Loading...
HomeMy WebLinkAboutPublic Hearing to Consider Acceptance of the Fiscal Year 202 R4At,A_z Ae ,n IRN Z ��IE7VDFD 3y BG 0 City of Huntington Beach ( FIAIAL. DPA-FrGgpQe RC PD)er) File #: 21-674 MEETING DATE: 9/21/2021 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: Public Hearing to consider acceptance of the Fiscal Year 2020-2021 Consolidated Annual Performance & Evaluation Report (CAPER) Statement of Issue: The U.S. Department of Housing and Urban Development (HUD) requires the City to conduct a Public Hearing to approve the Fiscal Year (FY) 2020-2021 Consolidated Annual Performance & Evaluation Report (CAPER) in accordance with Federal regulation 24 CFR 570.486(a)(5). Financial Impact: There is no fiscal impact to receive and file this document. Recommended Action: A) Conduct the Public Hearing to hear comments and approve the FY 2020-2021 Consolidated Annual Performance and Evaluation Report (CAPER) for Community Development Block Grant (CDBG), CARES Act CDBG Coronavirus (CDBG-CV), and HOME Investment Partnerships Act (HOME) Federal funds; and, B) Authorize the City Manager to transmit this report to the United States Department of Housing and Urban Development (HUD) by September 28, 2021. Alternative Action(s): Do not approve and file the report and direct staff accordingly. Analysis: BACKGROUND/DISCUSSION Annually, the City is required to submit to HUD its CAPER, which reports on program performance and accomplishments for the use of CDBG, CDBG-CV, and HOME entitlement funds. The City is required, via its adopted Citizen Participation Plan, to conduct a public hearing to adopt the CAPER. City of Huntington Beach Page 1 of 3 Printed on 911 512 02 1 p we,AU Leg sta,- File #: 21-674 MEETING DATE: 9/21/2021 The purpose of the CAPER is threefold: 1 . It provides HUD with necessary information for it to meet its statutory requirement to assess each grantee's ability to carry out relevant City programs in compliance with all applicable rules and regulations; 2. It provides information necessary for HUD's Annual Report to Congress, which is also statutorily mandated; and, 3. It provides the City an opportunity to describe its successes in revitalizing deteriorated neighborhoods and meeting objectives stipulated in the Consolidated Plan. As such, the FY 2020-2021 CAPER has been prepared in accordance with Federal guidelines. The CAPER highlights the City's achievements during the implementation year of the HUD-funded CDBG and HOME Programs covering July 1, 2020 through June 30, 2021. Additionally, the CAPER reports the progress the City has made in carrying out its strategic plan as part of the Five-Year Consolidated Plan and its Annual Action Plan. In addition to CDBG and HOME funding, in response to the COVID- 19 pandemic, Congress passed the Coronavirus Aid, Relief, and Economic Security (CARES) Act and it was signed into law on March 27, 2020, authorizing $2.2 trillion for a variety of measures to prevent, prepare for, and respond to the COVID-19 pandemic. Under the CARES Act, HUD provided special allocations of CDBG funds to the City of Huntington Beach. In total, the City received $2,159,775 of CDBG-CV funds for FY 2020-2021 to prevent, prepare for, and respond to the COVID- 19 pandemic. Every five years, the City prepares a Consolidated Plan describing the proposed use of CDBG, HOME, and other applicable Federal program funds, including CDBG-CV. The Council-adopted Consolidated Plan for 2015-2020 identifies the City's overall vision and strategy for addressing housing and non-housing community development needs in Huntington Beach. As a means to achieve the strategic goals outlined by the Consolidated Plan, the City prepares an Annual Action Plan that describes projects, programs, and activities that will address the priority needs of low- and moderate-income households through community development, economic development, housing, and public services during the specified year. Public Service Accomplishments (CDBG and CDBG-CV) HUD allows up to 15 percent of CDBG funds to be used for public service programs including services provided for people experiencing homelessness or for elderly adults, and services related to employment, health, crime prevention, childcare, drug abuse, education, fair housing counseling, and energy conservation. However, the CARES Act suspended the 15 percent cap, not only for a jurisdiction's CDBG-CV allocation but also for its 2019 and 2020 CDBG allocations, provided the funds are used to prevent, prepare for, or respond to COVID-19. To this end, the City was able to allocate over $3 million in CDBG (2019 and 2020) and CDBG-CV public service funding to the Cameron Lane Navigation Center. The emergency homeless shelter bolstered the City's efforts to prevent, prepare, and respond to COVID-19 among one of the most vulnerable populations in Huntington Beach by keeping them socially distanced and sheltered during the pandemic. Additionally, the City funded public services administered by City departments and other social service agencies that assist youth, homeless, and the elderly. From the 2020 CDBG entitlement specifically, the City allocated nearly 63 percent on public services. City of Huntington Beach Page 2 of 3 Printed on 9/1 512 0 2 1 oowerc422 leg,vaC- File #: 21-674 MEETING DATE: 9/21/2021 For FY 2020-2021, public service program accomplishments included the following: • Provided literacy services to 125 low-income adults to improve their ability to understand, speak, read, and write English • Assisted 85 children and families with after-school drop-in recreation services focused on child development, parent education, and mental health • Provided services to 412 at-risk older adults including care management, home delivered meals, and transportation • Provided homeless services to 1,021 people; 827 as part of the homeless outreach program, 167 as part of Cameron Lane Navigation Center, and 27 as part of the StandUp for Kids Street Outreach and Robyne's Nest programs Capital Improvement Accomplishments (CDBG) For FY 2020-2021, the City Council allocated $393,732 to capital projects. These funds helped accomplish the completion of the ADA Curb Cuts in Maintenance Zone 3. The project was completed on scheduled and provided 1,939 disabled persons with improved access to streets. Tenant-Based Rental Assistance (HOME) The City continues to have success in providing short and medium-term rental assistance targeting the homeless, those at risk of homelessness, seniors, veterans, and victims of domestic violence. Using HOME funds, the City allocated $642,400 in funds for FY 2020-2021 and was able to assist 68 households working with three operators to run the program. It is recommended that after conducting the public hearing, the Mayor and City Council accept the Consolidated Annual Performance and Evaluation Report, inclusive of public comments, and authorize the City Manager to execute all required documents for transmittal to HUD by September 28, 2021. 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. Consolidated Annual Performance & Evaluation Report (CAPER) FY 2020-21 City of Huntington Beach Page 3 of 3 Printed on 9/15/2021 oowerL423 Legistar" City Council/ ACTION AGENDA September 21, 2021 Public Financing Authority Recommended Action: Adopt Ordinance No 4222, "An Ordinance of the City of Huntington Beach Amending Chapter 8 40 of the Huntington Beach Municipal Code Relating to Noise Control Approved 7-0 PUBLIC HEARING 16. 21-615 Approved Zoning Text Amendment (ZTA) No. 19-004 by approving for introduction Ordinance No. 4235 amending Section 230.26 (Affordable Housing) of the Zoning and Subdivision Ordinance: and, adopted Resolution No. 2021-50 updating the affordable housing in-lieu fee schedule and methodology Recommended Action: PLANNING COMMISSION AND STAFF RECOMMENDATION A) Find that Zoning Text Amendment (ZTA) No 19-004 is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) (General Rule) of the CEQA Guidelines because there is no potential for the project to have a significant effect on the environment (Attachment No 1). and. B) Approve ZTA No 19-004 and approve for introduction Ordinance No 4235 "An Ordinance of the City Council of the City of Huntington Beach Amending Section 230 26 of the Huntington Beach Zoning and Subdivision Ordinance Titled Affordable Housing" (Attachment No 2) and. C) Adopt Resolution No 2021-50 'A Resolution of the City Council of the City of Huntington Beach Adopting an Affordable Housing In-Lieu Fee Pursuant to Ordinance No 4235 and Repealing Resolution Nos 2007-71, 2008.43 and All Supplemental Resolutions Thereto." (Attachment No 4) Supplemental Communications (2) Public Speakers - None Approved 6-1 (Peterson-No) as amended by SC (Revised Ordinance No. 4235) 17. 21-674 Approved Fiscal Year 2020-2021 Consolidated Annual Performance & Evaluation Report (CAPER) Recommended Action: A) Conduct the Public Hearing to hear comments and approve the FY 2020-2021 Consolidated Annual Performance and Evaluation Report (CAPER) for Community Development Block Grant (CDBG) CARES Act CDBG Coronavirus (CDBG-CV), and HOME Investment Partnerships Act (HOME) Federal funds and. B) Authorize the City Manager to transmit this report to the United States Department of Housing and Urban Development (HUD) by September 28 2021 City Councill ACTION AGENDA September 21, 2021 Public Financing Authority Supplemental Communications (2) Public Speakers - None Approved 7-0 as amended by SC(Final Draft CAPER Report) ADMINISTRATIVE ITEMS 18. 21-677 Adopted Resolution No. 2021-55 supporting efforts to host surfing, skateboarding, BMX events for the LA 2028 Olympics Recommended Action: Adopt Resolution No 2021-55, "A Resolution of the City Council of the City of Huntington Beach Supporting the City Efforts in Securing Future Sporting Events for the LA 2028 Olympics " Approved 7-0 as amended by SC(Revised Resolution No. 2021-55) 19. 21.692 Directed staff to extend de-listing through end of year and return with a limited ordinance amendment to allow un-hosted permits specific to Sunset Beach one year from adoption of Short Term Rental fee resolution (March 1, 2022) Recommended Action: A) Direct staff to enforce tfaevarious platforms to de list - unpermittedshert-term,rentals by 01311 bw , 2021 a B) Geasial OveFlay Dirlinnt that 0011 limit thp n--Fnbp.F nf F;hnFt term reptali; that GaR he GpeFaled Withill considers-aRamerufed Ordinance Approved 7-0: Direct staff to extend the de-listing deadline to December 31, 2021; as of January 1, 2022 forward, only STRs with valid permits may be listed— City to ensure property owner education; return with a limited ordinance amendment to allow un- hosted permits specific to Sunset Beach one year from adoption of STR fee resolution (March 1, 2022): and, consider Coastal Zone expansion at a later date. COUNCILMEMBER ITEMS 20. 21-700 Item Submitted by Councilmember Posey Approved - Establish a "Design-Build-Finance-Operate-Maintain" (DBFOM) Subcommittee Recommended Action: I recommend that the City Council authorize the establishment of a 3-member DBFOM City Council Ad-Hoc Subcommittee Approved 6-1 (Peterson-No) as amended to engage the Finance Commission to provide a financial analysis (date to be determined); and, overview DBFOM Subcommittee/Finance Commission recommendations at future City Council Study Sessions CITY OF HUNTINGTON BEACH CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT (CAPER) DULY 1y 2020 - DUNE j0, 2021 PUBLIC REVIEW DRAFT September 2, 2021 - September 21, 2021 CITY OF HUNTINGTON BEACH OFFICE OF BUSINESS DEVELOPMENT 2000 MAIN STREET HUNTINGTON BEACH, CA 92648 424 CITY OF HUNTINGTON BEACH 2020121 CAPER TABLE OF CONTENTS SECTION PAGE Introduction ............................................................................................................................1 CR-o5: Goals and Outcomes ................................................................................................... 4 CR-1o: Racial and Ethnic Composition of Families Assisted .................................................13 CR-15: Resources and Investments ......... ... ........... ... ..... ... ..........................................14 CR-2o: Affordable Housing .................................................................................................... 21 CR-25: Homeless and Other Special Needs ...........................................................................23 CR-3o: Public Housing ............................................................................................................27 CR-35: Other Actions ............................................................................................................. 28 CR-40: Monitoring ..................................................................................................................35 CR-45: CDBG ...........................................................................................................................37 CR-5o: HOME ......................................................................................................................... 39 APPENDICES Appendix 1: 2020 CDBG Financial Summary Report Appendix 2: 2020 CDBG Activity Summary by Selected Grant Report Appendix 3: Summary of Citizen Comments Appendix 4: Proof of Publication 425 Introduction The City of Huntington Beach's(City) FY 2020/21 Consolidated Annual Performance Evaluation Report (CAPER) is the first year-end performance evaluation under the 2020/21 — 2024/25 Consolidated Plan. The CAPER discusses affordable housing outcomes, homelessness and special needs activities, non-housing community development activities, and other actions in furtherance of the City's Annual Action Plan (AAP) Programs and Projects for Fiscal Year(FY) 2020/21. This document will be formatted using HUD's CAPER template, which will be submitted online by way of the Integrated Disbursement and Information System (IDIS). The City receives Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds each year from the federal government to support housing and community development activities that principally benefit low and moderate-income households. To receive these federal funds, the City must adopt a five-year strategic plan that identifies local needs, and how these needs will be prioritized and addressed using these federal funds. In July 2020, the Huntington Beach City Council adopted a five-year(FY 2020/21- 2024/25) Consolidated Plan. Huntington Beach's Consolidated Plan builds upon several other related planning documents, including: the 2015/16-2019/20 Consolidated Plan; the City's 2014- 2021 Housing Element; 2020/2024 Analysis of Impediments to Fair Housing Choice (AI); 2019 Orange County Point-in-Time Count; and the 2019 Orange County Continuum of Care Needs Assessment. This CAPER also covers activities carried out in FY 2020/21 to prevent, prepare for,and respond to the Novel Coronavirus. On March 27, 2020 the Coronavirus Aid, Relief, and Economic Security Act (CARES) was signed into law, which included $2 billion to be allocated under the Community Development Block Grant (CDBG) Program to aid grantees in the preparation, prevention, and response to the Novel Coronavirus (COVID-19) pandemic. Huntington Beach received a total of $2,159,775, all of which was programmed in FY 2020/21. Strategic Plan Summary The City's Consolidated Plan strategy includes general priorities to meet the needs of the community and the City's rationale for investment of federal funds. In order to address the needs, the City identified seven priorities having the greatest need in the community. The seven priority needs include: 1. Households with Housing Problems 2. Homelessness 3. Special Needs Populations CAPER 1 OMB Control No:2506-0117(exp.09/30/2021) 426 4. Priority Community Services 5. Priority Community and Public Facilities 6. Priority Infrastructure Improvements 7. Other Housing and Community Development Needs The seven priorities were formed based on the national objectives and outcomes supported by HUD as described below. National Objectives • Provide decent affordable housing. The activities that typically would be found under this objective are designed to cover a wide range of housing possibilities under HOME and CDBG. • Creating a suitable living environment. In general, this objective relates to activities that are designed to benefit communities, families, or individuals by addressing issues in their living environment. • Creating economic opportunities. This objective applies to the types of activities related to economic development, commercial revitalization, or job creation. National Objective Outcomes The outcomes reflect what the grantee (the City)seeks to achieve by the funded activity. The City of Huntington Beach associates the national objectives to these outcomes: • Availability/Accessibility. • Affordability; and • Sustainability. Summary For fiscal year 2020121, the City of Huntington Beach had a total of $2,866,418 in CDBG funds. This total amount was comprised of $1,237,035 in Fiscal 2020/21 CDBG entitlement funds, $952,209.35 in program income', and $677,174 in prior year unallocated CDBG funds carried forward (includes both entitlement and prior year program income). CDBG funds were used for public services, public facility and infrastructure improvements, code enforcement, CDBG 'Total program income receipted between July 1,2020 and June 30,2021 was$1,100,205.23. However,$147,995.88 was already accounted for and disbursed as reported in the 2019 PR26 CDBG Financial Summary Report.Therefore, program income has been reduced to $952,209.35. Also, On June 15, 2020, the Huntington Beach City Council approved the cancellation of the Revolving Loan Fund and a one-time transfer of funds from the RLF to PI was made in the amount of$894,187.71. This was done on November 16, 2020. CAPER 2 OMB Control No:2506-0117(exp.09/30/2021) 427 administration, residential rehabilitation, residential rehabilitation loan and grant administration, and fair housing services. The City of Huntington Beach also had available $4,825,611 in HOME Program funds comprised of a FY 2020/21 allocation of $619,525, receipted program income of $82,736, and a carryover balance of $4,123,611 (includes prior year entitlement and program income). The City used HOME funds for administration of the HOME program, and three tenant based rental assistance programs. Thirdly, the City had a total of $2,159,775 in CARES Act funding (CDBG-CV) which, sans CDBG- CV Program Administration, was entirely allocated to the Cameron Lane Navigation Center Operations Project. The Cameron Lane Navigation Center is an emergency homeless shelter located at 17631 Cameron Lane, Huntington Beach and served to protect homeless persons from contracting COVID-1q by giving them a safe place to stay during the County's Safer-at- Home Order. Based on the limited amount of federal and non-federal resources available for housing and community development projects and programs, the City addressed the needs having a high priority level in FY 2020/21. CAPER 3 OMB Control No:2506-0117(exp.09/30/2021) 428 CR-05 — Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. Table 1 below illustrates the City's FY 2020/21 Annual Action Plan outcomes (based on defined units of measure) as it compares to the five-year Consolidated Plan aggregate (2o2o/21 — 2024/25) Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meetinggoals and objectives. 91-520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee's program year goals. CAPER 4 OMB Control No:2506-0117(exp.09/30/2021) 429 Expected- Actual- Expected- Source J Unit of Strategic Strategic Percent Program Actual- Percent Goal Category Amount Indicator Measure Plan Plan Complete Year Program Year Complete Public service Increase Access activities other 2,000 8 Persons Persons 5 40o Persons 85 Persons to Community Non-Homeless CDBG: than Persons (Children's (Children's (Children's Services to LMI Special Needs $280,000 Low/Moderate Assisted (Children's 4.25% 21.25% P Bure0u:85 Bure0u:goo Bureau: Perso Income HousingBureau:2,000 persons) Persons) persons) persons) Benefit Planning for CDBG: Not applicable. Not Not Not Not Not Not applicable. Not Housing and $1,437,224 applicable. applicable. applicable. applicable. applicable. applicable. Community Administration Development HOME: $4 2,7 0 Public Facility or 5,000 o Persons o Persons Preserve Infrastructure o Persons Activities other Persons (Various facility facility Homeless Persons (No public (No public (No- p - Existing& public Non-Housing CDBG: y Create New than oo.00% facility projects 00.00% Community $t,46t,66z Assisted Public projects projects funded In FY Comm.