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HomeMy WebLinkAbout21 - CDBG One-Year Action PlanCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No.- 21 April 14, 2009 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Community and Economic Development Department Kathlyn Bowden, Economic Development Coordinator 949 - 644 -3230/ kbowden ) city. newport- beach. ca. us SUBJECT: Review of the Community Development Block Grant Fiscal Year 2009 -2010 One -Year Action Plan for submission 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 One -Year Action Plan to receive funds under the Community Development Block Grant (CDBG) program. The One - Year Action Plan (Action Plan) is a component of the City's Five -Year Consolidated Plan (2005 -2009 Consolidated Plan) that was approved on May 10, 2005. The One -Year Action Plan 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 2009 -2010 fiscal year. The City's entitlement amount for the 2009 -2010 fiscal year, July 1, 2009 to June 30, 2010, is approximately $355,659. RECOMMENDATION: 1. Hold a public hearing to receive comments on the 2009 -2010 CDBG Action Plan; and 2. Approve the 2009 -2010 CDBG Action Plan; and 3. Authorize the City Manager or his designee to execute the FY 2009 -2010 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 2009 -2010 application for CDBG funds and One -Year Action Plan to HUD. FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 2 5. Provide direction to staff on the use of affordable in -lieu housing fund for maintenance & repair request from Seaview Lutheran Plaza. DISCUSSION: The City of Newport Beach's 2005 -2009 Five -Year Consolidated Plan, as adopted on May 10, 2005, proposes a strategic vision for housing and community development in the City. The 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 each program year. The City of Newport Beach operates on a fiscal year from July 15f through June 30th Citizen Participation In accordance with the Citizen Participation Plan, on March 14, 2009, staff published a notice in the Daily Pilot informing the general public that the City of Newport Beach had prepared the Draft 2009 -2010 Action Plan and that such would be available for review and comment until April 14, 2009. The public was provided an opportunity to provide oral and /or written comments on the One -Year Action Plan and the proposed activities. No comments were received. In addition, the Citizen Participation Plan requires that a public hearing be held to receive testimony from interested residents or parties regarding the One -Year Action Plan. Tonight's public hearing fulfills the requirements for the public hearing. Funding Strategies Funding strategies serve as the basis of the Consolidated Plan funding decisions for the five year period (2005 -2009) covering the Consolidated Plan. The City must 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: A. Affordable Housing Funding Priorities: 1. Increase supply of housing units affordable to moderate - income households through new construction. FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 3 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. B. Special Needs Funding Priorities: 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 HIV /AIDS. C. Homeless Funding Priorities: 1. Preserve the supply of emergency and transitional housing. 2. Improve services for homeless persons and prevent those at- risk of homelessness from losing their housing. 3. Improve services for women and children who are homeless because of domestic violence. D. Non - housing Community Development Priorities: 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. In addition to the goals and objectives noted above, the federal government 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 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 FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 4 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 2005 -2009 Consolidated Plan. Notice of Fundina Availabilit On December 12, 2008, 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 received funds in the current Fiscal Year and other agencies who had expressed interest in receiving funds. In response to the NOFA, five public service providers submitted applications for CDBG grants for Fiscal Year 2009 -2010, requesting a total of $92,864. In addition, one affordable housing development and the City's Public Works Department submitted applications for a total of $250,000 in capital projects. Included in this report is a summary of the CDBG Grant Applications and staff recommendations to the City Council. Summary of Applications The following information includes a brief description of the proposed service activities and capital projects, including the amount of funding requested: Program /Project Amount Requested Human Options $20,000 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; helping them break the cycle of domestic violence and transitioning them to become independent and self- sufficient. This program anticipates serving 10 clients from the City of Newport Beach. (Meets Goal C.3.) South County Senior Services — Mobile Meats $28,500 Mobile Meals delivers nutritional meals to individuals who are homebound due to age, illness or disability. This program allows clients, who may otherwise be institutionalized, to live independently, It is estimated the program will serve 140 FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 5 unduplicated Newport Beach residents with 10 meals per week for the duration of the program year Note that this program has been operated by FISH Harbor Area, Inc. in prior years. South County Senior Services merged with FISH Harbor and now operates under the South County Senior Services name. (Meets Goal B.2.) Serving People in Need (SPIN) $15,000 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 8 Newport Beach residents and indirectly support the whole program that serves 450 individuals annually. (Meets Goal B.3.) Families Forward. $15,000 The Families Forward Transitional Housing Program (THP) transitions struggling families from crisis to stability and self sufficiency. THP goals for the program are as follows: families in need will be linked with appropriate supporting resources, anxiety and levels of depression will decrease, families will increase key life skills, families will increase their annual income, families will be able to secure and maintain housing. Funds will cover the shelter operation cost for 80 unduplicated Newport Beach residents. (Meets Goals C.1. and C.2.) Fair Housing Council of Orange