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HomeMy WebLinkAbout16 - Community Development Block Grant Program Year 2023-24, Consolidated Annual Performance and Evaluation ReportQ �EwPpRT CITY OF s NEWPORT BEACH `q44:09 City Council Staff Report September 10, 2024 Agenda Item No. 16 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Seimone Jurjis, Assistant City Manager/Community Development Director - 949-644-3232, sjurjis@newportbeachca.gov PREPARED BY: Lauren Wooding Whitlinger, Real Property Administrator - 949-644- 3236, Iwooding@newportbeachca.gov TITLE: Community Development Block Grant Program Year 2023-24, Consolidated Annual Performance and Evaluation Report After the close of every fiscal year, the U.S. Department of Housing and Urban Development (HUD) requires the City of Newport Beach to prepare and submit a Consolidated Annual Performance and Evaluation Report (CAPER) regarding the Community Development Block Grant (CDBG) program. The CAPER is an explanation of the annual funding issued to CDBG program subrecipients and describes the progress in meeting the goals established in the 2023-24 Annual Action Plan that was approved by the City Council on April 25, 2023. The report must be submitted to HUD by the end of September 2024. The Program Year 2023-24 CAPER was prepared and made available for the HUD -required 15-day public review and comment period, which began on August 24, 2024, and concludes with the public hearing before the City Council on September 10, 2024. RECOMMENDATIONS: a) Hold a public hearing to receive comments on the Program Year 2023-24 CAPER; b) Find this activity exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly; c) Approve the Program Year 2023-24 CAPER; and d) Authorize the City Manager or her designee to submit the Program Year 2023-24 CAPER to HUD. DISCUSSION: On August 24, 2024, the City published a notice in the Daily Pilot informing the general public that the Draft 2023-24 CAPER (Attachment A) would be available for review and comment from August 24, 2024 to September 10, 2024. 16-1 Community Development Block Grant Program Year 2023-24, Consolidated Annual Performance and Evaluation Report September 10, 2024 Page 2 The public was informed of the opportunity to provide oral and/or written comments on the CAPER. To date, one public comment has been received (Attachment B), and will be included in the final report submitted to HUD. Additionally, the CDBG Citizen Participation Plan requires that a public hearing be held to receive comments from interested parties regarding the CAPER. This public hearing addresses the CDBG citizen participation requirement. The program year 2023-24 CDBG allocation from HUD was $399,099. Under the 2020 federal stimulus plan — CARES Act, the City received an additional $960,403 to fund activities that prevent, prepare for, or respond to the impacts of COVID-19 (CDBG-CV funds). Pursuant to a Substantial Amendment to the 2020-21 Annual Action Plan, a portion of the CDBG-CV funds were budgeted to the Be Well OC Mobile Response Program. Together with $400,352 of unallocated CDBG funds from prior years and the CDBG-CV funds, the City programmed a total of $1,584,394 in CDBG funds for the program year. Table 1 below shows the annual CDBG budget and expenditures. Table 1 FY2023-24 Program Categories Budget Expenditures Public Service Activities $ 747,078 $719,636 Homelessness Prevention Services $ 29,864 $ 28,364 Capital Improvement Program $ 659,768 $ 0* Program Administration & Fair Housing $ 147,684 $143,095* Total $1,584,394 $891,095 'Note: The funding for the `Homeless Shelter: Modifications to Shelter' and `San Miguel Park ADA Upgrades' public facilities projects will carry forward and be drawn in the 2024-25 program year, as needed. Any unspent program funds will be carried forward into the new fiscal year and allocated to eligible CDBG activities. The accomplishments for this year include, but are not limited to, a mobile meals program serving 90 senior residents, fair housing services for 128 residents, a motel voucher program for homeless individuals serving 19 residents, and a homeless prevention program that assisted two Newport Beach families with vouchers, eight with homelessness prevention support, and an additional 28 families with food pantry support. A more detailed explanation of accomplishments can be found in the attached draft 2023-24 CAPER. Additionally, the Be Well OC Mobile Response Program served 550 individuals during Fiscal Year 2023-24. The program has approximately $31,607 in unspent CDBG-CV funds, which will carry forward to pay for services for July and August of 2024. The City Council decided not to extend the Be Well OC Mobile contract beyond August 2024. FISCAL IMPACT: This item is a report on accomplishments for the past year, there is no fiscal impact related to this item. 16-2 Community Development Block Grant Program Year 2023-24, Consolidated Annual Performance and Evaluation Report September 10, 2024 Page 3 ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: In accordance with HUD requirements for a 15-day public review and comment period, a notice of this public hearing was published in the Daily Pilot on August 24, 2024. Further, the agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Draft Consolidated Annual Performance and Evaluation Report Attachment B — Public Comments 16-3 Attachment A Draft Consolidated Annual Performance and Evaluation Report (CAPER) for the 2023-24 Program Year 16-4 /off c��fioR�% City of Newport Beach Program Year 2023-2024 Consolidated Annual Performance and Evaluation Report (CAPER) September 10, 2024 FDT 16-5 Table of Contents CR-05 - Goals and Outcomes.......................................................................................................... 1 CR-10 Racial and Ethnic Composition of (person/households/families) Assisted .......................... 7 CR-15 Resources and Investments.................................................................................................. 8 CR-20 Affordable Housing............................................................................................................. 11 CR-25 Homeless and Other Special Needs....................................................................................17 CR-30 Public Housing.....................................................................................................................22 CR-35 Other Actions.......................................................................................................................24 CR-40 Monitoring...........................................................................................................................29 CR-45 CDBG....................................................................................................................................31 Appendices AppendixA — Public Notices........................................................................................................... A Appendix B — Summary of Citizen Participation Comments........................................................... B AppendixC— IDIS Reports............................................................................................................... C 16-6 CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) The City of Newport Beach has prepared the 2023-2024 Consolidated Annual Performance and Evaluation Report (CAPER) as required by the U.S. Department of Housing and Urban Development (HUD) which describes the use of federal Community Development Block Grant (CDBG) funds during the fourth program year of the 2020-2024 Consolidated Plan period, covering July 1, 2023, to June 30, 2024. The City receives CDBG funds from HUD on a formula basis each year, and in turn, implements projects and awards grants to nonprofit, for -profit or public organizations for projects in furtherance of the adopted Consolidated Plan. The CDBG program generally provides for a range of eligible activities for the benefit of low- and moderate -income Newport Beach residents. For the 2023-2024 program year, the City received $399,099 of CDBG funds from HUD, and allocated $400,352 from prior years' resources. This investment of CDBG funds was a catalyst for positive change in the community. Together with other federal, state and local investments, HUD resources allowed the City and its partners to: • Provide fair housing services to 128 residents • Provide homelessness prevention and assistance services to 27 residents • Provide public services such as home delivered meals to 90 senior residents Under the 2020 federal stimulus plan - CARES Act, the City received $960,403 in CDBG-CV funds to be used for activities that prevent, prepare for, or respond to the impacts of COVID- 19. The City Council allocated those funds to an economic development program to assist 30 small businesses suffering from hardship due to COVID- 19, and to Be Well OC Mobile Response Clinic to help address the increase in behavioral and mental health crisis exacerbated by COVID-19. This year, the HUD resources allowed the City to: • Connect 550 people experiencing homelessness (and other residents) to available resources Table 1 provides a summary of the five-year and one-year accomplishments for the period ending June 30, 2024, arranged by each of the Strategic Plan Goals included in the 2020-2024 Strategic Plan of the Consolidated Plan. 1 16-7 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) Table 1- Accomplishments — Program Year & Strategic Plan through June 30, 2024 5-Year Strategic Plan 2023-2024 Program Year No. 4 2023-2024 Unit of Percent Percent Goal Category Indicator Amount