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HomeMy WebLinkAbout11 - CDBG FY2011-2012 Action Plan�EWPOgT = CITY OF NE _ PRT REACH City Council Staff Report Agenda Item No. 11 April 26, 2011 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Community Development Department Dana Smith, Assistant City Manager 949 - 644 -3002, dsmith(cDnewportbeachca.gov PREPARED BY: James Campbell, Acting Planning Director APPROVED: 4�a c—UL4n TITLE: Community Development Block Grant, Fiscal Year 2011 -2012 Action Plan ABSTRACT: The U.S. Department of Housing and Urban Development (HUD) requires the City of Newport Beach to complete an Action Plan each year to receive funds under the Community Development Block Grant (CDBG) program. The Action Plan is a component of the City's Five -Year Consolidated Plan (2010 -2014 Consolidated Plan) Adopted April 27, 2010. The Action Plan document serves as the annual application for CDBG funding. The Action Plan contains a list of activities the City will assist with CDBG funds during the upcoming 2010 -2011 fiscal year. The City's entitlement grant amount for this year is estimated to be $385,189. RECOMMENDATION: 1. Hold a public hearing to receive comments on the 2011 -2012 CDBG Action Plan; and 2. Approve the 2011 -2012 CDBG Action Plan; and 3. Adopt Resolution No. 2011- _ adopting the 2011 -2012 Action Plan and authorizing the City Manager to: a. Submit the Action Plan to HUD, with any modifications to project allocations necessary to conform the allocations to HUD's final 2011 -2012 CDBG grant allocations and currently unallocated funds in the City's account with HUD; 1 Community Development Block Grant, Fiscal Year 2011 -2012 Action Plan April 26, 2011 Page 2 b. Execute the FY 2011 -2012 CDBG Program Grant Agreement and all related documents on behalf of the City; c. Execute subrecipient agreements with the not - for - profit organizations receiving allocations of CDBG finds in the Action Plan; Execute a one -year contract extension with LDM Associates, Inc. (Year 2 of 3), in an amount not to exceed $60,000 to administer the CDBG program and to monitor Affordable Housing Covenants; and e. Authorize the Community Development Director, or his/her designee to be the official representative of the City of Newport Beach to submit required environmental documentation for CDBG projects. FUNDING REQUIREMENTS: There is no fiscal impact to the General Fund related to this item. This item provides for City Council approval of the use of anticipated CDBG funds for the 2011 -2012 program year. DISCUSSION: 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 1st through June 30th. On March 26, 2011, staff published a notice in the Daily Pilot informing the general public that the City of Newport Beach had prepared the Draft 2011 -2012 Action Plan and that such would be available for review and comment until April 26, 2011. The public was provided an opportunity to provide oral and /or written comments on the Action Plan and the proposed activities. To date, no public comments have been received. Additionally, the Citizen Participation Plan requires that a public hearing be held to receive testimony from interested residents or parties regarding the Action Plan. Tonight's public hearing fulfills the requirements for the public hearing. Funding Strategies The Consolidated Plan serves as the basis of funding strategies for the five year period (2010 -2014) covering the Consolidated Plan. The Action Plan is the implementation component of the Five -Year Consolidated Plan. In accordance with HUD requirements, the Action Plan is submitted to HUD as an annual report outlining the proposed use of CDBG funds prior to the beginning of the Program Year. It describes how the City will utilize the new CDBG funds to undertake programs and projects that will help the City meet the goals and objectives identified in the Strategic Plan chapter of the 2 Community Development Block Grant, Fiscal Year 2011 -2012 Action Plan April 26, 2011 Page 3 Consolidated Plan. The 2011 -2012 Action Plan is the second One -Year Action Plan submitted under the 2010 -2014 Consolidated Plan. On December 11, 2010, 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 response to the NOFA, seven (7) not - for - profit organizations submitted applications for CDBG grants for Fiscal Year 2011 -2012, requesting a total of $142,440. The Public Works Department also submitted an application for capital improvements, requesting $250,000. The following table summarizes staff recommendations for program /project funding to the City Council: PUBLIC SERVICES 15% Statutory Ca Age Well Senior Services— Home Delivered Meals Program $ 22,000 Families Forward — Transitional Housing Program $ 10,000 Human Options — Community Resource Center $ 4,600 Serving People in Need — Substance Abuse Rehab Program $ 11,000 Share Our Selves — SOS Free Medical and Dental Clinics $ 10,178 SUBTOTAL $ 57,778 CAPITAL IMPROVEMENTS 65 %0 of Grant City of Newport Beach — 108 Loan Repayment $ 201,654 City of Newport Beach — Utility Assessment District Grant Program $ 0 *City of Newport Beach — Sidewalk, Curb and Gutter Improvements $ 48,720 SUBTOTAL $ 250,374 PROGRAM ADMINISTRATION 20% Statutory Ca *City of Newport Beach — Program Administration $ 65,037 Fair Housing Services $ 12,000 SUBTOTAL $ 77,037 TOTAL $ 385,189 'Budget reductions will be proportional amongst Public Service Projects. Reductions to Capital Improvements and Program Administration shall be taken from those ac tivities marked with an asterisk (). 2Budget of $65,922 for Utility Assessment District Grant Program will be carried over from 2010 -2011. 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 did not recommend funding for the Families Forward Homeless Prevention Program. This was a new program proposal that was not funded in the prior 3 Community Development Block Grant, Fiscal Year 2011 -2012 Action Plan April 26, 2011 Page 4 year. Staff did, however, recommend funding for the Families Forward Transitional Housing Program. Staff did not recommend funding for the Fair Housing Council of Orange County (FHCOC) citing concerns about their lack of responsiveness to repeated staff requests for information and required documents over the past two (2) program years as well as a general lack of professionalism. In lieu of funding FHCOC, staff recommends funding the proposal from the Fair Housing Foundation to provide the HUD - required fair housing services. It should be noted that although the Fair Housing Foundation is headquartered in Long Beach (FHCOC is in Santa Ana), FHF is currently under contract to the nearby Cities of Mission Viejo, San Juan Capistrano, and Tustin as well as neighboring Costa Mesa. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this project exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15301 (Existing Facilities) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. The Action Plan includes funding for the construction /reconstruction of sidewalk ramps within public rights -of -way consistent with the American with Disabilities Act. These minor improvements involve negligible or no expansion of the existing sidewalks and will improve public access to the disabled. NOTICING: In accordance with HUD requirements for a 30 -day public review and comment period, notice of the public hearing was published in the Daily Pilot on March 26, 2011. Further, the agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Submitted by: James Campbell Mnarwe•mhum., cmawu �wtewh.wWMn90eWmnmt •kampuiw�...w��e.xnaaaw+. o -F1o1I Je I1 .1. James Campbell Acting Planning Director Attachments: A. Draft Resolution B. Draft 2011 -2012 Action Plan 4 Draft Resolution 5 Page Intentionally Blank 0 CITY COUNCIL RESOLUTION NO. 2011- 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 2011 -2012, 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 $385,189 in CDBG funds for fiscal year 2011 -2012; and WHEREAS, on August 26, 2009, 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, the Department of Housing and Urban Development (HUD) requires the City to prepare a 5 -year "Consolidated Plan" document for the CDBG program and the 2010- 2014 Consolidated Plan was adopted by the City Council on April 27, 2010; and WHEREAS, the Annual Action Plan is an integral part of the Consolidated Plan; and WHEREAS, on December 11, 2010, 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 26, 2011, 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 26, 2011 to April 26, 2011; 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 $385,189 in fiscal year 2011 -2012 CDBG funds is consistent with the Consolidated Plan and Housing Element; and WHEREAS, the City Council find this project exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15301 (Existing Facilities) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. The Action Plan includes funding for the construction/reconstruction of sidewalk ramps within public rights -of -way consistent with the N American with Disabilities Act. These minor improvements involve negligible or no expansion of the existing sidewalks and will improve public access to the disabled. NOW, THEREFORE, the City Council of the City of Newport Beach DOES HEREBY RESOLVE as follows: SECTION 1. The Action Plan outlining the City's housing and community development needs, priorities and strategies for FY 2011 -2012 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, including any modifications to program or project allocations necessary to conform the allocations to HUD's final 2011 -2012 CDBG grant allocations and currently unallocated funds in the City's account with HUD, as further described in the Action Plan. SECTION 2. That the City Council DOES HEREBY AUTHORIZE the City Manager, or his/her designee, to execute the FY 2011 -2012 CDBG Program Grant Agreement and all related documents on behalf of the City. SECTION 3. That the City Council DOES HEREBY AUTHORIZE the City Manager, or his /her designee, to execute Subrecipient Agreements with the not - for - profit organizations receiving allocations of CDBG funds in the Action Plan. SECTION 4. That the City Council DOES HEREBY AUTHORIZE the City Manager, or his/her designee, to execute a contract extension with LDM Associates, Inc., in an amount not to exceed $60,000 to administer the CDBG program and to monitor Affordable Housing Covenants under the direction of the Community Development Department. SECTION 5. That the City Council DOES 14EREBY AUTHORIZE the Acting Planning Director, or his /her 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 26th day of April 2011. MAYOR OF THE CITY OF NEWPORT BEACH attest: CITY CLERK OF THE CITY OF NEWPORT BEACH F STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF NEWPORT BEACH ) I, LEILANI BROWN, 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 26th day of April 2011. AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK OF THE CITY OF NEWPORT BEACH 3 I Page Intentionally Blank 10 Draft 2011 -2012 Action Plan 11 Page Intentionally Blank 12 2s This Page Intentionally Left Blank -4 TABLE OF CONTENTS 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 Other Resources 4. Distribution of Resources 4 -1 Distribution Amongst Priority Needs Geographic Distribution CDBG Eligible Area Map 5. Program Year Activities 5 -1 Summary Project Tables Appendices A. SF -424 and Certifications B. Project Summaries (CPMP Strategies) C. Proof of Public Notices and Public Comments D. Map (Newport Beach Eligible Areas) E. Action Plan Checklist CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010.2011 DRAFT 3/26/2011 115 This Page Intentionally Left Blank 10 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 Chapter 1. EXECUTIVE SUMMARY 1j 1. EXECUTIVE SUMMARY Overview of Consolidated Plan Process Each year, the City of Newport Beach receives 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 by providing decent housing, a suitable living environment and expanding economic opportunities. The City develops a Consolidated Plan every five (5) years to ensure that the funds are used to meet the most urgent community needs. The City developed a community needs assessment as part of the 2010 -2014 Consolidated Plan. 