County $14,364 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 150 Newport Beach residents with landlord /tenant related problems and 3 households with allegations of discrimination. This program is counted against the 20% for Administration, not the 15% for Public Services. (Meets Goal A.3.) Seaview Lutheran Plaza $175,000 The project will use funds to replace a deteriorating plumbing system of the existing apartment complex. Seaview Lutheran Plaza serves only very low -and low- income residents who are over the age of 62 and with a limited number of FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 6 mobility accessible apartments to very low- and low- income persons over the age of 18. Seaview receives HUD federal restricted funds for repairs and replacements in addition to Section 8 rental assistance to aid in the rent payments. (Meets Goal A.2.) City of Newport Beach — ADA Sidewalk Improvements $75,000 This project will provide for the replacement of defective sidewalks, curbs, gutters and cross gutters for areas with standard specifications and where decorative colors are used. American with Disabilities Act (ADA) improvements will be included where necessary. CDBG funds provide for the construction of curb access ramps to improve pedestrian and wheelchair access. (Meets Goal B.1.) Action Plan The 2009 -2010 Annual Action Plan will delineate the fifth (5th) and final year of the current 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 2009 -2010, the City of Newport Beach expects to receive approximately $355,659 in Community Development Block Grant (CDBG) funds. Attached for your review is a draft copy of the 2009 -2010 Annual Action Plan, including all projects and activities that the City anticipates funding in FY2009- 2010. Draft copies of the plan have been made available at the City of Newport Beach Planning Department, City Clerk's office and the Central Newport Library. The public review and comment period commenced on March 14, 2009 and continued through April 14, 2008. The deadline for submitting the City's Action Plan to HUD is April 28, 2009. In addition to the program /project requests described above, the following is a summary of the remaining 2009 -2010 Annual Action Plan allocations: FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 7 Program/Project Amount Programmed City of Newport Beach — Section 908 Loan Repayment $197,535 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. City of Newport Beach — CDBG Administration $60,000 The CDBG Administration program will pay for City staff salaries and consultant fees to administer the CDBG program, prepare required reports, monitor sub - recipients, prepare the 2010 -2014 Five Year Consolidated Plan, Action Plan, and Citizen Participation Plan, and ensure overall program compliance with the relevant federal regulations. Fundina Rationale CDBG regulations limit the amount of funding that can be used for public service activities to 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 other projects. City staff and the City's CDBG consultant have determined that the ADA Sidewalk Improvements funds available in the 2009 -2010 CDBG allocation are not enough to cover the overall construction expenses. The portion of work not being funded with next year's CDBG fundsis eligible for prior year unallocated funds subject to City Council approval of this reprogramming . The current total of the unallocated fund is $25,111. Reprogramming $20,000 into the ADA Sidewalk Improvement project will provide funds for 71% percent of the requested amount for the 2009 -2010 ADA Sidewalk Improvements project. 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 the following activities: FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 8 FY 2009 -2010 PROGRAMS AND PROJECTS REQUESTED RECOMMENDED FUNDING FUNDING ADMINISTRATION (20% Max = $71,131) CDBG Administration (City Personnel Expenses and Consultant Services) $6Q000 $60,000 Fair Housing Council of Orange County Fair Housing Services $14,364 $11,131 Total: $74,364 $71,131 PUBLIC SERVICES PROGRAMS (15% Max. = $53,348) Human Options Emergency Shelter for Battered Women $20,000 $5,000 South County Senior Services Mobil Meals $28,500 $28,348 Serving People In Need (SPIN) Substance Abuse Rehabilitation Program $15,000 $10,000 Families Forward Transitional Housing Program $15,000 $10,000 Total: $78,500 $53,348 CAPITAL EXPENDITURE PROJECTS ( 65% Max = $231,180) City of Newport Beach - Public Works ADA Sidewalk Improvements $75,000 $33,645 City of Newport Beach- Planning Section 108 Loan Repayment $197,535 $197,535 Seaview Lutheran Plaza $175,000 $0 Total: $447,535 $231,180 TOTAL: $600,399 $355,659 Reprogram Unallocated Funds to ADA Sidewalk $20,000 2009.2010 CDBG AVAILABLE FUNDS: $375,659 The rationale for this decision is based on the funding criteria established in our Consolidated Plan. Seaview Lutheran Plaza's request for funding to replace its deteriorated plumbing system meets the Consolidated Plan objective to maintain an existing level of Section 8 housing and rent - restricted units within the City. However, the $175,000 request represents approximately forty -six percent (46 %) of the City's total available CDBG funds. With the required Section 108 loan payment and necessary administration costs, the City is left with only $106,993 to distribute amongst the remaining public service program and capital project requests. Staff feels that the limited amount of available funds will make a far greater impact if distributed according to the above recommended allocations. Therefore, staff does not recommend the use of the City's 2009 -2010 CDBG allocation to fund Seaview Lutheran's request. FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 9 Alternative Solution for Seaview Lutheran Plaza While staff believes that CDBG funds are not an appropriate funding mechanism for the replacement of Seaview Landing's plumbing system, staff recognizes the need to replace the plumbing system in order to preserve this supply of affordable rental units. Seaview Lutheran Plaza is one of few affordable housing developments in the City with a significant number of very-low income rental units. As such, the preservation of Seaview's units is of utmost importance. Seaview's grant application states that "the replacement of the deteriorating water delivery system is necessary to comply with current code requirements and to prevent further damage to the building and the displacement of its residents." The application further states that, while HUD requires the maintenance of a minimum reserve