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HomeMy WebLinkAboutJoint Study Session of the Citizen Participation Advisory Bo (4) �NGT 2000 Main Street, �r 1�2� , Huntington Beach,CA c.31 _ • City of Huntington Beach 92648 ,oUNTV c.-• File #: 24-141 MEETING DATE: 3/19/2024 Joint Study Session of the Citizen Participation Advisory Board (CPAB) and City Council to review funding recommendations for the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs for 2024-25 CPAB Roll Call: Chair Jackson, Vice Chair Paris, Secretary Hammel; Board Members Hoskinson, Inouye, and Lachman City of Huntington Beach Page 1 of 1 Printed on 3/13/2024 powered1 LegistarTM Ar." 1 N G P Joint Study Session of the c,ORPORAr % • City Council and Citizen 1/4 �� ••, � Participation Advisory • � Jri 1J \ S Board 3 _� _�_ • Review 2024-25 CDBG & HOME • icc ' Funding Recommendations • l March 19, 2024 (6% 14i' - ••• � •••". 190;:•••• O ..•••• ` / �MENT OF C QP4' �Yo 0 P / a N c � . NT � � � coEt „ `'� COMMUNITY DEVELOPMENT h�eAN DEvo-Oa BLOCK GRANT 11 Background The U .S. Department of Housing and Urban Development (HUD) provides annual entitlement grants to the City: • Community Development Block Grant (CDBG) • HOME Investment Partnerships (HOME) Q�P�MENT pF�O ��i,- c� 0.,5., �NTINGrQA+-!y . IIli!II I/O` tNtRR7:7'C'Y f \ P 1) C Et 4°�'r x" Y" ,�iy3 z° ri _ :� t a COMMUNITY DEVELOPMENT ‘92 �B„1999 A ' O f o.. Q , G�NAI DENie\-9� BLOCK GRANT �c�OOUNTY GPI-ii0l 12 • 2024-25 Estimated Funding Levels CDBG HOME TOTAL Public Services $175,750 N/A $175,750 Capital & Housing $856,175 $1 ,168,894 $2,025,069 Preservation Projects Administration $234,334 $66,837 $301 ,171 Total $1 ,266,259 $1 ,235,731 $2,501 ,990 OAENT 0fi 4, frp ,'���1TINGr©' p Gtr �I�oQ`�'aipPPONSrFP � Br, �a j1€i }.. IL—C1 Li= v r. t S% ] wCt�MMUN1TYl)EVELOPMENT �v �r Q ' Gg`�4N D cog EMO- BLOCK GRANT `�`rCOUNTV COiii'' 13 Schedule October NOFA for CDBG Public Services Applications released to the public December CDBG Public Services Applications due; staff reviews all applications for eligibility February CPAB reviews applications, hears presentations from applicants, determines funding recommendations for the City Council March Joint City Council / CPAB study session to review funding recommendations May City Council approves Action Plan with funding allocations Mid-May Action Plan due to HUD July New Program Year begins .c0ENT 01 (1111111 ) 1 O laanroaarm��� LIB O1a Q� COMMUNITY DEVELOPMENT "2c ag„ s99a' p41` �q�DE�1E�'Q BLOCK GRANT c�Oj%NiY GPi1 14 Public Participation • HUD requires public participation in funding allocation process • City issues Notice of Funding Availability (NOFA) • Citizen Participation Advisory Board (CPAB) conducts three public meetings to review CDBG public services applications and make funding recommendations to the City Council • City Council and CPAB hold a joint study session to review funding recommendations • City Council holds a public hearing to approve funding allocations WENTO "/ 1111111 (Ij !�� ` ptORPOAA)!a�� � v�. � rt 9c''‘\ 2 t".tze :t Q v 'L COMMUNITY DEVELOPMENT ts:,,.„>9*.°.`p �II G� N OEv0,0 BLOCK GRANT ---fe UN7Y,P��i�'� 15 CDBG Objectives The purpose of the CDBG program is to: • Create and maintain decent housing • Create and maintain suitable living environments • Expand economic opportunities All CDBG activities are required to meet one of three national objectives: • Benefit low and moderate-income residents • Aid in the prevention or elimination of slums or blight • Address an urgent unforeseen emergency ,iJENT Op C 0°0\*• ......* '',. I: x ef?1,,,--__:.,1c,,cs, Zo ` A. COMMUNITY DEVELOPMENT 47.,.-J-7,- --:,--4/il �i O G� �8 .sas'��t�dll Q'1 nl DEN0 Q BLOCK GRANT —�AUNTV cP��i 16 CDBG Local PriorityObjectives All CDBG activities must address a local priority objective: • Housing • Homelessness • Special Needs (seniors, veterans, mental illness, substance abuse, illiterate persons) • Youth and family services • Community and public facilities • Infrastructure improvements 4�MENT p fi / ti Q ffl&I1 oG �* n II �atPy9nvoanrfo y CC/Et O !Q Vj � 24 4s 44/2 COMMUNITY DEVELOPMENT \2 �;� A �'r,& DEv��'0 BLOCK GRANT �e`�OON7�P�• �il'l 17 CDBG Allocations 15% Public Services s-N . . 