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 compiled 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 form the Consolidated Plan. In accordance with HUD requirements, the Annual Action Plan will be submitted to HUD at least 45 days prior to the beginning of the 2011 -2012 Program Year. Annual Action Plan for 2011 -2012 Program Year The City's Community Development Department is responsible for developing the Action Plan and administering the programs included in the plan. The Department made efforts to include all community stakeholders in the development of the action plan. Appendix "C" has copies of the public notices and a summary of all public comments received. The Annual Action Plan for program year 2011 -2012 is a component of the 2010 -2014 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 the Consolidated Plan. For the 2011 -2012 Program Year, which starts July 1, 2011 and ends June 30, 2012, the City of Newport Beach will not receive its actual formula grant allocation amount until after the statutory submittal deadline for the Action Plan. The actual allocation will not be available until HUD releases the formula grant allocation subsequent to receiving the final appropriation of funds from Congress and the President. Since the City is required by statute to submit its Action Plan 45 days prior to the beginning of the program year, funding allocations to programs and projects in this Action Plan are based on the prior year allocation of $385,189. Since HUD anticipates reductions in the CDBG program, the Community Development Department will reduce program and project budgets administratively, after receiving the final allocation of CDBG funds from HUD. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 PAGE 1.1 0 RAFT 3126/2011 EXECUTIVE SUMMARY The sources and proposed uses of funds for 2011 -2012 are as follows: SOURCE AMOUNT 2011 -2012 CDBG Entitlement $ 385,189 Unallocated CDBG Funds (Prior Year) s 0 CDBG Program Income S 0 All other forms of CDBG S 0 TOTAL $ 385,189 Use of CDBG Funds' PUBLIC SERVICES (15% Statutory Cap) Age Well Senior Services — Home Delivered Meals Program $ 22,000 Families Forward — Transitional Housing Program s 10,000 Human Options — Community Resource Center S 4,600 Serving People in Need — Substance Abuse Rehab Program $ 11,000 Share Our Selves — SOS Free Medical and Dental Clinics $ 10,178 SUBTOTAL $ 57,778 CAPITAL IMPROVEMENTS (65% of Grant) City of Newport Beach — 108 Loan Repayment $ 201,654 City of Newport Beach — Utility Assessment District Grant Program $ 02 *City of Newport Beach — Sidewalk, Curb and Gutter Improvements $ 48,720 SUBTOTAL $ 250,374 PROGRAM ADMINISTRATION (20% Statutory Cap) *City of Newport Beach — Program Administration $ 65,037 Fair Housing Services $ 12,000 SUBTOTAL $ 77,037 TOTAL $ 385,189 'Budget reductions will be proportional amongst Public Service Projects. Reductions to Capital Improvements and Program Administration shall be taken from those activities marked with an asterisk ( *). 2Budget of $65,922 for Utility Assessment District Grant Program will be carried over from 2010 -2011. Request for Proposals The City published a Notice of Funding Availability (NOFA) on December 11, 2010 in the Daily Pilot newspaper. The City also made the CDBG application available on the City 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 19, 2011 to submit proposals. In response, five (5) public service providers, two (2) fair housing providers, and one (1) City Department submitted applications for CDBG grants for Fiscal Year 2011 -2012. The following organizations were involved in this process: • Age Well Senior Services • Fair Housing Council of Orange County • Fair Housing Foundation • Families Forward CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 PAGE 1 -2 DRAFT 3/2512011 IN 1. EXECUTIVE SUMMARY • Human Options • Serving People In Need • Share Our Selves C City of Newport Beach — Public Works Department Citizen Participation The Draft 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 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 2011 -2012 Action Plan. The public hearing comment period ran from March 26, 2011 to April 26, 2011. [Insert comments received]. As a prerequisite to submitting the 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 26, 2011 before the City Council. The City is committed to the 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 Community Development Department to determine Community Development needs. 2011 -2012 CDBG Allocations The table below illustrates how the City will use the 2011 -2012 CDBG allocation to meet the HUD - mandated priority need categories: HUD PRIORITY NEED CATEGORIES 2011 -2012 FUNDING. 2011.2012 PERCENTAGE Senior Services $ 22,000 6% Special Needs /Nan- Homeless $ 15,600 4% Homeless and HIV /AIDS $ 10,000 3% Public Services $ 10,178 3% Public Facilities /Infrastructure $ 250,374 65% Housing & Fair Housing Services $ 12,000 3% Administration $ 65,037 17% CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 20 11 -20 12 PAGE 1 -3 DRAFT 3/26/2011 20 1. EXECUTIVE SUMMARY The following tables provide a summary of the strategies identified in the 2010 -2014 Consolidated Plan as they relate to the proposed activities for the 2011 -2012 Action Plan: HOUSING 5 -Year Strategy: Expand the supply of affordable rental and homeownership housing opportunities Outcome /Objective Planned Activities Performance Five -Year 2011 Statements Section 8 Housing Choice Indicator Goals Acquisition of Affordability Housing Units 2,000 400 Covenants on Rental Properties Housing Units 34 0 Housing Rehabilitation Programs (North Newport Center & Santa Accessibility / Decent Affordable Housing Barbara Condominiums) Housing Units 21 5 Affordability /Decent Utility Connection Programs Fair Housing Program People 1,000 200 Affordable Housing Construction of Multi- Family Affordable Housing Units 68 0 Housing Units (Airport Area Conexant) 5 -Year Strategy: Preserve and improve the existing housing stock and ensure equal access Outcome /Objective Statements Planned Activities Performance Indicator Five -Year Goals 2011 Section 8 Housing Choice Voucher and Rent - Restricted Housing Units 2,000 400 Units Housing Rehabilitation Programs Accessibility / Decent Affordable Housing Housing Units 21 5 Utility Connection Programs Fair Housing Program People 1,000 200 CITY OF NEWPORT BEACH ANNUM ACTION PLAN FOR PROGRAM YEAR 2011 -2012 PAGE 1.4 DRAFT 3/2612011 21 1. EXECUTIVE SUMMARY SENIOR SERVICES 5 -Year Strategy: Provide quality supportive services so elderly residents can live as independently as possible i Outcome /Objective Planned Activities Performance Five -Year 2011 Statements Statements Indicator Goals 1 i General Senior Programs Battered and Abused Spousal Information and Referral Programs Accessibility /Suitable Programs People 500 100 Living Environments Referral and Case Management People 35 7 Food and Essential Services Services Senior Transportation Services Employment Training and SPECIAL NEEDS /NON- HOMELESS 5 -Year Strategy: Help persons with special needs live as independently as possible Outcome /Objective Planned Activities Performance Five -Year 2011 Statements Indicator Goals i Battered and Abused Spousal Programs Food & Essential Services Referral and Case Management People 35 7 Services Employment Training and Accessibility / Suitable placement for persons with Living Environments Disabilities Upgrade Public Facilities with Public Facilities 2 1 ADA Improvements Substance Abuse Rehabilitation people 40 8 Services CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 PAGE 1 -5 DRAFT 3/2612011 22 1. EXECUTIVE SUMMARY HOMELESS AND HIV /AIDS 5 -Year Strategy: Support a continuum of services in support of the City's and County's effort to end homeless and improve the quality of life for persons living with HIV /AIDS Outcome /Objective Planned Activities Performance Five -Year 2011 Statements Indicator Goals i Homeless Prevention Programs Transitional Housing Emergency Shelter to Victims of Accessibility / Suitable Domestic Violence people 500 100 Living Environments People 500 100 Transitional Housing and Support Services for Victims of Domestic Violence Case Management and Other Services PUBLIC SERVICES 5 -Year Strategy: Contribute to the well -being of individuals, families, and neighborhoods Outcome /Objective Planned Activities Performance Five -Year 2011 j Statements Indicator Goals i General Public Service Programs Employment and Other Training Programs Accessibility / Suitable Food and Essential Services people 500 100 Living Environments Family Services Health Services Youth Services CITY OF NEWPORT REACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 PAGE 1 -6 ORAPT 3126/2011 23 1. EXECUTIVE SUMMARY PUBLIC FACILITIES 5 -Year Strategy: Provide access to local public facilities that contribute to community and neighborhood development Outcome /Objective Planned Activities Performance Five -Year 2011 Statements Indicator Goals 45% Sustainability / Suitable Section 108 Loan Repayment — public Facilities 5 1 Living Environments Balboa Village Improvements CDBG funds for 2011 -2012 will be allocated amongst the following national HUD outcomes for the three (3) HUD objectives: HUD OBJECTIVES HUD OUTCOMES AVAILABILITY / ACCESSIBILITY AFFORDABILITY SUSTAINABILITY Provide Decent Affordable Housing 3% - Create Suitable Living Environments 45% 52% Create Economic Opportunities - - - Improved 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 Foundation. In addition, the City's Utility Assessment District Grant program will assist low- and moderate - income households to cover a portion of the cost of utility hook -ups and can also correct certain health and safety issues. In the 2011 -2012 program year, the following projects will result in an increase in the accessibility of 205 low /moderate- income households: • Fair Housing Services • City of Newport Beach — Utility Assessment District Grant Program Increased Availability and /or Accessibility of Suitable Living Environments is accomplished as the City contributes CDBG funds to six (6) 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 315 low /moderate income persons: • Age Well Senior Services — Home Delivered Meals CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 PAGE 1 -7 DRAFT 3/26/2011 24 . EXECUTIVE SUMMARY • Families Forward — Transitional Housing Program • Human Options — Community Resource Center • Serving People in Need (SPIN) — Substance Abuse Treatment • Share Our Selves — SOS Free Medical and Dental Clinics 6 Sidewalk, Curb and Gutter Improvements Increasing 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 2011 -2012 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: e City of Newport Beach — Section 108 Loan Repayment CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 PAGE 1 -3 DRAFT 3126!2011 25 This Page Intentionally Left Blank 20 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 Chapter 2. STRATEGIC PLAN 27 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 2010 -2014 Consolidated Plan and can be obtained from the City's Community Development Department. 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 2011 -2012 program year will strive to serve low- and moderate - income persons or households. No activities will seek eligibility under the "urgent need" national objective. Newport Beach Program Objectives Housing Funding Priorities and Strategies: 1. Increase supply of housing units affordable to moderate - income households through new construction. 2. Increase acquisition of affordability covenants on rental properties. 3. Maintain existing level of Section 8 housing vouchers and rent - restricted units within the City. 4. Increase housing rehabilitation to prevent deterioration of property and maintain affordable decent housing. 5. Ensure universal access to fair housing choice within the city. Senior Services Funding Priorities and Strategies: 1. Increase and improve supportive services to elderly residents through senior programs. Special Needs /Non - Homeless Funding Priorities and Strategies: 1. Increase accessibility of persons with disabilities to public facilities. 2. Increase supportive services for battered and abused persons due to domestic violence. 3. Increase supportive services for persons suffering from substance abuse. Homeless and HIV /AIDS Funding Priorities and Strategies: 1. Preserve the supply of emergency and transitional housing. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010 -2011 PAGE 2-1 DRAFT 3/26/2011 22 2. STRATEGIC PLAN 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. 4. Improve quality of life for persons living with HIV /AIDS. 5. Increase case management and other services. Public Services 1. Increase accessibility to general public services for the purpose of creating suitable living environments. 2. Increase availability of employment and other training programs. 3. Improve accessibility of food and essential services for the well -being of individuals. 