for repair and replacement, the available funds in that reserve are currently insufficient to meet the needs of the project. Seaview's Board of Directors has obtained bids for the replacement of the plumbing system and has identified the total cost of replacement to be $350,000. Seaview has requested funds from the City to cover half of the project cost ($175,000). The City's in -lieu affordable housing fund has a remaining balance of approximately $1,200,000. The City of Newport Beach Housing Element Program 4.1.4. encourages the pursuit of local programs, including in -lieu funds, for the preservation of existing low- income housing. Therefore, staff believes that the in -lieu housing fund is a more appropriate funding source with sufficient funds for Seaview's request. Staff is not aware of any other pending requests for affordable housing in -lieu fees at this time. Staff requests City Council's direction on whether or not staff may enter into discussions with Seaview Lutheran Plaza regarding a grant of $175,000 in affordable in -lieu housing funds for the replacement of its deteriorated plumbing system. ENVIRONMENTAL REVIEW: Not subject to CEQA, as the activity is not a project, as defined in Section 15378(b)(4). PUBLIC NOTICE: Notice of the public hearing was published in the Daily Pilot on March 14, 2009. FY 2009 -2010 CDBG One -Year Action Plan April 14, 2009 Page 10 FUNDING AVAILABILITY: HUD has not yet noted the City of its allocation for the 2009 -2010 Fiscal Year. The City anticipates an allocation of approximately $355,659 in CDBG Funds. If the allocation is different, staff will adjust all funded activities according to the exact allocation amount on a percentage basis, with the exception of the Section 108 loan repayment, which is a fixed amount. Prepared by: Submitted by Kathlyn Bowden, AICP Sharon Wood Economic Development Coordinator Assistant City Manager Attachments: Draft One -Year Action Plan and CDBG Resolution. THIS PAGE LEFT BLANK INTENTIONALLY I THIS PAGE LEFT BLANK INTENTIONALLY !n TABLE 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 5. Program Year Activities 5 -1 Summary Project Details Appendices A. SF-424 and Certifications B. Project Summaries (CPMP Excel Tables) C. Proof of Public Notices D. Map (Newport Beach Eligible Areas) E. Action Plan Checklist DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2 REVISED 03106109 '7 rT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 Chapter 1. EXECUTIVE SUMMARY m 1. EXECUTIVE SUMMARY Overview of Consolidated Plan Process Each year, the City of Newport Beach Treceives Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). These funds are used to benefit the low- and moderate - income residents of the City in three (3) ways: By providing decent housing; By providing a suitable living environment; and By expanding economic opportunities. To ensure that the funds are used to meet the most City develops a community needs assessment. quantitative and statistical research, resident surve profits and service agencies. Based on the needs < of goals and objectives to meet the community' objectives address housing, homeless, and other summary of the current strategic plan is included in needs assessment and the Strategic Plan fc Consolidated Plan is developed every five (5) years. urgent needs in the community, the The needs assessment includes y results, and input from local non - ssessment, the City compiles a list > needs in a Strategic Plan. The community development needs. A this Plan. Together, the community rm the Consolidated Plan. The In accordance with HUD requirements, the One -Year Action Plan will be submitted to HUD at least 45 days prior to the beginning of the 2009 -2010 Program Year. One -Year Action Plan for 2009 -2010 Program Year 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. This is the One -Year Action Plan for program year 2009 -2010, a component of the 2005 -2009 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 2009 -2010 Program Year, which starts July 1, 2009 and ends June 30, 2010, the City of Newport Beach will receive $355;659 in CDBG Funds. The City will allocate these funds to the following programs: DRAFT CITY OF NEWPORT BEACH ANN VAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 1 -1 REVISED 03/06/09 1. EXECUTIVE SUMMARY Use of CDBG Funds - - Y Human Options — Community Resources Center $ 5,000 Families Forward — Transitional Housing Program $ 10,000 South County Senior Services — Mobile Meals $ 28,348 Servin Peo le in Need — Substance Abuse Rehab Program $ 10,000 City of Newport Beach —ADA Sidewalks Improvements $ 33,645 Cit of New ort Beach —108 Loan Re a ment $ 197,535 - It maw City of Newport Beach — Program Administration $ 60,000 Fair ousing Services $ 11,131 {�,i,' , Ij 4. }, Request for Proposals The City published a Notice of Funding Availability (NOFA) on December 12, 2008 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 21, 2009 to submit proposals. In response, five (5) public service providers and two (2) City Departments /Sections submitted applications for CDBG grants for Fiscal Year 2009- 2010. The following organizations were involved in this process: • Fair Housing Council of Orange County • Families Forward • Human Options • South County Senior Services, Inc. • Serving People In Need • City of Newport Beach — Public Works Department • City of Newport Beach — Economic Development Division Citizen Participation The draft One -Year Action Plan was made available to the general public for a period of 30 days prior to holding the City Council public hearing in order to provide residents or agencies the opportunity to review the recommendation for funding. In compliance with the City's approved Citizen's Participation Plan and CDBG implementing regulation 24 CFR 92 -105, a Public Notice was published to solicit public comments from interested citizens and to consider and approve the City's 2009 -2010 One -Year Action Plan. The public hearing comment period ran from March 14, 2009 to April 14, 2009. (Pending Inforination)_.comments were received from the public. DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 1 -2 REVISED 03106/09 it- 1. EXECUTIVE SUMMARY As a prerequisite to submitting its Annual Action Plan, the City's Citizen Participation Plan and CDBG implementing regulation require that a public hearing be held to allow citizens and public service agencies an opportunity to express their views concerning the use of said funds. Said public hearing was held on April 14, 2009 before the City Council. A total of five (5) public service agencies and two (2) City Departments were present. Agencies in attendance were given an opportunity to present their program and make a formal request for the funding of their program. Representatives from Fair Housing Council of Orange County, Families Forward, Human Options, South County Senior Services, and Serving People in Need spoke at the Council meeting on behalf of their programs. There was (pending information) additional written or oral comment or views from the public on the 2009 -2010 Action Plan. The City is committed to participation of minorities, non - English speaking persons, and persons with disabilities in the Consolidated Plan process. 