& Public Low/Moderate Fac Development Income Housing Improvemen funded in FY funded in FY 2020/21 Benefit t Projects) 2020/21) 2020/21) ) Preserve zo Housing o Housing 17 Housing o Housing Units Units Units Units Existing and Household (TBDAcq! (HBSenior (HBSenior (HBSenior Affordable HOME: Rental units Create New Housing o.00% Housing 0.00% Affordable Housing $4,175,718 constructed Unit Rehab/New Housing Housing Housing Construction Project: housiProjeng project Projects) Underway) units)n Underway) CAPER 5 OMB Control No:2506-0117(exp.09/30/202 1) 430 Expected- Actual- Expected- Source/ Unit of Strategic Strategic Percent Program Actual- Percent Goal Category Amount Indicator Measure Plan Plan Complete Year Program Year Complete 68 55 Households Households 68 Households (Families (Families (Families 100 Forward Forward Preserve Tenant-based Households TBRA:21 7BRA:2o Forward TBRA: Existingand rental 21 households; (Various households; households; Affordable HOME: Households Interval House Create New assistance/ Service Interval 68.00% Interval 123.64% Affordable Housing $1,625,000 Rapid Assisted Providers: House TBRA: House TBRA: TBRA:21 Housing Rehousing 100 21 17 households; households) households; households; TBRAMercy House 26 Mercy House Mercy House households) lds) TBRA:z6 TBRA: 18 house households households Public Facility or 2,000 1,939 1,939 Infrastructure Persons Persons Persons _ 1,939 Persons Provide Needed Non-Housing CDBG: Activities other Persons (Various (ADA Curb (ADA Curb (ADA Curb Cuts Infrastructure Community than Infrastructur Cuts in 96.95% Cuts in in Maintenance 100.00% Improvements Development $1,569,394 Low/Moderate Assisted a Maintenance Maintenance Zone 3: 1,939 Income Housing Improvement Zone 3:1,939 Zone 3: 1,939 persons) Benefit Projectspersons) persons) 1,775 Persons 537 Persons 355 Persons Pers - 537 Persons (Senior - (Senior (Senior (Senior Public service Services Care Services Care Support activities other Services Care Management: Management: Services Care Agencies that Non-Homeless CDBG: than Persons Management: Management: g qu persons; 165 persons; Assist Special Special Needs $262,208 Low/Moderate Assisted 825 persons; Oakview 3o.z5% Oakview 4u persons; 15t.z7% Needs Populat Income Housing Oakview Family Family Oakview Family Family Literacy Benefit Literacy Literacy Literacy Program: 125 Program:9$0 Program:125 Program:190 g persons) persons) persons) ersons CAPER 6 OMB Control No:2506-0117 lezp.09130/2021) 431 — - Expected- Actual- Expected- Source f Unit of Strategic Strategic Percent Program Actual- Percent Goal Category Amount Indicator Measure Plan Plan Complete Year Pro am Year Complete 2,705 Persons 1,021 Persons 721 Persons_ (Homeless (Homeless (Homeless 1,o21 Persons Outreach: Outreach:827 Outreach: (Homeless 2,000 persons; 400 persons; Outreach:827 persons; StandUp for StandUp for Persons; Public service StandUp for Kids Street Kids Street StandUp for Kids Street CDBG: activities other Kids Street Outreach:20 Outreach: 1t2 Outreach:zo Support Efforts $1,782,881 Outreach than Persons persons;: persons; persons; to Address Homeless tgt.6t% 560 persons; Robyne's 37.74% Robyne's Homelessness CDBG-CV: Low/Moderate Assisted Robyne's Nest Housing Nest Housing Robyne's Nest H Income Housing Housing for $2,028,847 Benefit Nest Housing for Homeless: for Homeless: Homeless:7 for Homeless: 7 persons; 9 persons; 45 persons; Cameron Cameron Persons; Cameron Lane Lane Cameron Lane Lane Navigation Navigation Navigation Navigation Center:t67 Center:too Center: 167 Persons) Center:too persons) persons) ersons 345 Persons 345 Persons (Homeless - -- Outreach (Homeless Outreach Program: 171 Program: 177 persons; Homeless o Persons Robyne's o Persons persons; Support Efforts - Robyne's Nest CDBG: Person Persons (Goal not Nest Housing (Goal not to Address Homeless So Overnight Assisted identified in for Homeless: too.00% identified in Homeless:Housing 100.00% Homelessness 7 Shelter 2020121 AAP) 7 persons 2020121 AAP) Cameron persons Lane Cameron Lane Navigation Navigation Center: 767 Center:167 persons) persons) CAPER 7 OMO Control No:2506-01171exp.D9/30/2021) 432 Expected- Actual- Expected- Source/ Unit of Strategic Strategic Percent Program Actual- Percent Goal Category Amount Indicator Measure Plan Plan Complete Year Program Year Complete 345 Persons 345 persons (Homeless Outreach (Homeless Outreach Program: 171 Program:171 Ovemight/Emer o Persons persons;Robne's 0 Persons persons; Support Efforts gency y Robyne's Nest to Address Homeless COBG: Shelter/Transitio Beds (Goal not Nest Housing 100.00% (Goal not Housing for 100.00% Homelessness $0 nal Housingidentified in for Homeless: identified in 2020121 AAP) 7 persons 2020121 AAP) Homeless:7 Beds added persons ersons Lane Cameron Lane Navigation Navigation Center:167 Center: 167 _persons) persons) too Housing 7 Housing 20 Housing Units Units Units (Owner (Owner (Owner 7 Housing Units Occupied Occupied Occupied (Owner -- Rehab Grant Rehab Grant Rehab Grant Occupied Program:40 Program:7 Program:8 Rehab Grant housing housing housing I units;Owner units;Owner units;Owner Program: 7 Sustain and Homeowner housing units; Affordable CDBG: Household Occupied Occupied Occupied Strengthen Housing 7.00% Owner 35.00% Housing $t,315,00o Housing Unit Rehab Loan Rehab Loan Rehab Loan Neighborhoods Rehabilitated Occupied Program: 10 Program:o Program:2 Rehab Loan housing housing housing units; units; units; Program:0 Housing Housing Housing housing units; Housing Rehab Rehab Rehab Rehab Admin.:50 Admin.:o Admin.:to Admin.: o housing housing housing housing units) units) units units CAPER 8 OMB Control No.2506-0117(exp.09/30/2021) 433 Expected- Actual- Expected- Source f Unit of Strategic Strategic Percent Program Actual- Percent Goal Cate o Amount Indicator Measure Plan Plan Complete Year Program Year Complete 3,000 Housing i,tt2 Housing 600 Housing 1,112 Housing Sustain and Housing Code Units Units Units Units Strengthen Affordable CDBG: Enforcement/Fo Household (Special Code (Special Code (Special Code (Special Code t X Neighborhoods Housing ;t,000,000 reclosed Housing Unit Enforcement: Enforcement: 37•o7 Enforcement: Enforcement: 185.33% Property Care 3,000 1,112 housing 600 housing XX housing housing units) units) units) units Table i-Accomplishments-Program Year&Strategic Plan to Date CAPER 9 OMB Control No:2506-0117(exp.09/30/2022) 434 Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. Consistent with the City's Priority Needs outlined in the Consolidated Plan, the City allocated the largest share of its CDBG funding to non-housing community development activities (public facilities, infrastructure, and public services), preceded by the community's housing needs and program administration funded by both CDBG and HOME. The City's Priority Needs are a product of the Needs Assessment, Housing Market Analysis, public input, and community needs survey - all conducted during the development of the Consolidated Plan. The Consolidated Plan's five-year priorities for assistance with CDBG and HOME funds also takes into consideration several factors such as: 1)those households most in need of housing and community development assistance, as determined through the Consolidated Plan needs assessment, consultation, and public participation process; 2) which activities will best meet the needs of those identified households; and 3) the extent of other non-federal resources that can be utilized to leverage/match CDBG and HOME funds to address these needs. Overall, the approved projects and programs in the FY 2020/21 Annual Action Plan assisted as many participants as possible with limited resources available. Public service allocations usually amount to the maximum allowable under CDBG regulations (15 percent of the annual allocation); however, the City was allowed to exceed the statutory 15 percent maximum as part of the CARES Act that was signed into law on March 27, 202o as a means to help cities across the nation respond to the Novel Coronavirus pandemic. The City allocated 63 percent Of its 2020 CDBG entitlement grant to public service activities that bolstered the City's ability to prevent, prepare, and respond to COVID-19. This included an allocation of $85,000 to the Homeless Outreach Program; $15,000 to StandUp for Kids Street Outreach; $1o,000 to Robyne's Nest Housing for High School Students,- $44,000 to Senior Services Care Management; $1o,000 to the Oakview Literacy Program; and additional funds of $1,568,942 (CDBG and CARES Act CDBG-CV funds) to the 2019 Cameron Lane Navigation Center Operations Program ("Navigation Center"). The Navigation Center was originally awarded $1.5 million in 2019/20, for a new total allocation of$3,o68,942. The City exceeded nearly all of their public service goals in FY 2020/21. In the Support Agencies that Assist Special Needs Populations goal, the City proposed to assist 355 persons, but exceeded that goal by 151 percent (537 persons). Success in this area can be attributed to the Senior Services Care Management Program that provided meals and other services to 412 seniors in the program year, surpassing their goal of 165. Likewise, in the Support Efforts to Address Homelessness category, the City assisted 1,021 persons instead of the 721 proposed. CAPER 10 OMB Control No:2506-0117(exp.09/30/2021) 435 Included in this category is the Homeless Outreach Program which more than doubled their proposed performance with 827 homeless persons receiving services throughout the year. In the midst of the COVID-19 pandemic, the Homeless Outreach Program was instrumental in securing homeless persons overnight stays at the Cameron Lane Navigation Center. The Navigation Center also surpassed their goal of providing overnight shelter to too persons with reaching 167 instead. Other programs funded under this goal are two homeless youth programs - StandUp for Kids Street Outreach and Robyne's Nest Housing for Homeless High Schoolers - both of which did not reach their service goals. While homeless programs, in general, worked tirelessly to house and serve the homeless community during the pandemic, school shutdowns during the program year affected the referral system utilized by StandUp for Kids and Robyne's Nest to reach out and assess the needs of homeless youth. Finally, under the goal, Increase Access to Community Services to LMI Persons, the Children's Bureau program, only met 21 percent of their 400-person goal to provide free after school childcare to school aged children in the Oak View neighborhood. Understandably with school being moved online under the Safer-at-Home Order during the year,the Children's Bureau struggled to meet their service goals. In the area of affordable housing - another major priority in the Huntington Beach Consolidated Plan -the City funded three programs to meet the affordable housing needs of Huntington Beach residents: homeowner rehabilitation, acquisition/rehabilitation/new construction projects, and tenant based rental housing. In FY 2020121, the City's goal was to fund and complete a total of 10 rehabilitation projects over the course of the year and met this goal by 70 percent. Success came in the form of rehabilitation grants; more substantial rehabilitation projects that require loans to complete were stalled because of COVI D-19.While a couple of homeowners showed interest in the program, they were ultimately hesitant to move forward for fear of coming into close contact with contractors and city staff. Both the homeowner rehabilitation loan and grant program will be funded in FY 2021/22 as well. The City also had a goal to develop 17 HOME-restricted, affordable rental housing units via a partnership with a local CHDO, Jamboree Housing Corporation. The Huntington Beach Senior Housing Project, located at 18431 Beach Boulevard, was awarded $2.8 million in HOME funds to develop a site with 43 one-bedroom/one-bath units and one two-bedroom/one-bath managers' unit, ground-level and subterranean parking, conference/office rooms and lounge areas for residents, and outdoor amenities such as a courtyard and a public park with fitness stations. During the program year, the City certified Jamboree Housing Corporation as a CHDO, partnered with the County of Orange to complete an Environmental Assessment on the proposed project, and worked with the developer to negotiate the terms for an Affordable Housing Agreement. The project is expected to commence in FY 2021/22. CAPER 11 OMB Control No:2506-0117(exp.09/30/2021) 436 The third program the City supports to meet the affordable housing needs of Huntington Beach residents is tenant based rental assistance programs. In FY 2020/21, the City funded three separate programs with Families Forward, Interval House, and Mercy House with a cumulative goal to provide rental assistance to 55 low and moderate-income households.The City exceeded its goal with 68 households assisted, many of which were homeless prevention clients experiencing a sudden loss of income due to the Coronavirus. The City allotted $642,400 in HOME funds to offset rental subsidy costs, and used CDBG-CV Program Administration funds to pay for TBRA project delivery costs. In FY 2020/21, the City also allocated $393,732 in CDBG funds to the ADA Curb Cuts in Maintenance Zone 3 project. The project was completed on schedule and provides 1,939 disabled persons with improved access to streets in the area encompassing Maintenance Zone 3. Lastly, the City also exceeded its code enforcement goal of inspecting Soo housing units for local health and safety compliance by over 185 percent. As a reminder, results will vary from year to year depending on when they are funded and when they are completed. Generally, affordable housing, public facility, and public infrastructure projects span multiple years. The accomplishments for projects and programs that have been funded in FY 2020/21 or sooner and are currently underway will be included in the CAPER once the national objective has been met at project completion. CAPER 12 OMB Control No:2506-0117(exp.09/30/2021) 437 CR-io - Racial and Ethnic Composition of Families Assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) CDBG HOME TOTAL White . - 3,123 58 3,181 Black or African American 104 5 tog Asian - 278 3 281 American Indian or American Native 16 0 16 Native Hawaiian or Other Pacific Islander 14 0 14 Other Multi Racial 54 2 56 TOTAL 3,589 _ 68 3,657 Hispanic 639 27 666 Not Hispanic 2,950 41 2,991 Table 2 -Table of assistance to racial and ethnic populations by source of funds Narrative For program year 2020/21, the majority of the CDBG allocation was invested in community development and housing activities, such as infrastructure improvement, public services, code enforcement, administration, and affordable housing. HOME funds were invested in tenant-based rental assistance for homeless persons, victims of domestic violence, and for households affected by COVID-19. As a result, over 7 percent of Asians and over 18 percent of Hispanics participating in CDBG, or HOME funded activities received some type of assistance. In the HOME-funded tenant based rental assistance programs specifically, approximately 85 percent were white, 7 percent assisted were black or African American, 5 percent were Asian, and nearly 40 percent identified as Hispanic. Also noteworthy is the City's commitment to benefit disabled persons in Huntington Beach as evident with its investment in ADA projects. Of the total persons assisted in FY 202o/21,approximately 2,000 were disabled per U.S.Census Data. CAPER 13 OMB Control No:2506-0117(exp.09/30/2021) 438 CR-15 - Resources and Investments 91.52o(a) Identify the resources made available Resources Made Amount Expended Source of Funds Source Available During Program Year CDBG public-federal $2,866,418 $2,349,707 HOME public-federal $4,825,6io $1,377,332 CDBG-CV Public-federal $2,159,775 $281,114 Table 3-Resources Made Available Narrative During FY 2020/21, the City had over $9.85 million in Federal CDBG, HOME, and CARES Act (CDBG-CV) Funds to address the goals and objectives of the FY 2o2o/2i Annual Action Plan. Specifically, the CDBG entitlement amount for FY 2020/21 was $1,237,035. Prior year unspent funds were $677,174 (includes both entitlement and program income), and program income receipts totaled $952,2o9, resulting in a total of $2,866,418 in CDBG. HOME funding for FY 2020/21 was $619,525 in entitlement funds, $82,736 in receipted program income, and $4,123,611 in unspent prior year funds.CARES Act funding was also made available via a special allocation of CDBG funds (CDBG-CV) to help the city prevent, prepare, and respond to the Novel Coronavirus. In FY 2020/21, the City of Huntington Beach received a total of $2,159,775 from two separate tranches(CV1 and CV3). Expenditures during the 2020/21 program year totaled $4,008,153 from federal resources and program income which addressed the needs of extremely, low, and moderate-income persons.CDBG expenditures included projects and programs approved in FY 2020/21 and from prior years. A total of $1,377,332 in HOME expenditures was expended on HOME Administration and tenant based rental assistance. CDBG-CV disbursements were made on program administration of COVID-related activities, and on the Cameron Lane Navigation Center. CAPER 14 OMB Control No:2506-0117(exp.09/30/2021) 439 Identify the geographic distribution and location of investments Planned Percentage of Actual Percentage Target Area Allocation of Allocation Narrative Description Citywide 97 95 Citywide Low-and Moderate-Income Low-and Moderate- Areas Income Areas Special Code Enforcement Target Area 3 5 Table 4-Identity the geographic distribution and location of investments Narrative 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- or moderate-income, or to special needs populations in the community. In FY 2020/21, 95 percent of all disbursements were for activities benefitting persons citywide, including those for program administration, housing (tenant based rental assistance and homeowner rehabilitation), public services, and one ADA infrastructure project. Specifically, for Code Enforcement, the City conducted a visual (windshield) survey of CDBG eligible areas for properties, businesses, parkways, alleys, and structures that met the City's definition of "deteriorated or deteriorating". Based on the 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, structures had multiple violations per parcel. This target area is known as the "Special Code Enforcement Target Area," which received 5 percent of overall federal investment. Inclusive of the following census tracts, the Special Code Enforcement Target Area is comprised Of 46,650 persons, 32r395, or 69.44%, of which are of low-moderate income. CAPER 15 OMB Control No:2506-0117(exp.09/30/2021) 440 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 Total Persons Total LMI Persons Percentage 0992121 1,255 810 64.54% 0992123 1,495 1,030 68.9o% 0992124 1,180 655 55.51% 0992144 765 425 55.56% 0992352 715 515 72.03% 0992353 2,190 1,245 56.85% 0992422 1,930 1,185 61.40% 0992442 1,645 1,145 69.6o% 0992463 815 490 60.12% 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 58.97% 0994021 2,755 2,300 83.48% 0994022 2,720 2,235 82.17% 0994023 575 330 57-39% 0994024 3,375 3,150 93.33% 0994053 1,755 1,070 6o.97% 0994103 2,605 1,935 74.28% 0994112 2,180 1,890 86.70% 0994113 1,300 855 65.77% 0994114 88o 655 74.43% 0994121 1,810 980 54.14% 0994134 1,36o 1,240 91.18% o996031 3,080 1,615 52.44% TOTAL 46,650 32395 69.44% CAPER 16 OMB Control No:2506-0117(exp.09/30/2021) 441 Leveraging Explain how federal funds leveraged additional resources (private, state, and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. The City is required to provide a 25 percent match for HOME funds drawn down on all HOME activities,sans those funded with program income or administrative funds.The City leverages resources among the formula grant programs. Historically, the City has met the HOME match by layering former redevelopment tax increment with HOME-assisted affordable housing acquisition and rehabilitation. As a result of past leveraging contributions toward affordable housing activities, the City has a surplus of match credits. The match carry-over surplus from prior years was $2,741,888. The City's HOME match liability for FY 2020/21 was $9,854.55. However, as part of the flexibilities/waivers granted by the CARES Act and Mega Waiver, Huntington Beach is not required to provide a match liability for the period of October t, 2019 through September 30, 2021. The excess match Of $2,741,888 will, therefore, be carried over to the next fiscal year. Fiscal Year Summary-HOME Match 1. Excess match from prior Federal fiscal year $2,741,888 2. Match contributed during current Federal fiscal year $O 3.Total match available for current Federal fiscal year(Line t plus Line 2) $2,741,888 4. Match liability for current Federal fiscal year $o 5. Excess match carried over to next Federal fiscal year(Line 3 minus Line $2,741,888 4 Table 5-Fiscal Year Summary-HOME Match Report CAPER 17 OMB Control No:2506-0117(evp.09/30/2021) "2 Match Contribution for the Federal Fiscal Year Site Preparation, Construction Cash Foregone Appraised Materials, Project No.or Date of (non-Federal Taxes, Fees, Land/Real Required Donated Bond OtherlD Contribution sources) Charges Property Infrastructure labor Financing Total Match 0 0 0 0 0 0 0 0 0 Table 6- Match Contribution for the Federal Fiscal Year HOME MBE/WBE report Program Income-Enter the program amounts for the reporting eriod Balance on hand at beginning of reporting Amount received during Total amount expended Amount expended for Balance on hand at end period reporting period during reporting period TBRA of reporting period S S S S S $1,618,153.74 $23,896.0o $498,818.67 $498,818.67 $1043r2311.07 Table 7-Program Income CAPER 18 OMB Control No:2506-0117(exp.09/30/2021) 443 Minority Business Enterprises and Women Business Enterprises-indicate the number and dollar value of contracts for HOMEprojects completed during the reporting eriod MInority Business Enterprises Alaskan Native or Asian or American Pacific Black Non- White Non- Total Indian Islander Hispanic Hispanic Hispanic Contracts Number o Dollar 0 Amount Sub-Contracts Number o T Dollar o Amount Women Business Total Enterprises Male Contracts Number o Dollar o Amount Sub-Contracts Number o Dollar o Amount Table 8•Minority Business and Women Business Enterprises Minority Owners of Rental Property-Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Minority Prol lenityOwners Alaskan Native or Asian or American Pacific Black Non- White Non- Total Indian Islander Hispanic Hispanic Hispanic Number o 0 0 0 0 0 Dollar Amount o 0 0 T 0 0 0 Table 9-Minority Owners of Rental Property CAPER 19 OMB Control No:2506-0117(exp.D9/30/2021) 444 Relocation and Real Property Acquisition - Indicate the number of persons displaced,the cost of relocation payments, the number of parcels ac uired,and the cost of acquisition Parcels Acquired o 0 Businesses Displaced 0 0 Nonproflt Organizations Displaced o 0 Households Temporarily Relocated, not Displaced o 0 Minority Pro a Enterprises Alaskan Native or Asian or Households American Pacific Black Non- White Non- Displaced Total Indian Islander Hispanic Hispanic Hispanic Number 1 o 1 0 0 0 0 0 Cost o 0 0 0 0 0 Table to- Relocation and Real Property Acquisition CAPER 20 OMB Control No:2506-0117(exp.09/30/2021) 445 CR-20 - Affordable Housing 91.52o(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate- income, and middle-income persons served. One-Year Goal Actual Number of Homeless households to be provided affordable housing units 0 0 Number of Non-Homeless households to be provided affordable housing units 0 0 Number of Special-Needs households to be provided affordable housing units 17 0 Total 17 0 Table li - Number of Households One-Year Goal Actual Number of households supported through 0 Rental Assistance Number of households supported through The Production of New Units 7 0 Number of households supported through 0 0 Rehab of Existing Units Number of households supported through Acquisition of Existing Units o 0 Total 17 o Table 42 - Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The City allocated $2.8 million in HOME funds for the development 0f a 43-unit senior affordable housing project at 18431 Beach Boulevard in the FY 2020/21 Annual Action Plan. The Huntington Beach Senior Housing Project will be developed in partnership with Jamboree Housing Corporation. With an investment 0f $2.8 million, the City estimated that 17 units would be HOME-restricted to eligible Huntington Beach seniors. During the year, the City certified Jamboree as a Community Housing Development Organization (CHDO) as required by HOME regulations, completed an Environmental Assessment for the project, and worked with the development team to draft an Affordable Housing Agreement. The project is CAPER 21 OMB Control No:2506-0117(exp.09/30/2021) 446 expected to commence in FY 2021122. Actual accomplishments will be reported when the project is complete, and a national objective is met. Discuss how these outcomes will impact future annual action plans. The Huntington Beach 2020/21-2024/25 Consolidated Plan forecasts that 20 housing units could be developed by way of acquisition, rehabilitation, or new construction by the expiration of the Plan. The Huntington Beach Senior Housing Project, when complete, will satisfy 85 percent of the 5-year goal. With this in mind, the City will continue to pursue additional affordable housing development opportunities to create three additional units by the end Of 2024/25. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual TOTAL Extremely Low-income 4 50 54 Low-income 2 13 15 Moderate-income 1 5 6 Total 7 68 75 Table 13-Number of Households Served Narrative Information During the program year, Huntington Beach completed seven residential rehabilitation projects and assisted 68 households with tenant based rental assistance. Of all persons assisted, 72 percent were of extremely low income, 20 percent were low-income, and 8 percent were moderate-income. CAPER 22 OMB Control No 2506-0117 leap.09/30/2021) 447 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.32o(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their 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 four full-time officers, 1 program coordinator and up to 4 case managers) and a Navigation Center (emergency homeless shelter) providing shelter for 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 Main Police Station, as well as working cooperatively with local schools to assist children who are homeless or housing insecure. In FY 2020/21, CDBG funds were invested in both of these efforts. The Homeless Task Force was allocated $85,000 in CDBG public service funds and assisted 827 persons throughout the year; and the Cameron Lane Navigation Center was awarded over $3 million in both CDBG and CDBG-CV public service funds and provided emergency shelter to 167 persons. The City also sponsored two homeless youth programs in FY 2020/21 : StandUp for Kids Street Outreach and Robyne's Nest Housing for Homeless High Schoolers Program. The core mission of StandUp for Kids is to end the cycle of youth homelessness. The agency's focus is on prevention, outreach support, transitional housing and providing an array of resources and services to help homeless and at-risk youth on their journey to becoming self-sufficient adults. StandUp for Kids Orange County's weekly Street Outreach & Mentoring Program is a county- wide program where volunteer staff scout Orange County streets searching for youth who are currently unsheltered or unstably housed. StandUp for Kids served teens and youth (ages 12 - 24) who were 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 mission of Robyne's Nest was to identify at-risk and homeless high school students and provide them a path to become stable and productive citizens. Robyne's Nest helped seven CAPER 23 OMB Control No:2506-0117(exp.09/30/2021) 448 high school students in the Huntington Beach area who had little to no parental support with academic, financial, and life skills.They assisted students with security, routine, and a place to belong. Their purpose was to enable students to complete their high school diploma and continue onward with college, trade school, or military programs. Robyne's Nest provided housing resources; basic needs such as food, clothing, and supplies; educational assistance such as tutoring, Chromebooks, school supplies, and fees; and overall help with health and wellbeing in the form of counseling, therapy, mentoring, and life skills classes. Addressing the emergency shelter and transitional housing needs of homeless persons In FY 2020/21, the City partnered with Mercy House to operate the Cameron Lane Navigation Center, an emergency homeless shelter, which received funding from CDBG, CDBG-CV(CARES Act funding for activities that prevent, prepare, and respond to COVID-19), and local SB2 funding. The Navigation Center opened its doors in December 202o. The Center has the capacity to shelter up to 117 adults and couples during COVID-19 (to facilitate greater social distancing)and 174 adults and couples during normal conditions. The Center provided access to vital services that helped clients on the path towards housing security. The City awarded over $1 million in CDBG and $2 million in CDBG-CV funding to this integral component to the city's homeless and COVID-19 response system. Mercy House reported 167 unduplicated homeless persons were housed and assisted during the 2020/21 program year. Interval House, Mercy House, and Families Forward provided tenant based rental assistance to the homeless and those at risk of homelessness. The City had a goal of providing TBRA to 55 homeless, senior, and veteran households, and ultimately provided support to 68 households, a success rate Of 124 percent. As mentioned above,the City also funded the StandUp for Kids Street Outreach Program with $15,000 in CDBG. This youth outreach program used volunteer staff to scout the streets of Huntington Beach searching for youth who were unsheltered or unstably housed. StandUp for Kids also scouts local high schools and Golden West College to outreach to and assess students who may need homeless services. The Street Outreach program provided basic services (food, clothing, hygiene items, and survival kits) as well as medical assistance and compassionate mentoring to 20 youth during the program year. Robyne's Nest Housing for Homeless High Schoolers Program received an award of $1o,000 in CDBG funding and assisted a total of seven participants with housing resources; basic needs such as food, clothing, and supplies; educational assistance such as tutoring, Chromebooks, CAPER 24 OMB Control No:2506-0117(exp.09/30/2021) 449 school supplies,and fees;and overall help with health and wellbeing in the form of counseling, therapy, mentoring, and life skills classes. Finally, the City has and will continue to address the emergency shelter and transitional housing needs of homeless and homeless families through support of homeless programs such as the Huntington Beach Youth Emergency Shelter; Interval House; Mercy House; Beach Cities Interfaith Services; Collette's Children's Home transitional housing for battered/homeless mothers with children; American Family Housing transitional housing and supportive housing rental assistance; and Project Self-Sufficiency transitional housing for single parent families. Through the City's participation in the Huntington Beach Homeless Collaborative, the City will support the provision of emergency housing and services by the local faith-based community. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after 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); and, 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 continued to participate in the Orange County Continuum of Care System to provide assistance to persons at risk of becoming homeless. Additionally, the City continued its dedication to assisting families in Huntington Beach with much needed rental assistance. In May 202o, a NOFA/RFP was solicited to qualified agencies with experience in administering HOME-funded TBRA programs, and the City ultimately selected three TBRA subrecipients: Families Forward, Interval House, and Mercy House to carry out this program for the City. With an investment of $642,400 in HOME funds, the City assisted 68 households. Those that qualified for assistance included households of low to moderate income, as well as households who were already housed, but were at risk of losing their housing (homeless prevention) due to a sudden loss of income that could be attributed to COVID-19. As discussed above, the City also funded the Homeless Outreach Program, StandUp for Kids Street Outreach Program, and Robyne's Nest Housing for Homeless High Schoolers in FY 2020/21. The StandUp for Kids program specifically helps homeless youth ages 12 through 24 in their transition out of foster care. Services provided range from attending to their basic CAPER 25 OMB control No:2506-0117(exp.09/30/2021) 450 needs for food, clothing, hygiene, and medical care to assessing and mentoring these individuals to exit homelessness. In FY 2020/21 this program assisted 20 youth, while the City's Homeless Outreach Program assisted 827 persons. Robyne's Nest also centered their focus on youth needs including housing, medical, employment, and educational needs. They assisted seven youth in FY 2020/21. 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. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to 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 focused on the development of sustainable and effective programming, including: applying for short and long-term available funding; partnering with experienced service providers capable of leveraging other funding; creating or securing affordable housing; performing homeless case management; and engaging the homeless through a street outreach component in order to better connect them to available services. Additionally, the Huntington Beach City Council approved funding of over $3 million in CDBG and CDBG-CV funding to operate an emergency homeless shelter with wrap around services to help homeless individuals transition to more stable housing upon exiting the shelter. Thirdly, the City continued to provide tenant based rental assistance to qualified households in FY 2020/21. The need for rental subsidies continues to be a priority for the City, and in May 2020, the City released a NOFA/RFP to qualified agencies with experience administering HOME-funded TBRA programs, and a selection was made in June 2020 for TBRA implementation in FY 2020/21. CAPER 26 OMB Control No:2506-0117(ecp.09/30/2021) 451 CR-30 - Public Housing 91.22o(h); 91.3200) Actions taken to address the needs of public housing 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 taken to encourage public housing residents to become more involved in management and participate in homeownership Not applicable. Actions taken to provide assistance to troubled PHAs Not applicable. CAPER 27 OMB control No:2506-0117(exp.09/30/2021) 452 CR-35 - Other Actions 91.22o(j)-(k); 91 •320(i)-(j) Actions taken 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. 91.220 G); 91.320 (i) 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 both "for sale" and rental 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 Housing Element (2021-2029) 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. While the Housing Element Update is still being prepared, the current Housing Element (2013-2021) addressed the City's provisions for affordable housing, emergency shelters, transitional housing, and supportive housing. The City's 2013-2021 Housing Element specifically addresses the variety of regulatory and financial tools used by the City to remove barriers and facilitate the provision of affordable housing, including the following: • Program 2. Multi-family Acquisition/Rehabilitation through Non-Profit Developers Objective: Acquire, rehabilitate, and establish affordability covenants on 8o rental units. • Program 7. Residential and Mixed-Use Sites Inventory Objective: Maintain current inventory of vacant and underutilized development sites and provide to developers along with information on incentives. • Program 8. Beach and Edinger Corridors Specific Plan Objective: Facilitate development through flexible, form-based standards, and streamlined processing. Encourage affordable housing by requiring inclusionary units to be provided on-site, or within the Specific Plan, and providing additional incentives for increased percentages of affordable units. CAPER 28 OMB Control No:2506-0117(exp.09/30/2021) 453 • Program 1o. Inclusionary Program and Housing Trust Fund Objective: Continue implementation and re-evaluate Ordinance to provide consistency with case law and market conditions. Establish in-lieu fee amount for projects between 10-30 units. • Program ii. Affordable Housing Development Assistance Objective: Provide financial and regulatory assistance in support of affordable housing. Provide information on incentives to development community. • Program 13. Affordable Housing Density Bonus Objective: Continue to offer density bonus incentives as a means of enhancing the economic feasibility of affordable housing development. • Program 14. Development Fee Assistance Objective: Continue to offer fee reductions to incentivize affordable housing. Specify the waiver of t00% of application processing fees in the Code for projects with lo% extremely low-income units. • Program 15. Residential Processing Procedures Objective: Provide non-discretionary development review within the Beach and Edinger Corridors Specific Plan. Adopt streamlined review procedures for multi-family development on a Citywide basis. Actions taken to address obstacles to meeting underserved needs. 91.22o(k); 91.320(j) 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 continued to seek other resources and funding sources to address the biggest obstacle to meeting the community's underserved needs, which is the lack of, and/or, inadequate funding. • The City looked for innovative and creative ways to make its delivery systems more comprehensive and continued existing partnerships with both for-profit and not-for- profit organizations. • The City used HOME and CDBG funds to concentrate on both affordable rental CAPER 29 OMB Control No:2506-0117(exp.09/30/2021) 454 housing, tenant-based rental housing, and homeowner rehabilitation programs. • The City addressed certain housing needs with federal funds such as availability, condition, and fair housing practices to prevent homelessness. • The City also addressed 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 taken to reduce lead-based paint hazards. 91.22o(k); 91.320(i) 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 Housing 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 abatement if necessary, or abatement without testing. Actions taken to reduce the number of poverty-level families. 91.22o(k); 91.320(i) CAPER 30 OMB Control No:2506-0117(exp.09/30/2021) 455 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 supported literacy programs for families(Oakview Family Literacy Program)with a combination of General Funds and CDBG that helped to enhance the employability of low-income persons with deficient English speaking, reading, and writing skills. During the program year and amid the COVID-19 pandemic, the Oak View Literacy program offered its program online to 125 participants. The City also provided $5,000-$10,000 grants as part of its COVID-19 Small Business Relief Program. The program, which was entirely funded with $4.75 million of one-time federal CARES Act funds distributed to the City by the Orange County Board of Supervisors, provided immediate relief to local businesses that experienced hardship due to COVID-19. Eligible businesses had to have 2-10 employees, be independently owned,and operated in Huntington Beach, and be negatively impacted by COVID-19. Funds were used for rent/lease payments, mortgage interest payments, utilities, personal protective equipment, payroll, and other COVID-i9 related operational or safety expenses. Next, the City of Huntington Beach supported a variety of economic development activities that helped to create and retain jobs for low- and moderate-income households. Activities supported include access to Surf City Locator, a free property listing and demographics website that is available 24/7 and is fed directly through the largest and most up-to-date commercial and industrial listing service in Southern California. Each listing is connected to a world of helpful community demographic data, retail potential, heat maps, zoning information, labor market & talent pool details, and more. The City fully complied 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 CAPER 31 OMB Control No:2506-0117(exp.09/30/2021) 456 connection with housing and public construction projects. Actions taken to develop institutional structure. 91.22o(k); 91.320(j) As the recipient of CDBG and HOME funds, the City delegated the Community Development Department to be the lead department responsible for the overall administration of HUD grants. In that regard, the Department prepared the Consolidated Plan and the Regional Analysis of Impediments to Fair Housing Choice, drafted the Annual Action Plan and CAPER, as well as all other reports required by federal rules and regulations. The City has worked with non-profit agencies, for-profit developers, advocacy groups, clubs, organizations, neighborhood leadership groups, City departments, the private sector, and other government entities 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 has been vital in overcoming gaps in service delivery. The City also utilized 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 taken to enhance coordination between public and private housing and social service agencies. 91.22o(k); 91.320(j) In an ongoing effort to bridge the gap of various programs and activities, the City 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 includes but is not limited to the Huntington Beach Police Department, Library Services, Community Services, and Public Works Departments, American Family Housing, Habitat for Humanity, Interval House, Mercy House, Families Forward, Collete's Children's Home, AMCAL, Community SeniorServ, Project Self Sufficiency, the Fair Housing Foundation, the Orange County Housing Authority, and 2-1-1 Orange County and OC Community Services (Orange County Continuum of Care). Identify actions taken to overcome the effects of any impediments identified in thejurisdictions analysis of impediments to fair housing choice. 91.52o(a) In May 2020, Huntington Beach, along with 20 other Orange County cities, the County of Orange, and the Lawyers Committee for Civil Rights Under Law, developed the Orange County Analysis of Impediments to Fair Housing Choice. The Al outlined fair housing priorities and CAPER 32 OMB Control No:2606-0117(exp.09/30/2021) 457 goals to overcome fair housing issues. In addition, the Al laid out meaningful strategies to be implemented to achieve progress towards the County's obligation to affirmatively furthering fair housing. The 2020-2024 Al identified these goals: 1. Increase the supply of affordable housing in high opportunity areas . 2. Prevent displacement of low- and moderate-income residents with protected characteristics, including Hispanic residents, Vietnamese residents, seniors, and people with disabilities. 3. Increase community integration for persons with disabilities. 4. Ensure equal access to housing for persons with protected characteristics, who are disproportionately likely to be lower-income and to experience homelessness. 5. Expand access to opportunity for protected classes. In FY 2020/21, the City of Huntington Beach negotiated the terms of a 43-unit affordable housing development for seniors located at 18431 Beach Boulevard.The project, known as the Huntington Beach Senior Affordable Housing Project, is a collaborative effort between the City and Jamboree Housing Corporation and seeks to accomplish several of the goals listed above. The project will increase the supply of affordable housing, will integrate persons with disabilities into the project, will ensure equal access to housing for persons with protected characteristics(seniors), and expands access to opportunity for protected classes.The project is currently underway. The City also contracted with the Fair Housing Foundation (FHF) to provide the following services to affirmatively further fair housing: Education and Outreach Activities In partnership with the FHF, the City conducted multi-faceted fair housing outreach to Huntington Beach tenants, landlords, property owners, realtors, and property management companies. Methods of outreach included workshops, informational booths at community events, presentations to civic leaders and community groups, staff trainings, and distribution of multi-lingual fair housing literature. In FY 2021/22, the FHF provided 222 unduplicated households with these direct client services. The FHF also provided a comprehensive, extensive, and viable education and outreach program. The purpose of this program was to educate managers, tenants, landlords, owners, realtors, and property management companies on fair housing laws, to promote media and consumer interest, and to secure grass roots involvement within communities. FHF specifically aimed their outreach to persons and protected classes that were most likely to CAPER 33 OMB Control No:2506-0117(exp.09/30/20211 458 encounter housing discrimination. FHF conducted regularly scheduled "All Area Activities" that directly benefited residents of Huntington Beach. In FY 2020/21, 222 individuals were assisted within city limits, four fair housing workshops and four walk-in clinics were offered, and 11 individuals were trained in fair housing laws and practices. Third,the FH F participated in many community relations events including making contact with io agencies to discuss fair housing; attended 9 agency and community meetings; made 7 agency and community presentations; and distributed 6,017 pieces of literature including in Huntington Beach. Finally, the City worked to enhance access to services and housing for residents with limited English proficiency. For the federal CDBG program, the City offered to make public notices available in English, Spanish and Vietnamese, and ensured translators were available at public meetings, if requested. Landlord/Tenant Counseling Services Another service provided by the Fair Housing Foundation are landlord and tenant counseling services. FHF counseled managers, owners, realtors, landlords and tenants on their rights and responsibilities. FHF Housing Counselors counsel each client initially to determine if any fair housing violations have occurred. A total Of 247 persons received these counseling services in FY 2020/21. Of the issues counseled on,the top three were on habitability(14 percent), notices (13 percent) and evictions (13 percent). Additionally, FHF continued to provide investigation and response to allegations of illegal housing discrimination. Of the 26 allegations of discrimination, 19 were resolved and 7 resulted in further investigation including a review of documents and a site survey. These 7 cases of illegal discrimination were based on source of income (5), marital status (1), and physical disability(1). Of the opened cases, four are currently still under investigation and one sustained the allegations. For cases that cannot be conciliated, FHF refers them to the Department of Fair Housing and Employment(DFEH), U.S. Department of Housing and Urban Development (HUD), small claims court, or to a private attorney, as warranted. Investigative Testing and Auditing Local Real Estate Markets Audits were used to address a lack of bonafide cases during the fiscal year. Through counseling and case management, FHF identified that the most common complaints being alleged were based on source of income. A total of four audits were conducted on randomly selected properties. CAPER 34 OMB Control No:2506-0117(exp.09/30/2021) 459 CR-40 - Monitoring 91.22o and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The City follows monitoring procedures for subrecipients, which includes in-house review of quarterly progress reports and expenditures, and an annual desk or on-site visit to ensure compliance with federal regulations.The monitoring system encourages uniform reporting to achieve consistent information on beneficiaries. Technical assistance is provided throughout the program year on an as-needed basis. Formal monitoring of four public service agreements with 2o18/19 and 2019/20 subrecipients was performed by desk review during the program year because of the COVID-19 pandemic. Monitoring of FY 2020/21 subrecipients will be conducted in FY 2021122. The City also performs project monitoring of all rent restricted affordable units assisted with HOME, CDBG, and the former Redevelopment Agency Housing Set-Aside Funds, and in accordance with 24 CFR 92.504 (d): • Annual audits for compliance with regulatory agreement affordability covenants; and • On site visits, which include property inspections of randomly selected units assisted with HOME, CDBG, and former Redevelopment Agency Housing Set- Aside Funds. However, all on-site inspections were postponed due to social distancing requirements brought on by the Coronavirus. Desk audits are expected to take place in FY 2021/22. In addition, the City encouraged minority business outreach in all of its federally assisted (CDBG and HOME) construction work in excess of $2,000. As part of the Notice Inviting Bid procedures, the City requires subrecipients undertaking improvements, reconstruction, or rehabilitation of community and private facilities, infrastructure projects, and affordable housing developments to make a good faith effort to hire women or minority-based businesses and to require equal employment opportunity for all individuals and business concerns. Citizen Participation Plan 91.105(d)i 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. CAPER 35 OMB Control No:2506.0117(exp.09/30/2021) 460 Pursuant to 24 CFR Part 91, the City solicited public review and comment on the draft 2020/21 Consolidated Annual Performance and Evaluation Report (CAPER). The public review period was from September z, 2021 through September 21, 2021 The 2020/21 CAPER was available in hard copy at Huntington Beach City Hall and for public review on the City's website at: http://yvww.bui tingtonbeachca.gcv/-business/econQmic_de_Kelopment/cdbgl,. Copies were also available to be emailed or delivered via U.S. mail to interested persons. A public hearing to approve the plan was held on September 21, 2021. CAPER 36 OMB Control No:2506-0117 lexp.09/30/2021) 461 CR-45 - CDBG 91.520(C) Specify the nature of, and reasons for,any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. Between the dates of July 1, 202o and June 30, 2021, Huntington Beach processed two amendments to their FY 2020/21 Annual Action Plan. First, on October 22, 202o, Huntington Beach received notification that a discrepancy was made by HUD on both the 2020 CDBG and HOME entitlement amounts, which subsequently prompted a minor amendment to the 2020/21 - 2024/25 Consolidated Plan and the FY 2020/21 Annual Action Plan. Expected Resources were updated with the new entitlement amounts, as were both CDBG and HOME Program Administration. Then, on January 19, 2o21, the Huntington Beach City Council approved a substantial amendment to the FY 2020/21 which included the following changes necessary to bolster the City's ability to prevent, prepare for, and respond to the Novel Coronavirus: • Cancelled the 2020/21 Central Library Lower-Level Restroom ADA Improvement Project which was originally allocated $286,000 in CDBG funds. Funds were diverted to the Cameron Lane Navigation Center Operations Program, an activity previously approved in the FY 2019/2o Annual Action Plan. • Allocated $8o,576.05 in unallocated CDBG funds to the Cameron Lane Navigation Center Operations Program. • Allocated $200,000 in estimated program income to the Cameron Lane Navigation Center Operations Program. These funds would only be allocated if/when received. The proposed Amendment also served to identify specific HOME-funded Tenant Based Rental Assistance program parameters not originally specified in the 2020/21 AAP. The adopted FY 2020121 Annual Action Plan allocated $9oo,000 towards Tenant Based Rental Assistance Program(s); however, the Amendment expressly identified the following subrecipients who administered the program on behalf of the City of Huntington Beach: • Families Forward was awarded $261,000 in HOME funds. • Interval House was awarded $128,500 in HOME funds. • Mercy House was awarded $252,900 in HOME funds. CAPER 37 OMB Control No:2506-0117(exp.09/30/2021) 462 All three service providers worked with the City's Homeless Task Force and Police Department to identify and target at-risk families and individuals with demonstrable ties to the City of Huntington Beach. TBRA funds were also available to households impacted by COVID-19, an integral component of the City's ability to respond to its effect on Huntington Beach's residents. Finally, the FY 2020/21 AAP Substantial Amendment allocated $2,83o,698 in HOME funds to the Huntington Beach Senior Housing Project located at 18431 Beach Boulevard. Another Substantial Amendment was taken to the City Council on January 19, 2o21. The City's end CARES Act Amendment(4th amendment overall) to the FY 2019/2o AAP programmed the 3rd round of CDBG-CV funds that was awarded to the City of Huntington Beach to the following activities to prepare, prevent, and respond to the COVID-19 pandemic: • Allocation of $1,301,028 to the Cameron Lane Navigation Center Operations Program located at 17631 Cameron Lane, Huntington Beach. This allocation was in addition to the $1.5 million allocated in June 2020 and is currently being used to cover costs associated with the operations of an emergency homeless facility. Costs such as staffing, utilities, maintenance, and wrap around homeless services are necessary to help the City prevent, prepare for, and respond to the continued threat of the Coronavirus to the City's vulnerable homeless population. • Allocation of $130,928 to CDBG-CV Administration which is currently being used to help offset staff and program costs associated with carrying out activities that aim to prevent, prepare for, and respond to the Coronavirus. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants.' Not applicable. [BEDI grantees] Describe accomplishments and program outcomes during the last year. Not applicable. CAPER 38 OMB Control No:2506-0117(exp.09/30/2021) 463 CR-50 - HOME 91.520(d) Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in§92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. The City of Huntington Beach contracts with a consultant to performed monitoring of the City's 15 HOME-assisted projects (52 units in total) in FY 2019/20. The 15 projects received a desk monitoring on income, rent levels, and occupancy limits; however, onsite inspections could not take place as planned due to the Safer at Home ordinance. All projects as of FY 2019/2o are in compliance with rent, income, and occupancy limits. Onsite inspections will be rescheduled for FY 2021/22 if permitted. Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b) For new construction and rehabilitation of rental project activities, the City requires the owner/developer to have in place an Affirmative Fair Housing Marketing Plan prior to any lease-up activities occurring. The City will conduct a review of Affirmative Marketing Plans of all affordable rental housing developments when monitoring resumes. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics Huntington Beach receipted $82,736.39 in HOME program income in FY 2020/21, all of which is attributed to homeowner rehabilitation loan payoffs. Between July 1, 202o and June 30, 2021, the City drew down $1,255,058.32 for tenant based rental assistance programs (IDIS Activity #634, 635, 636, 652, 653, and 654) which provide rental assistance to homeless, senior, and veteran households. Consistent with HUD regulations, the City drew down program.income before requesting funds from the HOME letter of credit. Describe other actions taken to foster and maintain affordable housing. The City allocated $2.8 million in HOME funds for the development of a 43-unit senior affordable housing project at 18431 Beach Boulevard in the FY 2o2O/21 Annual Action Plan.The Huntington Beach Senior Housing Project will be developed in partnership with Jamboree Housing Corporation. With an investment of $2.8 million, the City estimated that 17 units CAPER 39 OMB Control No:2506-0117(exp.09/30/2021) 464 would be HOME-restricted to eligible Huntington Beach seniors. During the year, the City certified Jamboree as a Community Housing Development Organization (CH DO) as required by HOME regulations, completed an Environmental Assessment for the project, and worked with the development team to draft an Affordable Housing Agreement. The project is expected to commence in FY zozi/zz. The City also worked with Families Forward, Mercy House, and Interval House to offer three distinct tenant-based rental assistance programs to Huntington Beach residents, as discussed throughout this report. In addition to rapid rehousing for homeless persons, the programs were also used to prevent homelessness for many residents experiencing a sudden loss of income because of the impact COVID-19 had on their households. CAPER 40 OMB Control No:2506-0117(exp.09/30/2021) 465 F SALD{�,��G HUBLOF THE � u � ZSAN GABRIEL �D�VALLEY :y $Rq*ED JANV P� APPENDIX 1 2020 CDBG FINANCIAL SUMMARY REPORT ( IDIS PR26 REPORT) 466 4Tr1cE•nm, Office of Camnwnity PWnnirg an Developmem DATE: 09-01.21 U.S.Dcpanwm of Housing aml Urtun Dovclof t TIME: 13-M u.IIIIIIII �` Ime7ate0 DisEurunnenl a W Info 7 Syuem PAGE: 1 M26-COBG Financial Summa Report Program Year 2020 HUNTINGTON BEACH,CA PART I: SUMMARY OF COBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 677.173.51 02 ENT I TLEMENT GRANT 1,237.035,00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS O.00 05 CURRENT YEAR PROGRAM INCOME 1,100.20523 05a CURRENT YEAR SECTION 108 PROGRAM INCOME(FOR SI TYPE) 0.00 O6 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00 O6a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE (147.995.88) OB TOTAL AVAILABLE(SUM.LINES 01-07) 2,866,417,86 PART I I: SUMMARY OF COBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 2.121.749.79 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 09- LINE 10) 2,121,749.79 12 DISBURSED IN IDIS FOR PLANKING/ADMINISTRATION 227.956.71 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00 15 TOTAL EXPENDITURES(SUM,LINES 11-14) 2,349,706.50 16 UNEXPENDED BALANCE(LINE O8-LINE 15) 516,711.36 PART I1 I:LOWMOD BENEFIT THIS REPORT ING PERI00 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0,00 18 EXPENDED FOR LOW/MAD MULTI-UNIT HOUSING 0.00 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 2,121,749.79 20 ADJUSTMENT TO COMPUTE TOTAL LOW/NOD CREDIT 0,00 21 TOTAL LOW/MOD CREDIT(SUM,LINES 17-20) 2,121,749.79 22 PERCENT LOWW.OD CREDIT(LINE 21/LINE 11) 100.00% LOW/MOD BENEF I T FOR MULTI-YEAR CERT I F I CAT IONS 23 PROGRAM YEARS(PY)COVERED IN CERTIFICATION PY:2020 PY: PY: 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0,00 25 CUMULAT IVE EXPENDi TURES BENEFI TING LOW/MAD PERSONS 0.00 26 PERCENT BENEFIT TO LOWIMOD PERSONS(LINE 25AI NE 24) 0,00% PART IV: PUBLIC SERVICE(PS)CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 1.255,861.2E 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 23,612.30 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 506025.55 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS O.DO 31 TOTAL PS OBLIGATIONS(LINE 27 .LINE 28-LINE 29 - LINE 30) 773.648.03 32 ENTITLEMENT GRANT 1.237,035.G0 33 PRIOR YEAR PROGRAM INCOME 176.334.60 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0,00 35 TOTAL SUBJECT TO PS CAP(SUM,LINES 32-34) 1,413,369.60 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES(LINE 31/1-INE 35) 54.74% PART V: PLANN ING AND ADMI NISTRATION(PA)CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 227,956.71 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 59.450.29 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.D0 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0,00 41 TOTAL PA OBLIGATIONS(LINE 37 -LINE 38-LINE 39 -LINE 40) 287.407,00 42 ENTITLEMENT GRANT 1,237,035.00 43 CURRENT YEAR PROGRAM INCOME 1,100,205 23 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0,00 45 TOTAL SUBJECT TO PA CAP(SUM.LINES 42.44) 2,337,240.23 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES(LINE 417LINE 45) 12.30% 467 vpysury Office of Community Planning and Development DATE: 09-01-21 ose IIIeIII U.S.Department of Housing am Urban Development TIME: 13:00 a a IIIIIIII a o Irnagated Disbursement and Informatio em PAGE: 2 e PR25-COBG Financial SummaryReport oae+n a,t P� Program Year 2020 HUNTINGTON BEACH,CA LINE 17 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned an data. LINE 18 DETAIL ACT I V I I IES TO CONS I DER IN DETERMINING THE AMOUNT 70 ENTER ON LINE 18 Report mw rred no data. LINE 19 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan IDIS IDIS Voucher Activity Name Matrix National Year Project Activity Number Code Objective Drawn Amount 2020 14 670 6485094 ADA Curb Cull a Maintenance Zone 3 03L LN.0 $190,250.80 2020 14 670 6535618 ADA Curb Cuts in Maintemince Tom 3 03L LMC $203.481.20 03L Matrix Colo $393.732.00 2019 21 668 U70788 Carman Lane Navgation Center Operations Program 03T LMC $246,555D0 2019 21 668 5535618 Connection Lane Navigation Center Operations Program 03T LMC 5169.627.75 2020 7 659 6470798 Homeless Outreach Program 037 LMC S50.339.02 2020 7 659 6485094 Homeless Outreach Program 03T LMC S4,985.21 2020 7 659 6469343 H.I.Ouueach Program 031 LMC $4,628.80 2020 7 659 6535618 Homeless Outreach Program 03T LMC $12.626.31 2020 8 660 6470788 Stand Up for Kids Surat Outreach Program 03T LMC 55,981.89 2020 8 660 6535618 Stand Up for Kids Street Oweracn Program 03T LMC $9,017.30 2020 9 661 64707BB Roleyno's Nest Housing for Homeless High Schoolem 031 LMC 55.00ODO W20 9 661 6489343 Robyne's Nest Housing for Homeless High Steeper, 03T LMC 52.500.00 2020 9 661 6535618 Robyne's Nest Housing for Ilomeles High Sclmolers 03T LMC 52.500.00 03T Matrix Code $1.121,861.28 M17 9 619 6427492 RLF Youth Shelter R.I.Stnxtural ane ADA Improvements 03Z LMC $173,761.66 03Z Matrix Caro 5173,761.66 2020 10 662 6470788 Senior Services Care Management 05A LMC 524,459.4E 202D 10 662 6485094 Senior Services Cara Management 05A LMC 53.282.04 W20 10 662 6489343 Sorvan Servees Care Management 05A LMC 53,495.60 M20 10 662 653561E Senior Services Care Management 05A LMC 512.762.80 05A Matrix Code $44,000.W W20 12 664 6489343 Chtlemns Bureau 05L LMC $36,578.99 W20 12 664 653561E CNldran,Bureau 05L LMC $43,421.01 05L Matrix Code SB0000.D0 2020 11 663 6a 70788 Oahvicw Family Literary Program 05Z LMC $9,039.23 2020 11 663 6485094 Oaks*.Family Literacy program 05Z LMC 5160.77 05Z btatrix Code $10,000.00 2020 1 655 6461046 Owner- c aacl SE Condo,and Mobile Home Grant Program 14A LMH $40,000.W 2020 1 655 6489343 Owner-Occvged SF.Condo,and Mobile Home Grant Program 14A LMH $19,956,00 2020 1 655 6535618 Owner- c pied SF.Condo,and Motile Home Grant Program 14A LMH $20,000.DO 14A Matrix Code S79,95GOO 2020 3 657 6470788 Housing Rehab Program Administration 14H LMH 78.237.66 2020 3 657 6485094 Housing Rehab Program Administration 14H LMH 59.00 2020 3 657 6489343 Housing Rehab Program Administration 14H LMH 55,014D0 2020 3 657 6535618 Housing Rehab Program Admineiration 14H LMH $4.359.19 14H Matrix Code 517,619.85 2020 4 658 6461046 Spcial Code Enforcement 15 LMA 564,789.13 2020 4 658 6470788 Special Code Eatcho ment 15 LMA $37.676,01 2020 4 658 6485094 Special Code Enforcement 15 LMA 513.560.03 2020 4 658 6489343 Special Code Enhancement 15 LMA 513.12725 20M 4 658 653561E Special Code Enforcement 15 LMA 571,673.58 15 Matrix Code 5200.819.00 Total $2.121,]49.]9 LINE 27 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Activity to prevent. Plan IDIS IDIS Voucher prepare for Aivity Name Grant Number Fund Matrix National Year Project Activity Numb ct sp Number and reond Type Code Objective to Coromovirus Drawn Amount 2019 21 668 6470788 Yes Cameron Lane Navgmion Center Operations Program B20NIC060506 PI 03T LMC 5246.655.00 2019 21 668 6535618 Yes Cameron Lane Navigation Center Operations Program B1861C000506 EN 03T WIC $65,149.18 2019 21 668 6535618 Yes Cameron Lane Navigation Center Operations Program B19MC060506 EN 03T LMC 540.000.00 2019 21 668 6535618 Yea Cameron Lane Navigation Center Operations Program B20LIC060506 EN 03T LMC $510.257,20 2019 21 668 6535618 Yes Cameron Lane Navigation Center Operations Program B20MC0N506 PI 03T LMC 5154,221.37 2020 7 659 5470788 No Homeless Outeracn Program B20MC060506 EN 03T LMC 558,33902 2020 7 659 6485094 No Homeless Ouueacn Program B20NIC060506 EN 03T LMC 468 S4,985.21 2020 7 659 6489343 No Homeless Outreach Program B20MC060506 Pf 03T LMC 54,628.80 *su.+nG Office of Opd rtimury Planning and Davclopment DATE: 09.01-21 J 4 II II ec o u U.S.Department of Housing and Urban Development TIME: 13:00 4 IIIIIII� e o Integrated Disbursement and Information System PAGE: 3 se 4 PR26•COBG Financial Summary Report l44'.1..W9� Program Your 2020 HUNTINGTON BEACH,CA Activity to prevent, Plan IDIS IRIS Voucher Prepare for, Fund Matri. National Yoar Project Activit Number and r ontl Actively Name Grant Number Y ^aP Type code Objective 0 Coronavirus prawn Amount 2020 ] 559 6535618 No Homeless Outreach Program B20MC015i PI 03T LMC 512,626.31 2020 8 660 6470768 No Some Up for Kiss Street Outreach Program B201dC060508 EN 03T LMC 55,981.89 2020 8 650 6535618 No Stand Up for Kris Street Outreach Program B20MC060506 PI 03T LMC $8.017.30 2020 9 661 6470788 No Robybe's Nest dousing for Homeless High Srtoolers 820NIC060506 EN 03T LMC $5.000.00 2020 9 661 6489343 No Rooyne's Nest Hwang for Homeless High Schaolcrs 820MC060506 PI 03T LMC S2,500.GO 2020 9 661 6535518 No Rooyne's Nest Housing for Homeless High Schooler5 B20MC060506 PI 03T LMC $2.500.00 03T Mmri.Code $1.121.861.28 2020 10 662 6470788 No Senior Sconce Care Management B20M0060506 EN OSA LMC 524 459.48 2020 10 662 6485094 No Senor Services Care Management B20MC060506 EN BSA LMC $3,282,04 2020 10 662 5489343 No Server Services Care Management B20MC0M506 PI O5A LMC 53495.60 2020 10 662 6535618 No Senior Services Care Management B20MC060506 EN O5A LMC $12.762,88 05A Maui,Code $44,000,00 2020 12 664 6489343 NO Cltibren's Bureau B20MC060506 PI OR LMC $36.578.99 2020 12 664 6535618 No Children Bureau B20MC060506 PI 05L LMC 543421.0/ 051 Matrix Coda SBO.DOO.00 20M 11 663 6470788 No Oakwew,Family Literacy Program B20MC060506 EN 057 LMC 59,839.23 2020 11 663 6485094 No Oakview Family Learacy Program B20MC06050G EN 05Z lMC 5160.77 05Z Matrix Cone S10,D0O.011 No Activity to prevent,prepare for,and respond to Coronavirus $239.578.53 Yes Activity to prevent,prepare for,and respond to Coronavirus 51.016.282.75 Total $1.255,861.28 LINE 37 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan IDIS IDIS Voucher gctivlty Name Matrix National Your Project Activity Number Code Objective Drawn Amount 2020 16 666 6470788 CDBG Program Administration 21A $121.18872 2020 16 666 6489343 CDBG Program Administration 21A $8465.64 n20 16 666 6535618 CDBG Program Adrunisbation 21A $68.303,05 21A Aatria Code $197.956.71 M20 17 667 6470788 Fair Housing Foundation 21D $14,761.04 2020 17 667 6485094 Fair Housing Foundation 21D $2,587.59 2020 17 667 6489343 Fair Housing Foundation 21D 52.641.63 2020 17 667 653561E Fair Housing Foundation 21D $10.009.74 21D Mntria Code $30,000.00 Total $227.956.71 469 F SpLLDw�� Hi F!.� (T H�E) � V SAN GABRIEL VALLEY qy p tiy, �oRq�PD JAW) APPENDIX 2 2020 CDBG ACTIVITY SUMMARY BY SELECTED GRANT REPORT 470 PR26-Activity Sbmmvy by S le ted Grail Dean uaa.brat 09MIM21 Garage I IUNTINGTONBLACII Gant Year:MZO I dnWa eM Conpcutrve Gems bldy Total Grant/unouna lot 2020 Grant year�$1.237,035 O0 Slam Ganaee Gana GFxm Actmty Maul. Nalwtal IUIS Acuvuy to waaar, Activity Arrarot luafOU Anndll Pawn %or CDOG Drawn To116 CDBG FunIL a Total CDBG Drawn Name Y. N.txr Gay C[Me (b]nclrve kamty Irrrysort Id,and Sat., Fort SrMrcaM Gran[ From Sewer,Gant From Seletlot Amaun Arrant _ le>puM to Cdnruwus Garet/Grnnl (NI Ynnrs All SaxcOsl (All Years All Sauan) CA ❑UNTINGTGN RI'ACT( M20 IITOIAC(1FA5(M MlminiMruivn Arul Ranni 21P 6L6 No S217,407.00 $129.65166 $757.407 MI $129,6536 CA IIUNIINGTON BI ACII 2020 020MC0G0506 MLninalmarre AM Nana, 21O G61 Nu 01um 12)JSB,l) $17,34953 S100W.Cal 119,990.26 /OVO PNnnnxtrnti,e Anal Plannln9 �- S244,161.3) $1d),002.2'J ll.tltl% S28),401.00 $149,643.92 CA IIUNIINGiON BEACII M20 R20MCOGOSOG Oararr0 1411 IIMII 65) f ^" T59,9tlG. f0.24666 165.000.00 S1 3,2W Total)lousnu $59,986.00 $8,246.66 0.67% f65.00000 513.260.66 CA 1IIIRli INGTON BI AC.II 2(120 BZOMCOW506 WL4 Ln3uwnmm 03L IIM.0 610 No IOgm $146.558. 60.00 $393,732.OR S223,00000 Trial Public bnaovmt¢nls $146,55N.5 50.00 am% S393,732.00 $223.660.00 A HUNTINGTON TRACII IMM fGMtC060506 P41191c 1031 1VIC 1659 No ( $67.744,09 $61.324.21 SBS4"M 180,579.34 CA INN I INGTON BLACII 2020 B2IMIC000506 Nal.S tn, 1031 IMC 6io No $5.910.7O $5.901.89 1T500000 T14.999.19 A IIUNTINGION BLACII MM B20MCOIXI505 (%bile St., WE I)K. 1661 No $5.004)0D T5A0p. $TO.00000l STD,000.00 A HUNTINGTON BEACH MW B2CYAC060506 tPowK Sev[Os 1037 IMC 162 Yrn 5534.069.50 N s1, 0a 9505 5400,876.31 CA I ION I ING I ON TO ACII MAT B20.NCO(OO PoMk Sovicrn 105A IMC 60 un 2 NO f40.504.40 $21.741.521 1 T44,00000l f31,237.IZ CA HUNT INGION BEACH 2020 IUr[MC0fi0506 WMrc Sees 1OSI IMC 661 Na wDo SO 00 I 580000001 CDDOD CA IIUNi1NG10N BI:Afll N2O O20MCOG0506 R[rlNic Srevkrs O51 IMC G6l No Olan f10,000.00 510,1100.00 1f10000.00 $10,00000 Total Publac Servmlr> f6G].]01.49 f112.04].G4 9.W% 51284,09i05 S627.692.02 CARES ReLr0.vl Public Slavic, $534,069.50 50.00 [)CO% S1,0d0.095.05 5400,8)G.3) Non CARES Rel,le l Public Services 5129.231.99 $112.047 64 9 m% SN4,1100.00 $226,815.65 Total 2020 ft.t ta,G11.36 S]6].296.59 21.61%1 $2,030,234.051 51,013.596,60 Ford 101n1 51,114,011.3. S267,296.59 21,81% $2,030,234.051 $1,al,.596.6a rn Q SALLD D H UiBJO F 9 u► (TH�EIJ � SAN GABRIEL 2�D V�E 9 tiq• �Rg7FD JAWJ APPENDIX 3 2020 CDBG-CV FINANCIAL SUMMARY REPORT 472 PjMENip� Office of Community Planning and Development DATE: 09-13-21 y G U.S. Department of Housing and Urban Development TIME: 13:13 r oIntegrated Disbursement and Information System PAGE: 1 III�IIII PR26-CD8G-CV Financial Summary Report HUNTINGTON BEACH CA o v, e 9B4H DEVEVO PART I: SUMMARY OF CDBG-CV RESOURCES 01 COBG-CV GRANT 2,159,775.00 D2 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00 03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00 04 TOTAL AVAILABLE(SUM,LINES 01-03) 2,159,775.00 PART II: SUMMARY OF CDBG-CV EXPENDITURES 05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 150.186.37 06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 130.928.00 07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 08 TOTAL EXPENDITURES(SUM,LINES 05-07) 281.114.37 09 UNEXPENDED BALANCE(LINE 04-LINER) 1,878,660.63 PART III:LOWMOD BENEFIT FOR THE CDBG-CV GRANT 10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS a00 11 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00 12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 150.186.37 13 TOTAL LOW/MOD CREDIT(SUM,LINES 10- 12) 150,186.37 14 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 05) 150,186.37 15 PERCENT LOW/MOD CREDIT(LINE 131INE 14) 100.00% PART IV: PUBLIC SERVICE(PS)CALCULATIONS 16 DISBURSED IN IDIS FOR PUBLIC SERVICES 150,186.37 17 CDBG-CV GRANT 2.159.775.00 18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES(LINE 16/LINE 17) 6.95% PART V: PLANNING AND ADMINISTRATION(PA)CAP 19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 130.928.00 20 CDBG-CV GRANT 2.159.775.00 21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES(LINE 19/LINE 20) 6.06% 473 ,N, ENTOF Office of Community Planning and Development DATE: 09-13-21 v, G U.S.Department of Housing and Urban Development TIME: 13:13 P Integrated Disbursement and Information System PAGE: 2 Zo IIIII�I) PR26-CDBG-CV Financial Summary Report p QT HUNTINGTON BEACH,CA 9e4Y pEV EEO LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT 10 ENTER ON LINE 10 Report returned no data. LINE 11 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 Report returned no data. LINE 12 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 Plan Year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount 2019 21 671 6540475 CV-Cameron Lane Navigation Center 03T -MC 5150.186.37 Total 5750,186.37 LINE 16 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Plan Year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount 2019 21 671 6540475 CV-Cameron Lane Navigation Center 03T LMC $150.186.37 Total $150,186.37 LINE 19 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Project IDIS Voucher Activity Name Matrix National y Activity Number Code Objective Drawn Amount 2019 22 669 6460659 CDBG-CV Program Administration 21H $36.271A2 6470790 CDBG-CV Program Administration 21H $46.393.32 6489344 CDBG-CV Program Administration 21H $19.089.82 6535621 CDBG-CV Program Administration 21H $29.173.74 Total $730,928.00 474 e SALDW/ti HUB OF r THE)) � '2 SAN�BRIEL C- VALLEY °h �RgrfD JAN 3P'� APPENDIX 4 PROOF OF PUBLICATION 475 Huntington Beach Wave PROOF OF PUBLICATION 1771 S. Lewis Street Anaheim, CA 92805 Leqal No. 0011484040 714-796-2209 5190751 HUNTINGTON BEACH, CITY OF CITY CLERK DEPARTMENT 2000 MAIN ST HUNTINGTON BEACH, CA 92648-2763 FILE NO. HB - FY 20-21 CAPER Public Notice 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: 09/02/2021 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: September 02, 2021. Signature 476 City of Huntington Beach Notice of Public Hearing and Public Comment Period Consolidated Annual Performance& Evaluation Report for FY 2020121 NOTICE IS HEREBY GIVEN that the City Council will hold its regularly sched- uled City Council Meeting on Tuesday, September 21, 2021, at 6:00 p.m. at the Huntington Beach City Council Chambers located at 2000 Main Street, Huntington Beach, CA 92648, or virtually via Zoom Webinar, after which the Council will adopt the Consolidated Annual Performance and Evaluation Plan (CAPER) for Fiscal Year 2020/71.The purpose of the CA- PER is to highlight the City's achievements during the implementation year of the HUD- funded: S9911312ommunity Development Block Grant (CDBG) Program 1,9HEMOME Investment Partnership Act (HOME) Program I,REFSpecial allocation of Community Development Block Grant received from the Coro. novirus Aid, Relief,and Economic Security Act (CARES) Act (CDBG-CV) Program Additionally, the CAPER reports the progress the City made in carrying out its strategic Plan (Consolidated Plan) and its action plan (Annual Action Plan). On March 4,2020,Governor Newsom proclaimed a State of Emergency in California as a re- sult of the threat of COVID-19. On March 17, 2020, Governor Newsom issued Executive Or- der N-29-20 which allows a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise elec- tronicolly to all members of the public seeking to observe and to address the local legisla- tive body. IN-PERSON PUBLIC