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HomeMy WebLinkAbout10 - CDBG Consolidated Plan & One-Year Action PlanCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 10 May 10, 2005 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Community & Economic Development, Planning Department Daniel R. Trimble, Program Manager 9491644 -3230. e-mail: dtrimble _ city.newport- beach.ca.us SUBJECT: Review of the Community Development Block Grant Fiscal Year 2005- 2009 Consolidated Plan and the 2005 One -Year Action Plan to the U.S. Department of Housing and Urban Development. ISSUE: The U.S. Department of Housing and Urban Development (HUD) requires the City of Newport Beach to complete a Consolidated Plan to receive funds under the Community Development Block Grant (CDBG) program. The Consolidated Plan is required to be prepared every five years and contains an assessment of the housing and community development needs of the community. The One -Year Action Plan (Action Plan) is a component of the Consolidated Plan. This document serves as the annual application for CDBG funding. The City's Action Plan contains a list of activities the City will assist with CDBG funds during the upcoming fiscal year. The City's entitlement amount for the 2005 -2006 fiscal year, July 1, 2005 to June 30, 2006, is $412,233. RECOMMENDATION: 1. Hold a public hearing to receive comments on the 2005 -2009 CDBG Consolidated Plan and the Action Plan; and 2. Approve the 2005 -2009 CDBG Consolidated Plan and the Action Plan; and 3. Authorize the City Manager or his designee to execute the FY 2005 -2006 CDBG Program Grant Agreement and all related documents on behalf of the City; and 4. Adopt Resolution No. authorizing the City Manager to submit the FY 2005 -2009 application for CDBG funds, the 2005 -2009 Consolidated Plan and One -Year Action Plan to HUD. DISCUSSION: The City of Newport Beach's 2005 -2009 Five -Year Consolidated Plan proposes a strategic vision for housing and community development in the City. This plan ensures that citizens within the community have an overview of Newport Beach's housing and community development issues; the annual goals, objectives, and actions proposed to address the City's needs; and the specific projects proposed to carry out those goals and objectives. According to HUD regulations, the City must also submit an Annual Action Plan at least 45 days prior to the beginning of the program year. The City of Newport Beach operates on a fiscal year of July 15t through June 30tH Citizen Participation On November 3, 2004, the Planning Department conducted a Community Meeting with Newport Beach residents and community based organizations to evaluate the current level of services offered and to identify any new community needs. In addition, a Needs Assessment survey was made available on the City's website and mailed out to approximately 33,000 households within the City of Newport Beach and to garner citizen comments on the needs of the community. As a result of that meeting, the major community needs categories identified were affordable housing, special needs, homelessness, and non - housing community development. Funding Strategies Funding strategies serve as the basis of the Consolidated Plan funding decisions for the next five years (2005- 2009). The City will only allocate CDBG funds to programs and projects that significantly contribute to the City's efforts to meet the goals and objectives described in the following funding priorities: 1. Affordable Housing Funding Priorities: a. Increase supply of housing units affordable to low- and moderate - income households through new construction. b. Maintain existing level of Section 8 housing vouchers and rent - restricted units within the City. c. Ensure universal access to fair housing choice within the City. 2. Special Needs Funding Priorities: a. Increase accessibility of persons with disabilities to public facilities. b. Improve supportive services for elderly residents. c. Increase supportive services for persons suffering from substance abuse. d. Increase supportive services for persons living with HIV /AIDS. FY 2005 -2009 CDBG Consolidated Plan and One -Year Action Plan May 10, 2005 Page 2 3. Homeless Funding Priorities: a. Preserve the supply of emergency and transitional housing. b. Improve services for homeless persons and prevent those at -risk of homelessness from losing their housing. c. Improve services for women and children who are homeless because of domestic violence. 4. Non - housing Community Development Priorities: a. Eliminate blight, blighting influences, and prevent the deterioration of property. b. Improve health and safety through rehabilitation of community facilities. c. Preserve community infrastructure in order to provide economic empowerment in targeted neighborhoods. In addition to the goals and objectives noted above, the federal government also requires that the City make every effort to address barriers to affordable housing. The City's primary strategies to meet affordable housing needs are to: • Increase the supply of affordable housing units for low- and moderate - income households through new construction. • Maintain existing level of Section 8 housing vouchers and rent - restricted units within the City. • Ensure universal access to fair housing choice within the City. The City has the option to fund fair housing services as part of the public service grants (subject to the 15% maximum allocation) or as part of the general administration funds (subject to the 20% maximum allocation). In order to make more funds available for public service projects, the City has elected to use administration funds to pay for these services. Strategies for addressing the priorities noted above can be found in the Strategic Plan section of the attached copy of the Consolidated Plan. Notice of Funding Availability On December 19, 2004, the City published a Notice of Funding Availability (NOFA) in the Daily Pilot newspaper to announce the availability of CDBG funds and solicit proposals from tax - exempt nonprofit organizations that provide eligible CDBG services or projects that benefit Newport Beach residents. The City also made the application available on the City's website and mailed notices to agencies who receive funds in the current Fiscal Year and other agencies who had expressed interest in receiving funds. In response to the NOFA, eleven public service providers submitted applications for CDBG grants for Fiscal Year 2004 -2005, requesting a total of $156,018. Included in FY 2005 -2009 CDBG Consolidated Plan and One -Year Action Plan May 10, 2005 Page 3 this report is a summary of the CDBG Public Service Grant Applications and staff recommendations to the City Council. Action Plan The 2005 -2006 Annual Action Plan will delineate the first (1s) year of the Five -Year Consolidated Plan. The Action Plan contains Federal, State, and Local programs available to meet those goals and objectives that consist of: affordable housing, homelessness, non - housing community development, removal of housing barriers, actions to reduce lead -based paint hazards, elimination of slums and blight, conservation and expansion of the City's housing stock, expansion and improvement of the quantity and quality of community services, better utilization of land and other natural resources, reduction in the isolation of income groups within communities and geographical areas, restoration and preservation of properties of special values and alleviation of physical and economic distress. For fiscal year 2005 -2006, the City of Newport Beach expects to receive approximately $412,233 in Community Development Block Grant (CDBG) funds. Attached for your review is a draft copy of the 2005 Annual Action Plan, including all projects and activities that the City anticipates funding in FY2005 -2006. Copies of the plan have been made available at the City of Newport Beach Planning Department. The public review and comment period commenced on April 1, 2005 and will continue through May 5, 2005. The deadline for submitting the City's Action Plan to HUD is May 15, 2005. The summary of the 2005 -2006 Annual Action Plan allocation is as follows: Summary of Applications The following information includes a brief description of the proposed services activities, including the amount of funding requested: Program /Project Amount Requested Assessment and Treatment Services Center $8,000 The Assessment and Treatment Services Center provides free psychotherapy services to extremely low to moderate income children and families who reside within the City of Newport Beach and who are referred by either personnel for the Newport Mesa Unified School District or from the City of Newport Beach Police Department. It is anticipated that service will be provided to 2 Newport Beach youth. Council on Aging Orange County $10,000 The Linkages Care Management program goal is to prolong the wellness and independence of older and dependent adults by assessing their needs, developing a FY 2005 -2009 CDBG Consolidated Plan and One -Year Action Plan May 10, 2005 Page 4 comprehensive care -plan then link them with appropriate health and social services and monitor their progress. This program hopes to assist 13 elderly and or disabled Newport Beach residents. Fair Housing Council of Orange County $13,068 The program will further fair housing in Newport Beach through education, landlord /tenant counseling, and legal action when necessary. It is anticipated the program will assist 310 Newport Beach residents with landlord /tenant related problems and 5 households with allegations of discrimination. FISH Harbor Area Inc. — Mobile Meals $20,000 This program offers rental /utility assistance, supplemental groceries, and case management to low income families. It is estimated that 70 Newport Beach residents will be provided with emergency services and case management. FISH Harbor Area Inc. — Mobile Meals $30,000 Mobile Meals delivers nutritional meals to individuals who are homebound due to age, illness, or disability. This program allows clients to live independently who may otherwise be institutionalized. It is estimated the program will serve 108 unduplicated Newport Beach residents with 10 meals per week for the duration of the program year. Friendship Shelter $1,250 Friendship Shelter is the only year -round emergency shelter in South Orange County for homeless single adults. Clients receive up to 60 days each of emergency shelter, three daily meals, other support services, and will increase their level of self- sufficiency with the new life skills gained through the agency's Self- Sufficiency program. This program anticipates serving 5 homeless individuals from Newport Beach. Human Options $5,700 Human Options provides such services as: emergency shelter, 24 -hour bilingual crisis hotline, counseling, and case management to address the needs of battered women and their children, help them break the cycle of domestic violence and transition them to become independent and self - sufficient. This program anticipates serving 5 clients from the City of Newport Beach. Mercy House $5,000 Emmanuel House, a transitional housing program for adults living with HIV or AIDS, provides homeless adults afflicted with this disease the opportunity to live in a dignified home environment and receive supportive services necessary to rebuild their lives. Funds will be used for staff salaries and program supplies needed for the program. It is estimated that 4 Newport Beach residents will be served. FY 2005 -2009 CDBG Consolidated Plan and One -Year Action Plan May 10, 2005 Page 5 Orange Coast Interfaith Shelter (OCIS) $20,000 OCIS is one of only two emergency shelters in Orange County. The program offers both emergency shelter and transitional housing. The program anticipates providing emergency shelter for 50 -55 homeless individuals per night and transitional housing for 14 families at a time. Funds will be used for administrative costs. Serving People in Need (SPIN) $20,000 The SPIN Substance Abuse Recovery Program (SARP) provides access to recovery programs to homeless and low income individuals who cannot afford it otherwise. The program includes one month's room and board, counseling, and supplemental services focused on employment, medical assistance, and legal assistance. Funds will be used for case management, shelter costs, and operational costs. Funds will cover costs for case management for 18 individuals and indirectly support the whole program that serves 450 individuals annually. South County Senior Services, Inc. $12,000 This program provided home - delivered meals to elderly (60 years of age and older) residents of Newport Beach, Corona Del Mar, and Newport Coast who are homebound due to illness, surgery or otherwise are unable to prepare meals for themselves. Each client receives a total of 15 meals Monday through Friday. Funds will be used to subsidize meals. Youth Employment Services of the Harbor Area, Inc $6,000 Youth Employment Services of the Harbor Area, Inc (YES) provides employment services to walk -in youth ages 14 -22 years who live in Newport Beach. Clients will receive pre - employment skills training, job coaching and placement services. This program anticipates serving 50 Newport Beach residents. WISE Place $5,000 "Steps to Independence" provides transitional shelter, food, clothing, counseling, and employment assistance to homeless women without children. The program handles a variety of clientele, including victims of domestic violence, emancipated youth, seniors, and women with developmental disabilities. The end goal is self- sufficiency. Residency ranges from 6 to 12 months, during which supportive services such as case management, employment counseling, psychological counseling, and life- skills classes are offered. Funds will be used to cover the program costs for one Newport Beach resident. FY 2005 -2009 CDBG Consolidated Plan and One -Year Action Plan May 10, 2005 Page 6 City of Newport Beach — ADA Sidewalk Improvements $50,000 Funds for the ADA Sidewalk Improvement project will provide for improvements to public facilities to allow for greater accessibility to Newport Beach residents with disabilities. Improvements will include curb cuts and installation of ramps throughout the City. City of Newport Beach — CDBG Administration $69,378 The CDBG Administration program will pay for City staff salaries and consultant fees to administer the CDBG program, prepare required reports, monitor sub - recipients, and ensure overall program compliance with the relevant federal regulations. City of Newport Beach — Code Enforcement $25,000 Funds for this activity will provide the salaries for Code Enforcement officers to conduct housing inspections in designated low- and moderate - income areas of the City to ensure City health and safety codes. City of Newport Beach — Section 108 Loan Repayment $186,301 Funds for this activity will be used to repay the City's Section 108 Loan. The loan was used to partially fund public improvements to the Balboa Target Area totaling $8 million. The scope of work includes the Balboa Village Pedestrian and Streetscape Plan, Street Improvements to Balboa Boulevard, Pier Parking Lot, Pier Plaza and Lot A connecting access to Main Street. Fund Allocation The CDBG regulations limit the amount of funding that can be used for public service activities. The limit is based on obligations for public services and cannot exceed fifteen percent (15 %) of the program year's entitlement grant. Additionally, no more than twenty percent (20 %) of the program year's grant may be obligated for planning and administrative costs. The remaining amount (65 %) can then be allocated to support capital expenditure projects. Given the level of funding available, the amount of funding requested, past performance and proposed accomplishments, anticipated benefit to Newport Beach residents, and City priorities, staff recommends that the City Council provide funding for following activities: FY 2005 -2009 CDBG Consolidated Plan and One -Year Action Plan May 10, 2005 Page 7 FY 2005 -2oo6 PROGRAMS AND PROJECTS REQUESTED FUNDING RECOMMENDED FUNDING ADMINISTRATION (z0 % Max. = $82,446) CDBG Administration $69,378 $69,378 (City Personnel Expenses and Consultant Services) Fair Housing Council of Orange County $13 068 $13,o68 Fair Housing Services Total: $82,466 $823466 PUBLIC SERVICES PROGRAMS (15% Max. _ $613833) Assessment and Treatment Services Center $o Youth Counseling Program $8,000 Council On Aging Orange County $0 Linkages Care Management $10,000 Fish Harbor $203000 $113500 Homeless Prevention Fish Harbor $303000 $153000 Mobile Meals Friendship Shelter $o Emergency Shelter $1 250 Human Options $5,700 $33333 Emergency Shelter for Battered Women Mercy House $53700 $43500 Emmanuel House Food Pant Orange Coast Interfaith Shelter $8,000 Temporary Shelter $5,000 Serving People In Need $203000 $83000 Substance Abuse Treatment WISEPLACE $203000 $43500 Steps to Independence South County Senior Services, Inc. $73000 Home Delivered Meals $12,000 Youth Employment Services for the $o Harbor Area, Inc. $6,000 Walk -In Services for Youth Total: $137,950 $61,833 CAPITAL EXPENDITURE PROJECTS ( 65 % Max = $2673934) City of Newport Beach - Code Enforcement $25,000 Code Enforcement $25,000 City of Newport Beach - Public Works $50,000 ADA Sidewalk Improvements $50,000 City of Newport Beach - Planning $186,301 Section 108 Loan Repayment $186,3oi Total: $261,301 $261,301 The rationale for this decision is based on use of the funding criteria established in our Consolidated Plan and described earlier in this report. Environmental Review: Not subject to CEQA, as the activity is not a project, as defined in Section 15378(b)(4). FY 2005 -2009 CDBG Consolidated Plan and One -Year Action Plan May 10, 2005 Page 8 Public Notice: Notice of the public hearing was published in the Daily Pilot on March 14, 2005. Funding Availability: The City has been notified that it will be allocated $412,233 in CDBG Funds for the 2005 -2006 Fiscal Year. Submitted by: SHARON Z. W90 DANIE" L R. TRIMBLE Assistant City Ndahager C & ED Program Manager Attachments: Resolution 2005 - Draft 2005 -2009 Consolidated Plan Draft One -Year Action Plan F. IUSERSIPLMShareMCDBGIFY2005- 20061Con PlanICity_Council Report 200509 4a.doc Prepared by: FY 2005 -2009 CDBG Consolidated Plan and One -Year Action Plan May 10, 2005 Page 9 CITY COUNCIL RESOLUTION 05- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH APPROVING THE ANNUAL ACTION PLAN WHICH 1S PART OF THE CONSOLIDATED PLAN, AND THE PROJECTED USE OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FOR FY 2005 -2006, AND SUPERCEDING ALL PREVIOUS RESOLUTIONS WHICH ARE INCONSISTENT THREWITH. WHEREAS, the City of Newport Beach participates in the Department of Housing and Urban Development's Community Development Block Grant (CDBG); and WHEREAS, the City of Newport Beach anticipates receiving $412,233 in CDBG funds for fiscal year 2005 -2006. The City also had Unprogrammed Funds remaining in the CDBG account totaling $80,254; and WHEREAS, the Department of Housing and Urban Development (HUD) requires the City to prepare a 5 -year "Consolidated Plan" document for the CDBG program and which a new Consolidated Plan will be adopted by the City in 2005; and WHEREAS, the Annual Plan is an integral part of the Consolidated Plan; and WHEREAS, on November 3, 2004, the City of Newport Beach's Planning Department conducted a Community Meeting with Newport Beach residents and community based organizations to evaluate the current level of services offered and to identify any new community needs; and WHEREAS, on December 19, 2004, the City published a Notice of Funding Availability (NOFA) in the Daily Pilot newspaper to announce the availability of CDBG funds and solicit proposals for tax - exempt nonprofit organizations that provide eligible CDBG services or projects that benefit Newport Beach; and WHEREAS, on March 14, 2005, the City published a public notice in the Daily Pilot newspaper indicating that the draft Action Plan would be available to the public for review and comment from April 1, 2005, and May 5, 2005; and WHEREAS, on May 10, 2005, the City Council reviewed the draft Action Plan and approved the budget. The City will amend the Action Plan to include any comments and response to the comments that are accepted at the hearing; and WHEREAS, the City Council has considered the community needs, priorities, and strategies set forth in the Consolidated Plan and the Housing Element of the General Plan and concludes the proposed allocation of $412,233 in fiscal year 2005 -2006 CDBG funds plus $80,254 of unprogrammed CDBG Funds is consistent with the Consolidated Plan and Housing Element; and F: \U5E95 \PLN \Shared \CBBG \FT ZN5- :U06 \CCn Plan \CC Reso CDBG1.d9c IO WHEREAS, pursuant to Section 15378 of the State Environmental Guidelines, the proposed project is exempt from the requirements of CEQA. NOW, THEREFORE, the City Council of the City of Newport Beach DOES HEREBY RESOLVE as follows: SECTION 1. The Action Plan (Exhibit A) outlining the City's housing and community development needs, priorities and strategies for FY 2005 -2006 is hereby adopted, and the City Council DOES HEREBY AUTHORIZE the City Manager to be the official representative of the City of Newport Beach to submit the Action Plan and certification required to HUD. SECTION 2. That the City Council DOES HEREBY AUTHORIZE the Planning Manager of the Planning Department, or his designee, to be the official representative of the City of Newport Beach to submit required environmental documentation for CDBG projects. PASSED AND ADOPTED by the City Council of the City of Newport Beach at a regular meeting held on the 10th day of May 2005. MAYOR OF THE CITY OF NEWPORT BEACH attest: CITY CLERK OF THE CITY OF NEWPORT BEACH STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF NEWPORT BEACH ) I, LAVONNE HARKLESS, City Clerk of the City of Newport Beach, HEREBY DO CERTIFY that the foregoing resolution was duly adopted at a regular meeting of the City Council of the City of Newport Beach, held on the 10th day of May 2005. AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK OF THE CITY OF NEWPORT BEACH E: \USERS \PLN \Shared \C0RG \EY 2005 -2004 \Con Plan \CC ReSO COBI.doc 2 It ABLE OF CONTENTS 1. Executive Summary 1 -1 Overview of the Consolidated Planning Process Strategic Planning Table 2. Strategic Plan 2 -1 Introduction Local Objectives HUD - Specified Objectives 3. Available Resources 3 -1 Federal Resources State and Local Resources HOME Match Other Resources 4. Distribution of Resources 4 -1 Distribution Among Priority Need Geographic Distribution CDBG Eligible Area Map Project Location Map 5. Program Year Activities 5 -1 Summary Project Details Appendices A. SF -424 and Certifications B. Public Participation and Public Notices CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2)05 I), CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 Chapter 1. EXECUTIVE SUMMARY I3 1. EXECUTIVE SUMMARY Overview of Consolidated Plan Process Every year the City of Newport Beach receives Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). The grant money is to primarily benefit the lower income residents of the City in three ways: • By providing decent housing • By providing a suitable living environment • By expanding economic opportunities To ensure that the funds are used to meet the most urgent needs in the community, the City develops a community needs assessment. The needs assessment includes quantitative and statistical research, resident survey results, and input from local non - profits and service agencies. Based on the needs assessment, the City compiles a list of goals and objectives to meet the community's needs in a Strategic Plan. The objectives address housing, homeless, and other community development needs. A summary of the current strategic plan is included in this Plan. Together, the community needs assessment and the Strategic Plan from the Consolidated Plan. The Consolidated Plan is developed every five (5) years. One -Year Action Plan for 2005 -2006 Program Year This is the One -Year Action Plan for program year 2005 -2006 and is a one element of the 2005 -09 Consolidated Plan. It describes how the City will utilize the new HUD grant funds and other available resources to undertake programs and projects that will help the City meet the goals and objectives outlined in its Consolidated Plan. In the 2005 -2006 program.year, which starts July 1 ", 2005 and ends June 30th, 2006, the City of Newport Beach will receive $412,233 in CDBG Funds. In addition, $80,254 of CDBG funds from previous year allocations are available for reallocation to capital expenditure projects. Overall, the City will allocate $492,487 to the following programs: • Fish Harbor Area, Inc. Homeless & Hunger Prevention $11,500 • Fish Harbor Area, Inc. • Human Options • Mercy House • Orange Coast Interfaith Shelter • Serving People In Need • South County Senior Serv. • WISEPlace • Fair Housing Council of Orange County • City of Newport Beach • City of Newport Beach • City of Newport Beach • City of Newport Beach Mobile Meals $15,000 Emergency Shelter for Battered Women $3,334 Emmanuel House $4,500 Emergency/Transitional Shelters $8,000 Substance Abuse and Rehabilitation Program $ 8,000 Home Delivered Meals $7,000 Steps to Independence $4,500 Fair Housing Services $13,068 Code Enforcement $25,000 ADA Sidewalk Improvements $50,000 108 Loan Repayment $186,301 CDBG Administration $72,424 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 1 -1 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 Chapter 2. STRATEGIC PLAN 15 2. STRATEGIC PLAN Overview The following is a summary of the Five Year Strategic Plan and how the activities proposed for the upcoming program year will work toward achieving the goals included in the Strategic Plan. The full version of the Strategic Plan is in the City's 2005 -2009 Consolidated Plan and can be obtained from the City's Planning Department. The strategic goals are divided between Newport Beach program objectives and HUD - specified objectives. The Newport Beach program goals were developed based on the specific needs found within the community. The HUD - specified goals are mandated by the federal government and designed to meet common needs found in communities throughout the country. An activity will appear more than once given that some local and federal goals overlap. All activities proposed for the 2005 program year will strive to serve low and moderate income persons. No activities will seek eligibility under the "urgent need" eligibility. Newport Beach Program Objectives Affordable Housing Funding Priorities and Strategies 1. Increase supply of housing units affordable to low- and moderate - income households through new construction. 2. Maintain existing level of Section 8 housing vouchers and rent - restricted units within the City. 3. Ensure universal access to fair housing choice within the city. Special Needs Funding Priorities and Strategies: 1. Increase accessibility of persons with disabilities to public facilities. 2. Improve supportive services for elderly residents. 3. Increase supportive services for persons suffering from substance abuse. 4. Increase supportive services for persons living with HIVIAIDS. Homeless Funding Priorities and Strategies: 1. Preserve the supply of emergency and transitional housing. 2. Improve services for homeless persons and prevent those at -risk of becoming homeless from losing their house. 3. Improve services for women and children who are homeless because of domestic violence. Non - Housing Community Development 1. Eliminate blight, blighting influences, and prevent the deterioration of property. 2. Improve health and safety through rehabilitation of community facilities. 3. Preserve community infrastructure in order to provide economic empowerment in targeted neighborhoods. HUD - Specified Objectives 1. Address Obstacles to Meeting Needs 5. Develop Institutional Structure 2. Foster and Maintain Affordable Housing 6. Enhance Service Delivery 3. Remove Barriers to Affordable Housing 7. Address Threat of Lead Paint 4. Reduce Poverty 8. Improve Public Housing CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 7005 PAGE 2 -1 tb 2. STRATEGIC PLAN Newport Beach Program Objectives: Housing 1. Increase the supply of newly constructed affordable housing units to moderate - income households As stated in the Newport Beach Housing Element, the City's goal is to preserve and increase housing affordability. The City set a target of adding 120 senior housing units in the Consolidated Plan. This goal will be met with the development of 120 units of senior housing at the Lower Bayview Project. The City has provided $1,000,000 in subsidies and waived an additional $250,000 in fees. The project has been approved by the Planning Commission, the City Council, and the Coastal Commission. The project is expected to be completed in January of 2005. 2. Maintain current level of Section 8 Voucher supply Section 8 vouchers are rental assistance payments to owners of private market rate units on behalf of very low- income tenants. This program allows the users to find their own housing which best suits their needs. The City will continue to support this county administered program. 3. Ensure universal access to fair housing The City is committed to ensuring the right to housing for all of its residents. Fair housing activities undertaken this year will be carried out by the Fair Housing Council of Orange County and will include conflict resolution, code enforcement, legal aid, and investigation into discrimination complaints. The City will also partner with other local jurisdictions and the Fair Housing Council of Orange County to update the regional Analysis of Impediments to Fair Housing (AI). The Fair Housing Council provides services above and beyond what is typically considered housing discrimination. In the coming year, the organization will address discrimination in the following areas: Lending Practices: While data and study has not shown discrimination in lending, efforts have not been proactive. • Insuring Practices: Some insurance companies may be targeting certain zip codes for higher rates of denial or different terms and conditions for insurance coverage. • Outreach and Education: A lack of a standard in the fair housing education system may leave gaps in communities. In addition, some immigrant populations may not be aware of the right to fair housing. • Public Policies/Programs: A lack of coordination among cities in the region in regards to their planning activities may have an adverse effect on fair housing efforts on a regional basis. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 2 -2 11 2. STRATEGIC PLAN Newport Beach Program Objectives: Special Needs The City's Consolidated Plan must describe the needs of persons who are not homeless but who require supportive housing. These 'special need" populations include elderly, frail elderly, persons with disabilities (mental, physical, developmental), persons with alcohol or other drug addiction, persons with HIV /AIDS and their families, and public housing residents. 1. Increase accessibility to public facilities The City will continue to provide funding for ADA Sidewalk Improvements to public facilities throughout the City to ensure accessibility to residents with disabilities. In the upcoming program year, the City will provide $50,000 for such improvements. 2. Improve support services to elderly residents Seniors are the largest and fastest growing "special need" population in Newport Beach. The City will provide support to seniors to enable them to remain independent. In the upcoming program year, the City will provide $15,000 of CDBG funding to FISH Harbor Area, Inc. to administer their Mobile Meals Program. The program delivers meals to homebound seniors throughout Newport Beach. This service allows seniors who may otherwise become institutionalized remain in their homes and maintain their self - sufficiency. 3. Improve support services to those with substance addictions Persons suffering from substance addictions are a target population of the City's Anti- Poverty Strategy. Once a person has begun the recovery process, there is a higher chance they will become self- sufficient. In the upcoming program year, the City will continue to support the efforts of Serving People In Need (SPIN) by funding their Substance Abuse Rehabilitation Program with $8,000 of CDBG funding. This program provides access to recovery programs to homeless and low- income individuals whom otherwise could not afford such services. The program includes one month of room and board, counseling, and supplemental services focused on employment, medical assistance, and legal assistance. 4. Improve support services to HIV /AIDS population. In the 2005 -2006 program year, the City will provide $4,500 of CDBG funds to Emmanuel House, a transitional housing program for adults living with HIV or AIDS, the only project of its kind in Orange County. The project is administered by Mercy House. Funds will be used to provide staff salaries and program supplies. The program expects to assist 40 clients in Orange County. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 2 -3 2. STRATEGIC PLAN Newport Beach Program Objectives: Homeless �1. Preserve the supply of emergency and transitional housing While no emergency shelter or transitional housing facilities are located within Newport Beach, the provision of shelter is a priority for the City. The City will work with agencies in surrounding areas address homelessness. In FY 2005 -2006 the City will fund the following activities to meet this goal: • Human Options Emergency Shelter for Battered Women $3,333 • Mercy House Emmanuel House $4,500 • Orange Coast Interfaith Shelter Temporary Shelter $8,000 • Serving People In Need (SPIN) Substance Abuse Rehabilitation $8,000 • WISEPIace Steps to Independence $4,500 2. Assist homeless and prevent those "at- risk" of becoming homeless Part of the City's Anti - Poverty Strategy is to assist those "at- risk" of losing their self sufficiency and becoming more dependent on public services. The City will fund the following projects in FY 2005- 2006 to meet this goal: • FISH Harbor Homeless and Hunger Prevention $11,500 • South County Senior Services Home Delivered Meals $7,000 3. Assist homeless battered women and children Homelessness may not be as visible in Newport Beach as in surrounding communities, but the City still views homelessness as an important issue that is a high priority to be addressed. The City will continue to work with its partner agencies within the Orange County Continuum of Care to best meet the needs of homeless persons and those at risk of homelessness. In the 2005 -2006 program year, the City has recommended funding for the following activities to help address the public service needs of homeless persons in and around Newport Beach: • Human Options Emergency Shelters for Battered Women $3,333 • WISEPIace Steps to Independence $4,500 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 2 -4 2. STRATEGIC PLAN Newport Beach Program Objectives: Community Development 1. Eliminate blight, blighting influences, and prevent the deterioration of property. The City is nearing completion of the work detailed in the Balboa Village Pedestrian and Streetscape Improvement Plan. CDBG funds were used to secure a Section 108 loan, which was used in conjunction with City parking funds to fund the improvements. The City expects the project to stimulate private economic investment in the area- In other areas, the City will rely on code enforcement activities to identify signs of deterioration in its early stages. • City of Newport Beach • City of Newport Beach Code Enforcement 108 Loan Repayment 1 2. Improve health and safety through rehabilitation of community facilities. $25,000 $186,301 The City will continue to provide funding for ADA Improvements to public facilities throughout the City to ensure accessibility to residents with disabilities. • City of Newport Beach ADA Sidewalk Improvements $50,000 3. Preserve community infrastructure to provide economic empowerment in targeted neighborhoods In FY 2005 -2006, the City will use CDBG to repay the loan used for the Balboa improvements, fund code enforcement officers to identify deterioration in its early stages, and fund programs that help persons gain a higher degree of self - sufficiency. • City of Newport Beach • City of Newport Beach • Fish Harbor Area, Inc. • Serving People In Need (SPIN) • South County Senior Services • WISEPlace Code Enforcement $25,000 108 Loan Repayment $215,000 Homeless & Hunger Prevention $11,500 Substance Abuse Rehabilitation $8,000 Home Delivered Meals $7,000 Steps to Independence $4,500 4. Eliminate blight, blighting influences, and prevent the deterioration of property. The City will fund code enforcement officers and repay a Section 108 loan that helped arrest the deterioration of the Balboa Village area. • City of Newport Beach Code Enforcement $25,000 • City of Newport Beach 108 Loan Repayment $186,301 CITY Of NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 2 -5 �'o 2. STRATEGIC PLAN HUD - Specified Objectives 1. Address Obstacles to Meeting Needs The development process in housing and community development is lengthy and complex. It is often hampered by a wide range of obstacles. HUD asks local governments to strategize a plan to mitigate these obstacles. The City has identified the lack of developable sites, high land costs and limited funding as obstacles to affordable housing. Other obstacles in non - housing community development include NIMBY -ism (Not in My Backyard), lack of organizational capacity, and lack of available funding. In response, the City has adopted policies to overcome some of these obstacles. In regard to affordable housing, the City encourages affordable housing production by providing density bonuses to interested developers and through the inclusionary zoning requirements. The City will work closely with affordable housing developers to expedite the permitting process in order to cut costs. In regard to non - housing obstacles, the City will facilitate community involvement to increase understanding of community needs and the possible solutions to meet those needs. The City will maintain close partnerships with service providers and other community development professionals to identify and correct issues such as lack of capacity and resources. 2. Foster and Maintain Affordable Housing As stated above, the City has identified the lack of developable sites, high land costs and limited funding as obstacles to producing affordable housing. However, within the Newport Beach Sphere of Influence, there may be additional options for future residential development. Bay Knolls and Santa Ana Heights are scheduled for annexation within the next four years. Once, annexed, the City will explore opportunities for increasing the City's affordable housing supply in these areas. The City continues to monitor and enforce affordability covenants on affordable housing projects throughout the City. This includes not only housing units developed with federal funds, but all units with an affordability covenant in place. 3. Remove Barriers to Affordable Housing The City will continue to.implement the following procedures and programs: • Monitor all regulations, ordinances, departmental processing procedures, and residential development fees to ensure these requirements do not excessively constrain affordable residential development. • Continue to offer density bonus incentives for the development of affordable housing pursuant to state density bonus requirements and the City's General Plan Housing Element. • Partner with the Fair Housing Council of Orange County to provide tenant and landlord counseling to provide fair housing opportunities for Newport Beach residents. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 200$ PAGE 2 -6 OJ 2, STRATEGIC PLAN 4. Reduce Poverty Almost all of the City's funded programs are aimed at helping a family or individual increase or maintain their self - sufficiency. For example, the FISH Harbor Areas' Mobile Meals Project supports self- sufficiency of seniors and persons with disabilities. The Steps to Independence Program administered by WISEPIace provides a comprehensive program with the end goal of self - sufficiency, including transitional shelter, food, clothing, counseling, and employment assistance to homeless women without children. The program handles a variety of clientele, including victims of domestic violence, emancipated youth, seniors, and women with developmental disabilities In the 2005 -2006 program year, the City will fund the following activities that will directly contribute to reduction of poverty levels in Newport Beach: • FISH Harbor • South County Senior Services • Human Options • Orange Coast Interfaith Shelter • SPIN • WISEPIace 5. Develop Institutional Structure Homeless Prevention $11,500 Home Delivered Meals $7,000 Emergency Shelter for Battered Women $3,334 Temporary Shelter $8,000 Substance Abuse Rehabilitation $8,000 Steps to Independence $4,500 The City relies heavily on its community partners in order to provide needed services to area residents. Unfortunately, the City receives a relatively small allocation of federal funds, of which only 15 percent can be provided to social service organizations for the provision of services. City staff will work with organizations that do not receive federal funds and provide a Certification of Consistency if the proposed project reflects the goals and objectives of the City's adopted Consolidated Plan. 6. Enhance Service Delivery (including Monitoring) The City continues to refine its internal procedures and build its relationships with partner agencies in order to provide the highest level of service to the targeted populations. The City will also make efforts to ensure a high level of service from its subrecipients. These efforts start at the beginning of the program year with a technical assistance meeting that covers program requirements, such as record - keeping, invoicing, and procurement. Throughout the program year, the City will review payment requests and progress reports to ensure program compliance and provide technical assistance when needed. It is the City's goal to provide on -site monitoring to every subrecipient at least once during the program year. The goal of the monitoring is to ensure program compliance and improve the level of service. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 2.7 U' 2. STRATEGIC PLAN In regard to capital expenditures, the City will ensure that procurements and project administration comply with all federal, state, and local regulations, including environmental review, prevailing wage requirements, and Section 3 requirements. 7. Address Threat of Lead Based Paint The City will pursue other actions as well, such as monitoring lead- poisoning data maintained by Orange County Department of Health Services, educating residents on the health hazards of lead based paint through the use of brochures and encouraging the screening of children for elevated blood -lead levels, and disseminating brochures through the rehabilitation program and the City's partners in affordable and fair housing. 8. Improve Public Housing As stated in the fourth local housing goal in the above section, the City will assist Orange County Housing Authority (OCHA) to maximize the use of Section 8 funds and other resources within Newport Beach. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 2 -8 a3 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 Chapter 3. AVAILABLE RESOURCES 014 3. AVAILABLE RESOURCES Federal Resources The City received a total of $412,233 CDBG for the 2005 -2006 program year. In addition, $80,254 of CDBG funds from previous year allocations are available for reallocation to capital expenditure projects. In total, the City has $492,487 for the 2005 -06 program year. • 2005 CDBG Entitlement $412,233 • Reprogrammed CDBG $80,254 • CDBG Program Income $0 • All other forms of CDBG $0 In addition, Section 8 Housing Vouchers and certificates will be available to Newport Beach residents through the Orange County Housing Authority. State and Local Resources The City will continue to provide support, such as subsidies, general funds and fee waivers, to activities that help meet the objectives specified in the Strategic Plan. Other Resources It is difficult to estimate the amount of other resources that are available for affordable housing and community development projects in Newport Beach. Over the next program year, the City may pursue the following available funding sources: • Workforce Housing Grant • BEGIN Funds • California Housing Finance Agency (CHFA) Multi - Family Rental Housing Program • CHFA Home Mortgage Purchase Program • California Housing Rehabilitation Program -Owner Component • Low Income Housing Tax Credits • Local Housing Trust Fund Program • Tax Exempt Housing Revenue Bond CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 3-1 ;�5 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 Chapter 4. DISTRIBUTION OF RESOURCES 4. DISTRIBUTION OF RESOURCES Distribution among Priority Needs The funding available under the Consolidated Plan may be used to meet a wide variety of needs. The City established local priority needs based on the housing market analysis and other research conducted as part of the 2005 -2009 Consolidated Plan. The goals listed in the Strategic Plan section of this document are the result of that research. The City gives priority to projects and programs that will pursue the goals listed in the strategic plan. Geographic Distribution All CDBG- funded public service activities will be available to Newport Beach residents citywide based on income and other eligibility criteria. These activities cater specifically to low and moderate income residents or to groups presumed to be of low and moderate income instead of residents in a specific area. Public Facility improvements and Code Enforcement activities will be targeted to the Balboa Peninsula area. Projects that serve an identified geographic area, such as parks, facilities, community centers and street improvements, are eligible for CDBG funding based on the percentage of low and moderate - income residents living in the service area. In most communities, the threshold is 51 percent. However, some communities, such as Newport Beach, have no or very few areas that meet this threshold. For these grantees, the CDBG law authorizes an alternate method to determine a lower threshold. The Balboa Peninsula is one of the few areas in Newport Beach that is eligible for CDBG assistance under this alternate calculation of eligibility. Please refer to the map on the following page for more details on the areas that will benefit from Code Enforcement and the Public Facilities Improvements. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 4 -1 �1 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 Chapter 5. PROGRAM YEAR ACTIVITIES 0 5. PROGRAM YEAR ACTIVITIES 2005 -2006 Program Year Sources of Funds ID Fund Source Amount 1- 2005 CDBG Entitlement U.S. Dept of H.U.D. $412,233.00 2. Reprogrammed Funds U.S. Dept of H.U.D. $80,254.00 TOTAL SOURCES $492,487.00 2005 -2006 Program Year Uses of Funds ID Organization Program /Project Funded Amount 1. FISH Harbor Homeless and Hunger Prevention $11,500.00 2. FISH Harbor Meals on Wheels $15,000.00 3. Human Options Emergency Shelter for Battered Women $3,333.00 4. Mercy House Emmanuel House $4,500.00 5. Orange Coast Interfaith Shelter Emergency/Transitional Shelters $8,000.00 6. Serving People In Need (SPIN) Substance Abuse Rehabilitation $8,000.00 7. WISEPlace Steps to. Independence $4,500.00 8. South County Senior Serv. Home Delivered Meals $7,000.00 9. Fair Housing Council Fair Housing Services $13,086.00 10. City of Newport Beach Code Enforcement $25,000.00 11. City of Newport Beach ADA Sidewalk Improvements $50,000.00 12. City of Newport Beach 108 Loan Repayment $186,301.00 13. City of Newport Beach CDBG Administration $69,378.00 14. Unprogrammed Contingency $80,254.00 TOTAL USES $485,852.00 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 5 -1 5. PROGRAM YEAR ACTIVITIES Fish Harbor: Mobile Meals Description: Mobile Meals delivers nutritional meals to individuals who are homebound due to age, illness, or disability. This program allows clients to live independently who would may otherwise be institutionalized. It is estimated the program will serve 80 unduplicated Newport Beach residents 10 meals per week for the duration of the program year. . Eliglbrllty Requested Funding Sf:rvN.es (Or DlSabled HUD Matrix Code: Persons (0513) CDBG $1 1,500 Eligibility Citation: 570.201(e) HOME $0 National Objective: Low Mod Clientele ESG $0 570.201(e) 570.208(a)(2) $0 Accomplishment Goal: 80 Persons HOPWA $0 Start Date: 07/0112004 Other: $0 End Date, 06/30/2005 Total: i $11.500 Lo6aUon / Service Area / Beneficiaries: — Administered By: 111 _ Available to clientele throughout City Fish Harbor Help the homeless? No PO Box 15464 Help persons with HIV / AIDS? No Newport Beach, CA 92659 Help persons with Special Needs? Yes Dana Timmermans, Executive Director 07/01/2004 Phone: 949 -515 -3815 Fish Harbor: Homeless Prevention Description: This prograrn offers rental / utility assistance, supplemental groceries and case management to low j income families. It is estimated that 78 of the 5,200 annual client contacts will be Newport Beach residents. lity Requested Funding Ys _ i Public Services General HUD Matrix Code: (05) ! CDBG $15,000 Eligibility Citation: 570.201(e) HOME $0 National Objective: Low Mod Clientele ESG $0 570.208(a)(2) Accomplishment Goal: 78 Households HOPWA $0 Start Date: 07/01/2004 Other: $0 End Date: 06/3012005 ! Total: $15,000 Qca�n/ Service Area/ Beneficiaries: ..a Administered By Available to Income eligible clientele throughout City Fish Harbor , Help the homeless? No PO Box 15464 Help persons with HIV / AIDS? No Newport Beach, CA 92659 Help persons with Special Needs? No Dana Timmermans, Executive Director Phone: 949 -515 -3815 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 5 -2 l y 5. PROGRAM YEAR ACTIVITIES 3 Human Options: Emergency Shelter for Battered Women I Description: Human Options provides emergency shelter, food. clothing. counseling, and legal advocacy to battered women and their children. Funds will be used to pay for staff salaries of those who provide counseling and case management anticipated that 100 Newport residents will be served throughout the year. Eligibility Requested Funding Operation of Shelter Eligibility Citation: HUD Matrix Code: Costs (03T) CDBG $3,333 Eligibility Citation: 570.201(e) Low Mod Clientele HOME $0 National Objective: Low Mod Clientele ESG $0 100 Persons 570.208(a)(2) $0 Start Date: 07/01/2004 Accomplishment Goal: 100 Persons End Date: 06/30/2005 HOPWA $0 Start Date: 07/01/2005 .. . r Orange Coast Interfaith Shelter Other: $0 Fnd Date: 06/30/2006 Total $3.333 i Location 1 Service Area 1 Beneficiaries: ' Adhistered By:. Available to clien- te. le th—roug hou- t City Human Options Help the homeless? Yes P.O. Box 53745 Help persons with HIV / AIDS? No Irvine, CA 92619 Help persons with Special Needs? No Vivian Clecak Phone: 949-737-5242 i .. 4- Coast Interfaith Shelter:. Temporary Shelter; .... Description. OCIS Is one of only two emergency shelters in Orange County. The program offers both emergency shelter and transitional housing. The program goal is to provide services to up to 100 persons on any given day. It is anticipated that 100 Newport residents will be served throughout the year. Eligibility - Requested Funding.',, Operation of Shelter HUD Matrix Code: Costs (03T) CDBG $8,000 Eligibility Citation: 570.201(e) HOME $0 National Objective: Low Mod Clientele ESG $0 570.208(a)(2) Accomplishment Goal: 100 Persons HOPWA $0 Start Date: 07/01/2004 Other: $0 End Date: 06/30/2005 Total $8,000 Location /Service Area! Beneficiaries:. I. i S Adi�lht4iered Bjtv5i , -rti t i T:o. ..... n:< Available to clientele throughout City .. . r Orange Coast Interfaith Shelter Help the homeless? Yes 1963 Wallace Ave !, Help persons with HIV / AIDS? No Costa Mesa, CA 92627 Help persons with Special Needs? No Diane Ashe, Fund Developer Phone: 949-631-7213 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 5 -3 31 5. PROGRAM YEAR ACTIVITIES r a , 5 Serving Pedp1e In Need (SPIN): Substang$�4664plreatment Description. SARP provides access to recovery programs to homeleaa and low incunie narvuwualb who cannot afford it otherwise. The program includes one month's room and board, counseling, and supplemental services focused on employment, medical assistance, and legal assistance. Funds will be used for case management, shelter costs, and operational rosts. Program estimates Sawing 6 Newport residents and 450 Orange County residents overall. r Eligibility °'' .. Requested Funding the cost of _ Substance Abuse HUD Matrix Code: Recovery Services (05F) CDBG $8,000 Eligibility Citation: 570.201(e) HOME HUD Matrix Code: Persons (0513) $0 National Objective: Low Mod Clientele ESG $0 570.208(a)(2) National Objective: Low Mod Clientele 570.208(a)(2) Accomplishment Goal: 6 Persons HOPWA Accomplishment Goal: $0 Start Date: 07/01/2004 Other: $0 $0 End Date: 06/30/2005 Total $8,000 Location / Service /1% F g9deff0ir(es: Administered By: End Date: 1 06/30/2006 Available to eligible clientele throughout City Serving People in Need (SPIN) $7,000 Help the homeless? Yes 2900 Bristol, H106 Vk - • c, -y s' — South County Senior Services, Inc (SCSS) Help persons with HIV / AIDS? No Costa Mesa, CA 92626 24300 El Toro Road, Suite 2000 Help persons with Special Needs? Yes Jean Wegener, Executive Director Laguna Woods, CA 92637 Phone: 714-751 -1101 Help persons with Special Needs? Yes r 5eI 4v 1 s; Inc :A e06;b IV6edd Meal Program; i Description: South County Senior Services, Inc. (SCSS) will provide home - delivered meals to homebound senior citizens (ages 60 years or older) who are unable to prepare meals for themselves due to age, illness, or disability. Participants will receive three (3) daily meals Monday through Friday. Funds will be used to subsidize the cost of these meals. Eligibilr{�}[�; yti '�' }��yv�ya'eftedf6riding Services for Disabled HUD Matrix Code: Persons (0513) CDBG $1,000 Eligibility Citation: 570.201(e) HOME $0 National Objective: Low Mod Clientele 570.208(a)(2) ESG $0 Accomplishment Goal: # Persons HOPWA $0 Start Date: 07/01/2005 Other: $0 End Date: 1 06/30/2006 Total $7,000 1 Available to clientele throughout City - Vk - • c, -y s' — South County Senior Services, Inc (SCSS) Help the homeless? No 24300 El Toro Road, Suite 2000 Help persons with HIV / AIDS? No Laguna Woods, CA 92637 Help persons with Special Needs? Yes Dr. Marilyn Ditty, Executive Director Phone: 949-855-8025 CITY OF NEWPORT BEACH ANNUAL ACTION PL4N FOR PROGRAM YEAR 2005 PAGE 5.4 1, 5. PROGRAM YEAR ACTIVITIES % Mercy House: Emmanuel House Food Pantry-. Description: I his program will provde proyidm supplies at Emmanuel House, a transitional housing program for adults living with HIV or AIDS, the only project of its kind in Orange County. Funds will be used to provide a food pantry that contains nutritional supplements in addition to food a-d household supplies The program expects to assist 40 clients in Orange County Eligibility Requested Funding l Operation of Shelter (Eligibility — — Reque§ted,Ounding Fair Housing Activities HUD Matrix Code: Costs (03T) CDBG $4,500 Eligibility Citation: 570.201(e) National Objective: HOME ESG $0 National Objective: Low Mod Clientele 570.208(a)(2) HOPWA ESG Start Date: $0 Accomplishment Goal: 40 Persons End Date. I06/30/2005 HOPWA LotaU�jf Service Area t Beneficiaries: Available to ALL Newport residents $0 Start Date: 07/01/2004 Help persons with HIV / AIDS? No Other: Help persons with Special Needs? No $0 End Date: 06/30/2005 Phone: 714-569 -0825 Total: $4.500 Location / Service Area I Beneficiaries: Administered By: Available to eligible clientele throughout City Mercy House Help the homeless? Yes PO Box 1905 Help persons with HIV / AIDS? Yes Santa Ana, CA 92701 Help persons with Special Needs? No Heather Fitzgerald, Administrative Director Phone: 714-836-7188 Fair Housing Council: Fair Housing _ h r cription: The program will further fair Housing in Newport Beach through education, landlord /tenant counseling, and legal action when necessary. It is anticipated the program will assist 355 Newport Beach residents with landlord /tenant related problems and 5 households with allegations of discrimination. (Eligibility — — Reque§ted,Ounding Fair Housing Activities HUD Matrix Code: (21 D) CDBG $13,086 Eligibility Citation: 570.206 HOME $0 National Objective: N/A ESG $0 Accomplishment Goal: 5 Households HOPWA $0 Start Date: 07/01/2004 Other: $0 End Date. I06/30/2005 Total $13,086 LotaU�jf Service Area t Beneficiaries: Available to ALL Newport residents Admlr� e Fair Housing Council Help the homeless? No 201 S. Broadway Help persons with HIV / AIDS? No Santa Ana, CA 92701 Help persons with Special Needs? No Dave Levy, Housing Rights Advocate Phone: 714-569 -0825 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR YOG$ PAGE $ -$ �3 5. PROGRAM YEAR ACTIVITIES ,.:,. 