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HomeMy WebLinkAbout13 - Community Development Block Grant - 2016-2017 Action PlanP0 m CITY OF z NEWPORT BEACH cl't City Council Staff Report </ FO RN May 10, 2016 Agenda Item No. 13 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Kimberly Brandt, Community Development Director - 949-644-3232, kbrandt@newportbeachca.gov PREPARED BY: James Campbell, Principal Planner - JCampbell(a)_newportbeachca.gov PHONE: 949-644-3210 TITLE: Community Development Block Grant - 2016-2017 Action Plan ABSTRACT: The Action Plan is the City's grant application to the U.S. Department of Housing and Urban Development (HUD) for Community Development Block Grant (CDBG) funds. Based on strategies adopted as part of the 2015-2019 Consolidated Plan, the 2016- 2017 Action Plan allocates funding to specific programs and projects for a given year. The Action Plan will appropriate approximately $388,285 of CDBG funds to specific programs and projects. RECOMMENDATION: a) Hold a public hearing to receive comments on the Action Plan; and b) Adopt Resolution No. 2016-61, A Resolution of the City Council of the City of Newport Beach, California, Approving the 2016-2017 Action Plan for the Allocation of the Federal Community Development Block Grant for the 2016-2017 Fiscal Year, finding the approval of Action Plan exempt from the National Environmental Policy Act and California Environmental Quality Act, and authorizing the City Manager to: • Submit the 2016-2017 Action Plan to HUD; • Execute the 2016-2017 CDBG Program Grant Agreement and all related documents on behalf of the City; • Execute subrecipient agreements with the nonprofit organizations receiving allocations of CDBG funds in the Action Plan; and • 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. 13-1 Community Development Block Grant - 2016-2017 Action Plan May 10, 2016 Page 2 FUNDING REQUIREMENTS: This item provides for City Council approval of the use of CDBG funds in the amount of $388,285 for the 2016-2017 fiscal year. The costs associated with staff management of the CDBG program are approximately $17,000 per year and sufficient staff resources will be budgeted with the City's FY2016-2017 General Fund Budget. DISCUSSION: The City of Newport Beach receives a formula grant allocation of CDBG funds each year. The objective of the CDBG program is to develop viable urban communities by providing decent housing and a suitable living environment, and by expanding economic opportunities, principally for low and moderate -income persons. CDBG is authorized under Title I of the Housing and Community Development Act of 1974. CDBG funds may be used for a wide variety of programs, services and facilities improvements, including but not limited to: • Community and senior services • Fair housing enforcement and landlord/tenant mediation • Homeless prevention and domestic violence programs • Commercial fagade improvements • Street and sewer improvements • Disabled (ADA) accessibility improvements • Housing programs • Section 108 loan payments Since July 1, 1989, the City of Newport Beach has received a direct allocation of approximately $12 million CDBG funds from HUD with annual allocations ranging from a low of $323,777 in 2011, to a high of $534,000 in 1995. The 2016 formula grant allocation is $359,743. The Action Plan appropriates the 2016 grant and $28,542 from prior year resources for a total of $388,285. According to CDBG regulations, the City may spend up to 20 percent of the annual formula grant allocation of CDBG funds for program administration and 15 percent for community services such as senior meal delivery, domestic violence counseling or homeless prevention programs. The remaining amount of funding may be used for projects such as commercial fagade improvements, street and sidewalk improvements, disabled accessibility improvements, construction or rehabilitation of park and recreational facilities. Each year, the City uses a portion of the funds reserved for program administration to comply with Fair Housing Act requirements and make fair housing enforcement and landlord/tenant mediation services available to the community. These services have been provided free of cost to Newport Beach residents by the Fair Housing Foundation since 2011. 13-2 Community Development Block Grant - 2016-2017 Action Plan May 10, 2016 Page 3 On December 21, 2015, 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 notice and application form were also available on the City website. In response to the NOFA, five (5) nonprofit organizations submitted applications for CDBG grants. In consideration of HUD limitations on the use of CDBG funds for Administration (20 percent of the grant) and Public Service (15 percent of the grant) and given the level of funding available, the amount of funding requested, past performance and proposed accomplishments, anticipated benefit to Newport Beach residents, and City priorities, staff recommends program/project funding levels in the Action Plan as follows: Public Services 15% statutory limit of annual rant Requested Recommended Age Well Senior Services: Home Delivered Meals $25,000 $25,000 Council on Aging Orange County $7,000 $6,000 Families Forward: Housing Program $15,000 $15,000 Human Options: Community Domestic Violence Services $10,000 $7,900 Administration 15% statutory limit of annual rant Fair Housing Foundation: Fair Housing Services $12,000 $12,000 CDBG Program Administration $59,948 $59,948 Capital Projects West Newport Recreation Facility $100,831 $100,831 Section 108 Loan Repayment $161,606 $161,606 Total: $391,385 $388,285 The Action Plan, found in the draft resolution as Attachment A, describes each program and two new activities are proposed for the upcoming year. 1. The Council on Aging is a public service program that will provide an ombudsman in existing long-term care facilities and act on behalf of those seniors unable to advocate for themselves. The program is designed to combat the growing problem of abuse and neglect of the elderly in long-term care facilities, and staff is recommending that $6,000 be allocated to this new program. 2. The West Newport Recreation Facility would be a new facility potentially located on a portion of the City's Utilities Yard on West 16th Street. The facility would serve nearby low and moderate -income residents in the area thereby allowing the use of CDBG funds. The facility is in the early planning phase and the funds will be used for planning, design and environmental review activities, and staff is recommending that $100,831 be allocated towards this effort. 13-3 Community Development Block Grant - 2016-2017 Action Plan May 10, 2016 Page 4 On April 9, 2016, staff published a notice in the Daily Pilot informing the general public that the City of Newport Beach had prepared the Draft 2016-2017 Action Plan. The notice also indicated the plan would be available for review and comment until May 10, 2016. The public has been provided an opportunity to provide oral and/or written comments on the proposed activities included in the Draft 2016-2017 Action Plan. At the time this report was prepared, no public comments have been received. Additionally, the current Citizen Participation Plan requires that a public hearing be held to receive testimony from interested residents or parties regarding the Action Plan. The May 10, 2016, public hearing fulfills this requirement. ENVIRONMENTAL REVIEW: The development of required plans and allocation of CDBG program funds is an administrative activity exempt under 24 CFR Part 58, Section 58.34 of the National Environmental Policy Act of 1969 ("NEPA"), as amended. Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Funding for the West Newport Recreational Facility will be used for planning, design and environmental review activities for the future project. 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 April 9, 2016. Notice was also sent to each of the applicants requesting funding and emailed to all parties that have signed up to receive notifications of the Planning Division. Further, the agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Resolution No. 2016-61 13-4 Attachment A Resolution Approving 2016-2017 Action Plan 13-5 RESOLUTION NO. 2016- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, APPROVING THE 2016- 2017 ACTION PLAN FOR THE ALLOCATION OF THE FEDERAL COMMUNITY DEVELOMENT BLOCK GRANT FOR THE 2016-2017 FISCAL YEAR WHEREAS, the City of Newport Beach ("City") participates in the United States Department of Housing and Urban Development's ("HUD") Community Development Block Grant (CDBG) program; WHEREAS, HUD requires the City to prepare a Five Year Consolidated Plan for the use of HUD grant programs outlining the use of the Community Development Block Grant and the strategic vision for housing and community development in the City. The current 2015-2019 Consolidated Plan was adopted on May 12, 2015; WHEREAS, HUD also requires the City to prepare an annual Action Plan for the appropriation of the CDBG annual grant. The City anticipates receiving approximately $388,285 in grant funds for the 2016-2017 Program Year, and the draft 2016-2017 Action Plan appropriates these funds to various projects and programs that are deemed consistent with the approved 2015-2019 Consolidated Plan and HUD requirements; WHEREAS, on December 15, 2015, a Notice of Funding Availability was published in the Daily Pilot newspaper and sent to known non-profit community organizations currently operating within the City requesting proposals from non-profit organizations to provide public services to low -and moderate -income residents within the City and to provide fair housing services to all residents of the community. Four proposals to provide public services and one proposal to provide fair housing services were received by the City; WHEREAS, the City prepared the 2016-2017 Action Plan in accordance with applicable sections of 24 Code of Federal Regulation Part 91; WHEREAS, on April 9, 2016, a public notice was published in the Daily Pilot newspaper indicating that the draft 2016-2017 Action Plan would be available to the public for review and comment from April 10, 2016, to May 10, 2016; and WHEREAS, on May 10, 2016, the City Council conducted a public hearing regarding the draft 2016-2017 Action Plan and a notice of this public hearing was published in the Daily Pilot on April 9, 2016, consistent with requirements of the City's Citizen Participation Plan. 13-6 City Council Resolution No. 2016 - NOW THEREFORE, the City Council of the City of Newport Beach hereby resolves as follows: Section 1: The recitals provided above are true and correct and are incorporated into the operative part of this resolution. Section 2: the City Council finds the development of required plans and allocation of CDBG program funds is an administrative activity exempt under 24 CFR Part 58, Section 58.34 of the National Environmental Policy Act of 1969 ("NEPA"), as amended. Section 3: the City Council finds the approval of the 2016-2017 Action Plan is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378)of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 4: The City Council does hereby approve the 2016-2017 Action Plan attached as Attachment "A" of this resolution, which is incorporated herein by reference. Section 5: The City Council does hereby authorize the City Manager, or his/her designee, to: 1) Submit the 2016-2017 Action Plan to HUD; 2) Execute the Fiscal Year 2016-2017 CDBG Program Grant Agreement and all related documents on behalf of the City; 3) Execute all subrecipient agreements with the nonprofit organizations receiving allocations of CDBG funds in the Action Plan; 4) Authorize the Community Development Director, or his/her designee to be the official representative of the City to administer the program and submit required environmental documentation to HUD for CDBG projects. Section 6: If any section, subsection, sentence, clause or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional. 13-7 City Council Resolution No. 2016 - Section 7: This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this day of 2016. Diane B Dixon Mayor ATTEST: Leilani I. Brown City Clerk Attachments: (A) 2016-2017 Action Plan 13-8 Resolution Attachment A 2016-2017 Action Plan 13-9 FA I = lmftmll�-N-4m as ,. _t��%�f •1"�" +a��-' •Alla 3 �`-�� 13-11 Table of Contents Executive Summary AP -05 Executive Summary.............................................................................................................. 2 The Process PR -05 Lead & Responsible Agencies............................................................................................... 8 AP -10 Consultation......................................................................................................................... 9 AP -12 Participation....................................................................................................................... 20 2016-2017 Action Plan AP -15 Expected Resources............................................................................................................ 28 AP -20 Annual Goals and Objectives.............................................................................................. 32 AP -35 Projects............................................................................................................................... 35 AP -38 Project Summary Information............................................................................................ 37 AP -50 Geographic Distribution..................................................................................................... 41 AP -55 Affordable Housing............................................................................................................. 42 AP -60 Public Housing.................................................................................................................... 45 AP -65 Homeless and Other Special Needs Activities.................................................................... 47 AP -75 Barriers to affordable housing........................................................................................... 50 AP -85 Other Actions...................................................................................................................... 52 AP -90 Program Specific Requirements......................................................................................... 