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HomeMy WebLinkAbout18 - CDBG One-Year Action Plan4dEw'�Rr o B, �n ��IfDP�`r SUBJECT: CITY OF NEWPORT BEACH COMMUNITY AND ECONOMIC DEVELOPMENT PLANNING DEPARTMENT 3300 NEWPORT BOULEVARD NEWPORT BEACH, CA 92658 (949) 644 -3200; FAX (949) 644 -3250 SUMMARY: SUGGESTED ACTION: Hearing Date Agenda Item No.: Staff Person: REPORT TO THE MAYOR AND CITY COUNCIL BACKGROUND May 8, 2001 I 'y Daniel Trimble (949) 644 -3230 FY 2001 -2002 Community Development Block Grant One - Year Action Plan As part of the annual Community Development Block Grant application process, the City must prepare and submit a One -Year Action Plan that details how the grant funds will be allocated for the upcoming fiscal year. 1. Conduct public hearing. 2. Approve the Action Plan, including the budget for the CDBG program, for submittal to FEUD. Purpose of the Action Plan The Action Plan represents the City of Newport Beach's official application to HUD for Community Development Block Grant (CDBG) Funds. The Action Plan describes the activities to be implemented during the coming fiscal year. It also provides a participatory process through which our citizens are given an opportunity to determine, give input, and be informed about the projected use of funds. More importantly, it is the tool which verifies and assists in the implementation of the goals and strategies outlined in the Five -Year Consolidated Plan to meet our City's housing and community development needs. Citizen Participation On March 13, 2001, the City Council initiated a public review to solicit input from the community and to review the various projects proposed for the 2001 -2002 CDBG program. The City Council also approved funding recommendations for social service agencies. A draft version of the Action Plan was subsequently developed and was released for a 30- day public review and comment period beginning on April 9, 2001. On May 8, 2001, the Newport Beach City Council will conduct a public hearing to receive comments on the draft Action Plan, and to make funding decisions on the proposed activities. The City Council's funding decisions will be incorporated into the final Action Plan to be submitted to HUD no later than May 17, 2001 for approval. All comments received on the draft Action Plan will be summarized and included in the final Action Plan. Summary 1. Resources The first section of the Action Plan describes resources including federal, local and non - profit resources, which are expected to be available in FY 2001 to meet the community needs. For FY 2001 -2002, Newport Beach has been allocated $518,000 in CDBG funds. Additional funding includes $2,560,000 received by the City for the provision of affordable housing in Newport Beach as a result of the One Ford Road and Sail House developments. The City is currently analyzing new affordable housing opportunities in order to achieve the greatest benefit with these funds. 2. Activities to be Undertaken This section describes the CDBG activities proposed for FY 2001 -2002 and how these activities relate to the City's 2000 -2004 Consolidated Plan priorities. Each Proposed FY 2001 -2002 activity is briefly described below: a. Orange Coast Interfaith Shelter (OCIS): The Orange Coast Interfaith Shelter (OCIS), the oldest and largest shelter in the County, provides temporary and emergency housing along with 24 -hour staff assistance for homeless individuals and families. Funds will be used to help cover a portion of the administrative costs of a shelter administrative staff support position. b. WISE Place: Provides temporary shelter and assistance to homeless women and children including battered, senior, and disabled women. C. FISH - HARBOR -AREA, Inc.: FISH is a Newport Beach based local service agency that assists `at -risk' households and individuals facing evictions and prevents them from becoming homeless. d. SPIN (Serving People in Need): SPIN provides temporary and transitional housing and support services to low- income, homeless, and at- risk families and individuals. Funds will be used for room and board in a recovery home and case management. FY 2001 -2002 CDBG One -Year Action Plan May 8, 2001 Page 2 e. South County Senior Services: Through the Oasis Senior Center, the agency provides three nutritious home - delivered meals per day to elderly and disabled Newport Beach residents who are unable to leave their homes. Funds will be used for food and delivery costs. E Administration: Approximately 20 percent of the City's CDBG allocation ($103,600) is proposed for administrative purposes. For FY 2001 -2002, the City has allocated approximately 14 percent of the administration funds ($14,028) for the Fair Housing Council of Orange County. The Council provides housing advocacy and counseling services to Newport Beach residents. g. Code Enforcement: CDBG funds in conjunction with other City resources will be used to continue a code enforcement position to specifically address issues in the Balboa Village area. b. Capital Improvements: CDBG funds for the FY 2001 -02 year will be used for Phase One construction for the Balboa Village Pedestrian and Streetscape Improvement Plan, which includes improvements and