the delivery of services and programs for the benefit of low to moderate residents will be vital in overcoming gaps in service delivery. The City will also utilize public notices, Community Workshops and Meetings (as appropriate), the City's website, and other forms of media to deliver information on carrying out the Consolidated Plan strategies. Actions planned to enhance coordination between public and private housing and social service agencies In an ongoing effort to bridge the gap of various programs and activities, the City has developed partnerships and collaborations with local service providers and City departments that have been instrumental in meeting the needs and demands of the homeless, low-income individuals and families, and other special needs. The array of partners include, but are not limited to: the Huntington Beach Police Department, Library Services, Community Services, and Public Works Departments; Habitat for Humanity, Interval House, Mercy House, Families Forward, Collete's Children's Home, and AMCAL; Orange County Community Housing Corporation; Jamboree Housing; Community SeniorServ; AIDS Services Foundation; Project Self Sufficiency; Alzheimer's Family Services; Fair Housing Foundation; the Orange County Housing Authority; and 2-1-1 Orange County and OC Community Services (Orange County Huntington Beach 2021/22Annual Action Plan 62 142 Continuum of Care). During FY 2021/22,the City will continue to develop these partnerships. In FY 2021/22, the City will also work with homeless service providers to make Huntington Beach's Navigation Center a successful public facility for the homeless population. The Navigation Center has 147 beds, coupled with wrap around homeless services to help participants transition to more stable living. Huntington Beach 2021/22Annual Action Plan 63 143 PROGRAM SPECIFIC REQUIREMENTS AP-go Program Specific Requirements - 91.220(1) (1,2,4) The City of Huntington Beach participates in HUD's CDBG Program that is used for creating decent affordable housing, suitable living environments, and economic opportunities. The program year(2021/22) will begin on July 1, 2021. The FY 2021/22 CDBG allocation of $1,238,214 will be used to implement CDBG projects and programs during the program year. Community Development Block Grant Program(CDBG) Reference 24 CFR 91.220(I)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before $0 the start of the next program year and that has not yet been reprogrammed 2. The amount of proceeds from section 1o8 loan guarantees that will be $o used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan 3. The amount of surplus funds from urban renewal settlements $o 4. The amount of any grant funds returned to the line of credit for which the $o planned use has not been included in a prior statement or plan. 5. The amount of income from float-funded activities $o Total Program Income $o Other CDBG Requirements 1.The amount of urgent need activities $o Huntington Beach 2021/22Annual Action Plan 64 144 HOME Investment Partnership Program(HOME) Reference 24 CFR 911.220(I)(2) The City of Huntington Beach participates in HUD's HOME Program that can be used to promote affordable housing in the City through activities such as rental housing development and tenant-based rental assistance. The 2021/22 Program Year will commence on July 1, 2021. The FY 2021/22 HOME allocation is $618,233• 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: The City will provide grants, interest-bearing and non-interest-bearing deferred payment loans or residual receipts loans permitted under 24 CFR 92.206 (b) (1). The City will not institute other forms of investment forms not described in the aforementioned section nor provide loan guarantees described under 24 CFR 92.206 (b) (21). 