4. Increase accessibility to family and health services for the purpose of creating suitable living environments. Public Facilities 1. Sustain local public facilities for the purpose of maintaining suitable living environments. 2. Preserve community infrastructure in order to provide economic empowerment in targeted neighborhoods. HUD - Specified Program 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 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010 -2011 PAGE 2 -2 DRAFT 3126/2011 W1 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 has set a target of adding 68 housing units at Airport Area Conexant in the Consolidated Plan. This goal will be met towards the end of the 5 -year period. 2. Increase acquisition of affordability covenants on rental properties The City has set a target of adding 34 affordable housing units in the Consolidated Plan. The City will acquire covenants on rental properties for the purpose of increased affordable rental units at North Newport Center and Santa Barbara Condominiums. 3. Maintain current level of Section 8 Voucher and Rent - Restricted units 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 approximately 120 vouchers within the Newport Beach City boundary at any given point in time. The City will continue to support this county administered program and promote the increase of vouchers in the City. In addition, the City continues with on- going rent - restricted units totaling approximately 323. 4. Maintain decent affordable housing through housing rehabilitation and utility connection programs The City will prevent deterioration of property and improve the existing conditions for the purpose of creating decent affordable housing through housing rehabilitation and utility connection programs. The City has set a goal of 21 owner - occupied housing units to be rehabilitated through the Utility Assessment District Grant program in the consolidated plan. The City has planned to meet a goal of 5 owner - occupied housing units for the 2011 -2012 program year. Funds shown below are carry-over funds from the 2010 -2011 fiscal year. • City of Newport Beach Utility Assessment District Grant Program $65,922 5. Ensure universal access to fair housing The City is committed to ensuring the right to fair housing for all of its residents. Fair housing activities undertaken this year will be carried out by the Fair Housing Foundation and will include conflict resolution, landlord /tenant counseling and investigation /prosecution of discrimination complaints. A comprehensive education and outreach program will also be implemented to ensure that residents, potential residents, landlords, real estate brokers and agents all have access to critical information needed to ensure fair housing choice throughout Newport Beach. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010 -2.011 DRAFT 312612011 30 2. STRATEGIC PLAN Newport Beach Program Objectives: Senior Services, Special Needs /Non- Homeless and Public Services 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 2011 -2012 program year, the City has allocated CDBG funds for such improvements. The City set a goal of improving ADA access to two public facilities in the consolidated plan. Y City of Newport Beach Sidewalk, Curb and Gutter Improvements $48,720 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 CDBG funding to Age Well 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. In the 2011 -2012 program year the City has recommended funding for the following activity to help address the special needs of persons in and around Newport Beach: O Age Well Senior Services Home Delivered Meals Program $22,000 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 for low- and moderate - income clients. The program includes one month of room and board, counseling, and supplemental services focused on employment, medical assistance, and legal assistance. In the 2011 -2012 program year the City has recommended funding for the following activity to help address the special needs of persons in and around Newport Beach: Serving People In Need Substance Abuse Rehabilitation Program $11,000 ITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010 -2011 RAFT 9126/2011 3i 2. STRATEGIC FLAN 4. Assist battered women and children Domestic violence may not be as visible in Newport Beach as in surrounding communities, but the City still views people with special needs as an important issue that is a high priority to be addressed. In the 2011 -2012 program year, the City has recommended funding for the following activity to help address the special needs of persons in and around Newport Beach: Human Options Community Resources Center $4,600 5. Provide and improve public services to contribute to the well -being of families and neighborhoods The City will continue its efforts to provide and improve public services to its residents. The City has identified a need for health services assistance to persons who cannot afford medical and dental insurances. This upcoming year the City has recommended funding for Share Our Selves, a non - profit organization that provides primary /urgent care on a daily walk -in basis, chronic care, and specialty care by appointment to uninsured Orange County residents and patients in the County MSI Program. This activity will provide a service to persons in need of medical and dental care. In the 2011 -2012 program year, the City has recommended funding for the following activity to help address needed public services in and around Newport Beach: 6 Share Our Selves SOS Free Medical and Dental Clinics $10,178 Newport Beach Program Objectives: Homeless 1. Preserve the supply of emergency and transitional housing While no emergency shelter or transitional housing facilities Newport Beach, the provision of shelter is a priority for the City. with agencies in surrounding areas to address homelessness. In City will fund the following activities to meet this goal: C Families Forward Transitional Housing Program are located within The City will work FY 2011 -2012 the 2. Assist homeless and prevent those "at- risk" of becoming homeless $10,000. 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 2011 -2012 to meet this goal: c Families Forward Transitional Housing 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 CITY OF NEWPORT BEACH ANNUAL AOT ION PLAN FOR PROGRAM YEAR 2010.2091 PAGE 26 GRAFT 3126/2011 32. 2. STRATEGIC PLAN 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 2011 -2012 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 • Families Forward Transitional Housing Program 4. Improve support services to HIV /AIDS population. $4,600 $10,000 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 because these organizations did not apply for funding, the City will continue to support the efforts of these providers in assuring Newport Beach. adults living with HIV or AIDS are being served. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010-2011 PAGE 2 -7 DRAFT 3/2612011 33 2. STRATEGIC FLAN Newport Beach Program Objectives: Community Development 1. Sustain public facilities to 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 deterioration in its early stages. o City of Newport Beach Section 108 Loan Repayment $201,654 2. Preserve community infrastructure to provide economic empowerment in targeted neighborhoods In FY 2011 -2012, the City will use CDBG to repay the loan used for the Balboa Village Pedestrian and Streetscape improvements and provide other funding sources to fund code enforcement officers to identify deterioration in its early stages. C City of Newport Beach Section 108 Loan Repayment $201,654 HUD - Specified Program Objectives 1. Address Obstacles to Meeting Needs The housing and community development process is lengthy and complex. A wide range of obstacles often hamper new development. HUD asks local governments to formulate 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. With respect 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. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010.2011 PAGE 2 -8 CRAFT 3/2612011 S4 2. STRATEGIC PLAN 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. Toward the end of the 2010 -2014 Consolidated Plan cycle, additional affordable units will be created. 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: C _ Monitor all regulations, ordinances, departmental processing procedures, and residential development fees to ensure these requirements do not excessively constrain affordable residential development. C 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 Foundation 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 Age Well Senior Services' Mobile Meals Project supports self - sufficiency of seniors and persons with disabilities. In the 2011 -2012 program year, the City will fund the following activities that will directly contribute to reduction of poverty levels in Newport Beach: • Age Well Senior Services Home Delivered Meals $22,000 • Human Options Community Resources Center $4,600 • Serving People In Need (SPIN) Substance Abuse Rehabilitation $11,000 • Families Forward Transitional Housing Program $10,000 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 201 0-2 011 PAGE DRAFT 312612011 35 2. STRATEGIC PLAN 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 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. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010 -2011 PAGE 2.10 DRAFT 3/26/2011 so 2. STRATEGIC PLAN 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 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 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010.2011 PAGE 2 -11 DRAFT 7126/2011 37 2. STRATEGIC PLAN 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. 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 (CMIS), 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. A 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. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010 -2011 PAGE 242 DRAFT 3/26/2011 38 2. STRATEGIC PLAN 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. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010 -2011 PAGE 2 -13 DRAFT 3/26/2011 39. This Page Intentionally Left Blank 40 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 Chapter 3. AVAILABLE RESOURCES 41 3. AVAILABLE RESOURCES Federal Resources The City received a total of $385,189 in CDBG funds for the 2011 -2012 program year. This year there are no carry over funds from prior years. In total, the City has $385,189 for the 2011 -2012 program year. SOURCE AMOUNT 2011 -2012 CDBG Entitlement $ 385,189 Unallocated CDBG Funds $ 0 CDBG Program Income $ 0 All other forms of CDBG $ 0 TOTAL $ 385,189 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 In prior years, the City received CDBG -R and Energy Efficiency and Conservation Block Grant (EECBG) funds under the American Recovery and Reinvestment Act (ARRA). 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 ITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 PAGE 3 -1 RAFT 312612011 42 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 Chapter 4. DISTRIBUTION OF RESOURCES 43 4. DISTRIBUTION OF RESOURCES Distribution Amongst 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 2010 -2014 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 in Appendix D for more details on the areas that will benefit from Public Facilities Improvements. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 20102011 PAGE 4.1 DRAFT 3/26/2011 44 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR.PROGRAM YEAR 2011 -2012 Chaoter 5. PROGRAM YEAR ACTIVITIES 45 5. PROGRAM YEAR ACTIVITIES 2011 -2012 Program Year Sources of Funds ID Fund Source Amount 2011 -2012 CDBG Entitlement U.S. Dept of HUD $385,189 Unallocated Funds U.S. Dept of HUD $ 0 TOTAL SOURCES $385,189 2011 -2012 Program Year Uses of Funds ID Organization Program /Project Funded Amount Age Well Senior Services Fair Housing Foundation Families Forward Human Options Serving People In Need Share Our Selves City of Newport Beach City of Newport Beach City of Newport Beach TOTAL USES Home Delivered Meals $ 22,000 Fair Housing Services $ 12,000 Transitional Housing Program $ 10,000 Community Resources Center $ 4,600 Substance Abuse Rehabilitation $ 11,000 SOS Free Medical and Dental Clinics $ 10,178 Utility Assessment District Grant $ 0' 108 Loan Repayment $201,654 CDBG Administration $ 65,037 $385,189 'Carry -over funds from 2010 -2011 will be used to implement this project. CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2010.2011 PAGE 5.1 DRAFT 312612011 4 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR.2011 -2012 APPENDICES 4,7�- This Page Intentionally Left Blank MA CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR-2011-2012 APPENDIX A: SF -424 AND CERTIFICATIONS 49 ?:�r,1EN7Op O 11 fill * NG e 98AAr p�E�O SF 424 The SF 424 is part of the CPMP Annual Action Plan. SF 424 form fields are included in this document. Grantee information is linked from the 1CPMP.xls document of the CPMP tool. gG - - -1 - 11 Complete the fillable fields (blue cells) in the table below. The other items are pre -filled with values from the Grantee Information Wdrksheet. Date Submitted 513 -2011 [B- 11 -MC06 -0546 Type of Submission Date Received by state tate Identifier [Application �re-application Date Received by HUD Federal Identifier I❑ Construction JEl construction ® Non Construction Non Construction Applicant Information City of Newport Beach UOG Code: CA62454 NEWPORT BEACH 300 Newport Boulevard DUNS # 060752482 Organizational Unit: Newport Beach - California Department: 2658 -8919 ICountry U.S.A. Division: Economic Develooment Division Employer Identification Number (EIN): County: Orange 5- 600075 lProgram Year Start Date (MM/DD): 07/1 Applicant Type: Specify Other Type if necessary: Local Government: City Pro ram Fundino U.S. Department of Housing and Urban Develo men atalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding - Community Development Block Grant 14.218 Entitlement Grant DBG Project Titles FY 2011 -2012 Action Plan Description of Areas Affected by CDBG Project(s) 14.218 Community Development Block Grant DBG Grant Amount $385,189 $Additional HUD Grant(s) Describe Leveraged 0 Additional Federal Funds Leveraged $0 dditonal State Funds Leveraged $0 Locally Leveraged Funds $0 rantee Funds Leveraged. $0 Anticipated Program Income $0 ther (Describe) N/A Total Funds Leveraged for CDBG -based Project(s) $0 Home Investment Partnerships Program 14.239 HOME HOME Project Titles N/A Description of Areas Affected by HOME Project(s) HOME Grant Amount $Additional HUD Grant(s) Levera ed Describe dditional Federal Funds Leveraged dditional State Funds Leveraged Locally Leveraged Funds $Grantee Funds Leveraged SF 424 Page 1 Version 2.0 50 nticipated Program Income $0 ther (Describe) (Total Funds Leveraged for HOME -based Project(s) lousing Opportunities for People with AIDS 14.241 HOPWA HOPWA Project Titles N/A Description of Areas Affected by HOPWA Project(s) HOPWA Grant Amount $Additional HUD Grant(s) Levera ed Describe Additional Federal Funds Leveraged $Additional State Funds Leveraged Locally Leveraged Funds $Grantee Funds Leveraged nlicipated Program Income Other (Describe) Total Funds Leveraged for HOPWA -based Project(s) Emergency Shelter Grants Program 14.231 ESG SG Project Titles N/A Description of Areas Affected by ESG Project(s) ESG Grant Amount Additional HUD Grant(s) Leveraged Describe Additional Federal Funds Leveraged Additional State Funds Leveraged Locally Leveraged Funds $Grantee Funds Leveraged Anticipated Program Income Other (Describe) Total Funds Leveraged for ESG -based Project(s) Congressional Districts of: 48 Is application subject to review by state Executive Order 12372 Process? Applicant Districts 48 1 Pro ect Districts 48 Is the applicant delinquent on any federal debt? If 'Yes' please include an additional document explaining the situation. ❑ Yes This application was made available to the state ED 12372 process for review on DATE ®No Program is not covered by ED 12372 El ®No N/A Program has not been selected by the state for review Person to be contacted regarding this application James I Campbell cting Planning Director Phone: (949) 644 -3228 Fax: (949) 644 -3250 Campbell @newportbeachca.gov newportbeachca.gov Signature of Authorized Representative (David Kiff, City Manager) Date Signed SF 424 Page 2 Version 2.0 152 P.�ppc NT�F4 �welli�l1* "� CPMP Non -State Grantee %� 11111111 �� Certifications ge4ne 0cf�`oQ Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the Field Office. ❑ Thiss certification does not apply. N This certification is applicable. NON -STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti - displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug -free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug -free awareness program to inform employees about - a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug -free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. CPMP Non -State Grantee Certifications 1 Version 2.0 52 City of Newport Beach Anti - Lobbying -- To the best of the jurisdiction's knowledge and belief: 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering Into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti - lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature /Authorized Official David Kiff Name City Manager Title 3300 Newport Boulevard Address Newport Beach CA 92658 City /State /Zip 949 644 -3000 Telephone Number Date CPMP Non -State Grantee Certifications 2 Version 2.0 53 City of Newport Beach ❑ This certification does not apply. This certification is applicable. Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long -term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See Cl 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 11. Maximum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and Immediate threat to the health or welfare of the community, and other financial resources are not available); 12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during .program year(s) 2010, 2011 , 2012, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However,. if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate - income (not low- income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non - violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non - violent civil rights demonstrations within Its jurisdiction; CPMP Non -State Grantee Certifications 3 Version 2.0 .S4 City of Newport Beach Compliance With Anti- discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601- 3619), and implementing regulations. Lead -Based Paint -- Its activities concerning lead -based paint will comply with the requirements of part 35, subparts A, B, 3, K and R, of title 24; Compliance with Laws -- It will comply with applicable laws. Signature /Authorized Official David Kiff Name City Manager Title 3300 Newport Boulevard Address Newport Beach CA 92658 City /State /Zip 949 644 -3000 Telephone Number Date CPMP Non -State Grantee Certifications 4 Version 2.0 1515 City of Newport Beach ❑ This certification does not apply. ® This certification is applicable. APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug -Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Drug -Free Workplace Certification 1. By signing and /or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection, Failure to identify all known workplaces constitutes a violation of the grantee's drug -free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if It previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug -free workplace is required by 24 CFR part 21. Place Name Street city county state Zip Newport Beach City Hall i 3300 Newport Blvd i Newport Beach i Orange CA 92658 i i i i Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: " Contmlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non - Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any CPMP Non -State Grantee Certifications Version 2.0 SG City of Newport Beach controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: All "direct charge" employees; all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and a. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti - displacement and Relocation Plan Signature /Authorized Official David Kiff Name city manager Title 3300 Newport Boulevard Address Newport Beach CA 92658 City /State /Zip 949 644 -3000 Telephone Number CPMP Non -State Grantee Certifications Date Version 2.0 This Page Intentionally Left Blank m CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 APPENDIX B: PROJECT SUMMARIES (CPMP EXCEL TABLES) 159 �moxa Grantee Name: City of Newport Beach Pro e¢ Name: CDBG Administration Desdi tiara: tors Pre'ed v: 2011 -01 UOG COde: ICA62454 NEWPORT BEACH This project will provide for the overall administration of the CDBG Program, t0 include: preparation and submission of the Annual Action Plan and the CAPER, IDIS data input, provision of technical assistance, monitoring of all projects, and overall fiscal management. motion: Proom, .Nab Car Otvd Newport Beahh 3300 Manw, Bhd. Newport Seam. CA 92658 Select one: i PNnM,%oranl4rstln vt Et[planaUOm E a cam lesion Date: The goal of the City's CDEG program Is to pmv:de decent housmh, housing choice, suitable living environment and economic coporunity for all residents, businesses and visitors. Staff responsible for CDBG adminntration work towards these endeavtas. 6/30/3013 1Ob,. oa Cup,, O asaa Lbmq Osu~d¢ Lrmg Briuwaent 0 ,DncowPgmM spedruichysichowl __- 0almme Cauo on6 pAw�znayA®een OAmhdaWnr OsaaaPDOmn 1 iiq:oe uc svim ra bwAwd hma pass 2.1 I° 31 I° _ C q m h TyM; I v Pro esdtl NIA ,�:�. Tyle: I v Pro os¢O I UnJ Pro ram Year 9 co iate Program Year 1 uMerwo cam Ids m L — o 'c pmpepl, Type: v Pro punt MIA pnmmy. Ty,ii v Pra a dl underwa Program Year 5 tom Ids Pro tam Year 2 Undo. CPm law 0. ° a A PL Type: ° Pro used Atwao. Type: I. Pra used Until— Con Plan Period cam Into Pro ram Year 3 underwa tom Ids Proposed Outcome Performance Measure Actual Outcome Ar s to decent Lousing and Suipbl¢.III, ¢nvlronman National Obje a ve: WA See indmdud COBG Pmlett 2]A General Pm3ram Admin'otnatbn 520206 v MaNZ OWa Mainz CWes v MdNZ fti3a v M.%C v I MaaMOds yPond E m 0 d Was v Pro oadd Amt $60,285 rune bpne: I v Pro osed Amn Actual Amount Actual pniouM yyi¢¢; v 11 Pro hosed Amt. Fund Saurte:. I v Pro osed Amt. Aduol Amount Actual Amount Gacmd-Tyye: L° Pro osed Units Adtgl Units NA N A pQOmpLTyce: (e Pm osed Units wdual units P®wn. Tyye: ° Proposed units A ®nqL lyre: I v Pro pas-1 Units Ad. Units AGUaf Units n U Y RA®mpLT' 0 A. CDEG I v Pro osed Amt. 465.032 Fwd sci I v Pro .Seri Amt. Atnral wmeunt Adual Amoum FuW Shuns: I v Pm osdl Amt. FWd 591ne: Ira Pro aSes, and. Actual Amount .1 Amaurrt v units MIA / yy Type: Iv I Pro osM Units Actual units MIA Actual Units pmnryi. Tyye: v Units Ahdhdty ; Iv i Finhoseni Units Actual units Actual units m yn:W _ ° u o 0 m� I W I Pry area am. - io d shwa: 1W Pro osed Amt. Actual 4mouM Actual wmoum �¢n.: I v Pro osed Amt. Fwd Swu: I v Proxdea Amt. pdual Amount I Adual Amount HIm¢L YPe Iv sm som Unite �Tyce: Iv 1proposao units ArtuL U.- Actual units rumuq. Type Iv Pm. UrdL A®:{i iR:¢: I° Pro Actual Urui6 wdual Units is y E sh 0 ZDOG Iv Pry ozM AmL Fwd Swrt¢: Iv Pro osed Am t A <uel Amaum Actual Amou Rho Souse: v Pro serf AmG Fwd 6wm: I v Pro Am Actual Amaum A¢v:v ie: v Phopti.ail Unib prmiM. TpY: Iv Actual Uni ts nits IA� p®npL Type: v ant Unity ausznpL TyyC: Iv nts nits m E q Ou D d mCCi I v Pm osed.Amt puhJ yu:a: I v P osed wnn. Actual Amount Achral Amount GIM1e+ I° heed Amu. R d Sou.: I v P osed Artn. Aduel Amourn Actual pmvurl{ A®unpt lype v ozad Urrits p ®nNl, Type; ° Pm osed Units Aduol units Aduel Wits Aimmp Pro o�Unit. pnpnl, p Pn osd1 Unie Adaal units I Actual units WE Grantee Name: City of Newport Beach Pro'.. Mama: Fair Housing Services cola wo as a: 2011 -02 lued cod.: ICA62454 NEWPORT BFAC The pmjac[ will pr=de fair housing education, counseling, and enforcement services to current or petenual Newport Beach residents, coupled with landlord /tenant Counseling services. These seines impact and benefit target CDBG areas and the extremely-low w moderate income population. Loradom I n': " .atom cat - Fair xa:s:m rnvHatb:1 ado. tArq edam sne, U9090) Select one: Ida �45��ra Low- income and UW81 needs persons OREn nave limuddl resources td address any landlorv/ tenant wmams, or ocher muss then affect theu- hodandg. Pmwding a.. to fair housing semc s improves heiaing Charm. assures. decent hooting and a more suitable Innng emmonmam. erpeam cam ration A.,. SM.12 mroweoswr O bean lamq O>ixxLACy- �++e+ =win.. woo'- tdAat�M ,rs�.�r.r o—Ao 21 3 I� m vote 1 tl 200 m Am I. a.d Prooram Year 1 Pro ram Year a e – t .mire - zoo of xae I- ae rzm Year 2 ram Year 5 umer..a e a PI a Con Plan Pend Pro osed Outcome formance Measure Actual Outcome M prwlemq dean[ ea rdair. M1wvna Ocomve:N /A OH-1 RVailabilddAccessili[Y vp"I llouA P.oe (,;,m bow mnaap MadIIIl Maw caa: cm� 1- uM.R.cm- Maok G'Nr9 I. MA. CO]¢ > qpt e d man I. P_opoaen Amt Aag sr t L era a..e came: Actualq Acm q ram rate: 1 Pro —Al Ann l AM s�iaa P aea Amc mount qRuai• Pa4e . An o..e Unll. .yanpl. type: I naee Uruts ua Vma AChOd Units rc .Type: I• Pro .