street widening to Balboa Boulevard, Pier Parking Lot, Pier Plaza, and the Lot A connecting access to Main Street. This section also addresses the City's objectives for preserving and increasing housing affordability, the City's comprehensive homelessness strategy, actions to further fair housing and the City's anti - poverty strategy. Tables and Certifications The Action Plan includes a formally executed Application Form (Form SF -424) for the CDBG program and CDBG certifications. Table 1, FY 2001 -2002 Proposed Projects, in the Action Plan contains a detailed description of each activity proposed by City staff. It provides an estimate of accomplishments for each activity and also indicates the proposed budget for each item. This table can be seen in the Action Plan, included as Exhibit A in this report. Submitted by: SHARON Z. WOOD Assistant City Manager Prepared by: DANIEL TRIMBLE Associate Planner FY 2001 -2002 CDBG One -Year Action Plan May 8, 2001 Page 3 i City of Newport Beach FY 2001 -2002 Action Plan DRAFT April 2001 City of Newport Beach Economic Development Division 3300 Newport Boulevard Newport Beach, CA 92663 1283.00 q Table of Contents Federal Regulation Citation Section Page 91.220 Action Plan: One -Year Use of Funds ...... ............................... 1 91.220(b) Housing and Community Development Resources ................... 1 91.220(c) Activities to be Undertaken ...................... ............................... 3 Relation to Strategic Plan Priorities ......... ............................... 17 Affordable Housing ................................. .............................21 Homelessness ....................................... ............................... 21 Actions to Further Fair Housing .............. ............................... 22 Anti - Poverty Strategy ............................. ............................... 25 91.100, 91.220(a) Coordination ........................................ ............................... 26 91.230 Monitoring .............................................. .............................26 Appendices I A. Certifications B. SF424 Form C. Summary of Citizen Participation Process D. Summary of Citizen Comments List of Tables 1. FY 2001/2002 Proposed Projects ...................................... ..............................3 List of Figures 1. Low and Moderate Income Areas .................................. ............................... 5 2. Balboa Improvement District ......................................... ............................... 6 City of Newport Beach 2001 -2002 Action Plan Page i J ACTION PLAN: ONE -YEAR USE OF FUNDS The Action Plan outlines the planned use of Community Development Block Grant funds in Newport Beach for Fiscal Year (FY) 2001/2002. The Plan describes the resources available for program implementation-, activities to be undertaken during FY 2001/2002; a monitoring plan; the City's homelessness and anti - poverty strategy; actions to further fair housing choice; and coordination efforts to implement the Action Plan. Housing and Community Development Resources The City of Newport Beach has access to a variety of federal, state and,local resources to address its housing and community development priorities. Specific funding sources will be utilized based on the opportunities and constraints of each particular project or program. The City's goal is to leverage federal, state, and local funds to maximize the number of households that can be assisted. Federal Programs A significant funding source for the City for housing and economic development activities in blighted and low and moderate income areas is the Community Development Block Grant (CDBG) program. Through this program, grants are awarded to the City from the U.S. Department of Housing and Urban Development (HUD) on a formula basis for housing and community development activities. For Program Year 2001/02, Newport Beach has been allocated $518,000 in CDBG funds. The City also participates in the HUD Section 8 Rental Certificates and Voucher Program administered by the Orange County Housing Authority (OCHA). This program provides rental assistance payments to private owners who lease their units to eligible very -low income families. As of March 2001, the City had 94 households receiving Section 8 rental certificates and vouchers. Local Programs The City uses a variety of programs to address both the economic and housing needs of residents. Programs such as density bonuses, waiver of planning and development fees, and relaxation of development standards are made available to developers of affordable housing. These supplemental City programs enable the City and developers to leverage private and commercial sources of capital with public housing funds. The City will continue its policy to waive or reduce requirements and offer density bonuses as an incentive to produce low cost housing. Furthermore, the City has recently received $2,020,000 for the provision of affordable housing in Newport Beach as a result of the development at the Ford/Loral site. The City is currently analyzing housing rehabilitation and new affordable housing opportunities in City of Newport Beach U FY 2001 -2002 Action Plan Page 