Measure Expected Actual Expected Actual Complete Complete Fair Housing Affordable CDBG: Other Other 625 511 81.76% 125 128 102% Services Housing $12,000 Homelessness Homeless Prevention CDBG: Homelessness Persons 120 133 110% 25 27 108% $29,864 Prevention Assisted Services Non -Housing CDBG: Public Facility or Public Community $659,768 Infrastructure Activities Project 1 0 0% 2 0 0% Facilities and Development other than Section 108 Low/Moderate Income Debt Service Housing Benefit Other Other 3 3 100% 0 0 0% Public CDBG: Public service activities Persons Services Non -Housing $30,000 other than Assisted 500 544 108% 100 90 90% Community Low/Moderate Income Development Housing Benefit CDBG-CV: 1000 1987 198% 500 550 110% $717,078 Economic Economic CDBG: Non -Housing Development Development $0 Community Business 15 2 13% 0 0 N/A Development Assisted CDBG-CV: $0 20 30 150% 0 0 N/A Planning Planning and CDBG: Administration $67,819 Other Other 5 4 80% 1 1 100% CDBG-CV: $14, 265 City of Newport Beach 2023-2024 CAPER 16-8 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. During the program year, the City and local nonprofit organizations made progress on several 2023-2024 activities. All CDBG funded activities addressed specific high priority objectives identified in the 2020-2024 Consolidated Plan. The majority of CDBG funds available in the 2023-2024 Action Plan were allocated to public service activities carried out by nonprofit organizations during the Program Year including fair housing services, homelessness prevention services, and other public services benefitting low - and moderate -income residents. All the activities funded during the program year are listed in Figure 1, including the amount of CDBG funds allocated to the activity and the amount spent as of June 30, 2024. Figure 2 provides the numeric accomplishment goal and the accomplishments as of June 30, 2024. Figure 1— Use of CDBG and CDBG-CV Funds Strategic Plan Goal / Activity Source Allocation Spent through 6/30/24 % Spent 1. Fair Housing Services Fair Housing Services CDBG $12,000 $12,000 100.00% 2. Public Services Age Well Senior Services: Home Delivered CDBG $30,000 $30,000 100.00% Meals Be Well OC CDBG-CV $717,078 $689,636 96% 3. Homelessness Prevention Services Families Forward Housing Program CDBG $15,000 $15,000 100% Newport Beach: City Motel Voucher CDBG $14,864 $13,364 89.9% Program 4. Public Facilities and Section 108 Debt Service Homeless Shelter: Modification to Shelter CDBG $200,000 $0 0% Bonita Creek Community Center Remodel* CDBG $50,000 $0 0% Balboa Pier EV Charging Stations & ADA* CDBG $30,000 $0 0% Curb Ramps* CDBG $150,000 $0 0% San Miguel Park ADA Upgrades CDBG $229,768 $0 0% S. Planning and Administration CDBG Administration CDBG $67,819 $67,395 99.3% CDBG-CV Administration CDBG-CV $67,865 $63,700 93.8% Total for all Goals: *Note: These projects will not be using CDBG funds. $1,584,394 $891,095 65.8% City of Newport Beach 2023-2024 CAPER 9 16-9 Figure 2 — Program Year Accomplishments by Strategic Plan Goal Strategic Plan Goal / Activity 1. Fair Housing Services Fair Housing Services 2. Public Services Age Well Senior Services: Home Delivered Meals Be Well OC 3. Homelessness Prevention Services Families Forward Housing Program Newport Beach: City Motel Voucher Program 4. Public Facilities and Section 108 Debt Service Homeless Shelter: Modification to Shelter Bonita Creek Community Center Remodel Balboa Pier EV Charging Stations & ADA Curb Ramps San Miguel Park ADA Upgrades S. Planning and Administration CDBG Administration CDBG-CV Administration Unit of Measure I Expected Actual People 125 128 People 100 90 People 500 550 People 15 8 People 10 19 Project 1 0 Project 1 0 Project 1 0 Project 1 0 Project 1 0 Other 1 1 Other 1 1 City of Newport Beach 2023-2024 CAPER n 16-10 CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) Table 2 — Assistance to Racial and Ethnic Population by Source of Funds CDBG White 766 Black or African American 10 Asian 8 American Indian/Alaskan Native/Black or African American 1 Other Multi -Racial 10 Total 795 Hispanic 127 Non -Hispanic 668 *Note: The data in this table is supplied by HUD's database and reports. The figures in this table represent the sum of the reported number of people, families, households, or housing units reported during the fiscal year, without regard to the number of people in each family, household or housing unit. In addition, the data in this table reflects 100 percent completed activities only. Narrative Table 2 provides an aggregate of race and ethnicity data for the combined number of people, families, households or housing units served during the program year based on accomplishment data from all CDBG activities reported in HUD's Integrated Disbursement and Information System (IDIS). City of Newport Beach 2023-2024 CAPER 16-11 CR-15 - Resources and Investments 91.52O(a) Identify the resources made available Table 3 — Resources Made Available Resources Made Amount Expended Source of Funds Available 2023-2024 During Program Year CDBG $399,099 $137,759 Prior Year CDBG $400,352 $0 CDBG-CV $193,717 $162,109 Narrative The CDBG and CDBG-CV resources made available included $399,099 of 2023-2024 formula grant, $400,352 of prior year unallocated CDBG funds, and $193,717 of CDBG-CV funds. The total amount expended during this program year was $299,868. Identify the geographic distribution and location of investments Table 4 — Identify the geographic distribution and location of investments Target Area Planned Percentage of Actual Percentage of Narrative Allocation Allocation Description Citywide 100% 100% Citywide Area Narrative During 2023-2024, the City expended CDBG funds in a manner consistent with the National Objectives of the program. One hundred percent of the CDBG funds expended were for activities that benefit low to moderate income persons. The percentage includes Administration and Planning activities. The City's investments in Fair Housing Services, Public Services, and Homelessness Prevention Services projects are based on a citywide geography because individuals in need of these services may live anywhere within the jurisdiction —particularly services for special needs populations such as individuals recovering from substance abuse. City of Newport Beach 2023-2024 CAPER 8 16-12 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 used CDBG funds to leverage appropriate state, local and private resources secured by each nonprofit organization providing public services. In addition, the City will seek to leverage other sources including but not limited to those listed below and as outlined in the Consolidated Plan. State Resources • State Low -Income Housing Tax Credit Program • Building Equity and Growth in Neighborhoods Program (BEGIN) • CalHome Program • Multifamily Housing Program (MHP) • Housing Related Parks Grant • CaIHFA Single and Multi -Family Program • Mental Health Service Act (MHSA) Funding Local Resources • Orange County Housing & Finance Agency (OCHFA) Funding • Southern California Home Financing Authority (SCHFA) Funding • Orange County Continuum of Care Program • Orange County Housing Authority (OCHA) Programs Private Resources • Federal Home Loan Bank Affordable Housing Program (AHP) • Community Reinvestment Act Programs • United Way Funding • Private Contributions During the 2023-2024 Program Year, the City's nonprofit public service organizations used CDBG funds in conjunction with over $8.4 million of other federal, state, and local funds to implement their programs. Matching Requirements The CDBG program does not require matching funds. City of Newport Beach 2023-2024 CAPER 9 16-13 Publicly Owned Land or Property The City does not own any publicly owned land or property that used CDBG funds to address needs identified in the 5-year Consolidated Plan and Action Plan. City of Newport Beach 2023-2024 CAPER 10 16-14 CR-20 - Affordable Housing 91.520(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. Table 5- Number of Households Supported One -Year Actual Goal Number of homeless households to be provided 0 0 affordable housing units Number of non -homeless households to be provided 0 0 affordable housing units Number of special -needs households to be provided 0 0 affordable housing units Total 0 0 Table 6 - Number of Households Supported One -Year Actual Goal Number of households supported through rental 0 0 assistance Number of households supported through the 0 0 production of new units Number of households supported through the rehab 0 0 of existing units Number of households supported through the 0 0 acquisition of existing units Total 0 0 City of Newport Beach 2023-2024 CAPER 11 16-15 Discuss the difference between goals and outcomes and problems encountered in meeting these goals. Two high priority affordable housing needs were identified in the 2020-2024 Consolidated Plan. The City of Newport Beach will continue to use non-CDBG funding sources such as the local Affordable Housing Fund to address the following goals: Expand the Supply of Affordable Housing Based on evaluation of 2013-2017 ACS and CHAS data, there is a need for additional rental housing units affordable for households earning less than 50 percent of AMI. Of the households earning 0-80 percent of AMI, 8,725 are cost burdened households — meaning households paying more than 30 percent of their income for housing. Additionally, 6,580 of the cost burdened households are considered severely cost burdened households — meaning that they pay more than 50 percent of their income for housing. Of the 4,580 severely cost burdened households, 3,715 are renters. Of those severely cost burdened renter households, 