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 are provided in such language if translation services are available and are requested in advance at least 72 hours prior to the public meeting. 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. 2009 -2010 CDBG Allocations The table below illustrates how the City will use the 2009 -2010 CDBG allocation to meet the HUD - mandated priority need categories: The anticipated program accomplishments for each HUD priority need category are detailed in Local Objectives and HUD - Specified Objectives sections of this document. The following table compares the goals of activities of 2009 -2010 program year funds with those identified in the 2005 -09 Consolidated Plan. DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -1010 PAGE 1 -3 REVISED 03/06109 11 25,000 7% Home less /HMAIDS Non Homeless Special Needs 61,993 18% Housing 11,131 3 % Non-housing Community Development - - Public Facilities - Infrastructure $ 33,645 10% Economic Development $ 197,535 55% Public Services $ 53,348 15% Administration $ 71,131 29 The anticipated program accomplishments for each HUD priority need category are detailed in Local Objectives and HUD - Specified Objectives sections of this document. The following table compares the goals of activities of 2009 -2010 program year funds with those identified in the 2005 -09 Consolidated Plan. DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -1010 PAGE 1 -3 REVISED 03/06109 11 1. EXECUTIVE SUMMARY - - - — —_T 2005 -2009 1 2009 -2010 ACTIVITY ACCOMPLISHMENT FIVE YEAR PROGRAM YEAR I UNIT I C_GOAL , I GOALS HOUSING f _ New construction - Rental Households 120 0 Public Housing- Section 8 Households 133 97 Fair Housing Households 1,525 1 153 SPECIAL NEEDS POPULATIONS Accessibility for Persons with Disabilities Public Facilities 3 1 Facility Supportive Services - Elderly Persons 350 140 Supportive Services - Substance Abuse Persons 25 8 Supportive Services - HIV /AIDS Persons 200 0 HOMELESS Emergency & Transitional Housing Persons 1,250 120 Homeless Prevention Persons 300 128 Victims of Domestic Violence Persons 250 40 COMMUNITY DEVELOPMENT Eliminate Blight Households 2,500 497 Rehabilitate Community Facilities Public Facilities 3 1 Preserve Community Infrastructure Public Facilities 3 1 CDBG funds for the 2009 -2010 program year will be allocated among the following national HUD outcomes for the three HUD objectives - HUD OUTCOMES _ _ UD OBJECTIVES AVAILABILITY Y ILITY -_ Provide Decent Affordable Housing 7% Create Suitable Living Environments 41% Create Economic Opportunities 52% Improve the Availability and /or Accessibility of Decent Affordable Housing is achieved through the City's CDBG investment in fair housing activities such as education, landlord /tenant counseling, and legal action with the Fair Housing Council. The City increases the accessibility of decent affordable housing for its elderly and disabled residents through installation of ramps and providing curb cuts in many neighborhoods, specifically in low- moderate areas within the City limits. Two funded projects in the 2009 -2010 program year will result in an increase in the accessibility of 153 low /moderate- income households and 8,386 low /moderate income persons: • Fair Housing Services • City of Newport Beach — ADA Sidewalk Improvements Increase Availability and /or Accessibility of Suitable Living Environments is accomplished as the City contributes CDBG funds to five programs that provide an array of services from emergency and transitional services to home - delivered nutritious meals to homebound seniors. These programs will increase the suitable living environment of 238 low /moderate income persons: DRAFT CITY OF NEWRORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 1.4 REVISED 03108109 10 1. EXECUTIVE SUMMARY • Families Forward — Transitional Housing Program • Human Options — Community Resource Center • Serving People in Need (SPIN) — Substance Abuse Treatment • South County Senior Services — Home Delivered Meals • City of Newport Beach — CDBG Administration Increase the Availability and/or Accessibility of Economic Opportunities is an on -going endeavor as the City continues to eliminate blight, improve deteriorated properties and preserve the community infrastructure in order to provide economic empowerment in Balboa Village. The improvements in Balboa village ultimately improve economic opportunities for low - income persons and increase the range of housing options and related services for persons with special needs. During the 2009 -2010 program year, the City will use a portion of the CDBG funds to pay the debt on a prior CDBG loan that was the catalyst to improve the Balboa Village area: • City of Newport Beach — Section 108 Loan Repayment DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 1 -5 REV SEO 03/06/09 ff CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 Chapter 2. STRATEGIC PLAN 2. STRATEGIC PLAN Overview The following is a summary of the Five -Year Strategic Plan 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 Economic Development Division. The strategic plan 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 may appear more than once given that some local and federal goals overlap. All activities proposed for the 2009 -2010 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 Housing Funding Priorities and Strategies: 1. Increase supply of housing units affordable to 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 HIV /AIDS. DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 2 -1 REVISED 03106109 Y-1 2. STRATEGIC PLAN 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 housing. 