9 use Place:. Steps to Indepenitenco — Description: Steps to Independence provides transitional shelter, food, clothing, counseling, and employment assistance to homeless women without children. The program handles a variety of clientele, including victims of domestic violence, emancipated youth, seniors, and women with developmental disabilities. The end goal is self - sufficiency. Residency ranges from 6 to 12 months, during which supportive services such as case management, employment counseling, psychological counseling, and life - skills classes are offered. The shelter is located at 1411 N. Broadway in Santa Ana. The program anticipates assisting between 75 and 90 formerly homeless women. Eligibility iFj• . Requested Fdndtng64' 570.202 ( c) Operation of Sheiter HUD Matrix Code CDBG $5,000 Costs (03T) Eligibility Citation: 570.201(e) HOME $0 National Objective: Low Mod Clientele ESG $0 Accomplishment Goal: 570.208(a)(2) HOPWA $0 Accomplishment Goal: 80 Persons HOPWA $0 Start Date: 07/01/2004 Other: $0 End Date: 06130/2005 Total: $5.000_ �`GCatton! Senrice Area / Beneficia ies: ; : _Adfnlnlstered.By . Wise Place • Available to eligible clientele throughout City Help the homeless? Yes 1411 N Broadway Help persons with HIV / AIDS? No Santa Ana, CA 92706 Help persons with Special Needs? Yes Kathy Bowman, Executive Director 3300 Newport Blvd Phone: 714 -542 -3577 I Q :. CI of Na1H art 6dacfk-". a:LiitG �ro iita' ... AVOW — Description: Funds for this activity wdl provide the salaries for Code Enforcement officers to conduct housing inspections in designated low- and moderate areas of the City to insure health and safety codes ltgibllite. q {.� r ,yce;:; �'.124t:_t{iitUii :,.v;% HUD Matnx Code: Code Enforcement (15) 1 CDBG I $25,000 Eligibility Citation: 570.202 ( c) HOME $0 National Objective: Low Mod Area ESG $0 570.208(a)(1) Accomplishment Goal: Residents on Balboa HOPWA $0 Peninsula Persons Start Date: 07/01/2004 Other: $0 End Dale: i 06/30 12005 i Total $25,000 9:.. Pn Sfl /@a.BAclarjaka: • dcr City of Newport Beach Balboa Peninsula Help the homeless? No 3300 Newport Blvd Help persons with HIV / AIDS? No Newport Beach, CA 92658 Help persons with Special Needs? No Dan Trimble, Program Manager Phone: 949-644-3230 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 5 -6 A 5. PROGRAM YEAR ACTIVITIES City of N¢*JPort Beach: ADA Sidewalk Improvements Description: Funds will be used to make improvements to public facilities to allow for greater accessibility to Newport Beach residents with disabilities. Improvements will include curb cuts and installation of ramps throughout the City. Eligibility Requested Funding ESG • HUD Matrix Code Sidewalks (03L) CDBG $50,000 Eligibility Citation: 570.201 ( c ) HOME 07/01/2004 Other: 06/30/2005 Total, $0 National Objective: Low Mod Clientele ESG $0 570.208(a)(2) Accomplishment Goal: Disabled Persons HOPWA $0 throughout City Start Date: 07/01/2004 Other: $0 End Date 06130x2005 Total, $50,000 �ocattott /SA:fvtei "Arita 1 BN.neBclaries: :, °Administered By. I Citywide - City of Newport Beach • Help the homeless? No 3300 Newport Blvd Help persons with HIV / AIDS? No Newport Beach, CA 92658 Help persons with Special Needs? No Dan Trimble, Program Manager Phone: 949- 644 -3230 .each: 1 D8 Loan Repf y 'ent. - '." .:.. . Description: Funds will be used to repay the City's Section 108 Loan. The loan was used to partially fund public improvements to the Balboa Target Area totaling $8 million. The scope of work includes the Balboa Village Pedestrian and Streetscape Plan, Street Improvements to Balboa Blvd., Pier Parking Lot, Pier Plaza and Lot A connecting access to Main Street. I bil - s ,.' ' '. equested Fundln%. - ___.__x�.. _ HUD Matnx Code. 108 Loan Payment (19F) CDBG $186,301 Eligibility Citation: 570.201 ( c) HOME $0 National Objective: Low Mod Area 570.208(a)(1) ESG $0 Accomplishment Goal: N/A HOPWA $0 Start Date: 07/01/2004 Other: 06/30/2005 Total, $0 End Date: $186301 Service Area Balboa Peninsula Help the homeless? No Help persons with HIV/AIDS? Help persons with Special Needs? !Ll jL- IIL"J ,I . . City of Newport Beach 3300 Newport Blvd Newport Beach, CA 92658 Dan I nimble, Program Manager Phone: 949 - 644 -3230 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 5 -7 35 5. PROGRAM YEAR ACTIVITIES 3 City of Newport B"H QBG Agrnl i tratf Description: Funds will be used to administer the other CDBG - funded programs. prepare required reports, monitor subrec p ents, and ensure overall program compliance with the relevant federal regulalione. Eligibility �r ti9'sted FOhding ,- HUD Matrix Cod" C DBAG Administration — CDBG $69.398 Eligibility Citation: 570.206 HOME $0 National Objective: NIA ESG $0 Accomplishment Goal: N/A HOPWA $0 Start Date: 07/01/2004 Other: $0 End Date: 06/30/2005 Total, $69,398 Location I Service Area I Beneflclarler,. Adm_ i 6t ed By= ,,, _• ::'..r'.^ N/A City of Newport Beach Help the homeless? No 3300 Newport Blvd Help persons with HIV / AIDS? No Newport Beach, CA 92658 Help persons with Special Needs? No Dan Trimble, Program Manager Phone: 949 -644 -3230 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 PAGE 5 -8 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 APPENDIX A: SF -424 & CERTIFICATIONS 31 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2005 APPENDIX B: PUBLIC PARTICIPATION & PUBLIC NOTICES 3l Development of 2005 Plan The City's Economic Development Division is responsible for developing the annual action plan and administering the programs included in the plan. This department made the following efforts to include all community stakeholders in the development of the action plan. This appendix has copies of the public notices and a summary of public comments received. Request for Proposals The City published a Notice of Funding Availability (NOFA) in December 19, 2004 in the Daily Pilot newspaper. The City also made the application available on the City's website and mailed applications to agencies receiving funds in the current year as well as those that had expressed interest. Agencies were given until January 27, 2005 to submit proposals. In response, 12 public service providers and 3 City Departments/Sections submitted applications for CDBG grants for Fiscal Year 2005 -2006. The following organizations were involved in this process: • Assessment and Treatment Services Center • Council on Aging Orange County • Fair Housing Council of Orange County • Fish Harbor Area, Inc. • Friendship Shelter • Human Options • Mercy House • Orange Coast Interfaith Shelter • Serving People In Need • South County Senior Services, Inc. • Youth Employment Services of the Harbor Area, Inc. • WISEPlace • City of Newport Beach — Code Enforcement Section • City of Newport Beach — Public Works Department • City of Newport Beach — Planning Department Consultation In addition to the NOFA and the mailed applications, the City met with the Department of Public Works to determine needs and strategies within the City's organization. Public Review and Public Hearing The City published a notice in the Daily Pilot on March 14, 2005 indicating that (1) the draft action plan would be available to the public for review from April 1 to May 5, 2005, and (2) the City Council would review public service funding recommendations on May 10, 2005 and accept comments from interested citizens in a public hearing. The announcement encouraged comments and participation from the public and provided instructions on how to submit written comments in the event a person could not attend. On May 10th, the City Council reviewed the draft Action Plan and approved the budget. No public comments were received during the hearing or in writing. The City will amend the Action Plan to include any comments and responses to the comments that are accepted at that hearing. J Executive Summary I. EXECUTIVE SUMMARY A. What is the Consolidated Plan? The Consolidated Plan identifies each community's priority needs, short- and long- term goals and objectives, and strategies and timetables for achieving its goals. It asks each community to state how it plans to achieve local objectives in accordance with the statutory goals of all community development programs; to provide decent housing in a suitable living environment and to expand economic opportunity for low- and moderate- income families. The Consolidated Plan seeks to alter the relationship between HUD, State and local governments, and citizens. Developed with the input of citizens and community groups, the Consolidated Plan serves four functions. One, it is a planning document for each community, built upon public participation and input. Two, it is the application for funds under HUD's formula grant programs. the Community Development Block Grant (CDBG) Program. Three, it articulates local priorities. And four, it is a five -year strategy the jurisdiction will follow in implementing HUD programs. A completed Consolidated Plan describes the lead agency responsible for overseeing the development and implementation of the plan and the agencies, groups, and organizations that participate in the process. It also includes a summary of the citizen participation process, public comments, and efforts made to broaden public participation in preparing the plan. In addition, all Consolidated Plans include seven major components. 1. The Purpose of the Consolidated Plan The City of Newport Beach 2005 -2009 Consolidated Plan is the primary method the Planning Department, as advised by the CDBG Advisory Committee, uses to carry out this mission. The Consolidated Plan identifies the City's needs in housing, homelessness, community development, and economic development. It also presents the City's strategies to address those needs. The Planning Department develops and carries out the Consolidated Plan. The U.S. Department of Housing and Urban Development requires Newport Beach to complete a Consolidated Plan to receive funds under the Community Development Block Grant (CDBG) program. Consolidated Plans are required to be prepared every 5 years and include five Annual Action Plans (described below) to be produced for each year. CDBG can fund a variety of activities to help low- income people and neighborhoods, such as planning activities, housing assistance, public services, infrastructure, economic development, and other community development projects. The Consolidated Plan builds on a comprehensive consultation and citizen participation process. The City of Newport Beach's Planning Department is the City of Newport Beach 1 -1 2005 -2009 Consolidated Plan Rev. 4111105 Al lead agency for the Consolidated Plan. The Planning Department is tasked with developing and carrying out the plan. B. Major Components of the Consolidated Plan The Consolidated Plan contains several major components: • An analysis of housing, homelessness, public housing, community development, economic development, and other related needs. • A housing market analysis. • A description of the priority needs selected by the City. • Long -term strategies to address those priority needs. • An explanation of how the City will work with organizations in the public, private, and nonprofit sectors to help carry out those strategies. • A description of annual projects and activities the Planning Department will undertake to carry out those strategies. • Certification to Affirmatively Further Fair Housing and other certifications The City must produce five Annual Action Plans under the Newport Beach Consolidated Plan for 2005 -2009. The 2005 Annual Action Plan is the first one. Each Annual Action Plan must describe how the City intends to invest its CDBG funds for the upcoming program year. Each year's Annual Action Plan contains its own Executive Summary. C. What's New in the Consolidated Plan The City of Newport Beach 2005 -2009 Consolidated Plan contains several new items and methodologies compared to the previous Consolidated Plan: • New research using the latest data from the U.S. Census Bureau, the Bureau of Labor Statistics, Housing Agencies, and the results of the Planning Department's Community Needs Assessment survey. • An improved citizen participation and consultation process to advise the City on needs and strategies. • A Community Profile that describes some of the characteristics of the City, including its residents and economy. • A performance matrix in the Strategic Plan than lays the groundwork for measurable accomplishments in each year's Action Plan. • A resources section that can help other organizations apply for funding to help carry out the Consolidated Plan's goals and strategies. City of Newport Beach 1 -2 2005 — 2009 Consolidated Plan Rev. 4111105 D. How the Executive Summary is Organized This Executive Summary contains 14 subsections that mirror the 14 sections of the City of Newport Beach 2005 -2009 Consolidated Plan: • Executive Summary— describes how Newport Beach's General Plan sets the vision for growth and how the Planning Department, its advisory committee, and the Consolidated Plan help carry out that vision. • Community Profile — describes some of Newport Beach's characteristics, including its residents and economy. • Consolidated Plan Development— contains three items: (1) Newport Beach's Citizen Participation Plan for 2005 -2009; (2) the Department's outreach to allow citizens and community partners to comment on needs, proposed strategies, and projects; and (3) Newport Beach's Anti - displacement and Relocation Plan for 2004 -2009 (which describes the City's plans to minimize the displacement of anyone due to the use of CDBG funds). • Housing Market Analysis and Housing Needs — presents an overview of Newport Beach's projected housing supply and demand, and assesses housing needs. • Public Housing Needs — describes the agencies that provide public and assisted housing needs in Newport Beach. • Homeless and Special Needs Populations— examines the needs of Newport Beach's homeless and persons with special needs. • Non - housing Community Development Needs Assessment — examines "non- housing" community development needs in Newport Beach such as planning, economic development, public services, and public facilities. • Barriers to Affordable Housing - examines barriers to affordable housing and the City's strategy for addressing those barriers. • Fair Housing -- describes the impediments to fair housing choices in Newport Beach. • Lead -based Paint Needs — summarizes the lead -based paint hazards in housing. • Housing and Community Development Institutional Structure — summarizes the gaps in the City's housing and community development delivery system. • Anti- poverty Strategy — describes how CDBG projects are part of the City's efforts to move low- income families to self - sufficiency. • Strategic Plan— presents the City's strategies to meet the housing and community development needs found in the previous sections. • Monitoring -- describes how the Planning Department monitors CDBG projects as well as its progress in carrying out Consolidated Plan strategies and objectives. City ofNe-Kport Beach 1 -3 2005 – 2009 Consolidated Plan Rev. 4111105 q E. Executive Summary Newport Beach has changed profoundly in the last 20 years. Its economy has continued to blossom as job and population growth has continued to grow. Its population is deep rooted in the community. The quality of life issues continue to be at the forefront. The challenge now facing the community is meeting future demands for housing, commercial development, public open space, and public facilities. With state and federal governments constantly threatening Cities with a reduction of funds, the future development of Newport Beach will increasingly depend on the efficient development of infrastructure, remaining vacant land, and underdeveloped land. The City's General Plan is a blueprint to guide development in the City of Newport Beach in future years. It provides a framework for decisions regarding land use and transportation, as well as public facilities, economic development, housing, and other public issues that are vital to a healthy and livable community. The Planning Department is the primary entity that carries out the vision of the General Plan. As advised by the CDBG Advisory Committee, the Planning Department provides funding for community -based organizations to carry out public service programs designed to help neighborhoods achieve a high quality of life for all of the city's residents. F. Community Profile The City's first inhabitants thousands of years ago were the Shoshone Indians who lived along the Pacific coast, supported by the abundance of the seas and fertile land. The dramatic coastline of Newport Beach and its proximity to the water have always played a great part in the development of the City. Newport Beach is known for its savvy corporate offices, mild Pacific coastal climate, and the nearby airport served by a dozen major air carriers and named after legendary resident John Wayne. Getting around the Newport Beach area is convenient, with commute times rarely more than 15 minutes. The nearby John Wayne /Orange County airport to the north handles nearly 70 commercial flights daily, serving approximately 4.5 million passengers annually. Other nearby airports include Long Beach Municipal Airport (25 miles north), Los Angeles International Airport (40 miles north), and San Diego International Airport/Lindbergh Field (80 miles south). As in most major cities, you'll find car and limousine rentals, as well as commuter airline, bus, and train service. At the time of the 2000 Census, about 50.8 percent of Newport Beach's residents were born in California-and about 49.2 percent were born elsewhere. During the 2000 Census the City of Newport Beach had a population of 70,032. The population of Newport Beach principally is not a multi - culturally diverse community. Racial and ethnic minorities remain a stable contributor to the growing population. About 8 percent of the population is non - white, a lesser proportion than the national average for metropolitan areas. Asians are the largest non -white ethnic Ch), ojNeHpor! Beach I -4 200-5 — 2009 Consolidated Plan Rev. 4177105 Lt group, comprising 4.0 percent of the population. All other racial and ethnic groups account for less than 1 percent each. Today's population is a relatively even mix of males (50.5 percent) and females (49.5 percent). Newport Beach has grown to over 33,071 households. Although 51.3 percent of these households are families, non - family households have increased to 48.7 percent. The average household size is 2.09 persons per household, whose median income is approximately $83,455 (in 1999). The average family size is 2.71 persons per family, whose median income is approximately $111,166 in 1999. The 2000 U.S. Census counted 37,288 total housing units. Of these, 4,217 were vacant. 38,316 residents were employed. The unemployment rate at that time was 2 percent, although 34.2 percent of all adults were not in the work force. The per capita income was $63,015, and 2 percent of residents were living below the poverty level. G. Consolidated Plan Development The Planning Department is the lead agency for the City of Newport Beach 2005- 2009 Consolidated Plan. The Planning Department, which develops and implements the plan, urges citizens to voice their concerns and share their ideas concerning Federal programming. The Planning Department welcomes comments and suggestions. Part One of the Consolidated Plan Development section presents the City's Citizen Participation Plan. It summarizes the citizen participation opportunities that the City must follow whenever it makes certain changes to the Consolidated Plan. It also summarizes how citizens can access records and make complaints. Part Two explains how residents and local organizations could comment on needs and strategies in the five -year plan. The Department offered numerous opportunities for public input, comment, and review through: • A needs survey that was distributed at all of the City facilities and posted on the City's website for residents to communicate their comments on housing, homelessness, community development, and economic development needs. • A Community Meeting that examined issues related to affordable housing, public housing, homelessness, and non - housing community development. • A review of the needs, strategies, actions, and projects in the draft Consolidated Plan by the CDBG Advisory Committee and other groups. • A Public hearing to garner citizen comments on the needs, strategies, actions, and projects in the Consolidated Plan. • Distribution of the draft Consolidated Plan combined with a minimum 30 -day public comment period. Part Three describes how the City will help persons who must be temporarily relocated or permanently displaced due to CDBG activities. City of Newport Beach 1 -5 2005 — 2009 Consolidated Plan Rev. 4111105 q5 Execiaive Summary H. Housing Market Analysis and Needs Assessment Consolidated Plan regulations require the Planning Department to conduct a housing market analysis to serve as one of the foundations for setting priority housing needs and strategies. The Department conducted an extensive market analysis that focused on the following five topics: • Existing housing supply and demand. • Economic and development trends that will determine future supply and demand. • Niche markets such as public housing, homeless facilities, and housing for persons with special needs. • HUD - specific market characteristics such as low- and moderate - income concentrations, as well as ethnic and minority concentrations. • Priority housing needs and strategies set by the Planning Department through the Consolidated Plan development process. The housing market analysis reveals a number of important findings: • As the cost of housing in Newport Beach continues to increase at a faster rate than the median income, the demand for more low -cost rental housing will increase dramatically. • The lowest income renters are in the most need of more affordable housing. A growing demand for one and two bedroom units is driving up rents while many of these renters are already paying more than half their wages for housing. • Homeownership may no longer be within reach of some moderate - income families. No longer can down payment assistance programs and housing counseling help the dream of homeownership become a reality for these families. • As the amount of developable land becomes smaller, the feasibility of rehabilitation will increase. • Newport Beach contains a small number of owner - occupied units that may need some degree of rehabilitation based on the age of the housing stock. I. Public and Assisted Housing The Planning Department, as part of its mission of collaboration and leveraging, is committed to working with public and assisted housing providers to address housing needs. Several agencies provide public or assisted housing in the City of Newport Beach city limits. There is one public housing agency that provides assisted housing in the City. The Housing Authority of the County of Orange. The Housing Authority offers one type of housing assistance programs, the Section 8 Assisted Housing Program. This federally - funded program provides rental assistance in the form of a voucher to very low- income families, senior citizens, disabled, handicapped, and other individuals for the purpose of securing decent, affordable City of Newport Beach 1 -6 2005 — 2009 Consolidated Plan Rev. 4111105 L\ housing. The Housing Authority is currently managing 105 Section 8 vouchers units that are located within Newport Beach. Several additional agencies also develop affordable housing for low and moderate - income individuals and persons with special needs. These agencies include the Newport Beach Apartment Management Company (IAMC), a subsidiary of The Newport Beach Company (TIC). J. Homeless and Special Needs Assessment Despite greater attention to the problem, there are 34,999 homeless living in the Orange County region at any point in time. The diversity of the homeless population continues to increase and the percentage of homeless persons suffering from mental illness and substance abuse also continues to increase. Many homeless have come from rural areas to the City to be near family or seek employment. Many addicted persons have recycled in and out of homelessness with many reporting prior episodes. The causes of homelessness in the City include a variety of factors, including: • Substance abuse. • De- institutionalization of persons with mental illness. • Lack of resources to address the needs of homeless or "near- homeless" persons with substance abuse or mental illness, including persons with dual diagnoses. • Unemployment/underemployment. • Lack of job skills among persons at high risk for homelessness. • Domestic violence. • A large gap between the number of affordable housing units and the number of households which need them. Poverty and Lack of Personal Resources. Although more people are homeless, the organizations and programs designed to serve them are making some progress in addressing these often, multi - diagnosed homeless needs. Studies indicate that more of the easier -to -reach "situational homeless" in the City are being helped now compared to several years ago. Crises such as domestic violence, unemployment, or death put these people at risk. Helping the chronically homeless, who often have lived on the streets for years, is harder. These people tend to be substance abusers, persons with mental illness, or dually - diagnosed. The response by City agencies has moved toward a more effective treatment and rehabilitation focus, instead of merely providing food and shelter. According to the Continuum of Care (CoC) Community Forum Collaborative survey, the number of potentially homeless and at -risk persons in transitional, group, and nonpermanent living arrangements is increasing. Persons with special needs may City of Newport Beach 1 -7 2005 — 2009 Consolidated Plan 'C Rev. 4111105 `l have a variety of mental and physical disabilities; therefore, need a variety of housing options. Their housing needs vary depending on the type of disability and may vary throughout an individual's life depending on the degree of disability and individual circumstances. Special Needs Populations Several common subject matters and issues surfaced from the Consolidated Plan process that provide a good starting point in understanding how to serve persons with special needs in the City more effectively. These are as follows: • Transportation • Adaptable Housing • Lack of Income • Discrimination • Lack of Funding • Education • Accessible Facilities • Support for Organizations Serving Persons with Special Needs K. Non - Housing Community Development Needs The CDBG regulations categorize the types of programs and projects that are eligible for the CDBG funds. This section provides an assessment that examines the following need categories: Community Improvements; Community Facilities; Community Services; Accessibility Needs; and Economic Development. Each need category is defined below. 1. Economic Development Activities or improvements designed to support, increase, or stabilize business development, as well as to create or retain jobs, or expand the provision of goods and services (e.g., small business incubators, commercial and industrial development, loans to for -profit businesses, infrastructure improvements specific to expanding or creating business development). 2. Community Improvements Public improvements that support existing or future community development that benefits an entire area or site (e.g., roads, curbs, gutters, sewer systems, street lighting, bridges). City of Nexport Beach 1 -8 2005 — 2009 Consolidated Plan Rev. 4111105 3. Community Facilities Construction or rehabilitation of structures or facilities that house a public use, except for the general conduct of government. 4. Community Services Activities that provide services to individuals and/or households (e.g., job training, child care, graffiti removal). 5. Accessibility Needs Non - housing activities or improvements that provide accessibility improvements for persons who are physically disabled. All improvements completed must meet the Americans with Disabilities Act (ADA) requirements. L. Barriers to Affordable Housing The Planning Department is committed to helping reduce barriers to affordable housing. Despite Newport Beach's strong economy and growing housing demands, the local market may not be responding to the needs of lower - income households to the degree needed. The inventory of affordable housing continues to decline, while the production rate of new affordable housing units cannot keep up with demand. As the lead agency for housing and community development in Newport Beach, the Planning Department is making a significant effort to identify housing problems and reshape its policies and programs for the coming years. The Planning Department sponsored a community meeting, distributed needs assessment surveys, and conducted individual interviews of public service providers as part of Consolidated Plan development (described in the Consolidated Plan Development section). Participants in this process identified several issues that are barriers to affordable housing. Comments from these sources reveal a variety of barriers to affordable housing in Newport Beach. The two primary barriers to accessing affordable housing are: ■ Lack of affordable housing. • Lack of developable land. Other barriers may include: • Approval process and fees. • Zoning. • Land use controls. • Citizen opposition (the "Not In My Back Yard," or NIMBY syndrome). • Lack of political constituency. City of Newport Reach 1 -9 2005 — 2009 Consolidated Plan '1 q Rev. 4111105 `1 1 Executive Summary • Lack of knowledge of available programs and resources. • Resource fragmentation and scarcity. • Housing acquisition finance requirements. • Lack of financial resources by housing providers. M. Impediments to Fair Housing HUD requires each CDBG recipient to complete an Analysis of Impediments to Fair Housing Choice, also known as an AT The analysis includes examining barriers to fair housing choice. Many communities develop this analysis and planned actions as part of a broader fair housing strategy or fair housing plan. Housing choice is impeded when actions, omissions, or decisions are taken that restrict a person's choice of housing because of his/her characteristics as listed above. It is also impeded when certain residential dwellings are not made available to a person because of his/her characteristics as listed above. The Planning Department, as the lead agency for the Consolidated Plan, is committed to working with its public, private, and nonprofit partners to ensure fair housing choices for all residents. Newport Beach last conducted an Analysis of Impediments (AI) to Fair Housing Choice in 2000. The City is currently in the process of updating its Analysis of Impediments to Fair Housing Choice. The City, along with a number of Cities in Orange County have created a consortia to develop a Regional Fair Housing Analysis if Impediments that addresses county wide issues as well as more localized issues for each participating City. The consortium has contracted with the Fair Housing of Orange to complete the study. The study will evaluate the nature and extent of housing segregation and discrimination in the County as well as the City. It will serve as a framework for the City's fair housing planning as part of its Consolidated Plan implementation. N. Lead -based Paint Hazards Lead poisoning is one of the most common and preventable health hazards to American children. Research indicates that even a low -level of lead in a child's bloodstream can have harmful affects on their physical and developmental health. Any housing built before 1978 is at risk of containing some amount of lead -based paint. Older housing is more likely to have lead -based paint and the amount of lead pigment in the paint tends to increase with the age of the housing. Slightly over 28,000 housing units in Newport Beach were built before 1979. Since low- income people often live in older housing throughout the city, they are at much higher risk. Young children who could ingest lead -based paint are at even higher risk. Consequently, children of very low- and low- income families are disproportionately at risk for lead poisoning, as they tend to reside in older homes. In accordance with the 2000 Census, the number of children in Newport Beach under the age of five years of age is equivalent to 4.0 percent of the population of the City, or 2,832 children. This group could be at higher risk of lead -based paint poisoning. City of Newport Beach 1 -10 2005 — 2009 Consolidated Plan Rev. 4111105 4) Z) O. Housing and Community Development Delivery System As the recipients of funds from the CDBG programs, the Planning Department is tasked with the responsibility for developing and carrying out the Consolidated Plan. The Department uses these and other funds to provide decent housing, create a suitable living environment, and expand economic opportunities throughout the city. Effective program delivery would not be possible, however, without the efforts of many other Federal, State and local partners. Leadership begins with the City's elected officials. The Mayor and City Council members. These officials approve all Consolidated Plan strategies, activities, substantial amendments, and contracts. Since they represent the residents of the City, these officials also provide insight into the needs of City residents. The Planning Department is building strong working relationships with other organizations and programs that support these goals. This working relationship and its results are the City's housing and community development delivery system. The Consolidated Plan requirements include examining how organizations in the city "deliver" housing and community development (called the institutional structure). This examination includes identifying the gaps in the institutional structure and developing strategies to address the gaps. Newport Beach can only achieve its Comprehensive Plan goals and Consolidated Plan strategies if its institutional structure is complete. The Consolidated Plan process also analyzed the current gaps in the local delivery system for housing and community development. The process also looked at preliminary components of strategies for filling the most troublesome gaps. Several primary issues emerged that provide a foundation for developing workable, collaborative strategies to fill the gaps: Lack of knowledge among the public and lower income clients arose as a common issue. The most common gap cited was limited knowledge of the available resources, services, and programs by lower income people and persons with special needs. An urgent need for affordable housing, especially supportive housing for lower income people and persons with special needs. Need for more services for the homeless and persons with special needs. Need for enhanced communication/coordination among private organizations that are part of the housing and community development delivery system. P. Analysis of Poverty By undertaking activities funded by the CDBG programs, the Planning Department supports the City's overall anti - poverty strategy of moving low- income people to self - sufficiency. Census data from the year 2000 indicates that 3,075 Newport Beach residents were living in poverty in 1999, which is 4.4 percent of the population. This City ojNewport Beach 1 -11 2005 — 2009 Consolidated Plan Rev. 4111105 51 number translates to 356 families, or 2.1 percent of the families in Newport Beach. Just slightly over 19 percent of these families had a child under the age of 5 years old The Planning Department's anti - poverty strategy and activities support the overall effort in the State to move low- income families to economic self - sufficiency. The City's goal is to help families that are self - sufficient yet still at -risk to increase their financial stability. The focus of the anti - poverty strategy is three -fold: (1) to help these families accumulate assets, (2) to help these families address issues, such as substance abuse and domestic violence, that may threaten the family's stability, and (3) to provide these families with employment- related supportive services such as child -care. This focus will be incorporated into the programs and policies undertaken by the City as part of this Consolidated Plan. Q. Strategic Plan Based on the community survey, the community meeting, consultation with other organizations, individual interviews, housing market and needs study, and other factors, the Planning Department has developed the following five -year strategies to address the priority needs found in the Consolidated Plan: 1. Affordable Housing Funding Priorities and Strategies: a. Increase supply of housing units affordable to moderate- income households through new construction. b. Maintain existing level of Section 8 housing vouchers and rent - restricted units within the City. c. Ensure universal access to fair housing choice within the City. 2. Special Needs Funding Priorities and Strategies: a. Increase accessibility of persons with disabilities to public facilities. b. Improve supportive services for elderly residents. c. Increase supportive services for persons suffering from substance abuse. d. Increase supportive services for persons living with HIV /AIDS. City of Newport Beach 1 -12 2005 — 2009 Consolidated Plan Rev. 4111105 5 3. Homeless Funding Priorities and Strategies: a. Preserve the supply of emergency and transitional housing. b. Improve services for homeless persons and prevent those at -risk of homelessness from losing their housing. c. Improve services for women and children who are homeless because of domestic violence. 4. Non - housing Community Development a. Eliminate blight, blighting influences, and prevent the deterioration of property. b. Improve health and safety through rehabilitation of community facilities. c. Preserve community infrastructure in order to provide economic empowerment in targeted neighborhoods. In addition, the federal regulations that govern the Consolidated Plan require the City to address community development issues that are common to all communities throughout the nation, including impediments to fair housing, poverty, and the threat of lead -based paint. The Strategic Plan section describes the City's strategies to address these specific issues. R. Monitoring As the lead agency for the City of Newport Beach 2005 -2009 Consolidated Plan, the Planning Department is continually honing its standards and procedures to monitor the performance and effectiveness of housing and community development activities. Monitoring of the Planning Department's contractors and sub - recipient partners is not just a regulatory process or a fact - finding mission. Rather, it involves effective communication and cooperative, problem - solving relationships between Planning Department and its contractors /sub- recipients. The Planning Department undertakes two types of monitoring: project monitoring and Consolidated Plan monitoring. Both types of monitoring ensure the success of Consolidated Plan projects and activities. As the lead agency, the Planning Department is refining monitoring procedures to ensure that projects have measurable outcomes. This refinement will allow assessment of progress toward the specified goals and objectives of the projects, as well as ensuring long -term compliance with all applicable program regulations and statutes. The Planning Department will publish any proposed significant changes to monitoring standards and procedures in a future Annual Action Plan so that citizens and grant recipients may comment on those changes. City of Newport Beach 1 -13 2005 - 2009 Consolidated Plan Rev. 4111105 S. Leveraging Resources As part of its goal of collaboration and leveraging, the Planning Department has put together a list of resources that public agencies, neighborhoods, and nonprofit organizations can use to further the strategies in the Consolidated Plan. The Planning Department anticipates that the Federal, State, local, and private resources listed in this section of the Consolidated Plan will remain available over the five -year period of the Consolidated Plan. Some of the items listed above are potential financial resources for both the City and local nonprofits to leverage with current funds. City of Newport Beach 1 -14 2005 — 2009 Consolidated Plan Rev. 4111105 f Community Profile II. COMMUNITY PROFILE A. City in the Past The City's first inhabitants thousands of years ago were the Shoshone Indians who lived along the Pacific coast, supported by the abundance of the seas and fertile land. The dramatic coastline of Newport Beach and its proximity to the water have always played a great part in the development of the City. In the mid 1700's, the Spanish aristocrat and military leader Gasper de Portola led an exposition to claim California frontier land for Spain. Portola enlisted the aid of Father Junipero Serra and numerous European soldiers to explore previously unmapped territory. 1800's I Decades later in the 1800's, land holdings of the Capistrano Mission were parceled out as Spanish and Mexican land grants to war heroes and aristocratic families. Later, many Spanish and Mexican landowners were forced to sell large tracts of their land. The most prominent landowners of the area, Don Sepulveda and Don Bemardo Yorba, men whose combined holdings comprised Newport Beach's upper bay and lower bay, sold their tracts to American entrepreneurs by the names of Flint, Bixby, Irvine and McFadden. Santa Ana, Tustin and Orange became new farming communities for the settlers who arrived by steamer and covered wagon. Not long after, hide and tallow businesses emerged. The first stirring of commerce began when in 1870, a small stem wheeler from San Diego named "The Vaquero" made its first trip to a marshy lagoon to exchange lumber for hides, tallow, livestock and gain. James McFadden and other ranch owners in the Lower Bay decided from then on that the area should be called "Newport." In 1888 James McFadden changed the isolated settlement by building a wharf that extended from the shallow bay of the peninsula to deeper water where large steamers could dock. Shipping activity increased dramatically, and in two years, Newport was known as a vibrant Southern California shipping town. 1900's Attracted by the activity, Pacific Electric Railroad established itself in Newport in 1905, connecting the City of Los Angeles by rail. Rapid transit brought camping families to the waterfront, and small hotels and beach cottages sprang up to cater to the emerging tourist industry. At about the same time, the McFadden brothers sold their holdings of Peninsula land. West Newport, East Newport, Bay Island and Balboa became vacation communities in the beach boom decade. In 1906 with a population of 206 citizens, the scattered settlements were incorporated as the City of Newport Beach. These early settlements soon filled in on the Peninsula, West 1 2002 Newport Beach Conference & Visitors Bureau City of Newport Beach II -1 2005 — 2009 Consolidated Plan Rev 4111105 rJ Connnunity Profile Newport, Balboa Island and Lido Isle, developing from West to East. Parts of Newport Heights and Corona del Mar were annexed soon after the turn of the century. Between 1934 and 1936, the federal government and the county undertook work around the harbor. They dredged the Lower Bay, extended jetties, and created the present day contour of Newport Beach. In 1936, community members dedicated the City's main harbor, named Newport Harbor. Just six years later, during World War 11, the harbor became a vital hub as naval ships were built and repaired in its coastal waters. Newport Beach businesses flourished due in part to an influx of new military personnel. At the end of the war, many service men and women decided to stay, triggering a real estate boom in Newport Beach. Seasonal rentals became year -round housing, and the City's identity as a summer resort location began to change. The Santa Ana freeway, built in the 1950's, brought even more citizens to the City. During this time, housing development began to spread northward from the waterfront to the hills and mesa areas. Industries changed, as the fishing industry, once the backbone of Newport Beach's economy, gradually declined to be replaced with vibrant new businesses and commercial centers. By the 1970's, rapid urbanization led to the building of shopping centers, hotels, high -scale restaurants, and many new homes. Newport Beach residents still identify closely with their respective villages. Popular neighborhoods include Corona del Mar; West Newport; and Harbor, Lido and Balboa islands. B. City Today: Demographics At the time of the 2000 Census, about 50.8 percent of Newport Beach's residents were born in California and about 49.2 percent were born elsewhere. During the 2000 Census, the population for the City of Newport Beach had a population of 70,032. The population of Newport Beach principally is not a multi - culturally diverse community. Racial and ethnic minorities remain a stable contributor to the growing population. About 8 percent of the population is non- white, a lesser proportion than the national average for metropolitan areas. Asians are the largest non -white ethnic group, comprising 4.0 percent of the population. All other racial and ethnic groups account for less than 1 percent each. Today's population is a relatively even mix of males (50.5 percent) and females (49.5 percent). Age and School Enrollment The median age for Newport Beach residents is 41.6 years old. About 4 percent are young children under the age of 5. The City's school -age children (5 to 19 years old) account for 13.1 percent of the population. Of these, 34.5 percent are enrolled in elementary school (grades 1 through 8) and 16.3 percent are in high school (grades 9 through 12). The majority (48.2 percent) of persons in Newport Beach are between the ages of 25 and 54 years old. Persons of age 55 and over account for 29 percent of the population City of Newport Beach 11 -2 2005 — 2009 Consolidated Plan Rev 4111105 5 of Newport Beach. Between 1990 and 2000, the population of those aged 55 and over increased by 75 percent. Almost 22.9 percent of the population is age 60 and over. A small but significant segment (2.1 percent) of this group are considered to be "frail" elderly (84 years old and over) residents. Households Newport Beach has grown to over 33,071 households. Although 51.3 percent of these households are families, non - family households have increased to 48.7 percent. The average household size is 2.09 persons per household, whose median income is approximately $83,455 (in 1999). The average family size is 2.71 persons per family, whose median income is approximately $111,166 in 1999. Other Information The 2000 U.S. Census counted 37,288 total housing units. Of these, 4,217 were vacant. 38,316 residents were employed. The unemployment rate at that time was 2 percent, although 34.2 percent of all adults were not in the work force. The per capita income was $63,015, and 2 percent of residents were living below the poverty level. C. Business Climate There are many reasons quality businesses choose Newport Beach. Amenities such as the nearby major airport, close proximity to technologically - proclaimed University of California at Irvine, a diversified and financially solid local economy, and business - friendly City Hall add up to a winning location for small to large businesses. There are many opportunities for play in Newport Beach including nature walks or bike rides along the Upper Newport Bay Ecological Reserve, fishing excursions or whale watching from the Balboa Pavilion on the Newport Harbor, surfing or swimming at the many beaches, shopping at the open air Mediterranean - style Fashion Island, or enjoying the sunset from one of the two piers over the Pacific Ocean, where dolphins play and pelicans dive for fish. For work or for play, the City of Newport Beach is the diamond among Orange County gems, and is the finest of Southern California.I Economy and Transportation Newport Beach is known for its savvy corporate offices, mild Pacific coastal climate, and the nearby airport served by a dozen major air carriers and named after legendary resident John Wayne. Getting around the Newport Beach area is convenient, with commute times rarely more than 15 minutes. The nearby John Wayne /Orange County airport to the north handles nearly 70 commercial flights daily, serving approximately 4.5 million passengers annually. Other nearby airports include Long Beach Municipal Airport (25 miles north), Los Angeles International Airport (40 miles north), and San Diego International Airport/Lindbergh Field (80 ' Ciy of Newport Beach Website (http: / /www.city.newport- beach. ca.us /EconDev /EconDevMain.httnl) City of Newport Beach 11 -3 2005 — 2009 Consolidated Plan Rev 4111105 61 miles south). As in most major cities, you'll find car and limousine rentals, as well as commuter airline, bus, and train servicedI Facilities With the temperate climate and variety of water and beachfront activities, you'll find a range of possibilities. From Newport Beach Municipal Beach and the world famous surfers' "Wedge," to the well - sheltered, family- oriented Balboa Bay beach, there is something for everyone. Waterfront activities abound, including yachting, surfing, and golf And in the evening, the many clubs and diverse local restaurants provide nightlife entertainment. In 1906, when the City of Newport Beach was officially incorporated, the first City Hall was located east of the Newport Pier on the Oceanfront. The Police Department used several offices in the City Hall building until they moved to their own building on Court Avenue. During these early years, various Marshals headed the Police Department. The Newport Beach Fire Department is made up of 300 employees with seasonal lifeguards.2 Utilities Newport Beach is serviced by the Southern Cal Gas Company for gas and by San Diego Gas and Electric for electricity. The City of Newport Beach provides water and trash services. Telephone service is provided through Pacific Bell or Cox Communications. Schools One of the primary concerns of those relocating with children is the quality of the schools. The Newport/Costa Mesa Unified School District serves the City of Newport Beach and the Costa Mesa area with eighteen elementary schools, two middle schools, and five high schools. Roughly half of these are located within the Newport Beach city limits. Health Care There are many health care facilities with doctors, dentists and other healthcare professionals to choose from in Newport Beach. The hospitals that serve the city are Hoag Memorial Hospital and Newport Bay Hospital. ' http://www.karenlynch.com/newportbeach/tmnsportation,html 2 htt p:// www. karenlynch. com/newportbeacb/activities.htm] 3 http : / /www.orangecountyufilifies.com City of Newport Beach 11 -4 2005 — 2009 Consolidated Plan Rev 4111105 ,� u Consolidated Plan Development III. CONSOLIDATED PLAN DEVELOPMENT A. - Introduction The U.S. Department of Housing and Urban Development (HUD) requires the City of Newport Beach to complete a Consolidated Plan to receive funds for the Community Development Block Grant (CDBG) program. CDBG can fund a variety of activities to assist low- income people and neighborhoods, such as housing rehabilitation, community services, infrastructure, economic development, and business assistance. B. Purpose of the Consolidated Plan The Consolidated Plan serves as: A planning document which builds on a comprehensive consultation and citizen's participation process. An application for HUD funds. A strategy for housing, homelessness, community development, and economic development. An annual business plan that presents an investment strategy for CDBG. It contains six major components: • A housing market analysis. • An assessment of housing, homelessness, community development, economic development, and related needs. • A description of priority needs. • Long -term strategies to address those priority needs. • An explanation of how the City will work with its partners in the public, private, and nonprofit sectors to carry out these strategies. • A description of annual projects and activities the Planning Department will take to carry out those strategies —also called an Annual Action Plan. Each component serves a specific purpose. The housing market analysis and needs assessment allow the Planning Department to determine existing needs. Identifying needs helps the City set priorities for its CDBG program. Finally, assessing needs and identifying priorities allows the Planning Department, with the advice of citizens and partner organizations, to set five -year strategies to address the priority needs. The Planning Department then proposes how to invest CDBG funds for projects in the coming program year to carry out those five -year strategies. The Annual Action Plan and CAPER: City of Newport Beach Rev.4111105 Pg. 111 -1 2005 -1009 Consolidated Plan 5 % Consolidated Plan Development To receive CDBG funds, the City must produce an Annual Action Plan each year. The Annual Action Plan describes the City's plaimed investments for the coming program year, including proposed actions, and proposed CDBG projects. The Annual Action Plan is similar to a yearly operating plan for a business. It outlines the City's proposed activities in several areas and relates these activities back to the five -year strategies to address priority needs described in the Consolidated Plan. The City must also submit a Consolidated Annual Performance and Evaluation Report (CAPER) each year. The CAPER reports the City's progress in meeting its proposed actions and projects, as well as its progress in carrying out the Consolidated Plan's five -year strategies. The CAPER is similar to an annual report to stockholders except, with this example, the stockholders are citizens and taxpayers. 1. Consolidated Plan Goals Newport Beach must use its CDBG funds to provide decent housing, a suitable living environment, and expanded economic opportunity for its residents, particularly those earning low- to moderate- incomes. The statutes' for the Federal grant programs covered by the Consolidated Plan set forth three basic goals against which HUD will evaluate the City's performance: Provide decent housing, which includes activities to: • Help homeless people obtain appropriate housing. • Assist people threatened with homelessness. • Retain the affordable housing stock. • Make available permanent housing that is accessible to job opportunities and is affordable to low- income people and families without discrimination. • Increase the supply of supportive housing for persons with special needs. Provide a suitable living environment, which includes activities to: • Improve safety and livability of neighborhoods. • Increase access to quality facilities and services. • Reduce isolation of income groups within an area through decentralization of housing opportunities and revitalization of deteriorating neighborhoods. • Restore and preserve properties of special value for historic, architectural, or aesthetic reasons. • Conserve energy resources. Expand economic opportunity, which includes activities to: • Create and retain jobs, especially for low- income people. The Housing and Community Development Act and the National Affordable Housing Act (as amended). City of Newport Beach Pg. 111 -2 2005 -2009 Consolidated Plan Rev.4 111105 Consolidated Plan Development • Expand small businesses. • Provide public services concerned with employment. • Increase access to capital and credit for development activities that prompte the long -term socioeconomic viability of the city. • Empower low- income persons to achieve self - sufficiency to reduce generations of poverty in federally- assisted public housing. 2. Institutional Structure The City's Planning Department prepared this Consolidated Plan to promote these statutory goals through a collaborative process that encourages citizen participation and collaboration among organizations. It views these goals as an opportunity to extend and strengthen partnerships among organizations in the public, private, and nonprofit sectors. 