3,805 households earn less than 50 percent of AMI and are considered the most at risk of becoming homeless. The City will continue to use its Affordable Housing Trust Fund and other available options under the State Density Bonus law. Preserve the Supply of Affordable Housing As the City's housing stock ages, a growing percentage of housing units may need rehabilitation to allow them to remain safe and habitable. The situation is of concern for low- and moderate - income homeowners who are generally not in a financial position to properly maintain their homes. The age and condition of Newport Beach's housing stock is an important indicator of potential rehabilitation needs. Preservation of the physical and functional integrity of existing housing units occupied by low- and moderate -income households is a cost-effective way to invest limited resources to retain existing housing units that are already affordable to low- and moderate - income households in the community. In addition, the City addressed affordable housing needs through fair housing services to ensure equal access to housing opportunities to low- and moderate -income people and by providing support to homelessness prevention through the following activities: • Fair Housing Foundation — Fair Housing Services assisted 128 people This agency addressed the priority need of ensuring equal access to housing opportunities. They dealt with intake of discrimination complaints and investigations, provided education and outreach activities, landlord/tenant counseling, mediations, and affirmatively further fair housing. • Families Forward — Housing Program assisted 8 people received prevention and stabilization support. Additionally, they provided healthy meals for 18 families/ 60 individuals in the fourth quarter by utilizing their Food Pantry. This year, they have served two families with a voucher that self -reported their residence in Newport Beach before homelessness started. Additionally, 10 families (35 individuals) have received Food Pantry support. City of Newport Beach 2023-2024 CAPER 12 16-16 In an effort to identify more Newport Beach families that needed prevention and stabilization services, Families Forward significantly increased the amount of outreach to Newport Beach. This included building on our already existing outreach efforts and several new approaches. For example, they sent a letter to any family or individual from Newport Beach who received food pantry services since July. This letter invited them to call or come into their offices to meet with a Family Navigator, who would assess their financial need and determine if they were in need of and eligible for any other form of financial assistance. Subrecipient's Community Resource Coordinator began attending several meetings in and near Newport Beach, including Newport Mesa's resource monthly meeting. She also attended a CalOptima Resource Fair in June in neighboring Costa Mesa, with a special mandate to look out for and engage with any Newport Beach residents. They also connected with school liaisons in the Newport Beach school system and reached out to partners including SPIN, Melinda Hoag Smith Center, Newport Mesa Family Resource Center for any referrals. These have been targeted touch bases specifically to share information on our Newport Beach grant and seeking referrals. Additionally, they shared about their programs in general. These were 1:1 meetings between their team and staff at the various locations except the Newport Mesa monthly meeting, this is a meeting with several partners that provide services in the Newport Mesa area. As always, the intake specialist and prevention manager looked closely through all service requests for any people with Newport Beach ties. Discuss how these outcomes will impact future annual action plans. The outcomes of this priority need will not impact future annual action plans since the City will use other source of funds for affordable housing programs as indicated in the Consolidated Plan. 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. Table 7 — Number of Persons Served Number of Persons Served CDBG Actual Extremely Low-income 615 Low-income 19 Moderate -income 117 Non Low Moderate -income 44 Total 795 Narrative Information City of Newport Beach 2023-2024 CAPER 13 16-17 The Strategic Plan identified two high priority needs to expand the supply of affordable housing and preserve the supply of affordable housing. The Consolidated Plan indicated that CDBG funds will not be used for affordable housing. The City will continue to use other funding sources and methods to create affordable housing opportunities such as the Affordable Housing Fund and the State Density Bonus law. In addition, as outlined in the adopted 2020-2024 Consolidated Plan, the City will continue to provide CDBG funds to support fair housing services, homelessness prevention programs and public services. The City continues to work to expand the supply of affordable housing through implementation of Density Bonuses, approved projects are summarized as follows: • In 2016, the City granted a Density Bonus that will result in 455 total units at Uptown Newport, of which 92 units will be affordable to very low-income households. The affordable units became available in mid-2019. • In 2017, the Newport Crossings Mixed -Use project, a 350-dwelling unit mixed -use development, was submitted within the Airport Area under the Residential Overlay of the Newport Place Planned Community. In exchange for providing 78 units affordable to low-income households, the developer requested a density bonus of 91 units (35 percent bonus), an incentive to allow for flexibility with unit mix, and a development waiver of building height. The Environmental Impact Report (EIR) was certified, and the project was approved by the Planning Commission on February 21, 2019. The project is currently in plan check review for building permit issuance. • In December 2019, an application was submitted for a new mixed -use development located at 2510 West Coast Highway that includes the development of 36 dwelling units, 3 of which would be restricted for very low-income households. In exchange for providing the very low-income units, the developer has requested a density bonus of 9 units (35 percent bonus) and development waiver of building height. The project was approved by the Planning Commission in February of 2021 and the City Council in July of 2021. The project is currently in plan check review for building permit issuance. • In December of 2014, an application for the Newport Airport Village was filed, requesting approval of a General Plan Amendment, Planned Community Development Plan (PCDP), and a Development Agreement that would allow for the future redevelopment of the 16.46-acre propertywith up to 444 dwelling units (329 base units and 115 density bonus units) and 297,572 square feet of retail, office, and other airport supporting uses. Approvals were granted by City Council on September 22, 2020. The property owner is actively seeking a builder to implement and construct the project. City of Newport Beach 2023-2024 CAPER 14 16-18 • In April of 2020, an application was submitted for Residences at 4400 Von Karman, requesting the rezoning of nonresidential property to mixed -use land uses, including up to 260 residential units plus an allowance for density bonus units up to a total of 312 units (13 Very -Low Income units). The project was approved by the City Council in February 2021. • In June of 2021, an application was submitted for a new 193-unit apartment complex located at 1300 Bristol Street. The project consists of 77 base units (including 24 very - low -income units), 77 transfer of development units, and a density bonus of 39 units. The project was recommended for approval by the Planning Commission on February 17, 2022, and approved by the City Council on March 22, 2022. • In November of 2022, an application was submitted for a new 282-unit apartment complex located at 1600 Dove Street. The project consists of 188 base units (including 28 very -low-income units), and a density bonus of 94 units. The project was recommended for approval by the Planning Commission on May 23, 2024, and is scheduled for City Council consideration in August and September 2024. • In December 2022, an application was submitted for a new 229-unit apartment complex located at 1400 Bristol Street. The project consists of 153 base units (including 23 low-income units), and a density bonus of 76 units. The project was recommended for approval by the Planning Commission on December 7, 2023, and approved by the City Council on April 23, 2024. • In February 2023, an application was submitted for a new 78-uit condominium complex located at 1401 Quail Street. The project consists of 52 base units (including 16 low-income units), and a density bonus of 26 units. The project was recommended for approval by the Planning Commission on December 21, 2023, and approved by the City Council on April 23, 2024. • In November 2023, entitlements to refine and implement a portion of the Newport Airport Village project were submitted for 4540, 4570, 4600, 4630 Campus Drive and 4647 MacArthur Boulevard. The Planning Commission reviewed and approved the project on April 18, 2024. As a result of the City's former Inclusionary Housing Ordinance, the City collected approximately $4.2 million in the Affordable Housing Fund. The fees were paid by developers of residential housing in - lieu of providing affordable units. The purpose of the Affordable Housing Fund is to construct, rehabilitate or subsidize affordable housing or assist other governmental entities, private organizations, or