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 2. Foster and Maintain Affordable Housing 3. Remove Barriers to Affordable Housing 4. Reduce Poverty 5. Develop Institutional Structure 6. Enhance Service Delivery 7. Address Threat of Lead Paint 8. Improve Public Housing DKAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 REVISED 03106109 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 has been met with the completion of 120 units of senior housing at the Newport Seniors project at Lower Bayview. The City provided $1,000,000 in subsidies and waived an additional $250,000 in fees. The project was completed in 2006. 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. Currently, the County has 97 vouchers within the Newport Beach City boundary. The City will continue to support this county administered program and promote the increase of vouchers in the City. 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. DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 2d REV(GEO Oa /06109 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, 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 $33,645 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 $28,348 of CDBG funding to South County Senior Services, Inc. to manage and administer the Hoag Hospital Mobile Meals Program. This program delivers nutritious meals to Newport Beach residents who are homebound due to age, disability, or illness. 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 $ 10,000 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 prior years, the City has worked with Mercy House's transitional housing program for adults living with HIV or AIDS, the only project of its kind in Orange County. Mercy House administers the project. In prior years, the City has provided funding to provide staff salaries and program supplies at Emmanuel House, Joseph House, and Regina House. While the City will not be providing CDBG funds to support this public service, it will continue to partner with Mercy House in assuring Newport Beach adults living with HIV or AIDS are being served. AFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 20092010 PAGE 24 NISED 03108!09 '2_1 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 2009 -2010 the City will fund the following activities to meet this goal: • Human Options Community Resources Center $5,000 • Families Forward Transitional Housing Program $10,000 • Serving People In Need Substance Abuse Rehabilitation Program $10,000 2. Assist homeless and prevent those "at- risk" of becoming homeless Li 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 2009 -2010 to meet this goal: Human Options Community Resources Center $5,000 Serving People In Need Substance Abuse Rehabilitation Program $10,000 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 2009 -2010 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 Community Resources Center $5,000 • Families Forward Transitional Housing Program $10,000 DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 REVISED 03/06/09 4 r- 2. STRATEGIC PLAN Newport Beach Program Objectives: Community Development 1. Eliminate blight, blighting influences, and prevent the deterioration of property. The City has completed 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 CDBG Target areas, the City will rely on code enforcement activities to identify signs of deterioration in its early stages. • City of Newport Beach Section 108 Loan Repayment $197,535 2. Improve health and safety through rehabilitation of community facilities. The City will continue to provide funding for ADA Improvements to public facilities throughout the City to ensure accessibility to residents with disabilities. In addition, the City will fund the Code Enforcement program to ensure the health and safety of it residents. The City will also use general fund monies to pay for code enforcement staff and building to conduct housing inspections in designated low- and moderate - income areas of the City. • City of Newport Beach ADA Sidewalk Improvements $33,645 3. Preserve community infrastructure to provide economic empowerment in targeted neighborhoods In FY 2009 -2010, the City will use CDBG to repay the loan used for the Balboa Village Pedestrian and Streetscape improvements, provide other funding sources to 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 Section 108 Loan Repayment $197,535 Serving People In Need Substance Abuse Rehabilitation $10,000 DRAFT CITY OF NEWPORT REACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 2$ REVISED 03108109 � A 2. STRATEGIC PLAN HUD - Specified Objectives 1. Address Obstacles to Meeting Needs The development process in housing and community development is lengthy and complex. A wide range of obstacles often hampers it. 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. The Bay Knolls and Santa Ana Heights areas were annexed by the City in 2006. As a result of the annexation, 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 also 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. DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 2 -7 REVISED 03/06/09 2. STRATEGIC PLAN • Partner with the "To Be Determined" to provide tenant and landlord counseling to provide fair housing opportunities for Newport Beach residents. 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 South County Senior Services, Inc.'s Mobile Meals Project supports self - sufficiency of seniors and persons with disabilities. In the 2009 -2010 program year, the City will fund the following activities that will directly contribute to reduction of poverty levels in Newport Beach: • South County Senior Services Mobile Meals $28,348 • Human Options Community Resources Center $5,000 • Serving People In Need (SPIN) Substance Abuse Rehabilitation $10,000 • Families Forward Transitional Housing Program $10,000 5. Develop Institutional Structure 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 sub - recipients to further the current Five -Year Consolidated Plan and the One Year Action Plan. 