55 Action Plan Appendices CitizenParticipation.................................................................................................................Appendix A Grantee Unique Appendices....................................................................................................Appendix B Grantee SF -424s and Action Plan Certifications....................................................................Appendix C 13-12 Executive Summary AP -05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The 2016-2017 Action Plan is the second of five annual plans implementing the 2015-2019 Consolidated Plan Strategic Plan goals for the investment of annual allocations of Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). The Action Plan identifies available resources, annual goals, projects and activities for the period beginning July 1, 2016 and ending June 30, 2017. The City receives CDBG funds from HUD on a formula basis each year, and in turn, awards grants to nonprofit, for-profit or public organizations for programs and projects in furtherance of this Plan. The CDBG program generally provide for a range of eligible activities for the benefit of low - and moderate -income Newport Beach residents, as discussed below. Community Development Block Grant (CDBG) The Housing and Community Development Act of 1974 created the CDBG Program with three primary objectives against which HUD evaluates the Consolidated Plan and the City's performance under the Plan. Those primary objectives are decent housing, suitable living environments, and expanded economic opportunities for low- and moderate -income persons. The CDBG regulations require that each activity meet one of the following national objectives: • Benefit low- and moderate -income persons; • Aid in the prevention or elimination of slums and blight; or • Meet other community development needs having a particular urgency (usually the result of a natural disaster). For the 2016-2017 program year, the City will receive $359,743 of CDBG funds from HUD. When this amount is combined with prior year resources, $388,285 is available for inclusion in the 2016- 2017 Annual Action Plan. The CDBG program activities to be implemented from July 1, 2016 to June 30, 2017 include: 13-13 2016-2017 CDBG Public Service Activities • Age Well Senior Services: Home Delivered Meals • Council on Aging Orange County • Families Forward Transitional Housing Program • Human Options: Community Domestic Violence Services 2016-2017 CDBG Capital Activities • Section 108 Loan Repayment • City of Newport Beach: West Newport Recreation Facility 2016-2017 Program Administration Activities • CDBG Program Administration • Fair Housing Foundation: Fair Housing Services TOTAL ALLOCATION FY 2016-2017: 2. Summary of the objectives and outcomes identified in the Plan $25,000 $6,000 $15,000 $7,900 $161,606 $100,831 $59,948 $12,000 $388,285 HUD's Community Planning and Development (CPD) Outcome Performance Measurement Framework classifies objectives in three categories: decent housing, a suitable living environment, and economic opportunity. The 2015-2019 Strategic Plan identified six high priority needs to be addressed through the implementation of activities aligned with six Strategic Plan Goals. The six high priority needs include: • Ensure equal access to housing opportunities • Provide public services for low-income residents • Provide public services for residents with special needs • Prevent and eliminate homelessness • Strengthen Economic Opportunity • Improve public facilities and infrastructure The following six goals are identified in the Strategic Plan: • Fair Housing Services • Public Services • Special Needs Services • Homelessness Prevention Services 13-14 • Commercial Fagade Improvements • Public Facilities and Infrastructure Improvements Table 1- Strategic Plan Summary 3. Evaluation of past performance The City is currently implementing the projects and activities included in the 2015-2016 Action Plan. As of this writing, all projects and activities are underway. The investment of HUD resources during the 2010-2014 program years was a catalyst for positive change in the community. Together with other federal, state and local investments, HUD resources allowed the City and its partners to accomplish the following goals during the last Consolidated Plan period: • Maintain existing level of Section 8 vouchers and rent -restricted units within the City at risk of conversion to market rate housing through refinancing. (2,433 Housing Units) • Ensure universal access to fair housing choice within the City. (903 People) 13-15 5 -Year 2016-2017 Need(s) Goal Name Category Outcome Outcome Addressed Indicator Indicator 1. Fair Housing Services Affordable Ensure equal 1,175 people 200 people Housing access to housing opportunities 2. Public Services Non -Housing Provide public 700 people 809 people Community services to low - Development income residents 3. Special Needs Services Non -Housing Provide public 50 people 15 people Community services to low - Development income residents 4. Homelessness Prevention Homeless Prevent and 800 people 165 people Services eliminate homelessness 5. Public Facilities and Non -Housing Improve public 8,595 people 8,595 people Infrastructure Community facilities and Improvements Development infrastructure 3. Evaluation of past performance The City is currently implementing the projects and activities included in the 2015-2016 Action Plan. As of this writing, all projects and activities are underway. The investment of HUD resources during the 2010-2014 program years was a catalyst for positive change in the community. Together with other federal, state and local investments, HUD resources allowed the City and its partners to accomplish the following goals during the last Consolidated Plan period: • Maintain existing level of Section 8 vouchers and rent -restricted units within the City at risk of conversion to market rate housing through refinancing. (2,433 Housing Units) • Ensure universal access to fair housing choice within the City. (903 People) 13-15 • Improve supportive services for elderly residents through: General Senior Programs, Information and Referral Services, Food and Essential Services, Senior Transportation Services. (623 People) • 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. (65 People) • Upgrade Public Facilities with ADA Improvements — Increase accessibility of persons with disabilities to public facilities. (1 Public Facility) • Substance Abuse Rehabilitation Services — Increase supportive services for persons suffering from substance abuse. (22 People) • Preserve the supply of emergency and transitional housing, increase supportive services for persons living with HIV/AIDS, and improve services for homeless persons and prevent those at -risk of homelessness though: Homeless Prevention Program, Transitional Housing, and Emergency Shelter to Victims of Domestic Violence, Transitional Housing and Support Services for Victims of Domestic Violence, Case Management and Other Services. (817 People) • 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, Youth Services. (829 People) • Repayment Section 108 Loan/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. (5 Public Facilities) While the City and local partners were able to successfully implement the activities listed above during the last five (5) years, there were insufficient federal, state and local resources to fully address the level of need identified in the last Consolidated Plan. 4. Summary of citizen participation process and consultation process Subsequent to the enactment of the Homeless Emergency Assistance and Rapid