individuals to provide or preserve affordable housing. On April 29, 2015, the City published a Request for Proposals for the use of the Affordable Housing Fund toward affordable housing development or programming. The City received three proposals discussed below that ultimately were recommended for funding from an evaluation panel and the City's Affordable Housing Task Force. City of Newport Beach 2023-2024 CAPER 15 16-19 • Newport Shores Project: An agreement with Community Development Partners granting $1,975,000 to assist with the acquisition, rehabilitation, and conversion of an existing 12- unit apartment building located at 6001 Coast Boulevard for affordable housing. This project opened as of March 2018. • Senior Home Repair Program: The City granted up to $600,000 to Habitat for Humanity Orange County for the purpose of establishing a critical home repair program for lower - income seniors. This program is active, has approved fifteen project applications, completed fourteen projects, and is continuing to accept applications. • Seaview Lutheran Plaza Rehabilitation: The City Council approved an agreement granting $800,000 to Seaview Lutheran Plaza to rehabilitate 100 apartment bathrooms to include ADA toilets, removal of tubs, installation of new showers with safety grab bars, new flooring, and paint. The project was completed during the 2017-2018 Program Year. • Costa Mesa Bridge Shelter: The City of Costa Mesa, in partnership with the City of Newport Beach, opened a bridge shelter in May 2021. With 72 beds, the facility provides temporary shelter and support services to individuals experiencing homelessness in Newport Beach and Costa Mesa, with the goal of assisting those individuals to find permanent supportive housing in the area. The shelter is operated by a case management provider that helps clients locate appropriate permanent housing, assists with job searches, and other on -site services. The City contributed $1.4 million to the initial construction costs and will spend $1 million per year to support ongoing operational costs. The shelter has assisted dozens of homeless individuals and 14 people have been housed from Newport Beach. The facility has been expanded and Newport Beach has 5 additional dedicated beds, at a cost of $1.25 million per year for operations. Newport Beach will also have access to 5 additional beds, based on availability, at a daily rate of $155. • Travelodge motel at 1400 Bristol St. in Costa Mesa: City of Newport Beach will be participating in a major regional project to create permanent supportive housing for those experiencing homelessness and at risk of becoming homeless. The project is a partnership between the County of Orange, the cities of Newport Beach and Costa Mesa and developer American Family Housing, funded largely by a State grant. California Department of Housing and Community Development (HCD) announced an award of $29 million in Homekey grant funds toward the $45 million total project cost. Newport Beach will contribute $3 million in the form of a 55-year, three percent interest loan. American Family Housing will convert an aging Travelodge motel into a residential community of 78 affordable apartment homes. Construction is expected to take one year, and the apartments will be leased by the end of 2025. City of Newport Beach 2023-2024 CAPER 16 16-20 CR-25 - Homeless and Other Special Needs 91.220(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 As stated in prior years, the City of Newport Beach will continue to support the efforts of Orange County Continuum of Care (CoC) and its member organizations that address homelessness throughout Orange County. According to the Ten -Year Plan to End Homelessness in Orange County adopted in 2012 (Ten - Year Plan), the CoC is in the process of implementing several regional strategies that will enhance local coordination to more effectively assist people in need. To rapidly identify and assess people experiencing homelessness, the CoC is working to create regional homeless access centers that will offer fully coordinated systems of outreach and will facilitate universal assessment, intake, referral and transportation to resources. The CoC is also developing resources of information (such as 2-1-1) to better serve individuals who are homeless or at risk of becoming homeless. In addition, the CoC is working to implement a database using real time information from intake and assessment that is housed in the Homeless Management Information System (HMIS). Collectively these strategies will help minimize duplication of effort and better connect the most vulnerable individuals and families, chronically homeless, and people at risk of becoming homeless to appropriate resources. The CoC utilizes the (CES) Coordinated Entry System that enables people to move through the system faster by reducing the amount of time people spend moving from program to program. Secondly, it reduces new entries into homelessness by offering prevention resources. Third, it improves data collection and quality information to enable providing more accurate information on what kind of assistance is needed. To reach out to unsheltered homeless persons and assess their individual needs for the purpose of connecting them with available emergency shelter and transitional housing resources, the City of Newport Beach, through its homeless coordinator, homeless liaison police officer, and third - party contractor partners provided information and referrals — primarilyto 2-1-1 Orange County. Additionally, to reduce and end homelessness, the City of Newport Beach provided CDBG funds for the following public service activities: Families Forward — Housing Program assisted 8 people received prevention and stabilization support. This agency helped address the priority need of preventing and eliminating homelessness. • City Motel Voucher Program — Assisted 19 people The City of Newport Beach Motel Voucher program provides homeless Newport Beach residents with financial assistance to stay in a motel, food, clothing, and security deposits with the intention to bridge the gap between street level homeless into permanent housing. City of Newport Beach 2023-2024 CAPER 17 16-21 Addressing the emergency shelter and transitional housing needs of homeless persons The ultimate solution to ending homelessness is transitional to permanent housing closely aligned with supportive services that ensure housing stability can be maintained. However, because the demand for affordable housing far outpaces the region's supply, the CoC continues to rely on its emergency and transitional housing system in order to address the immediate needs of Orange County's homeless population. 2-1-1 CoC assists homeless residents in connecting with homeless prevention programs. 2-1-1 CoC maintains a list of homeless shelters and services in the region. City Net collects data on homeless persons to better enable homeless service providers to fulfill their mission. Additionally, Homeless Shelter Directory is a non-profit organization that provides a directory for resources in the City of Newport Beach. The CoC is improving the efficacy of emergency shelters and the access system until a year-round permanent emergency shelter can be established to replace various seasonal emergency shelters and the County's Armory Cold Weather Shelter program. The Cold Weather Shelter program provides up to 400 beds for homeless along with showers, warm clothing, and free nutritious meals during cold weather. These beds are located in Fullerton and Santa Ana. For transitional housing, the CoC recognizes a need to maintain a level of transitional housing for the target populations that benefit most from a staged approach to housing, such as mentally ill and chronically homeless individuals. While the CoC continues to support transitional housing in special circumstances, the CoC is currently examining ways to shorten stays in emergency shelters and transitional housing so that resources may be used for rapid re -housing or placement in permanent supportive housing. To address the emergency shelter and transitional housing needs of homeless persons, the City supports the Families Forward Housing Program that provides transitional housing, counseling and case management to families at risk of homelessness. In addition, the City supports a City - run motel voucher program to assist 33 homeless individuals. Costa Mesa Bridge Shelter: The City of Costa Mesa, in partnership with the City of Newport Beach, opened a bridge shelter in May 2021. With 72 beds, the facility provides temporary shelter and support services to individuals experiencing homelessness in Newport Beach and Costa Mesa, with the goal of assisting those individuals to find permanent supportive housing in the area. The shelter is operated by a case management provider that helps clients locate appropriate permanent housing, assists with job searches, and other on -site services. The City contributed $1.4 million to the initial construction costs and will spend $1 million per year to support ongoing operational costs. The shelter has assisted dozens of homeless individuals and 8 people have been housed from Newport Beach. Other organizations in the CoC also address the emergency shelter and transitional housing needs of homeless persons, including Orange Coast Interfaith Shelter, Orange County Rescue Mission City of Newport Beach 2023-2024 CAPER 18 16-22 and WISEPlace. 