-d U,115 4[wnd type I. Pro axed Unm Act—I Vnlb ac Uwl UNts YA¢valAmounl mof P_ coact a.d Amt. st2000 Rxd m I- Pb — d!came. uai • gaual Nm nzad gml. 5583.]59 Fuca Saar - see Arm. —.Am • p t I. Pro osed Uniu Wo ymny4 rn,c I • Pr sod Unftspj aml unit/ e� a :yam I • Prono. dl a 'b e®:,y rrse 1 • Proposed dons aeval unib Acm i Yrtib m91 coad ',,,.A And. Fw sneer: I .-d Ann. Amral Amount uai Am � rw saaa: I— —d Amt. I A[tual Pm Amur Amwm I .Aa:: Peye I. 0.a awd Wtits %Tr..' 1.Prooamd VnNS^ etuat UNb ¢val Units P.o oa.d. fm:µ T n c 1- etoo —d V.ib Actual unib acc-d Unib P n > m6t d � 1- no oA.a AmL ere saAS 1 • i P.n oam AmL I al4neunt veal Amer ca 1• Pro o.m Amt. rw sm.a: I � i Pro 1 Amal,m a nl Real Amount Pmda I• ro o.m o:db A®rp.rroe I� Pr000aad umm uai Ynib anal Vnib fmn }Tiye' I� Pm osod VNb M Type: L-11-- nz.d Unlb uai Ynlu uai Vnib u r m 4 toed 1114.e ...A.1 ArIL gaual A uai A mim .Pro o..d Amt. rtn snRe - ssaAmL u.l Am not [foal Am al Peye 1- Pro ozod Unlb Anomllyle: I Unib uai UnVe A.,! an, .0. Td A: fPl ... -d unib pc¢s:iW. ryye: eee Vnib A—.1 unib rnal tmHA 01 __ Grantee Name: City of Newport Beach Pry en xama: Human O bons: Common' Rrsseurce Center oescdvaan: Io[s Pro ea e: 2o11 -O3 VOG Code: (ZA62454 NEWPORT BEACH This pmjea will provide a wide variety of counseling and educational programs to help victims and their family members deal with the effects of domestic violence. CDBG funds will be used to pay for a portion of the salaries of staff who provide counseling and case management services. Location: __ _ _ —. — Orlon NceL.Cu ugo "' Communlry Rowans Center 5590 T.W. Rode Imne. C4 92620 Select one: IBeh Serer Uplaaatlon: expected Cam etlon pate' Victims of domestic violence who flee their dWser often new confider rcl ,urnort services and housing. Marry victims flee an abusive Mths [ion without the resources (Fold, doming, etc.) necessary to soo0on themselves. This ran often lea. m homelessness. N.,oml Objwdve Cratlon: LNC M.208(a)(2)(i)(A) 6!30(1012 IwA. 0 pempllp9n Oa SU�xc vAl9 Grvianmr O Emmne� ay _ etlfla0 'eNVe. OYtwme Utegwrle5 OAmretmavro� ,mnn ❑PftoNaLYlty ❑sitainattry 11 Lrolow, mviesfm uAnW Lyn. pawls ZI - 3 — U E 01 Fe.pk Pra oaed 2 of Peopt v P.. eeee Pr taco Year 1 uneerwa coo rote Pronoun Year 4 Unaerwa coo leas i U — a E o E of hook U ram Year 2 Pre Waco 2 of Rapk Iv Pr am Year 5 or Paw ua Unit—, Underwa cam lea I cw as u` aEerw of rtwc J- j Pro Ha gT I. Po eua I am Year 3 I Con Plan Penod a .m co Ine Prop cased Outcome Performance Measure Actual Outcome accocabdity W&P, all of oea.ng smtaue In., errvlmnmem tral 11 Avadirwityf stunt, 05G aam'N coal Amur 50cusa 00201(.) U wa.v CO]6 J GSG aana'al and AWae slmsg 5702ruci Mdhd CWn Ma ,CWx IMa. cdl6 A Y A C[BG v !E- P. Amt $4,600 rW 5aa¢; I v IIP ry oaed Arm. Anual Amount Anual Amount Cac v Proposed Arm. 5<OB.698 ruW 5oa¢; I. liPr000sed Ann. Actual Amount Anual Amount O"'A Vnits 2 ual Units Actual Unib oaed Unib Anil TPA: I -. Pro aaeA Vnib ..'Units to dA.I.T osea Amt 54.600 - - Paul $op¢: . Pro pace Amt aal Ameum Anu.l Armum coca Amt 5426.931 Faro 5w1C - Pm voce.. tual Amount Anual Amount 01 Propk v Pia osea Units J ruccu LType.: v Pro claw Units Actual Unib Actual Units wP v Pro .A-1 Unlb ArmnPl. Tx: I v Pro —d Unlb aoual U.I. Actual Unit4 m A n e1 6 Coat I v Pro oaed Amt roe SwF¢: I v Pra coff Actual Amount Anual way I - Prw d Amt nua, Spy R: 1 • Pro —Actual Amvum Anual of hryk Iv Pre nave U.I. Af01Sl Tlye: Iv Pro 1Unib Anual Units I Acvlal Vnib Aom At}TG Iv Pra aaM Units A®mL TWw: Ie Pra osea Units Actual Unib Acwal Vnlu 0 d E Oi O� cil v Pre mea Amt Flats 5av¢: I v I Pm .d Ant Actual Amount Actual Amount Gay v Pm oaed Amt A, Am,: I v Proposed Am. Actual Amount Actual Amount of PLOpk v Pro cam unia AI$npl, TyFC; - vro eserl unua Actual Units Actual Units Acmnol. Toe: v Pro clod Units Acmnpl. Toe: v Pre coed U.N. Actual Wits Actml Unlla b arwpr 4 o 0 (CqG v Pro oaed... rpq Scum: a Pro osea Arm. A[tYdl ArMUnt ..our .—or, I- Pro mm Mm. rrrdSaPhol I- or. '—d amL Actual Amoam Anna Amount Ol Perak v Proposed Units Am1p. TV'e: I. v.o area unity MYaI Wib a[tu.l uMIS amor. type: I- Pro oaed umta wl Ate, ; I- . U Pm aaee U.I. Actual Acbal C orli'vovela Grantee Name: City of Newport Beach Prdemxame: Families Farward: Transitional Housing P ram Desai de I loll Pra eR d: 2011.0a Uoe code CA62 ?5A NEWPORT BEACH The Tansidonal Housing program assists homeless families to regain stability and self sufficiency. The target population is homeless families with children. The program provides case management and supportive services to households residing in Families Forward transit tonal housing units. CDBG funds will be lase to pay for a Pramen or me salary of a Mae manager. Lovtion: pri.rin, .Need Yffi _ Fears 5 FonvaN 9221 Imme Blvd. Irvine, CA 92618 Select one: PuoIt parades Explanation: Ex ec ee coin lotion Dote: Provide needed services for low/mod Income persons by preserving the supply of emergency and transitional units and those at risk of homeleness. National Objective Citation: L C 570.208(a)(2)(i)(A) 6/30/2012 aeve n O ovaeor house, Susuble Irving End:mrmnr O Become opportunity Specific (0ectivan Octmmece"mins O+awa�vtn /A�sihilPf OABRdabnly ❑s®caanav 111nueae the number R MreYss persons moms, tit. peimnent hosing 21 Inaroe esv.iretpr twemm IrMf! paean I 3I I• R o p1Ng5o prapesed 100 al fade I• proposed Program Year 3 umawa Pro ram Year A underway cam let" co lion, 100 d L y= P I I at aside Pm o SOO Pry zed Pr ram Year 2 uM cmindidua Pr ram Year 5 urNVwa coin loo n °u aundowa Aamat Type: I• Proposed A®nal.Tra: proposed P ram Year 3 CPmplao Con Plan Period uedawp complete Proposed Outcome Performance Measure Actual Outcome Aoero,l :llty her the WmoX Of Rea0ng notable living environment People $bl Availabilly /AcrSlEllly 05 Puble s,rvRS(GmeraO 570.201(e) �Maub fAda Matrix coda FNUIV CN6 Matra Codes 1.1 mum CMa I O ,y u A ad 6 cam Iv proposed! Amt. 10000 Pura Swne: . Pro osed Amn. Actual Amount Actual Ampum Auer . Pro moan I Sl 104 907 qnp 5un6': I. proposed Amt. Actual Amowt Actual Amount OI Feded . Pro aaed Urdb too a®mp, Typa I Proposed uN15 Actual Units Actual UNb Aral Typo: I• P- .— VNtz A®npl Tops I. Proposed Units AGUW Unia ,RUN Units q E an ° s COBB I. Pro Amt Ave S 10.000 FW S - I. Pro on Amt. e] Actual Amount Actual Amount Pop sane: I.I vra Arm. S1.OA3.610 gaip yo¢.: I. Proposed Amt. ,RUN amaurrt Actual Amount al Pape Ie proppeop, units 300' A®tpL Type 1. pro units Actual units ARUM units A� q. TyS". proposed units Aoorat Type: �. Proposed units Aaua units ARmI Unia no £ E on a y mm . lPr. oaedaml. FPM sAim: I. Pro osep, Arm. Actual Amount gRml Amount eve,sems v Pm and Amt. Fund saiKe: . Proposed Amt. Actual Amount Actual Amount Ol Pape . Pro osetl Units A¢om moil. Type: . Pro osed Unite A,tuN Units ARUaI Units Aacmpl. Type: . Pro osed Unib Armmpl. Type: . Proposed Units neural Units Actual unit. Q rRi E m s, (pg0 . Pro o.eJ And. Ford spore I. Proposed! Amt. noose Amount Actual Amount giipr . proposed! Amt (yrq $WRG: I. Proposed Amt. ARUaI Amount A.1 Amount pi¢ . Proposed Units p®tip, type; a Pro UNi. Ached Units Actual Wtia Ar>.ddL Train nia ranis Adp Ga Type • Pm Units Ao 1 Units n m P ` a y cost . Proposed Amt Fiord saaez I• Proposed Arm. Actual Amowt ARUaI Annunt Diripf . pm arm amt Furor sorts u Proposed Arnt ARUN Am.rm[ Actual Amm ou pl pgxye I. pro ouM VNIS gmxriat type I. Pre do units pRUW UNt9 gctu.1 Anits A®mp, type; . Proposed Units q¢gtgl type . Pm osed UrriK Appeal Units ARUaI Unit. 03 _ Grantee Name: City of Newport Beach vro'ca xame: A e Well Senior Services: Home Delivered Meals Desai lion: (Ors P 'e6 A: 2011 -0$ uoo Cade: ICA62454 NEWPORT BEACH Age Well Senior Services will provide home - delivered meals to homebound senior citizens (62 years or older) who are uanble to prepare meals for themselves due to age, illness, or disability. COBS fiends will be used m pay for a portion of the salary of home- deliverd meal staff. Women. Prierm, Need eat -. Age well Senor Son ,the 24300 D Tom Read, suite 2000 L,..P woods, CA 92632 Select one: IPi°�$0Y105 exPlmudorc ez eaed completion Data:- Homebound serens often have difficulty prepanng nututmusly appropriate meals for themselves. Home delivered nutritious meals enables hamebodnd seniors to mmam In Nee homes, avoxl being .=.tiorahzed, and creates a mare suitable living enwroomem. National Obletvve Citation: LHC $20.208(a)(2)(i)(A) W30/2012 t� O peraiv Irs®g Q SVUd2 U+u9 Ensvannax 0 spec, 01,3ectives : - Ou:eme Cire3.nes OO A.iotin/A.Pocity o Atien imry ❑S=sa Pr, 11 NOmrt 0e . ee bv/nN lrmne aloes 2 I 31. Iv in — o 'y Ot "ode I v Pro Osed 'Coo on Pea v vm osed Pro ram Year1 VndorwO Program Year 4 Underw] co lute coon lem E E — — u = o o E in Pm,4 M Pro osed 100 0: bade v ased Pro ram YeaF 2 undawa Pro mm Year 5 un undarwa COm lam co lute y Q 0a bade u Pm ram Year 3 PVrM Con Plan Period Pm O5N tlowaa Unde—ii cam late co' mta Proposed Outcome Performance Measure Actual Outcome A.iblllty for Ne purnou at crating suitable Irving environment Peope SL -t Awuai)ulry/A ibillry OVA SeoorS jm 570.201(e) Meuix Gdw Marxcxde, _J I MdOV Gd6 to Cm6 M Manx Cttl6 ..I e Y n m 0 S [UBa I v Pro osed Amt $20.000 I Funtl Sv2C I v Pm osed Amt. Actual Amoum Aetual gmmun[ IXM1er I a Pr.2._ a Amo 1 552 940 Pone 5pu¢e: I v Pro a]ed qmt. PRUal Amoum Actual Am... 01 Poem I w: Pro osed units 100 / m,',c: v Pm .soul ..R. Aouiel Units Actual Units A®'tlpl. T,: I v Pro OSed Units uooc. Trye: Iv 1 Pro osed Vni[s Actual Urtib Put. Units N Y 9 m 6 pm .0q0q0 Read Soo,nu AAmmtt. . oosseed erual Amu. Actual A—unt qhg v A mL Si $2$29 0 Penn SwlsOsed v d Pro Um APro R aI Amoum A.M Amoum 01 PCpt I v Pro O]M UniLV 100 Tice: v Proposed unim Actual Unhs Actual units AL.vnaAL Tyre: I v Proposed Unks Amp. Tl'R I v Pr00000I units A6ual units I AG.al units m } E n m 0 meG I o Pro osed Amt. read scent: I - osed Amt. Actual Amoum I gRU]I Anmunn qng I v Pm .sad AnnR. nmd sou ne I O I osed Arm. Pound Amoum Actual A. pL a me I Pm osed urdu e,�1 rme: I Pre acm u�dts Aanml units I Actual amts ,ol Type: I v Pm osed Urrvts Aa } Type: I v P osed unie AGVN Units A[inml Under p Pi E n o P, ORS I v Proposed Amt. - Fvq Smite: I v Pm ArtR Actual Amoum Amal Amoum Qllef I v Pro osed A., qyy y,R: I o Pro osed Ann. ARUalAmaum Amnal Amount 01 Pen* v Unit Aterµ Type: I v Pm aced UAts it Aa.m Units i 'mL Tyq: v Unit A—rPL TyPe: Iv Pm osed Writs it AGUaI Units in ycone n m 0 MEG Iv Amt M runo So,m: I Pro osed Am[. oum Actual Ameunn I v Ann. none Soune: I e I Pro osed Amt. Um Ponon A mount Ol People a Pro rind unit Acmmpl. Type: ° Pro osed unit Actual unit ARUaI unit A.M. Type: v Pro osed Unite pyvnPL Type: v Pen asMUnit Actual Unib gRUal Unit 04 Grantee Name: City of Newport Beach Pro "ea Name: Sayg% ev le In Need SPIN : Substance Abuse Treatment Program SARP asvi Nan: rots vro'ea a: 2011 -Ga uoe cone: G6Za5a NEWPORT BEACH SARP prowdes access to substance abuse recovery ro those least able to afford it - the homeless and low income. These individuals cannot otherwise afford treatment. Case management Includes: counselim, supplemental employment services, medical assistance, and legal assistance. CDBG. funds will be used to pay for personnel costs m implement this program. Lnativn: .Pridit Need a r Serving Pa'!, 1. No,s]'SPIN) `-'- I(Almus, H -2 S C2 ma Hess, CA 92626 Select one: 1pl:brc SSri� I. esplmlauam m coca letian Gave: Homeless and lowdMOme people often do nat have suffdent Income to oamopate in substance souse treatment programs to hale in them recovery. SPU increases the access to such Programs far boneless and Iqv -income Persons suffering from substance abuse- National Objective Cla0on: I-PIC 570.20a(x)(2)(1)(A)&(B) e/a0/2015 stY 9 frog Finamrtm[ 1O 0 �Qne GR9nTlh' - pmRe OE' - ou'.Uraones QAVal hu,jA iAy ❑Aftonei, ❑sA2wnray ylMwmeucsaviabbxllmallm:ePamtz 1v -I -I FJddI:mCMmk3n� I 2 31 I m or pe w 1- Pra a.m a o: P11* I- Pro aam Pro ram Year 1 underwa ci eta Pm ram Year a umutva I c.r Imo m c o ^ E 9: Lm4e I - Pr0 vseE S of PmMC I ° I Pro ase4 Pro 2m Year 2 umerwa I Pro ram Year 5 Unae.wa <o lets cam Iete a` v aUnncrwa al rywle I • vra aam A ...0. Tra: I - Pra as<ae Pro ram Year 3 Con Plan Period Unaerw co let. cam Ina Pro osed Outcome Performance Measure Actual Outcome Aco,A1bility ror ev puroa5 of rear., sortable IM, vINnTRnt P.pple SL-1 Avatlabalry /AUesslbiliry 6iF 5utonti. Pbu5. 5.:vic. 570.201(.) momxC . O.5F5.b .Apure Servke55)0.201(c) I--� Hame Urfa u monix CCdeS Ham H d Aat P: COaG I- Pro ii ed Amt. $10000 Nno SW rte: - Pry o6ed Amt. A...l Amount pmual Amount a yr - II- Pro osed Amt. aJ R3 Puna sou.: I - O Pro oud Amt. Actual Amount A Amount P.Otl Pro osm Urtite 8 A¢a'nPl. Type: 1-i pro ¢seE Units pRUal Units ARUal Urn. q¢v::¢L Typr: I- Pro osetl Urtib Arco LTyro: I -I vm osed Units Actual U.'