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 sub - recipient at least once during the program year. The goal of the monitoring is to ensure program compliance and improve the level of service. In regard to capital expenditures, the City will ensure that procurements and project administration comply with all federal, state, and local regulations, including DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 28 REYISEO 03(06(09 :fit 2. STRATEGIC PLAN environmental review, prevailing wage requirements, and Section 3 requirements. Long -term monitoring of capital expenditure projects is maintained through quarterly, semi - annual and annual sub - recipient reports. The reporting requirements are clearly defined in the applicable capital expenditure agreement and explained to sub - recipients prior to the implementation of the agreement. The reports vary according to the type of capital expenditure project such as housing and facilities. Included in the agreement are other conditions including property standards, on -site inspections, and funding requirements. Many of the capital expenditure agreements for housing related activities contain affordability covenants to ensure the units are made affordable through the period of affordability, made available to and occupied by the target population, and appropriate size /type for the respective households. The City reviews the reports submitted by capital expenditure sub - recipients to ensure compliance of long -term capital expenditure projects. Additionally, the City has annual site - inspections to ascertain compliance with housing codes and other conditions of the capital expenditure agreement. Sub - recipients who are not in compliance are put on a work out plan and monitored more frequently until the project is in compliance with the applicable conditions and requirements specified in the agreement. 7. Address Threat of Lead -Based Paint Most cities that administer a residential rehabilitation program can make great strides toward reducing the threat of lead -based paint in its housing stock. However, the City does have a residential rehabilitation program so it must find other ways to address lead -based paint hazards. In the upcoming year the City will take 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. • Educate residents on the health hazards of lead -based paint through the use of brochures and encourage screening children for elevated blood -lead levels. 8. Improve Public Housing As stated in the fourth local housing goal in the above section, the City will assist the Orange County Housing Authority (OCHA) to maximize the use of Section 8 funds and other resources within Newport Beach. There are currently thirty -one (31) OCHA participating jurisdictions, including Newport Beach. Representatives from the participating jurisdictions meet at a minimum quarterly, often times monthly, to form the Cities Advisory Committee to assist the Orange County Board of Supervisors and the OCHA staff in accomplishing public housing goals. Newport Beach attends the meetings regularly and provides input on the OCHA Annual Plan and DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 2 -9 REVISED 03/06/09 - /7 it 2. STRATEGIC PLAN Administrative Plans. Although there are currently no public housing units in Newport Beach, the City is committed to assisting OCHA in expanding affordable housing opportunities within the City limits for Section 8 Voucher recipients and ensuring OCHA goals are consistent with the City's Consolidated Plan and Housing Element. 9 .Discharge Planning & Ending Chronic Homelessness The Orange County Housing and Community Services Department (HCS) and the Orange County Partnership are two of three lead agencies that facilitate the year round Continuum of Care planning activities, including coordination of discharge planning services throughout Orange County and other actions steps to end chronic homelessness. Under the direction of HCS, the OC Partnership exists to develop a countywide system that nurtures and strengthens the emergency shelter network system by removing homeless persons from the streets to more viable living accommodations. It also aims to build a program that offers homeless persons the opportunity to reintegrate as contributing members of the community. A major component of this effort is to coordinate how persons from various institutions are discharged so that people aren't released into homelessness or unsuitable living environments. HCS and the OC Partnership will work with hospitals, homeless service providers, mental health institutions, public safety, and others to develop discharge policies that help alleviate homelessness and not contribute to the problem. The City will participate in the development and implementation of the policies. HUD defines a chronic homeless person as an unaccompanied homeless individual with a disabling condition who has either been continuously homeless for a year or more, or has had a least four episodes of homelessness in the past three years. The City will continue working with the OC Partnership and HCS to implement the following action steps, as part of the countywide effort to end chronic homelessness, including: Singe point of entry application which streamlines the entry process for homeless persons into the countywide continuum of care system. The common application makes it easier for homeless persons, especially the chronic homeless, to access services. • Homeless court program which enables chronic homeless persons to resolve outstanding legal issues on the condition of enrollment in substance recovery programs, mental health treatment, supportive services, and/or shelter /housing programs. DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 REVISED 03/06/09 2. STRATEGIC PLAN • Discharge planning as previously mentioned which ensures chronic homeless leaving County jails or approved medical centers are not released into non - suitable living situations. The discharge plan also links chronic homeless persons to appropriate substance abuse, mental health treatment and housing services. • Orange County client management information system (CM1S), a countywide database that enables providers to share information to coordinate services for chronic homeless and homeless who are dually diagnosed. CMIS also helps identify chronic homeless so that providers can tailor supportive services to meet individual needs. The system reduces intake and processing time for those homeless persons who frequently utilize services in the countywide continuum of care. • Society of Saint Vincent DePaul's Emergency Shelter Grant (ESG) funds which provide case management and supportive services to hard to reach chronic homeless who utilize the Winter Amory Program. Homeless persons are linked to transitional housing, permanent supportive housing, and/or supportive services. • Development of a countywide single point of access to mainstream funding application forms that will make it easier for homeless persons and providers to access financial resources to respond to homelessness. • Quarterly meetings of the Continuum of Care Forum where providers and funders can maintain dialogue on ways to improve the continuum of care for homeless persons throughout Orange County. GRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 2 -11 REVISED 03!06/09 ,f -.i CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 Chapter 3. AVAILABLE RESOURCES 3. AVAILABLE RESOURCES Federal Resources The City received a total of $355,659 in CDBG funds for the 2009 -2010 program year. This year there are no carry over funds from prior years. In total, the City has $355,659 for the 2009 -2010 program year. 