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: The City is not administering a homebuyer program with CDBG or HOME funds as part of its 2021/22 Annual Action Plan. The Annual Plan, therefore, does not describe resale or recapture guidelines as required in 92.254• 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4)are as follows: The City is not administering a homebuyer program with CDBG or HOME funds as part of its 2021/22 Annual Action Plan. The Annual Plan, therefore, does not describe resale or recapture guidelines that ensure the affordability of units acquired with HOME funds as required in 92.254 (a)(4)• 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.2o6(b), are as follows: The City is not proposing to use HOME funds to refinance existing debt secured by multifamily housing rehabilitated with HOME funds. Thus, since the City does not propose to undertake refinancing, the City is not required to discuss its financing guidelines required under 24 CFR 92.2o6(b). Huntington Beach 2021/22Annual Action Plan 65 145 CITY OF HUNTINGTON BEACH PUBLIC NOTICE PUBLIC COMMENT PERIOD AND PUBLIC HEARING FY 2021/22 ANNUAL ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANDHOME INVESTNIENT PARTNERSHIP (HOME) PROGRAMS NOTICE IS HEREBY GIVEN that on April 19, 2021, at 6:00 PM or shortly thereafter, the City Council will hold a virtual public hearing approving the FY 2021/22 Annual Action Plan and will accept public comments on the use of Community Development Block Grant (CDBG) and Home Investment Partnership (HOME) funds. The meeting will be held at 6:00 PM, or soon thereafter, via Zoom. All access codes to participate in the public hearing via Zoom will be posted at https://huntinatonbeach-legistar.com/Calendar.aspx by April 16, 2021. The City must annually submit an Annual Action Plan (AAP) to the US Department of Housing and Urban Development (HUD), which specifies the activities that will be undertaken to meet the goals identified in the 2020-2024 Consolidated Plan. The AAP is due to I-IUD by May 14, 2021 and is subject to review and approval by I-IUD. The City of Huntington Beach expects to receive S 1,238,214 in CDBG and S618.233 in HOME funds for FY 2021/22 from HUD. Unspent, prior year funds and program income may also be available for reprogramming in FY 2021/22. COMMUNITY DEVELOPMENT 13LOCK GRANT (CDBG) CDBG funds are designed to assist the City in its efforts to provide decent housing, a suitable living environment, and expand economic opportunities for primarily low-and-moderate income persons. In FY 2021/22, Huntington Beach will have approximately S 1.38 million in CDBG funds made up of the following: $1,238,214 in FY 2021/22 entitlement finds. $40,000 in unallocated prior year funds, and an estimated$100,000 in program income. The City may allocate a maximum of 15 percent, or $185,732, of the annual CDBG entitlement to public service providers. Twenty percent, or$247,643, will be allocated to CDBG Program Administration. The remainder of funds may be allocated to public facility and infrastructure, housing, and code enforcement projects. HOME The HOME Investment Partnerships Program (HOME) is a formula grant that Huntington Beach uses-often in partnership with local nonprofit groups - to fund a wide range of activities including building, buying, and/or rehabilitating affordable housing for rent or homeownership or providing direct rental assistance to low-income people. It is the largest Federal block grant to state and local governments designed exclusively to create affordable housing for low-income households. In FY 2021/22, Huntington Beach will have an allocation of$618,233, plus anticipated program income of$50,000, to allocate to HOME Program Administration (limited to 10% of grant), tenant based rental assistance programs, and for the development of affordable housing. The City Council has established a Citizens Participation Advisory Board (CPAB) to review public service provider applications for 2021/22 CDBG funds. The CPAB met on February 1 I and February 25, 2021 to hear presentations from applicants and prepare funding recommendations and held public hearings on community needs on January 21, 2021. The recommendations of CPAB were presented at a .Joint Study Session with City Council on March 15, 2021 and will be considered for inclusion and adoption in the FY 2021/22 Annual Action Plan at the April 19, 2021 City Council public hearing. At that time; the City Council will consider approving funding levels for Public Service, Administration, Public Improvements and Facilities, and Housing