3. Lead Agency As described in the Executive Summary section, the Planning Department is one of the primary entities that carries out the vision of the Consolidated Plan. As advised by the CDBG Advisory Committee, the Planning Department carves out policies and programs designed to help neighborhoods, whether they are places or groups of citizens sharing a common goal, achieve a high quality of life for all of the city's residents. The City of Newport Beach 2005 -2009 Consolidated Plan is the primary way the Planning Department, as advised by the CDBG Advisory Committee, carries out this mission. The Planning Department, along with its housing and community development partners in Newport Beach, carries out the five -year strategies in the Consolidated Plan. C. Citizen Participation & Consultation Plan for 2005 -2009 The Planning Department must develop and follow a Citizen Participation Plan to receive Federal funds for the Community Development Block Grant (CDBG) program. The Citizen Participation Plan covers the five -year Consolidated Plan, each subsequent Annual Action Plan, each year's Consolidated Annual Performance and Evaluation Report, and any Amendments to the Consolidated Plan or its five Annual Action Plans. 1. Purpose The City of Newport Beach is an entitlement jurisdiction receiving Community Development Block Grant (CDBG) funds directly from the U.S. Department of Housing and Urban Development (HUD). Pursuant to the program regulations, the City is required to prepare a five -year Consolidated Plan and annual updates City of Newport Beach Rev.4 111105 Pg_ III -3 2005 -2009 Consolidated Plan LP ` Consolidated Plan Development to guide and report on the use of CDBG funds. Annual reviews of program performance are also required. This Citizen Participation Plan sets forth the City of Newport Beach's policies and procedures for citizen participation in the development of the Consolidated Plan Documents and any subsequent amendments. The Citizen Participation Plan provides an opportunity for nonprofit service agencies and the community to work in partnership with the City to identify needs and allocate CDBG funds. While this plan encourages the participation of all citizens, special assurances will be made to ensure the participation of the following: extremely low -, low -, and moderate - income persons; persons living in areas where federal funds are proposed to be used; residents of assisted housing; low income residents of target revitalization areas; minorities; non - English speaking persons; and persons with physical disabilities. 2. Definitions For purposes of the CDBG program, the following definitions will apply: Consolidated Plan Documents (CPD) - For the CDBG programs for the City of Newport Beach, the Consolidated Plan Documents will include the following: • Five -Year Consolidated Plan • Five -Year Analysis of Impediments to Fair Housing Choice • Citizen Participation Plan • One Year Action Plan • Consolidated Annual Performance Evaluation and Report (CAPER) Low- and Moderate - Income Households - Pursuant to HUD regulations, the primary beneficiaries of the CDBG program should be low- and moderate - income households, defined by HUD as follows: Extremely Low - Income Household - 0 -30% County Median Family Income (MFI). Low - Income - 31 -50% County MFI. Moderate - Income - 51 -80% County MFI. Low- and Moderate- Income Area - Generally defined as a census tract(s) or block group(s) in which a minimum of 51 percent of the residents have an income not exceeding 80 percent of the County median income. Slum or Blighted Area - An area meeting the definition of a slum, blighted, deteriorated or deteriorating area under State or local law, typically identified as a Redevelopment Project Area, or where there are a substantial number of deteriorating or dilapidated buildings and/or improvements throughout the area. City of Newport Beach Pg. III -4 2005 -2009 Consolidated Plan Rev.4 111105 Consolidated Plan Development 3. Citizen Participation Strategy The City of Newport Beach recognizes that CDBG funds are federal tax money returned to the City to be used primarily to benefit extremely low -, low -, and moderate - income persons. City staff and officials are stewards of this public money and will openly discuss all records, except those confidential records protecting a household's privacy. 4. Decision Making Bodies The City of Newport Beach has established a CDBG Advisory Committee to assist the City Council in making funding decisions relating to the CDBG, programs. The functions and makeup of this group are described below. CDBG Advisory Committee: The CDBG Advisory Committee is comprised of the Assistant City Manager, the Planning Director, and the Project Manager. The CDBG Advisory Committee will perform in an advisory manner to the City Manager and City Council concerning planning, implementing, and assessing the CDBG programs /activities related to public service, capital expenditures, and administration expenditures. In addition, the CDBG Advisory Committee will review all public service grant applications for funding and will recommend funding priorities to the City Council. This will be accomplished through the following tasks: • Information dissemination during the CDBG application process, and other HUD application processes as applicable; • Preparation of project recommendations for City Council review and final approval; and • Review of project/program progress. City Council: After reviewing the recommendations on capital outlay projects, administration, and public service projects made by the CDBG Advisory Committee and considering public testimony and comments, the City Council shall make the final funding determinations for the CDBG funds. 5. Program Planning Process The City of Newport Beach will adhere to the following citizen participation process when conducting program planning and reporting for the CDBG programs. a. Citizen Participation Plan i. Plan Development City of Newport Beach Pg. 111 -5 2005 -2009 Consolidated Plan Rev. 4111105 Consolidated Plan Development a) Plan Considerations As a part of the Citizen Participation Plan process, and prior to the adoption of the Consolidated Plan, the City will make available the information required to perform relevant informed decisions. This information will be made available to citizens, public agencies, and other interested parties. The information to be supplied will include: the amount of funding that the City expects to receive, the range of activities that may be undertaken, and the amount of funds that will benefit persons of low- and moderate - income. The City shall also: provide an assessment of community development and housing needs, identify short- term and long -term community development objectives directed toward the provision of decent housing and the expansion of economic opportunities primarily for persons of low- and moderate - income. Additionally, the City must attest to its compliance 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, as effectuated by the City's adopted Residential Anti - Displacement and Relocation Assistance Plan, as required under Section 104(d) of the Housing and Community Development Act of 1974, as amended. b) Plan Review and Comment The Draft Citizen Participation Plan shall be made available for public review for a 30 -day period. Written comments will be accepted during the 30 -day public review. A summary of the comments, views, and City responses shall be attached to the public hearing draft of the Citizen Participation Plan. c) Public Hearing The City Council shall conduct a public hearing to accept public comments on the draft Citizen Participation Plan. After public comments are heard and considered by the City Council, it shall approve the Citizen Participation Plan. ii. Plan Amendment The City can make amendments to the Citizen Participation Plan through the following amendment process: a) Public Review and Comment City ojNewport Beach Pg. 111 -6 2005 -2009 Consolidated Plan Rev.4 111105 4 Consolidated Plan Development Substantial amendments to the Citizen Participation Plan may be made available for public review for a 30 -day period. Written comments will be accepted during the 30 -day public review. A summary of the comments, views, and City responses will be attached to the public hearing draft of the Citizen Participation Plan. b) Public Hearing The City Council shall conduct a public hearing to accept public comments on the draft amended Citizen Participation Plan. After public comments are heard and considered by the City Council, it shall approve the amended Citizen Participation Plan. b. Five -Year Consolidated Plan Plan Development During the development of the Five -Year Consolidated Plan, the City will consult the following services /agencies to solicit their input on housing and community development needs: • Health Services Providers • Social Services for: Children, Elderly, Disabled, Homeless, Persons With AIDS • State and Local Health Agencies • Adjacent Local Governments • Economic Development Interests • Public Housing Agency A variety of mechanisms may be utilized to solicit input from these persons /service providers /agencies. These include telephone or personal interviews, mail surveys, and consultation workshops. ii. Public Review and Comment The Draft Consolidated Plan will be made available for public review for a 30 -day period. Written comments will be accepted during the 30- day public review. A summary of the comments and views, and City responses shall be attached to the Consolidated Plan. iii. Public Hearings The City will conduct a public hearing/meeting to accept public input on community needs during the development stage of the Draft Consolidated Plan. The City Council will also conduct a public hearing City of Newport Beach Pg. 111 -7 2005 -2009 Consolidated Plan Rev.4 1I 1105 Consolidated Plan Derelooment to accept comments on the Draft Consolidated Plan which will be provided for public review for a 30 -day period (see above). iv. Plan Amendment Substantial Change The City will formally amend its approved Five -Year Consolidated Plan whenever a decision is made to propose a substantial change in allocation priorities or method of distribution of funds. For the purpose of the Five -Year Consolidated Plan, a "substantial change" will constitute a cumulative change equal to or in excess of 20% of the City's CDBG entitlement for a program year. For example, if the Five -Year Consolidated Plan's Priority Needs Summary Table indicates a "Low Priority Need" for multi - family housing rehabilitation, and during the five -year time frame, the City changes the priority level to "High" in order to implement a multi- family rehabilitation program using 20% or more of the City's annual CDBG allocation; this change in would constitute a substantial change to the Five -Year Consolidated Plan and a formal amendment to the Plan is required. Changes in the allocation priorities not amounting to 20% of the entitlement will not be considered as a substantial change to the Five - Year Consolidated Plan; therefore, no formal amendment to the Plan requiring public review and comment will be warranted. City Council approval of the priority changes is still required. However, if a program or type of programs is indicated in the Five - Year Consolidated Plan as "No Such Need," the City will need to amend the Consolidated Plan in order to implement the program(s) regardless of the level of funding. A change from "No Such Need" to a Low, Medium, or High level priority is considered by HUD as a substantial amendment to the Consolidated Plan. v. Public Review and Comment Substantial amendments to the Consolidated Plan will be made available for a 30 -day public review. Written comments will be accepted during the 30 -day public review. A summary of the comments and views, and City responses must be attached to the amendment. vi. Public Hearings The City Council will conduct a public hearing/meeting to accept public input on any amendment to the Consolidated Plan. City of Newport Beach Pg. 111 -8 2005 -2009 Consolidated Plan R".4 /11/05 Consolidated Plan Development c. One Year Action Plan i. Plan Development In addition to Newport Beach residents, the City will ensure that public (including City staff) and private agencies that provide the following services will be consulted in the development of the Action Plan: • Health Services Providers • Social Services for: Children, Elderly, Disabled, Homeless, Persons With AIDS • State and Local Health Agencies • Adjacent Local Governments • Economic Development Interests • Public Housing Agency These persons /service providers/agencies will be contacted and brought into the process in the following manner: Each year, the City will send a written Notice of Funding Availability (NOFA) to each cooperating department and nonprofit agency advising them that the planning cycle has begun for CDBG funds, and that the City is accepting project proposals. City staff will conduct outreach to special interest groups in Newport Beach, such as senior citizens and the disabled, and make presentations on the Action Plan to these groups where necessary. The City will conduct an eligibility analysis on all project proposals submitted and review the eligible proposals for service provider grants. The review for funding consideration will be conducted by the CDBG Advisory Committee. ii. Public Review and Comment The Draft Action Plan incorporating the City's proposed uses of CDBG funds will be made available for public review for a 30 -day period. Written comments will be accepted during the 30 -day public review. A summary of the comments and views, and City responses will be attached to the Action Plan. iii. Public Hearings The CDBG Advisory Committee may hold a public meeting to discuss the eligible project proposals and funding recommendations for both public service grant and capital outlay projects and make funding decisions. The Council will conduct a public hearing to accept City of Newport Reach Pg. 111 -9 2005 -2009 Consolidated Plan Rev.4 111105 I Consolidated Plan Development comments on the Draft Action Plan which will be provided for public review for a 30 -day period (see above). iv. Action Plan Amendment Substantial Change: The City will formally amend its approved Action Plan whenever a decision is made to propose a substantial change to the Plan, either by: • carrying out an activity not previously described in the Action Plan; • canceling an activity previously described in the Action Plan; increasing or decreasing the amount to be expended on a particular activity from the amount stated in the Action Plan by more than 20 percent; or ■ substantially changing the purpose, scope, location, or beneficiaries of an activity. Changes in funding for an existing activity not amounting to more than 50 percent will not be considered as a substantial change to the One Year Action Plan; no formal amendment to the Action Plan requiring public review and comment will be warranted. However, City Council approval of the activity funding changes is still required. v. Public Review and Comment Substantial amendments to the Action Plan will be made available for a 30 -day public review. Written comments will be accepted during the 30 -day Public review. A summary of the comments and views, and City responses must be attached to the Action Plan. vi. Public Hearings The City Council will conduct a public hearing/meeting to accept public input on any amendment to the One -Year Action Plan. d. Consolidated Annual Performance and Evaluation Report (CAPER) Plan Development i. Public Review and Comment The Consolidated Annual Performance and Evaluation Report (CAPER) will be made available for a 15 -day public review. Written comments will be accepted during the 15 -day public review. A summary of the comments and views, and City responses must be attached to the CAPER. City of Newport Beach Pg. III -10 2005 -2009 Consolidated Plan Rev.4 111 /05 CD/ �c Consolidated Plan Developmett ii. Public Hearing The City Council will conduct a public hearing to accept public input on the Consolidated Annual Performance and Evaluation Report (CAPER). e. Five -Year Analysis of Impediments (AI) to Fair Housing Choice Plan Development During the development of the Five -Year Al, the City will consult the following groups /agencies to solicit their input on fair housing issues in the City: • Fair Housing Organizations • Other local governments • Advocacy groups for special needs households • Affordable housing providers • Banks and other financial institutions • Educational institutions A variety of mechanisms may be utilized to solicit input from these groups/agencies. These include telephone or personal interviews, mail surveys, and consultation workshops. ii. Public Review and Comment The Draft Al will be made available for public review for a 30 -day period. Written comments will be accepted during the 30 -day public review. A summary of the comments and views, and City responses must be attached to the Al. iii. Public Hearings The City will conduct a public hearing/meeting to accept public input on fair housing issues during the development stage of the Draft Al. The City Council will also conduct a public hearing to accept comments on the Draft Al which will be provided for public review for a 30 -day period (see above). 6. Public Notification a. Public Meetings and Hearings City of Newport Reach Rev.4 111105 Staff will ensure adequate advance notice of all public meetings and hearings. Adequate noticing will include: Pg. 111 -11 2005 -2009 Consolidated Plan 0 Consolidated Plan Development Printing notices in the Daily Pilot and /or other newspapers of general circulation in the City. • Posting notices at City Hall, the Newport Public Library, and the City Clerk's office. Notices will be posted at least 10 days prior to the meeting date. b. Documents for Public Review Notices of availability of all draft Consolidated Plan Documents (CPD) for public review and a summary of the CPD will be published in a display ad in the Daily Pilot. Additionally, Notices of Availability will be posted at City Hall, the Newport Beach Public Library, and the City Clerk's office. 7. Access to Meetings All public hearings will be conducted at the following location: City of Newport Beach City Council Chambers 3300 Newport Blvd. Newport Beach, CA 92658 -8915 It is the intention of the City to comply with the Americans with Disabilities Act (ADA) in all respects. If an attendee or participant at a public hearing needs special assistance beyond what is normally provided, the City will attempt to accommodate these people in every reasonable manner. The City Clerk must be notified at least 72 hours prior to the public hearing. 8. Availability of Documents for Public Review The City will place draft copies of the Consolidated Plan Documents and substantial amendments to these documents for public review at the following locations: • City of Newport Beach, Planning Department. • City Clerk's office • Newport Beach Public Library The City will provide a reasonable number of free copies of the documents to citizens and groups upon request. Notices of Availability of draft documents for public review will be published as specified in the Citizen Participation Plan. ON of Newport Reach Pg. 111 -I2 2005 -2009 Consolidated Plan Rev4111105 Consolidated Plan Development 9. Access to Records The City will ensure timely and reasonable access to information and records related to the development of the Consolidated Plan Documents (CPD), and the use of monies for programs funded by CDBG. Information to be made available will include budget and program performance information, meeting minutes, and comments received by the City during the development of the CPD. Requests for information and records must be made to the City of Newport Beach in writing. Staff will respond to such requests within 15 working days or as soon as possible thereafter. 10. Technical Assistance Upon request, staff may provide technical assistance to groups representing extremely -low, low -, and moderate- income persons to develop funding requests for CDBG eligible activities. Technical assistance will be provided as follows: ■ Establish an annual project proposal submission and review cycle (NOFA) that provides information, instructions, forms and advice to interested extremely low -, low- and moderate - income citizens or representative groups so that they can have reasonable access to the funding consideration process. • Provide self - explanatory project proposal forms and instructions to all persons who request them whether by telephone or by letter. The City's funding application form is designed to be easily understood and short, while still addressing all key items necessary to assess the proposed project. Statistics concerning specific areas of the City may be furnished by City staff upon request. • Answer, in writing, all written questions and answer verbally all verbal inquiries received from citizens or representative groups regarding how to write or submit eligible project proposals. • Meet with groups or individuals as requested, to assist in identifying specific needs and to assist in preparing project proposal applications. • Obtain information in the form of completed project proposal forms from citizens or non -profit agencies and assemble a list of proposals available for public review. Conduct a project eligibility analysis to determine, at an early stage, the eligibility of each project. In cases where only minor adjustments are needed to make proposals eligible or otherwise practical, City staff will advise the applicants on the options available and desired changes to the proposals. • Provide foreign language translation on as needed basis. City ofNewporl Beach Rev.4111105 Pg. !!l - -13 2005 -2009 Consolidated Plan 1 Consolidated Plan Development 11. Comments and Complaints a. Comments Citizens or the City government, as well as agencies providing services to the community, are encouraged to state or submit their comments in the development of the CPD and any amendments to the CPD. Written and verbal comments received at public hearings or during the comment period, will be considered and summarized, and included as an attachment to the City's final CPD. Written comments should be addressed to: City of Newport Beach Planning Department 3300 Newport Blvd. Newport Beach, CA 92658 -8915 A written response will be made to all written comments within ten working days, acknowledging the letter and identifying a plan of action, if necessary. Every effort will be made to send a complete response within 15 working days to those who submit written proposals or comments. Copies of the complete final CPD and amendments to the CPD will be available to residents at the following locations: • City of Newport Beach Planning Department • City Clerk's Office • Newport Beach Public Library b. Complaints Complaints regarding the CPD plaiming process and CPD amendments must be made within 30 days from the date the document is published for comment. A written response will be made to all written complaints within 15 working days, acknowledging the letter and identifying a plan of action, if necessary. The City will accept written complaints provided they specify: • The description of the objection, and supporting facts and data. • Provide name, address, telephone number, and a date of complaint. 12. Bilingual Opportunities Wherever a significant number of extremely low- and low- income persons speak and read a primary language other than English, translation services at all public hearings will be provided in such language if translation services are available and are requested in advance at least 72 hours prior to the public meeting. City of Newport Beach Rev.4 111105 Pg. 111 -14 2005 -2009 Consolidated Plan 1� Consolidated Plan Development 13. Appeals Appeals concerning the CPD, statements, or recommendations of the staff should be made to the following persons in the order presented: • Planning Director • Assistant City Manager • City Manager • City Council • Los Angeles Area Office of HUD (if concerns are not answered) D. Community Involvement in the 2005 -2009 Consolidated Plan The City of Newport Beach views the Consolidated Plan as an opportunity to invest its CDBG resources. It urges citizens to voice their concerns and share their ideas concerning community development, affordable housing, and homelessness. It encourages all residents, especially those living in low- and moderate - income neighborhoods, to participate in the planning process. The Consolidated Plan process brings government agencies, community organizations, service providers, and city residents together to address the larger picture in which housing and community development programs operate. The City encourages agencies, businesses, and community groups to share their comments on needs, strategies, and proposed projects. 1. Summary of Citizen Participation The Planning Department developed the City of Newport Beach 2005 -2009 Consolidated Plan using substantial citizen participation and consultation. The process offered numerous opportunities for public input, comment, and review: A Community meeting to garner citizen comments on the needs of the community was held on November 3, 2005. A Needs Assessment survey was distributed at all of the City's public facilities and on the City's website to communicate their comments on community development needs housing, public housing, non - housing community development, and homeless needs. Review by the CDBG Advisory Committee of the needs, priorities, and five - year strategies in the City of Newport Beach 2005 -2009 Consolidated Plan as well as the proposed projects and activities in the City's 2005 Annual Action Plan were conducted. Phone consultation was conducted with several public service agencies and /or community based organizations regarding the needs, priorities, and five -year strategies in the City of Newport Beach 2005 -2009 Consolidated Plan as well as the proposed projects and activities in the City's 2005 Annual Action Plan. City of Newport Beach Pg. III -I5 2005 -2009 Consolidated Plan Rer.4111105 Consolidated Plan Development A 30 -day public comment period was provided to allow residents an opportunity to obtain and review the draft copy of the Consolidated Plan. In addition, the City of Newport Beach 2005 -2009 Consolidated Plan was distributed at the following places: • City of Newport Beach Planning Department • City Clerk's Office • Newport Beach Public Library 2. Residents Survey A Needs Assessment survey (see Appendix "A ") was distributed at various public facilities and was forwarded to a number of public service and community based organizations that serve the City of Newport Beach. In addition, the survey was posted in the City's website to allow visitors to the website to complete the form on line. The surveys were distributed and posted on the website in an effort to garner citizen comments on the needs of the community. The survey was broken down into seven sections. The sections were Community Facilities, Community Services, Infrastructure, Neighborhood Services, Special Needs Services, Business and Jobs, and Housing. The survey asked the residents to rate the need level for each of the items listed in the survey. The survey was provided in English and in Spanish in an effort to reach the Spanish speaking residents of the City. The results of the survey are also included in Appendix "A." 3. Community Meetings for Consolidated Plan To gamer the opinion of Newport Beach's residents on community needs, the Planning Department held a town meeting at the Newport Beach Council Chambers. The time and location was selected to make it as convenient to the public as possible, particularly actual and potential beneficiaries of program activities. The town meeting was held on the following dates and locations: • Wednesday, November 3, 2004 at 6:00 p.m. at the Newport Beach City Council Chambers located at 3300 Newport Blvd. Newport Beach, CA 92658- 8915 The public meeting did not result in any resident attending and therefore, no comments were received. 4. Citizen Participation and Consultation Opportunities The Planning Department engaged in outreach efforts to residents, organizations, and businesses regarding the needs and strategies in the Consolidated Plan. a. CDBG Advisory Committee Review City of Newport Beach Pg. 111 -16 2005 -2009 Consolidated Plan Rev. 4111105 ,A Consolidated Plan Development Members of the CDBG Advisory Committee advised the Planning Department on the needs, priorities, and five -year strategies in the Consolidated Plan. The CDBG Advisory Committee also advised staff on proposed projects and actions in the 2005 Annual Action Plan. As the Department's official advisory group, the CDBG Advisory Committee provides opinions regarding the Department's programs and policies regarding CDBG. Therefore, the CDBG Advisory Committee discussed needs, strategies, and projects at their meetings. b. Consultation and Review by Community Organizations As part of its research on the needs of low- income residents —and the development of strategies to address these needs —the Planning Department consulted with public, private, and nonprofit organizations in the city that provide housing and community development resources, programs, and services. c. Public Comment Period The Planning Department held a 30 -day public comment period beginning April 1, 2005. During this comment period, it encouraged City residents to provide their verbal or written comments about the Consolidated Plan's proposed five -year funding goals for housing, homelessness, economic development, and community development needs —and its strategies, activities, and projects. d. Distribution of Draft Consolidated Plan To provide an easy way for citizens to comment during the public comment period, the Planning Department put the City of Newport Beach 2005 -2009 Consolidated Plan on its Website. It also distributed copies of the draft plan to the local library and City facilities. Finally, it made available copies to anyone who called or wrote. The plan was available on CD -ROM for anyone wishing a copy in digital format. e. Public Hearing During the public comment period, Planning Department also encouraged city residents to attend a public hearing held by the City Council in May 10, 2005 in the Newport Beach City Hall, Council Chambers located at City Council Chambers, 3300 Newport Blvd., Newport Beach, CA 92658 -8915. The Planning Department placed a public notice in The Daily Pilot. Appendix `B" contains the public notice, as well as a summary of public comments and the City's response. These responses include comments made at the public hearing and the City's response to comments not incorporated into the final Consolidated Plan and 2005 Annual Action Plan. City of Newport Reach Pg. Iff - -17 2005 -2009 Consolidated Plan Rev.4 111105 5 Consolidated Plan Development f. Citizen Comments The Planning Department will summarize oral comments from public hearings and any written comments it receives concerning the Consolidated Plan, Annual Action Plan, or CAPER. Each document will contain a summary. of any comments received concerning that document in an Appendix. Newport Beach residents may obtain copies of the full version of written or public hearing comments by contacting the Planning Department. E. Anti - Displacement and Relocation Plan The City's Citizen Participation Plan must include an Anti - displacement and Relocation Plan that describes how it will help persons who must be temporarily relocated or permanently displaced due to the use of CDBG funds. This plan takes effect whenever the City funds projects that involve the following: • Property acquisition. • Potential displacement of people from their homes and the need to relocate people (either permanently or temporarily). • The demolition or conversion of low- and moderate- income dwelling units 1. Background Two acts apply whenever any of the above issues are present: the Uniform Relocation Assistance and Real Property Policies Act of 1970 (URA) and Section 104(d) of the Housing and Community Development Act of 1974. Each of these acts places different obligations on the City. The URA governs the processes and procedures which the City and the Planning Department must follow to minimize the burden placed on low- and moderate - income tenants, property owners, and business owners who must move (either temporarily or permanently) as the result of a project funded in whole or in part by the CDBG program. The URA applies to: • Displacement that results from acquisition, demolition, or rehabilitation for HUD - assisted projects carried out by public agencies, nonprofit organizations, private developers, or others. • Real property acquisition for HUD - assisted projects (whether publicly or privately undertaken). • Creation of a permanent easement or right of way for HUD - assisted projects (whether publicly or privately undertaken). • Work on private property during the construction of a HUD - assisted project even if the activity is temporary. City of Newport Beach Pg. 111-18 2005 -2009 Consolidated Plan Rev.4 111105 1Ur Consolidated Plan Development 2. What is Displacement? Displacement occurs when a person moves as a direct result of federally assisted acquisition, demolition, conversion, or rehabilitation activities, because he or she is: • Required to move, or • Not offered a decent, safe, sanitary and affordable unit in the project, or • Treated "unreasonably" as part of a permanent or temporary move. • A person may also be considered displaced if the necessary notices are not given or provided in a timely manner and the person moves for any reason. 3. What is a Displaced Person? The term displaced person means any person that moves from real property or moves his or her personal property from real property permanently as a direct result of one or more of the following activities: • Acquisition of, or written notice of intent to acquire, or initiation of negotiations to acquire, such real property, in whole or in part, for a project. ■ Rehabilitation or demolition of such real property for a project. ■ Rehabilitation, demolition, or acquisition (or written notice of intent) of all or a part of other real property on which the person conducts a business or farm operation, for a project. • Newport Beach offers advisory and financial assistance to eligible tenants (or homeowners) who meet the above definition. 4. Persons Not Eligible for Assistance A person is not eligible for relocation assistance under the provisions of the URA if any of the following occurs: ■ The person was evicted for serious or repeated violations of the terms and conditions of the lease or occupancy agreement, violation of applicable federal, state, or local law, or other good cause. However, if the person was evicted only to avoid the application of URA, then that person is considered displaced and is eligible for assistance. ■ The person has no legal right to occupy the property under state or local law. • The City determines that the person occupied the property to obtain relocation assistance and the HUD Field Office concurs in that determination. The person is a tenant - occupant that moved into the property after a certain date, specified in the applicable program regulation, and, before leasing and City of Newport Beach Pg. 111 -19 2005 -2009 Consolidated Plan Rev.4 111105 I Consolidated Plan Development occupying the property, Newport Beach or its subgrantee provided the tenant - occupant written notice of the application for assistance, the project's impact on the person, and the fact that he or she would not qualify as a "displaced person" because of the project. • The person is a tenant - occupant of a substandard dwelling that is acquired or a tenant - occupant of a dwelling unit to which emergency repairs are undertaken and the HUD field office concurs that: • Such repairs or acquisition will benefit the tenant; Bringing the unit up to a safe, decent, and sanitary condition is not feasible; • The tenant's new rent and average estimated monthly utility costs will not exceed the greater of: the old rent/utility costs or 30 percent of gross household income; and • The project will not impose any unreasonable change in the character or use of the property. • The person is an owner - occupant of the property who moves because of an "arm's length" acquisition. • Newport Beach or its subgrantee notifies the person that they will not displace him or her for the project. • The person retains the right of use and occupancy of the real property for life following the acquisition. Newport Beach determines that the person is not displaced as a direct result of the acquisition, rehabilitation, or demolition for the project and the HUD field office concurs in the determination. 5. Minimizing Displacement The City of Newport Beach will take reasonable steps to minimize displacement occurring as a result of its CDBG activities. This means that the Planning Department will: Consider if displacement will occur as part of funding decisions and project feasibility determinations. Assure, whenever possible that occupants of buildings to be rehabilitated are offered an opportunity to return. • Plan substantial rehabilitation projects in "stages" to minimize displacement. Meet all HUD notification requirements so that affected persons do not move because they have not been informed about project plans and their ri ghts. City of No port Beach Pg. 111-20 2005 -2009 Consolidated Plan Rev.4 111 /05 C{ Consolidated Plan Development 6. Anti- Displacement Policy: Newport Beach's policy is to minimize, to the greatest extent feasible, the displacement, whether permanently or temporarily, of persons (families, individuals, businesses, nonprofit organizations, or farms) from projects funded with CDBG involving single- or multi - family rehabilitation, acquisition, commercial rehabilitation, demolition, economic development, or capital improvement activities. Projects that the City deems beneficial, but that may cause displacement, may be recommended and approved for funding only if Newport Beach or its subgrantee demonstrates that such displacement is necessary and vital to the project and that they take efforts to reduce the number of persons displaced. Further, they must clearly demonstrate that the goals and anticipated accomplishments of a project outweigh the adverse effects of displacement imposed on persons who must relocate. 7. Displacement Assistance Consistent with the goals and objectives of the CDBG program, Newport Beach will take all reasonable steps necessary to minimize displacement of persons, even temporarily. If displacement occurs, the City will provide relocation assistance to all persons directly, involuntarily, and permanently displaced according to HUD regulations. If the City of Newport Beach temporarily displaces a low- or moderate - income household, that household becomes eligible for certain relocation payments. The assistance applies to those persons residing in the residence at the time the application is processed and is based on the following procedures: If the structure and its occupants are determined eligible for temporary relocation assistance, the owner- occupants and tenants are eligible for the actual reasonable cost (based on fair market rent) of temporary lodging facilities until the structure is determined habitable by Newport Beach's housing inspector. • Newport Beach must approve housing and the Lessor and Lessee must sign a rent agreement before move -in. Housing must be comparable functionally to the displacement dwelling and be decent, safe, and sanitary. This does not mean that the housing must be in comparable size. The term "functionally equivalent" means that it performs the same function, has the same principal features present, and can contribute to a comparable style of living. Approved lodging accommodations include apartments and houses. Newport Beach does not reimburse "rental expenses" for living with a friend or family member. • Either Newport Beach will provide the owner - occupants and tenants a direct payment for moving expenses (to and from temporary housing) and storage costs, or Newport Beach will arrange moving and storage of furniture with a City of Newport Reach Pg. 111 -21 2005 -2009 Consolidated Plan Rev.4 111105 ^ C` Consolidated Plan Development moving company. If Newport Beach makes a direct payment, complete documentation and receipts are necessary to process claims when storage costs exceed the amount assumed by the direct payment. Damage deposits, utility hookups, telephone hookups and insurance costs are not eligible for reimbursement. The City may pay the cost of relocation assistance from Federal funds or funds available from other sources. 8. One -For -One Replacement Dwelling Units Newport Beach will generally avoid awarding funds for activities resulting in displacement. However, should Newport Beach fund an activity, specific documentation is required to show the replacement of all occupied and vacant dwelling units demolished or converted to another use. Newport Beach will assure that relocation assistance is provided as described in 24 CFR 570.606(b)(2). Before obligating or expending funds that will directly result in such demolition or conversion, Newport Beach will make public and submit to the HUD field office the following information in writing: • A description of the proposed assisted activity. • The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than as low- and moderate- income units. A time schedule for the commencement and completion of the demolition or conversion. The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be provided as replacement units. The source of funding and a time schedule for the provision of replacement dwelling units. The basis for concluding that each replacement dwelling unit will remain a low- and moderate- income unit for at least ten years from the date of initial occupancy. Consistent with the goals and objectives of the HOME program, Newport Beach will take all reasonable steps necessary to minimize displacement of persons from their homes. The City will avoid funding projects that cause displacement of persons or businesses and will avoid funding any project that involves the conversion of low- and moderate- income housing to non - residential purposes. City ofNewport Beach Pg. III -11 1005 -1009 Consolidated Plan Rev.4 111105 Consolidated Plan Development 9. Decent, Safe and Sanitary Dwelling The basic definition is found at 49 CFR 24.2(1). The term decent, safe, and sanitary dwelling means a dwelling that meets the following standards and any other housing and occupancy codes that are applicable. It will: • Be structurally sound, weather tight, and in good repair. • Contain a safe electrical wiring system adequate for lighting and other devices. • Contain a safe heating system capable of sustaining a healthful temperature for the displaced person. • Be adequate to accommodate the displaced person. There will be a separate, well lit, ventilated bathroom that provides privacy to the user and contains a toilet, sink, and a bathtub or shower, all in good working order and properly connected to appropriate sources of water and to a sewage drainage system. There should be a kitchen area that contains a fully usable sink, properly connected to hot and cold water and to a sewage drainage system, and adequate space and utility service connections for a stove and refrigerator. • Contain unobstructed egress to safe, open space at ground level. • For a mobility- impaired person, be free of any barriers that would preclude reasonable ingress, egress, or use of the dwelling by such person. This requirement will be satisfied if the displaced person elects to relocate to a dwelling that he or she selects and the displaced person determines that he or she has reasonable ingress, egress, and the use of the dwelling. • Comply with lead -based paint requirements of 24 CFR Part 35. 10. Real Property Policies The City and its CDBG recipients must follow specific guidelines regarding the acquisition and use of real property funded in whole or in part with CDBG funds. 11. Use of Real Property The following standards apply to real property within the recipient's control and acquired or improved, in whole or in part, using CDBG funds. These standards will apply from the date funds are first spent for the property until five years after the project is audited and closed. A recipient may not change the use of any such property (including the beneficiaries of such use) from that for which the acquisition or improvement was made unless the recipient gives affected citizens reasonable notice of, and opportunity to comment on, any such proposed change, and either: City of Newport Beach Pg. 111 -23 2005 -2009 Consolidated Plan Rev.4 111105 Consolidated Plan Development • The use of such property qualifies as meeting a national objective and is not a building for the general conduct of government. • The requirements in the paragraph below are met. • If the recipient determines, after consultation with affected citizens, that it is appropriate to change the use of property to a use that does not qualify under the above paragraph, it may retain or dispose of the property. The Newport Beach CDBG program must be reimbursed in the amount of the current fair market value of the property less any portion attributable to expenditures of non - federal funds for the acquisition of and improvements to the property. • If the change of use occurs within five years of the project being audited and closed, income from the disposition of the real property will be returned to the Newport Beach CDBG program. • Following the reimbursement of the federal program pursuant to the above paragraph of this section, the property is no longer subject to any federal requirements. 12. Real Property Acquisition All real property acquisition activities described in this section and funded in whole or in part with CDBG funds and all real property that must be acquired for an activity assisted with Federal funds, regardless of the actual funding source for the acquisition, are subject to the URA (as amended). a. What is Real Property Acquisition? Real property acquisition is any acquisition by purchase, lease, donation, or otherwise, including the acquisition of such interests as rights -of -way and permanent easements. HUD Handbook 1378 and 49 CFR Part 24 currently contains such regulations. These regulations detail a standard procedure for acquiring property and methods of determining a purchase price and outline other documents that must be provided to the City of Newport Beach before disbursement of funds. These regulations further require the applicant to provide relocation payments and assistance to any business or residential occupant of the property whom the acquisition will displace. 13. Eligible Activities The City of Newport Beach or its sub - grantee may acquire real property for a project using CDBG funds where the proposed use of the acquired property will be an activity that the City can demonstrate as beneficial to low- and moderate - income persons. City of Newport Beach Pg. 111-24 2005 -2009 Consolidated Plan Rev.4 111105 'd Consolidated Plan Development 14. Environmental Review Process (24 CFR Part 58) HUD requires that all real property acquisition projects be reviewed before the commitment of Federal funds to assess the impact of a project on the environment. Newport Beach will undertake this review process. The applicant should be aware, however, that this review process may delay the date by which CDBG funds may be available and, in case of serious adverse environmental impacts, may effectively stop a project. City of Newport Beach Rev.41III05 Pg. III -15 1005 -1009 Consolidated Plan D� IV. MOUSING MARKET ANALYSIS A. Overview The purpose of this study is to determine the availability of affordable housing in the City of Newport Beach. It is in the City's interest to ensure its housing stock contains decent and suitable affordable units, as affordable housing is the basis and foundation of self - sufficiency. For the purposes of this plan, the City will define affordable housing based on Section 215 of the National Affordable Housing Act: Rental Housing is considered affordable if it is (A) occupied by a household earning less than 80 percent of the area median income and (B) pays a rent no more than the existing fair market rent established by HUD. • Owner - occupied Housing is considered affordable if it is (A) the principal residence of the owner, whose income is less than 80 percent of the area median income, and (B) the purchase price is not more than 95% of the median purchase price for the area. In order to gauge the availability of affordable housing within the City, this study will examine the following aspects of the current housing market: • Supply: Current Housing Stock by Size of Units, Units in Structure, and Age of Unit; Recent Permit Activity; Available Vacant Land. • Demand: Number of Households by Size and "Cype, Vacancy Rates; Population Growth; Economic Outlook and Job Growth. • Supply vs. Demand: Sales Data; Rent Increases; Overcrowded Housing; Cost Burdened Households. Based on the above data, the City formulated different levels of need for three income levels: moderate - income households, low- income households, and extremely -low income households. These need levels will form the basis for the City's Five -Year Strategic Plan. Moderate- income households earn between 50 and 80 percent of the area median income. Low- income households earn between 30 and 50 percent of the area median income. Extremely -low income households earn less than 30 percent of the area median income. In addition to the private housing market, the City examined the inventory of public and assisted housing to determine the level of need for the following types of housing and services: City of Newport Beach Pg. IV-1 2005 -2009 Consolidated Plan Rev. 4111105 Housing Market dnalysis Homeless Facilities and Services: includes Homeless Prevention, Emergency Housing, Transitional Housing, Permanent Supportive Housing, and Supportive Services Supportive Housing: including Elderly, Persons with Disabilities, Persons suffering from Substance Abuse, Persons living with HIV /AIDS Public Housing and Subsidized Housing: including Low Income Housing Tax Credit Units, Public Housing developments and Section 8, HUD multi - family developments, and locally - funded housing B. Housing Supply The Planning Department reviewed several variables of the community's housing stock in order to gain a complete understanding of the available supply of homes. This section will address the supply, tenancy, condition, and other characteristics of existing housing stock, as well as touch on future housing development. Note that some of the tables reflect housing data from the 2000 U.S. census based on occupied units and not the total number of housing units located in the City. The tables where this occurs will contain a note denoting such. Overall Supply The overall number of housing units in Newport Beach grew at a slow rate throughout the 1990's. This is due to the fact that the City is completely built out and any increase is due to the redevelopment of low density residential properties into a higher density development. The 2000 U.S. Census indicates that Newport Beach's current housing stock contains 37,288 units, an increase of 7% percent, or 2,427 units, from 1990. 2. Tenure The rate of homeownership has declined significantly in Newport Beach. The 55.7% percent homeownership rate is below the national rate of 66.2 percent. It should be noted that while a rise in the homeownership rate increased throughout the United States, homeownership in Newport Beach declined by 17 percent during the ten year period. Recent increases in the cost of housing have resulted in homeownership being less attainable to families of modest income. Low interest rates on mortgages during the prior four years have given potential homeowners more buying power, but have not necessarily brought homeownership within reach of families previously excluded when rates were higher due to the higher cost of housing in the City. Citv of Newport Beach Pg. IV-2 2005 -2009 Consolidated Plan Rev. 4111105 Hoasine Market Analysis Table 4 -1 Chance in Household Tenure: 1990 to 2000 Tenure Housing Units & % of Total Units Renter Total 1990 2000 Change in Units Renter 13,653 39.2% 14,663 39.3% 1,010 Owner 17,207 49.3% 18,408 49.4% 1201 Vacant 4,001 11.5% 4,217 11.30/o 216 Total 34,861 100% 37,288 10,396 2,427 Source: 1990 and 2000 US Census 3. Housing Size The table below provides a breakdown of the size of the housing in the City by tenure. Note that the table reflects occupied units and not total units. The table shows that fifty -eight percent of Newport Beach's housing units contain between two to three bedrooms. Fifteen percent of the units are one - bedroom units. Combine these figures and 73 percent of Newport Beach's housing units contain from one to three bedrooms. Only four percent or 1,323 units are considered to be efficiencies. Six percent of the units have 5 or more bedrooms. Combined, the four and five bedroom units make up twenty -two percent of the housing units in the City. The larger size of the units in Newport Beach reflects the economic strength of the city. Table 4 -2 Housing Suuulv: Size of Housing Units by Tenure Size of Housing Units by Tenure Owner Renter Total # I %of total # %of total # %of total No bedroom 45 0.14% 1,278 4% 1.323 4% 1 bedroom 592 2% 4,391 13% 4,983 15% 2 bedrooms 4,331 13% 6,065 18% 10,396 31% 3 bedrooms 6,758 20% 2.329 7% 9,087 27% 4 bedrooms 4,815 15% 580 2% 5.395 16% 5 +bedrooms 1,&41 6% 69 0.21% 1.910 6% TOTAL 18,382 56% 14,712 44% 33,094 *Note: Numbers reflect occupied units only and do not reflect vacant units. 4. Housing Type Single family detached units currently account for a predominant share of the housing stock in Newport Beach. Just under forty -four percent of all units are detached single - family units while attached single - family units, such as townhouses and condominiums, account for 18.6 percent. As land has become City offewport Beach Pg. IV -3 2005 -2009 Consolidated Plan Rev. 4111105 Housinz Market Anal ysts less available, development trends are toward single family housing with zero lot lines or P.U.D.'s. This type of higher density development will be formalized with the adoption of Newport Beach's Comprehensive Plan. Existing multifamily housing is often packaged in small complexes with less than ten units. These units account for 18.2 percent of all housing stock, while structures with ten or more units account for 17.2 percent. Many of these structures were built between 1940 and 1980. Mobile homes have traditionally filled a unique and useful niche for the lower income housing market in Newport Beach. These units are recognized as a viable solution to the shortage of affordable housing. However, the number of occupied mobile homes has experienced a decline in recent years and currently account for 2.2 percent of housing in Newport Beach, or 727units. Compared to 785 units in 1990, this is a loss of 58 units, or over 7 percent. The total number of occupied and unoccupied units in Newport Beach in accordance with the 2000 U.S. Census is 806 units. Land in Newport Beach has become too valuable to use as mobile home parks. Owners of existing parks are under pressure to sell their land for development, leaving current residents no choice but to relocate. Renting, rather than owning, a mobile home in Newport Beach is another option available to mobile home residents who are being displaced. Table 4 -3 Housing Supply: Units in Structure by Tenure UNITS IN STRUCTURE BY TENURE Total Units Owner Renter Share Share Number of Units in Share of of Share of of Structure # % # Cateclor Total # Category Total 1, detached 14,441 43.6% 12,263 85% 37.1% 2.178 15% 6.6% 1, attached 6,165 18.6% 4,112 67% 12.4% 2,053 33% 6.2% 2 2,786 8.4% 578 21% 1.7% 2,208 79% 6.7% 3 or 4 5.9% 258 13% 0.8% 1,687 87% 5.1% 5 to 9 4.0% 141 11% 0.4% 1,166 89% 3.5% 10 to 19 2.6% 80 9% 0.2% 783 91% 2.4% 20 to 49 N3,553 3.8% 255 20% 0.8% 1,014 80% 3.1% 50 or more 10.8% 150 4°/ 0.5°/ 3,403 96% 10.3% Mobile home 2.2% 516 71% 1.6% 211 29% 0.6% Boat, RV, van, etc. 38 0.1% 29 76% 0.1% 9 24% 0.0% TOTAL: 33,094 18,382 56% 14,712 44% Source: 2000 U.S. Census *Note: Numbers reflect occupied units only and do not reflect vacant units. Key Slats City of Newport Beach Pg. IV -4 2005 -2009 Consolidated Plan ^ Rev. 4111105 �_ Housing Market Analysis 35% of all housing units are rentals with 2 bedrooms or less. 62.2% of all housing units are single- family. Over forty -three percent of all housing units are single - family detached. This is a strength of the City. Only fifteen percent of single family housing units (detached) are renter occupied. This rate is only slightly higher than that of Orange County (13 %), but less than that of Los Angeles County (21 %) and San Gabriel Valley (20 %) ■ 44% of all housing units are renter occupied compared to Orange County's 39 %. C. Age of Housing Stock According to the latest Census figures, the majority of housing stock in Newport Beach was built between 1950 and 1979. This coincides with one of Newport Beach's booming economic growth periods. During that period 21,569 units were built, accounting for 61 percent of the city's current housing stock. Unfortunately, many of the units were built using low quality materials that did not follow any quality or design standards. Age has taken its toll on these units, which are candidates for rehabilitation and in some cases demolition and reconstruction. Concerning mobile homes, the condition of these homes has become more of an issue as these units age and decrease in value while the residentially zoned land where they are located becomes more valuable. When parks close, the older and more deteriorated homes cannot be transported without renovations that are unaffordable to the owner. Table 4 -4 AQe of Housing Stock: Year Unit Built by Tenure Year Structure Built Total Units Owner Renter it % # Share of Category Share of Owner it Share of Category Share of Rental Built 1999 to March 2000 672 2% 459 68% 2.5% 213 1 32% 1 1.4% Built 1995 to 1998 1,433 4% 1 798 56% 4.3% 635 44% 4.3% Built 1990 to 1994 1,355 4% 806 59% 4.4% 549 41% 3.7% Built 1980 to 1989 4,272 13% 2,450 57% 13.3% 1,822 43% 12.4% Built 1970 to 1979 8,852 27% 4,425 509f° 24.1% 4,427 50% 30.1% Built 1960 to 1969 7,931 24% 4,367 55% 23.8% 3,564 45% 24.2% Built 1950 to 1959 4,786 14% 2,982 62% 16.2% 1,804 38% 12.3% Built 1940 to 1949 2,209 7% 1,193 54% 6.5% 1,016 46% 6.9% Built 1939 or earlier 1,584 1 5% 1 902 1 57% 4.9% 682 43% 4.6% Total: 33,094 18,382 56% 14,712 44% "Note: Numbers reflect occupied units only and do not reflect vacant units. City of Newport Beach Pg. IV -5 2005 -2009 Consolidated Plan Rev. 4111105 S% Housing h/arket Analysis Table 4 -5 Age of Housing Stock: Households in Poverty Housing Units in Po erty by Age of Unit Year Built Owner Units I Renter Units 1999 to 2000 17 31 1995 to 1998 9 17 1990 to 1994 39 70 1980 to 1989 152 105 Subtotal: After 1980 217 223 1970 to 1979 109 298 1960 to 1969 140 228 1950 to 1959 120 147 1940 to 1949 22 40 1939 or earlier 40 66 Subtotal: Before 1980 431 779 Total 648 1,002 Source: 2000 US Census Households in Poverty at Risk of Lead Based Paint 1,000 .......... ... ............... .. ....... .. ... ............