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 The City has been notified of the potential allocation of stimulus CDBG funding under the American Recovery and Reinvestment Act (ARRA). Staff will provide the City Council with further updates as information becomes available from HUD. 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 DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 RE VIBED 03/06/09 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 Chapter 4. DISTRIBUTION OF RESOURCES �. ;I 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 -09 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 improvement activities will be targeted to the Balboa Peninsula area or to an area designated as an eligible CDBG Target Area (see CDBG Target Area Map). 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 Public Facilities Improvements. DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 9 -1 REVISED 03106/09 z,r CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009 -2010 Chapter 5. PROGRAM YEAR ACTIVITIES r„ 5. PROGRAM YEAR ACTIVITIES 2009 -2010 Program Year Sources of Funds ID Fund Source Amount 2009 -2010 CDBG Entitlement U.S. Dept of H.U.D. $355,659 Unallocated Funds U.S. Dept of H.U.D. $25,111 TOTAL SOURCES $380,770 2009 -2010 Program Year Uses of Funds ID Organization Program /Project Funded Amount Fair Housing Council Families Forward Human Options Serving People In Need South County Sr. Services City of Newport Beach City of Newport Beach City of Newport Beach Unallocated Funds TOTAL USES Fair Housing Services Transitional Housing Program Community Resources Center Substance Abuse Rehabilitation Meals on Wheels ADA Sidewalk Improvements 108 Loan Repayment CDBG Administration CRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 20 REVI8E0 33108/09 $11,131 $10,000 $5,000 $10,000 $28,348 $33,645 $197,535 $60,000 $25,111 $380,770 AGE 5 -t a 5. PROGRAM YEAR ACTIVITIES W"- Description: Project to provide for the overall administration of the CDBG Program, to include: preparation and submission of required contracts with HUD, submission of all reporting requirements, provision of individual project oversight, monitoring of all project implementation and ongoing completion, and fiscal management and oversight. Program Administration is performed by a combination of City Staff and a Professional Consultant. C- HUD Matrix Code: 21A CDBG $60,000 CDBG Administration Eligibility Citation: 570.206 HOME $0 National Objective: N/A ESG $0 Accomplishment N/A HOPWA $0 Goal: Start Date: 07/01/2009 Other: $0 End Date: 06/30/2010 Total: $60,000 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 Leigh De Santis, Economic Dev. Administrator Phone: 949-644-3207 DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009-2010 PAGE 5-2 REVISED 03106t09 Wrie 5. PROGRAM YEAR ACTIVITIES DRAFT CITY OF NEWPORT BEACH ANNUM ACTION PLAN FOR. PROGRAM YEAR 2999.2010 PAGE 5.3 REV Iis EO 03/06198 Description: This project will provide fair housing education, counseling, and enforcement services to current or potential Newport Beach residents, coupled with landlord /tenant counseling services. These services impact and benefit target CDBG areas and the City's extremely -.low to moderate income population. They help counteract unlawful housing discrimination and assist CDBG target areas in reducing blight. We facilitate the opportunity for landlords and tenants to correct wrongful housing policies or behavior. It is estimated that, in Newport Beach, this program will address 3 allegations of housing discrimination that result in the opening of a case file, and address approximately 150 landlord /tenant disputes, issues or concerns. �,...�:.r �.. HUD Matrix Code: 21D CDBG $11,131 Fair Housing Activities Eligibility Citation: 570.206 HOME $0 National Objective: N/A ESG $0 3 Households Accomplishment (Discrimination) Goal: 150 Households HOPWA $0 (Landlord/Tenant) Start Date: 07/01/2009 Other: $ 5,419 End Date: 06/30/2010 Total: $16,550 `,r�. a rya #itfser - Available to ALL Newport residents _ , 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 Development Director Phone: 714 - 569 -0823 x 204 DRAFT CITY OF NEWPORT BEACH ANNUM ACTION PLAN FOR. PROGRAM YEAR 2999.2010 PAGE 5.3 REV Iis EO 03/06198 5. PROGRAM YEAR ACTIVITIES I t s o ewer mss" f erti WIN Description: Human Options Community Resource Center offers a wide variety of counseling and education programs to help victims and their family members deal with the effects of domestic violence. Proposed services include the following; crisis intervention, individual counseling for adults, support groups, legal advocacy, personal empowerment program, children's individual counseling, parenting education groups, parent child interaction therapy and trauma therapy, information and referrals, intake to Human Options emergency shelter. All services are offered in English and Spanish. Funds will be used to pay for staff salaries of those who provide counseling and case management. r .I I �,_ 05G HUD Matrix Code: Battered and Abused CDBG $5,000 Spouse Eligibility Citation: 570.201(e) HOME $0 National Objective: Low Mod Clientele ESG $0 570.208(a)(2)(i)(A) Accomplishment 40 Persons HOPWA $0 Goal Start Date: 07/01/2009 Other: $391,389 End Date: 06/30/2010 Total: $396,389 =a Available to clientele throughout City Human Options Help the homeless? Yes P.O. Box 53745 Help persons with HIV /AIDS? No Irvine, CA 92619 Maricela Rios -Faust Help persons with Special Needs? No Phone: 949 -737 -5242 DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR P'RO'GRAM YEAR 20.09 -2010 PAGE 5.4' 'REVISED 0310.5109 PAW 5. PROGRAM YEAR ACTIVITIES DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2 009-20 10 PAGE 5- REVISED 03106109 AM Description: Families Forward Transitional Program (THP) transits struggling families from crisis to stability and self sufficiency. THP has five primary goals, each of which supports the programs overarching goal of achieving familial self sufficiency. The target population is homeless families with children and they may stay up to two years and are required to pay up to 30 percent of their income for rent- Goals for the program include; families in need will be linked with appropriate supporting resources, anxiety and levels of depression will decrease, families