Projects in the 2021/22 Annual Action Plan, and final documents will be submitted to I-IUD by May 14, 2021. PUBLIC REVIEW AND COMMENTS Notice is also given that the City of Huntington Beach will initiate its 30-day public comment period for the Draft 2021/22 Annual Action Plan from March 18, 2021 through April 19, 2021. The purpose of the review period is to provide the public an opportunity to comment on the planned expenditures of approximately S2 million in CDBG and HOME fiends for HUD-eligible activities. Copies of the Plan are available at the City's website at hitp://huntinatonbeaclica.eo\,/business/economic-dc\,eioptiientJcdb,,/ or can be emailed or viewed by appointment by calling the City's Office of Business Development at (714) 375-5 186. Written comments can be addressed to: ACTION PLAN PROPOSED AMENDMENT Attn: Robert Ramirez, Economic Development Project Manager Office of Business Development 2000 Main Street— Fifth Floor Huntington Beach, CA 92648 The City Council will consider all comments received during the 30-day public review period at the April 19, 2021 City Council public hearing. MEETING ASSISTANCE NOTICE In accordance with the Americans with Disabilities Act, services are available to members of our community who require special assistance to participate in public meetings. If you require special assistance, 48-hour prior notification will enable the City to make reasonable arrangements for an assisted listening device (ALD) for the hearing impaired, American Sign Language interpreters, a reader during the meeting and/or large print agendas. Please contact the City Clerk's Office at(714) 536-5227 for more information. PUBLICATION DATE: March 18, 2021, The Wave EQUAL NUUSIXU OPPORTUNITY Switzer, Donna From: Christine Gonzalez <cgonzales@scng.com> Sent: Thursday, March 11, 2021 11:07 AM To: Switzer, Donna Cc: Moore, Tania Subject: Re: PH Notice - 2021-22 AAP Yes, The HB Wave Legal Advertising Chrissy Gonzalez 2190 S. Towne Centre Place, Suite 100 Anaheim, CA 92806 714-796-6736 M-F 8:00 a.m. - 4:30 p.m. Closed Sat. and Sun. On Thu, Mar 11, 2021 at 10:48 AM Switzer, Donna <Donna.S�yitzer(t .surfcity-hb.ore> wrote: Hi Chrissy, I just want to confirm that this publication will run in the The Wave. I noticed that your email below reference the Anaheim Bulletin. Dovuut�5wix'er, CMC Senior Deputy City Clerk-City of Huntington Beach 2000 Main Street- Huntington Beach, CA 92648 (714)374-1649 Thank you. From: Christine Gonzalez<ceonzales@scng.com> Sent: Wednesday, March 10, 2021 3:39 PM To: Switzer, Donna <Donna.Switzer@surfcity-hb.org> Subject: Re: PH Notice - 2021-22 AAP t Cost $635.00, pub 3/18 Anaheim Bulletin Legal Advertising Chrissy Gonzalez 2190 S. Towne Centre Place, Suite 100 Anaheim, CA 92806 714-796-6736 M-F 8:00 a.m. - 4:30 p.m. Closed Sat. and Sun. On Wed, Mar 10, 2021 at 1:59 PM Switzer, Donna <Donna.Switzengsurfcity-hb.or<,> wrote: Good afternoon, Chrissy: Please publish the attached Public Hearing Notice, in The 07w,e, on March 18, 2021. Thank you. Dovwta.Swx'zj'er, CMC Senior Deputy City Clerk - City of Huntington Beach 2000 Main Street - Huntington Beach, CA 92648 (714)374-1649 2 Huntington Beach Wave PROOF OF PUBLICATION 2190 S.Towne Centre Place Suite 100 Anaheim, CA 92806 Legal No. 0011448298 714-796-2209 5190751 HUNTINGTON BEACH, CITY OF CITY CLERK DEPARTMENT 2000 MAIN ST HUNTINGTON BEACH, CA 92648-2763 FILE NO. PH Notice - 2021-22 AAP AFFIDAVIT OF PUBLICATION STATE OF CALIFORNIA, SS. County of Orange 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 above entitled matter. I am the principal clerk of the Huntington Beach Wave, a newspaper that has been adjudged to be a newspaper of general circulation by the Superior Court of the County of Orange, State of California, on July 1, 1998, Case No. A-185906 in and for the City of Huntington Beach, County of Orange, State of California; that the notice, of which the annexed is a true printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit: 03118/2021 1 certify (or declare) under the penalty of perjury under the laws of the State of California that the foregoing is true and correct: Executed at Anaheim, Orange County, California, on Date: March 18, 