Transition to Housing (HEARTH) Act of 2009, HUD revised the Consolidated Plan regulations at 24 CFR Part 91 to emphasize the importance of citizen participation and consultation in the development of the Consolidated Plan. HUD strengthened the consultation process with requirements for consultation with the CoC, Public Housing Authorities (PHA), business leaders, civic leaders and public or private agencies that address housing, health, social service, victim services, employment, or education needs of low-income individuals and families, homeless individuals and families, youth and/or other persons with special needs. Together with the analytic capabilities of the eCon Plan Suite, 13-16 these requirements created the conditions necessary to implement a collaborative, data -driven and place -based planning process that includes a robust level of citizen participation and consultation. The City adopted its current Citizen Participation Plan on May 12, 2015 that reflects regulatory changes and process improvements. In accordance with the City's adopted Citizen Participation Plan, the City facilitated citizen participation through surveys, community meetings and public hearings. Efforts were made to encourage participation by low- and moderate -income persons, particularly those living in slum and blighted areas and in areas where HUD funds are proposed to be used, and by residents of predominantly low- and moderate -income neighborhoods. The consultation process included representatives of the CoC, PHA, and other specified groups who completed surveys, provided local data and assisted the City to ensure practical coordination of strategies to maximize impact and to avoid duplication of effort. 5. Summary of public comments 2016-2017 Action Plan In the development of the Action Plan, the City solicited applications from non-profit organizations and City Departments for fair housing, public services, community and economic development projects. The draft Action Plan was available for public review and comment from April 8, 2016 to May 10, 2016. [Insert summary of public comments] Consolidated Plan In the development of the Consolidated Plan, the City convened a community meeting to discuss the housing and community development needs in the community on February 26, 2015 at the Newport Beach Civic Center. Community residents and stakeholders attended the meeting and received a presentation on the importance of the Consolidated Plan, Action Plan and the Analysis of Impediments to Fair Housing Choice. Many questions were answered concerning each of the planning documents and participants commented on the extensive efforts made to reach out to the low- and moderate -income community through traditional methods such as newspaper advertisements and flyers distributed to affordable housing sites, senior community centers, libraries, and other public places as well as new technology-based methods such as the City's News Splash email newsletter and the city website. 13-17 A community meeting/hearing to discuss the housing and community development needs in Newport Beach was held on February 26, 2015 at the Community Room in the Newport Beach Civic Center. Participants and staff discussed the CDBG program and attendees were encouraged to complete the City's 2015-2019 Consolidated Plan Needs Assessment Survey. A public hearing to receive comments on the draft 2015-2019 Consolidated Plan was held before the Newport Beach City Council on May 12, 2015. One public comment was received during the public hearing prior to the adoption of the Consolidated Plan: • Jim Mosher, who summarized his understanding of the Consolidated Plan, Action Plan and Citizen Participation Plan and pointed out the importance of the Citizen Participation Plan and citizen involvement in the grants planning process. 6. Summary of comments or views not accepted and the reasons for not accepting them All comments and views received by the City in the development of the Consolidated Plan were accepted and taken into consideration in the development of the Consolidated Plan. 7. Summary The 2016-2017 Action Plan addresses five (5) of the six Strategic Plan Goals from the 2015-2019 Consolidated Plan by allocating $388,285 of CDBG funds to projects and activities to be implemented from July 1, 2016 to June 30, 2017. 13-18 The Process PR -05 Lead & Responsible Agencies 24 CFR 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan AP The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Table 2 — Responsible Agencies Agency Role Name Department/Agency CDBG Administrator Newport Beach Community Development Department, Planning Division Narrative The Planning Division of the City of Newport Beach Community Development Department is the lead agency responsible for the administration of the CDBG program. The Planning Division contracted with LDM Associates, Inc. to prepare the 2015-2019 Consolidated Plan. In the development of this Consolidated Plan, LDM Associates, Inc. developed and implemented a comprehensive citizen participation and consultation process and conducted a needs assessment and market analysis to identify levels of relative need regarding affordable housing, homelessness, special needs, and community development. This information was gathered through consultation with public officials and local agencies, public outreach and community meetings, review of demographic and economic data, and housing market analysis. In the implementation of the 2015-2019 Consolidated Plan and each of the five Annual Action Plans, the Planning Division shall be responsible for all grants planning, management and monitoring duties necessary to comply with HUD regulations and City policy. Consolidated Plan Public Contact Information City of Newport Beach James Campbell, Principal Planner Community Development Department 100 Civic Center Drive Newport Beach, CA 92660 (949) 644-3309 13-19 AP -10 Consultation - 91.100, 91.2OO(b), 91.215(1) 1. Introduction The City of Newport Beach consulted with representatives from multiple agencies, groups, and organizations involved in the development of affordable housing, creation of job opportunities for low- and moderate -income residents, and/or provision of services to children, elderly persons, persons with disabilities, persons with HIV/AIDS and their families, and homeless persons. To facilitate this consultation, the City solicited feedback through the following methods: • Stakeholder surveys (web -based and paper -surveys) • Individual stakeholder consultations • Community meetings • Public hearings • Receipt of written comments The input gathered from these consultation partners helped establish and inform the objectives and goals described in the current Strategic Plan. Specific comments received from consultation partners are included in the Attachments section of the 2015-2019 Consolidated Plan. In the development of the 2016-2017 Action Plan, the City provided each agency with an opportunity to comment on the draft Action Plan during the public review and comment period. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(1)). The City recognizes the importance of careful coordination and alignment among various service providers to maximize the effectiveness of the CDBG program. As a result, during the development of this Consolidated Plan, the City consulted closely with organizations that provide assisted housing, health services and other community -focused programs. Outreach efforts included surveys including specific questions associated with coordination, invitations to community meetings and follow-up in-person interviews where appropriate. The City further recognizes the importance of continued coordination and alignment during the upcoming five-year planning period with these organizations and agencies. The City will continue strengthening relationships and alignment among these organizations. 13-20 Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness The Continuum of Care (CoQ for Orange County guides the development of homeless strategies and the implementation of programs to end homelessness throughout the region. Orange County's homeless system of care is comprised of a network of public, private, faith -based, for- profit, and nonprofit service providers who utilize several federal, state and local resources to provide services for homeless people. The region's municipalities, including the City of Newport Beach, also provide resources for services that assist the homeless and those at risk of becoming homeless. The County's nonprofit community plays a key role in the Continuum of Care system. Hundreds of agencies throughout the County provide programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are available to homeless families with children, and single men and women. The County's nonprofit community also serves special needs populations, such as victims of domestic violence, veterans, the disabled and youth. The CoC guides the development of homeless strategies and the implementation of programs to end homelessness throughout the region. The City provided a detailed questionnaire to the CoC to identify the CoC's perceived needs in the county and its objectives to address the needs of different homeless populations, specifically chronically homeless families and individuals, families with children, veterans, unaccompanied youth and persons at risk of homelessness. Following the delivery and response to this questionnaire, the City followed up with the CoC to clarify existing needs and objectives and understand opportunities for collaboration and coordination during the five-year planning process. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS In the development of the 2015-2019 Consolidated Plan, the City of Newport Beach consulted with 25 housing, social service and other entities involved in housing, community and economic development in Newport Beach and how CDBG funds and other resources should be invested to provide decent affordable housing, a suitable living environment and economic opportunities for low- and moderate -income residents. The Orange County Continuum of Care was consulted directly by telephone and e-mail to discuss performance standards, outcomes, and policies and procedures for HMIS. 13-21 The Orange County CoC established a collaborative implementation and management with the three CoCs located in Los Angeles County (City of Pasadena, City of Glendale, and Los Angeles County). The Collaborative developed and maintains a Policies and Procedures guide for the use of the HMIS system. Additionally, HMIS system administrators provide training as needed to HMIS users and provide troubleshooting assistance on an "as needed" basis. Table 3 provides a listing of the entities consulted as part of this planning process. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities Table 3 — Agencies. groups. organizations who participated 1 Agency/Group/Organization Orange County Housing Authority Agency/Group/Organization Type Housing What section of the Plan was addressed by Consultation? Housing Need Assessment AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 2 Agency/Group/Organization Oasis Senior Center Agency/Group/Organization Type Services -Elderly Persons Other government - Local What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 3 Agency/Group/Organization Regional Center of Orange County Agency/Group/Organization Type Services -Persons with Disabilities Other government - Local What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 13-22 13-23 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 4 Agency/Group/Organization Aids Services Foundation of Orange County Agency/Group/Organization Type Services -Persons with HIV/AIDS What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 5 Agency/Group/Organization New Horizon Shelters Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 6 Agency/Group/Organization 211 Orange County Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth AP 2016-2017 13-23 13-24 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 7 Agency/Group/Organization Newport Beach Unified School District Agency/Group/Organization Type Services -Education Other government - Local What section of the Plan was addressed by Consultation? Educational Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 8 Agency/Group/Organization Fair Housing Foundation Agency/Group/Organization Type Service -Fair Housing What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and in person what are the anticipated outcomes of the consultation or areas for improved coordination? 9 Agency/Group/Organization OC Health Care Agency Agency/Group/Organization Type Health Agency Other government - Local What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 10 Agency/Group/Organization Newport Beach Chamber of Commerce Agency/Group/Organization Type Business and Civic Leaders What section of the Plan was addressed by Consultation? Economic Development AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 13-24 11 Agency/Group/Organization Irvine Company Agency/Group/Organization Type Housing Business Leaders What section of the Plan was addressed by Consultation? Housing Need Assessment AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 12 Agency/Group/Organization Vocational Visions Agency/Group/Organization Type Services -Persons with Disabilities What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 13 Agency/Group/Organization Women Helping Women Agency/Group/Organization Type Services -Victims of Domestic Violence Services -Employment What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 14 Agency/Group/Organization Mariposa Women and Family Services Agency/Group/Organization Type Services -Health What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 13-25 15 Agency/Group/Organization Age Well Senior Services Agency/Group/Organization Type Services -Elderly Persons Services -Persons with Disabilities What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and in person what are the anticipated outcomes of the consultation or areas for improved coordination? 16 Agency/Group/Organization Families Forward Agency/Group/Organization Type Services -Victims of Domestic Violence Services -homeless Services -Education Services -Employment What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs - Chronically homeless Homeless Needs - Families with children Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and in person what are the anticipated outcomes of the consultation or areas for improved coordination? 