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 An individual or family is considered to be at -risk of becoming homeless if it experiences extreme difficulty maintaining their housing and has no reasonable alternatives for obtaining subsequent housing. Homelessness often results from a complex set of circumstances that require people to choose between food, shelter, and other basic needs. Examples of common circumstances that can cause homelessness include eviction, loss of income, insufficient income, disability, increase in the cost of housing, discharge from an institution, irreparable damage, or deterioration to housing, and fleeing from family violence. Orange County's current CoC system encourages services aimed at reducing incidences of homelessness for those receiving public assistance and individuals likely to become homeless after being discharged from publicly funded institutions and systems of care, including: • Emergency Rental and Utility Assistance: Short-term financial assistance to prevent eviction and utility shut-off. • Credit Counseling: Financial counseling and advocacy to assist households to repair credit history. • Legal/Mediation Services: Tenant -landlord legal/mediation services to prevent eviction. • Food Banks and Pantries: Direct provision of food, toiletries, and other necessities. • Transportation Assistance: Direct provision of bus vouchers and other forms of transportation assistance. • Clothing Assistance: Direct provision of clothing for needy families and individuals. • Prescription/Medical/Dental Services: Direct provision of prescription, medical and dental services. • Workforce Development: Direct provision of job training services designed to develop and enhance employment skills, as well as to help clients secure and retain living wagejobs. • Information & Referral Services: Direct provision of 24-hour/7-days-a-week call center services to provide health and human service information to at -risk populations. • Recuperative care for homeless individuals who become ill or injured. In addition, the City provided CDBG funds to nonprofit organizations to meet the goals of the Consolidated Plan. The following is a detailed description of services provided by each organization per activity and according to the Action Plan: Families Forward — Housing Program The Families Forward Housing Program transitions homeless families from crisis to stability and self-sufficiency. Services include housing, counseling, food, career coaching, life -skills, education City of Newport Beach 2023-2024 CAPER 19 16-23 and acquisition of permanent housing. Individualized self-sufficiency plans are developed with case managers, and progress is monitored on a regular basis at monthly case management meetings. Depending on financial capacity, families will pay 0-30 percent of their income in rent. Transitional housing ranges from 1-24 months. Case managers conduct pre and post program surveys to document this data. Additionally, services provided through this program are mentioned through ClientTrack, HMIS-compliant client data system, at regular intervals. This year, they have served two families with a voucher that self -reported their residence in Newport Beach before homelessness started. Additionally, 8 individuals received prevention and stabilization support. City Motel Voucher Program The City Motel Voucher Program provide motel rooms to bridge the gap between living on the street and permanent supportive housing for individuals experiencing homelessness. Motel rooms were secured to bridge the gap between living on the street and having access to available shelter beds and/or detox/rehabilitation rooms. In addition, funds assist with the transition to supportive housing including: clothing, food and travel to necessary housing -related appointments. The Program assisted 19 people. Be Well OC Mobile Response Program Be Well OC help address the increase in behavioral and mental health crises exacerbated by COVID-19. The Be Well Newport Beach team is prepared to help with a variety of non -emergency and non -medical situations, which may include: mental health / behavioral crisis, suicidal ideation, public assistance including lack of basic needs (food, shelter, water, clothing), engage homeless individuals and families living on the street, prevent families and individuals from becoming homeless, reach out to unsheltered homeless people; connect them with emergency shelter, housing, or critical services; and provide urgent, non -facility -based care to unsheltered homeless people who are unwilling or unable to access emergency shelter, housing, or an appropriate health facility. The Program assisted 550 people. 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 The City of Newport Beach continues to support CoC efforts. The 2020-2024 Strategic Plan prioritized the use of CDBG funds to support activities implemented by local nonprofit organizations that provide services to help prevent and eliminate homelessness, including families at risk of homelessness. To address the needs of homeless families, families with children, veterans and their families, the City provided funds to support the Families Forward Housing Program, which provides transitional housing, counseling, and case management to families at risk of homelessness. When paired with financial counseling, career coaching and other available case management services, Families Forward makes certain that families are ready to succeed in their transition to permanent housing. City of Newport Beach 2023-2024 CAPER 20 16-24 The City supports a number of programs to assist low-income individuals and families to avoid becoming homeless, including Section 8 Housing Choice vouchers. Other support services, such as job and training assistance, food assistance, and counseling are also available to help individuals recover from homelessness and to avoid becoming homeless. Case management services are offered to help prevent individuals from falling back into homelessness. 2-1-1 CoC maintains a list of homeless shelters and services in the region that homeless residents or at -risk residents can utilize. Additionally, Homeless Shelter Directory is a non-profit organization that provides a directory for resources in the City of Newport Beach. In support of CoC efforts, the Strategic Plan provides for the use of CDBG funds to support activities implemented by local nonprofit organizations that provide services to help prevent and eliminate homelessness, including families at risk of homelessness, veterans, victims of domestic violence and emancipated foster youth. The City also leverages CDBG funds to expand the supply of affordable housing in Newport Beach. Additional efforts are underway at the regional level to shorten the period of time that individuals and families experience homelessness and to prevent individuals and families who were recently homeless from becoming homeless again. Many transitional housing providers are working with the Commission to End Homelessness to evaluate strategies to lower program threshold requirements and improve outcomes including shorter shelter stays and more rapid transitions to permanent housing. 2-1-1 CoC assists homeless residents in connecting with homeless prevention programs. City Net collects data on homeless persons to better enable homeless service providers to better fulfill their mission. City of Newport Beach 2023-2024 CAPER 21 16-25 CR-30 - Public Housing 91.22O(h); 91.32O(j) Actions taken to address the needs of public housing Newport Beach is within the service area of the Orange County Housing Authority (OCHA) for the purposes of Section 8 and Public Housing. The data presented below is for Newport Beach and the narrative responses address the needs for the entire county, with specific references to the City of Newport Beach. As of January 10, 2024, OCHA administered 94 Housing Choice Vouchers utilized by Newport Beach residents, including 21 for families, 8 for households with disabled members, and 65 for elderly households. Actions planned during the next year to address the needs to public housing During the current five-year planning period, OCHA's goals are: • Apply for additional housing assistance funding and programs that may become available. • Explore the use of Project -Based Housing Choice Vouchers or other housing funds to promote the construction or acquisition activities that will result in additional units or developments that will serve special needs populations. • Ensure consistent quality of assisted housing services by maintaining high performer status in Section Eight Management Assessment Program (SEMAP) scores. • Promote Family Self -Sufficiency incentives and homeownership opportunities for Housing Choice Voucher participants in partnership with local programs and related service providers. • Expand assisted housing choices by conducting outreach efforts to increase the number of property owners and their participation in housing assistance programs. • Identify and utilize technology to enhance operational effectiveness and efficiency in delivery of housing assistance services. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership OCHA supports resident councils and actively seeks input from PHA residents on the management and implementation of OCHA policies and procedures. Housing prices in Orange County are so high that homeownership opportunities are limited for OCHA residents. On a limited basis, OCHA has partnered with Habitat for Humanity to provide two affordable homeownership units, but these types of efforts are limited. OCHA also manages a Housing Choice Voucher Homeownership Program that it markets to all OCHA program tenants. City of Newport Beach 2023-2024 CAPER 22 16-26 Actions taken to provide assistance to troubled PHAs Not applicable. OCHA is designated as a High Performing PHA. City of Newport Beach 2023-2024 CAPER 23 16-27 CR-35 - Other Actions 91.220(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 (j); 91.320 (i) Based on information gathered during community meetings, the Consolidated Plan Needs Assessment Survey, the 2021-2029 Housing Element and market analysis, the primary barriers to affordable housing in Newport Beach are housing affordability and the lack of monetary resources necessary to develop and sustain affordable housing. The two barriers are related in the sense that demand for affordable housing exceeds the supply and insufficient resources are available to increase the supply of affordable housing to meet demand. The City evaluated significant public policies affecting affordable housing development such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges and growth limitations. Based on this evaluation, the City determined that it has taken all appropriate and necessary steps to ameliorate the negative effects of public policies that may have been a barrier to affordable housing. On March 9, 2021, the City Council adopted Resolution No. 2021-18 adding City Council Policy K-4 (Reducing the Barriers to the Creation of Housing). Council Policy K-4 recognizes that the City has several major constraints on existing lands that severely limit or totally restrict the City's ability to accommodate growth to the extent identified in the 6t" Cycle Regional Housing Needs Allocation ("RHNA"). As a result, new and flexible land use and zoning regulations and strategies should be developed in order to reasonably and practically accommodate this ambitious State housing mandate while protecting the character and maintaining a quality of life that makes Newport Beach a special place to live, work, and visit. The policy focuses on the three distinct housing -related efforts recommended by the Council: • Production of ADUs — Sets forth directives to further encourage and incentivize the development of ADUs beyond the minimum State law requirements as an important strategy to accommodate future growth in combination with other strategies to meet the RHNA Allocation. To implement this policy, the City has completed the following: 1) developed a fee waiver program for new ADU development; 2) contracted design services to develop pre -approved ADU plans that property owners can utilize at no -cost to construct ADUs and to expediate the approval process; 3) created a user-friendly website dedicated to inform property owners on the benefits of ADU development, clear instructions and a comprehensive guidebook, incentives for ADU development, and development standards (www.newportbeachca.gov/adu); and 4) formed an ADU Planning Commission Ad -Hoc Committee and held community meetings to development more flexible development standards to encourage ADU development. On February 14, 2023, the City Council adopted Ordinance No. 2023-2 updating Newport Beach Municipal Code Section 20.48.200 City of Newport Beach 2023-2024 CAPER 24 16-28 (Accessory Dwelling Units) for consistency with 2022 updates to State ADU law and to incorporate the recommendations of the Ad -Hoc Committee. • Planning Commission Review and Recommendations for Mixed -Use Designations —Despite the new mixed -use housing opportunities that were created in the 2006 Comprehensive General Plan Update, a majority of these sites remain underutilized with a single, non- residential use, such as retail or office. It is evident the City's existing development standards related to mixed -use development may create constraints to the redevelopment of these properties. Therefore, the policy directs staff and the Planning Commission to review annually the established mixed -use zones in the City and recommend code changes or policy ideas to the City Council that reduce regulatory barriers and incentivize mixed -use residential development. To implement this policy, the City has adopted Housing Policy Action 4H (Review Mixed -Use Zones) as part the 6` Cycle Housing Element update. The City has been focused on implementing the rezoning program (Policy Actions 1A through 1G) to accommodate new residential development projects on the Housing Opportunity Sites. Once these are completed, focus will shift to other Housing Policy Actions, including 4H. Completion of the initial review and recommendations are anticipated to be completed in 2025. • Mixed -Use Resort Opportunities —Mixed-use resorts provide an opportunity to revitalize older resort hotels by incorporating accessory residential units. The policy affirms the City Council's direction to interpret ambiguities in code provisions to allow for limited residential units as an accessory use to the principal use of a hotel and to pursue any needed amendments to accommodate such uses. To implement this policy, the City Council upheld Director's Determination No. DD2021-001 on August 24, 2021 finding that accessory residential is an allowed use within resort hotels. On May 12, 2022, the Planning Commission approved the Ritz -Carlton Residences located at 900 Newport Center Drive and involved the conversion of 159 hotel rooms into hotel branded residences. The project was conditioned to require the payment of $100,000 per unit fee as the means determined appropriate by the Community Development Director to address potential impacts to public services, public safety, public access, and affordable housing. Of the $100,000 per unit fee, $65,000 per unit would be reserved for a future affordable housing project. Moreover, to address housing affordability and the lack of monetary resources for affordable housing, the City will continue to invest Affordable Housing Fund resources to incentivize the development of affordable housing during the five-year period of the Consolidated Plan. In addition, the City will continue to work with the County and refer low- and moderate -income residents for participation in their Housing Rehabilitation Program. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The primary obstacles to meeting the underserved needs of low- and moderate -income people include lack of funding from federal, state, and other local sources, and the high cost of housing that is not affordable to low-income people. To address these obstacles, the City invested CDBG funds through the 2023-2024 Action Plan in projects that provide assistance to those with special needs, projects that prevent homelessness, City of Newport Beach 2023-2024 CAPER 25 16-29 and strengthen economic opportunities for low- and moderate -income residents. Additionally, the City allocated 100 percent of its non -administrative CDBG investments for program year 2023-2024 to projects and activities that benefit low- and moderate -income people or people presumed under HUD regulations to be low- and moderate -income. The following are the activities funded this program year: Fair Housing Foundation — Fair Housing Services The Fair Housing Foundation provided fair housing and landlord/tenant mediation to ensure universal access to fair housing to low- and moderate -income residents. This agency assisted 128 people. Age Well Senior Services Home - Delivered Meal Program Provided home delivered meals to seniors and disabled persons to reduce the possibility of institutionalization. This agency assisted 90 seniors. City Motel Voucher Program The City Motel Voucher Program provides motel rooms to bridge the gap between living on the street and permanent supportive housing for individuals experiencing homelessness. Motel rooms were secured to bridge the gap between living on the street and having access to available shelter beds and/or detox/rehabilitation rooms, family reunification, and other permanent housing solutions. In addition, funds assist with the transition to supportive housing including: clothing, food, and travel to necessary housing -related appointments. The Program assisted 19 people. Families Forward - Housing Programs This program provided assistance to transit homeless families and at risk to become homeless families from crisis to stability and self-sufficiency. Services include housing, counseling, food, career coaching, life -skills, education, and acquisition of permanent housing. Housing Program assisted 8 people received prevention and stabilization support. Additionally, they provided healthy meals for 18 families/ 60 individuals in the fourth quarter by utilizing their Food Pantry. This year, they have served two families with a voucher that self -reported their residence in Newport Beach before homelessness started. Additionally, 10 families (35 individuals) have received Food Pantry support. Be Well OC Mobile Response Program Be Well OC help address the increase in behavioral and mental health crises exacerbated by COVID-19. The Be Well Newport Beach team is prepared to help with a variety of non -emergency and non -medical situations. This agency assisted 550 people. Actions taken to reduce lead -based paint hazards. 91.220(k); 91.320(j) The City of Newport Beach does not currently implement a Residential Rehabilitation Program with CDBG funds; however, if such a program is implemented in the future, the City will disseminate brochures provided by the U.S. Environmental Protection Agency to all applicants as part of the transmittal of the program application. Any unit receiving assistance through the program that was built prior to January 1, 1978, will be tested for lead -based paint. If lead -based City of Newport Beach 2023-2024 CAPER 26 16-30 paint is present, appropriate abatement procedures are implemented as part of the rehabilitation contract consistent with the requirements of 24 CFR Part 35. Actions taken to reduce the number of poverty -level families. 