2021. Signature clavIVIv16 1 PROOF OF PUBLICATION CITY OF HUNTINGTON BEACH PUBLIC NOTICE PUBLIC COMMENT PERIOD AND PUBLIC HEARING FY 2021/22 ANNUAL ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) PROGRAMS NOTICE IS HEREBY GIVEN that on April 19,2021, at 6:00 PM or shortly thereafter, the City Council will hold a virtual public hearing approving the FY 2021/22 Annual Action Pion and will accept public comments on the use of Community Development Block Grant (CDBG) and Home Investment Partnership (HOME) funds. The meeting will be held at 6:00 PM,or soon thereof teff, via Zoort1. All aCcess c des to parli to the aublic hearing via Zoom will be posted at hHpr//huntlnaton6each?eoistar comd a� nrrar o=ox by April 16, 2021. The City must annually submit an Annual Action Plan (AAP) to the US Department of Housing and Urban Development (HUD), which specifies the activities that will be under- token to meet the goals Identified in the 2020-2024 Consolidated Plan. The AAP is due to HUD by May 14,2021 and is subject to review and approval by HUD. The City of Huntington Beach expects to receive $1,238,214 In CDBG and S618,233 in HOME funds for FY 2021/22 from HUD. Unspent, prior year funds and program income may also be available for reprogramming in FY 2021122. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CDBG funds are designed to assist the City in its efforts to provide decent housing, a suita- ble living environment,and expand economic opportunities for primarily low-and.moderate income persons. In FY 2021/22, Huntington Beach will have approximately $1.38 million in CDBG funds made up of the following: $1,238,214 in FY 202ln2 entitlement funds,$40,000 in unallocoted prior year funds, and an estimated$100,000 in program income. The City may allocate a maximum of 15 percent, or$185,732, of the annual CDBG entitlement to public service providers. Twenty percent, or$247,643, will be allocated to CDBG Program Admin- istration. The remainder of funds may be allocated to public facility and Infrastructure, housing,and code enforcement projects. HOME The HOME Investment Partnerships Program (HOME) is a formula grant that Huntington Beach uses-often in partnershia with local nanprofil groves-to fund a wide range of activl- ties including building, buying, and/or rehabilitafin5 affordable housing for rent or homeownership or providing direct rental ossislance to law-income people. It is the largest Federal block grant to stato and local governments designed exclusively io create afforda- ble housing for lowtncome households. In FY 2021n2, Huntington Beach will have an al loca- tion of 3618,233, plus anticipated program income of 550,000, io allocate to HOME Program Administration (limited to 10%of granU, tenant based rental assistance programs,and for the development of affordable housing. The City Council has established a Citizens Participation Advisory Board (CPAB) to review Public service provider appl]cations for 202)/22 CDBG funds. The CPAB met on February 11 and February 25, 2021 to hear Presentations from applicants and prepare funding recom- mendatlons and held public hearings on community needs on January 21, 2021. The recom- mendations of CPAB were Presented at a Joint Study Session with City Council on March 15, 2021 and will be considered for Inclusion and adoption in the FY 2021/22 Annual Action Plan at the April 19, 2021 City Council public hearing.At that time, the City Council will consider approving funding levels for Public Service, Administration, Public Improvements and Fa- cilities,and Housing Projects in the 2021/22 Annual Action Plan, and final documents will be submitted to HUD by May 14,2021. PUBLIC REVIEW AND COMMENTS Notice is also given that the City of Huntington Beach will initiate its 30-day public comment Period for the Draft 2021/22 Annual Action Plan from March 18, 2021 through April 19, 2021. The purpose of the review period is to provide the public an opportunity to comment on the planned expenditures of approximately $2 million in CDBG and HOME funds for HUD- eligibl activitles.Copies of the Plqn are available at the Ctfy's websitf at htfPJ nI"tonbeachca aov/bu m /e Doom d v lopm n17 dba or can