PARTICIPATION7ZOOM ACCESS: Members wishing to at- tend the meeting in person are encouraged to wear a face covering. Alternate ways to view City Council meetings live or on-demand remain: livestreamed on HBTV Channel 3 (replayed on Wednesday's at 10:00 a.m.,and Thursday's at 6:00 p.m.); live and archived meetings for on-demand viewing accessed from https Whuntingtonbeach.leg i st or.com/calendar ; or, from any Roku, Fire TV or Apple device by downloading the Cable- cost Screenweave Apo and searching for the City of Huntington Beach channel. Coppies of the Draft CAPER are avai to ble at the following locations and on the City's website at hitp�://www.h �ntinatonb a h a oov/b in / onomi d v lopm nt/ dbg/ City of Huntington Beach Oak View Branch Library Community Development Dept. 17251 Oak Lane 2000 Main Street,5th Floor Huntington Beach,CA 92648 Huntington Beach,CA 92648 The Draft CAPER can also be delivered via U.S. mail or email upon request by calling the City's Community Development Deportment at (714) 375-5186.Written comments on the CA- PER will be accepted until 2:00 pm on Tuesday,September 21, 2021 and can be addressed or emailed to: CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT Attn: Robert Ramirez, Economic Development Project Manager Community Development Department 2000 Main Street-Fifth Floor Huntington Beach,CA 92648 Robert.Rami rezrasurfc ity-Into.org 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, or request assistance from staff listed above. It Published Huntington Beach Wave: September 2,2021 11484040 477 City of Huntington Beach Notice of Public Hearing and Public Comment Period Consolidated Annual Performance & Evaluation Report for FY 2020/21 NOTICE IS HEREBY GIVEN that the City Council will hold its regularly scheduled City Council Meeting on Tuesday, September 21, 2021, at 6:00 p.m. at the Huntington Beach City Council Chambers located at 2000 Main Street, Huntington Beach, CA 92648, or virtually via Zoom Webinar,after which the Council will adopt the Consolidated Annual Performance and Evaluation Plan (CAPER) for Fiscal Year 2020/21. The purpose of the CAPER is to highlight the City's achievements during the implementation year of the HUD-funded: • Community Development Block Grant (CDBG) Program • HOME Investment Partnership Act (HOME) Program • Special allocation of Community Development Block Grant received from the Coronavirus Aid, Relief, and Economic Security Act (CARES) Act (CDBG-CV) Program Additionally, the CAPER reports the progress the City made in carrying out its strategic plan (Consolidated Plan)and its action plan (Annual Action Plan). On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On March 17, 2020, Governor Newsom issued Executive Order N- 29-20 which allows a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. IN-PERSON PUBLIC PARTICIPATION/ZOOM ACCESS: Members wishing to attend the meeting in person are encouraged to wear a face covering. Alternate ways to view City Council meetings live or on-demand remain: livestreamed on HBTV Channel 3 (replayed on Wednesday's at 10:00 am., and Thursday's at 6:00 p.m.); live and archived meetings for on-demand viewing accessed from https://huntinetonbeach.le¢istar.com/calendar ; or, from any Roku, Fire TV or Apple device by downloading the Cablecast Screenweave App and searching for the City of Huntington Beach channel. Copies of the Draft CAPER are available at the following locations and on the City's website at https://www.huntingtonbeachca.govfbusiness/economic-develonment/cdb9z : City of Huntington Beach Oak View Branch Library Community Development Dept. 17251 Oak Lane 2000 Main Street, 5' Floor Huntington Beach, CA 92648 Huntington Beach, CA 92648 The Draft CAPER can also be delivered via U.S. mail or email upon request by calling the City's Community Development Department at (714) 375-5186. Written comments on the CAPER will be accepted until 2:00 pm on Tuesday, September 21, 2021 and can be addressed or emailed to: CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT Attn: Robert Ramirez, Economic Development Project Manager Community Development Department 2000 Main Street— Fifth Floor Huntington Beach,CA 92648 Robert.Ramirez(asurfc itv-hb.org 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, or request assistance from staff listed above. Publish: September 2, 2021 It Switzer, Donna From: Christine Gonzalez <cgonzales@scng.com> Sent: Wednesday, August 25, 2021 11:00 AM To: Switzer, Donna Cc: Ramirez, Robert; Kovac, Charles; Holtz, Steve;Casanova, Kriss; Moore, Tania; Esparza, Patty, Estanislau, Robin Subject: Re: PH Notice - Consolidated Annual Performance& Evaluation Report FY 2020/21 Attachments: 11484040.pdf Cost $530.00, Pub HB Wave 9/2. The smudge marks you see in the PDF will be bullet points as in the screenshot below. NOTICE IS HEREBYGIVENthat the City Councilwill hold its i uled City Council Meeting on Tuesday, September 21, 2021, at 6:0o p.m. a, Beach City Council Chambers located at 2000 Main Street, Huntington Bec virtually via Zoom Webinar, after which the Council will adopt the Con_ Performance and Evaluation Plan (CAPER) for Fiscal Year 2020/21. The pt PER is to highlight the City's achievements during the implementation y Funded: • Community Development Block Grant (CDBG) Program • HOME Investment Partnership Act (HOME) Program • Special allocation of Community Development Block Grant received novirus Aid, Relief, and Economic Security Act (CARES) Act (CDBG Additionally, the CAPER reports the progress the City made in carrying plan (Consolidated Plan) and its action plan (Annual Action Plan). PLEASE NOTE Early Labor Day Deadline for all community papers. Publication Sept. 9, 2021: Submission deadline for all ads, Wednesday Sept. 1, 2021 at 3:00 p.m. Hard deadline for approval and changes Sept. 2, 10:00 am. OC Register Legal Advertising Chrissy Gonzalez 1771 S. Lewis St. Anaheim, CA 92805 714-796-6736 M-F 8:00 a.m. -4:30 p.m. Lunch 12 Noon to 1:00 p.m. Closed Sat. and Sun On Wed, Aug 25, 2021 at 10:07 AM Switzer, Donna<Donna.SWitzer(a).surfcitY-hb.org> wrote: Hi Chrissy, t Please publish the attached PH Notice. in The Wave, on September 2. 2021. Thank vou. DoA+ aSwLt,e+-, CMC Senior Deputy Cite Clerk -Croy of Huntington Beach 2000 Main Street- Huntington [leach, CA 92648 (714)374-1649 2 City of Huntington Beach Notice of Public Hearing and Public Comment Period Consolidated Annual Performance&Evaluation Report for FY 2020/21 NOTICE IS HE REBY GIVEN that the City Council will hold its regularly sched- uled City Council Meeting on Tuesday, September 21, 2021, at 6:00 P.m. at the Huntington Beach City Council Chambers located at 2000 Main Street, Huntington Beach, CA 92648, or virtually via Zoom Webinar, after which the Council will adopt the Consolidated Annual Performance and Evaluation Plan (CAPER) for Fiscal Year 2020/21.The Purpose of the CA- PER is to highlight the City's achievements during the implementation year of the HUD- funded: wfiKommunily Development Block Grant (CDBG) Program I,RMOME Investment Partnership Act (HOME) Program SSBifflipecial allocation of Community Development Block Grant received from the Corp- novirus Aid, Relief,and Economic Security Act (CARES)Act (CDBG-CV) Program Additionally, the CAPER reports the Progress the City made in carrying out its strategic Pion (Consolidated Plan)and its action plan(Annual Action Plan). On March 4.2020,Governor Newsom Proclaimed a State of Emergency in California as o re- sult of the threat of COVID-19. On March 17, 2020, Governor Newsom issued Executive Or- der N-29-20 which allows a local legislative body to hold Public meetings via teleconferencing and to make Public meetings accessible telephonically or otherwise elec- tronically to all members of the Public seeking to observe and to address the local legisla- tive body. IN-PERSON PUBLIC PARTICIPATION/ZOOM ACCESS: Members wishing to at- tend the meeting in Person are encouraged to wear a face covering. Alternate ways to view City Council meetings live or on-demand remain: livestreamed on H BTV Channel 3(replayed on Wecinesday's at 10:00 a.m.,and Thursday's at 6:00 P.m.); live antl archived meetings for on-demand viewing accessed from hifps://huntinglonbeach.ieg ist ar.rnm/colendor ; or, from any Roku, Fire TV or Apple device by downloading the Cable- cost Screenweave Apo and searching for the City of Huntington Beach channel. Copies of the Draft CAPER ore available at the following locations and on the City's website at Rtt Ps://www.h ,nhna l onb a h o.goy/b ,sin ss/ onom, -tl v loom nt/ dbg/ City of Huntington Beach Oak View Branch Library Community Development Dept. 17251 Oak Lane 2000 Main Street,5th Floor Huntington Beach,CA 92648 Huntington Beach,CA 92648 The Draft CAPER can also be delivered via U.S. mail or email upon request by calling the City's Community Development Deportment of (714)375-5186.Written comments on the CA- PER will be accepted until 2:00 Pm on Tuesday, September 21,2021 and can be addressed or emailed to: CONSOLIDATED ANNUAL PERFORMANCE 8. EVALUATION REPORT Attn: Robert Ramirez, Economic Development Proiect Manager Community Development Department 2000 Main Street-Fifth Floor Huntington Beach,CA 92648 Robert m.RairezeSurtcify-hb.org In accordance with the Americans with Disabilities Act, services are available to members of our community who require special assistance to Participate is 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 of (714) 536-5227 for more information,or request assistance from staff listed above. it W I Published Huntington Beach Wave: Seplember2,2021 11484040 The Orange County Register PROOF OF PUBLICATION 1771 S. Lewis Street Anaheim, CA 92805 Legal No. 0011483426 714-796-2209 CITY OF HUNTI NGTON BEACH NOTICE OF PUBLIC HEARING_ Sublect: Orange County Enhanced Mobility for Seniors and Disabled (EMSD)Grant Program Date: Tuesday,Sepptember 7,2021 6:00 PM hit Ps1//hunt i ngton beach.zwm.usfy9 l54l3O528_ 5190751 BY Phone: (669)900-6833 Meeting ID:97154130528 HUNTINGTON BEACH, CITY OF Location: Huntington Beach Civic Center CITY CLERK DEPARTMENT Council Chambers 2000 Main Street, Huntington Beach,CA 92648 2000 MAIN ST NOTICE IS HEREBY GIVEN that the 'City Council' is conducting a HUNTINGTON BEACH, CA 92648-2763 public hearing regarding the City of Huntington Beach Community 8 Library Services Department's desire to submit an application for the Orange County Transportation Authority Enhanced Mobility for Seniors and Disabled (EMSD) Grant program. For more information on the grant program,please Visit OCTA.ne1 ALL INTERESTED PERSONS ARE INVITED TO ATTEND SAID MEETINGS. WRITTEN COMMENTS AND QUESTIONS MAY BE AFFIDAVIT OF PUBLICATION DIRECTED TO: KRISTIN MARTINEZ, COMMUNITY SERVICES MANAGER - PROGRAMS & SERVICES, 2000 MAIN STREET, HUNTINGTON BEACH, CA 92648 PHONE (714) 536.5277 or STATE OF CALIFORNIA, KMarline;®surfUty-hb.org_. SS. Publish:Orange County Register August 26,2021 11493426 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 Orange County Register, a newspaper of general circulation, published in the city of Santa Ana, County of Orange, and which newspaper has been adjudged to be a newspaper of general circulation by the Superior Court of the County of Orange, State of California, under the date of November 19, 1905, Case No. A-21046, 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: 08/26/2021 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: August 26, 2021. 4 W� (; Signature 9/21/2021 TJ CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT (CAPER) FY 2020-2021 f11E BLOCKGRANT Background The Consolidated Annual Performance and Evaluation Report (CAPER) is a required annual progress report to the U.S. Department of Housing and Urban Development (HUD) for: • Community Development Block Grant (CDBG) • HOME Investment Partnerships (HOME) cOB� COMMUNICATION Me@&VDate: Rl9i lanai Apr*bm No- 17 ( a 1- (0� 1 Background • City must conduct a legally noticed public hearing • CAPER must describe progress of all projects and programs r rt� • Report must be submitted to HUD by September 28 il,lu KOCK GRANT 04000 . , , lot A, � pA �� 0000 H 9/21/2021 r, w i• e r i r • i r w w w i i u T r r� w r . Accomplishments 1 � AWft A kii RCOCK GRANT OAK VIEW CHILDREN'$ BUREAU Accomplishments 9/21/2021 • OUTREACH, • N R Li T SENIOR Ice .3 �Ja m 9/21/2021 rnnr rnirn[arrnnrniT A Accomplishments i •�•y r Before After r BLOCRGRANT PUBLIC FACILITIES A Accomplishments Curb Cuts Maint&qgnce Zone 3 muiu _ _ BLOCK GRANT 9/21/2021 TENANT-BASED RENTAL ASSISTANCE (TBRA) n Accomplishments BLOCK AN ~ BLOCK GRANT Recommended Action • Approve the FY 2020-2021 CAPER • Authorize submission to HUD 9/21/2021 Thank You Questions? U=GRANT City of Huntington Beach INTER-DEPARTMENT COMMMUNICATION HUNTINGTON BEACH TO: Honorable Mayor and City Councilmembers VIA: Oliver Chi, City Manager FROM: Ursula Luna-Reynosa, Director of Community Development N -V-- DATE: September 21, 2021 SUBJECT: SUPPLEMENTAL COMMUNICATION FOR PUBLIC HEARING ITEM NO. 17 (21-674) — CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT (CAPER) Attached for your reference is the final draft Consolidated Annual Performance and Evaluation Report (CAPER), replacing Attachment 1 for this agenda item, correcting a minor non-material error that was noticed after this agenda item published. xc: Michael Gates, City Attorney Robin Estanislau, City Clerk Executive Team CITY OF HUNTINGTON BEACH CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT (CAPER) DULY 1, 2020 — DUNE j0, 2021 PUBLIC REVIEW DRAFT September 2, 2021 — September 21, 2021 SUPPLEMENTAL CITY OF HUNTINGTON BEACH COMMUNICATION OFFICE OF BUSINESS DEVELOPMENT //z/ 2000 MAIN STREET Mee&p Date: � HUNTINGTON BEACH, CA 92648 Agenda %m No. l T 071- to �! CITY OF HUNTINGTON BEACH 2020/21CAPER TABLE OF CONTENTS SECTION PAGE Introduction ............................................................................................................................1 CR-05: Goals and Outcomes ................................................................................................... 4 CR-1o: Racial and Ethnic Composition of Families Assisted ................................................. 13 CR-15: Resources and Investments ... ... ......... ....... . ........ ... ..........................................14 CR-zo: Affordable Housing .................................................................................................... zi CR-25: Homeless and Other Special Needs ...........................................................................23 CR-30: Public Housing ............................................................................................................27 CR-35: Other Actions ............................................................................................................. 28 CR-40: Monitoring ..................................................................................................................35 CR-45: CDBG ...........................................................................................................................37 CR-5o: HOME ......................................................................................................................... 39 APPENDICES Appendix t: 2020 CDBG Financial Summary Report Appendix z: zozo CDBG Activity Summary by Selected Grant Report Appendix 3: Summary of Citizen Comments Appendix 4: Proof of Publication Introduction The City of Huntington Beach's(City) FY 2020/21 Consolidated Annual Performance Evaluation Report (CAPER) is the first year-end performance evaluation under the 2020/21 — 2024125 Consolidated Plan. The CAPER discusses affordable housing outcomes, homelessness and special needs activities, non-housing community development activities, and other actions in furtherance of the City's Annual Action Plan (AAP) Programs and Projects for Fiscal Year(FY) 2020/21. This document will be formatted using HUD's CAPER template, which will be submitted online by way of the Integrated Disbursement and Information System (IDIS). The City receives Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds each year from the federal government to support housing and community development activities that principally benefit low and moderate-income households.To receive these federal funds, the City must adopt a five-year strategic plan that identifies local needs, and how these needs will be prioritized and addressed using these federal funds. In July 2020,the Huntington Beach City Council adopted a five-year(FY 2020/21- 2024/25) Consolidated Plan. Huntington Beach's Consolidated Plan builds upon several other related planning documents, including: the 2o15/16-2019/20 Consolidated Plan; the City's 2014- 2021 Housing Element; 2020/2024 Analysis of Impediments to Fair Housing Choice (Al); 2019 Orange County Point-in-Time Count; and the 2oi9 Orange County Continuum of Care Needs Assessment. This CAPER also covers activities carried out in FY 2020/21 to prevent, prepare for, and respond to the Novel Coronavirus. On March 27, 2020 the Coronavirus Aid, Relief, and Economic Security Act (CARES) was signed into law, which included $2 billion to be allocated under the Community Development Block Grant (CDBG) Program to aid grantees in the preparation, prevention, and response to the Novel Coronavirus (COVID-19) pandemic. Huntington Beach received a total of $2,159,775, all of which was programmed in FY 2020121. Strategic Plan Summary The City's Consolidated Plan strategy includes general priorities to meet the needs of the community and the City's rationale for investment of federal funds. In order to address the needs, the City identified seven priorities having the greatest need in the community. The seven priority needs include: 1. Households with Housing Problems 2. Homelessness 3. Special Needs Populations CAPER 1 OMB Control No:2506-0117(exp.09/30/2021) 4. Priority Community Services 5. Priority Community and Public Facilities 6. Priority Infrastructure Improvements 7. Other Housing and Community Development Needs The seven priorities were formed based on the national objectives and outcomes supported by HUD as described below. National Objectives • Provide decent affordable housing. The activities that typically would be found under this objective are designed to cover a wide range of housing possibilities under HOME and CDBG. • Creating a suitable living environment. In general, this objective relates to activities that are designed to benefit communities, families, or individuals by addressing issues in their living environment. • Creating economic opportunities. This objective applies to the types of activities related to economic development, commercial revitalization, or job creation. National Objective Outcomes The outcomes reflect what the grantee (the City) seeks to achieve by the funded activity. The City of Huntington Beach associates the national objectives to these outcomes: • Availability/Accessibility. • Affordability; and • Sustainability. Summary For fiscal year 2020/21, the City of Huntington Beach had a total of $2,866,418 in CDBG funds. This total amount was comprised of $1,237,035 in Fiscal 2020/21 CDBG entitlement funds, $952,20935 in program income', and $677,174 in prior year unallocated CDBG funds carried forward (includes both entitlement and prior year program income). CDBG funds were used for public services, public facility and infrastructure improvements, code enforcement, CDBG 'Total program income receipted between July 1, 2020 and June 30,2021 was$1,100,205.23.However,$147,995.88 was already accounted for and disbursed as reported in the 2019 PR26 CDBG Financial Summary Report.Therefore, program income has been reduced to $952,209.35. Also, On June 15, 2020, the Huntington Beach City Council approved the cancellation of the Revolving Loan Fund and a one-time transfer of funds from the RLF to PI was made in the amount of$894,187.71.This was done on November 16, 2020. CAPER 2 OMB Control No:2506-0117(exp.09/30/2021) administration, residential rehabilitation, residential rehabilitation loan and grant administration, and fair housing services. The City of Huntington Beach also had available$4,825,611 in HOME Program funds comprised of a FY 2020/21 allocation of $619,525, receipted program income of $82,736, and a carryover balance Of $4,123,611 (includes prior year entitlement and program income). The City used HOME funds for administration of the HOME program, and three tenant based rental assistance programs. Thirdly, the City had a total Of $2,159,775 in CARES Act funding (CDBG-CV) which, sans CDBG- CV Program Administration, was entirely allocated to the Cameron Lane Navigation Center Operations Project. The Cameron Lane Navigation Center is an emergency homeless shelter located at 17631 Cameron Lane, Huntington Beach and served to protect homeless persons from contracting COVID-19 by giving them a safe place to stay during the County's Safer-at- Home Order. Based on the limited amount of federal and non-federal resources available for housing and community development projects and programs, the City addressed the needs having a high priority level in FY 2020/21. CAPER 3 OMB Control No:2506-0117(exp.09/30/2021) CR-05 — Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.52o(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. Table 1 below illustrates the City's FY 2020/21 Annual Action Plan outcomes (based on defined units of measure) as it compares to the five-year Consolidated Plan aggregate (2020/21 — 2024/25). Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of thegrantee's program yeargoals. CAPER 4 OMB Control No:2506-0117(exp.09/30/2021) Expected- Actual- Expected- source f Unit of Strategic Strategic Percent Program Actual- Percent Goal Category Amount Indicator Measure Plan Plan Complete Year Program Year Complete Public service Increase Access activities Other 2,000 85 Persons Persons 40o Persons 85 Persons to Community Non-Homeless CDBG: than Persons (Children's (Children's (Children's (Children 4•z5% 21.25% Bureau: Services to LMI Special Needs SzBo,000 Low/Moderate Assisted Bureau:85 Bureau:qoo Bureau:85 Perso Income Housing 00o persons) persons) persons) Benefit persons) Planning for CDBG: Not applicable. Not Not Not Not Not Not applicable. Not Housing and $L437,224 applicable. applicable. applicable. applicable. applicable. applicable. Administration Community HOME: Development $ 4 2,7 0 Public Facility Or Preserve Infrastructure 5,000 o Persons o Persons 0 Persons Homeless Persons (No public (No public Existing& Activities other (No public Non-Housing CDBG: Persons (Various facility facility Create New than oo.00% facility projects 00.00% Community $1,461.662 Low/MAssisted Public projects projects Comm.