7 order to achieve the greatest benefit with these funds. In March 2000, the City Council established an Affordable Housing Task Force to determine the best use of these and other City resources for affordable housing in Newport Beach. Economic development is also a key focus for the City. Several funding sources will be used to assist the economic stimulation efforts on the Balboa Peninsula. These City financial resources include off- street parking funds and established neighborhood enhancement funds. The City has also formed the Balboa Village Business Improvement District to promote economic activities and provide improvements for the area. The formation of the district enables businesses to generate assessment funds, combined with Business Improvement District matching funds, invest in collective economic development activities. Non - Profit Resources Non - profit organizations receive funds from several different sources for the provision of social services to community residents. These include tax deductible contributions, grants, and nominal user fees for their on -going affordable housing and supportive services. For construction activities, non - profit organizations receive funding from other public and private sources such as tax credits and grants. i City of Newport Beach I FY 2001 -2002 Action Plan Page 2 Activities to be Undertaken The City Council of Newport Beach met on March 13, 2001 to consider all project proposals for CDBG funding submitted by public service agencies and City departments. Table 1 summarizes the public service and capital projects approved by the City Council _. for implementation in FY 2001/2002. Table 1 FY 2001/2002 Pr000sed Proiects Program Name Program Type Dollars SERVICE PROVIDER/PROGRAMS Orange Coast Interfaith Shelter (OCIS) Homeless Shelter and Se..Vices $10,000 WISE Place Emergency Shelter and Homeless Services $4,000 FISH - HARBOR -AREA, Inc. ' Homeless Prevention $17,700 FISH - HARBOR AREA, Inc. Mobile Meals Service $20,000 SPIN (Serving People in Need) Substance Abuse Rehabilitation $10.000 South County Senior Services Senior and Disabled Services $16,000 Total Service Provider /Programs $77,700 ADMINISTRATION CDBG Administration Administration $69,572 Fair Housing Council of Orange County Advocacy and Counseling $14,028 Total Administration $103,600 CITY - INITIATED PROGRAMS — Balboa Village Pedestrian and Streetscape Improvement Plan Code Enforcement One -half of Code Enforcement Position $25,000 Capital Improvements Sidewalk and Streetscape Improvements $311.700 Total Clty- Initiated Programs $336,700 TOTAL CDBG FUNDS $518,000 Geographic Distribution As identified in Table 1, the focus of the City's use of CDBG funds is on public improvements activities such as code enforcement and streetscape improvements. These activities will be undertaken in conjunction with other funding sources to implement the Balboa Village Pedestrian and Streetscape Improvement Plan. The goal is to facilitate economic revitalization in the Balboa Village. In addition to public improvements, CDBG funds will be used to support a variety of social services for Newport Beach residents. These include senior and disabled services, homeless shelters and services, mobile meal services, substance abuse programs, and fair housing services. Though the agencies are not located in Newport Beach, they are City of Newport Beach v FY 2001 -2002 Action Plan Page 3 0 I situated in Orange County and provide services to County residents including those in Newport Beach. Figure I on the following page identifies the low and moderate income areas in the City. Figure 2 shows the boundary of the Balboa Improvement District. 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C •> 0 t C ti 1100 w O u C» w a ,c u ro m u,+ CI ti CI O CI .N ti fl N U O O N O y O r L u U �- O a o N N C O L L O O N w O 3 L ro. O ro m v a > a _a E O N r C 0 u N O U N w a m o A a m 0 Q w O r• N Nx N N L > L .. x CI L pl N v o a C tt ...0 A U •� A u N v ti 7 0 x x w m a d m 0 d S C u o a. d c m O t •u aQ N 00 Z O N O U N al Relation to Strategic Plan Priorities The City's 2000 -2004 Consolidated Plan identifies priority housing and community development activities to be pursued in order to provide decent and affordable housing, as well as needed community services and facilities for its residents. The City will focus its resources and efforts on several programs during FY 2001/2002 as described in the listing of Proposed Projects. As a means of showing the relationship of these activities with priority needs identified in the Consolidated Plan, Housing and Community Development Strategy, the following summarizes the priority needs and identifies those 2001/2002 CDBG activities that address the needs. Discussions of other non -CDBG funded housing - related activities are also included to provide a complete picture of the City's efforts. PRIORITY: BALBOA PENINSULA PUBLIC FACILITY IMPROVEMENTS Five -Year Objectives: ♦ To improve public facilities in order to stimulate economic revitalization in areas of low and moderate income residents. ♦ To prevent blighting influences and the deterioration of property. ♦ To eliminate conditions which are detrimental to health, safety and