__...... 779 800 600 ..r i `0 4001 # 217 223; 200 a N 0 _ bw risk bw risk hgh rsk hgh risk ' ow nets renters ow ners renters *Note: Numbers reflect occupied units only and do not reflect vacant units. Key Stalls ■ 77% of all housing units (25,362) are more than 25 years old. Units older than 25 years typically need significant repair and rehabilitation to the roof, heating and air conditioning, and other key components. ■ Housing units built before 1980 may have lead based paint hazards, especially if those units are occupied by households under the poverty line. 1,210 housing units built before 1980 are occupied by households in poverty. 64 percent of these units are rentals. According to the latest Census figures, approximately one - quarter of the housing stock in Newport Beach that was built between 1960 and 1979 is occupied by seniors. Once again this coincides with one of Newport Beach's booming economic growth periods. During that period, 16,783 units were constructed accounting for 51 percent of the city's current housing stock. Based upon 2000 Census data, 24.3 percent of the units constructed during that period are occupied by seniors. This represents 52 percent of all senior occupied housing. Due to the likelihood that these older senior occupied units will become candidates for rehabilitation, and in some cases require demolition and reconstruction, diligent monitoring of these units must be maintained. City of Newport Beach Pg. 1V - -6 2005 -2009 Consolidated Plan (� Rev. 4111105 1 Housine Market Analysis Table 4 -6 Senior Occupied Housing - Age of Housing Stock Senior Occupied Housing owner renter total a % a % a % Built 1999 to March 2000 24 0% 36 0% 60 1 % Built 1995 to 1998 78 1% 93 1% 171 2% Built 1990 to 1994 154 2% 61 1 % 215 3% Built 1980 to 1989 676 9% 223 3% 899 12% Built 1970 to 1979 1,436 18% 567 7% 2,003 26% Built 1960 to 1969 1,647 21% 423 5% 2,070 27% Built 1950 to 1959 1,090 14% 190 2% 1,280 16% Built 1940 to 1949 507 6% 188 2% 695 9% Built 1939 or earlier 339 4% 72 1% 411 5% Totals 5,951 76% 1,853 24% 7,804 100% *Note: Numbers reflect occupied units only and do not reflect vacant units. D. Housing Permits The City tracks the housing activity as it relates to the number of housing permits issued during a given year. The graph and table provided below shows the recent permit activity for both single - family and multi - family housing. The graph indicates that since 1996, the number of building permits each year for single - family residential has on average remained relatively constant around 200 permits, with the highest level of permit activity taking place in 1999 with the issuance of over 400 permits. In addition, the multi - family permits went from a non - existent level in 1997 to approximately 931 permits in 1999, followed by a rapid decline to minimal levels over the last 4 years.. 1,400 1,200 1,000 c 800 3 U 600 # 400 200 0 Graph 4 -1 Housing Permits: Recent Permit Activity Permit Activity 19962004 1996 1997 1998 1999 2000 2001 2002 2003 2004 t Single Family —a Multi Family Total City of Newport Beach Pg. 1V - -7 2005 -2009 Consolidated Plan Rev. 4111105 Q p Housine Market .4nalvsis Table 4 -7 Housing Permits: Permits by Housing Type Units 1996 1997 1998 1999 2000 2001 2002 2003 2004 Total Single Family 205 242 425 326 161 163 129 140 117 1,908 Multi Family 566 30 120 931 372 75 39 33 99 2,265 Total 771 272 545 1,257 533 238 168 173 216 4,173 Key Stats ■ 45.7 percent of permits issued in the last nine years have been for single family housing. ■ Permits for multifamily housing units have decreased significantly in the last four years. These permits are almost exclusively for developments with five or more units per structure. ■ The average construction cost for a single family unit in 2004 was $527,626. ■ The average construction cost for a multifamily unit in 2004 was $215,928. E. Available Land Inventory of Land Suitable for Residential Development The City of Newport Beach is not a residential developer and therefore must rely on private developers or organizations that have the capacity to acquire and manage affordable housing or "at -risk" housing developments. A list of such organizations is contained in the Appendix to this Housing Element. The following section of the Housing Element provides an inventory of land determined suitable for development of affordable housing. Undeveloped, Residentially -Zoned Sites Newport Beach is a nearly built out City, with very few undeveloped sites remaining. The only undeveloped sites suitable for residential development are discussed below. Of the three vacant sites, two are located within the Coastal Zone and have Local Coastal Program Land Use Plan designations consistent with their General Plan designations. Each site currently has adjacent public facilities and services. The sites vary in size from 3.5 to 45.2 acres, and have an approximate total capacity of 582 dwelling units. The potential residential development capacity of 582 units may be exceeded by 25% as provided by the density bonus provision in this Element. A density bonus does not require a General Plan Amendment. Should this provision be used, the approximated total residential development capacity of the three sites would become 727 units. In summary, there is sufficient space and zoning allowance for meeting the Regional Housing Needs Assessment numbers for the City of Newport Beach on these three sites. City of Newport Beach Pg. IV -8 2005 -2009 Consolidated Plan Rev. 4111105 Table 4 -8 presents a summary assessment of these vacant sites. Following are descriptions of each site. Table 4 -8 Undeveloped Residential Sites Newport Banning Ranch — Approximately 45.2 buildable acres of the Newport Banning Ranch are located within the City of Newport Beach City boundaries. The property is located in non - contiguous parcels northerly of Pacific Coast Highway, southerly of 15th Street, and westerly of Monrovia Avenue. This site can accommodate 406 multiple - family residential units without the need of a change of zone or General Plan Amendment. The Newport Banning Ranch is located within the California Coastal Zone and therefore would require a Coastal Development Permit issued by the California Coastal Commission. The ultimate development of Banning Ranch is complicated by the fact that the property owner is a company formed as a partnership of two independent oil companies, neither of which are real estate developers. Discussions related to development usually include a third -parry development company. Past planning efforts have involved looking at the whole land holding, including several hundred acres in unincorporated County territory. These planning efforts have required coordination with a myriad of Federal, State, and local agencies, including the US Army Corps of Engineers, the Environmental protection Agency, the US Fish and Wildlife Service, the California Resources Agency (including the Division of Mines and Geology and the Department of Fish and Game), the California Coastal Commission, the California Department of Transportation, the County of Orange, and the Orange County Transportation Authority. Conflicting goals of these various entities sometimes create challenges to project approvals. However, the smaller areas of the property within Newport Beach could proceed separate from the large project area under existing entitlements in order to produce additional housing. Avocado/MacArthur — The Avocado/MacArthur site occupies 3.5 acres located northerly of San Miguel, southerly of San Joaquin Hills Road, easterly of Avocado Avenue, and westerly of MacArthur Boulevard. The site would require a change of zone to be developed as a multiple - family residential project(s) for senior citizens. The site could accommodate at least 56 multiple - family residential units. The City City of Newport Beach Pg. IV-9 2005 -2009 Consolidated Plan Rev. 4111105 Estimated = General Plan Zoning Dwelling Unit Buildable Density Designation Designation Capacity Acres du/acre) Banning (Newport) Ranch SFA P -C 406 45.2 8.99 Avocado- 56 MacArthur APF P -C (Senior Only) 3.5 16 Bayview Landing 150 (PC -39) RSC P -C (Senior Only) 4.5 26.7 Total 3 612 Notes: APF = Administrative, Professional, Financial, Commercial SFA = Single Family Attached P -C = Planned Community Source: The City of Newport Beach Planning Department Newport Banning Ranch — Approximately 45.2 buildable acres of the Newport Banning Ranch are located within the City of Newport Beach City boundaries. The property is located in non - contiguous parcels northerly of Pacific Coast Highway, southerly of 15th Street, and westerly of Monrovia Avenue. This site can accommodate 406 multiple - family residential units without the need of a change of zone or General Plan Amendment. The Newport Banning Ranch is located within the California Coastal Zone and therefore would require a Coastal Development Permit issued by the California Coastal Commission. The ultimate development of Banning Ranch is complicated by the fact that the property owner is a company formed as a partnership of two independent oil companies, neither of which are real estate developers. Discussions related to development usually include a third -parry development company. Past planning efforts have involved looking at the whole land holding, including several hundred acres in unincorporated County territory. These planning efforts have required coordination with a myriad of Federal, State, and local agencies, including the US Army Corps of Engineers, the Environmental protection Agency, the US Fish and Wildlife Service, the California Resources Agency (including the Division of Mines and Geology and the Department of Fish and Game), the California Coastal Commission, the California Department of Transportation, the County of Orange, and the Orange County Transportation Authority. Conflicting goals of these various entities sometimes create challenges to project approvals. However, the smaller areas of the property within Newport Beach could proceed separate from the large project area under existing entitlements in order to produce additional housing. Avocado/MacArthur — The Avocado/MacArthur site occupies 3.5 acres located northerly of San Miguel, southerly of San Joaquin Hills Road, easterly of Avocado Avenue, and westerly of MacArthur Boulevard. The site would require a change of zone to be developed as a multiple - family residential project(s) for senior citizens. The site could accommodate at least 56 multiple - family residential units. The City City of Newport Beach Pg. IV-9 2005 -2009 Consolidated Plan Rev. 4111105 Housing Market Analysis will initiate the change of zone on the site within 1 year of certification of the Housing Element. The Avocado/MacArthur site is not located within the California Coastal Zone and therefore does not require a Coastal Development Permit. Bayview Landing — The Bayview Landing site occupies 4.5 acres and is located at the northwesterly comer of the intersection of Jamboree Road and Back Bay Drive. This site can accommodate 120 multiple - family residential units (targeted for senior citizens) without need of a change of zone or a General Plan Amendment. Bayview Landing is located within the California Coastal Zone and therefore would require a Coastal Development Permit issued by the California Coastal Commission to be developed. Staff is currently meeting with potential developers for the Bayview Landing project. It was determined that the site, with a City provided density bonus to encourage affordable housing, will accommodate up to 150 units. The developer is in the process of designing a site plan to respond to the geotechnical constraints of the site. Redevelopment and "Inf t]" With expansion and improvement of the national and state economy and the circulation systems in Southern California in the late 1950s, the character of residential development in Newport Beach changed from a vacation home community to a more equal mixture of permanent residences and vacation homes, and then subsequently to almost exclusively a community of permanent residences. During this period of change enough vacant land existed to meet increased demand for housing. Housing demand had little effect on the City's older areas, other than transforming tenure pattern from "occasional" to "permanent ". This housing demand continued well into the 19080s because sufficient vacant land existed to satisfy housing demand. From the mid- 1990s, development activity in terms of net dwelling units constructed on vacant sites versus "infill" had occurred at a ratio of nearly 10 to 1 (2,101 d.u. compared to 234 d.u. respectively). Subsequent to the decrease in vacant residential acreage and an increase in cost of improved and vacant land, redevelopment and "infill" activities increased. The City of Newport Beach has identified areas with potential for redevelopment and/or intensification of under- utilized residential properties (infill). The City is beginning a comprehensive update to its General Plan, and it is possible that this work will result in the identification of areas for more infill or mixed -use development or redevelopment. t ' City of Newport Beach Housing Element; 2000 -2005 City of Newport Beach Pg. 1V - -10 2005 -2009 Consolidated Plan Rev. 4111105 Mixed Use Zoning In addition to traditional residential zoning standards such as R -1 (single - family detached units) and MFR (multiple - family attached units), Newport Beach also has a "Residential Overlay Zone" that allows mixed residential and commercial types of developments. Many commercial properties include an "R" Overlay designation and may integrate residential uses with commercial uses at a density of one dwelling unit for each 2,375 square feet of land area. The mixed residential /commercial use will allow the City additional opportunities to provide housing. Table 4 -9 "Reulacement" and "Iniill" Housine in Newuort Beach City of Newport Beach Pg. IV -11 2005 -2009 Consolidated Plan Rev. 4111105 C� x b o + (7 c c 0." Date of o � b Estimation o b b v 1 -Jan a ,� v > .� w —0 ° 7 aBi � U o 7 4 U Gy 4 U U F 1981 1980 67 67 53 53 120 120 1982 1981 122 189 0 53 122 242 1983 1982 51 240 3 56 54 296 1984 1983 49 289 21 77 70 399 1985 1984 72 361 5 82 77 443 1986 1985 65 426 5 87 70 513 1987 1986 101 527 72 159 173 686 1988 1987 60 587 82 241 142 828 1989 1988 63 650 58 299 121 949 1990 1 1989 75 725 75 374 150 1099 1991 1990 75 800 75 449 150 1249 1992 1991 75 875 75 524 150 1399 1993 1992 75 980 75 599 150 1549 1994 1993 75 1025 75 674 1 150 1699 1995 Information not available 1996 1997 1998 1999 Notes: The # of d.u. Given for "infill" represents the "NET" increase in units, and does not include "replacement' units. The # of d.u. given, 1981 to 1989 (est. date), reflect the # submitted to DOT, based upon actual final building permits, by the Planning Department. The # of d.u. given, 1990 -1994 (est. date) reflects the average # estimated by the Planning Department based upon the available land, market study and trend analysis. Sources: The State Department of Finance and the City of Newport Beach; Newport Beach Housing Element City of Newport Beach Pg. IV -11 2005 -2009 Consolidated Plan Rev. 4111105 C� Housing Market Anal s F. Housing Demand This analysis examines several variables on the demand side of the Newport Beach housing market, including the housing demand by household size and tenure, and in household type. Table 4 -10 Housing Supply: Households by Size and Tenure Households By Size and Tenure Total Owner Renter # % # Y. of total # % of total 1-person 11,700 1 35% 4,888 15% 6,812 21% 2-person 13,037 39% 7,899 24% 5,138 16% 3-person 4,177 13% 2,364 7% 1,813 5% 4-person 2,794 8% 2,052 6% 742 2% 5-person 1,051 3% 910 3% 141 0% 6-person 265 1% 220 1% 1 45 0% 7 + person 70 0% 49 0% 21 1 0% otal: 33,094 5,338 18,382 56% 1 14,712 1 44% Source: 2000 US Census *Note: Numbers reflect occupied units only and do not reflect vacant units. Table 4 -11 Housing Demand: Household Type Households by Type and Tenure Total Households Owner Renter # % # Share I of HH Type Share of Owner Share of Total # Share of HH Type Share of Renter Share of Total Family households: Married-couple family: 14,183 43% 11,125 78% 61% 34% 3,058 22% 21% 9% Single Parent Male 846 3% 433 51% 2% 1% 413 49% 3% 1% Single Parent Female 2,073 6% 1,006 49% 5% 3% 1,067 51% 7% 3% Family SUBTOTAL 17,102 52% 12,564 73% 68% 38% 4,538 27% 31% 14% Non-family households: Male Living alone: 5,338 16% 1,922 36% 10% 6% 3,416 84% 23% 10% Male Not living alone: 2,507 8% 508 20% 3% 2% 1,999 80% 14% 6% Female Living alone: 6,362 19% 2,966 47% 16% 9% 3,396 53% 23% 10% Female Not living alone: 1,78_5 5% 422 24% 2% 1% 1,363 76% 9% 4% Non -Famil SUBTOTAL 15,992 48% 5,818 _ 36% 32% 18% 10,174 64% _ 69% _ 31% TOTAL 33,094 18,382 56% 14712 44°% *Note: Numbers reflect occupied units only and do not reflect vacant units. City of Newport Beach Pg. IV -12 2005 -2009 Consolidated Plan Rev. 4111105 15 Housing Markel 9na11'sis Key Stats Less than one percent (207) of all occupied households (33,094) are renters that have five or more persons in the household. There are only 2,978 rental units with three or more bedrooms. • 22 percent of all marred couple families are renters. • Only 4% of all households are single parent families that rent their housing. G. Population Growth After leveling off throughout the late 1980s, the population of Newport Beach rebounded in the late 1980's and has continued to grow at a modest rate. According to Census 2000 data, the population stood at 70,022, an increase of 3,379 residents over the 1990 total. However, the growth in the number of households was disproportionate to the growth in population. While household tenure grew by 21 percent (6,428 units) between 1990 and 2000, the population grew by only 5 percent (3,379 residents.) Table 4 -12 Population Growth: By Race and Ethnicity Race 1990 Population 2000 Population Change 2004 Avg Household Size # % # % # % White 63,850 95.8% 64,583 92.3 % 733 1% 2.1 Black 230 0.3% 371 0.5% 141 38% 21 Native American 170 0.3% 179 0.3% 9 5% 21 Asian 1,861 2.7% 2.804 4.0% 943 33% 2.3 Pacific Islander 66 .2% a3 0.1% 17 20% 2.2 Some other race 466 0.7% ° 1.1 /° 1,546 76% 2.3 Mulfiracial 1,220 1.7% 2.2 Total: 66,643 70,032 3,389 4.8% Ethnicity 1990 Po ulation 2000 Po oulatio n Chan a it % it % # % Hispanic or Latino 2,648 4% 3.301 501. 614 19% 2.2 Not Hispanic or Latino: 63,995 96% 66,731 95% 2,765 4% Source: US Census Key Stats Overall, the population grew by five percent. This represents an increase of 3,389 residents. The Asian / Pacific Islander segment accounted for 4.1 percent of the population in 2000, an increase of 50% compared to 1990. City of Newport Beach Pg. IV -13 2005 -2009 Consolidated Plan Rev. 4111105 The overall percentage of Hispanic residents remained relatively steady at 5 percent. • All segments maintained the same relative household size. H. Cost of Rental Housing For the purposes of this analysis, affordable rental housing is defined as units that a low income family can afford without incurring a housing cost burden and without being "overcrowded." A unit is considered overcrowded when there is more than one person per room. Rooms that are considered in this calculation include bedrooms, living rooms, kitchens, dens, home offices and other finished rooms. This calculation excludes bathrooms and laundry rooms. Different sized units will have different thresholds of affordability. The adjustments in the thresholds will mirror those made for family size in HUD's annual release of Section 8 Income Limits. The following table lists the cost of rental housing in Newport Beach, broken down by bedrooms size. Table 4 -13 Cost of Rental Housing: Rental Units by Price and Bedroom Size Rental Units by Price and Bedroom Size 1999 rents # of Bedrooms Less than $200 $200 to $299 $300 to $499 $500 to $749 $75010 $999 $1,000 or more No cash rent Total: # of units 0 21 42 271 518 394 32 Efficiency % of size 0% 2% 3% 21% 41% 31% 3% 1,278 of total 0% 0% 0% 2% 4% 3% 0% 9% # of units 74 89 51 357 1,251 2,489 80 1 Bedroom % of size o 2/0 0 2/0 0 1/0 0 8/0 0 28/0 0 57/0 % 2/ 4,391 %oftotal 1% 1% 0% 2% 9% 17% 1% 30% # of units 33 18 49 239 714 4.877 135 2 Bedroom % of size o 1/0 0% 0 1/0 0 4/0 0 12/0 0 80% 0 2/0 6,065 %oftotal 0% 0% 0% 2% 5% 33% 1% 41% # of units 20 0 49 89 131 2.541 148 3+ Bedroom % of size o 1/0 ° 0% o 2/0 ° 3/0 ° 4/0 85% 5% 2.978 %oftotal 0% 0% 0% 1% 1% 17% 1% 20% Subtotal 127 128 191 956 2,614 10.301 395 14,712 Share of Total 1% 1% 1% 6% 18% 70% 3% City of Newport Beach Pg. lV - -14 2005 -2009 Consolidated Plan Rev. 4111105 I. Table 4 -14 Cost of Rental Housine: Fair Market Rents by Number of Bedrooms Fair Market Rents by Number of Bedrooms Efficiency 1 Bedroom 2 Bedrooms 3 Bedrooms 4 Bedrooms Year FMR Increase FMR Increase FMR Increase FMR Increase FMR Increase 2001 $774 131 $845 22°% $1,046 $1.455 $1,619 2002 $812 5% $887 5% $1,097 5% $1.527 5% $1.699 5% 2003 $855 5% $934 5% $1,155 5% $1,607 5°% $1,788 5% 2004 $903 6% $987 6% $1,220 6°% $1,698 6% $1,889 6% 2005 $979 8% $1,098 11% $1,317 8% $1,885 11% $2,165 15% Key Stats 39 percent of all rental units have one bedroom or less. 20 percent of units (2,978) have three bedrooms or more. Fair market rents have increased at least five percent each year since 2001 for every size unit. Overall, fair market rents have increased an average of 27 percent from 2001 to 2005. Cost of Owner- Occupied Housing During the prior four years, the cost of single family homes in the City of Newport Beach has increased to the point that the number of families that are able to purchase a home has decreased substantially. The record lows for interest rates during the same time period was part of the impetus for the surge in home prices. However, with interest rates increasing in the past year, home prices have not followed. This results in a decrease in the number of families being able to purchase a home. The table below shows the median sales price for single family home in Newport Beach for the 2004 median sales price. Similar conditions occur for condominium or attached single family dwellings, however not at the same level of increase during the same time period. Table 4 -15 Cost of Owner- Occupied Housing: Single Family Dwelling Median Home Prices by Zip Code Zip Code Number of Sales Median Price Annual Increase 92660 409 $1,271000 30% 92661 48 $1.538,000 8% 92663 191 $1310,000 39% 92657 131 $1,750,000 22°% source: sales data in 2004; Dataquick City offewport Beach Pg, IV -15 1005 -1009 Consolidated Tian Rev. 4111105 Housine ASarket Analysis Table 4 -16 Cost of Owner Occupied Housing: Condominium Median Condominium Prices b Zip Code Zip Code Number of Sales Median Price I Annual Increase 92660 152 $694,000 25% 92661 13 $750.000 8% 92663 190 $587,000 41% 92657 75 $830,000 29% source: sales data in 2004; Dataquick Key Stats ■ The median housing price (half the homes sold for more, half the homes sold for less) increased by 25 percent from 2003 to 2004. The median sales price in 2004 was $1,467,750.00. J. Vacancy This analysis provides a comparison rate for vacancy rates for homeownership and for rental type properties in the U.S. Metropolitan areas as well as for the three local counties. The three counties represented are Los Angeles County, Orange County, and San Bernardino County. The graph shows a constant vacancy rate for both homeownership and rental properties in the U.S. Metropolitan Areas. In comparison, the vacancy rates in the Orange County area for homeownership have maintained around a 1% rate, declining in 2003 to .5 %. In contrast, rental properties vacancy rate dropped from a high of 8% in 1993 to a low of 2% in 2000. Since then, the rate has increased to 6% in 2003. Graph 4 -2 Vacancy Rates: Homeownership Vacancy Rates Homeownership Vacancy Rate 4.5 -- - -- ------- ----- -- --._.... ...-- 3.5 -. .. --- -- ------ -----_. .. ...._...-- --- c3 -- --- - --- -- -- -..... . ........ - --- -- -- - - -- --- m, 2.5 m V , 0 . .... ._- 1986 1988 1990 1992 1994 1996 1998 2000 2002 2003 – .–U.S. Metropolitan Areas + Los Angeles {ong Beach I Orange County San Bemardino Riverside City of Newport Beach Pg. IV -16 2005 -2009 Consolidated Plan Rev. 4111105 M Graph 4 -3 Vacancy Rates: Rental Vacancy Rates Rental Vacancy Rates 12 r ........... ....._ ... __.._.._.__._..... 10 > V g+ .__i ------ a4 ----- - - - --- ...- - -- - —' - -m - -- I e � 2 -. __....-T --_ .... ............ .. . .... 0 Ncb ti ti t U.S. Metropolitan Areas —a Los Angeles -Long Beach; Orange County - x San Bernardino Risersidei Key Stats The housing vacancy rate for Los Angeles County (0.8) is far below the national average for U.S. Metro areas (1.7). Rental vacancy rates for Los Angeles County have been below 5% since 2000. In 2003, the rate reached its lowest level in twenty years (3.2 %). According to the Southern California Association of Governments, a vacancy rate below 3% points to a severe deficit in the supply of housing. K. Overcrowding Overcrowding is a living condition defined by the Census as more than one person living per dwelling room. Current Census data indicates that only 2 percent of occupied housing units have rooms that are occupied by 1.01 persons or more. This means that 98 percent of units have rooms that are occupied by 1 person or less. Throughout the State and County, overcrowding is increasingly becoming a problem. In the last decade, there has been an increase in the number of married couples, children, and other family members living together in units to pay the rent or mortgage. This doubling up is the result of a combination of rising housing costs, population growth, and an inflow of new immigrants moving into the area. This phenomenon is adding a new dynamic to the city's housing market. With the high cost of housing in Newport Beach, there is a potential for overcrowding to become an issue and problem. The potential for multiple families pooling income in order to acquiring a housing unit is the most likely scenario. City of Newport Beach Pg. IV -17 2005 -2009 Consolidated Plan Rev. 4111105 .1 b 6 While strict code enforcement helps ensure safety, it may also mean increasing the homeless population, placing lower income households with housing cost burden, or housing discrimination. However, the underlying problem is a shortage of affordable housing. Newport Beach's residential code violation process is complaint - driven. Therefore, residents and officials attempt to strike a balance between social understanding and the law to address overcrowding issues. Overcrowding in a home often causes neighbors to be concerned about their property values. Therefore, many of the city' resident bring potential overcrowding hazards to the attention Code Enforcement staff. Therefore, the City will need to continue weighing the benefits and drawbacks to strict code enforcement. Note that this is often a Health Department regulation, not a City regulation; not enforceable by Code Enforcement staff. Table 4 -17 Overcrowding Rates: Overcrowdine By Race /Ethnicity Overcrowded Housing Units Race/Ethnicity Total Households Overcrowded # % White 30,915 472 2% Black 165 0 0% Native American 134 7 5% Asian 1,024 79 8% Pacific Islander 63 0 0% Other Race 237 26 11% Multiracial 556 31 6% TOTAL 33,094 615 2% Hispanic 1,174 86 7% source: 2000 US Census 'Note: Numbers reflect occupied units only and do not reflect vacant units. Key Stats ■ A unit is overcrowded when the ratio of occupants to the number of rooms (not bedrooms) is more than 1. Two percent of all units (615) are considered overcrowded. ■ A disproportionate number of Hispanic and Other Race households respectively live in overcrowded units. NOTE: It is presumed that most Other Race households are Hispanic. ■ The lack of housing has created an informal housing market of illegal units, usually consisting of garage conversion. These illegal units are not included in many of the figures presented in this document. This means that the number of overcrowded units is most likely understated. City ojNewport Beach Pg. IV -18 2005 -2009 Consolidated Plan Rev. 4111105 1 r� t Housing Market Analysis L. Cost Burdens Table 4 -18 below lists the percentages of monthly income renters paid for housing costs in 1999. Given that any household paying more than 30 percent of monthly income is considered cost burdened, the data from the 2000 shows that: 5,098 (34 %) renter households in Newport Beach experienced a cost burden by spending 30 percent or more of their income on housing in 1999. ■ Of population that was cost burdened: 6 percent were slightly burdened (30 to 34 percent of income spent on housing) and 12% were moderately burdened (35 to 49 percent of income spent on housing) and 16% were severely cost burdened (50 percent or more of income spent on housing). Table /Chart 4 -18 Cost Burdens: As a Percentage of Income Rent Burdens as a percent of income 0 Less than 10 percent 1.284 9% 10 to 14 percent 1.837 12% 15 to 19 percent 2,601 18% 20 to 24 percent 2,081 14% 25 to 29 percent 1,263 9% 30 to 34 percent 923 6% 35 to 39 percent 746 5% 40 to 49 percent 1,035 7% 50 ercent or more 2,394 16% Not com uled 548 4% Total: 14,712 100% Cost Burdened Renters 50% or n1c 30- 50% other S In Yo Table 4 -19 below lists the percentages of monthly income homeowners paid for housing costs in 1999. Given that any household paying more than 30 percent of monthly income is considered cost burdened, the data from the 2000 shows that: ■ 5,092 (43 %) of homeowner households in Newport Beach experienced a cost burden by spending 30 percent or more of their income on housing in 1999. ■ Of population that was cost burdened: 8 percent were slightly burdened (30 to 34 percent of income spent on housing) and 14% were moderately burdened (35 to 49 percent of income spent on housing) and 21% were severely cost burdened (50 percent or more of income spent on housing). City of Newport Beach Pg. IV -19 2005 -2009 Consolidated Plan Rev. 4111105 I Table 4 -19 Cost Burdens: For Owners Owner Cost Burdens as a percent of income # % Less than 10 Percent 1,124 10°6 10 to 14 percent 1,280 110/6 15 to 19 percent 1,449 12% 20 to 24 percent 1,484 13% 25 to 29 percent 1,303 11% 30 to 34 percent 964 8% 35 to 39 percent 644 5% 40 to 49 percent 1,043 9% 50 percent or more 2,441 21% Not computed 72 1% Housing Market .4nalysis Cost Burdened Owners 50% or m �l In1 other ore 30 -50 % Total: 11,804 100% *Note: Numbers reflect occupied units only and do not reflect vacant units. than 30% HUD is especially concerned about those households paying more than 50 percent of monthly income on housing costs. These households are considered severely cost burdened and at high risk of homelessness. Any break in the flow of income or unexpected expenses, such as loss of employment or hospitalization, would severely jeopardize the household's ability to continue to meet the housing expense. In 2000, the number of severely cost burdened families (renter and homeowner reached 4,835. Key Stats A household is considered cost burdened when it pays more than thirty percent of its gross income for housing costs. At this point the unit is considered unaffordable for the household. Almost one -third of all renter households (34 %) endure a cost burden. 43 percent of all owner households have a housing cost burden. ■ A household is considered to have a severe cost burden when more than 50 percent of it gross income goes toward housing costs. Households with severe cost burdens run a risk of losing their housing if faced with a loss of employment, sickness, injury, or similar event that reduces income. Almost 1 of every 6 renters have a severe cost burden. City of Newport Beach Pg. IV -20 2005 -2009 Consolidated Plan Rev. 4111105 t Housing Market Analysis M. Physical Defects and Substandard Condition HUD considers a unit that lacks a complete kitchen or bathroom to have a physical defect and therefore a housing problem. Current Census data indicates that 360 units (1.1 percent of units) lacked complete plumbing or complete kitchen facilities. Table 4 -20 Substandard Conditions: Housing Units Lacking Plumbing or Complete Kitchen Housing Problem # of Housing Units % of Housing Stock Lacking complete plumbing facilities 125 0.4% Lacking complete kitchen facilities 235 0.7% Source: U.S. Census Bureau, 2000 Since substandard housing can cause serious health and safety issues, the definition of physical defects should not be used as the only definition of substandard housing. The City considers housing units in compliance with local building codes to be standard units. Any housing unit that does not meet these requirements is considered substandard. Common housing code violations make a unit unsafe and/or unsanitary, including problems with wiring, plumbing, windows, roofs and exterior, and heating and air conditioning systems. Most of these units are substandard units that are suitable for rehabilitation. These units, which do not meet local code standards for occupancy but are still in use, though dilapidated and poorly maintained, are suitable for essential repairs to rehabilitate the unit. However, any property found to be structurally unsound or badly deteriorated is considered in substandard condition, unsuitable for rehabilitation. These units may be candidates for reconstruction. These are units that do not meet local code standards for occupancy and are "uninhabitable" as a working residential unit because they no longer contain an enclosed, heated residential unit with working plumbing and electricity. N. Housing Needs HUD requires the following Priority Housing Needs Table to be submitted as part of the Consolidated Plan. The table is organized first by tenancy and then by income. Renter housing needs are further categorized by family type. The information in each category of the Priority Housing Needs Table is defined below. 1. Relative Level of Need A score of low, medium, or high reflects the level of need for this household type relative to the other categories. A category that receives a "low" may in fact have a large number of households in need of assistance, but the City City of Newport Beach Pg. IV -21 2005 -2009 Consolidated Plan Rev. 4111105 }t4 understands that either another agency is servicing these needs or the need is greater for other household types. A medium level of need indicates the City will attempt to satisfy these needs if funding is available or pursue other funding sources to meet these needs. A low need level indicates that the City does not consider the household type a priority or that another organization is sufficiently serving the need. The need level indicates where the City will spend its housing funds. A category assigned a high need level is considered a priority and will receive funding throughout the plan. Unmet Need Despite the data available from the Census and other sources, the ever changing needs, wants, and circumstances of individuals constituting the family unit makes it impractical to prescribe a formula to determine the exact number of households in need of assistance. Some may need a rental subsidy while others need a larger unit. Unmet needs for the purpose of this assessment were estimated by calculating the number of households that spend more than 30 percent of their gross monthly income on housing expenses. Such households are termed cost burdened. It is important to note that the City does not intend to help only households experiencing a cost burden. 2. Goals The Planning Department has developed the goals that have been incorporated into this Consolidated Plan. In determining the goals, the historical participation in housing programs by various household types and estimated level of funding over the next five years was considered. Special attention was given to family households as such households are more likely to consist of children further stretching the limited resources available to low- income families. These households are also more likely to reside within the assisted dwelling unit during the period of affordability for these programs. Moreover, those households between 50 % -80% of FMI are well suited to afford the monthly owner cost of housing. City of Newport Beach Pg. IV -22 2005 -2009 Consolidated Plan G. Rev. 4111105 \'b ,J V. PUBLIC HOUSING NEEDS A. Introduction Public housing and other assisted housing programs are crucial elements of the City's efforts to address the affordable housing needs of low- and moderate - income families in Newport Beach. The Orange County Department of Housing and Community Services, acting as the Orange County Housing Authority (OCHA), oversee the City's public housing programs. As a standard performing housing authority, OCHA provides affordable housing for low - income families, seniors, and disabled persons. HCS administers the Section 8 Housing Choice Voucher Program (Section 8), which provides rental assistance in all unincorporated area of the County and in 38 participating cities. B. Public and Assisted Housing Providers The Planning Department, as part of its mission of collaboration and leveraging, is committed to working with public and assisted housing providers to address housing needs. The following section provides a summary of the various agencies that provide public housing assistance or programs that can be used to create public housing. 1. Housing Authority of the County of Orange The Housing Authority of the County of Orange offers one type of housing assistance programs, the Section 8 Assisted Housing Program. The owner is required to provide decent, safe, and sanitary housing to tenants at a reasonable rent. Inspections are performed initially and at least once annually thereafter to insure that tenants and owners comply with Housing Quality Standards, and other lease and contract provisions. A summary of the program is provided below. Section 8 Assisted Housing Program The Section 8 Assisted Housing program was established by the 1974 Housing and Community Development Act and is administered by the Housing Authority of the County of Orange. This federally - funded program provides rental assistance in the form of a voucher to very low- income families, senior citizens, disabled, handicapped, and other individuals for the purpose of securing decent, affordable housing. The Housing Authority is currently managing 105 Section 8 certificates and vouchers units that are located within Newport Beach. Under the Housing Choice Voucher Program, subsidy payments are made by the Housing Authority to property owners on behalf of the family. Assistance is provided to very low- income families including senior citizens, disabled, handicapped, and other individuals. The program uses a Payment Standard to determine the maximum amount of assistance that will be paid on behalf of the City of Newport Beach V -1 2005 — 2009 Consolidated Plan Rev.4111105 Ib family. The family's portion will be a minimum of 30% of their adjusted gross monthly income up to a maximum of 40% if they choose. Federally- Assisted Housing Aside from the programs that the Housing Authority of the County of Orange currently administers, HUD also provides funding for the construction of low - and moderate - income rental housing as authorized under Sections 202, 241, 236, and 811 of the National Affordable Housing Act. Many of these projects also maintain project -based Section 8 contracts to subsidize rents for low- income tenants. HUD Section 236 Loans Housing projects funded under the HUD Section 236 loan program carry 40- year low- income use restrictions. After the first 20 years of the loan, owners participating in this program can choose to prepay the outstanding mortgage loan and opt out of the low- income use restriction. Until recently, prepayment of the Section 236 loan had been regulated by the provisions of the Low Income Housing Preservation and Resident Homeownership Act (LIHPRHA). Under LIHPHRA, the owner of a prepayment- eligible project can choose to retain project ownership in exchange for additional federal incentives or sell the properties under a voluntary sale program. Where the owner chooses to sell, the residents and non -profit organizations are provided with an exclusive 12 -month negotiating period. Prepayment and conversion of the housing to non -low income use can only occur if there is no willing buyer to purchase the project. In light of the budgetary constraints at the federal level, Congress passed the Housing Opportunities Extension Act in 1996, which limits the incentives that can be offered to prepayment - eligible projects in exchange for extending the low- income use restrictions and allows more flexibility for owners to prepay and sell the projects than previously provided for under LIHPRHA. For all practical purposes, HUD now considers all prepayment - eligible projects to be at risk of converting to market rate housing. HUD Section 8 Contracts Projects with Section 8 contracts receive Section 8 rent subsidies that are tied to the project units. Many projects financed with HUD Section 202, 221, and 236 funds also maintain Section 8 contracts with HUD. The contracts typically carry an initial term of 15 -years with the option for five -year extensions thereafter. However, passage of the 1996 Housing Opportunities Extension Act also jeopardized the continued availability of project -based Section 8 assistance. The bill allows owners of projects with Section 8 contracts to opt out of the Section 8 program with a six -month notification prior to expiration of the contracts. For owners who elect to renew the expiring contracts, HUD is giving local HUD City of Newport Beach V -2 2005 — 2009 Consolidated Plan Rev.4 111105 r D Public Housing Needr offices the authority to renew these contracts on an annual basis pending funding availability. For these reasons, projects with Section 8 contracts are considered at risk of losing their affordability. HUD Section 221 Loans There are typically two types of Section 221 loans - loans with below- market rate interest (221(d)(3)) and loans with market rate interest (221(d)(4)). Projects financed under Section 221(d)(3) have a 40 -year low- income use restriction and the long -term low- income use of these units is therefore considered fairly secure. However, the Section 8 contracts on these projects may still expire due to budgetary constraints at HUD. Projects financed under the Section 221(d)(4) market rate program alone have no binding low- income use restrictions. Typically, these projects also receive project -based Section 8 assistance to maintain the affordability of the units. These projects may be at risk if Section 8 funds are reduced or no longer available. HUD Sections 202/811 These projects are owned by non -profit organizations and low- income use restrictions are locked -in for the full 40 -year mortgage term. The long -term low - income use of these projects is fairly secure as they are required to be owned by non -profit entities. However, the Section 8 contracts on these projects, if any, may still expire due to budgetary constraints at HUD. The City's policy is to emphasize preservation of the existing units when they become available by leveraging funds from existing City programs with HUD resources on a project by project basis. C. Units at Risk of Conversion HUD requires that the City undertake an analysis of federal, state and locally assisted housing units that may be lost from the City's affordable housing stock. The expiration of affordability restrictions on government assisted rental units is the typical reason of this potential loss. Much of the housing at risk of conversion from affordable housing to market rate housing is predominantly reserved for lower income households. Use restrictions, as defined by State law, means any federal, state or local statute, regulation, ordinance or contract which as a condition of receipt of any housing assistance, including a rental subsidy, mortgage subsidy, or mortgage insurance, to an assisted housing development, establishes maximum limitations on tenant income as a condition of eligibility for occupancy. Table 5 -1 provides an inventory of the assisted units that are at risk of converting to market rate housing. As shown, there are a total of 339 assisted, multi - family rental units in the City, of which 46 are units that are "at -risk" of conversion to market rate. City ojNewpon Beach V -3 2005 — 2009 Consolidated Plan C/ Rev.4 111105 ;6 b Public Housing Needs These units received assistance under a combination of HUD programs, Housing Revenue Bonds, and the County of Orange Multi - family Mortgage Revenue Bond Program. 1. Inventory of At -Risk Units None of the projects with assisted units are at risk of losing their affordability restrictions during the analysis period. Table 5 -1 above, inventory of assisted units, shows each project and their potential conversion dates. At the end of this consolidated plan period (2010), there is a potential of loosing 46 rental units (Villa Point 1 and Villa Point 11.) 2. Cost of Preservation Versus Replacement During this period, none of the projects listed in Table 5 -1 will be at risk. However, two projects with 228 units (46 affordable housing units) will be at- risk in 2010. The cost of preserving those future at -risk units is estimated to be less in most cases to the City than replacing the units through new construction. Replacing the units with rehabilitated units may be cost effective in some instances. Preservation of the units as affordable would require financial incentives to the project owners to extend low - income use restrictions. Other scenarios for preservation would involve purchase of the affordable units by a non -profit or public agency, or local subsidies to offset the difference between affordable and market rents. Scenarios for preservation will depend on the type of project at -risk. Two options exist for preservation of units at -risk of losing their Section 8 rental subsidies: HUD may offer an extension of the Section 8 contract or the City may offer rental subsidies. City ofNeuport Beach V -4 2005 — 2009 Consolidated Plan �� Rev. 4111105 Public Housing Needs Table 5 -1 Inventory of Assisted Units Project Name Project Address Type of Units Affordable Termin. Housing Units Date Newport Sea Crest Newport Sea Crest Rental 65 65 11/1/2016 Apts. Apartments 843 151h Street Newport Seaside 1544 Placentia Avenue Rental 25 25 8/1/2019 Apts. Newport Seashore 849 West 15 Street Rental 15 15 7,'112018 Apts. Newport Harbor 1 1538 Placentia Avenue Rental 26 26 5/7/2020 Pacific Heights 881- 887W.15 Street Rental 16 7 9/12/2018 Apartments Villa Point 1 Baywood Apartments Rental 138 28 1/31/2010 28 Street Marina 2809 -11 Newport Rental 35 4 2/28/2020 Project Blvd. Kirkwood (Villa Del 401 Seaward Road Owner 18 2 4/19/2025 Este) Villa Sienna 2102 East 15` Street Owner 15 3 7/212022 Condominiums Villa Point 11 Newport North Rental 90 18 11/13/2010 2 Milano Drive @ Jamboree Newport Harbor 11 1530 Placentia Ave Rental 14 14 7/16/2023 28 Street Marina Newport Harbor 11 Rental 4 7/16/2023 Project Apts. 851 Domingo Drive 851 Domingo Drive Rental 28 28 Permanent Apts. (Comity Project) Seaview Lutheran 2900 Pacific View Rental 100 100 Permanent Plaza I Dr.(FederalProjJ 3. Resources for Preservation Funding Sources The following summarizes financial resources available to the City for preservation of assisted, multi - family rental housing units. CDBG — The City is programmed to receive approximately $2,000,000 during the next five years. This program is intended to enhance and preserve the City's affordable housing stock. CDBG funds are awarded to the City on a formula basis for housing activities. Eligible activities include acquisition, rehabilitation, economic development, and public services. Section 8 Rental Assistance Program — This program provides rental assistance payments to owners of private market rate units on behalf of very low- income tenants. City of Newport Beach V -5 2005 — 2009 Consolidated Plan Rev.4 111105 1 tb Public Housine Needs Section 202 — Provides grant to non -profit developers for supportive housing for elderly. Eligible activities include acquisition, rehabilitation, new construction, and rental assistance. California Housing Finance Agency (CHFA) Multiple Rental Housing Programs — This state program provides below market rate financing to builders and developers of multiple - family and elderly rental housing. Tax exempt bonds provide below market mortgage money. Eligible activities include new construction, rehabilitation, and acquisition of properties with 20 -150 units. Low Income Housing Tax Credit (LIHTC) — This state program provides tax credits to individuals and corporations that invest in low- income rental housing. Tax credits are sold to corporations and people with high tax liability and proceeds are used to create housing. Eligible activities include new construction, rehabilitation, and acquisition. California Community Reinvestment Corporation (CCRC) — This private, non- profit mortgage banking consortium provides long -term debt financing for affordable multi - family rental housing. Eligible activities include new construction, rehabilitation, and acquisition. D. Public Housing Strategy 1. Strategy 1: Preserve and improve the supply of public housing for very low - and low - income persons. The preservation and improvement shall include the implementation of the following: a. Monitor At -Risk Units Maintain contact with owners of at -risk units as the use restriction expiration date approaches. Communicate to the owner the importance of the units to the supply of affordable housing in Newport Beach as well as its desire to preserve the units as affordable. Make every effort in using local incentives that can be offered to property owners to preserve any at -risk units. b. Rental Subsidies If other methods to preserve the at -risk units fail, determine if it can assign financial resources to provide rental assistance to very low- income tenants to cover the difference between their current rents and market rents. c. Support and Assistance to Local Nonprofits Focus on development and/or support of local nonprofit housing organizations. If owners of the at -risk housing projects are interested in selling to nonprofit organizations, work with the project owner(s) and City of Newport Beach V -6 2005 — 2009 Consolidated Plan Rev.4 111105 `I� nonprofit(s) to maximize the possibility of purchase. Use incentives, such as low -cost financing or payment of some of the costs associated with the purchase, to facilitate non -profit purchase of the project in order to preserve its affordability. d. Inclusionary Zoning Regulations The enactment of Inclusionary zoning regulations should be considered so as to enhance the public welfare and assure that further housing development contributes to the attainment of the housing goals of the City, by increasing the production of residential units affordable by households of very-low and low income. The regulations should assure that the limited remaining developable land in the City's planning area is utilized in a manner consistent with the City's housing element, policies and needs. Similar regulations in other jurisdictions require all new residential development projects shall include 20% of the total number of units as affordable units. 2. Strategy 2: Continue to support the on -going efforts of the Orange County Housing Authority to maximize the use of Section 8 subsidies and other resources. The City shall proactively pursue opportunities s to increase the number of federally allocated Section 8 vouchers through the Housing Authority of the County of Orange. City of Newport Beach V -7 2005 — 2009 Consolidated Plan Rev.4 111105 Homeless Needs VI. HOMELESS NEEDS ASSESSMENT A. Profile of the Homeless When a low income household suffers from a personal crisis, the result can be loss of their housing. Issues most often cited by homeless persons as the cause of homelessness include substance abuse, loss of employment, health issues and injuries. Substance abuse is the most commonly reported cause of homelessness. People often have a misconception of the homeless. Homelessness can become a significant issue in Newport Beach. To address this problem, the Continuum of Care (CoC) Community Forum Collaborative works with the City to lead the effort to address homelessness in Newport Beach. The CoC Community Forum Collaborative sponsors a semi - annual Homeless Service Providers Survey to gather demographic information on the homeless who receive services based on a "point -in -time estimate." The survey defines homelessness as follows, which is based on standard established by the Department of Housing and Urban Development (HUD) California Housing Finance Agency: Any individual who lacks a fixed, regular, and adequate nighttime residence or has a primary nighttime residence in any facility not designed for permanent living. • Families, individuals, and youth residing in emergency shelter or transitional housing. • Persons in drug and alcohol treatment who were homeless before they entered treatment or will be homeless after they leave. • Family members wait - listed for public housing that are currently residing in substandard or overcrowded housing. • Individuals discharged from correctional institutions within 30 days of the survey date that would meet the definition of being homeless. B. Homeless Definitions The definition of homelessness in the survey differs slightly from the definitions for HUD's homeless programs (the Emergency Shelter Grant, the Supportive Housing Program, Shelter Plus Care program, and the Section 3 Moderate Rehab for Single Room Occupancy Units program). All organizations receiving funds under these four programs must ensure that any homeless persons participating in any activities funded by these programs meet HUD's homeless definitions. City of Newport Beach Pg. Vbl 2005 -2009 Consolidated Plan �� Rev. 4111105 HUD considers persons living in overcrowded housing to be at high risk for homelessness, but not homeless, as in the definition in the survey. HUD also has a requirement that people leaving institutions (such as in- patient alcohol and drug treatment facilities )--where they have stayed more than 30 days —are only considered to be homeless if they have no family of friends where they can stay, have no resources to obtain housing, and did not have housing discharge planning. Please note that HUD does not consider people staying in such institutions for more than 30 days to be homeless just because they once were in a shelter or living on the streets. For such people to be considered homeless, the other criteria (support network, resources, planning) must also be absent and documented. Finally, HUD does not consider persons living in transitional housing to be homeless unless they leave within 30 days and previously came from the streets or emergency shelter. In this case, documentation must exist that the person came from the streets or emergency shelter. If a person has been in an institution for more than 30 days, they must meet the "network, resources, planning" test described above. C. Factors Contributing to Homelessness Providers suggest that the growth in homeless families is due to the difficulty in finding affordable housing options in a tightening rental market. The following issues have been determined to be contributing factors: • Substance abuse. • De- institutionalization of persons with mental illness. • Lack of resources to address the needs of homeless or "near- homeless" persons with substance abuse or mental illness, including persons with dual diagnoses. • Unemployment/underemployment. • Lack of job skills among persons at high risk for homelessness. • Domestic violence. • A large gap between the number of affordable housing units and the number of households which need them. • Poverty and lack of personal resources. A Local Homeless Population The following are quick facts about the homeless population in Orange County: City of Newport Beach Pg. V1 -2 2005 -2009 Consolidated Plan I Rev. 4111105 ,, `� Homeless Needs • Orange County's population surged past 3 million making it the 2nd most populous county in California.' • In March 2004, the State reported Orange County's unemployment rate at 3.5% - down 0.5% from a year earlier.2 • According to HUD, the 2004 median income for an Orange County family of four equals $74,200. • In May 2004, the median home price in the County exceeded $523,000; the median home price increased $332 /day during the past year and the average down payment exceeded $120,000, up 42% in the year. 9 • During the past year average rents increased 3.2% to $1,284 per month for an average two - bedroom unit.a • Per the 2000 Census, 7% of the County's families live in poverty - the figure increases to 33% when housing costs are added.5 • Based on the region's 2004 homeless needs assessment, there are 34,999 homeless living in the region at any point in time. • Between 14,861 and 23,549 county residents experience homelessness at some point in a given year. • Only one -fifth of the homeless population was housed in emergency or transitional housing. I O.C. Register, May 6, 2004 i O.C. Register March 13. 