will increase key life skills, families will increase their annual income, families will be able to secure and maintain housing. It is anticipated that 80Newport Beach residents will be served during the year. -h mom Now N� 03T HUD Matrix Code Operation of Shelter CDBG $10,000 Costs Eligibility Citation: 570.210(e) HOME $0 National Objective: Low Mod Clientele ESG $0 570.208(a)(2)(1)(A) Accomplishment Goal: 80 Persons HOPWA $0 Start Date: 07/01/2009 Other: $877,875 End Date: 06/30/2010 Total: $887,875 MOCK. Available to clientele throughout City Families Forward Help the homeless? Yes 9221 Irvine Blvd. Help persons with HIV / AIDS? No Irvine, CA 92618 Help persons with Special Needs? No Margie Wakeharn Executive Director Phone: 949-552-2727 DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2 009-20 10 PAGE 5- REVISED 03106109 AM 5. PROGRAM YEAR ACTIVITIES DRAFT CITY OF NEWPORT BEACH ANNUAL A6TION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 5 -6 REVISED 03106/09 /14.. 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. This program allows clients to live independently who may otherwise be institutionalized. Participants will receive three (3). subsidized daily meals Monday through Friday. Funds will be used to subsidize the cost of these meals. oky WI ll HUD Matrix Code: 05A CDBG $28,348 Senior Services Eligibility Citation: 570.201(e) HOME $0 National Objective: Low Mod Clientele ESG $0 570,208(a)(2)(i)(A) Accomplishment 140 Persons HOPWA $0 Goal: Start Date: 07 /01/2009 Other: $1,665,827 End Date: 06 /30/2010 Total: $1,694,175 Available to income eligible clientele South County Senior Services, Inc. throughout City (SCSS) Help the homeless? No 24300 El Toro Road, Suite 2000 Help persons with HIV / AIDS? No Laguna Woods, CA 92637 Dr. Marilyn Ditty Help persons with Special Needs? Yes Executive Director Phone: 949- 855 -8033 DRAFT CITY OF NEWPORT BEACH ANNUAL A6TION PLAN FOR PROGRAM YEAR 2009 -2010 PAGE 5 -6 REVISED 03106/09 /14.. 5. PROGRAM YEAR ACTIVITIES DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009.2010 PAGE $ -7 REVISED 03/06109 , I, L Description: SARP provides access to recovery programs to homeless individuals who cannot afford it otherwise. Serving People in Need (SPIN) pays for rent in a recovery home with which SPIN works while the client seeks employment. Case management includes counseling, and supplemental services focused on employment, medical assistance, and legal assistance, Funds will be used for case management, shelter costs, and operational costs. Program estimates serving 8 Newport residents and 425 Orange County residents overall. 1, WI MIT m TIP p 05F HUD Matrix Code: Substance Abuse CDBG $10,000 Recovery Services Eligibility Citation: 570-201 (e) HOME $0 Low Mod Clientele National Objective: 570.208(a)(2)(i) ESG $0 Accomplishment Goal: 8 Persons HOPWA $0 Start Date: 07/01/2009 Other: $612,912 End Date: 06/30/2010 Total: $622,912 MIAMI �` N IWNVXKW� -5 Available to eligible clientele throughout City Serving People in Need (SPIN) Help the homeless? Yes 151 Kalmus, H2 Help persons with HIV / AIDS? No Costa Mesa, CA 92626 Help persons with Special Needs? Yes Jean Wegener Executive Director Phone: 714- 751 -1101 DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009.2010 PAGE $ -7 REVISED 03/06109 , I, L 5. PROGRAM YEAR ACTIVITIES '1:! 0 ! ��� �� , - N Im ! 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 ADA Accessible handicapped ramps throughout the City. In ad ' dition, the program will include the replacement of damaged curb, gutter, and sidewalk improvements within eligible CDBG target areas. HUD Matrix Code: 03L CDBG $33,645 Sidewalks Eligibility Citation: 570.201 ( c ) HOME $0 National Objective: LIVIA ESG $0 570.2 08(a)(2) Accomplishment HOPWA $0 Goal: 1 Public Facility Start Date: 07/01/2009 Other: $0 End Date: 0613012010 Total: $33,645 OW o 41er 1 t FA- �w- Eligible CDBG Target Areas City of Newport Beach Help the homeless? No 3300 Newport Blvd Help persons with HIV / AIDS? No Newport Beach, CA 92658 Robert Stein, Help persons with Special Needs? No Assistant City Engineer Phone: 949-644-3207 AFT CiTy OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009. 2'010. PAGE 5.0 VISED 03106109 it I 5. PROGRAM YEAR ACTIVITIES 1 * iLyof a r1B2aehS c m 8;daPme 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. HUD Matrix Code: CDBG $197,535 108 Loan Payment Eligibility Citation: 570.201 ( c ) HOME $0 National Objective: Low Mod Area ESG $0 570.208(a)(1) Accomplishment Goal: N/A HOPWA $0 Start Date: 07/01/2009 Other: $0 End Date: 06/30/2010 Total: $197,535 ataon /Se c ai= "5%�-,e ClA MrdB, - "W �� �, � Service Area: Balboa Peninsula, Census City of Newport Beach Tract/Block Group 62800.1 3300 Newport Blvd Help the homeless? No Newport Beach, CA 92658 Help persons with HIV / AIDS? No Leigh De Santis Help persons with Special Needs? No Economic Dev. Administrator Phone: 949 - 644 -3207 DRAFT CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2009.2010 PAGE 6 -.9 (REVISED 03706/09 CITY COUNCIL RESOLUTION 2009- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH APPROVING THE ANNUAL ACTION PLAN WHICH IS PART OF THE CONSOLIDATED PLAN, AND THE PROJECTED USE OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FOR FY 2009 -2010, AND SUPERCEDING ALL PREVIOUS RESOLUTIONS WHICH ARE INCONSISTENT THEREWITH. 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 $355,659 in CDBG funds for fiscal year 2009 -2010; 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 the 2005 -2009 Consolidated Plan was adopted by the City on May 10, 2005; and WHEREAS, the Annual Plan is an integral part of the Consolidated Plan; and WHEREAS, on December 12, 2008, 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, 2009, 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 March 7, 2008 to April 8, 2008; and WHEREAS, on April 14, 2009, 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 $355,659 in fiscal year 2009 -2010 CDBG funds is consistent with the Consolidated Plan and Housing Element; and 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: 1 4i l SECTION 1. The Action Plan outlining the City's housing and community development needs, priorities and strategies for FY 2009 -2010 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 Economic Development Coordinator of the Community and Economic Development 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 14th day of April 2009. 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 8th day of April 2008. AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK OF THE CITY OF NEWPORT BEACH 2 l4 0,