HomeMy WebLinkAbout15 - Community Development Block Grant - 2024-2025 Annual Action Plan - PowerPointApril 23, 2024
Item No. 15
COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) PROGRAM
2024-2025 ANNUAL ACTION PLAN
CITY COUNCIL — PUBLIC HEARING
APRIL 23, 2024
CITY OF
NEWPORT BEACH
2024-25 ANNUAL ACTION PLAN - OVERVIEW
• Department of Housing and Urban Development (HUD)
• Program funds to address high priority housing and
community development needs
• One-year Strategy — summary of projects to be implemented
by year
• Address the specific goals identified by the Consolidated
Plan
• From July 1, 2024 to June 30, 2025
J,
CITY OF
NEWPORT BEACH
Meals on Wheels OC: Home Families Forward: Housing
Delivered Meals Program
• Funding: $30,000
• Goal: assist 100 seniors
• Funding $20,000
• Goal: assist 30 people
Newport Beach Police Boys and Girls Club: Career
Department: Motel Voucher Development
Program
• Funding $30,000 • Funding $25,730
• Goal: assist 10 people • Goal: assist 38 people
Fair Housing Foundation: Fair Program Administration Trellis International: Senior San Miguel Park: Playground
Housing Services Home Maintenance Replacement and ADA
g Upgrades
• Funding $12,000
• Goal: assist 125 people
I,
CITY OF
NEWPORT BEACH
• Funding $128,973 • Funding $15,000 • Funding $443,126
• Administration of 2024-25 • Goal: assist 15 people
Program Year
• Preparation of 2025-2029
Consolidated Plan and
Analysis of Impediments to
Fair Housing
2024-25 ANNUAL ACTION PLAN - FUNDING
mate
Program Administration (20% Max)
• CDBG Program Administration
• CDBG Program Administration: 2025-29 Planning
• Fair Housing Foundation: Fair Housing Services
Public Services (15% Max)
• Meals on Wheels OC: Home Delivered Meals
• Families Forward: Housing Program
• Newport Beach: City Motel Voucher Program
• Boys and Girls Club: Career Development
Capital Projects
• Trellis International: Senior Home Maintenance
• San Miguel Park Playground Replacement/ADA Upgrade
Total:
..044,
CITY OF
NEWPORT BEACH
$67,819
$61,094
$12, 000
$30,000
$20,000
$30,000
$25,730
$15,000
$443,170
$7049873
• Supports street exits for homeless
Individuals
• Assist with transition to housing
• Covers housing application fees,
security p deposits for permanent
housing
• Short-term motel stays prior to
permanent housing
• Assist with basic household items —
bath towel, dish soap, utensils,
mattress, new clothing Items
I,
CITY OF
NEWPORT BEACH
$250.00
$45.30
Target
Motel
Home Depot •
Motel •
Atwater
Atwater •
Atwater
Target : •
Security Deposit
Starbucks
Ralphs
Total
RECOMMENDED NEXT STEPS
• Hold a Public Hearing
• Approve and Adopt the 2024-2025 Annual Action Plan
• Staff and Consultant:
• Prepare and Submit Documents to HUD
• Grant Agreements to Recipients
• Workshop for Grant Recipients
I,
CITY OF
NEWPORT BEACH
Thank you!
Lauren Wooding Whitlinger
Real Property Administrator
949-644-3236
I,
CITY OF
NEWPORT BEACH
Notice of
Funding
Availability
January 13, 2024
I, i
CITY OF
NEWPORT BEACH
Draft
Action
Plan for
Public
Review
March 23, 2024
Public
-learing
aril 23, 2024
Action
Ilan Due
ro HUD
lay 31, 2024
Program Area Estimated Grant Funds Program Income
Program Administration (20% Max)
Public Services (15% Max)
Capital Projects
Sub -Totals
Total:
44JA
CITY OF
NEWPORT BEACH
$79,819
$59,864
$259,416
$399,099
$704,873
$61,154
$45,866
$198,754
$305,774
Newport Beach Police Department:
Motel Voucher Program
• Supports street exits for homeless
individuals
• Assist with transition to housing
• Covers housing application fees, security
deposits for permanent housing
• Short-term motel stays prior to
permanent housing
• Assist with basic household items — bath
towel, dish soap, utensils, mattress, new
clothing items
I,
CITY OF
NEWPORT BEACH
Boys and Girls Club:
Career Development
• 16-24-year-olds
• Aged out of the after -school program
• Provide workforce development
• Resumes
• Skill building
• Internships
• Entry to non -university secondary
education