2004 3 O.C. Register, May 20, 2004 4 O.0 Register April 22, 2004 5 O.C. Register, September 27, 2003 City of Newport Bench Pg. VI -3 1005 -1009 Consolidated Plan Rev. 4111105 Table 6-1 County of Orange Homeless County: By Current Housing Arrangement County Homeless Count; Current Housing Arrangement_ family /friends 31% outdoors 10% 28% shelter 4 to 6 me. 23% Car 13% 9% 9% a a I other 3 to 5 yrs. 9% 2003 Homeless Count 4% Current Living Arrangements garage I other sh arnly I rends outdoors Table 6-1 County of Orange Homeless County: By Duration of Homelessness County H6ffielessi Count: 6uration of hbmelessness < 1 month 10% 1 to 3 me. 16% 4 to 6 me. 19% 7 to 12 me. 13% 1 to 2 yrs. 21% 3 to 5 yrs. 13% 6 to 10 Yrs. 4% 10+ Yrs. 4% source: 2003 Homeless Count Duration of Homelessness 10 - yrs 6 to 10 Yrs. 3 to 5 yrs 1 to 2 yrs. 7 to 12 rno 4 to I to3m <1 month 0% 5% 10% 15% 20% 250/6 %of homeless population City of Newport Beach Pg. VI-4 2005-2009 Consolidated Plan Rev. 4111105 \kb E. Homeless Needs To most efficiently address the needs of the homeless population, HUD has tasked local governments with developing a Continuum of Care. The Continuum of Care (CoC) is a planning model designed to provide assistance to homeless persons at every level of need and to move a client from homelessness to permanent housing. The Continuum addresses both the lack of housing affordable to the lowest income levels; it also addresses the underlying causes of homelessness such as substance abuse, domestic violence, and mental illness. The City of Newport Beach is part of the County of Orange Homeless Coalition county -wide Continuum of Care. The Continuum is an umbrella organization that brings together government agencies and community -based nonprofit agencies. Homeless needs are presented on a regional level by the levels of service that form the Continuum. The following are activities addressed by the Continuum: • Prevention — Activities include income supports, rental assistance and advocacy. Eviction prevention and crisis intervention help at -risk households maintain their housing and side -step homelessness. • Outreach and Assessment — Activities include walking the streets and other places not fit for human habitation and marketing available services to homeless persons reluctant to apply for services on their own. Once the client enters the system, the assessment process identifies a client's needs. • Emergency Shelter — Offers a safe, secure, temporary place (up to 90 days) for homeless persons to reside while they prepare to move into more stable housing. • Transitional Housing — Long term (up to 24 months) housing with supportive services that address the underlying causes of homelessness. Transitional housing programs enable people to successfully transition to and maintain permanent housing. • Permanent and Permanent Supportive Housing — Permanent housing for most is affordable, market -rate housing. Permanent supportive housing enables persons with disabilities to live as independently as possible. Moving previously homeless persons into permanent housing is the primary objective of the Continuum. • Supportive Services — Activities that help persons address the underlying causes of homelessness and move towards self- sufficiency and independent living. Services include substance abuse treatment, employment education and job readiness, budgeting workshops, parenting classes, and childcare. Services may be part of a housing program or independently. City ojNewport Beach Pg. VI -5 2005 -2009 Consolidated Plan Rev. 4111105 \t Homeless Needs Outreach Intake Permanent Assessment Housing Emergency Transitional I Permanent Shelter Housing I Supportive I H Housing Supportive Services For many Orange County residents, the first entry into the Continuum of Care is through an emergency shelter, where individuals and families obtain emergency housing and supportive services directed to getting people off the streets and into a safe environment. Typically, people stay in an emergency shelter for a short period. Usually during this time, other housing is arranged and the homeless person's immediate social service and medical needs are addressed. The next component of the Continuum is transitional housing, designed as short-term housing for up to 2 years, where persons move into a more stabilized housing arrangement than an emergency shelter. In transitional housing, persons receive substantial supportive services that are normally directed toward long -term solutions (i.e. employment, counseling, medical aftercare and life skills training), rather than the immediate needs and services addressed in the emergency shelter settings. The final component of the Continuum of Care is permanent housing, both with and without supportive services. The goal of the Continuum of Care system is to move people toward housing alternatives where they are able to reside permanently in safe and sanitary housing. This housing must be available at prices they can afford and in locations where they can receive the support services necessary for them to achieve maximum independence based on their abilities. The following tables were provided as part of the county's Continuum of Care. The inventory numbers in the tables below are based off the results of a survey sent to homeless service providers who participate in the Community Forum Collaborative. City of Newport Beach Pg. VI -6 2005 -2009 Consolidated Plan 1 +� Rev. 4111105 Table 6-3 County of Orange Continuum of Care Gaps Analysis individuals Estimated Current Unmet Need/ Relative L Nced I inventory I Gap Priority individuals Persons in Families with Children Emergency Shelter 2,961 483 2,478 L Beds /Units Transitional Shelter 2,961 436 2,525 M Transitional Shelter Permanent Supportive Housing, 13,040 6,617 6,423 11 Permanent Supportive Housing Total 18,962 8,206 10,756 Total Job Training 4,442 1,589 2,853 1. Supportive Case Management 5,922 1,589 4,333 M Service Substance Abuse Treatment 2,961 1,372 1,589 H Slots Mental Health Care 2,961 1,372 1,589 H Substance Abuse Treatment Housing Placement 5,922 1,589 4,333 H Mental Health Care Life Skills Training 5,922 1,589 4,333 H Housing Placement Chronic Substance Abusers 2,508 958 1,550 H Sub- Seriously Mentally III 2,472 78 2,394 H Populations Duall -Dia nosed 372 23 349 H Seriously Mentally Ill Veterans 1,954 54 1,900 M Duall)-Diagnosed Persons with HIV/ AIDS 1 ,339 31 1,308 M Veterans Victims of Domestic Violence 592 275 317 M Persons with HIV/AIDS Youth (17 -21) 2,711 59 2,652 H Victims of Domestic Violence Other - Physical Disabilities 481 1 6 475 M Persons in Families with Children Source: Continuum of Care (CoC) Community Forum Collaborative City of Newport Beach Pg. V1 -7 2005 -2009 Consolidated Plan Q Rev. 4111105 `VA Estimated Need Current Inventory Unmet Need/ Gap Relative Priority Emergency Shelter 6,909 376 6,533 L Beds /Units Transitional Shelter 6,909 902 6,007 M Permanent Supportive Housing 85,196 43,230 41,966 11 Total 99,014 44,870 54,144 Job Training 3,455 1,707 1,749 1, Supportive Case Management 13,819 1,707 12,112 M Service Child Care 4,8802 922 3 3,936 H Slots Substance Abuse Treatment 5,389 1,707 3,682 H Mental Health Care 3,455 1,707 1,748 H Housing Placement 13,819 1,707 12,112 H Life Slaps Training 13,819 1,707 12,112 M Chronic Substance Abusers 492 0 492 M Sub- Seriously Mentally Ill 288 0 288 H Populations Duall)-Diagnosed 12 0 12 H Veterans 415 0 415 L Persons with HIV/AIDS 281 0 281 M Victims of Domestic Violence 1,042 327 715 M Other (Physically Disabled) 691 6 685 H Source: Continuum of Care (CoC) Community Forum Collaborative City of Newport Beach Pg. V1 -7 2005 -2009 Consolidated Plan Q Rev. 4111105 `VA I. Includes permanent affordable housing available to homeless and non - homeless, and permanent supportive housing. These numbers are not included in Orange County's count of the homeless (only the total estimated need for emergency and transitional shelter) 2. 5% of the total estimated need 3. 5% of the total estimated slots Table 6 -4 County of Orange Homeless Population Part 1: Homeless Population Sheltered Unsheltered Total — -- Emergency 1,169(N) Transitional 787 (N ) 8,544 (E ) 1. Homeless Individuals 10,500 2. Homeless Families with Children 76 (E) 384 (E) 8,290 (E) 8,750 2a. Persons in Homeless Families with Children Total (lines 1 + 2a) 214 N 1 1 1,074 N 23,211 E 24,499 Part 2: Homeless SUbpopulations Sheltered Unsheltered Total 1. Chronically Homeless [2] 958 (A) 6,908 (A) 7,866 2. Severely Mentally III 51 (A) 2,167 (E) 2,218 3. Chronic Substance Abuse 1,018 (A) 5,310 (E) 6,328 4. Veterans 0 (A) 471 (E) 471 5. Persons with HIV /AIDS 33 (A) 1,996 (E) 2.029 6. Victims of Domestic Violence 375 (A) 6.613 (N) 6,988 7. Youth /Emancipated Youth 79 (A) 413 (E) 492 I. In order to ensure consistency all current inventory (i.e., "Shelter") Orange County collects data on an individual or shelter bed basis. To estimate the number of homeless families with children, individual/shelter Bed tallies are divided by 2.8 (i.e., the estimated number of persons per family). 2. Chronically Homeless "Sheltered" figure includes 51 "Sheltered" individuals included in Part 2, Row 2 ("Severely Mentally 111 "). Based on the figures provided above and local expertise from homeless service providers, the County has derived the following priorities: City of Newport Beach Pg. 171 -8 2005 -2009 Consolidated Plan Rev. 4111105 ) ),6 Priority I Priority 2 Priority 3 iCategory A:. Project Priority i • Eligible Permanent Supportive Housing Project • Eligible Shelter Plus Care Renewal Applicant • Eligible Supportive Housing Program Renewal Applicant • Eligible Transitional Housing Project • Eligible Supportive Services Project F. Strategy Table 6 -5 County of Orange Continuum of Care Priorities �Ri t Sub Popu�ti Pliorif • Homeless who are Individualb • Homeless in Families w /Children • Homeless Dually Diagnosed • Homeless Who Are Mentally 111 • Homeless Chronically 111 • Homeless Who Are Physically Disabled • Homeless Who Couples • Homeless Who Are Seniors • Homeless Who Are Veterans • l lomeless Who Are Victims of Domestic Violence • Homeless Who Are Emancipated Youth • Homeless Who Are Substance Homeless Needs Category C. Supportive,Services Priorit • Cris %Ianagemcnt Services • Job Placement and Retention Services • Employment Training • Follow Up Services For Those Who Are Transitioning From Shelters Into Permanent Supportive • Substance Abuse Treatment/Services • Health Related Treatment/Services (vision, medical, dental, alternative, etc.) • Life Skills Development Services • Mentonng • Transportation Assistance • Child Care Assistance • Counseling /Therapy Services • Innovative Services or The City will adopt the following strategies to address homelessness: • Preserve the supply of emergency and transitional housing. • Improve services for homeless persons and prevent those at -risk of homelessness from losing their housing. • Improve services for women and children who are homeless because of domestic violence. In addition, the City's will work with the Continuum of Care (CoC) Community Forum Collaborative to assist with the regional homeless priorities and strategies. The following section provides the regional strategies that have been adopted by the County. The text has been extracted from the Orange County Housing and Community Services Department website. A majority of Orange County's chronic homeless population suffers from mental illness and substance abuse. To meet the needs of the region's chronic homeless, City of Newport Beach Pg. VI -9 2005 -2009 Consolidated Plan Rev. 4111105 33 and to support HUD's goal to end chronic homelessness by 2012, Orange County has developed the following strategy: I. Collect and analyze data regarding the number of chronic homeless in Orange County and the resources available to serve the chronic homeless. Action steps include: • Gather countywide data on the target population. • Gather countywide data on services, shelter, affordable, and subsidized housing for the target population. • Identify and develop a catalogue of mainstream resources and services. • Develop and implement a reliable homeless information system to track clients and program utilization. • Implement HMIS and 211 throughout the region of Orange County. • Expand the HMIS program to encompass state, federal, city, and county programs. • Solicit private homeless provider agencies that do not receive public funds to participate in the HMIS process. • Use HMIS to generate and publish outcomes and homeless success data. • Identify factors associated with chronic homelessness and use the findings to develop prevention and intervention protocols. • Assist public and private homeless providers to determine what segment of their clients are chronic homeless. • Employ the Continuum of Care Leadership Cabinet and the Community Forum in identifying opportunities for collaboration and integration of prevention and intervention protocols. • Review and adopt model programs or best practices in addressing the needs of the chronic homeless. 2. Identify major barriers to accessing mainstream services and develop plans to remedy the barriers. • Identify and document the barriers in accessing services. • Address confidentiality concerns. City of Newport Beach Pg. VI -10 2005 -2009 Consolidated Plan Rev. 4111105 Develop and execute memoranda of agreement for interagency partnerships. Identify processes and mechanisms to share information with providers and clients on services to the homeless. • Increase accessibility to Veterans Affairs programs. • Provide cross training among mainstream providers and other providers. • Identify and implement training models for outreach, case management, and housing placement • Establish points of contact for mainstream services. 3. Create a public relations campaign to garner support, generate awareness, and secure partners for success. Create a public relations campaign to publicize outcomes at regular intervals. • Develop and deliver presentations to targeted groups. 4. Improve discharge planning. Work to collect and analyze discharge plan data and assess consistency with discharge actions. Work with applicable entities to effectuate discharge planning throughout the region of Orange County. 5. Strengthen countywide homeless outreach. Increase homeless outreach staff so as to increase contact with the chronic homeless population. Convene quarterly outreach workers meetings. 6. Develop affordable supportive housing. • Develop new supportive housing projects. ■ Aggressively pursue funding for additional rent subsidies including, but not limited to, project -based Section 8, assigned Section 8, Section 8 mainstream vouchers, and Shelter Plus Care funds. City of Newport Beach Pg. VI -11 2005 -2009 Consolidated Plan Rev. 4111105 ` I� • Amend County Consolidated Plan to make chronic homeless a funding priority. Work with entitlement cities to achieve this goal in the future. Specific Actions related to the current chronic homeless strategy include: 7. 1. Implementation of AB 2034 Orange County's strategy for ending chronic homelessness by 2012 is primarily based on the continued implementation of the County's Assembly Bill 2034 plan (AB 2034). The California State Legislature passed AB 2034 with the intended purpose of reducing chronic homelessness throughout California. To receive certain mental health state funding, Orange County was required to develop a comprehensive plan and programs that provide outreach and intensive services to the chronic homeless. Orange County's plan not only provides the intensive one -on -one supportive services required by AB 2034, but the plan also ensures that the chronic homeless are provided permanent supportive housing, and ultimately attain and sustain independent living. The County's strategy to end chronic homelessness is based on research and data collected through the annual homeless needs assessment as well as specific programs administered by the Mental Health Association and the OC -HCA. This strategy is also based on proven models being implemented in neighboring counties. Through this research, it has been determined that the region's chronic homeless are predominately individuals with mental illness and /or substance addiction. During the past year, the County's Homeless Prevention Division continued to work closely with the County's Health Care Agency and local nonprofit mental health service providers to develop and expand outreach programs for mentally ill /substance addicted homeless. These expanded programs linked the chronic homeless to comprehensive services and permanent supportive housing opportunities. The California Department of Mental Health AB 2034 Program has awarded Orange County $1,042,000 in grant funding for FY 04 -05. These funds will help ensure 100 additional chronic homeless individuals are linked to services and housing. The County will also expand the permanent supportive housing base to include more Shelter Plus Care (S +C) and supportive housing opportunities offered by agencies such as Helping Our Mentally Ill Experience Success (HOMES), Mercy Housing, and the John Henry Foundation. Once situated in housing, program participants facing the challenge of maintaining self - sufficiency will be linked to life stabilization services. Stabilization services help participants maintain an independent living environment, successfully integrate into the community, and break the cycle of chronic homelessness. City of Newport Beach Pg. VI -12 2005 -2009 Consolidated Plan Rev. 4111105 to 8. 2. Expand Chronic Homeless Populations Served by AB 2034 The County's strategy to end chronic homelessness also includes a component for the aggressive pursuit of additional public /private resources and services in order to expand the AB 2034 model. Initially AB 2034 programs placed an emphasis on assisting the mentally ill and substance addicted homeless; however, the County's AB 2034 program can be expanded to serve other chronic homeless sub - populations such as families with children. Homeless families with children are especially susceptible to prolonged periods of homelessness due to the lack of sufficient affordable housing in the county. Many families that once experienced isolated episodes of homelessness have fallen into a cycle of crisis and recidivism. 9. 3. Expand Services and Shelter for Chronic Homeless Veterans In early 2004, the United Veterans Organization (UVO) funded a full time outreach and case management position. This position is solely dedicated to serving homeless Veterans. To facilitate appropriate linkage to mainstream resources from the Department of Veterans Affairs, the position is housed in the County Veterans Services Office (VSO). The VSO is located in the same agency as the Homeless Prevention Division. Survey data confirms that many chronic homeless are also Veterans. To address this issue, the UVO, VSO, and County Homeless Prevention Division worked on a plan to expand the safety net for chronic homeless Veterans. Related to these actions, a grant application to create additional services /shelter specifically for homeless Veterans has been proposed. 10. 4. Community Education Orange County's strategy to end chronic homelessness also includes a community education component. As part of the community education and outreach process, community residents and public sector personnel receive information regarding resources available to assist individuals that are chronic homeless. For example, law enforcement agencies regularly receive information regarding AB 2034 program resources. Public safety personnel are able to utilize these resources to link homeless individuals (with mental illness and/or substance addiction) with appropriate services rather than taking these individuals into custody. Similarly, by educating the community at -large about the chronic homeless and the resources available to assist them, community members can now call an AB 2034 outreach service provider rather than law enforcement when confronted by a homeless individual who is visibly impaired by mental illness or substance abuse. City of Newport Beach Pg. V/ -13 2005 -2009 Consolidated Plan Rev. 4111105 it) 11. 5. Regional Discharge Plan While a more detailed description of the region's Discharge Plan will be outlined later, it is important to highlight the importance of this plan in the strategy to end chronic homelessness. The County Homeless Prevention Division continued to foster the partnership between Orange County Sheriffs Department (OCSD), OC -HCA, and the shelter provider community, to continue implementation of the regional discharge plan. This plan ensures that inmates and patients receive adequate information and referral services prior to being released from jail or county approved medical centers. OC -HCA staff also works closely with OCSD to identify and treat inmates who suffer from mental illness and substance abuse addiction prior to their release. A critical component of this partnership program is the preparation of individual discharge and case management plans. Individual plans are developed so that inmates/patients suffering from these disorders are connected to supportive housing and /or supportive services prior to discharge. This proactive program has reduced recidivism and chronic homelessness. 12. 6. Future Goals The following table lists Orange County's specific future- oriented goals and action steps to be undertaken over the next 18 months to carry out its strategy to end chronic homelessness. This table lists the entity that has the lead responsibility for carrying out respective steps and provides specific target dates for completion.6 6 Orange County Housing and Community Services Department website City of Newport Beach Pg. VI -14 1005 -7009 Consolidated Plan Rev. 4111105 1 a b 1 Table 6 -6 County of Orange Continuum of Care Priorities Coal: End Chronic Action Steps Responsible Homelessness Person /Or anization Coal 1: Fully implement the ' Quarterly meetings with OC- FICA, comprehensive regional discharge OCSD, &partner nonprofits to review plan involving jail inmates & program accomplishments and issues in . OC -HCS Homeless hospital or medical center patients order to expand and sustain the regional prevention Division as a means to prevent chronic discharge plan. homelessness. • Quarterly community education Coal 2: Educate public & private workshops with community service • OC Partnership entities on the needs of the chronic groups regarding elimination of chronic homeless and the programs/ services homelessness in Orange County. available. ' Quarterly workshops with, churches, city • OC -HCS Homeless councils, law enforcement, & other Prevention Division stakeholders. Coal 3: Obtain additional resources • Apply for additional program funding . OC -HCA with support to expand the AB 2034 plan to from federal agencies from OC -HCS further prevent chronic ' Apply for additional program funding Homeless Prevention homelessness. from state, local, private foundations & Division other resources Coal 4: Transition 100 chronic homeless individuals off Orange • Continue to implement AB 2034 County's streets & into supportive Strategic Plan & related programs • OC -HCA permanent housing. • Identify additional program clients ' Superior Court with Goal 5: Assist 250 chronic • Seek additional funds to expand and support from DA, homeless via the Homeless Court Public Defender, OC- Program sustain program HCS, OC -HCA & • Expand program to entire region homeless providas • OC -HCS with support • Develop MOUs & protocols for referrals, from OC -HCA, OC- Coal 6: Remove barriers to service provision and a streamline SSA, Probation, accessing mainstream programs mainstream application form OCSD, Cal Optima & Social Security Administration • Negotiate with U.S. Navy, City of Newport Beach and private developers to Coal 7: Sustain planning efforts for identify a site OC -HCA & OCSD the El Toro Connection Center • Identify resources to construct & staff facility • Educate & encourage providers to replicate the Mercy House Transitional Housing for Vets Model ' OC -HCS Veterans Coal shelter for Chronic • APPIY for Per Diem Reimbursement Services Office & le s Veterans Homeless Veterans by 75 beds funds from Dept of Veterans Affairs United Veterans • Improve count of homeless Veterans Organization through community education & HMIS City gfNewport Beach Pg. VI -15 2005 -2009 Consolidated Plan Rev. 4111105 , �� Table 6-7 County of Orange Continuum of Care Strategies Goal: Other HowA �� Action Steps �1'erson/Orgeoizatloo. Responsible Complete development of 200 housing units Goal 1: Expand the region's supply affordable to extremely low- income families of affordable housing by developing • Initiate development of 200 affordable OC-HCS 200 permanent affordable housing housing units for very low- income units. households in cities & unincorporated areas throughout Orange County . Approve development of 17- unit/80 -bed • OC Rescue Mission, transitional shelter facility for homeless HomeAid &City of Goal 2: Add 332 beds to the families in Buena Park Buena Park region's supply of transitional • Develop 3 new transitional shelters with • HomeAid Orange housing. 252 beds in the cities of Orange & County, OC Rescue Tustin Mission, Casa Teresa & Mary's Shelter Goal 3: Add 75 beds to the region's • Develop one large or two to three small supply of emergency shelter. emergency shelter facilities . St. Vincent de Paul . Continue monthly meetings with the US Nary regarding commit of properties to Goal 4: Secure 166 base housing OC nonprofit providers units on the former El Toro Marine • Continue communication with the City • OC Partnership with Base to be used/renovated as of Newport Beach, the local city support of OC -HCS & emergency, transitional and government to whom the property has El Toro Homeless permanent supportive housing for been annexed Service Providers the homeless. . Ensure local developers incorporate the Collaborative deeded properties into a master plan that will welcome housing & supportive services . Conduct monthly meetings with public & private stakeholders involved in motel Goal 5: Finalize plans to address the Issue • OC Partnership, OC- growing number of homeless • Develop & administer a survey to obtain HCS & the Children families & individuals cycling in & demographic data related to homeless & Families out of Anaheim motels. living in Anaheim motels Commission of . Formulate findings & recommendations Orange County to the Children & Families Commission & other fenders in Oran a County City of Newport Beach Pg. V1-16 2005 -2009 Consolidated Plan Rev. 4111105 1 Non- Housi?w Community Development Needs Assessment VI1. NON - HOUSING COMMUNITY DEVELOPMENT NEEDS ASSESSMENT A. Introduction Consolidated Plan regulations require an assessment of "non- housing community development needs.' The City of Newport Beach is committed to developing effective investment strategies to meet these needs using the City's Community Development Block Grant (CDBG). This section is presented in the following order: • The City's methodology for determining priorities amongst the several competing community needs. • The three funding priority levels and their meaning. • An overview of the CDBG program and eligible uses of funds. • The City's community development needs, including infrastructure improvements, facilities, public services, accessibility improvements, and economic development needs. • At the end of the section is HUD's Consolidated Plan Table 2B. This table summarizes all of the non - housing community needs and the City's five -year funding strategy for the City's Consolidated Plan funds. B. Methodology The City used several data sources to assess the non - housing community needs. 2000 U.S. Census data was the primary source for demographic data, while Orange County and State of California provided data on the local economic conditions. In addition, the City consulted local service providers. The first -hand knowledge of local community development professionals, including City staff and non -profit advocacy groups, made a significant contribution to the assessment. And finally, the City conducted a Community Needs Survey to gather the opinion of the public. C. Funding Priority Levels Consolidated Plan funds are limited and are not sufficient to meet all of a community's needs. Therefore, it is necessary that the City assign relative priorities to each need and use its limited resources to address the highest priorities. The City has assigned one of the following Priority levels to each possible use of funds: High Priority: A high priority indicates the City will use Consolidated Plan funds to implement programs and projects to address this need. Medium Priority: A medium priority indicates the City acknowledges a need exists but that the need level is relatively low compared to other needs and / or the need is being addressed by another program or funding source. The City will partner with other agencies and organizations to apply for additional funding. City of Newport Beach VII -1 2005 - 2009 Consolidated Plan (; Rev. 4111105 1 a -1 Non- Housine Community Deyelopntent Needs Assessment ■ Low Priority: A low priority indicates that the City does not perceive a need for this type of service or program. D. The CDBG Program This section provides a brief overview of the CDBG Program as it is the primary funding source utilized by the City for non - housing community and economic development activities related to this Consolidated Plan. The CDBG statute calls for program funds to be used to develop viable communities through the provision of decent housing, a suitable living environment, and expanded economic opportunities primarily for persons of low and moderate income. To achieve these ends, the statute requires that activities funded through CDBG meet one of three national objectives: • Benefiting low- and moderate - income (LM) persons • Preventing or eliminating slums or blight • Meeting urgent needs 1. Activities Benefiting Low - And Moderate - Income Persons LMA - Area Benefit Activities: An activity with benefits available to all residents in a particular area where at least 51 percent of the residents are low- and moderate- income persons. Typical area benefits include: • Street Improvements • Water and Sewer Lines • Neighborhood Facilities • Fagade Improvements in Neighborhood Commercial Districts LMC - Limited Clientele Activities: An activity that provides benefits to a specific group of persons of which at least 51 percent of the beneficiaries are low - and moderate - income persons. Presumed Group: An activity that benefits clientele who are generally presumed to be principally low- and moderate - income persons. (Presumed groups: abused children, battered spouses, elderly persons, adults who are severely disabled, homeless persons, illiterate adults, persons with AIDS, and migrant farm workers) Requiring Income Documentation: An activity requiring information on family size and income to document that at least 51 percent oft he clientele are persons whose income does not exceed the low- and moderate - income limit. Programs Limiting Services to Low- and Moderate - Income: An activity that has income eligibility requirements which limit the activity exclusively to low- and moderate- income persons, or is of such a nature and location to limit services to primarily low- and moderate - income persons. City of Newport Beach VII -2 2005 — 2009 Consolidated Plan Rev. 4111105 1 `�6 Non - Housing Conpnnnity Development Needs Assessment Activities that would be expected to qualify under the LM limited clientele presumed groups subcategory include: • Construction of a senior center • Public services for the homeless • Assistance to LM persons developing a micro - enterprise • Meals on Wheels for the elderly • Construction of job training facilities for severely disabled adults LMJ - Job Creation or retention: An activity that directly creates or retains permanent, full -time equivalent jobs. Activities that could be expected to create or retain jobs include: Construction by the grantee of a business incubator which is designed to offer both space and assistance to new, small businesses to help them survive and perhaps even expand. • Loans to help finance the expansion of a plant or factory. Financial assistance to a business which has publicly announced its intention to close, and to help it update its machinery and equipment instead. Improvement of public infrastructure as needed by a company to comply with environmental laws to avoid closure. 2. Activities Preventing or Eliminating Slums or Blight The second of the CDBG national objectives has its roots in the Urban Renewal program, one of the major Federal programs that were terminated and replaced with the CDBG program upon its formation in 1974. Although the vast majority of persons who resided in the areas that qualified for assistance under the Urban Renewal program were LM, the principal focus of that program lay in eliminating major slums and other areas of blight within the community and preventing the return of blight to treated areas. Because of some concerns that the CDBG program might not a] low the continuance of the type of projects that were funded under Urban Renewal, provision was made for this through the inclusion of the national objective concerning slums and blight. The subcategories under this national objective are: SBA — Slum or Blighted Area Activities: An activity serving to improve an area in which documented conditions of slums or blight exist. SBS - Slum or Blight on Spot Basis Activities: An activity outside of a slum and blighted area designed to address imminent safety hazards. City of Newport Beach VII -3 2005 — 2009 Consolidated Plan Rev. 4111105 `V Non - Housing Community Development Needs Assessment 3. Activities Designed To Meet an Urgent Need To comply with the national objective of meeting community development needs having a particular urgency, an activity must be designed to alleviate existing conditions that the grantee certifies: • Pose a serious and immediate threat to the health or welfare of the community. • Are of recent origin or recently became urgent. • The grantee is unable to finance the activity on its own, and • Other resources of funding are not available to carry out the activity. Example: a major catastrophe such as a flood or earthquake that threatens the community's residents with the spread of serious disease. The community's other resources may well be depleted and other Federal programs may not be sufficient to cover all the costs associated with this public health threat. E. Community Development Priority Needs This assessment examines the level of need for each non - housing community use of funds eligible under the CDBG regulations. The needs are grouped into the following 'categories: Community Improvements; Community Facilities; Community Services; Accessibility Needs; and Economic Development. Each need category is defined below. Community Infrastructure Improvements Public improvements that support existing or future community development that benefits an entire area or site (e.g., roads, curbs, gutters, sewer systems, street lighting, bridges). Community Facilities Construction or rehabilitation of structures or facilities that house a public use, except for the general conduct of government. Community Services Activities that provide services to individuals and/or households (e.g., job training, child care, graffiti removal). Accessibility Needs Non - housing activities or improvements that provide accessibility improvements for persons who are physically disabled. All improvements completed must meet the Americans with Disabilities Act (ADA) requirements. Economic Development Activities or improvements designed to support, increase, or stabilize business development, as well as to create or retain jobs, or expand the provision of goods and services (e.g., small business incubators, commercial and industrial development, loans to for -profit businesses, infrastructure improvements specific to expanding or creating business development). City of Newport Beach VII -4 2005 — 2009 Consolidated Plan Rev. 4111105 �'� Non- llousine Comm1117IN Development Needs Assessment F. Community Infrastructure Improvements The City has on -going needs for community infrastructure improvements and follows a Capital Improvement Plan (CIP) to meet those needs. Projects in the CIP include construction and rehabilitation of arterial highways, local streets, storm drains, bay and beach improvements, parks and buildings, water and wastewater improvements, and some planning programs. The FY 2004 -05 CIP totals $36.4 million and consists of over 100 projects. These projects are typically funded with non - Consolidated Plan funds. The City has assigned a medium priority for Consolidated Plan funds to this need category. The City will consider funding for infrastructure projects in residential areas with concentrations of low- and moderate - income households. In the last Consolidated Plan, the City used CDBG funds to secure a $2.4 million Section 108 loan to partially finance the Balboa Village infrastructure improvements. This loan will be repaid over 20 years in $215,000 installments. The City plans to use CDBG funds to repay this 1 oan. Table 7 -1 indicates which agencies provide services to eligible census tracts located with the City. Table 7 -1 Infrastructure Providers In New ort Beach Responsible Agency I Infrastructure /Services Provided City of Newport Beach Lngineering Department City of Newport Beach Utilities Department City of Newport Beach Solid Waste Department City of Newport Beach Utilities Department Source: City of Newport Beach Streets. sidewalks, curbs and gutters — — Local Sewage collection Collection of single - family residential refuse and recyclable materials Collection of all other refuse and recyclable materials Domestic water service In the Needs Assessment Survey, respondents did not indicate a need for improvements to this type of community infrastructure. G. Community Facilities I. Health Care Facilities There are several existing health care programs operating within the City and throughout Orange County. Below is a short summary of the major programs that serve lower income clientele and major hospitals in proximity to the City. Ha County Community Nursing Program Public Health Nursing provides nursing services in the home and community with a focus on communicable disease investigation, matemal health (high -risk and City of Newport Beach VII -5 2005 — 2009 Consolidated Plan Rev. 4111105 1 Non - Housing Community Development Needs Assessmen ! teen pregnancies), infant and child health (high -risk infants and children), adolescent and adult health. b. County Medical Services for Indigents (MSI) Program This program pays medical costs to hospitals, clinics, physicians, ambulance companies, home health providers, and other providers that serve eligible indigent patients. The program covers necessary medical care for Orange County residents ages 21 through 64 years who have no other financial resources for medical care. The scope of the Medical Services for Indigents program is limited to services that protect life, prevent significant disability or prevent serious deterioration of health. Eligibility is based on Medi -Cal criteria, with an income cap at 200% of the Federal Poverty Level. c. Orange County Rescue Mission This organization operates a mobile health clinic that outreaches to the homeless living on the streets to the address health care needs in the poorest of communities. The program provides free medical care to those with minimal or no insurance coverage. Services include clinical evaluation, referral for diagnostic testing, and prescription treatment services. The Clinic provides over 4,400 patient visits yearly throughout Orange County. d. Hoag Hospital, Newport Beach Hoag Memorial Hospital Presbyterian is a 409 -bed acute care, not - for -profit hospital that provides advanced medical programs in many specialties. The Hospital's quality is endorsed by several healthcare industry organizations and continually recognized on local, regional and national levels. For eight consecutive years, Hoag has received the Comsumer Choice Award from National Research Corporation (NRC) and is ranked among the top five percent of hospitals in the nation. 2. Fire Station and Equipment The Newport Beach Fire Department is responsible for protecting city residents and property from fire, medical, and environmental emergencies. The Department's eight stations, 147 full -time employees, and over 170 seasonal employees provide 24 -hour protection and response to the City's residents and visitors. The City has plans to acquire land and construct a new station for the Santa Ana Heights area to replace the temporary facility located on County property. County Redevelopment funds will be used. The City has assigned a low priority to this need category, as current services are funded through other funds and this type of activity would not be eligible in the City due to a lack of low income areas. City ofNexport Beach VII -6 2005 — 2009 Consolidated Plan Rev. 4111105 t -34 Non - Housing Community Development Needs Assessment 3. Youth Centers According to the 2000 Census, seventeen percent of the City's population was under age 19, representing almost 12,000 persons. The City operates a dedicated facility for youth. The Community Youth Center is located at scenic Grant Howald Park in the heart of Corona del Mar. The facility includes athletic fields, basketball & tennis courts along with a game room, meeting room & dance floor. In addition, youth activities are held at other general use facilities and parks. The City considers the development of additional facilities dedicated to youth to be a low priority relative to other community needs. 4. Libraries The City is currently served by the Central Library and three branches, Mariners, Corona del Mar and Balboa. The system offers a diverse range of informational resources, special programs, and public services such as the Literacy Program. The system was recently rated in the top 4% of American Public Libraries in the same population category. State Library Grant Funds and local contributions are being used to construct a new branch library, the Donna and John Crean Mariners Branch Library, as a joint use project with Mariners Elementary School. Funding for the library is a combination of general funds, support from the Friends of the Library, the Newport Beach Public Library Foundation, as well as donations and in -kind services from businesses. The City has assigned this need category a low priority for Consolidated Plan funds. 5. Child Care Centers There are approximately 2,800 children under the age of five in the City, according to the latest U.S. Census. This accounts for four percent of the total population. Adequate and affordable child care is a key component in helping working families succeed. During the school year, Newport Beach Recreation Services offers after - school programs for children in grades Ist through 6th at West Newport Community Center, Mariner's Park and the Community Youth Center. These programs, however, have limited enrollments of fifty children per site. There are fourteen private child care providers in the City that are licensed by the State. Overall, these centers provide 960 child care slots. The key subsidized child care services are described below. a. Head Start Preschools: These preschools provide child development services to preschool children ages 3 -5 and families. For the children, the schools provide hot meals, along with health, social, and psychological services. Referral services for housing and job information are provided for the parents. b. Avenues for Independence (GAIN) Program: This program subsidizes child care for people who meet the low income eligibility and who are either working or going to school. The intent of this program is to help parents City of Newport Beach VII -7 2005 — 2009 Consolidated Plan Rev. 4111105 J 13 Non- Housin,.i,, ConnnunitvDenelovment Needs Assessment achieve greater financial independence by maintaining employment or acquiring the job skills to secure employment. Table 7 -2 Child Care Providers in Newport each Child Care Provider Capacity Childtime Childrens Centcr, Inc. 40 Christ Church By The Sea Children's Center 44 Community Preschool, The 52 Eastbluff Preschool CDC 23 Kathryn C. Fishback Child Care Center 45 Newport Coast Child Development Preschool 145 Newport Harbor Lutheran Church 43 Newport Heights, CDC 19 Newport Montessori 107 Our Lady Queen Of Angels School 24 St. Andrew's Presbyterian Church Pre - School 135 St. Matthews Montessori School 48 Temple Bat Yahm 100 Tutor Time Child Care Learning Ctr. 135 TOTAL 960 6. Senior Centers The City has assigned this category a medium priority because the existing facilities currently meet the need, but at the same time the City recognizes the growing needs of seniors. Newport Beach's senior population as of the 2000 census surpassed 12,000 residents and accounts for almost eighteen percent of the population. As the senior population grows and the average lifespan increases, the need for additional capacity and upgrades to the existing facilities will grow. The City operates the Oasis Senior Center. This facility hosts numerous. senior activities, such as educational classes, exercise programs, art education, health promotion, transportation, counseling, and support functions. Park and Recreational Facilities Newport Beach has 47 parks that provide residents with 258 acres of open space for recreational activities. There are over thirty playgrounds throughout the City for children ages 2 -12. The City's parkland standard is five acres per 1,000 residents. Based on the approximate population of slightly over 70,000, the City has 92 fewer acres of active parkland than this standard would require. This deficit is offset by the recreational opportunities provided by 237 acres of beach, 68 acres of school facilities, and the recreational resources on the Back Bay. A recent addition is the Bonita Canyon Sports Park, a 40 -acre space that provides athletic fields, courts, City of Newport Beach W - -8 2005 -2009 Consolidated Plan `- Rev. 4111105 1 3112 Non- Housine Community Development Needs Assessment walking trails and playground areas. The City has assigned this category a low priority need. 8. Community Centers The City currently operates five community centers: Balboa, West Newport, Bonita Creek, Carroll Beek, and the Vincent Jorgensen Community Center. These facilities offer space for a variety of programs for all age groups and genders and available for public use. Two new community center projects are slated for development. One will be located in the Santa Ana Heights neighborhood and the second will be built in Newport Coast. The City has assigned this category a low priority need. 9. Historic Preservation An ad hoc Historic Preservation Advisory Committee identified over 60 historic structures and compiled the City's Historic Resource Inventory in the early 1990's. Some residents consider the inventory outdated and limited in scope, and want a new inventory to be compiled. Protection of the City's historic villages and their unique character, such as Corona del Mar, Balboa Island, Mariner's Mile, and Lido Marina should be addressed. The City may address these issues by limiting the permitted uses, establishing design guidelines, and establishing a design review process. The City has assigned a medium priority to this need category. H. Community Services The City is placing a high priority on public services that can contribute to the regional homeless Continuum of Care. Specifically, these services are: homeless services, counseling, substance abuse services, domestic violence services, and employment related supportive services such as job training. The City is also placing a high priority on senior services. 1. Homeless Services The threat of homelessness continues to rise as local property values and rents continue to increase at high rates. The City partners with local non -profit agencies and the regional Continuum of Care to provide homeless services to the area. The City considers the provision of homeless services a high priority and will support programs that contribute to the regional Continuum of Care's framework of service. Please refer to Homeless Needs section for additional information on the existing homeless facilities and services and the unmet need in the area. 2. Substance Abuse Services The County is the primary provider of substance abuse services. The County provides a range of outpatient and residential treatment programs, including crisis intervention, assessment and evaluation, and counseling. Specialized programs provide services for pregnant and parenting women, persons who require methadone maintenance and detoxification, adolescents, persons who have been City of Newport Beach VII -9 2005 — 2009 Consolidated Plan I Rev. 4 1II 105 13 Non - Housing Community Development Needs Assessmein dually diagnosed with substance abuse and mental health problems, and individuals referred by the Orange County Drug Court. The City is served by an outpatient clinic at in Aliso Viejo. In addition, there are 21 residential treatment facilities throughout the county. The City has assigned a high priority to this need category based on its role as a key supportive service in the Continuum of Care homeless plan. 3. Senior Services The City's Senior Services Division is responsible for the operation of the OASIS Senior Center as well as numerous senior activities. Programs include educational classes, exercise programs, art education, health promotion, transportation, counseling, and support functions for seniors. A staff of 7 professionals coordinates OASIS Senior Center programs with the intent to enrich the lives of older adults and their family members. OASIS enjoys the assistance of over 100 volunteers who dedicate an average 1200 hours of service a month. The City places a high priority on supportive senior services that help maintain independence. Services such as Meals on Wheels allow seniors to remain in their homes when they may otherwise be institutionalized at a high cost to both the senior and the public. 4. Health Services As health care costs rise and an increasing number of residents go without health insurance, this category is an increasing concern. The City has assigned a high priority to health services and will look to partner with local non -profit agencies and local health care providers to meet this need. This category also includes mental health services. The County currently provides a range of services including emergency crisis intervention, acute and long -tern hospitalization, short-tern outpatient services, and longer -term rehabilitative and recovery outpatient mental health services. Outpatient programs emphasize individual needs and strengths while developing rehabilitation and recovery goals chosen by the consumer. Supportive services are provided to those able to live independently as well as to those in need of shelter and residential rehabilitation programs. 5. Employment/ Job Training The two primary agencies responsible for employment and job training in the area are at the county level. The Orange County Workforce Investment Board (OCWIB) administers state and federal funds available through the Workforce Investment Act (WIA) and coordinates a network of One -Stop Career Centers that offer a wealth of training, information and assistance for businesses and job seekers. The Orange County Social Services Agency administers the local Welfare -to -Work Program. Under the California Work Opportunities and Responsibility to Kids City of Newport Beach VII -10 2005 — 2009 Consolidated Plan Rev. 4 111105 Non - Housing Community Development Needs Assessment (CalWORKS) Act, welfare recipients must comply with work requirements in order to receive assistance. The program offers a number of employment assistance activities, such as work preparation and vocational training, job search and readiness activities, study, on-the-job training, vocational training, adult basic education, and other supportive services. The City recognizes the need for employment and job training services and will consider support for programs that seek to complement the existing services. 6. Youth Services The City administers several recreational programs and two after- school programs. For elementary school -aged children, KidsScene, an After- school Recreation for grades 1 -6, meets at West Newport Community Center, Mariners Park, and Community Youth Center at Grant Howald Park. For Junior High students (grades 7 -8), "Ensign X- perience" is a drop -in after - school program at Ensign Middle School. Local non - profits, such as the CSP Youth Shelter, offer programs and counseling to at -risk youth in the area. Other non - profits, such as Operation School Bell, provide suitable school clothes to low - and moderate income children. While the City recognizes that there is a significant need for funds to serve at -risk youth, the City has a assigned this need category a medium priority relative to other community needs. 7. Child Care Affordable child care is an essential component to a low- income working family's ability to rise out of poverty. Although there are a large number of licensed child care facilities in Newport Beach, the cost of these facilities is often unaffordable to the families who most need it. According to a set of 2004 community indicators published by Orange County, child care costs increased three times as fast as the median family income. The local Welfare -to -Work program meets some of the existing need, as it includes subsidies for child care. The City has placed a medium priority on meeting the community's child care needs. 8. Services for the Disabled The Dayle McIntosh Center, located in Garden Grove, is the primary provider of services to the disabled in the area. The Center receives funding from the State Department of Rehabilitation and is designated as a one of the twenty -nine Independent Living Centers (ILCs) in the state. These centers are dedicated to the ideal that communities become fully accessible and integrated so that all persons with disabilities can live, work, shop, and play where they choose, without barriers. Dayle McIntosh provides a variety of services including advocacy, counseling, and vocational services. City of Newport Beach V11 -11 2005 — 2009 Consolidated Plan Rev. 4111105 `� Non - Housing Connnunity D v to meat Needs Assessment Residents of Orange County with developmental disabilities, such as mental retardation, cerebral palsy, epilepsy, and autism, are also served by the Regional Center of Orange County. In addition, the State administers the In -Home Supportive Services Program that helps pay for services so that clients can remain safely at home as an alternative to expensive out -of -home care, such as nursing homes or board and care facilities. Types of services include housecleaning, meal preparation, and personal care services. Given the existing level of service and funding, the City has set this need category as a medium funding priority, where it will consider supporting programs that complement existing services. 