91.220(k); 91.320(j) The implementation of CDBG activities meeting the goals established in the 2020-2024 Consolidated Plan -Strategic Plan and this Annual Action Plan helped to reduce the number of poverty -level families by: • Supporting activities that expand the supply of housing that is affordable to low- and moderate -income households, including investment of the City's Housing Trust Fund resources and using the State Density Bonus law to incentivize the development of additional affordable housing units; • Supporting a continuum of housing and public service programs to prevent and eliminate homelessness; • Supporting housing preservation programs that ensure low-income households have a safe, decent and appropriate place to live; and • Supporting public services through various nonprofits funded by CDBG that serve the community's youth, seniors, families and those with special needs. In addition to these local efforts, mainstream state and federal resources also contribute to reducing the number of individuals and families in poverty. Federal programs such as the Earned Income Tax Credit and Head Start provide a pathway out of poverty for families who are ready to pursue employment and educational opportunities. Additionally, in California, the primary programs that assist families in poverty are CaIWORKs, CalFresh (formerly food stamps) and Medi-Cal. These programs provide individuals and families with employment assistance, subsidy for food, medical care, childcare and cash payments to meet basic needs such as housing, nutrition, and transportation. Other services are available to assist persons suffering from substance abuse, domestic violence, and mental illness. Actions taken to develop institutional structure. 91.220(k); 91.320(j) The institutional delivery system in Newport Beach is high -functioning and collaborative — particularly the relationship between local government and the nonprofit sector comprised of a network of capable community -based organizations that are delivering a full range of services to residents. Affordable housing development and preservation activities will be carried out by the Planning Division of the Community Development Department in partnership with other agencies. Public service activities will be carried out by nonprofit organizations to achieve the Strategic Plan goals. The Planning Division and the Public Works Department will work together with contractors to implement public facility improvement projects in subsequent program years implementing the 2020-2024 Consolidated Plan Strategic Plan. One of the keyways the City is developing and expanding institutional structure to meet underserved needs is by funding a wide variety of services targeted to seniors, and individuals or City of Newport Beach 2023-2024 CAPER 27 16-31 families at risk of homelessness with CDBG public service grants. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) To enhance coordination between public and private housing and social service agencies, the City invested CDBG funds and will continue consulting with and inviting the participation of a wide variety of agencies and organizations involved in the delivery of housing and supportive services to low- and moderate -income residents in Newport Beach. In the implementation of the 2023-2024 Action Plan, the City invested CDBG resources to public service agencies to assist low- and moderate- income residents in Newport Beach such as Fair Housing Foundation, Families Forward, City Motel Voucher Program, and Age Well Senior Services. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Consolidated Plan regulations require CDBG recipients to (1) examine and attempt to alleviate housing discrimination within their jurisdiction; (2) promote fair housing choice for all persons; (3) provide opportunities for all persons to reside in any given housing development, regardless of race, color, religion, sex, disability, familial status, or national origin; (4) promote housing that is accessible to and usable by persons with disabilities; (5) and comply with the non-discrimination requirements of the Fair Housing Act. HUD encourages jurisdictions to consult with one another and initiate metropolitan wide area fair housing planning. The Analysis of Impediments (AI) to Fair Housing Choice is the primary document utilized for this purpose. Consistent with HUD's directive, the City partnered with 15 Orange County jurisdictions to prepare an updated Al in 2015. The Al summarizes regional and local fair housing impediments and an action plan to address impediments. During the 2023-24 reporting period, the City funded the Fair Housing Foundation (FHF), which provides fair housing services to City residents, including low- and moderate -income and special needs populations. Services provided by FHF include outreach, education, and fair housing enforcement. A total of 128 households were assisted during the reporting period. City of Newport Beach 2023-2024 CAPER 28 16-32 CR-40 - Monitoring 91.220 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 To ensure that CDBG funds are used efficiently and in compliance with applicable regulations, the City provides technical assistance to all subrecipients at the beginning of each program year and monitors subrecipients throughout the program year. Technical Assistance To enhance compliance with federal program regulations, the City made technical assistance available to prospective applicants for CDBG Notice of Funding Availability (NOFA) upon request to review the Strategic Plan goals, program requirements and available resources with potential applicants. After the approval of the Annual Action Plan, a mandatory subrecipient workshop was held to review program regulations in detail, to provide useful forms and resources for documenting compliance and to review the City's compliance procedures and requirements. Additionally, individualized technical assistance was provided on an as -needed basis throughout a program year. Activity Monitoring All activities are monitored, beginning with a detailed review upon receipt of an application to determine eligibility, conformance with a National Objective and conformance with a Plan goal. This review also examines the proposed use of funds, eligibility of the service area, eligibility of the intended beneficiaries and likelihood of compliance with other federal requirements such as the National Environmental Policy Act, the System for Award Management (SAM) debarment list, prevailing wage, Minority and Women Business Enterprise, Section 3 and federal acquisition and relocation regulations, as applicable. Subrecipients are required to submit an audit and other documentation to establish their capacity, and anyfindings noted in the audit are reviewed with the applicant. Eligible applications are then considered for funding. Once funded, desk monitoring includes ongoing review of required quarterly performance reports. For CDBG public service activities, an on -site monitoring is conducted at least once every two years, or more frequently as needed to ensure compliance. These reviews include both a fiscal and programmatic review of the subrecipient's activities. The reviews determine if the subrecipient is complying with the program regulations and City contract. Areas routinely reviewed include overall administration, financial systems, appropriateness of program expenditures, program delivery, client eligibility determination and documentation, reporting systems, and achievement toward achieving contractual goals. Following the monitoring visit, a written report is provided delineating the results of the review and any findings of non- compliance and the required corrective action. Subrecipients normally have 30 days to provide the City with corrective actions taken to address any noted findings. Individualized technical assistance is provided, as noted above as soon as compliance concerns are identified. For CDBG City of Newport Beach 2023-2024 CAPER 29 16-33 capital projects, monitoring also includes compliance with regulatory agreement requirements. All agencies were determined to be in compliance with the CDBG requirements. Technical Assistance was provided at the beginning of the program year in a congregate workshop setting as well as 1:1 technical assistance as needed during the program year. Desk monitoring conducted of all subrecipientsthroughout the program year did not reveal any instances of noncompliance. 