& Public Development Income Housinderateg Improvemen funded in FY funded in FY funded in FY Fac Income Housing 2020/21) Benefit t Projects) 2020121) 2020121) 20 Housing o Housing 17 Housing Housing Preserve Units Units Units - Units Existing and Household (HO Senior Affordable HOME: Rental units (TOO Acq/ (HB Senior (HB Senior Create New Housing C 0.00% Housing o.00% Affordable Housing $4,t75,7t8 constructed Unit Construction Project:New Housing t7 Housing Construction Project: Project Housing housing Projects) Underway) Underway) units CAPER 5 OMB contra No:2506-0117(exp.09/30/2021) Expected— Actual— Expected— source f Unit of Strategic Strategic Percent Program Actual— Percent Goal Category Amount Indicator Measure Plan Plan Complete Year Progralm Year Complete 68 55 Households Households 68 Households (Families (Families (Families 100 Forward Forward Preserve Tenant-based Households TBRA:21 TBRA:2o 21 Forward 7BRA: Existing and rental (Various households; households; households; Affordable HOME: Households Interval House Housing $1,625,00o Assisted TBRA:r Create New assi In stance J Service Interval 68.00% Interval 123.64% Affordable Rapid Providers: House 7BRA: House TBRA: households; Housing Rehousing 100 21 17 households) households; households; Mercy House 7BRA:26 Mercy House Mercy House households) TBRA:26 TBRA: M households households Public Facility or 2,000 1,939 1,939 Infrastructure Persons Persons Persons 1,939 Persons Provide Needed Non-Housing CDBG: Persons Activities other (Various (ADA Curb (ADA Curb (ADA Curb Cuts Infrastructure Community Assisted than Infrastructur Cuts in 96.95% Cuts in in Maintenance 100.00% Improvements Development $1r569.394 Low/Moderate a Maintenance Maintenance Zone 3: 1,939 Income Housing Improvement Zone 3:1,939 Zone 3: 1,939 persons) Benefit I Projectspersons) persons) 1,775 537 Persons 355 Persons j Persons 537 Persons (Senior (Senior (Senior (Senior Public service Services Care Services Care Services Care Services Care Support activities other Management: Management: Management: Management: Agencies that Non-Homeless CDBG: than Persons 412 persons; 165 persons; Assist Special I Special Needs S262,208 Low/Moderate Assisted Oakvi 30.z5%ew Oak 412 persons; 151.27% pakview 825 persons; view Oakview Family Needs Populat Income Housing Family Family Family Literacy Benefit Literacy Literacy Literacy Program: 125 Program:t90 Program: 1z5 Program persons) persons) persons) ersons CAPER 6 OMB Control No.2506-01171erp.09/30/20211 Expected- Actual- Expected- Source 1 Unit of Strategic Strategic Percent Program Actual- Percent Goal Category Amount Indicator Measure Plan Plan Complete Year Program Year Complete 2,705 Persons %o21 Persons 721 Persons 1,021Persons (Homeless (Homeless (Homeless Outreach: Outreach:827 Outreach: (Homeless Outreach:827 2,000 persons; 400 persons; persons; StandUp for Standup for Persons; StandUp for StandUp for Kids Street Kids Street Public service Kids Street CDBG: activities other Kids Street Outreach:20 Outreach: 112 Outreach:20 Support Efforts $1,782,881 Outreach: persons; persons; than Persons persons; to Address Homeless LowlModerate Assisted Robyne's Nest 56o persons; Robyne's 37.74% Robyne's 141.61% Homelessness CDBG-CV: Robyne's Nest Housing Nest Housing Income Housing Housing for $2,028,847 Benefit Nest Housing for Homeless: for Homeless: Homeless:7 for Homeless: 7 persons; 9 persons; 45 persons; Cameron Cameron Persons; Cameron Lane Lane Cameron Lane Lane Navigation Navigation Navigation Center: 167 Navigation Center:167 Center: too Center:too persons) persons) persons) persons) 345 Persons 345 Persons (Homeless O (Homeless Outreach Outreach Program:171 Program: 171 persons; Homeless 0 Persons Robyne's 0 Persons persons; Support Efforts - - - - � Robyne's Nest CDBG: Person Persons (Goal not Nest Housing (Goal not to Address Homeless too.00% Housing for 100.00% Homelessness $o Overnight Assisted identified in for Homeless: identified in Homeless:7 Shelter 2020/21 AAP) 7 persons 2020121 AAP) Cameron persons Cameron Lane Lane Navigation Navigation Center: 167 Center: 167 persons) _persons) CAPER 7 OMB Control No:25D6-0117(exp.09/30/2021) Expected- Actual- Expected- Source/ Unit of strategic Strategic Percent Program Actual- Percent Goal Cat o Amount Indicator Measure Plan Plan Complete Year Program Year Complete 345 Persons 345 Persons (Homeless O (Homeless Outreach Outreach Program: 171 Program: 171 Overnight/Emer persons; persons; o Persons Robyne's o Persons Support Efforts gency Robyne's Nest CDBG: g to Address Homeless Shelter/Transitio Beds (Goal not Nest Housing (Goal not too.00% Housing for 100.00% $o identified in for Homeless: identified in Homelessness nal Housing Homeless:7 Beds added 2020/21 AAP) 7 persons 2020/21 AAP) Cameron persons Lane Cameron Lane Navigation Navigation Center: t67 Center: 167 persons) persons) too Housing 7 Housing 20 Housing Units Units Units (Owner (owner (owner 7 Housing Units Occupied Occupied Occupied (Owner Rehab Grant Rehab Grant Rehab Grant Occupied Program:40 Program:7 Program: 8 Rehab Grant housing housing housing Program:7 units;Owner units; Owner units;Owner Sustain and Homeowner housing units; Affordable CDBG: Household Occupied Occupied Occupied Strengthen Housing 7.00% Owner 35-00% Housing $1,315,00o Housing Unit Rehab Loan Rehab Loan Rehab Loan Neighborhoods Rehabilitated Occupied Program: to Program:o Program:2 housing housing housing Rehab Loan Program:o units; units; units; housing units; Housing Housing Housing Housing Rehab Rehab Rehab Rehab Admin.:50 Admin.: o Admin.:to Admin.:o housing housing housing housing units) units units) units CAPER 8 OMB Control No:2506-0117 leap.09/30/2021) Expected- Actual- Expected- Source J Unit of Strategic Strategic Percent Program Actual- Percent Goal category Amount Indicator Measure Plan Plan Complete Year Pro am Year Complete 3,000 Housing 1,112 Housing 600 Housing 1,112 Housing Sustain and Housing Code Units Units Units Units Affordable CDBG: Enforcement/Fo Household (Special Code (Special Code (Special Code (Special Code Strengthen 37.07% 185.33% Neighborhoods Housing $1,000,00o reclosed Housing Unit Enforcement: Enforcement: Enforcement: Enforcement: Property Care 3,000 1,712 housing 600 housing XX housing housing units) units) units) units Table t-Accomplishments-Program Year&Strategic Plan to Date CAPER 9 OMB Control No.2506-0117(exp.09/30/2021) Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. Consistent with the City's Priority Needs outlined in the Consolidated Plan, the City allocated the largest share of its CDBG funding to non-housing community development activities (public facilities, infrastructure, and public services), preceded by the community's housing needs and program administration funded by both CDBG and HOME. The City's Priority Needs are a product of the Needs Assessment, Housing Market Analysis, public input, and community needs survey - all conducted during the development of the Consolidated Plan. The Consolidated Plan's five-year priorities for assistance with CDBG and HOME funds also takes into consideration several factors such as: 1)those households most in need of housing and community development assistance, as determined through the Consolidated Plan needs assessment, consultation, and public participation process; 2) which activities will best meet the needs of those identified households; and 3) the extent of other non-federal resources that can be utilized to leverage/match CDBG and HOME funds to address these needs. Overall, the approved projects and programs in the FY 2020121 Annual Action Plan assisted as many participants as possible with limited resources available. Public service allocations usually amount to the maximum allowable under CDBG regulations (15 percent of the annual allocation); however, the City was allowed to exceed the statutory 15 percent maximum as part of the CARES Act that was signed into law on March 27, 202o as a means to help cities across the nation respond to the Novel Coronavirus pandemic. The City allocated 63 percent Of its 2020 CDBG entitlement grant to public service activities that bolstered the City's ability to prevent, prepare, and respond to COVID-19. This included an allocation of $85,000 to the Homeless Outreach Program; $15,000 to StandUp for Kids Street Outreach; $1o,000 to Robyne's Nest Housing for High School Students; $44,000 to Senior Services Care Management; $10,000 to the Oakview Literacy Program; and additional funds of $1,568,942 (CDBG and CARES Act CDBG-CV funds) to the 2o19 Cameron Lane Navigation Center Operations Program ("Navigation Center"). The Navigation Center was originally awarded $1.5 million in 2019/20, for a new total allocation of $3,o68,942• The City exceeded nearly all of their public service goals in FY 2020/21. In the Support Agencies that Assist Special Needs Populations goal, the City proposed to assist 355 persons, but exceeded that goal by 151 percent (537 persons). Success in this area can be attributed to the Senior Services Care Management Program that provided meals and other services to 412 seniors in the program year, surpassing their goal of 165. Likewise, in the Support Efforts to Address Homelessness category, the City assisted 1,021 persons instead of the 721 proposed. CAPER 10 OMB Control No:2506-0117 leap.09/30/2021) Included in this category is the Homeless Outreach Program which more than doubled their proposed performance with 827 homeless persons receiving services throughout the year. In the midst of the COVID-19 pandemic, the Homeless Outreach Program was instrumental in securing homeless persons overnight stays at the Cameron Lane Navigation Center. The Navigation Center also surpassed their goal of providing overnight shelterto ioo persons with reaching 167 instead. Other programs funded under this goal are two homeless youth programs - StandUp for Kids Street Outreach and Robyne's Nest Housing for Homeless High Schoolers - both of which did not reach their service goals. While homeless programs, in general, worked tirelessly to house and serve the homeless community during the pandemic, school shutdowns during the program year affected the referral system utilized by StandUp for Kids and Robyne's Nest to reach out and assess the needs of homeless youth. Finally, under the goal, Increase Access to Community Services to LMI Persons, the Children's Bureau program, only met 21 percent of their 400-person goal to provide free after school childcare to school aged children in the Oak View neighborhood. Understandably with school being moved online under the Safer-at-Home Order during the year, the Children's Bureau struggled to meet their service goals. In the area of affordable housing - another major priority in the Huntington Beach Consolidated Plan -the City funded three programs to meet the affordable housing needs of Huntington Beach residents: homeowner rehabilitation, acquisition/rehabilitation/new construction projects, and tenant based rental housing. In FY 2o2o/21, the City's goal was to fund and complete a total of 10 rehabilitation projects over the course of the year and met this goal by 70 percent. Success came in the form of rehabilitation grants; more substantial rehabilitation projects that require loans to complete were stalled because of COVID-19.While a couple of homeowners showed interest in the program, they were ultimately hesitant to move forward for fear of coming into close contact with contractors and city staff. Both the homeowner rehabilitation loan and grant program will be funded in FY 2021/22 as well. The City also had a goal to develop 17 HOME-restricted, affordable rental housing units via a partnership with a local CHDO, Jamboree Housing Corporation. The Huntington Beach Senior Housing Project, located at 18431 Beach Boulevard, was awarded $2.8 million in HOME funds to develop a site with 43 one-bedroom/one-bath units and one two-bedroom/one-bath managers' unit, ground-level and subterranean parking, conference/office rooms and lounge areas for residents, and outdoor amenities such as a courtyard and a public park with fitness stations. During the program year, the City certified Jamboree Housing Corporation as a CHDO, partnered with the County of Orange to complete an Environmental Assessment on the proposed project, and worked with the developer to negotiate the terms for an Affordable Housing Agreement. The project is expected to commence in FY 2021/22. CAPER 11 OMB Control No:2506-0117(exp.09/30/2021) The third program the City supports to meet the affordable housing needs of Huntington Beach residents is tenant based rental assistance programs. In FY 2020/21, the City funded three separate programs with Families Forward, Interval House, and Mercy House with a cumulative goal to provide rental assistance to 55 low and moderate-income households. The City exceeded its goal with 68 households assisted, many of which were homeless prevention clients experiencing a sudden loss of income due to the Coronavirus. The City allotted $642,400 in HOME funds to offset rental subsidy costs, and used CDBG-CV Program Administration funds to pay for TBRA project delivery costs. In FY 2020/21, the City also allocated $393,732 in CDBG funds to the ADA Curb Cuts in Maintenance Zone 3 project. The project was completed on schedule and provides 1,939 disabled persons with improved access to streets in the area encompassing Maintenance Zone 3. Lastly, the City also exceeded its code enforcement goal of inspecting 600 housing units for local health and safety compliance by over 185 percent. As a reminder, results will vary from year to year depending on when they are funded and when they are completed. Generally, affordable housing, public facility, and public infrastructure projects span multiple years. The accomplishments for projects and programs that have been funded in FY 2020/21 or sooner and are currently underway will be included in the CAPER once the national objective has been met at project completion. CAPER 12 OM8 Control No:2506-0117(eep.09/30/2021) CR-io - Racial and Ethnic Composition of Families Assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.52o(a) CDBG HOME TOTAL White 3,123 58 3081 Black or African American 104 5 log Asian 278 3 281 American Indian or American Native 16 0 t6 Native Hawaiian or Other Pacific Islander 14 0 14 Other Multi Racial 54 2 56 TOTAL 1 3,589 1 68 3,657 Hispanic 639 27 666 Not Hispanic 2,950 41 21991 Table 2 -Table of assistance to racial and ethnic populations by source of funds Narrative For program year 2020121, the majority of the CDBG allocation was invested in community development and housing activities, such as infrastructure improvement, public services, code enforcement, administration, and affordable housing. HOME funds were invested in tenant-based rental assistance for homeless persons, victims of domestic violence, and for households affected by COVID-1q. As a result, over 7 percent of Asians and over 18 percent of Hispanics participating in CDBG, or HOME funded activities received some type of assistance. In the HOME-funded tenant based rental assistance programs specifically, approximately 85 percent were white, 7 percent assisted were black or African American, 5 percent were Asian, and nearly 40 percent identified as Hispanic. Also noteworthy is the City's commitment to benefit disabled persons in Huntington Beach as evident with its investment in ADA projects. Of the total persons assisted in FY 2o2o/21,approximately 2,000 were disabled per U.S. Census Data. CAPER 13 OMB Control No.2506-0117(exp.09/30/2021) CR-15 - Resources and Investments 91.52o(a) Identify the resources made available Resources Made Amount Expanded Source of Funds source Available puft Program Year CDBG public-federal $2,866,418 $2,349,707 HOME public-federal $4,825,610 $1,377,332 CDBG-CV Public-federal $2,159,775 $281,114 Table 3-Resources Made Available Narrative During FY 2020/21, the City had over $9.85 million in Federal CDBG, HOME, and CARES Act (CDBG-CV) Funds to address the goals and objectives of the FY 2020/21 Annual Action Plan. Specifically, the CDBG entitlement amount for FY 2020121 was $1,237,035. Prior year unspent funds were $677,174 (includes both entitlement and program income), and program income receipts totaled $952,2o9, resulting in a total of $2,866,418 in CDBG. HOME funding for FY 2020/21 was $619,525 in entitlement funds, $82,736 in receipted program income, and $4,123,611 in unspent prior year funds. CARES Act funding was also made available via a special allocation of CDBG funds (CDBG-CV) to help the city prevent, prepare, and respond to the Novel Coronavirus. In FY 2020/21, the City of Huntington Beach received a total of $2,159,775 from two separate tranches(CV1 and CV3). Expenditures during the 2020/21 program year totaled $4,008,153 from federal resources and program income which addressed the needs of extremely, low, and moderate-income persons. CDBG expenditures included projects and programs approved in FY 2020/21 and from prior years. A total of $1,377,332 in HOME expenditures was expended on HOME Administration and tenant based rental assistance. CDBG-CV disbursements were made on program administration of COVID-related activities, and on the Cameron Lane Navigation Center. CAPER 14 OMB Control No:2506-0117(exp.09/30/2021) Identify the geographic distribution and location of investments Planned Percentage of Actual Percentage Target Area Allocation of Allocation Narrative Descriptim Citywide 97 95 Citywide Low-and Moderate-Income Low-and Moderate- Areas Income Areas Special Code Enforcement Target Area 3 5 Table 4—Identify the geographic distribution and location of investments Narrative 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- or moderate-income, or to special needs populations in the community. In FY 2020/21, 95 percent of all disbursements were for activities benefitting persons citywide, including those for program administration, housing (tenant based rental assistance and homeowner rehabilitation), public services, and one ADA infrastructure project. Specifically, for Code Enforcement, the City conducted a visual (windshield) survey of CDBG eligible areas for properties, businesses, parkways, alleys, and structures that met the City's definition of "deteriorated or deteriorating". Based on the 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, structures had multiple violations per parcel. This target area is known as the "Special Code Enforcement Target Area," which received 5 percent of overall federal investment. Inclusive of the following census tracts, the Special Code Enforcement Target Area is comprised of 46,65o persons, 32,395, or 69.44%, of which are of low-moderate income. CAPER 15 OMB Cmtrol No:2506-0117(exp.09M/2021) SPECIAL CODE ENFORCEMENT TARGET AREA TOTAL POPULATION V. LOW AND MODERATE-INCOME POPULATION 2011-2o15 HUD LOW MOD INCOME SUMMARY DATA Effective April 1, 2019 Census Tract Total Persons Total LMI Persons Percentage 0992121 1,255 810 64.54% 0992123 1,495 1,030 68.9o% 0992124 1,18o 655 55.51% 0992144 765 425 55.56% 0992352 715 515 72.03% 0992353 2,190 1,245 56.85% 0992422 1,930 1,185 61.40% 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 58.97% 0994021 2,755 2,300 83.48% 0994022 2,720 2,235 82.17% 0994023 575 330 57.39% 0994024 3,375 3,150 93.33% 0994053 1,755 1,070 6o.97% 0994103 2,605 1,935 74.28% 0994112 2,18o 1,890 86.70% 0994113 1,300 855 65.77% 0994114 88o 655 74.43% 0994121 1,810 980 54.14% 0994134 1,36o 1,240 91.18% o996031 3,o8o 1,615 52.44% TOTAL 46,650 32,395 69.44% CAPER 16 OMB Control No 2506-0117(exp.09/30/2021) Leveraging Explain how federal funds leveraged additional resources (private, state, and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. The City is required to provide a 25 percent match for HOME funds drawn down on all HOME activities, sans those funded with program income or administrative funds. The City leverages resources among the formula grant programs. Historically, the City has met the HOME match by layering former redevelopment tax increment with HOME-assisted affordable housing acquisition and rehabilitation. As a result of past leveraging contributions toward affordable housing activities, the City has a surplus of match credits. The match carry-over surplus from prior years was $2,741,888. The City's HOME match liability for FY 2020/21 was $9r854.55• However, as part of the flexibilities/waivers granted by the CARES Act and Mega Waiver, Huntington Beach is not required to provide a match liability for the period of October 1, 2019 through September 30, 2021. The excess match of $2,741,888 will, therefore, be carried over to the next fiscal year. Fiscal Year Summary-HOME Match 1. Excess match from prior Federal fiscal year $2,741,888 2. Match contributed during current Federal fiscal year $o 3.Total match available for current Federal fiscal year(Line 1 plus Line 2) $2,741,888 4. Match liability for current Federal fiscal year $o 5. Excess match carried over to next Federal fiscal year(Line 3 minus Line $2,741,888 4 Table 5- Fiscal Year Summary-HOME Match Report CAPER 17 OM8 Control No 2506-0117(eap_09/30/2021) Match Contribution for the Federal Fiscal Year 1 Site Preparation, Construction Cash Foregone Appraised Materials, Project No.or Date of (non-Federal Taxes,Fees, Land/Real Required Donated Bond Other ID Contribution sources) Charges Pro pert Infrastructure labor Financing Total Match 0 0 0 0 0 0 0 0 0 Table 6-Match Contribution for the Federal Fiscal Year HOME MBEIWBE report Progrwn Income- Enter the program amounts forth reportingperiod Balance on hand at beginning of reporting Amount received during Total amount expended Amount expended for Balance on hand at end period reporting period during reporting period TBRA of reporting period $ $ $ $ 1 $ $1,618,153-74 l $23,896.00 $498,8t8.67 $498,80.67 $1,143,231.07 Table 7-Program Income CAPER 18 OMB Control No.2506-0117(eMp.09/30/20211 Minority Business Enterprises and Women Business Enterprises- Indicate the number and dollar value of contracts for HOMEprojects completed during the reporting eriod M inority Business Enterprises Asian or Pacific Black Non- White Non- Total Islander Hispanic Hispanic Hispanic Contracts Number o Dollar o Amount Sub,Contracts Number o Dollar o Amount Women Business Total Enterprises Male Contracts Number o Dollar o Amount Sub4ontracts Number o Dollar o Amount Table 8-Minority Business and Women Business Enterprises Minority Owners of Rental Property-Indicate the number of HOME assisted rental property owners and the total amount of HOME funds In these rental properties assisted Minority Pro Owners Alaskan Native or Asian or American Pacific Black Non- White Non- Total Indian Islander Hispanic Hispanic Hispanic Number o 0 0 0 0 0 Dollar Amount o 0 0 0 0 0 Table 9-Minority Owners of Rental Property CAPER 19 OMB Control No:2506-0117(ecp.09/30/2021) Relocation and Real Property Acquisition- Indicate the number of persons displaced,the cost of relocation payments, the number of parcels ac uired,and the cost of acquisition Parcels Acquired o 0 Businesses Displaced o 0 Nonprofit Organizations Displaced o 0 Households Temporarily Relocated,not Displaced o 0 Minority Pro rty Enterprises Alaskan Native or Asian or Households American Pacific Black Non- White Non- -Displaced Total Indian Islander Hispanic Hispanic Hispanic Number o 0 0 0 0 0 Cost o 0 0 0 0 0 Table to-Relocation and Real Property Acquisition CAPER 20 OMB Control No:2506-0117(esp.09/30/2021) CR-20 - Affordable Housing 91.52o(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate- income, and middle-income persons served. One-Year Goal Actual Number of Homeless households to be 0 0 provided affordable housing units Number of Non-Homeless households to be provided affordable housing units o o Number of Special-Needs households to be provided affordable housing units 1J 0 Total 17 0 Table II - Number of Households One-Year Goal Actual Number of households supported through 0 0 Rental Assistance Number of households supported through 17 0 The Production of New Units Number of households supported through o 0 Rehab of Existing Units Number of households supported through Acquisition of Existing Units 0 Total 17 0 Table 12 - Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The City allocated $2.8 million in HOME funds for the development of a 43-unit senior affordable housing project at 18431 Beach Boulevard in the FY 2020121 Annual Action Plan. The Huntington Beach Senior Housing Project will be developed in partnership with Jamboree Housing Corporation. With an investment of $2.8 million, the City estimated that 17 units would be HOME-restricted to eligible Huntington Beach seniors. During the year, the City certified Jamboree as a Community Housing Development Organization (CHDO) as required by HOME regulations, completed an Environmental Assessment for the project, and worked with the development team to draft an Affordable Housing Agreement. The project is CAPER 21 OM8 Control No.2506-0117(exp.09/30/2021) expected to commence in FY 2021/22. Actual accomplishments will be reported when the project is complete, and a national objective is met. Discuss how these outcomes will impact future annual action plans. The Huntington Beach 2020/21-2024/25 Consolidated Plan forecasts that 20 housing units could be developed by way of acquisition, rehabilitation, or new construction by the expiration of the Plan. The Huntington Beach Senior Housing Project, when complete, will satisfy 85 percent of the 5-year goal. With this in mind, the City will continue to pursue additional affordable housing development opportunities to create three additional units by the end of 2024125. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual TOTAL Extremely Low-income 4 50 54 Low-income 2 13 15 Moderate-income 1 5 6 Total 7 68 75 Table 13-Number of Households Served Narrative Information During the program year, Huntington Beach completed seven residential rehabilitation projects and assisted 68 households with tenant based rental assistance. Of all persons assisted, 72 percent were of extremely low income, 20 percent were low-income, and 8 percent were moderate-income. CAPER 22 DMB Control No:2506-0117)exp.09/30/2021) CR-25 - Homeless and Other Special Needs 91.22o(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their 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 four full-time officers, 1 program coordinator and up to 4 case managers) and a Navigation Center (emergency homeless shelter)providing shelter for 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 Main Police Station, as well as working cooperatively with local schools to assist children who are homeless or housing insecure. In FY 2020/21, CDBG funds were invested in both of these efforts. The Homeless Task Force was allocated $85,000 in CDBG public service funds and assisted 827 persons throughout the year; and the Cameron Lane Navigation Center was awarded over $3 million in both CDBG and CDBG-CV public service funds and provided emergency shelter to 167 persons. The City also sponsored two homeless youth programs in FY 2020121 : StandUp for Kids Street Outreach and Robyne's Nest Housing for Homeless High Schoolers Program. The core mission of StandUp for Kids is to end the cycle of youth homelessness. The agency's focus is on prevention, outreach support, transitional housing and providing an array of resources and services to help homeless and at-risk youth on their journey to becoming self-sufficient adults. StandUp for Kids Orange County's weekly Street Outreach& Mentoring Program is a county- wide program where volunteer staff scout Orange County streets searching for youth who are currently unsheltered or unstably housed. StandUp for Kids served teens and youth (ages 12 - 24)who were 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 mission of Robyne's Nest was to identify at-risk and homeless high school students and provide them a path to become stable and productive citizens. Robyne's Nest helped seven CAPER 23 OMB Control No:2506-0117(exp.09/3 012 0 2 1) high school students in the Huntington Beach area who had little to no parental support with academic,financial, and life skills.They assisted students with security, routine, and a place to belong. Their purpose was to enable students to complete their high school diploma and continue onward with college, trade school, or military programs. Robyne's Nest provided housing resources; basic needs such as food, clothing, and supplies; educational assistance such as tutoring, Chromebooks, school supplies, and fees; and overall help with health and wellbeing in the form of counseling, therapy, mentoring, and life skills classes. Addressing the emergency shelter and transitional housing needs of homeless persons In FY 2020/21, the City partnered with Mercy House to operate the Cameron Lane Navigation Center, an emergency homeless shelter,which received fundingfrom CDBG, CDBG-CV(CARES Act funding for activities that prevent, prepare, and respond to COVID-19), and local S62 funding. The Navigation Center opened its doors in December 2020. The Center has the capacity to shelter up to 117 adults and couples during COVID-19 (to facilitate greater social distancing)and 174 adults and couples during normal conditions. The Center provided access to vital services that helped clients on the path towards housing security. The City awarded over $1 million in CDBG and $2 million in CDBG-CV funding to this integral component to the city's homeless and COVID-19 response system. Mercy House reported 167 unduplicated homeless persons were housed and assisted during the 2020/21 program year. Interval House, Mercy House, and Families Forward provided tenant based rental assistance to the homeless and those at risk of homelessness. The City had a goal of providing TBRA to 55 homeless, senior, and veteran households, and ultimately provided support to 68 households, a success rate of 124 percent. As mentioned above, the City also funded the StandUp for Kids Street Outreach Program with $15,000 in CDBG. This youth outreach program used volunteer staff to scout the streets of Huntington Beach searching for youth who were unsheltered or unstably housed. StandUp for Kids also scouts local high schools and Golden West College to outreach to and assess students who may need homeless services. The Street Outreach program provided basic services (food, clothing, hygiene items, and survival kits) as well as medical assistance and compassionate mentoring to 20 youth during the program year. Robyne's Nest Housing for Homeless High Schoolers Program received an award of $1o,000 in CDBG funding and assisted a total of seven participants with housing resources; basic needs such as food, clothing, and supplies; educational assistance such as tutoring, Chromebooks, CAPER 24 OMB Control No:2506-0117(exp.09/30/2021) school supplies,and fees;and overall help with health and wellbeing in the form of counseling, therapy, mentoring, and life skills classes. Finally, the City has and will continue to address the emergency shelter and transitional housing needs of homeless and homeless families through support of homeless programs such as the Huntington Beach Youth Emergency Shelter; Interval House; Mercy House; Beach Cities Interfaith Services; Collette's Children's Home transitional housing for battered/homeless mothers with children; American Family Housing transitional housing and supportive housing rental assistance; and Project Self-Sufficiency transitional housing for single parent families. Through the City's participation in the Huntington Beach Homeless Collaborative, the City will support the provision of emergency housing and services by the local faith-based community. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after 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); and, 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 continued to participate in the Orange County Continuum of Care System to provide assistance to persons at risk of becoming homeless. Additionally, the City continued its dedication to assisting families in Huntington Beach with much needed rental assistance. In May 2o2o, a NOFA/RFP was solicited to qualified agencies with experience in administering HOME-funded TBRA programs, and the City ultimately selected three TBRA subrecipients: Families Forward, Interval House, and Mercy House to carry out this program for the City. With an investment of $642,400 in HOME funds, the City assisted 68 households. Those that qualified for assistance included households of low to moderate income, as well as households who were already housed, but were at risk of losing their housing (homeless prevention) due to a sudden loss of income that could be attributed to COVID-19. As discussed above, the City also funded the Homeless Outreach Program, StandUp for Kids Street Outreach Program, and Robyne's Nest Housing for Homeless High Schoolers in FY 2o2o/21. The StandUp for Kids program specifically helps homeless youth ages 12 through 24 in their transition out of foster care. Services provided range from attending to their basic CAPER 25 OMB Control No:2506-0117(exp.09/30/2021) needs for food, clothing, hygiene, and medical care to assessing and mentoring these individuals to exit homelessness. In FY 2020/21 this program assisted 20 youth, while the City's Homeless Outreach Program assisted 827 persons. Robyne's Nest also centered their focus on youth needs including housing, medical, employment, and educational needs. They assisted seven youth in FY 2020/21. 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. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to 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 focused on the development of sustainable and effective programming, including: applying for short and long-term available funding; partnering with experienced service providers capable of leveraging other funding; creating or securing affordable housing; performing homeless case management; and engaging the homeless through a street outreach component in order to better connect them to available services. Additionally, the Huntington Beach City Council approved funding of over $3 million in CDBG and CDBG-CV funding to operate an emergency homeless shelter with wrap around services to help homeless individuals transition to more stable housing upon exiting the shelter. Thirdly, the City continued to provide tenant based rental assistance to qualified households in FY 2020/21. The need for rental subsidies continues to be a priority for the City, and in May 2020, the City released a NOFA/RFP to qualified agencies with experience administering HOME-funded TBRA programs, and a selection was made in June 2020 for TBRA implementation in FY 2020/21. CAPER 26 OMB Control No:2506-0117)exp.09/30/2021) CR-30 - Public Housing 91.22o(h); 91.320(j) Actions taken to address the needs of public housing 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 taken to encourage public housing residents to become more involved in management and participate in homeownership Not applicable. Actions taken to provide assistance to troubled PHAs Not applicable. CAPER 27 OMB Control No:2506-0117(exp.09/30/2021) CR-35 - Other Actions 91.22o(j)-(k); 91.320(i)-(j) Actions taken 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. 91.220 G);91.320 (i) 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 both "for sale" and rental 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 Housing Element (2021-2029) 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. While the Housing Element Update is still being prepared, the current Housing Element (2013-2021) addressed the City's provisions for affordable housing, emergency shelters, transitional housing, and supportive housing.The City's 2013-2021 Housing Element specifically addresses the variety of regulatory and financial tools used by the City to remove barriers and facilitate the provision of affordable housing, including the following: • Program 2. Multi-family Acquisition/Rehabilitation through Non-Profit Developers Objective: Acquire, rehabilitate, and establish affordability covenants on 8o rental units. • Program 7. Residential and Mixed-Use Sites Inventory Objective: Maintain current inventory of vacant and underutilized development sites and provide to developers along with information on incentives. • Program 8. Beach and Edinger Corridors Specific Plan Objective: Facilitate development through flexible, form-based standards, and streamlined processing. Encourage affordable housing by requiring inclusionary units to be provided on-site, or within the Specific Plan, and providing additional incentives for increased percentages of affordable units. CAPER 28 OMB Control No:2506-0117(exp.09/30/2021) • Program lo. Inclusionary Program and Housing Trust Fund Objective: Continue implementation and re-evaluate Ordinance to provide consistency with case law and market conditions. Establish in-lieu fee amount for projects between 10-30 units. • Program 11. Affordable Housing Development Assistance Objective: Provide financial and regulatory assistance in support of affordable housing. Provide information on incentives to development community. • Program 13. Affordable Housing Density Bonus Objective: Continue to offer density bonus incentives as a means of enhancing the economic feasibility of affordable housing development. • Program 14. Development Fee Assistance Objective: Continue to offer fee reductions to incentivize affordable housing. Specify the waiver of l00% of application processing fees in the Code for projects with io% extremely low-income units. • Program 15. Residential Processing Procedures Objective: Provide non-discretionary development review within the Beach and Edinger Corridors Specific Plan. Adopt streamlined review procedures for multi-family development on a Citywide basis. Actions taken to address obstacles to meeting underserved needs. 91.22o(k); 91.320(j) 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 continued to seek other resources and funding sources to address the biggest obstacle to meeting the community's underserved needs, which is the lack of, and/or, inadequate funding. • The City looked for innovative and creative ways to make its delivery systems more comprehensive and continued existing partnerships with both for-profit and not-for- profit organizations. • The City used HOME and CDBG funds to concentrate on both affordable rental CAPER 29 OMB Control No:2506-0117(exp.09/30/2021) housing, tenant-based rental housing, and homeowner rehabilitation programs. • The City addressed certain housing needs with federal funds such as availability, condition, and fair housing practices to prevent homelessness. • The City also addressed 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 taken to reduce lead-based paint hazards. 91.22o(k); 91.320(j) 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 Housing 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 abatement if necessary, or abatement without testing. Actions taken to reduce the number of poverty-level families. 91.22o(k); 91.320(j) CAPER 30 OMB Control No:2506-01171exp.09/30/2021) 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 supported literacy programs for families(Oakview Family Literacy Program)with a combination of General Funds and CDBG that helped to enhance the employability of low-income persons with deficient English speaking, reading, and writing skills. During the program year and amid the COVID-19 pandemic, the Oak View Literacy program offered its program online to 125 participants. The City also provided $5,000-$io,000 grants as part of its COVID-19 Small Business Relief Program. The program, which was entirely funded with $4.75 million of one-time federal CARES Act funds distributed to the City by the Orange County Board of Supervisors, provided immediate relief to local businesses that experienced hardship due to COVID-19. Eligible businesses had to have 2-10 employees, be independently owned, and operated in Huntington Beach, and be negatively impacted by COVID-19. Funds were used for rent/lease payments, mortgage interest payments, utilities, personal protective equipment, payroll, and other COVID-t9 related operational or safety expenses. Next, the City of Huntington Beach supported a variety of economic development activities that helped to create and retain jobs for low- and moderate-income households. Activities supported include access to Surf City Locator, a free property listing and demographics website that is available 24/7 and is fed directly through the largest and most up-to-date commercial and industrial listing service in Southern California. Each listing is connected to a world of helpful community demographic data, retail potential, heat maps, zoning information, labor market &talent pool details, and more. The City fully complied 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 CAPER 31 OMB Control No:2506-0117(exp.09/30/2021) connection with housing and public construction projects. Actions taken to develop institutional structure. 91.22o(k); 91.320(j) As the recipient of CDBG and HOME funds, the City delegated the Community Development Department to be the lead department responsible for the overall administration of HUD grants. In that regard, the Department prepared the Consolidated Plan and the Regional Analysis of Impediments to Fair Housing Choice, drafted the Annual Action Plan and CAPER, as well as all other reports required by federal rules and regulations. The City has worked with non-profit agencies, for-profit developers, advocacy groups, clubs, organizations, neighborhood leadership groups, City departments, the private sector, and other government entities 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 has been vital in overcoming gaps in service delivery. The City also utilized 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 taken to enhance coordination between public and private housing and social service agencies. 91.22o(k); 91.320(j) In an ongoing effort to bridge the gap of various programs and activities, the City 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 includes but is not limited to the Huntington Beach Police Department, Library Services, Community Services, and Public Works Departments, American Family Housing, Habitat for Humanity, Interval House, Mercy House, Families Forward, Collete's Children's Home, AMCAL, Community SeniorServ, Project Self Sufficiency, the Fair Housing Foundation, the Orange County Housing Authority, and 2-1-1 Orange County and OC Community Services (Orange County Continuum of Care). Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.52o(a) In May 202o, Huntington Beach, along with 20 other Orange County cities, the County of Orange, and the Lawyers Committee for Civil Rights Under Law, developed the Orange County Analysis of Impediments to Fair Housing Choice. The Al outlined fair housing priorities and CAPER 32 OMB Control No:2506-0117(esp.009/30/2021) goals to overcome fair housing issues. In addition, the Al laid out meaningful strategies to be implemented to achieve progress towards the County's obligation to affirmatively furthering fair housing. The 2020-2024 Al identified these goals: 1. Increase the supply of affordable housing in high opportunity areas . 2. Prevent displacement of low- and moderate-income residents with protected characteristics, including Hispanic residents, Vietnamese residents, seniors, and people with disabilities. 3. Increase community integration for persons with disabilities. 4. Ensure equal access to housing for persons with protected characteristics, who are disproportionately likely to be lower-income and to experience homelessness. 5. Expand access to opportunity for protected classes. In FY 2020/21, the City of Huntington Beach negotiated the terms of a 43-unit affordable housing development for seniors located at 18431 Beach Boulevard.The project, known as the Huntington Beach Senior Affordable Housing Project, is a collaborative effort between the City and Jamboree Housing Corporation and seeks to accomplish several of the goals listed above. The project will increase the supply of affordable housing, will integrate persons with disabilities into the project, will ensure equal access to housing for persons with protected characteristics(seniors),and expands access to opportunity for protected classes.The project is currently underway. The City also contracted with the Fair Housing Foundation (FHF) to provide the following services to affirmatively further fair housing: Education and Outreach Activities In partnership with the FHF, the City conducted multi-faceted fair housing outreach to Huntington Beach tenants, landlords, property owners, realtors, and property management companies. Methods of outreach included workshops, informational booths at community events, presentations to civic leaders and community groups, staff trainings, and distribution of multi-lingual fair housing literature. In FY 2021/22, the FHF provided 222 unduplicated households with these direct client services. The FHF also provided a comprehensive, extensive, and viable education and outreach program. The purpose of this program was to educate managers, tenants, landlords, owners, realtors, and property management companies on fair housing laws, to promote media and consumer interest, and to secure grass roots involvement within communities. FHF specifically aimed their outreach to persons and protected classes that were most likely to CAPER 33 OMB Control No:2506-0117(e�p.09/30/2021) encounter housing discrimination. FHF conducted regularly scheduled "All Area Activities" that directly benefited residents of Huntington Beach. In FY 2020/21, 222 individuals were assisted within city limits, four fair housing workshops and four walk-in clinics were offered, and 11 individuals were trained in fair housing laws and practices. Third,the FHF participated in many community relations events including making contact with 10 agencies to discuss fair housing; attended 9 agency and community meetings; made 7 agency and community presentations; and distributed 6,017 pieces of literature including in Huntington Beach. Finally, the City worked to enhance access to services and housing for residents with limited English proficiency. For the federal CDBG program, the City offered to make public notices available in English, Spanish and Vietnamese, and ensured translators were available at public meetings, if requested. Landlord/Tenant Counseling Services Another service provided by the Fair Housing Foundation are landlord and tenant counseling services. FHF counseled managers, owners, realtors, landlords and tenants on their rights and responsibilities. FHF Housing Counselors counsel each client initially to determine if any fair housing violations have occurred.A total of 247 persons received these counseling services in FY 2020/21. Of the issues counseled on, the top three were on habitability(14 percent), notices (13 percent) and evictions (13 percent). Additionally, FHF continued to provide investigation and response to allegations of illegal housing discrimination. Of the 26 allegations of discrimination, 19 were resolved and 7 resulted in further investigation including a review of documents and a site survey. These 7 cases of illegal discrimination were based on source of income (5), marital status (1), and physical disability (1). Of the opened cases, four are currently still under investigation and one sustained the allegations. For cases that cannot be conciliated, FHF refers them to the Department of Fair Housing and Employment(DFEH), U.S. Department of Housing and Urban Development (HUD), small claims court, or to a private attorney, as warranted. Investigative Testing and Auditing Local Real Estate Markets Audits were used to address a lack of bonafide cases during the fiscal year. Through counseling and case management, FHF identified that the most common complaints being alleged were based on source of income. A total of four audits were conducted on randomly selected properties. CAPER 34 OMB Control No:2506-0117(exp.09/30/2021I CR-40 - Monitoring 91.22o and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The City follows monitoring procedures for subrecipients, which includes in-house review of quarterly progress reports and expenditures, and an annual desk or on-site visit to ensure compliance with federal regulations.The monitoring system encourages uniform reporting to achieve consistent information on beneficiaries. Technical assistance is provided throughout the program year on an as-needed basis. Formal monitoring of four public service agreements with 2o18/19 and 2019/20 subrecipients was performed by desk review during the program year because of the COVID-19 pandemic. Monitoring of FY 2020/21 subrecipients will be conducted in FY 2021/22. The City also performs project monitoring of all rent restricted affordable units assisted with HOME, CDBG, and the former Redevelopment Agency Housing Set-Aside Funds, and in accordance with 24 CFR 92.504(d): • Annual audits for compliance with regulatory agreement affordability covenants; and • On site visits, which include property inspections of randomly selected units assisted with HOME, CDBG, and former Redevelopment Agency Housing Set-Aside Funds. However, all on-site inspections were postponed due to social distancing requirements brought on by the Coronavirus. Desk audits are expected to take place