9. Transportation Services The county transportation authority operates ACCESS, a shared -ride service for people who are unable to use the regular, fixed -route bus service because of functional limitations caused by a disability. This need category received a low priority. 10. Crime Prevention The City does not have a significant issue with clime. Residents in general feel safe in their neighborhoods. Based on the availability of other funding sources, the City has assigned this category of need a low priority relative to other community needs. I. Accessibility Needs Persons who are physically disabled, including blindness, and persons who suffer from brain impairments due to diseases or accidents, often face accessibility issues. The American Disabilities Act of 1991 provides comprehensive civil rights protection to persons with disabilities in the areas of public accommodation, employment, state and local government services, and telecommunications. The design, implementation, and maintenance of all park facilities must comply with ADA; persons of all abilities must have the opportunity to participate in recreation activities. Under the Americans with Disabilities Act (ADA), the City is charged to ensure that individuals with disabilities are not excluded from services, programs, and activities because existing buildings are inaccessible. ADA compliance is a concern of the Consolidated Plan as many persons with disabilities qualify as low and moderate income. The City is working to assure compliance with this important legislation and has assigned this category of need a high priority. J. Economic Development Overall, the need to use Consolidated Plan funds for economic development in Newport Beach is low. The city is an attractive place to do business. It is located in the heart of Southern California's "technology Coast" with immediate access to interstate highways, City of Newport Beach VII -12 2005 — 2009 Consolidated Plan Rev. 4111105 14 6 Non - Housing Community Development Needs Assessment railways, seaports, the John Wayne Airport, and a highly educated and skilled labor force. Professional services are a strong factor in the city's economy. The high salaries in this sector support the City's retail and restaurant sectors and the travel demand generated by this sector also supports local hotels. Tourism and retail are also important sectors. Together, tax revenues from these two sectors account for almost a third of the City's general fund revenue. Major contributors to this revenue are Fashion Island, automobile dealers and restaurants. Automobile sales are responsible for about 15% of sales tax revenue, while restaurants contribute about 18 %. Geographically, the top sales tax revenue producing areas are Fashion Island, the airport area, Mariner's Mile, and Corona del Mar. The ratio of jobs per dwelling unit is often used to gauge employment opportunities for residents in the community. The ratio for the City is close to 1.94 jobs per dwelling unit. The projection for 2020 is 1.88 according to the Orange County Center for Demographic Research. This is a high jobs/housing ratio, with almost two jobs for every dwelling unit. The average occupancy per household is 2.25, suggesting that there are more jobs in the City than people in the workforce. Recent economic development initiatives have been aimed at improving the City's older commercial villages. Under the last Consolidated Plan, CDBG funds and a Section 108 loan were used to make infrastructure improvements to the Balboa Village area in order to spur private investment. Other potential redevelopment sites include Mariner's Mile, Old Newport Boulevard, Cannery Village, Central Balboa Peninsula, McFadden Square, the West Newport industrial area, the mixed residential/industrial area above Hoag Hospital, and the Airport Business Area. There are several other existing economic development programs available to residents and local businesses funded from other agencies. Descriptions of these programs are provided below. Orange County Small Business Development Center (SBDC): The Orange County SBDC offers complimentary, personalized business assistance through individual consultations and low -cost seminars. The SBDC is an economic development program of Rancho Santiago Community College District and is supported by the U.S. Small Business Administration (SBA) and the California State University in Fullerton. Small Business Administration (SBA) Programs: • Basic 7(a) Loan Guaranty: This is the SBA's primary business loan program. It helps qualified small businesses obtain financing when they might not be eligible for business loans through normal lending channels. Funds can be used for most business purposes including working capital, machinery and equipment, furniture and fixtures, land and building, and debt refinancing. These loans are processed through local commercial lenders. • Express Loans: This program offers term loans and lines of credit up to S150,000. • Microloan Program: Local intermediary for U.S. Small Business Administration's Microloan program is Valley Economic Development City of Newport Beach VII -13 2005 — 2009 Consolidated Plan Rev. 4111105 0 Non- Housing Community Development Needs Assessment Corporation, located in Van Nuys, serves Los Angeles and Orange County. The Mieroloan program loans up to $35,000 for a term of six years to start -up and growing small businesses. ■ Certified Development Company (504) Loan Program: The CDC /504 loan program is a long -term financing tool for economic development within a community. The 504 Program provides growing businesses with long -term, fixed -rate financing for major fixed assets, such as land and buildings. Maximum loans are $1.3 million. Local intermediaries: La Habra Local Development Company, Inc., Santa Ana Other Programs: ■ ACCION: This nonprofit organization is dedicated to helping micro entrepreneurs grow their businesses by providing small loans and business training. As a community lender, they provide small loans ranging from $300- $25,000. The average loan size is approximately $4,500. About 40% of ACCION clients are women and over half are Hispanic or African- American. Bankers Small Business Community Development Corporation of Orange County: Bankers CDC administers loan programs for financing under $50,000. This loan pool is a consortia of small business lenders that pull together to make these loans available for businesses. The CDC focuses on small business owners that do not meet criteria for conventional bank loans or SBA financing. Businesses over one year old that can demonstrate professionalism, satisfactory credit, and positive cash flows, but may not have profit levels that are available for conventional banking, meet the general qualifications. The loan pool is made available by over 20 banks as an effort to "give back" to our local communities. Women, minority and businesses in low to moderate - income levels comprise 75% of Bankers CDC borrowers. City of Newport Beach VII -14 2005 — 2009 Consolidated Plan Rev. 4111105 4 X 1 Nor- Housing Community Development Needs Assessment Table 7 -3 HUD Consolidated Plan Table 2B PUBLIC FACILITY NEEDS _ \DA lampnrcnnvnl. Ilameless Facdales Priority Need Level HIGH } medium Five Yi4 r- f�ja Fstirretcd Fuming $0 Non- Residential Historic Preservation medium $0 Child Care Centers low $0 Senior Centers low $o Handicapped Centers low $0 Youth Celli ers low so Health Facilities _ low $0 Neighborhood Facilities low $0 Parking Facilities low $0 Parks and/or Recreation Facilities low PuhhC I.ICiLl, SuhloLd $0 52501910 INFRNI RUCfURE tiUCd Ingvtcrn,.'nL,' Flood Dram Improvements Priority N,vl Five Year Cmal Level (Proiccb): Estinratcd Fwditrg' _ S0 So umdmni low Water /Sewer Improvements low $0 Solid Waste Disposal Improvements low $0 Other infrastructure Needs low $0 Infrastructure Subtotal $0 - �treA Impr, n anenin nx lude adewalk,.md aucel ht!hring PUBLIC SERVICE NEEDS Ih -mrle , �,a' . Suh,,la l,.. Abmc Prionty Nood I.ev21 ... HIGH HIGH , Five YtatCoa) (Pe 50051 SW 25(1 pyjimatal F' . _ 51591x11) $50,000 Senior Services HIGH 9.000 $100,000 Health Services medium $0 Employment Training medium $0 Youth Services medium $0 Child Care Services medium $0 Services for the Disabled medium $0 Transportation Services low $0 Gmftili Removal low $0 Anti-Crime low $0 Public Set, Tres Subtotal $309,000 " I vad Ilarenl 5aecumg 1, uxiuded wider Alfurdahle Housing. ECONOMIC DEVEI APMEIJ1 Ulher AVnm log kou Rcpaymenl CA Infrastructure Development Prirxity Need I.eveF HIGH medium Fivn, ,*'Gw tB¢gljgpx} Fstirtratod FuodO+R $0 ED Assistance to For - Profits low $0 CornmerciaVhtdustrial Rehab low $0 Micro- Enterprise Assistance low $0 ED Technical Assistance low $0 Economic Development Subtotal $968,000 PLANNING/ ADMINISTRATION HIGH nia $408,000 TOTAL NON - HOUSING FUNDING: $1,935,000 CDBG HOUSING FUNDING (Code Enforcement) $125,000 TOTAL CDBG FUNDING $2,060,000 City o(Newport Beach Y71 -15 2005 — 2009 Consolidated Plan Rev. 4111105 , j Barriers to Affordable Housm VIII. BARRIERS TO AFFORDABLE HOUSING A. What is a Barrier to Affordable Housing? As defined by the Consolidated Plan regulations, a barrier to affordable housing is a public policy, such as land use controls, property taxes, zoning ordinances, building codes, fees and charges, growth limits, and other policies. Since cost reduction opportunities in housing can also be found in areas other than public policy, the Planning Department chose to look at all potential barriers. To distinguish a barrier to affordable housing from an impediment to fair housing choice, is to think of a barrier as not unlawful necessarily (i.e., the lack of affordable housing stock, in and of itself, is a barrier to affordable housing). B. Analysis of Barriers The Planning Department is committed to helping reduce barriers to affordable housing. Despite Newport Beach's strong economy and housing demands, the local market may not be responding to the needs of lower- income households to the degree needed. The inventory of affordable housing continues to decline, while the production rate of new affordable housing units cannot keep up with demand. As the lead agency for housing and community development in Newport Beach, the Planning Department is making a significant effort to identify housing problems and reshape its policies and programs for the coming years. The Planning Department sponsored a community meeting to discuss the needs of the community as it relates to the CDBG Program. In addition, the Department distributed needs assessment surveys at a number of public facilities and distributed the surveys to community based organizations and public service providers. And finally, interviews of the public service providers and community based organizations was conducted as part of Consolidated Plan development process (described in the Consolidated Plan Development section). Comments from these sources reveal a variety of barriers to affordable housing in Newport Beach. The two primary barriers to accessing affordable housing are: Lack of affordable housing ■ Lack of developable land Other barriers may include: • Approval process and fees • Zoning • Land use controls • Citizen opposition (the "Not In My Back Yard," or NIMBY syndrome) • Lack of constituency City ofNexport Beach Pg. V111-1 2005 -2009 Consolidated Plan Rev. 4112105 Barriers to Affordable Housine • Lack of knowledge of available programs and resources • Resource fragmentation and scarcity • Housing acquisition finance requirements • Lack of financial resources by housing providers • Lack of coordination of resources In addition, some families and individuals face barriers to fair housing choice. For more information on impediments to fair housing choice, consult the Impediments to Fair Housing section of this document. 1. Primary Barrier: Lack of Affordable Housing Since affordable housing is becoming more difficult to find, many low- income households must pay more than they should for a home, or live in less -than- desired conditions. As reported in the housing needs section, approximately 5,098 (34 %) renter households and approximately 5,521 (43 %percent) of the owner households in the Newport Beach are experiencing a cost burden. What is a Housing Cost Burden? When a household pays more than 30 percent of its income on housing and utilities, HUD considers the household to be experiencing a cost burden. When a household pays more than 50 percent of its income on housing, the household experiences a severe cost burden. 2. Primary Barrier: Lack of Developable Land The most important land use planning issue for the City is room to grow —not only for homes, but also for businesses, industry, and public uses. The City is reaching a major crossroads as the amount of remaining undeveloped land continues to decrease, and older developed areas continue to age. Lack of land for housing could create higher housing prices and rents. 3. Other Barriers a. Approval Process and Fees: Getting government approvals for affordable housing projects requires an increasing amount of time and money. The length of time involved in the permit approval process itself can be a barrier to affordable housing. Sometimes the process of obtaining all required permits and approvals may add months or even years to a project's development time. During this period the developer must pay the explicit costs of funds borrowed to finance the development and staff retained to design it, as well as the implicit cost of revenues foregone as a result of the approval process delay. Often such delays are due to the needs for submission revisions in accordance with permit requirements. However, whether the delays are due to government officials or developers, they still reduce the financial return on the development of affordable housing. Approval fees also may constitute a significant barrier to the development City of Newport Beach Pg. V111-1 2005 -1009 Consolidated Plan Rev. 4112105 ` b Barriers to Affordable Housin of affordable housing depending on the type, size, and location of the proposed development. The fees and charges necessary for approval of a residential development include subdivision fees, building and other permit fees, and charges for access to sewers and other public infrastructure, among others. Prospective developers may be required to prepare market analyses, environmental or economic impact analyses, or infrastructure requirements analyses and engineering plans to accompany particular development proposals. In many cases, the aggregate cost of these fees, charges, and required submissions can amount to a significant share of the total cost of a residential development. These costs are passed on to the homebuyers making the homes less affordable for low- and moderate - income families. b. Zoning: Local zoning is the primary system used by the City to maintain control over the pattern of land development within its borders. Zoning regulations allocate parcels of land to different classifications with certain uses being permitted, while others are proscribed. Zoning regulations often restrict density and limit housing types in locations that might otherwise be suitable for affordable housing. Such restrictions therefore exclude lower income household from many neighborhoods. Zoning regulations prescribing minimum lot sizes, minimum setbacks, and other requirements may necessitate the need for larger lots, which drive up the cost of housing making it less affordable. In addition, zoning is occasionally used to "zone out" mobile/manufactured homes, which are an important source of affordable housing for many low - and moderate - income citizens in Newport Beach. Zoning regulations may also prohibit the development of ancillary dwelling units, even if such units do not impose a significant cost on other community residents. Ancillary dwelling units — sometimes called "in -law apartments" or "grandparent apartments' - -are an important tool to increase the supply of affordable housing for moderate - income households, particularly single people who require minimal space. Zoning practices often have the intended or unintended effect of increasing housing costs, and effectively excluding prospective moderate- income households from locating affordable housing for purchase or rent. Separation of residential from non - residential uses exacerbates traffic problems since most employees must then drive to work. Higher- income residents may bid up the price or rent of housing units that are near places of employment thereby forcing lower- income residents to live farther from their places of employment or other amenities. c. Citizen Opposition: The "Not In My Back Yard" (NIMBY) syndrome can be a barrier to affordable housing. There is a reluctance to have any additional affordable housing in neighborhood due to the perception of housing design, absentee landlords, and crime associated with such housing. There is the misperception that there will be a decrease in property value. City of Newport Beach Pg. V111-3 2005 -2009 Consolidated Plan Rev. 9112105 , i `1 Barriers to A/%rdable Housing Public hearings concerning proposed affordable housing projects bring objections galore, mostly from neighbors who cite adverse effects on traffic, infrastructure, public services schools, the environment, properly values, and crime rates. Frequently unstated is the desire to maintain a neighborhood's socioeconomic homogeneity and exclusivity. d. Lack of Constituency: Despite statistics showing affordable housing shortages, there is little effective public support for new affordable housing initiatives, and little support for measurable increased public funding. Lack of public support often translates into a lack of political support and thus serves as a barrier to the development of both new affordable rental housing units and affordable housing rental subsidies. e. Lack of Knowledge of Available Programs and Resources: A lack of knowledge among organizations and lower income clients is not uncommon and contributes to a barrier to affordable housing. f Resource Fragmentation and Scarcity: To finance affordable housing, sponsors must now bundle together many Federal, State, City, and private programs providing capital funds, operating subsidies, and investment tax incentives. Funding fragmentation is administratively onerous, with sometimes conflicting program constraints Even with the availability of a variety of programs, affordable housing resources remain scarce. Like most jurisdictions, the City still has insufficient resources to meet the need for affordable rental and homeownership housing. The need for increased revenue for housing on the Federal, State, and local levels competes with other legitimate public priorities, such as education, transportation, health, and welfare. g. Housing Acquisition Finance Requirements: Mortgage down payment requirements constitute perhaps the most significant barrier to the purchase of otherwise affordable housing by moderate- income households. Moderate - income households may have little difficulty in making monthly mortgage payments, particularly as household incomes increase with increasing self - sufficiency and real wage growth. However, these households may have difficulty accumulating the total amount required for the up -front down payment on a home purchase. h. The lack of a "one- stop - shop" for housing finance is considered to be a significant barrier to homeownership for low- income people in the City. i. Finally, rental security deposits may also constitute a significant barrier to the acquisition of otherwise affordable rental housing by low- and moderate- income households, although security deposits are generally small compared with mortgage down payment requirements. j. Similarly, environmental review procedures result in barriers to affordable housing. Environmental regulations provide positive public benefits to all citizens and communities, however, different environmental reviews, rather than a uniform review process shared by all departments, prolong the City of Newport Beach Pg. VIII -4 2005 -2009 Consolidated Plan Rev. 4112105 I Bamiers to Allordable Housing affordable housing development process, increase costs, create confusion, reduce affordability, and impose undue administrative burdens. Additionally, many low- income households and most special needs populations usually need access to a variety of supportive services. C. Strategy and Objectives The primary barrier to affordable housing in Newport Beach —as cited through the citizen participation and consultation process —is the lack of affordable rental and homeownership units. Many low- and moderate - income persons and households, especially the very low- income households, the homeless, the physically and mentally disabled, the frail elderly, and other persons with special needs, have problems finding and obtaining affordable housing. Therefore, the City's primary strategies for helping reduce barriers to affordable housing are the same as its strategies to meet affordable housing needs: • Increase supply of housing units affordable to moderate- income households through new construction. • Maintain existing level of Section 8 housing vouchers and rent - restricted units within the City. • Ensure universal access to fair housing choice within the City. The City, with the help of the Planning Department, will work with its Consolidated Plan partners throughout Newport Beach to further examine ways to ameliorate the conditions that can prevent residents of from obtaining quality, affordable housing. The City of Newport Beach 2005 -2009 Consolidated Plan contains several objectives that address some of the above barriers to affordable housing. City of Newport Beach Pg. VIII -5 2005 -2009 Consolidated Plan U Rev. 9112105 \ -j 0 I Impediments to Fair Housine IX. IMPEDIMENTS TO FAIR HOUSING A. Introduction Consolidated Plan requirements include completing an Analysis of Impediments to Fair Housing Choice. As part of a mandate to affirmatively further fair housing, Newport Beach must take appropriate actions to overcome the effects of the impediments to fair housing choice it identifies in its analysis. As the lead agency for the City of Newport Beach 2005 -2009 Consolidated Plan, the Planning Department is committed to working with the public, private, and nonprofit sectors in Newport Beach to ensure fair housing choice for all residents. This commitment includes incorporating fair housing needs and strategies into the Consolidated Plan. This section on Fair Housing includes the following: ■ Overview of fair housing, with background on the Fair Housing Act. Impediments to Fair Housing Choice in Newport Beach, as identified in the City's Analysis of Impediments to Fair Housing Choice (Al). A strategy for the City of Newport Beach to affirmatively further fair housing by addressing current impediments. B. Overview of Fair Housing 1. What is Fair Housing Choice? The ability of persons, regardless of race, color, religion, sex, handicap, familial status, national origin, of similar income levels to have available to them the same housing choices. Consolidated Plan requirements include completing an Analysis of Impediments to Fair Housing Choice. As part of a mandate to affirmatively further fair housing, the City of Newport Beach must take appropriate actions to overcome the effects of the impediments to fair housing choice it identifies in its analysis. What is an Analysis of Impediments to Fair Housing? HUD requires each CDBG recipient to complete an Analysis of Impediments to Fair Housing Choice, also known as an Al. The analysis includes examining barriers to fair housing choice. Many communities develop this analysis and planned actions as part of a broader fair housing strategy or fair housing plan. 3. What is an Impediment to Fair Housing Choice? Housing choice is impeded when actions, omissions, or decisions are taken that restrict a person's choice of housing because of his/her characteristics as listed above. It is also impeded when certain residential dwellings are not made available to a person because of his/her characteristics as listed above. City of Newport Beach IX-1 2005- 2009Consolidatd Plan Rev 4111105 C. Fair Housing in Context Title VIII of the Civil Rights Act of 1968 (and a subsequent Amendment in 1988) made it unlawful to discriminate in any aspect related to the sale, rental, or financing of dwellings (or in the provision of brokerage services or facilities) in connection with the sale or rental of a dwelling because of: • Race • Sex • Persons with handicaps • Color ■ National • Families with children origin • Religion 1. Application of the Fair Housing Act Application of the Fair Housing Act is not limited to situations involving Federal funds. It provides for fair housing throughout the United States in the private and public sectors. When Congress first passed the Housing and Community Development Act in 1974, HUD instructed recipients of the Community Development Block Grant (CDBG) funds to "affirmatively further fair housing." However, it did not provide specific guidance for implementing programs to affirmatively further fair housing. Some CDBG recipients fund nonprofit groups to provide direct assistance to victims of housing discrimination. Others fund educational programs for consumers and industry about their rights and responsibilities under Federal, State, or local fair housing laws. Other CDBG recipients take actions such as holding special events during the National Fair Housing Month in April each year. Other CDBG recipients do nothing specific to affirmatively further fair housing. 2. Analysis of Impediments to Fair Housing Cboice To help remedy this situation, when HUD published the Consolidated Plan Final Rule in 1995, it required each CDBG recipient to complete an Analysis of Impediments to Fair Housing. The Al is part of the mandate to affirmatively further fair housing. This mandate also includes planning and taking annual actions to overcome the effects of any identified impediments. A jurisdiction must also maintain records reflecting the Al and the actions it takes to address fair housing impediments. The City is in the process of updating its Analysis of Impediments to Fair Housing Choice. The City, along with a number of Cities in Orange County have created a consortia to develop a Regional Fair Housing Analysis of Impediments that addresses county wide issues as well as more localized issues for each participating City. The consortium has contracted with the Fair Housing of Orange to complete the study. The study will evaluate the nature City of Newport Beach !X-2 1005 -1009 Consolidated Plan Rev 4111105 � Do Impediments to Fair Housin¢ and extent of housing segregation and discrimination in the County as well as the City. It will serve as a framework for the City's fair housing planning as part of its Consolidated Plan implementation. D. Discrimination Discrimination in the sale or rental of housing has diminished significantly since the 1960s. However, there is evidence that housing discrimination persists in Newport Beach despite being illegal. Discrimination affecting home sales appears to occur most commonly when potential buyers are hoping for approval of their mortgage application by the lender. Discrimination in apartment rentals is no longer simply a matter of White landlords refusing to rent to minority tenants. Members of many ethnic groups, often immigrants, own or manage apartment complexes, and their own ethnic biases clearly affect their treatment of prospective tenants. Populations that are particularly impacted by discrimination and face higher levels of fair housing violations are large families with children, female- headed families, formerly homeless persons, disabled persons and persons with HIV /AIDS. Many of these groups face housing restrictions imposed by property owners /managers working under misperceptions or stigmas about these population groups. Many families with children often face housing discrimination by landlords who fear that children will cause property damage or have cultural issues with children of opposite sex sharing a bedroom. Female- headed families may be discriminated against in the rental housing market because some landlords are concerned about the ability of these households to make regular rent payments. Formerly homeless persons may encounter fair housing issues when landlords refuse to rent to them based on the perception that homeless persons are more economically, and sometimes mentally, unstable. Persons with disabilities may face discrimination in the housing market because of the need for wheelchairs, home modifications to improve accessibility, or be refused housing based on the stigma of mental disability. Many persons living with HIV /AIDS face illegal eviction from their homes when their illness is exposed. Discriminatory advertising is also issue that inhibits fair housing choice. When looking for a home to purchase or rent, some of the main sources of information are the classified advertisements in local newspapers, word of mouth, signs, apartment guides, the Internet, and apartment brokers. The language in these types of advertisements has become an issue in that it can contain discriminatory references such as the use of words describing conditions like "adults preferred," `perfect for empty nesters," or "ideal for married couples without kids." Further, if advertisements are limited to one language it can be targeted to specific ethnic groups, excluding others, such as when "for rent" and "for sale" signs and advertisements for housing are in Spanish or languages other than English. This can exclude English speaking -only residents and also make certain groups feel unwelcome. Discrimination can also play a role when deciding where to live. Realtors can act unintentionally by steering potential buyers or renters to particular neighborhoods by City of Newport Beach IX -3 2005 -2009 Consolidated Plan Rev 4111 105 l 5 k Impediments to Fair Housing encouraging the client to look into certain areas; others may choose not to show clients all of the choices available. Further, agents may also discriminate by their choices in whom they agree to represent, whom they turn away, and the comments they make about their clients. Instances of steering by realtors to certain neighborhoods occur in many communities. The homeownership market lends itself to potential increases in discrimination by the very nature of stakeholders involved. While the City understands that limited housing is not a fair housing issue, it also understands that this condition can exacerbate fair housing problems as housing becomes increasingly scarce and competition for housing increases. When the housing market is tight, with high demand, low vacancies, and rising costs, the potential for discriminatory housing practices also increases. E. Summary of Issues and Key Findings The City last conducted an Analysis of Impediments to Fair Housing Choice in 2000. At that time, the City along with 13 Cities and the Urban County Cities and the unincorporated section of the County completed Regional Fair Housing Analysis of Impediments to Fair Housing Choice. As of the writing of this document, the Planning Department has contracted with the Fair Housing of Orange to conduct a new Al to more accurately understand needs and develop effective strategies to address them. This section will discuss the issues and finding that were made in the 2000 Al. However, rather than continue using 2000 data from the last Al, the Planning Department plans to incorporate additional fair housing analysis and strategies into this Consolidated Plan in the coming year. It will use the amendment process described in the Citizen Participation Plan to incorporate the impediments found by the new Al along with the strategies developed to overcome them. The 2000 Al provides information for use in Orange County's Regional Fair Housing Analysis of Impediments (AI). It includes most of the data that HUD suggests should be in an Al. More specifically, the Report includes the following information in both a narrative statement and 13 technical appendices. ■ Jurisdictional Background Data: population and housing characteri stics, minority and legal immigrant population characteristics, and employment and transportation profiles. ■ Local Housing Authorities' Policies: overview of local housing authorities' plans, polices and procedures pertaining to and furthering fair housing. ■ Overview of Lender Loan Underwriting Criteria: loan- underwriting criteria are explained for Fannie Mae, Freddie Mac, FHA and VA. Community Reinvestment Act (CRA) and Home Mortgage Disclosure Act (HMDA)i summary explanation of the basic requirements of these two statutes. ■ Mortgage Lending Discrimination: summary statements from major studies completed on the subject of potential and actual mortgage lending discrimination. City of Newport Beach IX -4 1005 -1009 Consolidated Plan Rev 4 1II 105 I /j Impediments to Fair Housing ■ HMDA Data Analysis: analysis of the disposition of loans by census tract for entitlement cities and Urban County jurisdictions. An additional purpose of this Report is to provide a resource and database to enable the cities and County to analyze and interpret the information unique to their communities. Consequently, 13 Technical Appendices are included as apart of the Report, many of which contain detailed data at the census tract level. The Appendices are as follows: • Technical Appendix A — Orange County Minority Population by Census Tract • Technical Appendix B — Recent Legal Immigration to Orange County by City, 1990 -96 • Technical Appendix C — Orange County Employment Data • Technical Appendix D — Lending Policies and Practices: An Update of Underwriting Criteria from State Department of Real Estate Publications • Technical Appendix E — FFIEC Home Mortgage Disclosure Act (HMDA) Aggregate Reports • Technical Appendix F — Home Mortgage Disclosure Act (HMDA) Data: Overview of HMDA Data and Loan Denial Rates • Technical Appendix G — HMDA Data for Entitlement Cities • Technical Appendix H — HMDA Data for the Urban County ■ Technical Appendix I — 1999 Federal Financial Institutions Examination Council (FFIEC) Census Report Population Information by Census Tract for Orange County, CA • Technical Appendix J — FFIEC Definitions of Census Information • Technical Appendix K — 1999 FFIEC Census Report Income Information by Census Tract • Technical Appendix L — 1999 FFIEC Census Report Summary Census Tract Demographic Information by Census Tract • Technical Appendix M — 1999 FFIEC Census Report Housing Census Information by Census Tract • Technical Appendix N — Orange County HMDA Data by Race and Type of Loan • Technical Appendix O — Fair Housing Enforcement • Technical Appendix P — Maps ■ Technical Appendix Q — Fair Housing Council of Orange County Data & Information. This study examined the status of fair housing in the municipality, as well as issues and impediments to fair housing choice. It currently serves as a framework for the Community Development Division's fair housing planning as part of its Consolidated Plan implementation. City of Newport Beach 1X-5 2005 -2009 Consolidated Plan Rev 4111105 1 5 3 Impediments to Fair Housing The analysis entitled Orange County Regional Fair Housing Impediments Analysis was completed and is available for review by the public. The analysis revealed the following six (6) findings and provided the recommendations to address these findings. The Findings and recommendations are as follows: This region has a well established and effective private fair housing council that has provided dynamic and comprehensive educational and enforcement programs to the local jurisdictions it serves. This example of public - private partnership continues to be a model for other areas and is considered one of the best in the nation. Recommendation: Local jurisdictions continue to support or operate fair housing set-vices at their present level of effectiveness and responsiveness. 2. This region has not maintained a pro- active position regarding fair lending practices within the region. Efforts over the past four years have been limited to establishing partnerships with universities and other organizations to effect a study of the HMDA data. These activities, though essential, have not had the desired effect of explaining or eliminating the disparity by race and National Origin evidenced by the HMDA data. Recommendation: Local jurisdictions study the HMDA data available more closely to determine the appropriate course oj'action, if any. This can be done individually or by contract with their local fair housing provider or other outside consultant. 3. Local jurisdictions do not have formal fair housing education systems in place for employees who impact fair housing issues, such as, planninglzoning staff, housing authority staff and code enforcement staff. Recommendation: Local jurisdictions implement a policy that requires all employees whose positions impact fair housing issues attend formal fair housing training on an annual basis. 4. Recent immigrant populations may not have adequate information regarding their basic housing rights, leading to increased opportunities for discrimination to go undetected. This will be an ongoing issue due to Orange County's high percentage of new immigrant populations. Recommendation: Local Governments should provide education and outreach to service organizations that specifically assist new immigrant populations. This outreach should consist of educational opportunities as well as written information to educate staff members and pieces that can be provided to their clients. City of Newport Beach IX -6 2005 -2009 Consolidated Plan Rev 4111105 1�� Impediments to Fair Housing 5. Insurance Companies may be targeting certain zip codes for higher rates of denial or different terms and conditions. This issue was beyond the scope of this Al and as such, no verifiable evidence of differential treatment exists. Recommendation: Local jurisdictions may choose to conduct an audit of local insurance carriers to determine if this is a problem, and if so, isolate the basis for the higher denial rates. 6. Local entitlement jurisdictions have distinct and independent policies and programs affecting housing development. Recommendation: Local governments continue to monitor and review their local policies and programs in regard to fair housing concerns. Jurisdictions should consider requiring all potential recipients ofgovernment funds for housing related programs to assist the jurisdiction to affirmatively further fair housing. F. Fair Housing in Newport Beach The City of Newport Beach has worked in conjunction with the Fair Housing of Orange to affirmatively further fair housing opportunities in this community. The Fair Housing of Orange "actively supports and promotes freedom of residence through education, advocacy and litigation to the end that all persons have the opportunity to secure the housing they desire and can afford, without regard to their race, color, religion, gender, sexual orientation, national origin, familial status, marital status, disability, ancestry, age, source of income or other characteristics protected by law." The Fair Housing of Orange provides a wide array of programs and services to its clients free of charge and which are available in a number of different languages to residents, housing professional and community service providers under contracts with the City of Newport Beach, an many other communities throughout the County. G. Fair Housing Strategy The Planning Department, as the lead agency for the Consolidated Plan, is committed to working with its public, private, and nonprofit partners to ensure fair housing choice for all residents. This commitment includes incorporating fair housing needs and strategies into the Consolidated Plan. In conjunction with the Orange County Regional Fair Housing Impediments Analysis (2000 Edition) and the subsequent 2005 Analysis of Impediments the Planning Department will develop measurable actions that it will undertake each year to carry out this strategy. The Annual Action Plan for each program year will describe these actions. For a copy of the Orange County Regional Fair Housing Impediments Analysis, write to the City of Newport Beach, Planning Department, 3300 Newport Blvd., P.O. Box 1768, Newport Beach, CA 92658 -8915 City of Newport Beach IX-7 2005 -2009 Consolidated Plan Rev 4111105 }55 X. LEAD -BASED PAINT HAZARDS A. Introduction Lead -based paint poisoning among children is increasing nationwide. Research indicates that even a low level of lead in a child's blood can have harmful effects on physical and developmental health. The Center for Disease Control has designated lead exposure as the primary environmental health hazard facing American children. The most common source of exposure is deteriorating lead based paint and lead - contaminated dust found in the home. Fortunately, lead poisoning is preventable. To adequately protect children, the Federal government streamlined, modernized, and consolidated all lead -based paint requirements in Federally- assisted housing. New HUD regulations (24 CFR Part 35) took affect implementing these sweeping changes in 2000, and the City is ensuring that its programs comply with these new regulations. B. Lead Hazards Lead can cause severe damage in young children. It attacks the central nervous system and the neurological system, and can cause brain damage, 1Q reduction, learning disabilities, decreased attention span, hyperactivity, growth inhibition, comas, seizures, and in some cases, death. Fetuses may also experience significant adverse effects through prenatal exposure. In 1991, the Center for Disease Control issued guidelines for identifying children with lead poisoning. It recommended that jurisdictions screen all young children for lead in their blood. Children identified with blood lead poisoning would receive intervention to remove the source of the poisoning and reduce the blood lead level. The problem of lead poisoning has increased so dramatically that the Center has reduced the standard regarding the blood level that demarcates lead poisoning by more than half. By reducing the standard from 25 micrograms to 10 micrograms of lead in a deciliter of blood (µgl&), it expanded the number of people considered to be poisoned and in need of help. A level of 10 µgfdL or above is now considered an "elevated blood lead level." If a child's blood lead level is 20 µgfdL or remains at 15 µgfdL after two tests, the Center for Disease Control requires case management by local health professionals. Even a low level of lead in a child's blood can have harmful effects on physical and developmental health. C. Sources of Lead Hazards The most common source of child lead poisoning is exposure to lead -based paint (and lead - contaminated dust) in the child's home. Housing built before 1978 may contain some lead -based paint since the use of lead -based paint became illegal that year. Since City of Newport Beach X -1 2005 - 2009 Consolidated Plan Rev. 4112105 the amount of lead pigment in the paint tends to increase with a home's age, older housing is more likely to have lead -based paint hazards. Lead exposure occurs when children ingest chips of lead -based paint, paint contaminated dust, or paint - contaminated soil. It also occurs if they inhale dust particles from lead -based paint (usually occurring due to deterioration, abrasion, home renovation, or maintenance). Children are also exposed to lead through a variety of other sources besides lead -based paint, such as gasoline, air, food, water, soil, dust, and parental hobbies such as pottery and stained glass making. Occupational lead exposure accounts for approximately 90 percent of adult lead poisoning cases. Occupations in which a worker is potentially exposed include smelting and refining industries, battery manufacturing plants, gasoline stations, construction and residential painting. D. What is a Lead -based Paint Hazard? Lead -based paint hazards consist of any condition that causes exposure to lead from the following sources that would result in adverse human health effects: • Lead -based paint dust • Lead -based paint contaminated soil • Lead- contaminated paint that is deteriorated or present in accessible surfaces, friction surfaces, or impact surfaces E. Effects of Lead Hazard Lead poisoning is one of the most common and preventable health hazards to American children today. Research indicates that even a low level of lead in a child's blood can have harmful effects on their physical and developmental health. Lead poisoning is the most serious environmental threat to children's health. If harmful levels of lead are not detected early, children could suffer from: Decreased growth • Learning problems • Impaired hearing • Behavior problems (such as hyperactivity. • Nerve and /or brain damage Children are more susceptible to the effects of lead, because their growing bodies absorb more lead and young children often put their hands and other objects in their mouths. In addition, their brains and nervous systems are more sensitive to the damaging effects of lead. City of Newport Beach Rev. 4112105 X -2 2005 — 2009 Consolidated Alan 151 Lead -based Paint Hazard Most children do not have any symptoms, even if a blood test shows that they have an elevated blood lead level. If a child does have symptoms, the symptoms may be mistaken for the flu or other illnesses. If symptoms occur, they might be: • Irritability • Fatigue • Constipation • Frequent vomiting • Headache • Sleep disorders Poor appetite Stomach ache and cramps Lead can cause severe damage in young children. It attacks the central nervous system and the neurological system, causing brain damage, 1Q reduction, learning disabilities, decreased attention span, hyperactivity, comas, seizures, and in some cases, death. There may also be significant adverse effects to fetuses through prenatal exposure. Who is At Risk? Residents of any housing built before 1978 are considered to be at risk of containing some amount of lead -based paint. Older housing is more likely to have lead -based paint and the amount of lead pigment in the paint tends to increase with the age of the housing. A small amount of Newport Beach's housing stock (24.4 %) was built after 1979, eliminating the residents of these homes from risk of lead -based paint hazards. An additional 26.4 % of the City's housing stock was built between 1970 and 1979, which has a somewhat low risk of lead -based paint hazards. Since low- income people often live in older housing, they are at higher risk for exposure to lead -based paint. It is estimated that a small fraction of the units constructed before 1978 are occupied by low- to moderate- income households and potentially have lead -based paint. However, empirical evidence gathered through the testing of pre -1978 housing done in conjunction with the City's various housing rehabilitation programs suggests that a smaller percentage of the City's housing stock has paint containing lead. Young children who live in housing built before 1978 could ingest lead -based paint and are thus at higher risk. The following children in Newport Beach could be at higher risk: • Children under 5 years old: about 4.0 % of the population of Newport Beach, or 2,832 children.1 • Approximately 68 families (or 2.9 % of the total number of families below the poverty level) have related children under six years old are living below poverty.2 F. Number of Children with Elevated Blood Levels of Lead The Center for Disease Control mandates lead screening for all children who participate in Federally- funded health programs. Screening typically occurs when a Source: U.S. Census Bureau, 2000 Census data. Z Source: U.S. Census Bureau, 2000 Census data. City of Newport Beach Rev. 4112105 X -3 2005 — 2009 Consolidated Plan Lead -based Paint Hazard child is between 12 and 72 months old. An elevated blood level (EBL) is recorded when the blood level is 10 µg/dL. In accordance with the Centers for Disease Control and Prevention, A "case" is defined as a child having a blood lead level equal to or greater than 20 µg/dL once, or blood lead levels between 15 -19 pg/dL for at least two tests. Once a case is reported, the CDC is involved in the case, as described below the heading, Childhood Lead Poisoning Prevention Program (CLPP). The Center for Disease Control records the number of reported annual screenings, the number of children with elevated blood levels and the number of reported cases for the cities within County. The chart below shows the number of screenings, EBLs, and cases in the City of Newport Beach. Table 10-1 Elevated Blood Lead Levels Year # Children less than 16 years old w/ BLL greater than 10 mcg/dL* includes children who are cases # Children less than 16 years old meeting case definition ** 2000 0 0 2001 0 0 2002 1 0 2003 0 0 2004 2 0 5- ear total 3 0 BLL = blood lead level; CDC = Centers for Disease Control and Prevention; mcg /dL = micrograms per deciliter 'The CDC has determined the "level of concern" or "elevated" BLL to be 10 mcg /dL or greater. * *A "case" is defined as a child who has had one BLL of 20 mcg /dL or greater or two BLLs between 15 mcg /dL —19 mcg /dL drawn at least 30 days apart. Source: Childhood Lead Poisoning Prevention Program Response And Surveillance System for Childhood Lead Exposure (RASSCLE) Database. G. Strategies and Objectives The City's strategy for lead -based paint falls under: H. Strategies to Address Specific Issues — Lead Based Paint The following describes the programs and activities to support this strategy and more specifically to address lead -based paint in federally assisted housing. The strategy requires the City to implement programs that protect children living in older housing from lead hazards. To reduce lead -based paint hazards, the City takes the following actions: Work with agencies in a collaborative effort to secure funding and provide low - cost training to testing and abatement contractors and workers. ■ Monitor the lead - poisoning data maintained by the Orange County Department of Health Services. City of Newport Beach Rev. 4112105 X -4 2005 — 2009 Consolidated Plan 15) Educate residents on the health hazards of lead -based paint through the use of brochures and encourage screening children for elevated blood -lead levels. I. City Compliance and Activities The City will take the necessary action to ensure compliance with HUD's Consolidated Lead -Based Paint Regulations. Table 10 -2 displays the process and procedures that the City will use to address lead -based paint in CDBG funded Rehabilitation Programs. This table is broken into three categories— rehabilitation under $5,000, rehabilitation $5,000 to $25,000, and rehabilitation over $25,000 —and describes the approach to lead hazard evaluation and reduction, application to the program, scope of work, notification, lead hazard evaluation, relocation requirements, lead hazard reduction, clearance, and options. City of Newport Beach Rev. 9112105 X-5 2005 – 2009 Consolidated Plan 1�6 Lead -based Paint Hazard Table 10-2 Addressing Lead -Based Paint in CDBG and HON'Ilrfunded Rehabilitation Programs Requirements <$5,000 $5,000- $25,000 >$25,000 Approach to Lead IN) no harm, Identity :red control lead hazards Identify and abate lead hazards Hazard Evaluation and Reduction Application reviewed and Application reviewed and Application reviewed mid approved; Application to approved; agreement approved: agreement determines agreement determines commitment Program determines commitment commitment Scope of Work Scope of work to determine if Scope of work to determine if Scope of work to determine if painted painted surfaces will be painted surfaces will be disturbed: surfaces will be disturbed; begin to disturbed; begin to identify begin to identify lead hazards identify lead hazards lead hazards Notification Lead hazard pamphlet; Lead hazard pamphlet; notification Lead hazard pamphlet; notification to notification to buyers; notify. to buyers; notification of buyers; notify. of evaluation; of evaluation; notify. of evaluation; notification of reduction notification of reduction reduction Lead Hazard Paint testing required by Paint testing required by certified Paint testing required by certified Evaluation certified paint inspectors* or paint inspectors* for surfaces paint inspectors* for surfaces risk assessors* for surfaces disturbed during rehab; risk disturbed during rehab; risk disturbed during rehab. assessment on entire dwelling and assessment on entire dwelling and soil soil Relocation Relocation from work area Relocation from unit may be Relocation from unit may be required Requirements required when extensive rehab. when extensive rehab. occurs in occurs in kitchens, bathrooms, etc. kitchens, bathrooms, etc. IFLEAD IS Repair lead -based paint Interim Controls on lead -based Abatement to lead -based paint PRESENT OR disturbed during rehab. and paint include addressing friction involves permanently removing lead - PRESUMED: Lead apply a new coat of paint; Safe and impact surfaces, creating based paint hazards, often through Hazard Reduction Work Practices (SWP) that smooth and cleanable surfaces, paint and component removal, and restrict types of paint removal encapsulation, removing or enclosure and interim controls on methods, provide for occupant covering lead -based paint and exterior surfaces not disturbed by protection, and require paint stabilization through -out unit; rehab; SWP cleaning after lead hazard SWP reduction activities. Clearance Clearance testing on repaired Clearance testing performed unit- Clearance testing performed unit - surfaces by certified wide and on soil wide and on soil professional* Options Presume lead -based paint; Presume lead -based paint; use Presume lead -based paint; abate all SWP standard treatments applicable surfaces Contractor SEP- contractors familiar with Interim Controls or Standard Abatement contractors- trained and Qualifications Safe Treatment Methods and Treatments- accredited lead -based state- certified abatement supervisors Prohibited Treatment Methods paint worker course or lead -based and accredited lead abatement worker paint abatement supervisors course training *Certified Paint Inspectors must successfully complete an Environmental Protection Agency (EPA) or state - accredited training program and receive state certification; Certified Risk Assessors must successfully complete an Environmental Protection Agency (EPA) or state - accredited training program, receive state certification, and have related experience. City of Newport Beach Rev. 4112105 X -6 1005 —1009 Consolidated Plan j (Dr Lead -based Paint Hazai J. Activities of Other County Agencies Other County agencies administer various programs and engage in various activities to address lead hazards or lead -based paint issues. These programs and activities are listed below. Orange County Health Care Agency The Orange County Health Care Agency through the Public Health Services — Family Health Division implements the Childhood Lead Poisoning Prevention Program ( CLPPP). The program is a court ordered program which implements a multifaceted approach to preventing childhood lead poisoning which includes screening, surveillance, risk reduction, primary prevention activities, interagency coordination, and services for children affected by lead. The mission of the County CLPPP is to reduce children's blood lead levels below 10 µg/dl through primary prevention activities. The Family Health Division of the Orange County Health Agency administers a Childhood Lead Poisoning Prevention ( CLPPP) program with the following mission: Forming alliances with the community, schools, public and private agencies, local print and broadcast media and businesses to promote healthy eating and physical activity; Empowering families and individuals to choose and prepare nutritious foods and to be physically active; Providing referrals to emergency food resources to those in need of food assistance and raising community awareness about food security. "To prevent lead poisoning in children by pro- active action to educate the public regarding the hazards of lead poisoning, and to provide a comprehensive response to support lead burdened children, their families and the community." The Division has four units to carry out the mission of the CLPP: the Case Management, Environmental Health, Epidemiology, and Health Education Units. The Case Management Unit has Public Health Nurses who assist primary care providers with identification, follow -up and management of lead- poisoned children considered to be a case. Once a child has been identified as a case, a Public Health Nurse visits the child's home to provide a general physical assessment of the child. The nurse also educates the family on the effects of lead poisoning, explains how to prevent it, and helps link the family to any needed health and social services. ' Information on the Childhood Lead Poisoning Prevention Program was received from the Orange County Health Care Agency web site at www.ocheakhinfo.cor /mcahiclilono.htrn City of Newport Beach X -7 2005 — 2009 Consolidated Plan Rev. 4112105 ' L,?