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. In accordance with the City's adopted Citizen Participation Plan, a public notice was published in the Daily Pilot on August 24, 2024, notifying the public of the availability of the Consolidated Annual Performance and Evaluation Report for a 15-day public review and comment period beginning August 24, 2024, and ending September 10, 2024. A copy of the public notices is included in Appendix A. The draft CAPER was available on the City website and at the following locations: Community Development Department 100 Civic Center Drive Newport Beach, CA, 92660 (949) 644-3200 City Clerk's Office 100 Civic Center Drive Newport Beach, CA 92660 (949) 644-3005 Central Library 1000 Avocado Ave Newport Beach, CA 92660 (949) 717-3800 City Website http://www.newportbeachca.gov/CDBGreports A public hearing was conducted before the City Council on Tuesday, September 10, 2024, to solicit comments from residents and interested parties. A summary of any written or oral comments received during the public hearing are included in Appendix B of the CAPER document. City of Newport Beach 2023-2024 CAPER 30 16-34 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. The City amended its 2020-2021 Annual Action plan to include CARES Act funds. Under the 2020 federal stimulus plan - CARES Act, the City received $960,403 in CDBG-CV funds to be used for activities that prevent, prepare for, or respond to the impacts of COVID- 19. The City Council allocated those funds to an economic development program to assist small businesses suffering from hardship due to COVID- 19, and to Be Well OC Mobile Response Clinic to help address the increase in behavioral and mental health crisis exacerbated by COVID-19. CDBG and CDBG-CV funds are making a significant impact on strategies to address the high priority needs identified in the 2021-2022 Consolidated Plan Strategic Plan. As shown in Figure 1 in section CR-05 of this document, CDBG funds contributed to all six Strategic Plan goals as indicated below: Fair Housing Services — Fair Housing Foundation - $12,000 The Fair Housing Services project provided fair housing assistance to 133 people. The estimated outcome was 128 moderate -income people. The agency utilized the full amount of its grant. Public Services: Age Well Senior Services: Home Delivered Meals Program - $30,000 This Public Service project provided assistance to 90 people. The annual goal was 100 presumed low-income elderly people. The agency utilized the full amount of the grant. Be Well OC Mobile Response Program - $717,078 Be Well OC help address the increase in behavioral and mental health crises exacerbated by COVID-19. The Be Well Newport Beach team is prepared to help with a variety of non -emergency and non -medical situations. This agency assisted 550 people. Homelessness Prevention: Families Forward: Housing Program - $15,000 Housing Program assisted 8 people received prevention and stabilization support. Additionally, they provided healthy meals for 18 families/ 60 individuals in the fourth quarter by utilizing their Food Pantry. This year, they have served two families with a voucher that self -reported their residence in Newport Beach before homelessness started. Additionally, 10 families (35 individuals) have received Food Pantry support. City Motel Voucher Program - $14,765 The City Motel Voucher program provided motel rooms to bridge the gap between living on the street and permanent supportive housing for 19 individuals experiencing homelessness. The Police Department utilize the full amount of the grant. City of Newport Beach 2023-2024 CAPER 31 16-35 Public Facilities and Infrastructure Improvements: Homeless Shelter — Modification to Shelter (Costa Mesa) - $200,000 This project has not started. Bonita Creek Community Center Remodel This project will not be using CDBG funds. Balboa Pier EV Charging Stations & ADA Upgrades This project will not be using CDBG funds. Curb Ramps This project will not be using CDBG funds. San Miguel Park ADA Improvement Project - $229,768 The City will start this project in PY 2024-25. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? The City does not receive Brownfields Economic Development Initiative grants. [BEDI grantees] Describe accomplishments and program outcomes during the last year. N/A City of Newport Beach 2023-2024 CAPER 32 16-36 ej � FO RBI APPENDICES 16-37 APPENDIX "A" PUBLIC NOTICE To Be Inserted in Final CAPER 16-38 ►A C APPENDIX "B" SUMMARY OF CITIZEN PARTICIPATION COMMENTS 16-39 SUMMARY OF CITIZEN PARTICIPATION COMMENTS In compliance with the City's approved Citizen Participation Plan and implementing regulation 24 CFR 91.105, a public notice was published on (see attached proof of publication) to solicit public comments from interested citizens regarding the draft 2023-2024 CAPER. The draft CAPER was made available to the public for a period of 15 days in order to provide an opportunity for the public to review the document. Insert written or verbal comments received. 16-40 To Be Inserted in Final CAPER APPENDIX "C11 IDIS REPORTS PR01 - HUD Grants and Program Income PR03 - CDBG Activity Summary PR06 - Summary of Consolidated Plan Projects PR23 - Summary of Accomplishments PR26 - CDBG Financial Summary PR26 — CDBG-CV Financial Summary 16-41 Attachment B Public Comments 16-42 From: Adriana Fourcher To: Drisciladh(ci)vahoo.com; Wooding, Lauren Cc: Weigand, Erik Subject: FW: City of Newport Beach: Public Hearing & 15-Day Review for FY 2023-2024 Draft Consolidated Annual Performance and Evaluation Report Date: August 24, 2024 4:51:26 PM [ EXTERNAL EMAIL] DO NOT CLICK links or attachments unless you recognize the sender and know the content is safe. Report phish using the Phish Alert Button above. I have two public comments and some basic questions. 1. Comment: The 2023-24 action plan CBDG has a line -item expense of approximately $68,000 for the CBDG Program Administration. That plan contains substantial coordination with organizations and government agencies to support services that assist low income and the homeless. The 2024-25 Action Plan increased that line item to over $128,000, while streamlining the services to working with just a few organizations. If the city is running out of COVID relief money it should be tightening its belt and reducing administration costs not increasing them. Questions: How many people are part of CBDG Program Administration or is that an allocated expense? Is the city increasing personnel and is the city re -focusing on the areas that are facing the most urban development? 2. Comment: Spending Block Grant and HUD funds on a park (San Miguel Park) that is located adjacent to two affluent neighborhoods — the Port Streets and Big Canyon, is objectionable and inappropriate considering the high -density development plans approved by the city. Moreover, the actual bids that have come in for the San Miguel Park "renovation" are considerably higher (See City Staff Report Agenda Item No.9, August 27, 2024). Question: Wouldn't it be more appropriate for the City to allocate park funds to the airport district and require development plans for high density apartments (30-50 u/acre) to include adequate open space and recreational amenities? The City should match urban development money with the objectives of the CDBG regulations. Urban planning requires.... PLANNING. Attention Councilman Eric Weigand - I do not know how city infrastructure funds are distributed between districts. The airport district needs to be allocated substantially more going forward based on the city's intention of targeting most of the low income and high -density housing in that area. There will be a devasting socio-economic impact to our community fabric and quality of living if the city allows development plans to result in urban deserts (large apartment complexes that lack convenient access to retail and recreational infrastructure and do not relate to the surrounding uses). According to the Executive Summary: Community Development Block Grant (CDBG) 16-43 The Housing and Community Development Act of 1974 created the CDBG Program with three primary objectives against which HUD evaluates the Consolidated Plan and the City's performance under the Plan. Those primary objectives are decent housing, suitable living environments, and expanded economic opportunities for low- and moderate -income persons. The CDBG regulations require that each activity meet one of the following national objectives: • Benefit low- and moderate -income persons; • Aid in the prevention or elimination of slums and blight; or • Meet other community development needs having a particular urgency (usually the result of a natural disaster). It is a giant stretch to say that San Miguel Park qualifies. I have nothing against parks I just think the city should find the money somewhere else for San Miguel and spend the block grants more appropriately. Also, the CBDG Administration costs should be reviewed as the increase exceeds the rate of inflation while the scope of services has been streamlined. Thank you for your inclusion of my public comments in the record. Adriana Fourcher Resident of Newport Beach From: City of Newport Beach News <noreply@newportbeachca.gov> Date: Saturday, August 24, 2024 at 8:00 AM To: Adriana Fourcher <adriana@fourcher.com> Subject: City of Newport Beach: Public Hearing & 15-Day Review for FY 2023-2024 Draft Consolidated Annual Performance and Evaluation Report Public Hearing & 15-Day Review for FY 2023-2024 Draft Consolidated Annual Performance and Evaluation Report Post Date: 08/24/2024 7:30 am U NOTICE IS HEREBY GIVEN that on Tuesday, September 10, 2024, at 4:00 p.m., or soon thereafter as the matter shall be heard, a public hearing will be conducted in the City Council Chambers at 100 Civic Center Drive, Newport Beach, and the City Council of the City of Newport Beach will receive public comments and consider this matter. 16-44 DRAFT CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) 2023-2024 — The City prepared the draft CAPER for the Fiscal Year, beginning July 1, 2023, and ending June 30, 2024, as required by the U.S. Department of Housing and Urban Development. The draft CAPER provides a detailed account of how the City utilized its Community Development Block Grant (CDBG) funds in Fiscal Year 2023-24 to pursue the strategies, goals, and objectives proposed in the 2023-2024 Action Plan to address the housing and community development needs identified in the 2020-2024 Consolidated Plan. The purpose of the Public Hearing for the CAPER is to allow the public the opportunity to comment on the draft CAPER. Please see full Public Notice Here. Having trouble viewing this email? View on the website instead. Change your eNotification preference. Unsubscribe from all City of Newport Beach eNotifications. I? 16-45