be entailed or viewed by appointment by calling the City's Office of Business Development at (714) 375- 5186. ACTION PLAN comment be s can AMENDMENT Attn: Robert Ramirez, Economic Development Project Manager Office of Business Development 2000 Main Street-Fifth Floor Huntington Beach,CA 92648 The City Council will consider all comments received during the 30-day public review Period at the April 19,2021 City Council public hearing. MEETING ASSISTANCE NOTICE In accordance with the Americans with Disabilities Act,services are available to members of our community who require special assistance to participate in public meetings. If you require special assistance, 18-hour prior notification will enable the City to make reasonable arrangements for an assisted listening device (ALD) for the hearing impaired, American Sign Language interpreters,a reader during the meeting and/or large print agendas. Please contact the City Clerks Office at(714)536.5227 for more Information. PUBLICATION DATE: March 18,2021,The Wave 11448298 1Z LL%.,vlv,e 2 � r 1 r � CDBGm1OrME (AAP) Approval F `20ZI r 1 BACKGROUND The U.S. Department of Housing and Urban Development (HUD) provides annual entitlement grants to the City • Community Development Block Grant (CDBG) • HOME Investment Partnerships (HOME) PUBLIC PARTICIPATION • Public participation in funding process is required • City issues Notice of Funding Availability • Citizen Participation Advisory Board conducts three public meetings to consider funding applications • City Council and Citizen Participation Advisory Board holds a joint meeting to review funding recommendations • City Council holds a public hearing to approve fundin allocations CDBG PROGRAM OBJECTIVES The purpose of the CDBG program is to: • Create and maintain decent housing • Create and maintain suitable living environments • Expand economic opportunities III/ '■ ~ 4/21/2021 CDBG NATIONAL OBJECTIVES Mr� 7 All CDBG activities are required to - mom of three national objectives: • Benefit low and moderate-income residents • Aid in the prevention or elimination of slums or blight • Address an urgent unforeseen emergency T CDBG LOCAL PRIORITY OBJECTIVES All CDBG activities must address a - local priority objective: - • Housing � � • Homelessness • Special Needs (seniors. veterans. --;� - �� mental illness. substance abuse. `` 11 T� illiterate persons) � ►1,l:�1 • Youth and family services • Community and public facilities .,� • Infrastructure im rovements CDBG ALLOCATIONS 15% Public Services 20%Administration 65% Capital & Housing Preservation Projects HOME PROGRAM OBJECTIVES Eligible Activities: • Housing Rehabilitation • Homebuyer Assistance • Rental Housing Assistance • Tenant Based Rental Assistance (TBRA) .� 4/21/2021 HOME LOCAL PRIORITY OBJECTIVEmw All HOME activities must address a local priority objective: • Preserve existing affordable housing • Create new affordable housing ■:■ Tenant Based Rental Assistance (TBRA) �� HOME ALLOCATIONS 15°'. CHDO Prgects �0%.Administration - 75%Capi[al S Housing Preservation Prgects 2021 -22 AVAILABLE FUNDING CD8G HOME TOTAL Public Services $185,732 NA $185,732 Capital & Housing $804,840 $556,410 $1,361,250 Preservation Projects Administration 1 $247,642 $61,823 $309,465 Total Grant Amount $1,238,214 $6l$,?33 ,447 n. CDBG PUBLIC SERVICES 2020-21 Actual Requested Funding Funding Funding Recommendation City of HB -Oak View FRC Drop-in Recreation S80 000 S81200 580.000 Program City of HB - Senior Center Care Management S44.000 S44.000 S34.555 City of HB - Oak View Literacy Program $10.000 $10 000 $9.000 City of HB - Homeless Outreach Services S85.000 $80 000 $50,000 StandUp for Kids OC -Youth Outreach Program $15,000 15 826 12 177 TOTAL $234,000 $231,026 $185,732 CDBG ADMINISTRATION 2020-21 Actual Requested Funding Funding Fundinq Recommendation Fair Housing Foundation S30.000 S30.000 S30.000 CDBG Administration 257 407 S217.642 $217 642 TOTAL $287,407 $247,642 $247,642 CDBG CAPITAL & HOUSING PRESERVATION PROJECTS 2020-21 Requested Funding Actual Fundinq Funding Recommendation City of HB - Tenant Based Rental Assistance S130.928 $105,000 S105 000 tTBRAI Program Administration City of HB - Special Code Enforcement $240 000 S231 557 S231 557 City of HB - Housing Rehabilitation Loan S65.000 5265.000 5265.000 Program City of HB - Public Facility ADA Projects 39$ 3.732 00 000 205 3.283 TOTAL $829,660 $1,001,657 $804,"0 2020-21 CDBG Subrecipients Oak View Children s Bureau , Homeless Outreach Services Special Code Enforcement III 2020-21 CDBG Subrecipients ap U1 Robyne s Nest StandUp for Kids OC Senior Care Services WHAT'S NEXT? May Action Plan submitted to HUD by May 14. 