17 Agency/Group/Organization Human Options, Inc. Agency/Group/Organization Type Services -Children Services -Elderly Persons Services -Persons with Disabilities Services -Persons with HIV/AIDS Services -Victims of Domestic Violence Services -homeless Services -Employment 13-26 13-27 What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and in person what are the anticipated outcomes of the consultation or areas for improved coordination? 18 Agency/Group/Organization Serving People in Need, Inc. (SPIN) Agency/Group/Organization Type Services - Housing Services -Victims of Domestic Violence Services -homeless What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and in person what are the anticipated outcomes of the consultation or areas for improved coordination? 19 Agency/Group/Organization Youth Employment Services of The Harbor Area Agency/Group/Organization Type Services -Education Services -Employment What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and in person what are the anticipated outcomes of the consultation or areas for improved coordination? 20 Agency/Group/Organization Rebuilding Together Orange County Agency/Group/Organization Type Housing What section of the Plan was addressed by Consultation? Housing How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 13-27 21 Agency/Group/Organization Mercy House Transitional Living Centers Agency/Group/Organization Type Services -Persons with HIV/AIDS Services -homeless What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 22 Agency/Group/Organization Orange Coast Interfaith Shelter Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 23 Agency/Group/Organization Wise Place Agency/Group/Organization Type Services -Victims of Domestic Violence What section of the Plan was addressed by Consultation? Public Services AP 2016-2017 13-28 Identify any Agency Types not consulted and provide rationale for not consulting The City attempts to maintain a current and comprehensive list of agencies, organizations and other stakeholders and invited representatives from each entity to participate at multiple points in the planning process. If an agency did not attend to the meeting or participate in surveys, it was done so by the agency's choice. If an agency or organization was not consulted and would like to be included in the City's list of stakeholders, the agency or organization may contact the Community Development Department, Planning Division at (949) 644-3200 or online at: https://www.newportbeachca.gov/index.aspx?page=1871 13-29 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 24 Agency/Group/Organization Seaview Lutheran Plaza Agency/Group/Organization Type Housing What section of the Plan was addressed by Consultation? Housing Needs AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? 25 Agency/Group/Organization Habitat for Humanity of Orange County, Inc. Agency/Group/Organization Type Housing What section of the Plan was addressed by Consultation? Housing Need Assessment AP 2016-2017 How was the Agency/Group/Organization consulted and Survey, e-mail, and mail. what are the anticipated outcomes of the consultation or areas for improved coordination? Identify any Agency Types not consulted and provide rationale for not consulting The City attempts to maintain a current and comprehensive list of agencies, organizations and other stakeholders and invited representatives from each entity to participate at multiple points in the planning process. If an agency did not attend to the meeting or participate in surveys, it was done so by the agency's choice. If an agency or organization was not consulted and would like to be included in the City's list of stakeholders, the agency or organization may contact the Community Development Department, Planning Division at (949) 644-3200 or online at: https://www.newportbeachca.gov/index.aspx?page=1871 13-29 Other local/regional/state/federal planning efforts considered when preparing the Plan Table 4 — Other local / regional / federal planning efforts Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care The Commission to End Strategic Plan goals are consistent with Ten Homelessness Year Plan 2014-2021 Housing City of Newport Beach Strategic Plan goals are consistent with Element Housing Element policies and goals Narrative (optional): 13-30 AP -12 Citizen Participation — 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting The City established and followed a process for the development of the five-year Consolidated Plan that included broad participation from the community. To assist in the identification of priority needs in the City, the 2015-2019 Consolidated Plan Needs Assessment Survey was prepared and distributed to residents of the City to solicit resident input in the prioritization of needs related to community services, community facilities, infrastructure, neighborhood services, special needs services, businesses and jobs, and housing. The surveys were available online and also were made available at various public facilities. A community meeting to discuss the housing and community development needs in the community was held on February 26, 2015. The public hearing took place on May 12, 2015 to receive comments on the draft 2015-2019 Consolidated Plan. At each step in the process, the City was careful to ensure that low- and moderate -income residents, members of minority groups, agencies involved in the provision of services to these populations, and others who are directly impacted by the programs and activities supported by the Consolidated Plan programs had the opportunity to be actively involved. In the preparation of the 2015-2019 Consolidated Plan, the City followed the process established for citizen participation set forth in the Citizen Participation Plan. To promote greater public accessibility to program documents, the Citizen Participation Plan, Consolidated Plan, Action Plans, CAPERS and the Analysis of Impediments to Fair Housing Choice are posted on the City website at: https://www.newportbeachca.gov/index.aspx?page=1871 In the preparation of the 2016-2017 Action Plan, the City made the draft Action Plan available for public review and comment from April 8, 2016 to May 10, 2016. Residents were invited to review the draft Action Plan and to attend the public hearing or submit written comments concerning the projects and activities in the Action Plan. 13-31 Citizen Participation Outreach Sort Mode of Target of Summary of response / Summary of Summary of URL (if applicable) Order Outreach Outreach attendance Comments comments not received accepted and reasons 1 Newspaper Ad Minorities Newspaper ad published Not applicable. Not applicable. https://www.newp ortbeachca.gov/ind February 10, 2015 in the Daily ex.aspx?page=1364 Persons with Pilot newspaper announcing the disabilities Community Meeting to receive Non -targeted input on the preparation of the / broad City's 2015-2019 Consolidated community Plan and the 2015-2016 Action Plan. Residents of Public and Assisted Housing 13-32 Sort Mode of Target of Summary of response / Summary of Summary of URL (If applicable) Order Outreach Outreach attendance Comments comments not received accepted and reasons 2 Public Meeting Minorities Publicly -noticed Community No comments No comments were https://www.newp ortbeachca.gov/ind Meeting on February 26, 2015 were received. received. ex.aspx?page=1364 Persons with at 6:30 p.m. at Newport Beach Participants disabilities Civic Center Community Room. discussed the Non -targeted Two residents attended this CDBG program / broad meeting. including eligible community activities. Participants were Residents of encouraged to Public and complete the Assisted Consolidated Plan Housing Community Survey. 