-, Actual Units N o } n or O y mV' I- Pry osed Amt. $11000 Fwd$Wae: Iv Pro Am. Actual Amount Anvil Amount etnw I v Pro a.m Amt. $a25 492 Fwm Sane: 1 v 1 osm Arm. Actual A-0unt Actual A.. at 1- Itio sea Unit, a Af[PrPI, tyro: I-I pro units ACNn uni. ARUaI Um[5 A®,qL Type; I- P sad U:tit6 Amnq.,ype: 1-I Actual Vruts ArSUi[ al Uns m m d cow I - Pro osed Amt. FuM Sv:tC 1 v Pro mM Amt. AGUaI Amvum ARrpl Amoum r..Mr I- Pry AmL Fu:k SP:rtC I- Pry mm Amt. PGUaI Ammunt Acoad Amoum el lt-Ve —Actual v:V. Tye %v mUNs units ruzuAl unit. AT Ty : I- Pra osedU ib Ama7. pL tY�' I.I pro osm U.i¢ Aural Urd. A= trNiz Q p Y n01 Ip a 03a I- Pro osed Amt PaW 5w:2 I-I Pry i—d A:m. AGUii Amoum AQVd Am.um IXhCt 1— Pry osm Amt FIpW $gvCe: I- Pm osed Ann. I Ar2wl Amaum AGrvl Amount P"i, - Pm rice Units AmnPLType; 1-- Pla osm Uni6 ACVaI Urns ..I Uni[a Aow LTYF: - P sm Units gmilP. Trye 1-: pro azm Vni[s Acood Um6 Anrml Urdta m d Y n 0 O d I�@i - Pro osm A:m. Fps Soar: I - Pry m Am. ARUal Amount Actual Amawt Oth v Pra vsetl Amt Fund Smite; 1 a 1 Pro Amt. Actual Amount ARUM Amount 01 PconA v Pro osm Vni W A¢ . Tpc: v Pro osed tlnl[s perrrl Uni[4 Actual Units Ptrd:gl. Type: - Pro osm Units A¢omPl. Tyro: s 1 P osm Vnits Aural units gnual Units re Grantee Name: City of Newport Beach Prp en name: Share Our Selves SOS SOS Free Medicai and Dental Clinics peon 'o xoxs vro'ed >: 2031 -07 U"code: 1CA62454 NEWPORT BEACH Share Wr Sarvg vnll pmnde Onmary /urgent we cn a dally walk in balls, Arm�rare, ant specialty tare ey ap,mtment to i mmandi change County ms:dents and patients in Me Counry MSI Progmm. In spottier, 605 prowl¢ bodge mediml Care to parents who qualify for national insurance programs and are waiting m a planed In an appropna¢ mlediml home or who will not poaliN diet who revde far from soy and dumfore edm in esmbhsh a mmiml Inom , tlaser to home. Pull smile pdnaary raraamrmt tore dims is a mmmuhnent In we open areal for those lativrg a more intentional motion time. Woniom - P min, Nutid Comeal Share Wr selves 1550 SPPmor Avenue Costa Mesa, CA 92627 Select one: Psb45emca Ezplanalion: Em eded Completion Date: Provide free medical and octal ore to musured low /mod Income persons. National Ob)ective Citation: LMC 570.208(a)(2)(i)(e) 6130 2012 O I me%edhx tegon' O he ce xun:ng sha trvag Ermvmn>nt Or ana aoownm�n _ s «inb0 'ecdva - – - Wtmnaecategedes [+I AtvDdvytu vbPty ❑aarpabd3'( ❑s panty 1 Ntgole tie royal tw low /not 4rnme Pelson o 21 I -1 31 I- _ ° o > DI peope Pro osed I ' 00 AmmW TyR: 1 v Pro osed Pm ram Year 3 Unanr m I Pro ram Year 4 und. Co de cam Inc E — ° E maeope Pro axe I 10o A®mN.Tyce: 1- vro slot Pro em Year 2 weert . I Pro 2m Year 5 umnrwm root Imo cam Jere 1 o p y U Q Ancona. Tyne: ezd P Pxo Pro asetl Pro ram Year 3 Um Con Plan Period Unenrw- cam Iced clot rem Proposed Outcome Performance Measure Actual Outcome ACCoo liry for the purpose. of Creating mottle living inwromr., People So-1 AvaoabniN /ACCesslm0ry M Pink 5ervrao(Gererel) V0.201(e) Mauna Cutler vi Mamacddes ,,qmxCmd Mabtr Cots real Codes I . ti a > Aof On Gc cam v Pm osed Amt. $9.000 Eunn sine; v Pro sot Amt. A¢uvl Pmmunt p6ual Amouni goer v ore osed Amt. 53 701 76 fvm Sm,te: v Pm osed Anal. AmunlAmoum AGUaI Anmum Pa.* 1• Pro oeee Units 100 voornal.Type: I- Propaunatma. Actual Units muv woes AffimL Twee v Proposed Mon. A®mvt-r : Iv Pro Units ActuN Units A4ual Urab ry 0 E Ia m ° m6G I v I J— %o osed Amt Actual Amount S 10.178 _ Amp sm,2; I- Pro xe Amt. ..I Amount offer 1 v pro osed Amt. 54 150 419 -1 Prue Same: IJ sot Amt Aerosol Amopm Actual Amount ill Pee* v Pro pursed Units 100 Atmngl, Type: . P,PPPu,,I Unis Actual Units Achl Urdu A�nln. Type: v pro riot Unit A¢ompL Tyne: v Pm m Unite A[lupl Unitl Actual Units in E q m a, fDIYi v Proposed! Amt, fund soune: v Pra oxd Amt. Attuol Amount APtual Amount One, v Proposed Amt. Funp smrce: v Proposed Amt. Actual Amount gctuol Amount ill Pmple v Prn Axes Units A¢wnpl Type: Iv vro led units ARU.I units Actusl units quarrel. Type: v Pro one Units A>mnl. Type: e p Pro osed U ns Amual units Arnm1 uinto y a > r4 m ° mEG v Pro osed Amt. Puny Smoe: I v DA Amt Amual Amount Actual Artmum Ql:ef 1v Pry osed Amt fen Amt. ACY ➢I Anllount .1 Amount 01 Pmde I v Pro sot Units I ADIDgL ljge: I v Urals arnral Units Aoual Units AR«mL Type: I- Pro toot Morro •mma+Type: I- units Adual Umrs Aetual Uni. yt U E N N p y miG Iv Pre osed Amt Fogono°': Iv pro Amt. AduN A.. Ac4N1 Amount Cron pro ',rood Arm. fan sm4: I- I ii-posed Amt. Aeouif Amount Antral ruminant of Pool 1 v Pm osed Units AaurPL Typo: 1 v pro sot Urals Actual UnifID APP.I Lid. Aoaa T. Type: v Pry osed Units A ®ML type: v Pro sot Unila Actunl IAu.1 Units / / __ _ Grantee Name: City of Newport Beach wo'eR Name: SeQion 1,08 Laan Re merit Descd mn: lots coed >: 2011 -De Uo¢eode: ICA624S4 NEWPORT BEACH Funds will be used to repay the ON's Sedan 108 Loan. The loan was used to panially fund public Improvements to the Balboa Target Area totaling 68 million. The stripe of work mtludes Me Balboa Village Pedestrian and Streetecepe Plan, Street Improvements to Balboa Blvd., Pier Parking Lot. Pier Plan, and Lot mnnecer, access to Main Street. Location: .. __ _..___' -. P ... it, Placid'. Co.,,, LMA - C Aux TaR 62900,1 Select one: Inl61aftt90'e I v faPlanalm: Ex etted Ointialinfin. Date: Targeted areas within Balboa rlllage were detonaVng. To elimina[e Me tght Palmeri influences and Prevent further R etrialron, Me ON used CO9G finds to make Mkest improvements t the target areas. the Improvements will Stimulate Name e r mdme, investment and pmwde a mom suitable living enNmnment. National Objemve{itation: LMC 570.208(.)(1) 6/30/2012 ��¢ypya �SelmM 6rmamanl O eRO,rc gpamnq, - S,acifie oeeawes DuUVme Gtegones ❑A.Riptaly /AOavdYn ❑AffdazoiAry QSa°eubiiity l lmpe+egwOnllnoe ouanflry of pbK Mpexanal6bawv Fm'nt pusms >I ZImPmmquallly)Inveau 9uanery olnel]M1NM1OPd fatANa kr aw acand PUSOrs 3 11 WOIk Fa]Gtla Iv u Pr ram Vear ] Pm ovetl t plypW Famed Iv Pro aaed Vneerwa cam mm Pra arm Year 4 UntlerWi taro mm i Wah Fadllc L ° ° a m Year 2 o E Proposed 11 RbPC FN31% v ram Year 5 Pro osed underwa Undcrwav u tom ca fete Q. Y ]S HCK faCC6 M a ram Year 3 Pre acted q®'MI. T)ylc Iv Pro axed � Con Plan Period unamcla teed lee ru mm c:t,p Pro osed Outcome Performance Measure Actual Outcome Adeak i0ty far the purpose of veaung suitable lone, emrmnmemz Wdllc Faallty 543 SxAnyq @y 19F PWnrMp l ePaymml of SttWn 109 Loan Principal M Mavi. Co]6 I v 19F PNnnM anorroenl of Section IN loan Principal M MaWCola v Mae. CWa M lMalr4CO]a M a Y A m ° to aggi Iv Pro osed Ron 5199,346 _ Fvtlsmite; .1v Pro sea AML Actual amount actual gmount iVd $°P¢: v Pro .sea AmL Nat $due: I v Pro owed AmL A[IUaI ArMUnt ARYal Amount 11 n45[fNep v Pro setl Unib amroL Try¢: Iv pro d Unib Actual Unib Actual Unlb P®r[p. Type: w Proposed Un tit Amrpl T9FA_" I v osed unit. Actual Units Actual Unlb ry At E Gi p. CD86 IV Pro as m Amt 220] 65a FW were M Pre sed Amt. Mtual Amm aRml Amount Fwd scene: Iv Pre eectl AmL roil $av¢ Iv Pre see Anal, Actual Amount Actual Amount IS WOAC Faellticw Pr'o osetl Vnib 1 gYmrpL Type: v Proposed Units — Actual Unib Actual Vnits ArmnPL Type: v Proposed Unity A®n, Type: v Proposed Units Actual Vnfts Actual U.J. m a nIt to to 6 CO6G v P- p--1 Amt Fineywey: Iv IlProplearrid Amt. Acrual Amwnt Atlum ,lmoun FW SWR v Pro mee Am- FW spspend V Iv Pre alto File! Actual groan, actual Fmount Rod, i6tb v Pro osae units q�lp, Tyle: I v Pr .d UM. Actual units ARUM umb gent,, Type: I v Proposed Units lappardirees I v Pro awed Unib ARUeI Vnib Actual Units v in E .a b ° y ONIG v proposed And, _ w, SAdM v Proposed Amt. Actual Amount Action' Anti fwd S°IR v Proposed amt Fwd Saturn: v Proposed And. Actual Amount Actual "..A' It Public Fapitl v Pro oiled Unite gmenpl, type; v Pro osoa Vnlla Actual Units A[tual UnIt9 A®nPI. TYDR v Proposed Units A®mPI. T1M: (w P.o .see units Actual Unlb Actual Unlb N R. O on to 0 axU IV Proposed Aml. Fetl $sae: I v Pro awed AML Actual notion Actual Amount 5M Sou¢ v Pre odd .1 Fwd 5oav: IV Pro mee Amt ac do Amount ARUM Ammunt I1 l m Untift upproi, T¢: I v OM a Units Fctum trolls ARUa unlb A®:pL TypC Iv Pra asetl Vnib q®npl Type; IV Pr .Unib Actual Unlb Actual Vnita WA Grantee Name: City of Newport Beach cv- >v.om z.p Pre eR uame: Sidewalk Curb and Gutter I'm rovements orsal Non: 1DIS era eel a: 2011 -09 UOG cede: ICA62454 NEWPORT BEACH Tuts de ea Vaill provide vnprdvemen6 in the bellowing order: t) Update a Citywide Transition Plan for attessible public Impmvemep6 far ADA impacted pansual and 2) au.nStN[t Curb aale55 romps ...,do. Ends far.... help to provide accesunf ity to peek improvements throughout the City of Newport Send:. CD8G funds win be used for the cgrsuvman of cord... ramps otywlae. tuvtime e priority open 'category City of Newport Reach 3300 Newport Blvd. Newport Beach, CA 92658 LMC Select one: mtaPanure ° explanation: Provide updated plan for ai ass improvements citiwide for ADA impacted persons. National Objective Citation: L C 570.20E(a)(3) Expected Caledonian oat. 6/30/2012 yew O Drsm aaam O saaabk Uay emimnmm[ Fmm:coppv'OmAV :cd'ecevVa'. Wtmme eategona :daa2 Am®opsY II�] Artoy LJ slaamabmly 11L :sea range of hwsFg vulva a rebml u+i sb peras w /spasl: tt I -I 21 I ° 31 _ o u s — W E ° a Adrenal. Type: xx Prepared! v Pre ezed Pro ram Year 1 underwa Pro ram Year 4 onderwa cam lets complete ll Pubk rad4pes w Proposed 10 v P- P. Pro mamYear 2 Unit. Pro ram Year 5 Unaema com lac Comolase Appenpl. ryw: s, Proposed I- Proposal Pro ram Year 3 Underwory Can Plan Period use 2..e Coro lac Proposed Outcome Performance Measure Actual Outcome Att6sdality lorADA Iminstanl pavers by pmvidilq mfaArumrm improvemen6 Persons pNNded Improved or new a¢¢ts OH-1 Availabiliw/AropSS :billty uh2ad amzcma I - ISker9l16vD.iG1I4 h1xSMC5 Naox Cosa I s iwapnf rMa I• 6pds spa: 1- proposed qmL I- Proposed Arnml Actual Amoum P°, E riwd Spiros Is, I Proxissed Amt I v pro aaraa esed Actual Amount as I®nal TYps v Proposed units 1. pro Aauvl esM ARUM ur.- Un O p. AAO:roI. TYM: v Proposed Units Actual proposed Around Units Unit ry WK 1v Proposed Ann. $48,720 1.1 Prepare Aauel Amount gRUVI Amv L rule 5y:cv; v Proposed! Amt. vI Pro ored Actual Amount Actual A E G: Il;;wadaUw7 m l proposed aoV iVni ts Actual M A. ProsnG. T1R. 1- Pro aedDNts I• proposed Attual Vnits Around Wi m rwtl SvRe. I I Proposed Amt v pro Grand Assuan Amount ARUaI Ama ar 0 �' rune 5y2e; - P!a osetl Amt v I Pm a5ad AauvlAmvum gRUVI Ama AA¢pnpl. an TypC: v Pro osetl Units a Pr... sed U ARUa Units Actual Uni ° a Amaral I Pro arm aides I° Pro arse ARUaI unies Anuvl Upa or PoM swam: 1 v Pro osetl Amt I v 1 Pfv ased Al nE Amoum AcdN is Y Rp,.$ I-Ip arm Amt I- Paam Actual Amwnt ARUN P E a Atmmpl r1pe: I - wo arm units propose gc[ual umm Actual urd yrap. app Type; a Pro osetl units -I Pro dam Prtual Units Actuvl Unit Ig Rod Snorts: v IlProposed Amt v� Pra used ARmI Amount ARUM Al y Y run. Sad. 1v Proposed Amt v proposed Actual Amount ARUa A WA2m.,Ty m 1v pro sm UNK Iv Pr osm ACaal Units ARWLUni a Am'pLType; I- Pra orm Units 1° Pro arm Ul Actual UNb ARw1 UN N _ Grantee Name: City of Newport Beach D..'ea name: Utili Assessment District Grant Pro ram nesvi urn: ma5 Pr.'m.: - 2010 -D9 uOG Gee: ICA62454 NEWPORT BEACH nm protect will help to Dravida finaneal assistance to Me Impacted low- and moderaee -mcdme ownerccapants located within modused utihry undergromphng Assessment Districts In the Cry of Newport Beach. In order to reduce Me fine.] bureau of an Assessment District, the OW proposes ..grant program to cover a portion of Me cast of utility hook -ups to owner - occupants within the District(s). Households :hat cannot afford re make Me necessary hook- ups after eddies have been undergroundea will be left without afth nety, therebycreadng a health and safety concern for the City. City expects to assist ] or more low- and moderate- Income owner- ocupants wild underground udllry hook Lootlon: prurim, Need .0 _ City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92658 Select one: ameromrpo, fbuang -I Explanation: Provide financial assistance to low /madeate income households for utility hook -ups which will improve the basic utility services of their homes. National Objective Citation: LMC 570.208(a)(3) ex coped Completion pore: 6/30/20i2 rail "ory O Deem HNwoq OO swoon urng Fmvm.mt O[m chhoomNty eo i.objecii - a ®me(bleach F A,sloppiddAipostiffity ❑p®v °oLty l I hmmwe and, auakoor pmra anowd �- 21 I-, 31 I - in _ m L u N o E A. °u aUnderway :atepwn unas -I Proposed! I w Pro pace Proaam Year 1 urmvpra I Preltram Year d uweawa complete complete 10 rM®9 UM5 %e ezM D M pm eze0 Pro ramYear 2 under a Pro ram Year 5 underway Gm fete ca Ind Proposed - pro dyed Proaam Year 3 Con Plan Period thro.. coca fete Co. Ina Proposed Outcome Performance Measure Actual Outcome Accessibility for the purpose of providing decent housing Housing Units DH -1 Availability /Accessibility Rp0aQ:5N01tllni[ResdrnllaL520.20 I.NaQIxSad Bat amx.gm Mama (bd. I nattlx Cunt W mBG - Proposed Amt. $65,922 - proposed Actual ATOU. Actual Am E pmp soune: I - Proposed Amt I v proposed! Actual Amoum pnum A m tD lusda, unislw Pro.sail unite p I- Pro agora Actual Um. AnuW Uni O d, AAd9ra T1M: I v proposed Units I v Dr. Actual Units A Uni ry furA space: Iv pr. —A -L SD Iv g,rounproddi Actual Amvum Actual A m t Pure SprrQ; I - Dro vsvl AmL I v Pct dash Actual Arni AMaI Amp qAmmW. m type: . Pro .see units s M D see Lid Actual urtih ARUal unit ° E Armada Type: I - Pro os 4 Units M proposed pnual Units Actual Uni m Pun, ponce: Prop ...it Amt. M pro puN Anuvl Amount Actual Am L PoM Source; I v pro vatic Amt. Pro dead AcYUpI Amount Amunl Am AP6ampl. ch Type: - Pro o¢ed Unite M ActupI Units t �mpl. Type: v Pro osed Unhs M Anuvl Uniu pre osed Amt. I v fl:�:i Aetual Anwun[ p v Pre osed Amt. I . I .