20% Administration 65% Capital & - � . ¢ Housing Preservation : � � ' .�.e : . zi Projects - ter ��ENT pF 0 OQ� Q4 jII1Ii �ilai o ,,,itA GTa' �tP C � atcxeoxgrfn y� E) cam ! 4 �g COMMUNITY DEVELOPMENT 9 ' eL nBo iC 04•I 6,' oQ BLOCK GRANT `-`0ociiuricP;`;�ii ��N DEWED' , 18 CDBG Public Services $175,750 Available to Allocate Requested Funding Funding Recommendation Boys & Girls Club (Children's Bureau) $85,000 $65,250 Project Hope Alliance $50,000 $37,500 Robyne's Nest $75,000 $50,000 StandUp for Kids OC $35,337 $23,000 TOTAL $245,337 $175,750 Remaining Funds to Allocate = $0 .coENT45 0101 11 '{Jj '�` yyLL06P0AAlf0'Y^ fw -37z b � COMMUNITY DEVELOPMENT �-r2 ?B_ o ,• 'N/v DE\105) BLOCK GRANT --feaN;(C:,$``' 19 CDBG Administration • $234,334 Available to Allocate Requested Funding Funding Recommendation . CDBG Administration $234,334 $234,334 TOTAL $234,334 $234,334 Remaining Funds to Allocate = $0 �r(tENT pfi g'f Grp-% • I!!'91 ! CriE3 � C.OMMUNITY-DEVELOPMENT ti {o�''f� qN DEV°e BLOCK GRANT 4UNTY��;i 20 CDBG CAPITAL & HOUSING PRESERVATION PROJECTS $856,175 Available to Allocate Requested Funding Funding Recommendation TBRA Program Administration $211 ,656 $211 ,656 Special Code Enforcement $232,519 $232,519 Housing Rehabilitation Loan Program $287,000 $287,000 ADA Curb Cuts/Ramps — Zone 4 $125,000 $125,000 TOTAL $856,175 $856,175 Remaining Funds to Allocate = $0 .cMEN7 of ,4„<e-1111111 �i��NTINGrQ a. N !!4Q tioaeaaarFo 26'� e' COMMUNITY DEVELOPMENT : 7 . 5. 'z�11 1?.9 DEVE�0 BLOCK GRANT `�F�OUNTY,o......'!! 21 HOME Program Objectives Eligible Activities: • Housing Rehabilitation • Homebuyer Assistance • Rental Housing Assistance • Tenant Based Rental Assistance (TBRA) „,-„ NGro„ ENTo � yCG / �C) � * II al I * 1....T ilE9 %,_,: I ""i C �pQwtPtlFO \- yd i �� w COMMUNITY DEVELOPMENT vi r,� ..0 G�$qN DEV �Qe BLOCK GRANT 4. \.2F�pUN CP;>.,1 �C 22 HOME Local PriorityObjectives All HOME activities must address a local priority objective: • Preserve existing affordable housing • Create new affordable housing • Tenant Based Rental Assistance (TBRA) wENT o �QP ::Ct o� � TQI O� '"ot"ra 4 ofI!!' M �� �, 7O N 4`} COMMC?NITYDEVELOPMENT ` �vt tjat� G� DE�E�e� BLOCK GRANT 2cF�0uNTV GPi\io4+' 23 HOME Allocations 15% CHDO Projects �r 4:r boa i t ,e- ""' 10% Administration • ^off t sy 4 m' 8 e } r .ed ° 75% Capital & Housing �' ' ,t t;1' !, �� Preservation Projects = ns� � ' �.� ENT OA rQ 'I'!" lb �� * J�j s1 Z© �� w 4�= COMMUNITY DEVELOPMENT :� .; �� \-v �81)1949� OQ G�s�N DEvti�-�e BLOC GRANT ��`�oOUNTV Osiii�' 24 HOME Allocations $1 ,235,731 Available to Allocate Requested Funding Funding Recommendation Families Forward TBRA $200,000 $200,000 Mercy House TBRA $200,000 $200,000 Senior Mobile Home TBRA $466,901 $466,901 CHDO Reserve $301 ,993 $301 ,993 HOME Administration $66,837 $66,837 TOTAL $1 ,235,731 $1 ,235,731 Remaining Funds to Allocate = $0 �,cMENT op fe‘" (f( ho11010 '#1 Up1TING7—^' itl` j 4w2 COMMUNITY DEVELOPMENT vi, x. , G$ N DEVEL�e BLOCK GRANT '�F4ouN � 25 Available HOME Admin $172,193 Available to Allocate Requested Funding Funding Recommendation Salaries $60,000 $60,000 Fair Housing Foundation $35,000 $35,000 2025-29 Consolidated Plan $60,000 $60,000 2025-29 Al to Fair Housing $17,193 $17,193 TOTAL $172,193 $172,193 Remaining Funds to Allocate = $0 .N0ENT op t 4 P• fif'osITINGI- oo,s2 ....,......... -,,,, 1111111 \ ci1Hi 4,-' 1 restai c.X4 716 " h illb LID *1-'' COMMUNITY DEVELOPMENT 6% e BLOCK GRANT ,i/v DE\io- '........,,e, 26 Mobile Home TBRA Update • Program Approved by City Council in November 2022 • Interest List Opened in January 2023 (131 Applicants) • 52 Active Participants (Goal was 30 Participants) • Currently Allocated $937,931 in Federal HOME Funds or $692 Average Monthly Rental Assistance Per Household • Approximately 30 Applicants Remaining on Waiting List • Estimated $466,903 Proposed for FY 2024-25 (HOME Funds) • May Re-Open Interest List in Summer 2024 -cMENT OR ft P 11101 ti: ,L�NTINGro ZO � /2 COMMUNITY DEVELOPMENT V2 ` r; G'@qN DE leN'Oe BLOCK GRANT �4.2:±:NTV 3;\,,// 27