public welfare through the rehabilitation of neighborhood and community facilities. Supporting Rationale: Through the use of extensive community outreach including public meetings, homeowner association meetings, business group meetings and other meetings, the City has developed and approved the Balboa Village Pedestrian and Streetscape Improvement Plan. The City is planning to leverage public facility CDBG funds with City off - street parking funds and City neighborhood enhancement funds to stimulate economic renewal in the area. Proposed FY 2001/2002 Activities: 1. Capital Improvements The public facility improvements for the Balboa Village Pedestrian and Streetscape Improvement Plan will be implemented over the five -year Consolidated Plan period. CDBG funds will be used to develop construction drawings, provide for pre - construction costs, and fund a fagade improvement program. Funds for the FY 2001/02 year will be used for Phase One construction, which includes improvements and street widening to Balboa Boulevard, Pier Parking Lot, Pier Plaza, and the Lot A connecting access to Main Street. Proposed Funding: $311,700 - FY 2001/02 CDBG - Proposed Accomplishments: Phase One Construction Activities City of Newport Beach 2001 -2002 Action Plan Page 17 M 2. Code Enforcement In addition to public facility improvements, the Balboa Village Pedestrian and Streetscape Improvement Plan identifies the need for code enforcement activities for the area. CDBG funds in conjunction with other City resources will be used to continue a code enforcement position to specifically address issues in the Balboa Village area. Proposed Funding: $ 25,000 - FY 2001/02 CDBG Proposed Accomplishments: One -half of a code enforcement position PRIORITY: HOMELESS AND SPECIAL NEEDS PERSONS Five -Year Objectives: ♦ To preserve the availability of housing for persons and families in need of emergency shelter and transitional housing. ♦ To assist homeless persons and to prevent those "at risk" from becoming homeless. ♦ To assist battered and homeless women and children. ♦ To provide social service funds which benefit low and moderate income persons within the community. Supporting Rationale: The existing Newport Beach Housing Element includes a program (Program No. 12) that identifies assistance to persons and families in need of emergency shelter and transitional housing as a top priority. While no emergency shelter or transitional housing is located in the City at this time, the City assists agencies that have the capacity to identify and assist the homeless population. — i Proposed FY 2001/2002 Activities: 1. Orange Coast Interfaith Shelter (OCIS) The Orange Coast Interfaith Shelter (OCIS), the oldest and largest shelter in the County, provides temporary and emergency housing along with 24 -hour staff assistance for homeless individuals and families. The agency also aims to help homeless persons and families become self - supporting members of the community. This is achieved through a variety of supportive services such' &, counseling, employment assistance, guidance, parent education, transportation assistance and medical and mental health care referrals. Funds will be used to help cover a portion of the administrative costs of a shelter administrative staff support position. Proposed Funding: $10,000 - FY 2001/02 CDBG Proposed Accomplishments: Assist 25 homeless persons City of Newport Beach 2001 -2002 Action Plan Page 18 a3 2. WISE Place WISE Place provides temporary shelter and assistance to homeless women and — children including battered, senior, and disabled women. The agency provides emergency and transitional housing, as well as supportive services such as food, clothing, counseling, life skills training, and employment assistance. Besides providing shelter, WISE Place administers the "Steps to Independence" and "Senior Step" programs that aim to provide homeless women with the necessary tools to become self - sufficient, independent members of the community. Proposed Funding: $4,000 - FY 2001/02 CDBG Proposed Accomplishments: Provide temporary shelter for 2 residents 3. FISH- HARBOR -AREA, Inc. — Homeless Prevention FISH is a Newport Beach based local service agency that assists `at -risk' households and individuals facing evictions and prevents them from becoming homeless. The agency's Homeless Prevention and Support Services Program provides rent subsides, utility assistance, food and case management. Proposed Funding: $17,700 - FY 2001/02 CDBG Proposed Accomplishments: Assist 135 residents `at risk' of becoming homeless 4. SPIN (Serving People in Need) SPIN provides temporary and transitional housing and support services to low - income, homeless, and at -risk families and individuals. SPIN's Substance Abuse Rehabilitation Program (SARP) offers rehabilitation and recovery assistance for low income and homeless individuals while providing supportive services to enable clients to remain drug free and self - sufficient. SARP provides room and board in recovery homes located throughout Orange County for up to one month coupled with a variety of supportive and job training services. Funds will be used for room and board in a recovery home and case management. Proposed