—ad Amoum n Or PtOnst Type: a pm psM Units I v Pro .sad Pctual Urrits ARU.V Uni 6 Am11.C1 r1R: - Pap duals I-� proposed Ul AM91 Urdrs ARICL Urri p, fold SyrQ: Iv pro Amt M proposed Actual Ampoum Aodi Amid ° PoM W Q: I - Dro vaM AmL M Dry nee Anunl ATOUnI A6pa1 A EA®.nP. m type: I -I cro psm tmtn I•I pro .add Anal unirA Antra uni ° i A®nVt Type: v vie osed Units I v I Actual Urvts Opinion Actual Uni City of Newport Beach CAMP version 2.o HOUSING 5 -Year Strategy: Preserve and improve the existing housing stock and ensure equal access Summary of Specific Annual Objectives specific obl. Cu[comelObjenive A $peLlne Annual dbi eC(IVe9 $Dunes of Punds - Performance Imitators Year Eapectetl Actual percent Number Number Completed DHA Availabil' /Accessibili .of Decent Housing Section 8 Housing Choice Voucher - Maintain existing level of Section 8 housing vouchers and rent - restricted units within the City at risk of conversion to market rate housing. through refinancing. Section 8 Housing Units 2010 400 0% 2011 400 0% In -Lieu Fee 2012 400 0% 2013 400 0% 2014 400 0% MULTI -YEAR GOAL 2000 0 0% DHA (1) Housing Rehabilitation Programs & Utility Connection Programs - Prevent deterioration of propem/ and provide financial assistance for repair. rehabilitation, and utility mdergmund hook ups to low- and moderate- income households. COBS Housing Units 2010 7 0% 2011 5 0% 2012 3 0% 2013 3 0% 2074 3 0% MULTI -YEAR GOAL 21 0 0% Fair Housing Program - Ensure universal access to fair housing choice. within the City. COBS People 2010 200 0% 2011 200 0% 2012 200 0% 2013 200 0% 2014 200 0 %. MULTI -YEAR GOAL 1000 0 0% 2010 -2024 Consolidated Plan Strategies and Spedfic Annual Objetives Appendix "e- 7o City of Newport Beach CPMP version 2.0 HOUSING 5 -Year Strategy: Expand the supply of affordable rental and homeownership housing opportunities Summary of Specific Annual Objectives Spedflc Obi. OutcomelObjecgve q Specific Annual Objectives Sourcesof FUntls Periomnnce Indicators Year EPmw Number Acmal Number Pement OamplNetl DH -2 Affordability-of-Decent Housing Acquisition of Affordability Covenants on Rental Properties - Expand the supply of housing units affordable to low- and moderate -income within the City. In -Lieu Fee Housing Units 2010 0 0% 2011 0 0% 2012 0 0% 2013 22 0% 2014 12 0% MULTI -YEAR GOAL 34 0 0% DH -2 (1) Construction of Multi - Family Affordable Housing Units - Increase supply of housing units affordable to low- and moderate- income households through new construction. Density Bonus Housing Units 2010 0 0% 2011 0 0% Tax Credits 2012 it 0 0% 2013 0 0% State HOME 2014 68 0% MULTI -YEAR GOAL 68 0 0% 2010 -2014 Conwildated Plan Strategies and Specific Annual Objectives Appendix "6" 72 City of Newport Beach CPMP Version 2.0 SENIOR SERVICES 5 -Year Strategy: Provide quality supportive services so elderly residents can live as independently as possible Summary of Specific Annual Objectives specific Obl. Outcome/Objective p specific Annual ODle�ves Sources of Funds PeAOmunce Indic.1M Year Expected Number Actual Number Pement completed SLA Availability/Kccessibility Availability/Accessibility of Suitable. Living .Environment --- Improve supportive services for elderly 2010 100 0% residents through: CDBG 2011 100 0% - General Senior Programs People 2012 100 0 SL -1 (1) - Information and Referral Services - Food and Essential Services 2013 100 0% 2014 100 0% - Senior Transportation Services MULTI -YEAR GOAL Soo 01 0.0% 2010 -2014 consolidated Plan Strategies and Specific Annual Objectives Appendix '6' �2 City of Newport Beach SPECIAL NEEDS /NON- HOMELESS 5 -Year Strategy: Help persons with special needs live as independently as possible Summary of Specific Annual Objectives CPMP Version 2.0 speciflc out. OutcomelObjedive C apeGlic Annual Objectives Sources of Funds Pertortnance Indicators Year Expected Number Actual Number Percent Completed SLA AvailabilitylAccessibility Availability/Accessibility ofsuitable Living Environment____. Increase services to low- and moderate - income persons with special needs through: - Battered and Abused Spousal Programs - Food and Essential Services - Referral and Case Management Services - Employment Training and Placement of Persons with Disabilities CDBG People 2010 7 0% 2011 7 0% 2012 7 0% 2013 7 0% 2014 7 0 MULTI -YEAR GOAL 35 0 0.0% SLA(2) Upgrade Public Facilities with ADA Improvements - Increase accessibility of persons with disabilities to public facilities. CDBG Public Facilities 2010 0% 2011 0% 2012 1 0% 2013 1 0% 2014 1 0% MULTI -YEAR GOAL 2 0 0.0% Substance Abuse Rehabilitation Services- Increase supportive services for persons suffering from substance abuse. CDBG People 2010 8 0% 2011 8 2012 8 2013 8 E0100//-j 2014 8 MULTI -YEAR GOAL 40 0 2010 -2014 Consolidated Plan Strategies and Specinc Annual Objecuves Appendix "9" 73 City of Newport Beach CPMP Version 2.0 HOMELESS AND HIV /AIDS 5 -Year Strategy: Support a continuum of services in support of the City's and County's effort to end homeless and assist in improving the quality of life for persons with HIVIAIDS Summary of Specific Annual Objectives specific obl. OutcomelObjective W Specific Annual Objectives Solutes o<Funds Perlprmance Indicators Year Expected Number Actual Percent Number completed SL -1 AvailabilitylAccessibility of Suitable Living ,Environment -' Preserve the supply of emergency and transitional housing, increase supportive services for persons 2010 100 0% living with HIVIAIDS, and improve services for CDBG homeless persons and prevent those al -risk of 2011 100 0% homelessness through: 2012 100 0% - Homeless Prevention Programs People SL -1(3) - Transitional Housing - Emergency Shelter to Victims of Domestic Violence 2013 100 0% - Transitional Housing and Support Services for Victims of Domestic Violence 2014 100 0% - Case Management and Other Services MULTI -YEAR GOAL 500 0 0.0% 2010 -2014 consolidated Plan S"Legies and Specific Annual Objectives Appendix -B' 7-i- City of Newport Beach PUBLIC SERVICES 5 -Year Strategy: Contribute to the well -being of individuals, families, and neighborhoods Summary of Specific Annual Objectives CPMP Version 2.0 spe ific out. Outconud0biWive X Sped!¢ Annual Objectives ce of Sours Funds Performance ladiwtors Year Expected Number Anual Number Percent completed SL -1: Availabili /Accessibili ofSuitabletLivin Environment. SL -1 (4) Provide and improve public services to low- and moderate - income persons through: - General Public Services - Employment and Other Training Programs - Food and Essential Services - Family Services - Health Services CDBG People 2010 100 0% 2011 100 0% 2012 100 0% 2073 100 0% 2014 100 0% MULTI -YEAR GOAL 500 0 0.0% 2010 -2014 Consolidated Plan S[mtegies and Specific Annual Objectives Appendix -B" �$ City of Newport Beach CPMP Version 2.0 PUBLIC FACILITIES 5 -Year Strategy: Provide access to local public facilities that contribute to community and neighborhood development Summary of Specific Annual Objectives specKC owcomeobjenive Obj.# Spc Annual Objectives erN Sources of Funds I Performance Indicators I Year I Expected Number I Actual Number Percent Completed - SL:3 Sustainabili y.of- Suitatite Livin Environment SL -3 (1) Repayment Section 108 Loan I Balboa Village Improvements - Preserve community infrastructure in order to eliminate blight, blighting influences, and prevent deterioration of property. The improvements will stimulate future economic investments and create a suitable living environment. CDBG Public Facility 2010 1 0 % P011 1 0% 2012 1 c 0/, 2013 1 0% 2014 1 0% MULTI -YEAR GOAL 5 0 0.0% 2010 -2014 Consolidated Plan Strategies and Specific Annual Objectives Appendix "8" 7L6 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 APPENDIX C: PROOF OF PUBLIC NOTICES AND PUBLIC COMMENTS 77 City of Newport Beach Notice of Funding Availability (NOFA) Inviting Applications for the Community Development Block Grant (CDBG) Program For Fiscal Year 2011 -2012 APPLICATIONS WILL BE AVAILABLE DECEMBER 11TH, 2010 THROUGH JANUARY 19TH, 2011 The Federal Housing and Community Development Act of 1974, as amended, provides Federal Community Development Block Grant (CDBG) funds to the City of Newport Beach for projects that promote the development of viable urban communities by providing decent housing, suitable living environments, and expanded economic opportunities, particularly for low- and moderate - income persons. The City of Newport Beach anticipates receiving approximately $370,000 in CDBG funds for fiscal year 2011 -2012. NOTICE IS HEREBY GIVEN that the City of Newport Beach is currently accepting applications for eligible public services. The application may be used by non - profit organizations to request funding or by Newport Beach residents to suggest that the City or other organization undertake a new program. A general description of eligible public services is summarized below. ELIGIBLE PUBLIC SERVICES: Above all, applications must demonstrate that the service will principally benefit persons of low- and moderate - income (households earning less than 80% of Orange County's median income). Types of eligible services include but are not limited to homeless assistance, employment services, substance abuse recovery, senior services, at -risk youth programs, crime prevention, legal services, and services for the disabled. DEADLINE: All interested service providers must complete an application package, available at www .newportbeachca.00v /index.aspx ?page =1126 or the City of Newport Beach, Economic Development Division, 3300 Newport Blvd., Newport Beach. Additionally, applications can be obtained by contacting Kathlyn Bowden at (949) 644- 3230. Completed applications will be accepted until 12:00 p.m. on Wednesday, January 19, 2011 at the City of Newport Beach, Economic Development Division. Questions regarding this NOFA should be directed to Kathlyn Bowden, Economic Development Coordinator for City of Newport Beach at (949) 644 -3230. Wf PROOF OF PUBLICATION STATE OF CALIFORNIA) ) SS. COUNTY OF ORANGE ) I am a citizen of the United States and a. resider,! of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the notice published. I am a principal clerk of the NE, ^!'PORT BEACH /COSTA MESA DAILY PILOT. which was adjudged a newspaper of general circulation on September 25, 1-061. case A6214, and June 11. 1963. case A24831, for the City of Costa Mesa.. County of Orange. and the State of CalHornia. Attached to this Affidavit is a true and complete copy as tvas printed and published on the lollovaing clate(s): December 11, 2010 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Executed on December 29. 