2021 July New Program Year begins—July 1 Thank You Questions? (AAP) Approval FY 2 _ MM� BACKGROUND The U.S. Department of Housing and Urban Development (HUD) provides annual entitlement grants to the City • Community Development Block Grant (CDBG) • HOME Investment Partnerships (HOME) e' i PUBLIC PARTICIPATION • Public participation in funding process is required • City issues Notice of Funding Availability • Citizen Participation Advisory Board conducts three public meetings to consider funding i applications � � • City Council and Citizen Participation Advisory Board holds a joint meeting to review funding I recommendations • City Council holds a public hearing to approve funding allocations CDBG PROGRAM OBJECTIVES The purpose of the CDBG program is to: • Create and maintain decent housing • Create and maintain suitable living environments • Expand economic opportunities CDBG NATIONAL OBJECTIVES All CDBG activities are required to meet one of three 4/19/2021 national objectives: • Benefit low and moderate-income residents • Aid in the prevention or elimination of slums or blight • Address an urgent unforeseen emergency CDBG LOCAL PRIORITY OBJECTIVES i Lf fq All CDBG activities must address a � , `• local priority objective: - • Housing • Homelessness • Special Needs (seniors, veterans. —;� mental illness. substance abuse. ` 11 illiterate persons) � ♦1,l �1 �"�" -� • Youth and family services • Community and public facilities • Infrastructure im rovements CDBG ALLOCATIONS 15% Public Services 20%Administration 65% Capital& Housing Preservation Projects HOME PROGRAM OBJECTIVES Eligible Activities: ,w • Housing Rehabilitation • Homebuyer Assistance • Rental Housing Assistance • Tenant Based Rental Assistance (TBRA) Oil , '• 7 �' HOME LOCAL PRIORITY OBJECTIVES All HOME activities must address a local priority objective: • Preserve existing affordable housing • Create new affordable housing • Tenant Based Rental Assistance (TBRA) KUM HOME ALLOCATIONS 15%CHDO Protects 10% Administration 75% Capital& Housing Preservation Projects 2021 -22 AVAILABLE FUNDING CDBG HOME TOTAL Public Services $185,732 NA $185,732 Capital & Housing Preservation Projects $804.840 $556,410 $1,361,250 Administration $247,642 $61,823 $309,465 Total Grant Amount $1,238,214 $618,233 $1,856,447 CDBG PUBLIC SERVICES 2020-21 Actual Requested Funding Funding Funding Recommendation City of HB - Oak View FRC Drop-in Recreation $80.000 $81,200 S80.000 Program City of HB - Senior Center Care Management S44.000 $44,000 $34.555 City of HB -Oak View Literacy Program $10.000 $10.000 S9.000 City of HB - Homeless Outreach Services $85.000 $80.000 S50.000 StandUp for Kids OC -Youth Outreach Program 1$ 5.0 $15,826 12 177 TOTAL $234,000 $231,026 $185,732 CDBG ADMINISTRATION 2020-21 Actual Requested Funding Funding Funding Recommendation Fair Housing Foundation S30 000 S30 000 S30.000 CDBG Administration S257 407 S217.642 217 642 TOTAL $287,407 $247,642 $247,642 CDBG CAPITAL & HOUSING PRESERVATION PROJECTS 2020-21 Requested Funding Actual Funding Funding Recommendation City of HB -Tenant Based Rental Assistance 5130.928 S105.000 $105.000 (TBRA) Program Administration City of HB - Special Code Enforcement $240 000 S231.557 $231.557 City of HB - Housing Rehabilitation Loan S65 000 $265.000 $265.000 Program City of HS - Public Facility ADA Projects $393,732 $400,000 203 283 TOTAL $829,660 $1,001.557 $804,840 4/19/2021 2020-21 CDBG Subrecipients r �` Oak View Children s Bureau Homeless Outreach Services Speual Code Enforcement 2020-21 CDBG Subrecipients Robyne s Nest Standup for Kids OC Senor Care Services WHAT'S NEXT? May Action Plan submitted to HUD by May 14 2021 July New Program Year begins—July 1 Thank You Questions?