Funding: $10,000 - FY 2001/02 CDBG Proposed Accomplishments: Assist 13 low- income and homeless individuals City of Newport Beach 2001 -2002 Action Plan Page 19 _ a`i PRIORITY: LOW INCOME ELDERLY Five -Year Objectives: ♦ To provide assistance to the elderly. ♦ To fund social service agencies that provide meals to frail elderly and needy _ homebound persons and families. Supporting Rationale: Over the past 40 years, the elderly population in Newport Beach has grown steadily and this trend is expected to continue. In 1990, 15.5% of the City population was 65 years of age or older. As residents age, many become "frail" and homebound. Programs that help elderly persons meet their everyday needs enable these residents to remain independent and continue to live in the community. Proposed FY 2001/2002 Activities: 1. FISH - HARBOR -AREA, Inc. — Mobile Meals Service FISH is a Newport Beach based local service agency that operates the Mobile Meals program. This program provides meal deliveries to low- income elderly and disabled shut -ins. Proposed Funding: $20,000 - FY 2001/02 CDBG Proposed Accomplishments: Provide meals for 120 low - income elderly and disabled residents. 2. South County Senior Services South County Senior Services is an Orange County -based social service agency that assists low- income seniors and disabled persons. Through the Oasis Senior Center, the agency provides three nutritious home - delivered meals per day to elderly and disabled Newport Beach residents who are unable to leave their homes. Funds will be used for food and delivery costs. Proposed Funding: $16,000 - FY 2001/02 CDBG Proposed Accomplishments: Provide meals for 150 elderly and disabled homebound residents. 3. WISE Place (see Activity #2 under Homeless and Special Needs Person`s) City of Newport Beach 2001 -2002 Action Plan Page 20 �5 Affordable Housing As stated in the Newport Beach Housing Element, the City's goal is to preserve and increase housing affordability. This can be achieved through the construction of rental housing for the very -low and lower income persons and the provision of incentives and direct assistance to the housing industry, within the limitations of available resources, to facilitate the provision of housing for the lower and moderate income. The following summarizes the City's objectives and actions for affordable housing: ♦ Complete construction of approximately 140 affordable housing units for low- income senior citizens prior to the end of the 2004 -2005 fiscal year. ♦ Continue to assist approximately 90 households with Section 8 Certificates through the Orange County Housing Authority. Continue to participate as a member of the Orange County Housing Authority Cities Advisory Committee. Use local housing funds to enable the construction of new housing units by facilitating the development and construction of housing for lower and moderate income household. ♦ Work with major landowners and developers of market rate housing to ensure that housing for low and moderate income households is provided. ♦ Continue the use of density bonuses as an indirect source of subsidy providing significant financial incentives to private developers. Homelessness Newport Beach follows a comprehensive strategy to address homelessness. This strategy is comprised of activities to address the following three issues: ♦ Emergency and Transitional Housing ♦ Persons At Risk of Becoming Homeless ♦ Persons in Transition from Homelessness to Permanent Housing While no emergency shelter or transitional housing is located in Newport Beach at this time, the City assists agencies that have the capacity to identify and help the homeless population. The City has been working with the Orange County Continuum of Care Committee to identify and address the unmet needs of the homeless in Oranp County. Newport Beach has allocated the maximum allowable amount of its CDBG funds for public service programs (15 percent or $77,700) and has prioritized its public service funding in the following manner for FY2001 /2002: City of Newport Beach 2001 -2002 Action Plan Page 21 IS Shelter Programs 33% Senior & Disabled 33% Substance Abuse Recovery 17% — Rent and Utility Subsidies 17% Of these public service funds, approximately 54 percent will be provided to address homeless issues and provide related services. In addition to the public service funding, the City has allocated approximately 14 percent of the administration funds for the Fair Housing Council of Orange County. The Council provides housing advocacy and counseling services to Newport Beach residents, which plays an important role in assisting those tenants who may be at risk of becoming homeless due to eviction. Actions to Further Fair Housing Actions for Fair Housing Planning The City is updating its Housing Element as required by state law. As part of this update, the City will incorporate fair housing goals, policies, and programs into the Element to affirm the City's position with regard to furthering fair housing choice. Actions to Address Impediments Newport Beach joined many jurisdictions in Orange County in the regional effort to further fair housing. In 2000, the Fair Housing Council of Orange County completed the update of the