- Lead -based Paint Hazard The Environmental Health Unit sends Registered Environmental Health Specialists to visit a lead- poisoned child's environment to identify hazards, interview parents and take environmental samples. These specialists investigate, evaluate and analyze lead hazards, including source identification. The inspectors may issue corrective notices to eliminate lead hazards as well as monitor home repair, corrective notices, or compliances. The Epidemiology Unit maintains a lead poisoning database, which includes demographic, geographic, laboratory and clinical information on all reported screenings, and identified cases throughout the County. The Epidemiology staff plans, directs, and evaluates original epidemiological studies, analyzes lead poisoning data and responds to data requests from interested parties. Finally, the Health Education Unit maintains a library of information on lead and lead poisoning prevention, available to the community in several languages. The unit also provides presentations, information booths, and trainings upon request. City of Newport Beach Rev. 4112105 X -8 2005 — 2009 Consolidated Plan `0 Table 10-3 More Local Sources for Information on Lead -Based Paint Air Quality Management District Hazardous Waste Roundups To report the spread of lend dust due to Disposal of hazardous materials (i.e, paint, oil. construction construction batteries, etc.) w>w.ladpw.orelepd vonstru 1- 800 -288 -7664 1-888-CLEAN-LA; 1-888-253-2652 California Department of Health Services Healthy Families Occupational Lead Poisoning Prevention State's low -cost health insurance for children ages 1 -19 Program wtivw.healthvfamilies.ca. (510) 622 -4332 1 -800- 880 -5305 National Safety Council/Environmental Health National lead service Provider's Listing System Center [URL: ww•w.leadlistine.org] [URL: www.nsc.org/ehc /lead.htm] Child Health and Disability Prevention Program Lead - Related Construction Information Line CHDP - provides no cost health examination, including List ofcertified workers and contractors blood lead test, for children under 21 wmv.dhs.caPoi /childlead 1"t rg. dhs .cahwnet.QOV /Dcfh/cros/ht7nUchdy. htm 1 -800- 993 -CHDP ;1- 800 - 993 -2437 1- 800 - 597- LEAI);1- 800 -597 -5323 Consumer Nutrition Information Center Office of Lead Hazard Control/Department of Suggestionsforhealthvfoodsuww .eaadeht.orn Housing and Urban Development 1- 800 - 366 -1655 [URL: www.hud. og vilea'J Consumer Product Safety Commission Hotline Medi -Cal For information on lead in consumer products This program provides no -cost or low -cost medical AMWw sc ¢OV care for families. For more information, call 1 -800- 638 -2772 mtwmedi- cal.ca.QOV 1 -888- 747 -1222 Environmental Protection Agency EPA - National Lead Information Center Information on Home repairs and renovations wzvw.epa.eov protecting children, during home repairs and renovations 1 -415 -744 -1124 wzuryv.epa ove Ileac( I- 800- LEA1)+YI; 1- 800424 -LEAD EPA's Safe Drinking Water Hotline Occupational Lead Poisoning Prevention Program Information on lead in drinking water Lead concerns in the workplace wanv.fVa.,govlOGlf'DW 1- 800426 4791 www.dhs.cahwneteovlohblolppp 1 -510- 6224332 Poison Control System CDC Childhood Lead Poisoning Prevention Program For Poison Emergencies hwj calpoison.og [ URL: www.cdc.yov /nceh/leadr'leadhtmJ 1 -800- 876 -4766 National Center for Lead Safe Housing URL: www3cadsafeh2usin¢.ore/1 City of Newport Beach X -9 7005 —7009 Consolidated Plan Rev. 4112105 1�1 Housing and Community Development Delivery System XI. HOUSING AND COMMUNITY DEVELOPMENT DELIVERY SYSTEM A. Housing and Community Development Delivery System State agencies, local governments, nonprofit organizations, businesses, and financial institutions are all vital players in Newport Beach's housing and community development delivery system. This section examines the effectiveness of the housing and community development system in the City and possible strategies to enhance collaboration. Institutional Structure: The institutional structure is comprised of the private, public, and nonprofit organizations that help carry out the Consolidated Plan for the City. The relationships and interaction of these organizations as they deliver programs and undertake activities is known as the City's housing and community development delivery system. 1. Lead Agency The City's Planning Department is the lead agency for the Consolidated Plan. It administers the City's CDBG program. As the City's affordable housing and community development agency, its intent is to build better lives and better neighborhoods by strengthening communities, empowering families, supporting local economies, and promoting individual achievement. The Planning Department plans, administers, implements, and monitors projects funded through the Citys formula entitlement funds from the U.S. Department of Housing and Urban Development. These entitlements include the Community Development Block Grant (CDBG) program. As the recipient of these funds, the Planning Department is tasked with the responsibility for developing and carrying out the Consolidated Plan The City uses these and other funds to provide decent housing, create a suitable living environment, and expand economic opportunities throughout the City. 2. Community Development Block Grant (CDBG) Program The CDBG program was initiated by the Housing and Community Development Act of 1974. Although the Act has been amended in recent years, the primary objective continues to be the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate - income. Each year the City program is designed to achieve this primary objective. Regulations governing the Program also require that each activity undertaken with CDBG funds meet one of three broad national objectives as follows: Benefit low - and moderate- income persons. Aid in the prevention or elimination of slums and blight. City ojNewport Beach X1-1 2005 — 2009 Consolidated Plan Rev.4 112105 5 I� Housine and Community Development Delivery Svstem ■ Meet other community development needs having a particular urgency. The City certifies that its Annual Action Plan has been designed to give maximum feasible priority to activities, which meet the first and second objectives above. Additionally, the City certifies that no less than 70 percent of the CDBG funds received, over a three -year certification period, will be designed to benefit low- and moderate - income persons. 3. Home Investment Partnerships Program (HOME) On November 28, 1990, the Cranston - Gonzalez National Affordable Housing Act was enacted (P.L. 101 -625). The HOME Investment Partnerships (HOME) program was created as a result of this legislation. It affords states and local governments the flexibility to fund a wide range of low- income housing activities through housing partnerships among states, localities, private industry, and nonprofit organizations. This program provides federal funds for the development and rehabilitation of affordable rental and homeownership housing, replacing a series of programs previously funded by HUD. Funds are allocated by HUD to qualifying "Participating Jurisdictions" (PJs), such as the County of Orange, based upon a variety of demographic and housing factors. With the exception of a waiver granted for disaster - related funding, HOME funds are subject to a 25 percent match of non - federal funds or in -kind contributions. The Orange County Department of Housing and Community Development administers the HOME program for various Orange County cities, including Newport Beach, as well as unincorporated areas of the County. 4. Homeless Services Programs (Including ESG Program) The Emergency Shelter Grant (ESG) program began on November 7, 1989, as part of the Stewart B. McKinney Homeless Assistance Act. The program is designed to improve the quality of existing emergency shelters, make available additional emergency shelters, help meet the cost of operating emergency shelters, and provide essential social services to homeless individuals. The ESG program ensures that the homeless have access not only to safe and sanitary shelter but also to supportive services and other kinds of assistance needed to improve their situations. The program is also intended to reduce homelessness through the funding of preventive programs and activities. Orange County's homeless system of care is comprised of a network of public, private, faith- based, for - profit, and non -profit service providers. County agencies such as the County Executive Office, Health Care, Social Services, Community Services, and Housing and Community Development provide direct services for the homeless and/or significant resources for agencies serving the homeless. The region's municipalities also provide substantial resources for services that assist the homeless and those at risk of becoming homeless. The County's non -profit community is a critical player in the current Continuum of Care system. Hundreds of agencies throughout the County provide programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are City of Newport Beach X1 -2 2005 — 2009 Consolidated Plan Rev.4112105 l� Housing and Community Development Delivery System available to homeless families with children and single men and women. The County's non -profit community also serves special need populations, such as victims of domestic violence, veterans, the disabled and youth. In 1998 the Orange County Board of Supervisors approved the establishment of the Continuum of Care Leadership Cabinet. The mandate of the Leadership Cabinet is to provide direction to the Director of Housing and Community Development and to assist in the development and maintenance of the countywide comprehensive continuum of care planning process for the delivery of services to homeless men, women, and children. The goal of the Leadership Cabinet is to coordinate the involvement of three primary groups: private industry, homeless experts, and the public sector in the continuum of care planning process. The Leadership Cabinet is also responsible for working with H &CD staff to design the planning process for each year's Supportive Housing Program homeless competition and to provide direction on the organization of the application review and evaluation processes. Programs and initiatives operated Orange County Continuum of Care fall into the following categories: Homelessness Prevention Outreach Emergency Shelter Transitional Housing Permanent Supportive and Permanent Affordable Housing Service Coordination Orange County Continuum of Care funds programs according to the need and in keeping with the Continuum of Care. The Orange County Department of Housing and Community Development administers the ESG program for various Orange County cities, including Newport Beach, as well as unincorporated areas of the County. 5. Orange County Housing Authority (OCHA) The Orange County Housing Authority (OCHA) is a division of the County's Housing and Community Services Department that administers rental assistance programs throughout Orange County. Currently, OCHA helps more than 9,700 households through tenant based rental assistance programs. Persons receiving assistance include those over 62 years of age or who have disabilities, and low - income households residing in 31 participating cities and the unincorporated areas of Orange County. According to the OCHA's 2004 Annual Plan, 105 of these assisted households reside in Newport Beach. Such programs allow income - qualified households to receive rental assistance in a variety of apartments, houses, and other rental dwellings owned by private landlords. Funding for tenant -based rental assistance programs is provided by the Department of Housing and Urban Development (HUD). City of Newport Beach h7 -3 2005 — 2009 Consolidated Plan Rev.4 112105 1� I Housing and Community Development Delivery System 6. Other Housing and Community Development Organizations Other public agencies, for -profit entities, and nonprofit organizations all play a part in the provision of affordable housing and community services in the City. The City strives to coordinate with these organizations in the development of the Consolidated Plan and in the delivery of the programs covered by it. City Departments City staff coordinates with various City departments to carry out the City's housing and community development strategies and to allocate CDBG funds to provide funding support to achieve community development goals. These departments include: • Planning Department • Public Works Department • Parks and Recreation Department Organizations Major players in the City's institutional structure for housing and community development include nonprofit organizations. The City contracts directly with a number of nonprofit community -based organizations to provide public services to City residents, including a wide range of programs for persons with special needs, homeless, seniors, youth, and other low- and moderate - income populations. For production of affordable housing, the City supplements its own efforts by entering into partnerships with private sector and nonprofit developers and housing development corporations. Additionally, the City participates in die Orange County Continuum of Care planning process for the delivery of services to homeless men, women and children. Orange County Housing Authority — administers the public housing units and the Section 8 rental assistance programs in Newport Beach; Orange County Area Housing & Finance Agency (OCHFA) — Newport Beach is a member of the Orange County Area Housing & Finance Agency (OCHFA), which sponsors the Public Lease - Purchase Home Ownership Program in the member cities. Through its Public Lease - Purchase program, OCHFA offers moderate- income home buyers offers a mortgage for 100% of the purchase price of the home with no closing costs. During the lease period the home is owned by a non - profit governmental agency. Southern California Home Financing Authority (SCHFA) - a joint powers authority between Los Angeles and Orange Counties formed in June 1988 to issue tax - exempt mortgage revenue bonds for low and moderate income First Time Homebuyers. The program is administered by the Community Development Commission of The County of Los Angeles and County Executive City of Newport Beach N-4 2005 — 2009 Consolidated Plan Rev.4 112105 '^ II Housinz and Community Development Delivery System Office of the County of Orange on behalf of the SCHFA. The Authority has helped thousands of individuals and families. California Department of Health Services (CDHS), Childhood Lead Poisoning Prevention Branch ( CLPPB) - complies information, identifies target areas and analyzes information to design and implement a program of medical follow -up and environmental abatement to reduce childhood lead exposure. Programs operated by the CLPPB include: 1) accreditation of training providers and certification of individuals involved in construction related activities; 2) reporting of elevated blood lead levels by medical laboratories; 3) lead exposure screening; 4) real estate disclosure of known LBP hazards upon sale of property; and 5) lead related activities in construction work, as well as other various other childhood and occupational lead poisoning prevention programs. 7. Faith -Based Organizations Recently, there has been great recognition and value given to the contributions of faith -based organizations (FBOs) in providing social services. In the past, FBOs have been particularly visible in providing food, clothing, and shelter to individuals and families in need. More recently. however, faith -based organizations have also taken on a (new) role in helping encourage housing and community development; consider. fourteen percent of community development corporations (CDCs) are faith -based. Moreover, the significance of faith based organizations in the United States is underlined by President George Bush's creation of the Office of Faith -Based and Community Initiatives. This initiative expands the role of faith based organizations, by requiring Cabinet agencies to create their own Center for Faith -Based and Community Initiatives to work in tandem with the White House OFBCI, to make federal grants available to Faith -Based and Community Initiatives nationwide. Agencies include the following Federal Departments: Health and Human Services; Housing and Urban Development; Department of Labor; Justice; and Education. B. Gaps in the Institutional Structure Consolidated Plan requirements include an examination of how organizations in the City that "deliver" housing and community development (called the institutional structure). This examination includes identifying the gaps in the institutional structure and developing strategies to address the gaps. Newport Beach can only achieve its Comprehensive Plan goals and Consolidated Plan strategies if its institutional structure is complete. As the lead agency for the City of Newport Beach 2005 — 2009 Consolidated Plan, the Planning Department desired to gain a better understanding of the gaps and potential strategies needed for collaborative long -term planning. The ideas of the City's housing and community development organizations are crucial to an accurate gaps analysis of the institutional structure. They are even more important to the development and implementation of strategies to overcome the gaps. Therefore City of Newport Beach XI -5 2005 — 2009 Consolidated Plan Rev.4 112105 q �� 1 Housing and Community Development Delivery System interviews and town meetings included questions or comments concerning the current gaps in the local delivery system for housing and community development. They also discussed preliminary components of strategies for filling the most troublesome gaps. Gap in the Institutional Structure: A missing component, such as an organization, a relationship, a service, a project, or an activity. 1. Common Themes Several primary themes and issues emerged from the Consolidated Plan process. These themes and issues provide a good starting point in understanding the gaps in the housing and community development delivery system. They also provide a foundation for developing workable, collaborative strategies to fill the gaps. a. Public Education Gap: The lack of knowledge among the public and lower income clients arose as a common need. The most common gap cited was knowledge of the available resources, services, and programs for lower income people and persons with special needs. This lack of knowledge occurred among clients, employers, and service providers. b. Unmet Housing Needs: An urgent need for affordable housing, especially supportive housing for lower income people and persons with special needs. Under -served housing needs include persons with both substance abuse and mental illness, including the dually diagnosed, persons needing assisted or supportive living arrangements, and former offenders. c. Need for More Services for Persons with Special Needs and the Homeless: Such needs include mental health and substance abuse treatment services and facilities, long -term care facilities and services for low- income persons, transportation for the low- income elderly and low- income residents, transitional housing with supportive services for homeless persons with multiple diagnoses, and homeless shelters with services for children. d. Comm unication/Coordination among Organizations: The lack of communication between specific groups and the overall community of service providers, such as the need for stronger relationships between all types of organizations involved in housing and community development (neighborhood groups, church groups, nonprofit agencies, and government agencies). There are many reasons for this lack of communication and coordination, such as the division of City programs and the division of Federal, State, and local grant programs as a barrier. In addition, confidentiality laws reduce information sharing between service providers and contribute to a lack of good referrals. City of Newport Beach XI -6 1005 —1009 Consolidated Plan Rev.4 112105 U Housing and Communi"evelooment Delivery System C. Housing and Community Development Delivery System Strategy As lead entity for Newport Beach's Consolidated Plan, the Planning Department's focus on the institutional structure should be a broad strategy of coordination, empowerment, and communication with the public, private, and nonprofit sectors. D. Priority Strategy for the Housing and Community Development Delivery System: The City will implement the strategies outlined in the Administrative Strategies Section of the Consolidated Plan, specifically the section under Development of Institutional Structure in Section 13 — Strategic Plan, of the Consolidated Plan. City offewport Beach Rev. 4112105 X1-7 2005 — 2009 Consolidated Plan `1' .4nti- Pollen, StrateeY X11. ANTI - POVERTY STRATEGY A. Poverty in Context The U.S. Census Bureau follows the Office of Management and Budget's Directive 14 to define poverty. It therefore uses a set of income thresholds that vary by family size and composition to detect who is "poor." If the total income for a family or unrelated individual falls below the relevant poverty threshold, then the family or unrelated individual is classified as being "below the poverty level." The official poverty definition counts money income before taxes and does not include capital gains and noncash benefits (such as public housing, Medicaid, and food stamps). Poverty is not defined for people in military barracks, institutional group quarters, or for unrelated individuals under age 15 (such as foster children). They are excluded from the poverty universe —that is, they are considered neither as "poor" nor as "nonpoor." Since this Housing and Community Development Plan covers programs designed to help primarily low- income people and neighborhoods, it must also include an anti- poverty component. By undertaking activities funded by the CDBG program, the Planning Department supports the State's overall anti - poverty strategy of moving low- income people to self - sufficiency. The Planning Department consults with many public, private, and nonprofit organizations to help ensure that its goals, programs, and policies for activities such as producing and preserving affordable housing are effectively coordinated to best reduce the number of poverty level families. B. Analysis of Poverty in City Poverty is the condition of having insufficient resources or income. In its extreme form, poverty is a lack of basic human needs, such as adequate and healthy food, clothing, housing, water, and health services. Even modest levels of poverty can prevent people from realizing their goals and dreams. Census data from the year 2000 indicates that 3,075 Newport Beach residents were living in poverty in 1999, which is 4.4 percent of the population. This number translates to 356 families, or 2.1 percent of the families in Newport Beach. Almost 19 percent of these families had a child under the age of 5 years old. Although most of Newport Beach's households have higher incomes, a significant number are living at or near poverty. The housing section stated that this division of wealth has significant social consequences and implications for Newport Beach's market segmentation, housing demand, and affordability. Female headed households make up 47 percent of families living in poverty. More than 51 percent of these families included a child under the age of 18; almost 27 percent of these families included a child under the age of 5. City of Newport Beach M - -1 1005 -1009 Consolidated Plan Rev.4111105 I1?- Anti -Poverty Strateev C. The State's Welfare -to -Work Program The City's anti - poverty strategy and activities support the overall effort in the State to move low- income families to economic self - sufficiency. The California Department of Health and Social Services is the nexus of the State's welfare -to -work program and is thus the lead anti- poverty agency in the State. D. Existing Programs In California, the primary programs for assisting families in poverty are CalWORKS, Food Stamps, and Medi -Cal. Together, these programs combine to provide clients with employment assistance, discounted food, medical care, child care, and cash payments to meet basic needs such as housing and transportation. A short description of each is provided below. CaIWORKs The California Work Opportunities for Kids (CalWORKS) program is a time - limited program that provides financial assistance and Welfare -to -Work services to families with children who are deprived of support or care due to the death, incapacity, unemployment/underemployment, or continued absence of one or both parents. Homeless Assistance is included in this program. CalWORKS is administered following Federal and State regulations. Food Stamps The Food Stamp Program is a nutritional assistance program designed to help single people and families with little or no income to buy food. Food Stamp benefits are issued on an EBT Card that is used just like a bank card at most local food stores. The Food Stamp Program is a Federal State funded program. Medi -Cal The Medi -Cal program pays for health care for certain needy residents of California, including public assistance recipients. Medi -Cal is supported by federal and state taxes. Pregnant women and children have been the focus of outreach efforts by the State of California for enrollment in the Medi -Cal program. General Relief The County General Relief (GR) program provides loan assistance to indigent individuals and families in temporary need of housing, food, and/or transportation. General Relief is the only program that is totally funded, as well as administered, by the County of Orange. Child Care The County operates a number of child care programs funded by the California Department of Social Services or the Department of Education. These programs provide child care payments to providers on behalf of CaIWORKs recipients in approved work or training programs, former CalWORKS recipients, parents in child City of Newport Beach AW -2 2005 — 2009 Consolidated Plan Rev.4111105 ��3 protective services cases, and the working poor. Payments are reimbursements for child care provided and are paid directly to the provider. Also available are services designed to treat persons suffering from substance abuse, domestic violence, and mental illness. These programs are administered through the County. E. Anti- Poverty Strategy The City's goal is to help families that are self - sufficient yet still at -risk to increase their financial stability. The focus of the anti - poverty strategy is three -fold: (1) to help these families accumulate assets, (2) to help these families address issues, such as substance abuse and domestic violence, that may threaten the family's stability, and (3) to provide these families with employment- related supportive services such as child -care. This focus will be incorporated into the programs and policies undertaken by the City as part of this Consolidated Plan. 1. Programs The City has yet to finalize any specific programs at this stage in the development of the Consolidated Plan. Any definite activities will be described in detail in the City's Annual Action Plan. Potential programs may include: Family Stability • Counseling: • Substance Abuse Services: • Domestic Violence Services: Employment Related Supportive Services • Job Training • Child Care 2. Policies The City will fully comply with Section 3 of the Housing and Community Development Act. Section 3 helps foster local economic development, neighborhood economic improvement, and individual self - sufficiency. This set of regulations require that to the greatest extent feasible, the City will provide job training, employment, and contracting opportunities for low- or very-low income residents in connection with federally funded housing and public construction projects. Public services funded through the Consolidated Planning process that promote the self - sufficiency of families in poverty (extremely low- income) will be encouraged. City of Newport Beach XII -3 2005 — 2009 Consolidated Plan Rev.4111105 Ili When evaluating economic development aid packages and incentives offered to firms in exchange for relocating to the City, the City will incorporate a benchmark measure called the Stability Index when reviewing the income level of potential jobs. The Stability Index determines the wage required, based on family size and composition, a family needs to (A) meet their basic needs without subsidies of any kind and (B) save 5% of their income. This index is based on the Self- Sufficiency Standard developed by Wider Opportunities for Women. Table l2 -1 Stability Index City of Newport Beach XII - -4 2005 — 2009 Consolidated Plan Rev.4111105 l5 Stability Index One Adult One Adult, One Preschooler One Adult, One Pre-Schooler, One School -A te Child Two Adults, One Pre- Schooler, One school - A e Child Monthly Costs Costs % Costs I % Costs % Costs % Housing $1,098 50% $11098 31% $1,317 29% $1,124 23% Child Care $o 0% $672 19% $1,056 23% SID% 22% Food $193 9% $293 8% $436 10% $599 12% Transportation $266 12% $273 8% 1 $273 6% 1 $523 11% Health Care $72 3% $219 b% $238 5% $276 6% Misc. $130 6% $244 7% $297 7% $339 7% Taxes $330 IS% $525 IS% $678 15% $734 15% Total $2,199 100% $3,498 100% $4,521 100% US% 100% Savings (5%) $110 5% $175 5% $226 5% $245 5% Wage Needed Hourly- 1 $13.19 1 $20.99 $27.12 $14.69 Monthly $2,199 $3,498 $4,521 $4,896 Pmnual $26,387 $41975 $54,247 $58,746 Footnote: Hourly wage for two adult household assumes both adults work forty hour work weeks. City of Newport Beach XII - -4 2005 — 2009 Consolidated Plan Rev.4111105 l5 XIII. STRATEGIC PLAN The affordable housing and development needs of a community will always outweigh the resources available to address those needs. Therefore, it is necessary for the city to develop a strategy that will guide the use of available funds to the highest and best use and toward meeting the most pressing needs. This Strategic Plan forms the basis for the City's Consolidated Plan funding decisions for the next five years. The Strategic Plan also details administrative strategies the City will pursue to meet the national goals of the Consolidated Plan. This section is divided into three parts: (A) Funding Strategies to Meet High- Priority Needs: This section discusses the strategies the City will use as guidance when making funding decisions over the next five years. (B) Strategies to Meet Specific Issues: This section discusses the programs and policies the City will pursue to meet HUD- mandated priorities, such as the threat of lead -based paint and impediments to fair housing. (C) Administrative Strategies: This section discusses specific, administrative actions the City will undertake over the course of the plan to improve service delivery and enhance coordination with other service providers in the area. A. Funding Strategy to Meet High - Priority Needs The Funding Strategy serves as the basis of Consolidated Plan funding decisions for the next five years (2005 - 2009). The city will only provide Consolidated Plan funds to programs and projects that significantly contribute to the City's efforts to meet the goals and objectives described below. The city prioritized needs based on the information in the needs assessment and housing market analysis sections of this plan. The city recognizes that priority needs may change over time and may need to amend the funding strategies in the Consolidated Plan and Action Plans. In addition to prioritizing among the different categories of need, the City will focus CDBG assistance on specific target areas within its jurisdiction, specifically the Balboa Peninsula. The ability to identify target areas within Newport Beach is restricted based on the limited number of neighborhoods that qualify for assistance under the CDBG regulations. Normally, at least 51% of the residents in a neighborhood must be of low- and moderate- income in order for that neighborhood to qualify for CDBG assistance. Under CDBG rules, "exception" cities that do not have large populations of low- and moderate - income persons can lower the 51% threshold percentage so that one fourth of the census tracts or block groups with the highest percentage of low and moderate income persons qualifies for CDBG assistance. Newport Beach qualifies as an "exception" community. Based on this lowered threshold, the City has identified Balboa Peninsula as an eligible target area and one that has a higher need of assistance than other neighborhoods. City of Newport Beach Rev.4 1I 1/05 A711-1 2005 — 2009 Consolidated Plan I1(,P The Funding Strategy identifies Newport Beach's funding priorities and strategies in the following categories: affordable housing, homelessness, supportive housing, and non - housing community development. For each high - priority need, the city proposed a set of programs and policies to address the need and established measurable goals for the five year period. This information is summarized in Table 13.1 at the end of this section. The high- priority needs are also identified in the HUD - prescribed tables in earlier sections of this document, including the Priority Housing Needs Table (HUD Table 2A), Homeless Gaps Analysis Table (HUD Table IA), the Special Needs Table (HUD Table 113), and the Priority Community Development Needs Table (HUD Table 2B). 1. Affordable Housing Funding Priorities and Strategies: a. Increase supply of housing units affordable to moderate- income households through new construction. b. Maintain existing level of Section 8 housing vouchers and rent - restricted units within the City. c. Ensure universal access to fair housing choice within the City. 2. Special Needs Funding Priorities and Strategies: a. Increase accessibility of persons with disabilities to public facilities. b. Improve supportive services for elderly residents. c. Increase supportive services for persons suffering from substance abuse. d. Increase supportive services for persons living with HIV /AIDS. 3. Homeless Funding Priorities and Strategies: a. Preserve the supply of emergency and transitional housing. b. Improve services for homeless persons and prevent those at -risk of homelessness from losing their housing. c. Improve services for women and children who are homeless because of domestic violence. 4. Non - housing Community Development a. Eliminate blight, blighting influences, and prevent the deterioration of property. b. Improve health and safety through rehabilitation of community facilities. c. Preserve community infrastructure in order to provide economic empowerment in targeted neighborhoods. City of Newport Beach Rev. 4111105 1711 -2 2005 — 2009 Consolidated Plan 10 B. Strategies to Address Specific Issues The federal regulations that govern the Consolidated Plan require the City to address community development issues that are common to all communities throughout the nation, including impediments to fair housing, poverty, and the threat of lead -based paint. This section describes the City's strategies to address these specific issues. Impediments to Fair Housing In conjunction with the development of this Consolidated Plan, the City has partnered with other local jurisdictions and the Fair Housing Council of Orange County to update the regional Analysis of Impediments to Fair Housing (AI). When the updates are finalized, the City will include those updates into this section to ensure that the City coordinates its efforts with the regional fair housing initiatives. The current Al identifies the following impediments to fair housing: 1. Lending Practices: While data and study has not shown discrimination in lending, lending efforts have not been proactive. 2. Insuring Practices: Some insurance companies may be targeting certain zip codes for higher rates of denial or different terms and conditions for insurance coverage. 3. Outreach and Education: A lack of a standard in the fair housing education system may leave gaps in communities. In addition, some immigrant populations may not be aware of the right to fair housing. 4. Public Policies/Programs: A lack of coordination among cities in the region in regard to their planning activities may have an adverse effect on fair housing efforts on a regional basis. To combat these impediments and to work toward universal access to fair housing, the City will partner with the Fair Housing Council of Orange County ( FHCOC) to provide a variety of fair housing and tenant/landlord services. Services offered include counseling and information on potential discrimination and landlord/tenant problems, special assistance for ethnic minority and single- headed households, bilingual housing literature and video -tape presentations, and housing assistance counseling. The City will provide grant funding to FHCOC on an annual basis to provide these services. The City will also work with the property managers of rent - restricted housing throughout the City to ensure these affordable units are managed in accordance with fair housing law. Anti- Poverty Strategy The goal of the Anti- Poverty Strategy is to provide a coordinated offering of services to help households rise out of poverty to a level of long -term, self - sufficiency. The City's available funding sources are miniscule in comparison to other existing anti- City of Newport Beach Re .4111105 MH - -3 2005 — 2009 Consolidated Plan )1� poverty programs. Given this, the City's efforts will seek to complement the existing programs. In California, the primary programs for assisting families in poverty are CaIWORKS, Food Stamps, and Medi -Cal. Together, these programs combine to provide clients with employment assistance, discounted food, medical care, child care, and cash payments to meet basic needs such as housing and transportation. Also available are services designed to treat persons suffering from substance abuse, domestic violence, and mental illness. While these programs have succeeded in weaning poor families off of the public dole and assisted with entry into the job market, many of the families that find employment remain poor. Jobs taken by former welfare recipients are often low paying and have little room for advancement. In addition, as a recipient's income increases, the cash assistance decreases. This prevents the family from saving any income. While a family may achieve self - sufficiency, it will remain at -risk. A sudden loss of income from unemployment, illness, or other personal crises would push the family back into poverty and perhaps into homelessness. Therefore, it is the City's goal to supplement the existing programs and help families move to the next level of self - sufficiency. The City's anti - poverty strategy will focus on moving families beyond mere self - sufficiency and to a level where it can accumulate savings, establish a stable lifestyle, and rise above poverty. The remainder of this section will discuss the programs and policies the City will pursue over the next five years that will advance this purpose. Programs The City has yet to finalize any specific programs at this stage in the development of the Consolidated Plan. Any definite activities will be described in detail in the City's Annual Action Plan. Potential programs may include: Micro - enterprise Loans: Creating a small business is a great source of potential income and provides a high level of job satisfaction. Through a micro - enterprise loan program, the City can provide technical assistance and accept a portion of the risk normally associated with starting a new business. Policies The City will fully comply with Section 3 of the Housing and Community Development Act. Section 3 helps foster local economic development, neighborhood economic improvement, and individual self - sufficiency. This set of regulations require that to the greatest extent feasible, the City will provide job training, employment, and contracting opportunities for low- or very -low income residents in connection with housing and public construction projects. Firms that accept City contracts must adopt an affirmative hiring policy that gives preference to participants in the county's Welfare to Work Program. City of Newport Beach Rev. 4111105 ,III -4 2005 — 2009 Consolidated Plan 11° When evaluating economic development aid packages and incentives offered to firms in exchange for relocating to the City, the City will incorporate a benchmark measure called the Stability Index when reviewing the income level of potential jobs. The Stability Index determines the wage required, based on family size and composition, a family needs to (A) meet their basic needs without subsidies of any kind and (B) save 5% of their income. This index is based on the Self- Sufficiency Standard developed by Wider Opportunities for Women. Lead -Based Paint The Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood lead poisoning through housing -based approaches. This strategy requires the City to implement programs that protect children living in older housing from lead hazards. To reduce lead -based paint hazards, the City takes the following actions: • Work with neighboring jurisdictions in a collaborative effort to secure funding and provide low -cost training to testing and abatement contractors and workers. • Monitor the lead - poisoning data maintained by the Orange County Department of Health Services. • Educate residents on the health hazards of lead -based paint through the use of brochures and encourage screening children for elevated blood -lead levels. C. Administrative Strategies In addition to strategies that will help guide funding decisions, the City has developed administrative strategies to ensure that the planning process is one that adapts to a changing environment and continually improves over time. Administrative strategies include identifying and overcoming obstacles to meeting community needs, developing the capacity and coordination of the local institutional structure, and implementing a performance measurement and monitoring system. Identifying and Overcoming Obstacles to Meeting Underserved Needs Throughout the administration of the Consolidated Plan, the city must identify obstacles to meeting underserved needs in the community and develop methods for overcoming the obstacles. Affordable housing and community development projects face a broad array of obstacles, ranging from residents opposed to new developments in their neighborhoods to government policies and programs that have unintended, adverse effects. Through the performance measurement process, the city will be able to identify obstacles early on. Performance measurement is described later in this section. Through the development of this plan, the City has identified three obstacles to meeting underserved needs to date: (1) Regulatory barriers to affordable housing, (2) the administrative cost of programs, and (3) lack of public service funding. Below, the City has outlined strategies to overcome or mitigate these obstacles: City of Newport Beach Rev.4111105 X111 -5 2005 — 2009 Consolidated Plan ) fib Regulatory Barriers to Affordable Housing: There is no litmus test that indicates when a state or local policy is a regulatory barrier to affordable housing. Many local laws and policies, such as conservation of open space, have direct and adverse effects on affordability of housing but cannot be considered a barrier because they are worthy goals. A policy, rule, process, or procedure is considered a barrier when it prohibits, discourages, or excessively increases the cost of new or rehabilitated affordable housing without sound compensating public benefits. The City will to implement the following procedures and programs to reduce the adverse effects of local policy on affordable housing: Monitor all regulations, ordinances, departmental processing procedures, and residential development fees to ensure these requirements do not excessively constrain affordable residential development. Continue to offer density bonus incentives for the development of affordable housing pursuant to state density bonus requirements and the City's General Plan Housing Element. Partner with the Fair Housing Council of Orange County to provide tenant and landlord counseling to ensure fair housing rights for Newport Beach residents. Administrative Costs: The City incurs significant expense in staff hours for each funded public service program administered in order to comply with all applicable federal regulations and reporting requirements. To address this issue, the city will limit the number of public service programs funded each year. The city will also explore developing partnerships with neighboring grantees to conduct joint monitoring and other collaborations that serve to lessen administrative burdens. Lack of Public Service Funding: Per the federal regulations, the City may budget up to 15 percent of its CDBG allocation to public service activities. Each year the city receives applications and proposals from local public service providers for more than the allowed amount. Priority will be given to proposals where funds will be used to expand long -term service capacity and will not need future grant funds to maintain that capacity. Development of Institutional Structure The city partners with a network of local service providers, advocacy groups, neighboring jurisdictions, local developers and businesses, and other public agencies to form the institutional structure that undertake affordable housing and community development initiatives. It is essential that the efforts of these varying organizations are coordinated in order to efficiently use the limited amount of resources available. There are a number of existing networks and collaborations that help these varying organizations work together, such as the Continuum of Care. Throughout the duration of the Consolidated Plan, the City will continue to collaborate with partner organizations and will survey the institutional structure for gaps or areas where organizational capacity is insufficient to the community's need. Below is a discussion of how the City currently partners with other agencies and strategies to strengthen and improve these relationships. City of Newport Beach W11 -6 2005 — 2009 Consolidated Plan Rev. 4111105 Is\ Public Housing Authority: The city is under the jurisdiction of the Orange County Housing Authority (OCHA). OCHA is a distinct and separate entity from the City and the City has no controlling influence over OCHA decisions or policy, including those related to hiring, contracting and procurement. The Orange County Board of Supervisors acts as the Board of Commissioners of OCHA and the Housing and Community Development Commission serves as an advisory board. OCHA is a division within the county's Housing and Community Services (HCS) Department. There are no public housing developments within the city. Instead, the housing authority provides affordable units in the city through the Section 8 rental subsidy program. This program provides residents the ability to locate their own housing and then pays for a portion of the rent to make the unit affordable to the resident. The city will work with the housing authority to include the residents with Section 8 vouchers in the federally funded programs administered by the City, including any homeownership programs. By moving these residents to homeownership, the resident gains a higher level of self - sufficiency and begins to generate assets. In addition, the rental subsidy voucher is available to serve another resident. In addition, the city participates in the regional homeless coalition known as the Continuum of Care. Please refer to the homeless needs section of this document for more information. Performance Measurement and Monitoring To ensure that the federal funds are used correctly and efficiently, the City will monitor its subrecipients and its own programs to track performance and to document compliance with the relevant federal regulations. Performance measurement is an important too] the city will utilize to ensure that funded projects are effective at generating expected outcomes. Tracking performance also helps staff determine if projects are administered correctly. It can help identify problems and indicate where adjustments need to be made. The performance measurement process includes goal formulation, resource allocation, and program evaluation. The goals are set forth above in the Funding Strategy. When the city seeks project proposals in preparation for each program year, each proposed project will be rated according to its ability to meet the high- priority needs and its potential contribution to meeting the City's goals. At the end of the program year, city staff will analyze the productivity of each project in terms of costs vs. benefits, timeliness, and quality. The results of this analysis will help the city make adjustments in a project's structure and form a basis for future funding decisions. The city recognizes the value of monitoring the use of these public funds to ensure all funded projects comply with applicable federal laws and regulations. The city will budget a portion of each year's grant allocation to program administration that will City of Newport Beach Rev.4111105 .0 f -7 2005 — 2009 Consolidated Plan I � �L pay for staff time and consultants to monitor all aspects of funded programs. Monitoring will include the following review: • Eligibility of proposed and actual uses of funds • Eligibility of partnering organizations and contractors • Environmental review • Labor law compliance • Relocation and displacement review and mitigation The City will place an emphasis on assisting subrecipients with compliance. Some subrecipients are not familiar with all applicable laws and regulations. To address this, the city will host a pre -award training workshop to review guidance such as the OMB circulars and necessary documentation requirements. Subrecipient attendance is mandatory. Before entering into agreements with subrecipients, the city will require proof of a financial review and other documentation that indicates a level of professionalism and organization. D. Goals, Strategies, and Objectives Matrix 1. The following tables summarize the City's five -year strategies and objectives in relation to the national goals for the Consolidated Plan. The city will update this table in each year's Annual Action Plan and annual performance report to reflect actions and accomplishments. Such updates will allow citizens and other organizations to track the city's performance. 