2010 at Costa Mesa. California — (11-'- LaNN1NG DEFQ iVf JAN 0 3 2010 C1T OF NEWPORT DEACE l\ City of - Newport. Beach Notice of Funding Availability, (NOFA) Inviting Applications for the Community Development Block Grant (CDBG) Program For Fiscal Year 2011 -2012 c+^ APPLICATIONS WILL BE AVAILABLE DECEMBER 11- 2010 T "ROUGH JANUARY 19", 2011 The Federal Hcusino_ and Community D=velopnent Act of 1974; as amended, provides Federal Community Development Block Grant (CDBG) funds to the City of Newport Beach for protects that promote the development of viable urban communities by providing decent housing, suitable living environments, and expanded economic opportunities, particularly for low- and moderate- income persons. The City of Newport Beach, anticipates receiving approximately $$370,000 in CDBG funds for fiscal year 2011- 2012. NOTICE IS HEREBY GIVEN that the City of Newport Beach is currently accepting applications for eligible public services. The application may be used by non -profit organizations to request funding or by Newport Beach residents to suggest that the City or other organization undertake a new program. A general description of eligible public services is summarized below. ELIGIBLE PUBLIC SERVICES: Above all, applications must demonstrate that the service will principally benefit persons of low - and moderate - income (households earning less than So% of Orange County's median income). Types of eligible services include but are not limited to homeless assistance, employment services, substance abuse recovery, senior services, at -risk youth programs, crime prevention; legal services, and services for the disabled. DEADLINE: All interested service providers must complete an application package, available at ww),v.newportbeachea.gov/ index.aspx ?page =1126 or the City of Newport Beach, Economic Development Division, 3300 Newport Blvd., Newport Beach. Additionally, applications can be obtained by contacting Kathlyn until 12:00 p.m. on Wednesday. January 19; 2011 at the City of Newport Beach, Economic Development Division. Questions regarding this NOFA should be directed to Kathlyn Bowden, Economic Development Coordinator for City of Newport Beach at (949) 644 -3230. 80 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 APPENDIX D: MAP (NEWPORT BEACH ELIGIBLE AREAS) m ,a r t All "fi! O .e •j+ i a .f" A a T ��K U IIIL` N m O 3 fj�l� I m =_L O -- U y \ / 8 39 yE f � e93:� : 9As9s _::99: "c3A3: "s::!:3C:9::::::e F38AAAA.v S:xasAS33:BA 9 A sl 3 e ° 11 =E t�:1 €•. cc ,99€19ag:;:•.::;z, !3 3 €�!_¢� {j1' € €:!E �1 s�.€11i w•`- 3: €W!"..i 31311 ti9i HI ill. ! f!77 i41` i19 �9:S�F,fA61�e11e °s 61tea1!( Ii1i33Mii3;�41����idiPlff��Ib�9iFP: f el�ii z 39Y fe � !6 1 1 199!:191 °!;: yjI f � e93:� : 9As9s _::99: "c3A3: "s::!:3C:9::::::e F38AAAA.v S:xasAS33:BA 9 ° t�:1 €•. cc ,99€19ag:;:•.::;z, !3 3 €�!_¢� {j1' € €:!E �1 s�.€11i w•`- 3: €W!"..i 31311 ti9i HI ill. ! f!77 i41` i19 �9:S�F,fA61�e11e °s 61tea1!( Ii1i33Mii3;�41����idiPlff��Ib�9iFP: 22 "n C 1 BAY iSLE r S t :r G' I Tr , T_L SAL50.A ISLAND 6 o2P C90A � y P)Crt Assessment District 100 13th St1Ea(b3a EIvdJA.dams SUNdest Ocean Front „Assessment District 103 ne G Su'BaIL•aa BK,d. E;Channei Rd_Gran atvd. 1\�01 r�'' piyq ° Proposed Underground Assessment & Utiiiity Distrito ®" M- This Page Intentionally Left Blank 24 CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2011 -2012 APPENDIX E: ACTION PLAN CHECKLIST 25 2011 -2012 Action Plan Checklist Grantee: CITY OF NEWPORT BEACH ACTION PLAN (91.220) 1. Has the Standard 424 Form for the applicable programs been included with the correct dollar allocation and signed by the appropriate official? Yes No Page /s 2. Is the DUNS number listed? Yes No Pages /s RESOURCES 1. Did the grantee describe how HOME and /or ESG matching requirements will be satisfied? Yes No Pagels ACTIVITIES 91.220(D) 1. Does the action plan contain a summary of priorities and specific annual during the program year? Yes No Verification found on page /s Note: The jurisdiction should use summary of annual objectives as identified in the Consolidated Plan. 2. Do the proposed activities correspond to the priority needs identified /local specific objectives listed in the Consolidated Plan? Yes No Verification found on page /s Note: The jurisdiction should use summary of annual objectives as identified in the Consolidated Plan. 3. Are the proposed activities identified in sufficient detail, including the number and type of families that will benefit from the proposed activities and locations, so that citizens know the degree to which they may be affected? Yes No Verification found on page /s 4. Are activities proposed eligible and meet program service targets [if not identify on attachment]? Yes No Verification found on page /s EXPENDITURES LIMITS 1. Has the grantee exceeded the 20% administrative cap for CDBG? Yes No N/A 2. Has the grantee exceeded the 15% Public Service cap for CDBG? Yes No N/A 3. Has the grantee exceeded the 10% Administrative cap for HOME? Yes No N/A 4. Has the grantee exceeded the 15% CHDO set -aside for HOME? Yes- No N/A 5. Has the grantee exceeded the 30% Essential Services cap for ESG? Yes No N/A 6. Has the grantee exceeded the30% Homeless Prevention cap for ESG? Yes No N/A 7. Has the grantee exceeded the 10% Operations cap for ESG? Yes No N/A i 8. Has the grantee exceeded the 5% Admin. Cap for ESG? Yes No NIA 9. Has the grantee exceeded the 3% administrative cap for HOPWA or the 7% Administrative cap by project sponsors under HOPWA? Yes No NIA GEOGRAPHIC DISTRIBUTION 91.220(8 1. -Did the grantee include a narrative, maps, or table that identify the geographic areas in which it will direct assistance? Yes No Verification found on page /s 2. Does the grantee provide a description of the areas, including areas of minority concentration, in which it will direct funds? Yes No Verification found on page /s 3. Does the grantee provide the rationale for the priorities for allocating investment geographically for each program, including within the metropolitan area (or a State's service area) for the HOPWA program? Yes No N/A 4. Did the grantee estimate the percentage of funds it plans to dedicate to target areas? Yes No AFFORDABLE HOUSING GOALS 91.220(0) 1. Does the action plan specify one -year goals for the number of homeless, non - homeless, and special needs households to be provided affordable housing units using funds made available to the jurisdiction? Yes No Verification found on page /s Note: The jurisdiction should use housing summary of goals as identified in the Consolidated Plan. 2. Does the action plan specify one -year goals for the number of households to be provided affordable housing units through activities that provide rental assistance, production of new units, rehabilitation of existing units, or acquisition of existing units using funds made available to the jurisdiction? Yes No Verification found on page /s Note: The jurisdiction should use housing summary of goals as indicted in the Consolidated Plan. PUBLIC HOUSING 91.220(h) 1. Does the action plan include actions that address the following, if applicable: Yes No N/A • Needs of public housing, • Public housing improvements and resident initiatives, assist troubled public housing agencies. HOMELESS AND OTHER SPECIAL NEEDS ACTIVITIES 91.2200) 1. Have homeless prevention activities been proposed? Yes No Verification found on page /s 2. Have emergency shelter, transitional housing, programs to assist in the transition to permanent housing and independent living been proposed? Yes No Verification found on page /s 3. Are supportive housing activities being undertaken to address the priority housing needs of persons who are not homeless (elderly, frail elderly, persons with disabilities, person with HIV I AIDS, person with alcohol or other substance abuse problems)? Yes No Verification found on page /s 4. Have specific action steps to end chronic homeless been identified? Yes No Verification found on page /s PROGRAM SPECIFIC REQUIREMENTS 91.22011) A. CDBG a) Does the total amount of funds allocated equal the amount of the grant plus program income and carryover funds? Yes No b) Does the action plan identify the amount of CDBG funds that will be used for activities that benefit persons of low- and moderate- income? Yes No B. HOME N/A a) Did grantee (PJ) describe other forms of investments? Yes No N/A If grantee (PJ) plans to use HOME funds for homebuyers, did they state the guidelines or resale or recapture, as required in 92.254? b) If grantee (PJ) plans to use HOME funds to refinance existing debt secured by multifamily housing that is being rehabilitated with HOME founds, did they state its refinancing guidelines required under 24CFR 92.206 (b)? Yes No N/A c) Resale Provisions — For homeownership activities, did the participating jurisdiction must describe its resale or recapture guidelines that ensure the affordability of units acquired with HOME funds? See 24 CFR 92.254 (a)(4). Yes No N/A d) HOME Tenant -Based Rental Assistance — Did the participating jurisdiction describe the local market conditions that led to the use of HOME funds for tenant based rental assistance program? Yes No N/A If the tenant based rental assistance program is targeted to or provided a preference for special needs group must be identified in the Consolidated Plan as having an aument need and show the preference is needed to narrow the gap in benefits and services received by this population. e) If a participating jurisdiction intends to use forms of investments other than those described in 24 CFR 92.205(b), did the jurisdiction describe these forms of investment? Yes No f) Did the jurisdiction describe the policy and procedures it will follow to affirmatively market housing containing five or more HOME - assisted units? Yes No g) Did the jurisdiction describe actions taken to establish and oversee a minority outreach program within its jurisdiction to ensure inclusion, to the maximum extent possible, of minority and woman, and entities owned by minorities and woman, including without limitation, real estate firms, construction firms, appraisal firms, managements firms, financial institutions, investment banking fines, underwriters, accountants, and providers of legal services, in all contracts, entered into by the participating jurisdiction with such persons or entities, public and private, in order to facilitate the activities of the participating jurisdiction to provide affordable housing under the HOME program of any other Federal housing law applicable to such jurisdiction? Yes No h) If a jurisdiction intends to use HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds, did it state its financing guidelines required under 24 CFR 92.206(b)? Yes No C. AMERICAN DREAM DOWNPAYMENT INITIATIVE NIA a) If the jurisdiction planned to use American Dream Downpayment Initiative (ADDI) funds to increase access to homeownership, did it provide the following information: 1. Description of the planned use of ADDI funds? Yes No 2. Plan for conducting targeted outreach to residents and tenants of public and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide downpayment assistance for such residents, tenants, and families? Yes No 3. A description of the actions to be taken to ensure the suitability of families receiving ADDI funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers? Yes No D. HOPWA NIA a) Does the action plan specify on -year goals for the number of low- income households to be provided affordable housing using HOPWA funds for short-term ret, mortgage, and utility payments to prevent homelessness; tenant -based rental assistance, units provided in housing facilities operated with HOPWA funds? Yes No Verification found on page /s b) Does the action plan identify the method for selecting project sponsors (including providing full access to grassroots faith -based and other community organizations)? Yes No MONITORNG 91.230 Does the grantee describe the standards and procedures that it will use to monitor activities carried out in furtherance of the plan? Yes No Verification found on page /s 2. Does the plan describe actions to be taken by the grantee to monitor its performance in meeting its goals and objectives set forth in its Consolidated Plan? Yes No Verification found on page /s 3. Does the plan describe steps/ actions being taken to insure compliance with program requirements, including requirements involving the timeliness of expenditures? Yes No Verification found on page /s Note: It timeliness of expenditures is and issue, please make sure the grant award letter includes language regarding appropriate actions the grantee should take to remedy this problem. 4. Does the plan describe steps /actions it will use to ensure long -term compliance with housing codes, including any actions or on -site inspections it plans to undertake during the program year? Yes No Verification found on page /s 5. Does the plan describe actions to be taken by the grantee to monitor its sub - recipients, (including sponsors or administering agents)? Yes No Verification found on page /s I have reviewed the Action Plan and have found that either all regulatory requirements have met, or that omissions or incomplete items have been identified on an attachment [attached]. I have updated GMP to include the dates of this assessment and have pasted a copy of my attachment into the summary Notes tab of the Plan Review and Assessment module [copy attached]. Reviewed By: Program Manager: Date: Date: y