regional Analysis of Impediments (AI) to Fair Housing Choice. However, Newport Beach was not included in that update effort. The City is currently working with the Council to identify specific issues and actions necessary to remove impediments that impede fair housing choice in the City. Once this analysis is completed, Newport Beach will be included in the 2000 AI as an addendum. The current regional Analysis of Impediments to Fair Housing Choice, which includes the City of Newport Beach, identifies the following impediments and actions: 1. This area has established effective fair housing education, counseling, and enforcement programs that have been supported for over 20 years by the jurisdictions in the region. This example of private- public cooperation to affirmatively further fair housing has evolved into a model for other areas and is recognized as one of the best in the nation. Action: Continue to operate and support fair housing services, including but not limited to an array of detailed objectives as specified and updated annually in an agreement with the Fair Housing Council of Orange County, at their necessary level of effectiveness and responsiveness, and remain open to address issues identified in the AI. Milestone: Continue action throughout the Consolidated Plan period. City of Newport Beach 2001 -2002 Action Plan Page 22 a1 2. Resources have not been utilized to maintain an on -going monitoring function of fair housing advertising and lending practices. In the past, entitlement jurisdictions, - through the Fair Housing Council, have only provided a "reactive" service following the receipt of a complaint in these areas of concern, By "affirmatively monitoring' on a daily basis, however, real estate advertising, lending information and Home Mortgage Disclosure Act (HMDA) data could be analyzed as soon as it becomes available. Action: The jurisdiction or its fair housing service provider will develop a fair housing affirmative monitoring function concerning lender practices and real estate advertising and/or form a partnership with an educational institution to carry out such a function. Milestone: FHCOC will team up with the California Community Reinvestment Corporation to monitor lending and real estate practices in Orange County. 3. Rather than being fully computerized, the usually more expensive use of labor - intensive manual tabulating, service reporting, and tracking systems are in place. These may be a constraint to the full potential of using available fair housing data. Action: Technological improvements are to be made that will enable more efficient reporting and tracking of fair housing violations in the jurisdiction and this regional area. Milestone: Accomplished computer programming in November 1996. The FHCOC began tracking processes during FY 1997/98 and will continue through FY 2001/2002. 4. While the fair housing community education and outreach efforts have been commendable, the underlying housing- industry mailing lists need to be expanded to enable even more wide- spread dissemination of fair housing information. Action: The hundreds identified as members of the housing industry in the AI must be added to the regular fair housing education and outreach mailing list. Thereafter, commence distribution of education information to them on a routine basis to the extent resources permit. — Milestone: Continue to distribute and expand lists in FY 2001/2002. 5. The Orange County Transportation Authority (OCTA) has made a commendable effort to analyze the transit needs of under -served populations and areas in the region, but this analysis did not go far enough to determine if the OCTA has done everything possible to evaluate the feasibility of linking transportation service from certain target — communities to major employers. City of Newport Beach 2001 -2002 Action Plan Page 23 a� Action: Determine if the transit providers in this region can provide and/or evaluate the possibility of providing services from certain communities to major employment centers. If found appropriate, encourage OCTA to voluntarily do so - as soon as possible. Milestone: Began networking with OCTA about this subject during FY 1997/98. — During FY 2001/2002, The Fair Housing Council will continue to identify OCTA's organizational structure and its process for approving transportation routes in the region and pursue expanded services by OCTA. 6. The entitlement jurisdictions that are part of the consortium have distinct but viable independent policies and programs affecting housing development, and each respective jurisdiction should continue with its responsibility of reVi.jewing its policies and programs in relation to Al concerns and objectives. Furthermore, each respective housing element should include policies related to fair housing goals and objectives. Finally, jurisdictions should consider requiring potential recipients of locally administered federally connected housing assistance funds, such as first -time home buyer, rehabilitation assistance, or new construction, to comply with fair housing laws. Action: Continue with our responsibilities of reviewing internal policies and programs in relation to AI concerns and objectives. Furthermore, each jurisdiction's respective housing element should eventually include policies related to fair housing goals and objectives. Participating jurisdictions will eventually require that potential recipients of locally administered federal housing assistance funds, such as first -time homebuyer, rehabilitation assistance, or new construction, comply with fair housing laws. Continue to support the provision of fair housing education information to staff within this jurisdiction. Milestone: Accomplish by end of this Consolidated Plan period. 