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Rather, it involves effective communication and cooperative, problem - solving relationships between the City's Planning Department and its contractors /subrecipients. What is a Subrecipient? A subrecipient is an organization receiving CDBG funds from the City of Newport Beach. The City's Planning Department monitors all CDBG programs. Each program requires a written agreement between the recipient and the subrecipient. The requirements demand that the agreement remain in effect throughout the period that the subrecipient has control over funds. In addition, regulations prescribe the provisions that the agreement must contain. These provisions include a statement of work (description of work, budget, and time schedule); records and reports, program income, uniform administrative requirements, other program requirements such as fair housing, labor, displacement, employment opportunities, lead -based paint, debarred contractors, conflict of interest, restrictions for certain resident aliens (as described in 24 CFR Part 49); provisions for Community Housing Development Organizations, religious entities, the Architectural Barriers Act, and the Americans with Disabilities Act. 1. Project Monitoring Process When it awards a grant, the Department develops an individual monitoring schedule for each contractor /subrecipient that includes the following items: • Desk monitoring • Performance reports • Annual onsite reviews These three items combine to provide a clear and timely picture of each contractor /subrecipient's progress. The following narrative explains each of these three items in more detail. Desk Monitoring Planning Department staff reviews copies of case files to ensure complete and accurate documentation regarding the following items: • Client eligibility • Property eligibility • Appropriate funding levels for the activity • Compliance with all program requirements (i.e. environmental review) City of Newport Beach X7V -1 2005 — 2009 Consolidated Plan Revision 4112105 Monitoring Standards and Procedures Performance Reports The City's Planning Department requires performance reports so it can assess a project's progress and better ensure timeliness. For capital projects and public service grants, reports are required on a quarterly basis. Housing program reports are obtained based upon specifics of the programs' operations. Annual Onsite Reviews The Planning Department, as appropriate, also provides annual on -site reviews of a project so it can assess capabilities of staff and review case files. These three items combine to provide a clear and timely picture of each sub - recipient's progress. For housing projects, the Planning Department has additional monitoring procedures that provide the following assurances: • Ensure consistency with primary objective —not less than 70 percent of CDBG funds used during the program year must be for activities that benefit low- and moderate- income persons. • Ensure each activity meets the criteria for one or more of the national objectives. • Compliance with all other regulatory eligibility requirements for each activity. • Compliance with the Consolidated Plan regulations regarding displacement. • Compliance with all other applicable laws and program requirements. • Ensure production and accountability. Evaluate organizational and project performance. The Planning Department achieves success through: • Pre -award screening, risk assessment, and orientation. • Strong written agreements. • Performance standards and program objectives. • Defined monitoring visits for each subrecipient partner: quarterly, semi- annually, and/or annually. Monitoring Staff The Planning Department periodically reports on the progress of each project. The Department's staff has the following monitoring duties: • Oversee the planning and budgeting process to ensure that projects and programs are consistent with the Consolidated Plan's identified high- and possibly medium -priority objectives and grant requirements. Staff will also provide technical guidance regarding Affirmative Marketing and Fair Housing practices. City ofNewpon Beach XIV -2 2005 — 2009 Consolidated Plan Revision 4112105 �� 1 Monitoring Standards and Procedures • Provide technical guidance with each subrecipient partner regarding: program structure, income requirements, and document compliance. Staff will review the City's monthly expenditure reports. At a minimum, staff will perform quarterly drawdowns in HUD's Integrated Disbursement and Information System (1D1S) against the appropriate grant. For 1D1S, staff will gather quarterly program statistical reports from the subrecipient partners and update all necessary fields from setup to completion of each project and activity. Regular updating and draws will ensure meeting the CDBG timeliness deadline. As needed, staff will perform environmental reviews and Davis Bacon monitoring. • Review the invoices from each subrecipient and ensure timeliness with expenditures. Provide technical guidance regarding all housing construction, demolition, and rehabilitation projects ensuring the correct number of units, timeliness in build -out, and approval of payments. For new construction, ensure compliance with all applicable local codes, ordinances, and zoning ordinances at the time of project completion. Provide monitoring orientation with all subrecipient partners and establish monitoring visits. The monitoring orientation includes the timing for monitoring visits. Subrecipient partners without problems or significant findings receive annual or semi - annual monitoring visits, while new subrecipients and subrecipients with significant problems or complex projects receive quarterly visits. Community Based Organizations Community -Based organizations (CBOs) are funded for a wide variety of CDBG funded activities, especially public services. However, their experience and training in implementing these activities in compliance with applicable statutory and regulatory requirements vary widely. In addition, some projects are a one -time City effort while others are ongoing activities. Based on this diversity, the City has determined that some of these projects can represent the highest potential for risk, while others represent a very low risk. Therefore, completed projects will be candidates for the full range of monitoring tools. Monitoring of CBOs has been augmented by mid -year technical assistance visits that are provided to every CBO in an effort to enhance programmatic compliance. Further, ongoing CBO projects receive annual on- site monitoring visits. B. Consolidated Plan Monitoring The Planning Department understands that monitoring the Consolidated Plan and the annual activities must be carried out regularly to ensure that statutory and regulatory requirements are met and that, where appropriate, information submitted to HUD is correct and complete. City of Newport Beach XYV - -3 2005 — 2009 Consolidated Plan Revision 4112105 I�O Monitoring Standards and Procedures To ensure that the City's CDBG program further meets the Consolidated Plan goals, the Planning Department incorporates the Consolidated Plan's strategies, objectives, and activities into its work plan. The Planning Department will measure its achievement of Consolidated Plan goals by the same standards used to evaluate all programs and activities. The Planning Department will appraise its diverse operations and controls and determine whether: risks are identified and reduced; acceptable policies and procedures are followed; established standards are met; resources are used efficiently and economically; and ultimately, its objectives are achieved. The Planning Department prepares documentation and reports as required by HUD, including the Consolidated Annual Performance and Evaluation Report (CAPER). Using a substantial citizen participation and consultation process, the CAPER describes each year's performance regarding Consolidated Plan strategies, objectives, actions, and projects Monitoring Strategy As the lead agency for the CDBG programs, the Planning Department is refining monitoring procedures to ensure that projects have measurable outcomes. This refinement will allow assessment of progress toward the specified goals and objectives of the projects, as well as ensuring long -term compliance with all applicable program regulations and statutes. The Planning Department will publish any proposed significant changes to monitoring standards and procedures in a future Annual Action Plan so that citizens and grant recipients may comment on those changes. City of Newport Beach XIV -4 2005 — 2009 Consolidated Plan Revision 4112105 o XV. LEVERAGING A. Federal Resources Funds from the U.S. Department of Housing and Urban Development (HUD), which operates in excess of 100 programs and a variety of other Federal sources are available to address the Consolidated Plan's priority needs, such as grants and other revenues that provide funding to Newport Beach or other organizations within the City. 1. Homeless Programs — The Continuum of Care The Continuum of Care is a set of three competitive programs based on the law of the McKinney - Vento Homeless Assistance Act to address the problems of homelessness in a comprehensive manner in concert with other federal agencies. a. Supportive Housing Program (SHP) SHP helps develop housing and related supportive services for people moving from homelessness to independent living. Program funds help homeless people live in a stable place, increase their skills or income, and gain more control over the decisions that affect their lives. Eligible applicants include States, local governments, other government agencies (such as public housing agencies), private nonprofit organizations, and community mental health associations that are public nonprofit organizations. After HUD publishes a Notice of Funding Availability (NOFA) for Continuum of Care Homeless Assistance in the Federal Register, applicants must submit specific information about a proposed project, along with their Continuum of Care application. Each application must include a certification that the project is consistent with the Consolidated Plan of the jurisdiction where each proposed project is found. b. Shelter Plus Care (S +C) City of Newport Beach Rev.4 112105 Shelter Plus Care (S +C) provides rental assistance that, when combined with social services, provides supportive housing for homeless people with disabilities and their families. The program allows for a variety of housing choices such as group homes or individual units, coupled with a range of supportive services (funded by other sources). Grantees must match the rental assistance with supportive services that are at least equal in value to the amount of HUD's rental assistance. States, local governments, and public housing agencies may apply for Shelter Plus Care grants. ,VV-1 2005 — 2009 Consolidated Plan 1�,�L- c. Single Room Occupancy Program (SRO) The Single Room Occupancy (SRO) Program provides Section 8 rental assistance for moderate rehabilitation of buildings with SRO units- single- room dwellings, designed for the use of an individual, that often do not contain food preparation or sanitary facilities. A public housing authority snakes Section 8 rental assistance payments to the landlords for the homeless people who rent the rehabilitated units. SRO units are less expensive to rent than regular apartments, so they often serve as the only affordable housing option for many low- income individuals and homeless persons. Such units are in short supply, however, since they yield negligible profits for building owners. Public housing agencies and private nonprofit organizations may apply. Nonprofit organizations must subcontract with public housing agencies to administer the rental assistance. 2. Supportive Housing for the Elderly (Section 202): This competitive Federal program funds nonprofit organizations to develop housing designed to accommodate the special needs of elderly persons and provide a range of services tailored to their needs. Assistance is in the form of capital advances and rental assistance. Recipients can use the funds for acquisition, rehabilitation, new construction, rental assistance, and supportive services. Private nonprofit sponsors apply directly to HUD in response to a Notice of Funding Availability (NOFA) published in the Federal Register each fiscal year. Applications must be submitted to the Los Angeles HUD field office. Awards are usually announced in September. 3. HUD Assisted Living Conversion Program This program provides nonprofit owners of eligible developments with a grant to convert some or all of the dwelling units in the project into an assisted living home for the frail elderly. The state must license and regulate the assisted living home. This program provides funding for the physical costs of converting some or all of the units of an eligible development into an assisted living home, including the unit configuration, common and services space, and any necessary remodeling, consistent with HUD or state statute /regulations (whichever is more stringent). There must be sufficient community space to accommodate a central kitchen or dining facility, lounges, recreation, and other multiple -areas available to all residents of the project, or office /staff spaces. The owners either directly or through a third party must provide funding for the supportive services. Only private nonprofit owners of Section 202, Section 8 project -based housing developments that are designated primarily for occupancy by the elderly for at least five years are eligible for funding. A private nonprofit of an unused /underutilized commercial property is also eligible. For more information, contact the Los Angeles HUD Office at 213/894 -8000. City of Newport Beach Rev.4 112105 X[! 2 2005 — 2009 Consolidated Plan I�5 4. Supportive Housing for Persons with Disabilities (Section 811): This competitive Federal program funds nonprofit organizations to develop housing designed to accommodate the special needs of persons with disabilities. It also provides supportive services that address the individual health and other needs of such persons. Houses may be group homes, independent living facilities, or intermediate care facilities. Assistance is in the form of capital advances and rental assistance. A set -aside exists under this program for persons disabled due to HIV. Eligible applicants are private nonprofit organizations. Private nonprofit sponsors apply directly to HUD in response to a Notice of Funding Availability (NOFA) published in the Federal Register each fiscal year. Applications must be submitted to the Los Angeles HUD field office. Awards are usually announced in September. 5. Housing Opportunities for Persons with AIDS (HOPWA): This program provides both entitlement and competitive grants for housing assistance and supportive services for low- income persons with AIDS and related diseases. It can be used for acquisition, rehabilitation, conversion, lease, repair of facilities, new construction, project -based or tenant -based rental assistance, planning, support services, operating costs, short-term payments (rent, mortgage, utility), and administrative expenses. 6. HUD Service Coordinators in Multi - Family Housing: The purpose of this Service Coordinator program is to allow non - profit multifamily housing owners to assist elderly individuals and people with disabilities living in HUD- assisted housing and in the surrounding area to obtain needed supportive services from the community, in order to enable them to continue living as independently as possible in their own homes. Eligible programs include HUD Sec. 202, 221/236, and Section 8: Project -based assistance. The number of units in the property and a 1:5 staffing ratio determines the maximum grant. Service Coordinator grants are awarded competitively each year, with priority going to Assisted Living Conversion Program sites. For more information, contact the Los Angeles HUD Office. 7. Emergency Food and Shelter Program: The Emergency Food and Shelter Program, formerly known as FEMA, is another source of Federal formula funds that are awarded annually to local jurisdictions to aid the homeless and near homeless. With the exception of major shelter development, the eligible activities for this program are essentially the same as ESG (i.e. essential services, shelter operating support and homeless prevention.) Funds are generally distributed through local United Way. City of Newport Beach Rev.4 112105 XV-3 2005 - 2009 Consolidated Plan 10 8. Low - Income Housing Preservation Program: This competitive program provides financial incentives to retain subsidized housing projects when Federal assistance is expiring. The owner may apply for incentives or sell to another entity that will maintain low- income affordability restrictions. 9. VA Homeless Providers Grant and Per Diem The Veteran's Administration's Homeless Providers Grant and Per Diem Program is offered annually, as funding permits, by the Department of Veterans Affairs Health Care for Homeless Veterans Programs to fund community agencies providing services to homeless veterans. The purpose is to promote the development and provision of supportive housing and/or supportive services with the goal of helping homeless veterans achieve residential stability, increase their skill levels and/or income, and obtain greater self - determination. Only programs with supportive housing (up to 24 months) or service centers (offering services such as case management, education, crisis intervention, counseling, etc.) are eligible for these funds. The program has two levels of funding: the Grant portion and the Per Diem portion. Currently grants of up to 65 percent of the project are awarded for the construction, acquisition, or renovation of facilities or to purchase vans to provide outreach and services to veterans. The program may provide partial operating funds for programs through per diem payments. Priority in awarding the Per Diem funds goes to the recipients of Grants. Non -Grant programs may qualify if they meet these criteria: (1) at least 75 percent of those receiving supportive services are veterans, and (2) provide supportive housing or a homeless service center. 10. Lead -Based Paint Abatement Program: This program provides competitive grants to State and local governments for the development of cost effective community strategies for lead -based paint abatement. Recipients may use the funds for rehabilitation, planning and operating costs. Funding match is required for this program. 11. Surplus Housing to Assist the Homeless: This program leases suitable Federal properties, rent free, to organizations serving the homeless. The organizations must pay operating and any rehabilitation and/or renovation costs. 12. Section 108 Loan Guarantee (Section 108): Through Section 108, HUD guarantees notes issued by units of general local government. Funds finance economic revitalization and development activities that include housing and rehabilitation of privately owned buildings for residential purposes; expansion of for - profit businesses; financing and City of Newport Beach Rev. 4112105 X[! 4 2005 — 2009 Consolidated Plan 0 ) rehabilitation of low- income and public housing; acquisition, construction, or rehabilitation of neighbor -hood and community facilities; site improvement on community-owned land leased to a developer for a commercial or industrial development project; site development; purchase of land or buildings for economic development; and infrastructure development that includes street reconstruction and /or sewer system repairs. 13. Community Services Block Grant (CSBG): This program can fund activities to implement anti - poverty activities such as housing counseling, emergency assistance and other supportive services. 14. Youthbuild: This program provides assistance for activities and services to assist economically disadvantaged youth to obtain education and employment skills and to expand the supply of permanent affordable housing. It may be used for planning grants or implementation grants that may be used for architectural and engineering work, acquisition, rehabilitation, construction, relocation, administrative costs, and education and job training services. Activities may also include counseling, leadership skill development, support services, wages, stipends and benefits to participants, operating expenses, replacement reserves, legal fees, and training and technical assistance for the applicant. 15. Community Outreach Partnership Center (COPC) Program: This HUD program provides funding for universities to become more involved in community development activities. 16. Department of Energy: The U.S. Department of Energy provides funds to carry out weatherization and energy assistance programs for low- income homeowners and tenants. 17. Brownfields Economic Development Initiative (BEDI) Grants: BEDI grants target Economic Development Initiative funds to Brownfields projects. BEDI grants are made to local governments for use in supporting brownfield redevelopment activities and projects financed in whole or in part with Section 108 loan guarantees. 18. Economic Development Initiative (EDI): The Economic Development Initiative provides grants to be used in tandem with Section 108 guaranteed loans for economic revitalization projects. These grants will enhance the viability of such projects (through interest rate subsidies and City of Newpon Beach Rev.4 112105 X[! 5 2005 — 2009 Consolidated Plan l�(p debt service /operating reserves) and increase the likelihood that the Section 108 loans can be repaid from project revenue. 19. HOPE VI (Public Housing Revitalization) The HOPE VI (Public Housing Revitalization) Program was developed as a result of the National Commission on Severely Distressed Public Housing. The Commission recommended revitalization in three general areas: physical improvements, management improvements, and social and community services to address resident needs. Any public housing authority (PHA) that operates public housing units with severe problems -such as crime, maintenance, and safety problems is eligible to apply for HOPE VI. HOPE V1 permits expenditures for the capital costs of demolition, construction, rehabilitation and other physical improvements, development of replacement housing, planning and technical assistance, and planning and implementation of self - sufficiency programs. It encourages PHAs to seek new partnerships with private entities to create mixed - finance and mixed - income affordable housing that is radically different from traditional public housing "projects." PHAs administer the program, and can use the grants in conjunction with modernization funds or other HUD funds, as well as municipal and State contribution, public and private loans, and low- income tax credit equity. While most of the funds are to be used for capital costs, a limited amount may be used for self - sufficiency programs. Appropriations are distributed through an annual national competition. PHAs respond to a Notice of Funding Availability (NOFA) published in the Federal Register by submitting an application to HUD. Each year's NOFA and application kit are automatically mailed to each eligible PHA upon publication. 20. Federal Tax Credit and Tax Exempt Programs The U.S. Department of the Treasury and the Internal Revenue Service oversees several useful and important Federal housing and related programs. Most of these programs are administered by State agencies. a. Low Income Housing Tax Credits City of Newport Beach Rev. 4112105 The Low Income Housing Tax Credit Program (L1HTC) is an Internal Revenue Service program (1RC Section 42) that provides federal income tax credits to owners of rental housing where a number of units are set -aside for low and moderate - income families. The California Tax Credit Allocation Committee (TCAC) administers the Federal, as well as a State, Low - Income Housing Tax Credit Program (see State programs for a discussion of the State Low - Income Housing Tax Credit Program. Under the Program, owners "sell" the tax credit to investors and use the proceeds to support the development cost of the project. Developments that are financed with the proceeds of tax - exempt bonds may also receive federal tax credit (See Tax- Exempt Private Activity Bond Program). In this XV-6 2005 — 2009 Consolidated Plan )q1 instance, the developer /owner of a tax - exempt development must apply to TCAC and must conform to the federal and state statutory and regulatory requirements, but there is no annual "cap" on the amount of credit that may be awarded by the state to such developments. The credit available is based on approximately 4% (instead of 9 %) of the "qualified basis" of the development. b. Tax - Exempt Private Activity Bond Program The Tax Exempt Private Activity Bond Program is an Internal Revenue Service program (IRC Section 146) that permits the issuance of tax - exempt bonds to finance certain activities, including single- and multi - family housing development and rehabilitation. The California Debt Limit Allocation Committee (CDLAC) administers Tax Exempt Private Activity Bond Program in California. c. Federal Rehabilitation Tax Credit (a/k/a Historic Tax Credit) City of Newport Beach Rev.4 112105 The Rehabilitation Tax Credit is a two - tiered program, because there are two tax credit rates based on the status or age of the buildings. The 20% credit is available for income - producing buildings that are considered certified historic structures (Historic Tax Credit). Federal historic tax credits are available for buildings listed in the National Register of Historic Places or located in certain historic districts that are substantially rehabilitated for income - producing purposes according to standards set by the Secretary of the Interior. The 10% credit is available for non - residential income producing buildings originally used before 1936, which are not certified historic structures. Consequently, the two credits are mutually exclusive. i. Federal New Markets Tax Credit (NMTC) Program The New Markets Tax Credit (NMTC) Program, which is administered by the U.S. Department of the Treasury's Community Development Financial Institutions (CDFI), permits taxpayers to receive a credit against Federal income taxes for making qualified equity investments in designated Community Development Entities (CDEs). Substantially all of the qualified equity investment must in turn be used by the CDE to provide investments in low- income communities. The credit provided to the investor totals 39% of the cost of the investment and is claimed over a seven -year credit allowance period. In each of the first three years, the investor receives a credit equal to five percent of the total amount paid for the stock or capital interest at the time of purchase. For the final four years, the value of the credit is six percent annually. Investors may not redeem their investments in CDEs prior to the conclusion of the seven -year period. NMTCs will be allocated annually by the Fund to CDEs under a competitive application process. X[! 7 2005 — 2009 Consolidated Plan 1�� These CDEs will then sell the credits to taxable investors in exchange for stock or a capital interest in the CDEs. To qualify as a CDE, an entity must be a domestic corporation or partnership that: 1) has a mission of serving, or providing investment capital for, low- income communities or low- income persons; 2) maintains accountability to residents of low- income communities through their representation on a governing board of or advisory board to the entity; and 3) has been certified as a CDE by the CDFI Fund. The Fund is currently accepting applications from entities seeking CDE certification. A listing of current CDEs may be found at http://www.cdfi.orp/resource.asi). 21. Public Works and Development Facilities Program Grants are provided to help distressed communities attract new industries, encourage business expansion, diversify local economies, and generate long- term, private- sector jobs. Projects funded include water and sewer facilities primarily serving industry and commerce, access roads to industrial parks or sites, port improvements, and business incubator facilities. A proposed project must be located within or provide a substantial direct benefit to an area in severe economic distress, that is, one that is experiencing high unemployment, low per capita income, or sudden economic changes such as those caused by a military base closure. 22. Rebuild America Rebuild America helps community and regional partnerships improve the energy efficiency of commercial and multifamily buildings. Partners may include government agencies, economic development organizations, energy services companies, financial institutions, utilities, private businesses, and nonprofit organizations. Rebuild America provides technical assistance and helps identify sources for financial assistance but does not provide funding or financing for building projects. 23. Technology Opportunity Program This program provides matching grants to nonprofit organizations such as schools, libraries, hospitals, public safety entities, and state and local governments. Grants fund projects that improve the quality of, and the public's access to, education, healthcare, public safety, and other community -based services. The grants are used to purchase computer equipment and software, train staff and users, and provide connections to the Internet. Funds also support evaluation and dissemination of project findings. City of Newport Beach Rev. 4112105 M 2005 — 2009 Consolidated Plan Leveraging 24. Housing Preservation Grant Program This program also makes available funds to repair housing. Non - profits receive grants and they in turn make funds available to homeowners that cannot afford to make needed repairs. 25. Multifamily Housing and Health Care Facilities Mortgage Insurance Programs The Federal Housing Administration (FHA), part of the U.S. Department of Housing and Urban Development (HUD), provides mortgage insurance programs that make capital available for, and facilitate the development of, multifamily rental housing and healthcare facilities. FHA insures loans that are originated by private, HUD - approved lenders. Project sponsors are responsible for finding a HUD - approved lender to write the loan and for submitting an application for commitment to the local HUD office. 26. Head Start/Early Head Start This program awards grants to local public and private nonprofit and for - profit agencies for comprehensive child development services for children and families. Intended primarily for low- income families, the program fosters the development of children and enables them to deal more effectively with both their present environment and later responsibilities in school and community life. Programs and funds at the State level are available to address the Consolidated Plan's priority needs, such as grants and other revenues that provide funding to the City or other organizations within Newport Beach. B. State Public Resources Programs and funds at the State level are available to address the Consolidated Plan's priority needs, such as grants and other revenues that provide funding to the City or other organizations within Newport Beach. 1. California Department of Housing and Community Development Programs a. Building Equity and Growth in Neighborhoods Program The Building Equity and Growth in Neighborhoods Program (BEGIN) seeks to reduce local regulatory barriers to affordable ownership housing and to provide downpayment assistance loans to qualifying first -time low - and moderate - income buyers of homes in BEGIN projects. BEGIN provides grants to cities and counties to make deferred - payment second mortgage loans to qualified buyers of new homes, including manufactured City ofNewpon Beach XV -9 2005 — 2009 Consolidated RmV12/05 1, homes on permanent foundations, in projects with affordability enhanced by local regulatory incentives or barrier reductions. b. CalHome Program The CalHome Program, via grants to local public agencies and nonprofit developers, assists low and very -low income households to become or remain homeowners. CalHome provides grants to local public agencies or nonprofit corporations for first -time homebuyer downpayment assistance, home rehabilitation, including manufactured homes not on permanent foundations, acquisition and rehabilitation, homebuyer counseling, self -help mortgage assistance programs, or technical assistance for self -help homeownership. All funds to individual homeowners will be in the form of loans. CalHome also provides loans for real property acquisition, site development, predevelopment, construction period expenses of homeownership development projects, or permanent financing for mutual housing and cooperative developments. Project loans to developers may be forgiven as developers make deferred payment loans to individual homeowners. CALHOME assistance (indirect) to individual households will be in the form of deferred - payment loans, payable on sale or transfer of the homes, or when they cease to be owner - occupied, or at maturity. CalHome grant and loan applications are invited through the issuance of Notices of Funding Availability (NOFAs). c. Emergency Housing and Assistance Program Operating Facility Grants The Emergency Housing and Assistance Program Operating Facility Grants (EHAP) program provides facility operating grants to local government agencies and nonprofit corporations that shelter the homeless on an emergency or transitional basis. Funds are used for support services for emergency shelters, transitional housing projects, and supportive services for homeless individuals and families. Each county receives a formula grant allocation. Grants may be used to provide: 1) direct client housing, including facility operations and administration, residential rent assistance, leasing and renting of rooms for provision of temporary shelter, capital development activities of up to $20,000 per site, and 2) administration of the award (limited to 5 percent). d. Emergency Housing and Assistance Program Capital Development The Emergency Housing and Assistance Program Capital Development (EHAPCD) program funds capital development activities for emergency shelters, transitional housing, and safe havens that provide shelter and supportive services for homeless individuals and families. Funds may be used to acquire, construct, convert, expand and/or rehabilitate emergency City of Newport Beach X[! 10 2005 — 2009 Consolidated Plan Rev.4 112105 aQ' shelter, transitional housing, and/or safe haven housing and administration of the award (limited to 5 percent). e. Mobile Home Park Resident Ownership Program (MPROP) The Mobilehome Park Resident Ownership Program (MPROP) provides financial assistance for the preservation of affordable mobile home parks by conversion to ownership or control by resident organizations, nonprofit housing sponsors, or local public agencies. The program provides for 1) Short -term conversion loans at three percent simple annual interest for up to 3 years to enable a resident organization, nonprofit sponsor or local public agency to purchase a mobile home park; 2) Long -term blanket loans at three percent simple annual interest for up to 30 years for long -term financing of a park purchase, or for a resident organization, nonprofit or local public agency that has purchased a park to help low- income residents finance the purchase of shares or spaces in the park; and 3) Long -term individual loans at three percent simple annual interest, to low- income residents of a mobile home park that has been converted, to ensure housing affordability when the resident buys a cooperative interest, a share, a planned unit development space, or a condominium space in the park. f. Multi- family Housing Program (MHP) The Multi- family Housing Program (MHP) assists the new construction, rehabilitation and preservation of permanent and transitional rental housing for lower income households. Eligible applicants include local public entities, for -profit and nonprofit corporations, limited equity housing cooperatives, individuals, Indian reservations and rancherias, and limited partnerships in which an eligible applicant or an affiliate of an applicant is a general partner. Applicants or their principals must have successfully developed at least one affordable housing project. The 55 year deferred payment loans may be used for new construction, rehabilitation, or acquisition and rehabilitation of permanent or transitional rental housing, and the conversion of nonresidential structures to rental housing. Projects are not eligible if construction has commenced as of the application date, or if they are receiving 9% federal low income housing tax credits. MHP funds will be provided for post - construction permanent financing only. Eligible costs include the cost of child care, after- school care and social service facilities integrally linked to the assisted housing units; real property acquisition; refinancing to retain affordable rents; necessary onsite and offsite improvements; reasonable fees and consulting costs; and capitalized reserves. City of Newport Beach X[! 11 2005 — 2009 Consolidated Plan Rev. 4112105 �b� g. Predevelopment Loan Program (PDLP) The Predevelopment Loan Program (PDLP) provides predevelopment capital to finance the start of low- income housing projects. Predevelopment loans are provided at three percent simple annual interest loans for up to two years. Maximum loan amount for purposes other than site option or site purchase is $100,000. The maximum amount committed to any one borrower at any point in time is announced in each Notice of Funding Availability (NOFA). PDLP funds may be use construct, rehabilitate, convert or preserve assisted housing, including manufactured housing and mobilehome parks. Eligible project costs include, but are not limited to, site control, site acquisition for future low - income housing development, engineering studies, architectural plans, application fees, legal services, permits, bonding and site preparation. Priority will be given to developments, which are rural, located in the public transit corridors, or which preserve and acquire existing government- assisted rental housing at risk of conversion to market rents. Eligible applicants under the PDLP Program include local government agencies, nonprofit corporations, cooperative housing corporations, and limited partnerships or limited liability companies where all the general partners are nonprofit mutual or public benefit corporations. Applications are accepted and evaluated, and funds awarded, on a continuous basis as funds are available. h. Preservation Interim Repositioning Program The Preservation Interim Repositioning Program (PIRP) loan proceeds will be used to finance the acquisition of at -risk rental housing for the purpose of preserving affordability. California HCD has committed all available funds to Mercy Housing California, which expects to use them itself to acquire qualified properties. Potential property sellers should contact Mercy Housing. i. Exterior Accessibility Grants for Renters The Exterior Accessibility Grants for Renters (EAGR) helps lower income rental tenants with disabilities make exterior modifications to their rental housing to make it accessible. The program provides grants to local government or nonprofit recipients, to make grants to lower income renters with disabilities. Grant funds may be used to make exterior modifications to entryways or common areas of rental housing structures or property to make the housing accessible to persons with disabilities. Applications are invited through issuance of Notices of Funding Availability (NOFAs). City of Newport Beach X[! 12 2005 — 2009 Consolidated Plan Rev 4112105 a 0 j. Workforce Housing Reward Program The Workforce Housing Reward Program (WHRP) provides financial incentives for their issuance of building permits for new housing affordable to very low or low- income households. Grant amounts are based on the numbers of bedrooms in units restricted for very low and low- income households for which final land use approval is issued during the 12 -month reporting period. Qualifying rental units must be rent - restricted for at least 55 years. Ownership units must be initially sold to qualifying households at affordable cost. Any public funds used to achieve affordability in ownership units must be recovered on resale and reused for affordable housing for at least 20 years. WHRP grants for very low income units will be greater than grants for low- income units. WHRP funds may be use for the construction or acquisition of capital assets such as traffic improvements, neighborhood parks, bike paths, libraries, school facilities, play areas, community centers, police or fire stations. k. Joe Serna, Jr. Farmworker Housing Grant (JSJFWHG) Program The Joe Serna, Jr. Farmworker Housing Grant (JSJFWHG) Program provides financing for the new construction, rehabilitation and acquisition of owner - occupied and rental units for agricultural workers, with a priority for lower income households. The JSJFWHG program provides: 1) homeowner grants for rehabilitation or new home construction and 2) rental rehabilitation and new construction grants. Grant and loan funds may be used for costs in the development of homeowner or rental housing for agricultural workers, including land acquisition, site development, construction, rehabilitation, design services, operating and replacement reserves, repayment of predevelopment loans, provision of access for the elderly or disabled, relocation, homeowner counseling, and other reasonable and necessary costs. JSJFWHG applicants may include local government agencies, nonprofit corporations, cooperative housing corporations, limited partnerships where all the general partners are nonprofit mutual or public benefit corporations, and federally recognized Indian tribes. Eligible beneficiaries of the grants are households with at least one person who derives, or prior to retirement or disability derived, a substantial portion of their income from agricultural employment. 2. California Housing Finance Agency Programs The California Housing Finance Agency (CalHFA) operates several single - family, multi - family and special housing programs. Ci[v of Newport Beach AV-13 2005 — 2009 Consolidated Plan Re .4 112105 �b a. Single - Family Programs Ca1FHA more than ten single - family programs providing mortgage loans, mortgage loans with downpaymeut assistance, and standalone downpayment assistance programs. A complete directory and description of each of their programs may be found at http:// wwGv .calhfa.ca.g_ov[homeownershii)/ programs /index.htm. b. Multi- family Programs Multi- family Programs provide permanent financing for the acquisition, rehabilitation, and preservation or new construction of rental housing that includes affordable rents for low- and moderate- income families and individuals. Ca1HFA multi - family programs include: The Permanent Financing Program provides permanent loan financing for new multi - family construction projects and existing affordable housing multi - family projects. The Special Needs Financing Program offers low interest rate financing for the development of rental housing to serve a broad range of special needs tenants in need of supportive services. The Tax - Exempt Bridge Financing Program offers tax- exempt bridge loans for projects receiving 4% tax credits at an amount necessary to ensure the award of tax credits. The Preservation Acquisition Program is designed to preserve at -risk affordable housing developments by providing low -cost acquisition financing. The fund is comprised of monies authorized by Proposition 46 ( "Bond Funds ") and funds from Ca1HFA ( "Agency Funds "). Assisted housing developments eligible for Program include: Section 8 assisted, BMIR 221 (d)(3), Section 236, Section 202, Programs under Rent Supplement Assistance, Section 515, and Section 42 of the Internal Tax Revenue Code. The 202 Refinance Program offers owners of existing Section 202 developments the opportunity to refinance their direct HUD loans through Ca1HFA under more favorable terms and conditions. Owners must agree to maintain affordable occupancy restrictions, comply with HUD requirements, and undertake appropriate rehabilitation of the property. The Construction Loan Program is designed to provide construction loans at commercially competitive rates and terms to developments approved for Ca1HFA permanent financing that are otherwise subject to State prevailing wage requirements. City of Newport Beach X[! 14 2005 — 2009 Consolidated Plan Rev.4 112105 c. Special Programs The Small Business Development Loan Program is designed to assist small developers whose projects would not otherwise be funded through conventional sources given the developer's experience, capital, project size and/or location. This program provides up to $300,000, on a 50% reimbursement basis, for soft costs incurred in connection with a development that will be financed by Ca1HFA. The HELP Program offers a 3% interest rate loan to local government agencies for their locally determined affordable housing activities and priorities. HELP Program funds must be used to directly produce affordable housing units, however, there is virtually unlimited flexibility for the local agency to determine the specific housing activity and use of the funds in providing for the acquisition, development, rehabilitation, or preservation of affordable rental or ownership housing. 3. California Office of the Treasurer Programs The Office of the Treasurer oversees several important program initiatives available to address the Consolidated Plan's priority needs. a. Low Income Housing Tax Credits City of Newport Beach Rev. 4112105 As previously noted (See Federal Programs. Tax Credit and Tax Exempt Bond Programs), the California Tax Credit Allocation Committee (TCAC) administers a Federal and State Low - Income Housing Tax Credit Program. The Federal Program is an Internal Revenue Service program (Section 42) that provides federal income tax credits to owners of rental housing where a number of units are set -aside for low and moderate - income families. Owners "sell" the credit to investors and use the funds to support the development cost of the project. Developments that are financed with the proceeds of tax- exempt bonds may also receive federal tax credit (See Tax - Exempt Private Activity Bond Program). In this instance, the developer /owner of a tax - exempt development must apply to TCAC and must conform to the federal and state statutory and regulatory requirements, but there is no annual "cap" on the amount of credit that may be awarded by the state to such developments. The credit available is based on approximately 4% (instead of 9 %) of the "qualified basis" of the development. Recognizing the high cost of developing housing in California, the State legislature authorized a state low income housing tax credit program ( "State Program ") to augment the Federal Program. The State credit is only available to a project which has previously received, or is concurrently receiving, an allocation of federal credits. The state program does not stand alone, but instead, supplements the federal tax credit program. California's X[! 15 2005 — 2009 Consolidated Plan �G�P tax credit program was structured to mirror the federal program with certain exceptions. In addition to the state credit only being available to projects that also receive a federal credit, other major differences include: TCAC gives priority for state credit allocations to projects not located in a designated high cost area and those using HOME funds to finance eligible costs. The applicable percentage to be applied to the qualified basis for determining the amount of state credits is 30% for projects which are not federally subsidized, and 13% for projects which are federally subsidized, in contrast to 9% and 4% for the federal credit. State credits are not available for acquisition costs, except for already assisted projects that qualify as "at -risk" of being converted to market rate. The State program has a rate of return limitation. Any surplus revenues generated above the limitation must be used to reduce rents. Additional information and regulations for both the Federal and State Programs may be found at http : / /www.treasurer.ca.gov /ctcac. b. Tax - Exempt Private Activity Bond Program The California Debt Limit Allocation Committee (CDLAC) administers the tax - exempt private activity bond program available annually for California. Federal and state revenues are not utilized in this program. The maximum issuance amount, which is set by the Federal government, for calendar year 2004 was over $2.8 billion. The bonds issued are purchased by the private sector and the repayment is not an obligation of the state or of the federal government. Agencies and organizations authorized to issue tax - exempt private activity bonds or mortgage credit certificates must receive an allocation from CDLAC. For additional information on the bond allocation process, visit htg2: / /www.treasurer.ca. gov /cdlac. Three of the six programs tax - exempt private activity bond programs may be used for housing activities. The three housing programs are: Qualified Residential Rental Project Program State and local governmental agencies and joint powers authorities can issue tax - exempt housing revenue bonds. These bonds assist developers of multifamily rental housing units to acquire land and construct new units or purchase and rehabilitate existing units. The tax - exempt bonds lower the interest rate paid by the developers. The developers in turn produce market rate and affordable rental housing for low and very low- income households by reducing rental rates to these individuals and families. Projects that receive an award of bond authority have the right to apply for non- competitive 4% tax credits. See Low Income Housing Tax Credits. City of Newport Beach X[%16 2005 — 2009 Consolidated Plan Rev. 4112105 a61 Leveraging Bond authority for Rental Projects is awarded in three allocation rounds and to three sub - pools: the General Pool (Projects having more than 50% of total units designated as Restricted Rental Units); the Mixed Income Pool (Projects having 50% or fewer of total units designated as Restricted Rental Units); and the Rural Project Pool (Projects located in a rural area as defined by California Health and Safety Code Section 50199.21 but shall not include a Mixed Income Project). Single - Family Housing Program State and local governmental agencies and joint powers authorities can issue tax - exempt mortgage revenue bonds (MRBs) or mortgage credit certificates (MCCs) to assist first -time homebuyers to purchase homes. These agencies and authorities may issue MRBs, the proceeds of which back below market interest rate mortgages. As an alternative to issuing MRBs, state and local governmental agencies and joint powers authorities may issue MCCs. Homebuyers use the MCC to reduce their federal tax liability by applying the credit to their net tax due. Homebuyers may purchase single - family homes, either freestanding detached, condominiums or townhouses. Program participants must meet program income limits and must purchase a home that falls within the program's purchase price limitations. Extra Credit Home Purchase Program State and local governmental agencies and joint powers authorities can issue tax - exempt mortgage revenue bonds (MRBs) or mortgage credit certificates (MCCs) to assist teachers, principals and other credentialed school staff purchase homes. These agencies and authorities may issue MRBs, the proceeds of which back below market interest rate mortgages. As an alternative to issuing MRBs, state and local governmental agencies and joint powers authorities may issue MCCs. Homebuyers use the MCC to reduce their federal tax liability by applying the credit to their net tax due. Homebuyers may purchase single- family homes, freestanding detached homes, condominiums or townhouses. Participants must be employed at a low- performing school (a California K -12 public school that is ranked in the bottom 50% of all the schools based on the most recent Academic Performance Index (API), i.e. schools receiving an API Statewide Ranking of 1, 2, 3, 4 or 5) and make a commitment to work at a low performing school for at least three years. In addition, Program participants must meet program income limits and must purchase a home that falls within the program's purchase price limitations. City of Newport Beach XV-17 2005 — 2009 Consolidated Plan Rev. 4112105 �b C. Local Public Resources Local funds and programs are also available to address the Consolidated Plan's priority needs. 1. County of Orange The County of Orange offers a Mortgage Credit Certificate (MCC) program throughout Orange County, including the City of Newport. 2. Orange County Area Housing & Finance Agency ( OCHFA): Newport Beach is a member of the Orange County Area Housing & Finance Agency ( OCHFA), which sponsors the Public Lease - Purchase Home Ownership Program in the member cities. Through its Public Lease - Purchase program, OCHFA offers moderate - income home buyers offers a mortgage for 100% of the purchase price of the home with no closing costs. During the lease period the home is owned by a non - profit governmental agency 3. Southern California Home Financing Authority (SCHFA) SCHFA is a joint powers authority between Los Angeles and Orange Counties formed in June 1988 to issue tax - exempt mortgage revenue bonds for low and moderate income First Time Homebuyers. The program is administered by the Community Development Commission of The County of Los Angeles and County Executive Office of the County of Orange on behalf of the SCHFA. The Authority has helped thousands of individuals and families. 4. Orange County Continuum of Care Orange County's homeless system of care is comprised of a network of public, private, faith - based, for - profit, and non -profit service providers. County agencies such as the County Executive Office, Health Care, Social Services, Community Services, and Housing and Community Development provide direct services for the homeless and /or significant resources for agencies serving the homeless. The region's municipalities, including the City of Newport Beach, also provide substantial resources for services that assist the homeless and those at risk of becoming homeless. The County's non - profit community is a critical player in the current Continuum of Care system. Hundreds of agencies throughout the County provide programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are available to homeless families with children and single men and women. The County's non - profit community also serves special need populations, such as victims of domestic violence, veterans, the disabled and youth. In 1998 the Orange County Board of Supervisors approved the establishment of the Continuum of Care Leadership Cabinet. The mandate of the Leadership City of Newport Beach NV 18 2005 — 2009 Consolidated Plan Rev.4 112105 (� �O 1 Cabinet is to provide direction to the Director of Housing and Community Development and to assist in the development and maintenance of the countywide comprehensive continuum of care planning process for the delivery of services to homeless men, women and children. The goal of the Leadership Cabinet is to coordinate the involvement of three primary groups: private industry, homeless experts, and the public sector in the continuum of care planning process. The Leadership Cabinet is also responsible for working with H &CD staff to design the planning process for each year's Supportive Housing Program homeless competition and to provide direction on the organization of the application review and evaluation processes. Programs and initiatives operated Orange County Continuum of Care fall into the following categories: • Homelessness Prevention • Outreach • Emergency Shelter • Transitional Housing • Permanent Supportive and Permanent Affordable Housing • Service Coordination Orange County Continuum of Care funds programs according to the need and in keeping with the Continuum of Care, described in Section 4.2.2 of the Consolidated Plan. 5. Orange County Housing Authority (OCHA) The Orange County Housing Authority (OCHA) is a division of the County's Housing and Community Services Department that administers rental assistance programs throughout Orange County. Currently, OCHA helps more than 9,600 households through tenant based rental assistance programs. Persons receiving assistance include those over 62 years of age or who have disabilities, and low - income households residing in 31 participating cities, and the unincorporated areas of Orange County. According to the OCHA, 615 of these assisted households resided in Newport Beach as of June 30, 2004. Such programs allow income - qualified households to receive rental assistance in a variety of apartments, houses, and other rental dwellings owned by private landlords. Funding for tenant -based rental assistance programs is provided by the Department of Housing and Urban Development (HUD). D. Private Resources Funds from private sources are also available to address the Consolidated Plan's priority needs from partners such as private lenders, nonprofit organizations, and citizens. City ofNewpon Beach Rev.4112105 Ivy -19 2005 — 2009 Consolidated Plan p 1. Federal Home Loan Bank Affordable Housing Program (AHP): The Affordable Housing Program is designed to finance housing for low and moderate- income families. The Federal Home Loan Bank System makes the funds available by setting aside a percentage of net earnings as subsidy. Federal Home Loan Banks are sources of wholesale credit and lend only to financial institutions that are member stockholders of the Federal Home Loan Bank. Nonprofits, local governments, community development corporations, individuals, and others seeking the fimding should establish a relationship with a member institution. Housing developers can use the funds in a variety of ways to fund new construction, purchase and /or rehabilitation of owner - occupied and rental housing for very low -, low -, and moderate- income households. Funds are available to member institutions as below market rate loans or direct loans. Generally, recipients are required to match direct grants with an equal contribution of funds from other sources. Application deadlines are April and October each year. 2. Community Reinvestment Act Programs: Special programs promoted by local financial institutions designed to assist low and moderate - income buyers and/or target low and moderate- income neighborhoods. 3. United Way: The United Way provides funding to local social service organizations, many of which are involved in housing or supportive services. 4. Private Contributions: Many nonprofit organizations rely heavily on private contributions. In addition to cash, contributions may include donated labor and materials. Habitat for Humanity is one nonprofit organization that receives sponsorships that include donated labor and materials. City ojNewport Beach XY -20 2005 — 2009 Consolidated Plan Rev.4112105 �11 CITY OF NEWPORT BEACH COMMUNITY DEVELOPMENT BLOCK GRANT Three - Year Funding Allocation History FY 2002 -03 through FY 2004 -05 PROGRAM 5 _ L0 -105 *Proposed. F: \USERSTLN\Shared \CDBG\FY 2005 - 2006\CC Meeting05102005,fund historyPubSm.doc Page 1 of 1 2002 -03 1 2003 -04 2004-05 2005 -06• •NON -PROFIT AGENCIES Public Service Projects Fish Harbor Homeless Prevention 18,500 15,000 15,000 11,500 Fish Harbor Mobile Meals 20,000 20,000 20,000 15,000 Mercy House Emmanuel House Food Pantry 0 5,400 5,550 4,500 Orange Coast Interfaith Shelter 10,000 10,000 10,000 8,000 Ternporary Shelter Serving People In Need 10,000 9,500 10,000 8,000 Substance Abuse Treatment South County Senior Services 10,000 0 0 7,000 Mobile Hone Delivered Meals WISEPIACE Steps to Independence 5,000 4,000 5,000 4,500 Human Options 0 0 0 3,333 Emer ene Shelter or Battered Women *Proposed. F: \USERSTLN\Shared \CDBG\FY 2005 - 2006\CC Meeting05102005,fund historyPubSm.doc Page 1 of 1 'In—, n, w- .i,E!VED AFTER AGENDA _ ...,' % %'�►i�e�') P R i.,`z i EU:" —ILL )i I V "G- "'BEIRT MAYER CORPORATION �5 ,; -4 r19 40 Ijrc _ ;�• ;i,:<n May 5, 2005 Mayor Steven Bromberg City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 Dear Mayor Bromberg, As a member of the Board of Directors of SPIN and resident of the City (and /or position within Company located in Newport Beach), I am contacting you to urge your support of the CDBG finding recommendation for SPIN. The Board would like to note that SPIN is one of the few agencies supported by the City that has consistently met or exceeded its goals, as stated in the City's reports to HUD. We were sorry to receive $1,000 less than last year, although we are aware that all CDBG funding was cut this year. Unfortunately, in a year when CDBG funds were being cut to most cities, Newport also chose to take on additional agencies, which made it impossible to continue to support previously funded agencies at their prior levels, even if they had obtained or exceeded their goals. Again, the Board thanks you for your past support and hopes that you will, at mininnon, support the staff's current recommendation. Sincerely, Robert (L. yep, J� 060 NC\ \'pon (`,2nm- 1!1'm . Siw1 10 0 .:V i'\ poiu BCzich. C.A 1)2(?oO PC, Bu% yU.tii . ni,\\'poit Bi adi. CA 9'67y.,yh60 id 949.750.8001 . fix 0-0.720.1017 golden state foods FRANK USTI SENIOR E.<ECOTIVE VICE ?RESIDENT May 4, 2005 Mayor Steven Bromberg City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 Dear Mayor Bromberg, I, 18301 Von Kerman Avenue. Su to 1100 (949) 252 -2000 Irvine, California 92612 FAX (949) 252 -2040 As a member of the Board of Directors of SPIN and resident of the City (and/or position within Company located in Newport Beach), I am contacting you to urge your support of the CDBG funding recommendation for SPIN. The Board would like to note that SPIN is one of the few agencies supported by the City that has consistently met or exceeded its goals, as stated in the City's reports to HUD. We were sorry to receive $1,000 less than last year, although we are aware that all CDBG funding was cut this year. Unfortunately, in a year when CDBG funds were being cut to most cities, Newport also chose to take on additional agencies, which made it impossible to continue to support previously funded agencies at their prior levels, even if they had obtained or exceeded their goals. Again, the Board thanks you for your past support and hopes that you will, at naininua n, support the staffs current recommendation. Sincerely, �c l T^ _ C O FJL:rpv J N