in FY 2021/22. In addition, the City encouraged minority business outreach in all of its federally assisted (CDBG and HOME) construction work in excess of $2,000. As part of the Notice Inviting Bid procedures, the City requires subrecipients undertaking improvements, reconstruction, or rehabilitation of community and private facilities, infrastructure projects, and affordable housing developments to make a good faith effort to hire women or minority-based businesses and to require equal employment opportunity for all individuals and business concerns. Citizen Participation Plan 91.105(d);91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. CAPER 35 OMB Contra No:2506-0117(ev.09/30/2021) Pursuant to 24 CFR Part 9i, the City solicited public review and comment on the draft 2020/21 Consolidated Annual Performance and Evaluation Report (CAPER). The public review period was from September 2, 2021 through September 21, 2021 The 2020/21 CAPER was available in hard copy at Huntington Beach City Hall and for public review on the City's website at: http://www.huntingtonbeachca.gov/business/economic-development/cdbg/. Copies were also available to be emailed or delivered via U.S. mail to interested persons. A public hearing to approve the plan was held on September 21, 2021. CAPER 36 OMB control No:7506-0117(np.09/30/2021) CR-45 - CDBG 91 .520(C) Specify the nature of,and reasons for, any changes in the jurisdiction's program objectives and indications o f how the jurisdiction would change its programs as a result of its experiences. Between the dates Of July 1, 2020 and June 30, 2021, Huntington Beach processed two amendments t0 their FY 2020/21 Annual Action Plan. First, on October 22, 202o, Huntington Beach received notification that a discrepancy was made by HUD on both the 2020 CDBG and HOME entitlement amounts, which subsequently prompted a minor amendment to the 2020/21 - 2024/25 Consolidated Plan and the FY 2020121 Annual Action Plan. Expected Resources were updated with the new entitlement amounts, as were both CDBG and HOME Program Administration. Then, on January 19, 2021, the Huntington Beach City Council approved a substantial amendment to the FY 2020/21 which included the following changes necessary to bolster the City's ability to prevent, prepare for, and respond to the Novel Coronavirus: • Cancelled the 2020/21 Central Library Lower-Level Restroom ADA Improvement Project which was originally allocated $286,000 in CDBG funds. Funds were diverted to the Cameron Lane Navigation Center Operations Program, an activity previously approved in the FY 2019/2o Annual Action Plan. • Allocated $80,576.05 in unallocated CDBG funds to the Cameron Lane Navigation Center Operations Program. • Allocated $200,000 in estimated program income to the Cameron Lane Navigation Center Operations Program. These funds would only be allocated if/when received. The proposed Amendment also served to identify specific HOME-funded Tenant Based Rental Assistance program parameters not originally specified in the 2020/21 AAP. The adopted FY 2020/21 Annual Action Plan allocated $9o0,000 towards Tenant Based Rental Assistance Program(s); however, the Amendment expressly identified the following subrecipients who administered the program on behalf of the City of Huntington Beach: • Families Forward was awarded $261,000 in HOME funds. • Interval House was awarded $128,500 in HOME funds. • Mercy House was awarded $252,900 in HOME funds. CAPER 37 OMB Control No:2506-0117 leap.09/30/20211 All three service providers worked with the City's Homeless Task Force and Police Department to identify and target at-risk families and individuals with demonstrable ties to the City of Huntington Beach. TBRA funds were also available to households impacted by COVID-19, an integral component of the City's ability to respond to its effect on Huntington Beach's residents. Finally, the FY 2020/21 AAP Substantial Amendment allocated $2,83o,698 in HOME funds to the Huntington Beach Senior Housing Project located at 18431 Beach Boulevard. Another Substantial Amendment was taken to the City Council on January 19, 2021. The City's end CARES Act Amendment (4th amendment overall) to the FY 2019/2o AAP programmed the 3rd round of CDBG-CV funds that was awarded to the City of Huntington Beach to the following activities to prepare, prevent, and respond to the COVID-19 pandemic: • Allocation of $1,301,028 to the Cameron Lane Navigation Center Operations Program located at 17631 Cameron Lane, Huntington Beach. This allocation was in addition to the $1.5 million allocated in June 202o and is currently being used to cover costs associated with the operations of an emergency homeless facility. Costs such as staffing, utilities, maintenance, and wrap around homeless services are necessary to help the City prevent, prepare for, and respond to the continued threat of the Coronavirus to the City's vulnerable homeless population. • Allocation of $130,928 to CDBG-CV Administration which is currently being used to help offset staff and program costs associated with carrying out activities that aim to prevent, prepare for, and respond to the Coronavirus. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? Not applicable. [BEDI grantees] Describe accomplishments and program outcomes during the last year. Not applicable. CAPER 38 OMB Control No:2506-0117(exp.09/30/2021) CR-50 - HOME 91.52o(d) Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. The City of Huntington Beach contracts with a consultant to performed monitoring of the City's 15 HOME-assisted projects (52 units in total) in FY 2019/2o. The 15 projects received a desk monitoring on income, rent levels, and occupancy limits; however, onsite inspections could not take place as planned due to the Safer at Home ordinance. All projects as of FY 2019/2o are in compliance with rent, income, and occupancy limits. Onsite inspections will be rescheduled for FY 2021/22 if permitted. Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.35i(b) For new construction and rehabilitation of rental project activities, the City requires the owner/developer to have in place an Affirmative Fair Housing Marketing Plan prior to any lease-up activities occurring. The City will conduct a review of Affirmative Marketing Plans of all affordable rental housing developments when monitoring resumes. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics Huntington Beach receipted $82,736.39 in HOME program income in FY 2020/21, all of which is attributed to homeowner rehabilitation loan payoffs. Between July 1, 2020 and June 30, 2021, the City drew down $1,255,058.32 for tenant based rental assistance programs (IDIS Activity #634, 635, 636, 652, 653, and 654) which provide rental assistance to homeless, senior, and veteran households. Consistent with HUD regulations, the City drew down program income before requesting funds from the HOME letter of credit. Describe other actions taken to foster and maintain affordable housing. The City allocated $2.8 million in HOME funds for the development of a 43-unit senior affordable housing project at 18431 Beach Boulevard in the FY 2020/21 Annual Action Plan.The Huntington Beach Senior Housing Project will be developed in partnership with Jamboree Housing Corporation. With an investment of $2.8 million, the City estimated that 17 units CAPER 39 OMB Control No.2506-01171exp.09/30/2021) would be HOME-restricted to eligible Huntington Beach seniors. During the year, the City certified Jamboree as a Community Housing Development Organization (CHDO) as required by HOME regulations, completed an Environmental Assessment for the project, and worked with the development team to draft an Affordable Housing Agreement. The project is expected to commence in FY 2021/22. The City also worked with Families Forward, Mercy House, and Interval House to offer three distinct tenant-based rental assistance programs to Huntington Beach residents, as discussed throughout this report. In addition to rapid rehousing for homeless persons, the programs were also used to prevent homelessness for many residents experiencing a sudden loss of income because of the impact COVID-19 had on their households. CAPER 40 OMB Control No:2506-0117(exp.09/30/2021i APPENDIX 1 2020 CDBG FINANCIAL SUMMARY REPORT ( IRIS PR26 REPORT) _ MIZS'�IY�WEERN�E�EII i PMlpIn YERr 1m HUNTINGTON BEACH,CA ,"I: SUMMARY OF CDBG RESOURCES UNEXPENDED COW FUNDS AT END OF PREVIOUS PROGRAM YEAR 677,I73.S1 ENTITLEMENT GRANT 1,237,035.00 SURPLUS URBAN RENEWAL 0.00 SECTION IN GUARANTEED LOAN FUNDS 0.00 CURRENT YEAR PROGRAM INCOME 1,100,205.23 a CURRENT YEAR SECTION 108 PROGRAM INCOME(FOR SI TYPE) 0.00 FUNDS RETURNED TO THE UNE-OF-CREDIT 0.00 a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE (147,995.88) TOTAL AVAILABLE(SUM,LINES 01-07) 2,866,417.66 AT 11: SUMMARY OF CONS EXPENDITURES DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 2,121,749.79 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 09,LINE 10) 2,121,749.79 DISSUNtSED IN IDIS FOR PLANNING/ADMINISTRATION 227,956.71 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00 TOTAL EXPENDITURES(SLIM,LINES 11 14) 2,349,7D6.50 UNEXPENDED BALANCE(LINE N UNE 15) 516,711.36 JTT III:LOWMOO EENEFTT THIS REPORTING PERIOD EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 EXPENDED FOR Low/Moo MULTIUNIT HOUSING 0.00 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 2,121,749.79 ADJUSTMENT TO COMPUTE TOTAL LOWIMOD CREDIT 0.00 TOTAL LOW/MOD CREDIT(SUM,LINES 17-20) 2,121,7A9.79 PERCENT LOW/MOO CREDIT(LINE 21/UNE :1) 100.00% OW/140D EENL/TT FOR MULTIYEAR CERT RCATIONS PROGRAM YEARS(PY)COVERED IN CERTIFICATION PY:2020 PY: PY CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00 PERCENT BENEFIT TO LOW/MOO PERSONS(LINE 25tUNE 24) 0.00% AT TV: POELIC SERVICE(PS)CAP CALCULATIONS DISBURSED IN IDIS FOR PUSUC SERVICES 1,255,861.28 PS UNLIQUIOATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 23,812.30 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 506,025.SS ADRUSTMENT To COMPUTE TOTAL PS OBLIGATIONS 0.00 TOTAL PS OBLIGATIONS(LINE 27.LINE 28-LINE 29.LINE 30) 773,648.03 ENTITLEMENT GRANT 1,237,035.00 PRIOR YEAR PROGRAM INCOME 176,334.60 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 TOTAL SUBJECT TO PS CAP(SUM,LINES 32-34) 1,413,369.60 PERCENT FUNDS OBLIGATED FOR PS ACTIVITTES(LINE 31/LINE 35) S4,74% ATV: PLANNING AND ADMINISTRATION(PA)W DISBURSED IN IDIS FOR PLANNINWADMINISTRATION 227,956.71 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 59,450.29 PA UNUQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 TOTAL PA OBLIGATIONS(UNE 37.UNE 38-UNE 39.UNE 40) 207,407.00 ENTITLEMENT GRANT 1,237,035.00 CURRENT YEAR PROGRAM INCOME 1,100,205.23 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 TOTAL SUBJECT TO PA CAR(SUM,LINES 42i ) 2,337,240.23 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES(LINE AI/UNE 45) 12.30% Y c. S.DO f 6�OMw10 U1/n Dowdo R Oow. '�•.,. ,emu, U.S.D4gROtra d Nalaltp and L90sn D9aaS0VaU0 TOE: a♦ a E Integrated DtlG.frownt nor D/pnna0dnh System PAGE: l PR26 CDBG Finanoat Summary Report Program Year 2020 HU%TIh4TON REAOr CA LINE 17 DETAIL:ACTTVTIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 LINE 18 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 Repot mimed rq data. LINE 19 DETAIL:ACTSVMFS INCLUDED IN THE COMPUTATION OF LINE 19 an IDSS IDES Voudw Matrix National AN Projalt ALEMIy Mumbr ACUVRy Norms Code Objective Drawn Amount 20 14 670 W5094 ADA Cum Cuts in Maotenarxe Zone 3 .,. LMC $190,250.90 20 M 67L1 653%18 ADA Curb Cuts in Ma1mtren[e Zone 3 03L LMC $203,481.20 03L PEabh Co" S393,732.00 19 21 668 6470788 Cameron Lane N*vgaton Corner Operations Prog.ar 03T LMC 5246,655.00 19 21 668 6535618 Cmvon Lane NavgaOm Center Operation Progra,- 03T INC $769,627.75 20 7 659 6470788 Honx4 aOuoeod,Program 03T INC 558,339.01 20 7 659 64850" Homeins OutraMT Progrm 03T LMC 54,985.21 20 7 659 6409343 Honeess Outreach Program 03T INC $4.628.90 20 7 659 653%18 Homeless Outreach Program 03T INC $12.626.31 20 8 6W 647070 Sdral Up for Ads St eet Outreach Program 03T INC 55,981.89 20 8 660 653%18 Stand Up for Ards Street Outreach Program 03T INC $9.017.30 20 9 661 6470788 ROD3me-s Hest Hnryng for Hon wieta Hgh Sdroolers OIT lMC $5.000.00 20 9 661 6489343 Ro"&Nest Hdbng for 1pnwim High WvoWs 03T LMC $2,500.00 20 9 661 653561e Rcbyre's Nest Housig for HomySEss High 5droolers 03T LMC $4500.00 03T Male COOP 51,121 as.x 17 9 619 6427492 RLF Youth Steger Roof,Structural and ADA Irrnpmp rtrmenO O3Z LMC $173,761.66 032 Mabk Code 5173,70LUE 20 10 662 6470788 Senior Servves Care Management OSA LMC S24 459A8 20 10 662 6485094 Senor SrvKes Care Management OSA LMC 53,282.04 20 10 662 6489343 Samar Senmces Care Managw fint OSA LMC $3.495.60 20 10 (62 6535618 Senor Servres Cart Management 05A LMC $12.762.88 O5A Matri.Code $44,000.00 20 12 664 6489343 ChJbeni Bureau OSL IMC $36,578.99 20 12 664 6535618 Chddrm's eureaU OK LMC $43 421.O1 OSL Matrix Cod* $80,000.00 20 11 663 6470788 0a8ven Famh IrttratT PhWw 051 LMC $9,839.23 20 11 663 6485094 Oaeview Fmh Lmeracy Program 0S2 LMC SIW.77 0S2 Matrix Code $10,000AO 20 1 655 6461046 Uvner-0tttped SF,Condo,and Motile Home Grant Program 14A LMH 540,000.00 20 1 655 6489343 OnrenOccupied SF,Cando,ah0 Moak Home Grant Program 14A LMH $19,956.00 20 1 655 fiS35618 O4vnier-0cnped SF,Condo,and MObae Home Grant Progrm 14A LMH 520,000.00 14A Mabhr Cock, $791"41,00 20 3 657 6470788 Housing Rehab Program AOnwftra0on 1414 LMH $8,237.66 20 3 657 6485094 Holmng Rehab Progran Admevs Ynton 1414 LMH $9.00 20 3 657 6489343 Housing Rehab Program Admmn[raupn 14H LMH $5,014.00 20 3 657 6535618 Housing Rehab Program Admmntratan 14H LMH $4,359.19 14M 140b Code $17,519.55 20 4 658 6461046 Spe:4 Code Enfortemmt IS LMA $64,782.13 20 4 658 6470788 SMC N Code EnforCEmenl 15 LMA 07,676.01 20 4 6S8 W5094 Spectre Code Enfncmenl 15 LMA S13,S60.03 20 4 6M 6489N3 SpK4 Code Enfncnnent 15 LMA $13,127.25 20 4 6S8 6535618 Specral Code Enfomcemem 15 LMA T71,673.58 Is Mab1x Cods $200,819.00 bl $2,121,749.79 LINE 27 DETAIL.ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Acbvity to Pnvmt. NY IDIS LOIS Voucher prepare for. Activity Name .ream H„mn.r Fund Matrix National ar Pno)ect Activity Number ard...pond - Type Code Ob)e .Ye to Coronsvmus Down Alnauatl 19 21 668 6470788 Yes Cameron Lane NavgMan Center Opratam Program ;Lab Pi 03T LMC 5248.856 00 19 21 668 6535618 Vp Cameron Lane Navxgabon Canter OperaOms Program 1—ML.105De EN 03T lMC $65,149.18 19 21 668 653%18 You Common Lane Navigation Cmtr Operations Program a 19MC060506 EN 037 LMC S40.000 00 19 21 66A 6535610 Yare Common tore NevrgaUnn Center Operations Program 820MC000S0G EN 03T LMC 5510.257.20 19 21 668 6535618 Yes Common Lane Navigation Center Operations Program 8200,01C060508 PI 03T lMC $154.221,37 20 7 659 6470788 No Homeless Outreach Program 020MC06DS06 EN O3T lMC 558.339,02 20 7 659 &185094 No Ibnmess Outreach Program BZOMC060506 EN 03T LMC $4.985.21 20 7 659 6489343 No Homeless Outreach Program B20MC060506 Pi 03T IMC S4 628.80 0111E06/0r.N4111111101040WIC 110 Elm- 0.01.21 ••. _ U.S.DEOEtbnMt0filmA10 sWL1r00n DEVEkpnMlt TIE: 13:00 * . { IreeWaled Otsaasetnc[and Istarrubon Symem PAGE: 3 s PR26-CDBG ReAnON Swranary Report aaV cevL� Prd¢am Year 2010 HUNT04GTON BEA0i,U Actney to prevent. an pros MIS w pnpanror tune Matra. Natroml M PeafaG ANvlt M..b y Num6w aria aspwW ActivB me y Na callingw rt NNWr Type COEe Odleptrve to CwonavIrw Drawn Amoum 20 7 659 6535618 No rlornx a Oulrbi program 820MC080508 PI 037 LMC 312,62631 20 8 660 64707M No Surd Up for Kids Street Ou"actl Progran 820MCO60506 EN 03T LMC 15.981 E9 20 8 660 6535618 No Stand Up for Ktls Street OWead1 Program 820MC060'.A6 PI O3T LMC $9,017.30 20 9 661 6470788 No Rotrrnes Nest Houurq for Homeless Hgn SCnoOk" 820MC060506 EN 03T LMC S5.OD0.00 20 9 661 6489343 No Rol rne's Nest Hamra for Hanx k Hgn Scrdxde B20MCOfi0506 PI 03T LMC $2.500.00 20 9 661 6535618 No Robyn',Nest Housrrg for Homeless Hqh Scrgplers B20MC060506 PI 03T LMC 52.500.00 DST MW Code 61,121,861.28 20 10 662 6470783 NO Senor Senxes Cam MaaWrnerl 820W060506 EN OSA LMC S24.45948 20 10 662 W5094 No Servdr Swvrcts Care Management B20MC080506 EN OSA LMC 53.20204 20 t0 662 6489343 Nd Sena se vices Care Manawnwr't 820MC060506 PI OSA LMC $3 49680 20 t0 662 6535618 N, Senior Servlem Care Managnnent 820MC060506 EN 05A LMC S12.762.88 O5A Habig co" $",MAO 20 12 66,4 6ae9343 No CNddrer's Bureau B20MC060506 PI O5L LMC 536.57899 20 12 664 6535618 No Quldrer's Bureau 820MCOB0506 PI 05L LMC S43 ae'i r OR Habig Code 580,000.00 20 11 663 6a70788 No Oa xi Fatuity Literary Prdgram B20MC060506 EN O52 LMC $9 839 23 20 11 663 6485094 No Oakviee,Family Lnrary program BNNWIO50506 EN 052 LMC S160 77 052 Marti.Code $10,000.00 No Activity to prevent,prepare for,and respond to Commvirus $239,578.53 Yes Activity to prevent,prepare for,and respond to Comnavirus $1,016,282J5 bil $1,255,361.23 LINE 37 DETAIL:ACTIYIIIES INCLUDED IN THE COMPUTATION OF LINE 37 M MIS INS voudsw ANvkY Math. Natwnal N w QJMft AC&-" 1aL, - NwtM Code Ob3ecbve prawn Arnewt 20 16 666 6470788 Q18G Pngram AdminsValm n 2:A $121 IN 02 20 16 666 6489343 CDBG Program Admrndtratron 21A IS 4"Ba 20 16 666 6535618 m8G Program Adrunetrabdn 21A SST30305 21A Habig Code 6187,686.71 20 17 667 64707M Far Hamng Fpatlebor 21D $14,761 ps 20 17 667 6485091 Far He PNing FUunda di, 21D $2,587.59 20 17 %7 6e89343 Far Hamng Foundatg n 21D $2.6a1 63 20 17 667 6535618 Far Harivg Founclabon 21D $10009.74 21D Matt.Code $30,000.00 ell $227,856.71 Qfro '1' 111. ' APPENDIX 2 2020 CDBG ACTIVITY SUMMARY BY SELECTED GRANT REPORT —, , = . = ■ s , � 4 : n ! l ; ; = , ■ ?! ! s ■ ; ■ . 4 ■ ■ ; < w ■ ; ; 8 0! 0. 0. : ; � ; 4 � , , ; . , � ■ | § ! ■ ■ , 4 „ ; , m � ! ■ „ ! s , l ; : , l . w ; ; ! „ � s A gW NO {f!` ) ^ 7 ) r | ! ; { ! § w - yK § § ; r � � ! ! § § M H ( ! ( ( ( [ § k ( 0 APPENDIX 3 2020 CDBG-CV FINANCIAL SUMMARY REPORT Office of Ca unwity Pd w*V and Deydopirerlt DATE: 09.13.21 U.S. Department of Housing and UrCan Developer rrt TIME: 13:13 II II Integrated Disbursement and Informawn System PAGE: I * IIIIIIII y`. PR26-CDBG-CV Flnanoal Summary Report HUNTINGTON BEACH ,CA \RT I: SUMMARY OF CDBG-CV RESOURCES CDBG-CV GRANT 2.159.775.0( 'FUNDS RETURNED TO THE LINE-OF-CREDIT 0.0( I FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.0( I TOTAL AVAILABLE(SUM.LINES 01-03) 2.159 775.0( \RT II: SUMMARY OF CDBGCV EXPENDITURES i DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 150,186.3: i DISBURSED IN IDIS FOR PLANNINGIADMINISTRATION 130,928.0( ' DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.0( I TOTAL EXPENDITURES ISUM.LINES 05.07) 281.114.3. 1 UNEXPENDED BALANCE (LINE 04-LINES) 1,878.660.6; \RT III:LOWNIOD BENEFIT FOR THE CDBGCV GRANT I EXPENDED FOR LOWWOO HOUSING IN SPECIAL AREAS 0.0( EXPENDED FOR LOWIMOO MULTI-UNIT HOUSING 0.0( DISBURSED FOR OTHER LOW/MOD ACTIVITIES 150.186.31 1 TOTAL LOWIMOD CREDIT(SUM. LINES 10- 12) 150.186.3: AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 05) 150,186.3. PERCENT LOWIMOD CREDIT(LINE 13lLINE 14) 100.009 \RT IV: PUBLIC SERVICE(PS)CALCULATIONS DISBURSED IN IDIS FOR PUBLIC SERVICES 150.186.3: ' CDBG-CV GRANT 2,159,775.0( I PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES(LINE 1WNE 17) 6.954 \RT V: PLANNING AND ADMINISTRATION(PA)CAP I DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 130.928.0( 1 CDBG-CV GRANT 2.159.775.0( PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES(LINE 19/LINE 20) 6,069, �N.uc N r o0 offim Of Connaray PMnnkV and Do6owne t DATE: 09-13-21 f III■II ; U.S.DeparbnerK of Housing and Urban Development TIME: 13:13 IIIIIII� Integrated DWXKSement and information System PAGE: 2 M26-CDBG-CV financial Summary Repo,, HUNTINGTON BEACH,CA LINE 30 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE SO Report returned no data LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 Report returned no data. LINE 12 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 an year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount 671 6540475 CV-Cameron Lane Navigation Center _ SuC •Het + rtal $150,186.37 LINE 16 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 an year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount + _ 671 5540475 CV-Cameron Lane Navigation Center 73T _MC $150 186.37 nal $150.186.37 LINE 19 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 an year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount 119 22 669 6460659 CDBG-CV Program AdminlSlratWo 21H $36,271 12 6470790 CDBG-CV Program Administration 21H $46 393.32 6489344 CDBG•CV Program Administration 21H $19.089,82 6535621 CDBG-CV Program Administration 21H S29.173.74 >tal $130.928-00 APPENDIX 4 PROOF OF PUBLICATION HunUngton Beach Wave PROOF OF PUBLICATION 1771 S. Lewis Street Anaheim, CA 92805 Legal No. 0011484040 714-796-2209 5190751 HUNTINGTON BEACH, CITY OF CITY CLERK DEPARTMENT 2000 MAIN ST HUNTINGTON BEACH, CA 92648-2763 FILE NO. HB - FY 20-21 CAPER Public Notice 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: 09/02/2021 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: September 02, 2021. Signature r.LPL VH916 1 City of Huntington Beach Notice of Public Hearing and Public Comment Period Consolidated Annual Performance& Evaluation Report for FY 2020/21 NOTICE IS HEREBY GIVEN that the City Council will hold its regularly sched- uled City Council Meeting on Tuesday, September 21, 2021. at 6:00 p.m. at the Huntington Beach City Council Chambers located at 2000 Main Street, Huntington Beach, CA 92648, or virtually via Zoom Webinar, after which the Council will adopt the Consolidated Annual Performance and Evaluation Plan (CAPER) for Fiscal Year 2020/21. The purpose of the CA- PER is to highlight the City's achievements during the implementation year of the HUD- funded: `80Rfiommunity Development Block Grant (CDBG) Program qME01% OME Investment Partnership Act (HOME) Program `7 pecial allocation of Community Development Block Grant received from the Coro- novirus Aid, Relief,and Economic Security Act (CARES) Act (CDBG-CV) Program Additionally, the CAPER reports the progress the City made in carrying out its strategic Plan (Consolidated Pion)and its action plan(Annual Action Plan). On March 4,2020, Governor Newsom proclaimed a State of Emergency in California as a re- sult of the threat of COVID-19. On March 17, 2020, Governor Newsom issued Executive Or- der N-29-20 which allows a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise elec- tronically to all members of the public seeking to observe and to address the local legislo- tive body. IN-PERSON PUBLIC PART I C I PATION/ZOOM ACCESS: Members wishing to at- tend the meeting In person are encouraged to wear a face covering. Alternate ways to view City Council meetings live or on-demand remain: livestreamed on HBTV Channel 3(replayed on Wednesday's at 10:00 a.m.,and Thursday's at 6:00 P.m.); live and archived meetings for on-demand viewing accessed from httos://hunti ngionbeach,leg ist ar.com/calendar ; or, from any Roku, Fire TV or Apple device by downloading the Cable- cast Screenweave APP and searching for the City of Huntington Beach channel. Coppies of the Draft CAPER are available at the following locations and on the City's website at hitp�://www h ntut Ionb a h a gov/b in ono,% d v loam nt/ dbg City of Huntington Beach Oak View Branch Library Community Development Dept. 17251 Oak Lane 2000 Main Street,5th Floor Huntington Beach,CA 92648 Huntington Beach,CA 92648 The Draft CAPER can also be delivered via U.S. mail or email upon request by calling the City's Community Development Department at (714) 375-5186.Written comments on the CA- PE R will be accepted until 2:00 Pm on Tuesday,September 21,2021 and can be addressed or emailed to: CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT Attn: Robert Ramirez, Economic Development Proiect Manager Community Development Department 2000 Main Street-Fifth Floor Huntington Beach,CA 92648 Robert.Rami rez gnsur(c i ty-hb.org 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,or request assistance from staff listed above, y wb e� p.,a IZIX Published Huntington Beach Wave: September 2,2021 11484040