7. An inordinate percentage of loan request denials may have occurred in the past for _ certain population groups. Even though it was beyond the scope of the AI to determine why this was so, it was possible to conclude that those same population groups may lack sufficient information about the home buying and home lending process. Loan denial statistics in the region should be reviewed further.. Jurisdictions or their fair housing service provider should explore the possibility of networking with major realtor firms and/or lenders to provide home buyer and lending educational programs for under -served populations and for those applicant groups with higher loan denial rates. Action: The jurisdiction or its fair housing service provider will explore the possibility of networking with major realtor firms and/or lenders to provide homebuyer and lending educational programs for underserved populations and for -- those applicant groups with higher loan rejection rates. City of Newport Beach 2001 -2002 Action Plan Page 24 I Milestone: Continue throughout the Consolidated Plan period. 8. The Al alleges that an inordinate number of hazard insurance companies may be declining to write fire insurance policies for homes located in certain zip codes in the region that have higher concentrations of fair housing protected class groups, or have higher concentrations of housing for low -to- moderate income people. Even though it was beyond the scope of this Al to determine why it was so alleged, it is recommended that this matter be reviewed further by the jurisdictions or its fair housing services provider and/or by some appropriate government authority. Action: The Al alleges that an inordinate number of hazard insurance companies may be declining to write fire insurance policies for homes located in certain zip codes in the region which may have a higher concentration of fair housing protected class groups, or may have a higher concentration of housing for low and moderate income people. Therefore, this matter will be reviewed further by the jurisdiction or its fair housing service provider and/or by appropriate public or private entity who will then take any necessary corrective actions or measures. Milestone: This action was completed. The FHCOC has reached settlements with three major insurance companies to change their underwriting policies. No further action is required. Anti - Poverty Strategy As funding permits, the City will continue to use its CDBG social service money to fund - agencies that provide housing for the elderly, counseling programs for persons with drug and alcohol addictions, and provide shelter for the homeless and abused women and children. Particularly, the City will provide assistance to those with incomes below the poverty line and those "at -risk" of becoming homeless. The City will continue to participate in the Section 8 Rental Assistance program to provide Section 8 Rental Assistance Certificates and Vouchers to very low income households, especially those with incomes below the poverty level. - Through its economic revitalization efforts, the City will continue to, create and retain jobs for low and moderate income persons, enabling people be self - sufficient financially. City of Newport Beach 2001 -2002 Action Plan Page 25 3a - Coordination The City will coordinate and implement its strategies through the following actions: ♦ Target programs to those areas and populations exhibiting the greatest need as indicated in the Consolidated Plan. ♦ Encourage public service providers to coordinate and work together to maximize services and limit duplication of efforts. Monitoring Annual monitoring will assure compliance within the CDBG program. The City receives quarterly reports or annual performance reports from all CDBG subrecipients. The City reviews the performance reports and selects subrecipients for periodical detailed site visit monitoring. These monitoring visits are documented and placed in the City's Files. The City will ensure that the monitoring system is consistent with the HUD suggested format. Project and Financial data on CDBG- funded activities will be maintained using the HUD software — IDIS (Integrated Disbursement Information System). Use of this system will allow HUD staff easy access to local data for review and progress evaluation. City of Newport Beach 2001 -2002 Action Plan Page 26 3I Certifications In accordance with the applicable statutes and the regulations governing the consolidated — plan regulations, the City of Newport Beach certifies that: Affirmatively Further Fair Housing -- The City of Newport Beach will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the City, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti - displacement and Relocation Plan — The City of Newport Beach will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential anti - displacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace — The City of Newport Beach will or will continue to provide a drug -free workplace by: Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug -free awareness program to inform employees about- (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug -free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - (a) Abide by the terms of the statement; and 33 (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - (a) Taking appropriate personnel action against such an employee, up to and _ including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug -free workplace through _. implementation of paragraphs 1, 2, 3, 4, 5 and 6. - i Anti - Lobbying -- To the best of the City of Newport Beach's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form- _ `j LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph I and 2 of this anti - lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with 'applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature /Authorized Official Title Date 35 Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long -term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during Program Year 2000/01 through 2002/03, shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons — during the designated period; i .. 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may 3� be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate - income (not low- income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non - violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non- violent civil rights demonstrations within its jurisdiction; Compliance With Anti - discrimination laws -- The grant will be conducted and _ administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601 - 3619), and implementing regulations. Lead -Based Paint -- Its notification, inspection, testing and abatement procedures concerning lead -based paint will comply with the requirements of 24 CFR §570.608; Compliance with Laws -- It will comply with applicable laws. i Signature /Authorized Official Date Title 3l Application for Federal �ZIZI ra sQ "s 2. Data Submitted Applicant Identifier 1. Type of Submission: 3. Dale Received by Slate Slate Application Identifier Application: Nan - Construction 4. Dale Received by Federal Agency Federal Identifier Preap0lication: Non - Construction 5. Applicant Information Legal Name Organizational Unit City of Newport Beach Municipal Government Address Contact 3300 Newport Boulevard Daniel Trimble, Associate Planner Newport Beach, CA 92663 949 - 644 -3230 Orange County S. Employer Identification Number (EIN): 7. Type of Applicant: Municipal 8. Type of Application: Type: New 9. Name of Federal Agency: U.S. Dept. of Housing and Urban Developm le. Catalog of Federal Domestic Assistance Number: I t. Descriptive Title of Applicant's Project: Catalog Number: 14 -218 See attached Listing of Proposed Projects Assistance Title: Community Development Block Grant 12. Areas Affected by Project: City of Newport Beach 13. Proposed Project: 14. Congressional Districts of: Start Date End Dale a. Applicant b. Project 07/01/01 06/30/02 40 40 15. Estimated Funding: 16. Is Application Subject to Review by Slate Executive Order 12372 Process? a. Fede* $518,000 Review Status: Program not covered b. Applicant $0 c. Slate s0 d. Local 17. Is the Applicant Delinquent on Any Federal Debt? $0 No e. Other $0 l f. Program Income $0 g. Total $ 518,000 18. To the best of my knowledge and belief, all data in this application /preapplication are true and correct, the document has been duly authorized by the governing body of the applicant and the applicant will comply with the attached assurances it the assistance is awarded. a. Typed Name of Authorized Representative b. Title c. Telephone Number Homer Bfudau City Manager 949- 644 -3000 d. Signalure of Aulhorized Representative e. Date Signed 05/15/01 31 I Appendix C Summary of Citizen Participation Process U16 Summary of Citizen Participation Process _ On February 12, 2001, the City sent a Notice of Funding Availability (NOFA) to public service providers announcing the availability of $77,700 in CDBG funds for social service purposes. City staff reviewed the 2001/02 service provider applications for funding and made recommendations to the City Council. On March 13, 2001, the City Council held a public hearing to solicit input from the community and to review the various projects proposed for the 2001/02 CDBG program. The Draft 2001/2002 Action Plan is available for the 30 -day public review and comment period beginning on April 9, 2001. The City advertised the availability of the Draft 2001/02 Action Plan for public review and comment in the Newport Beach -Costa Mesa Daily Pilot. The document is made available for review at each oi-the four City of Newport Beach branch libraries and also in the Planning Department. i "I Appendix D Summary of Citizen Comments U� Summary of Citizen Comments To be provided at end of 30 -day public review and comment period. I `O