13-33 Sort Mode of Target of Summary of response / Summary of Summary of URL (If applicable) Order Outreach Outreach attendance Comments comments not received accepted and reasons 3 Internet Non -targeted The 2015-2019 Consolidated 57 Newport Beach All comments were https://www.newp ortbeachca.gov/ind Outreach / broad Plan Community Survey was residents accepted. ex.aspx?page=1364 community available online from January, completed the 2015 to March, 2015. The City survey. advised residents of the availability of the survey via email to stakeholders, posting on the City website and during the Community Meetings. The purpose of the survey was to allow all residents the opportunity to provide their assessment of the level of need in Newport Beach for a variety of housing, community and economic development activities. 13-34 Sort Mode of Target of Summary of response / Summary of Summary of URL (If applicable) Order Outreach Outreach attendance Comments comments not received accepted and reasons 4 Newspaper Ad Non -targeted Newspaper ad published on Not applicable. Not applicable. https://www.newp ortbeachca.gov/ind / broad April 10, 2015 in the Daily Pilot ex.aspx?page=1364 community newspaper announcing the availability of the draft 2015- 2019 Consolidated Plan, and draft 2015-2016 Annual Action Plan for a 30 -day public review and comment period to include a public hearing before the Newport Beach City Council on May 12, 2015. 13-35 Sort Order Mode of Outreach Target of Outreach Summary of response / attendance Summary of Comments received Summary of comments not accepted and reasons URL (If applicable) 5 Public Hearing Minorities Public hearing before the One public All comments were Not applicable. Newport Beach City Council on comment was accepted. Persons with May 12, 2015 to receive received from Jim disabilities comments on the draft 2015- Mosher, who Non- 2019 Consolidated Plan and summarized his targeted/bro draft 2015-2016 Annual Action understanding of ad Plan prior to adoption and the Consolidated community submission to HUD. Plan, Action Plan and Citizen Residents of Participation Plan Public and and pointed out Assisted Housing the importance of the Citizen Participation Plan and citizen involvement in the grants planning process. 13-36 Sort Mode of Target of Summary of response / Summary of Summary of URL (If applicable) Order Outreach Outreach attendance Comments comments not received accepted and reasons 6 Newspaper Ad Minorities Newspaper ad published April Not applicable. Not applicable. https://www.newp ortbeachca.gov/ind 8, 2016 in the Daily Pilot ex.aspx?page=1364 Persons with newspaper announcing the disabilities availability of the draft 2016 - Non -targeted 2017 Annual Action Plan for a / broad 30 -day public review and community comment period to include a public hearing before the Residents of Newport Beach City Council on Public and May 10, 2016. Assisted Housing 7 Public Hearing Minorities Public hearing before the [INSERT All comments were Not applicable. Newport Beach City Council on COMMENTS] accepted. Persons with May 10, 2016 to receive disabilities comments on the draft 2016- Non- 2017 Annual Action Plan prior targeted/bro to adoption and submission to ad HUD. community Residents of Public and Assisted Housing Table 5 — Citizen Participation Outreach 13-37 13-38 2016-2017 Action Plan Expected Resources AP -15 Expected Resources — 91.220(c)(1,2) Introduction The projects and activities included in the Action Plan 2016-2017 are based on resources that are reasonably anticipated to be available to the City from federal, state, local and private sources from July 1, 2016 through June 30, 2017. The actual resources available to support activities during the implementation of the remainder of the 2015-2019 Consolidated Plan may vary significantly due to factors outside of the City's control. For example, HUD formula grant allocations are subject to change each year based on a number of factors such as the amount of the national appropriation, changes in ACS population data applied to the CPD grant formulas, statutory changes to the CPD grant formulas, the addition or removal of entitlements receiving a particular CPD grant and the availability of reallocated funds. Additionally, state, local and private resources will vary significantly depending on economic conditions. 13-39 Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 2 Expected Amount Narrative Description Annual Program Prior Year Total: Allocation: $ Income: $ Resources: $ $ Available Reminder of ConPlan CDBG public - Acquisition Based on level funding federal Admin and Planning subsequent years Economic Development Housing Public Improvements Public Services 359,743 0 28,542 388,285 1,079,229 Table 6 - Expected Resources — Priority Table 13-40 Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City and its development partners will continue to seek new opportunities to leverage federal funds, such as the Low Income Tax Credit program and U.S. Department of Housing and Urban Development Section 202 and 811 forthe Elderly Program. Depending on the financing structure of a given activity, the City may use CDBG funds to leverage appropriate state, local and private resources, including but not limited to those listed below. State Resources • State Low -Income Housing Tax Credit Program • Building Equity and Growth in Neighborhoods Program (BEGIN) • CalHome Program • Multifamily Housing Program (MHP) • Housing Related Parks Grant • CaIHFA Single and Multi -Family Program • Mental Health Service Act (MHSA) Funding Local Resources • Orange County Housing & Finance Agency (OCHFA) Funding • Southern California Home Financing Authority (SCHFA) Funding • Orange County Continuum of Care Program • Orange County Housing Authority (OCHA) Programs Private Resources • Federal Home Loan Bank Affordable Housing Program (AHP) • Community Reinvestment Act Programs • United Way Funding • Private Contributions Matching Requirements The City of Newport Beach does not receive HOME funds as part of its entitlement allocation. The amount of matching is therefore; not applicable for the 2015-2019 Consolidated Plan. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City does not currently own any publicly owned land or property that can be used to address 13-41 the needs of the Consolidated Plan. Discussion Assuming continued level funding of the CDBG programs, the City expects to utilize approximately $1.9 million of CDBG funds during the five-year period beginning July 1, 2015 and ending June 30, 2020 to achieve the goals of the Strategic Plan. 13-42 Annual Goals and Objectives AP -20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Order Year Year Area FY 2016-2017 Indicator FY 2016-2017 1 Fair Housing Services 2015 2019 Affordable Citywide Ensure equal CDBG: $12,000 Other: 200 Other Housing access to housing opportunities Fair Housing Foundation 2 Public Services 2015 2019 Non -Housing Citywide Provide public CDBG: $31,000 Public service Community services for low- activities other than Development income residents Age Well & Low/Moderate Council on Aging Income Housing Benefit: 809 Persons 3 Special Needs Services 2015 2019 Non -Homeless Citywide Public services for CDBG: $7,900 Public service Special Needs residents with activities other than special needs Human Options Low/Moderate Income Housing Benefit: 15 Persons 4 Homelessness 2015 2019 Homeless Citywide Prevent and CDBG: $15,000 Homelessness Prevention Services eliminate Prevention: homelessness Families 165 persons Forward 13-43 Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Order Goal Description Year Year Goal Name Area FY 2016-2017 Indicator 4 Goal Name Homelessness Prevention Services Goal Description Support a continuum of services in Orange County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. FY 2016-2017 5 Public Facilities / 2015 2019 Non -Housing Citywide Improve public CDBG: $262,437 Other: Section Infrastructure Community facilities and (includes prior 108 Debt Service Improvements and Development infrastructure year funds Public Facility: Section 108 Debt $28,542) 8,595 Persons Service Table 7 — Goals Summary Goal Descriptions 1 Goal Name Fair Housing Services Goal Description Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti -discrimination and landlord -tenant mediation services. 2 Goal Name Public Services Goal Description Provide public services for low- and moderate -income residents including senior citizens, families and youth including but not limited to those concerned with food, essential services, transportation, health, recreation and employment. 3 Goal Name Special Needs Services Goal Description Provide special needs services including, but not limited, to those concerned with disabilities, domestic violence, substance abuse and HIV/AIDS. 4 Goal Name Homelessness Prevention Services Goal Description Support a continuum of services in Orange County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. 13-44 5 Goal Name Public Facilities Improvements and Section 108 Debt Service Goal Provide for debt service on the Section 108 Loan previously used to fund public improvements as part of the Balboa Village Description Pedestrian and Streetscape Improvement to Balboa Boulevard, Pier Parking Lot, Pier Plaza and Lot A connecting access to Main Street and provide funds for a public facility improvement. Table 8 — Goal Descriptions 13-45 Projects AP -35 Projects — 91.220(d) Introduction To address the high priority needs identified in the Strategic Plan to the 2015-2019 Consolidated Plan, the City of Newport Beach will invest CDBG funds in projects that provide fair housing services, provide services to low- and moderate -income residents including youth and seniors, provide services to residents with special needs, prevent homelessness and strengthen economic opportunities. Together, these projects will address the needs of low- and moderate -income Newport Beach residents. The Fair Housing Services project will provide fair housing assistance to an estimated 200 moderate -income people, the Public Services project will provide assistance to an estimated 809 presumed low-income elderly people, the Special Needs project will provide domestic violence services to an estimated 15 presumed low-income people, and the Homelessness Prevention project will provide supportive services to an estimated 165 presumed extremely -low income homeless people. Projects # Project Name 1 CDBG Administration 2 Fair Housing Services 3 Public Services 4 Special Needs Services 5 Homelessness Prevention Services 6 Section 108 Loan Repayment 7 Public Facility Improvements Table 9 — Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Based on the Strategic Plan, the City is allocating 100 percent of its non -administrative CDBG funds for program year 2016-2017 to projects and activities that benefit low- and moderate - income people throughout the City. 13-46 The primary obstacles to meeting the underserved needs of low- and moderate -income people include lack of funding from federal, state and other local sources and the high cost of housing that is not affordable to low-income residents. To address these obstacles, the City is investing CDBG funds through the 2016-2017 Action Plan in projects that provide public services to low - and moderate -income people and those with special needs and projects that prevent homelessness and strengthen economic opportunities for the low- and moderate -income residents of Newport Beach. 13-47 AP -38 Project Summary Project Summary Information Table 10 — Project Summary 1 Project Name CDBG ADMINISTRATION Target Area Citywide Goals Supported All Needs Addressed All Funding CDBG: $59,948 Description Administration services of the CDBG Program Target Date 6/30/2017 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description 100 Civic Center Drive, Newport Beach, California Planned Activities Administration of the CDBG Program 2 Project Name FAIR HOUSING SERVICES Target Area Citywide Goals Supported Fair Housing Services Needs Addressed Ensure equal access to housing opportunities Funding CDBG: $12,000 Description Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti -discrimination and landlord -tenant mediation services. Target Date 6/30/2017 Estimate the number and type of families that will benefit from the proposed activities Approximately 200 people will benefit from the proposed activity. Location Description Citywide. Planned Activities Fair Housing Foundation: Fair Housing Services (200 people) $12,000 13-48 3 Project Name PUBLIC SERVICES Target Area Citywide Goals Supported Public Services Needs Addressed Provide public services for low-income residents Funding CDBG: $31,000 Description Provide public services for low- and moderate -income residents including senior citizens, families and youth including but not limited to those concerned with food, essential services, transportation, health, recreation and employment. Target Date 6/30/2017 Estimate the number Approximately 809 people will benefit from the proposed activities. and type of families that will benefit from the proposed activities Location Description Citywide. Planned Activities Age Well Senior Services: Home Delivered Meals (98 people) $25,000 Council of Aging of Orange County (711 people) $6,000 4 Project Name SPECIAL NEEDS SERVICES Target Area Citywide Goals Supported Special Needs Services Needs Addressed Public services for residents with special needs Funding CDBG: $7,900 Description Provide special needs services including, but not limited, to those concerned with disabilities, domestic violence, substance abuse and HIV/AIDS. Target Date 6/30/2017 Estimate the number Approximately 15 people will benefit from the proposed activities. and type of families that will benefit from the proposed activities Location Description Citywide. Planned Activities Human Options: Community Domestic Violence Services (15 people) $7,900 13-49 5 Project Name HOMELESSNESS PREVENTION SERVICES Target Area Citywide Goals Supported Homelessness Prevention Services Needs Addressed Prevent and eliminate homelessness Funding CDBG: $15,000 Description Support a continuum of services in Orange County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. Target Date 6/30/2017 Estimate the number and type of families that will benefit from the proposed activities Approximately 165 people will benefit from the proposed activities. Location Description Citywide. Planned Activities Families Forward: Housing Program (165 people) $15,000 6 Project Name SECTION 108 LOAN REPAYMENT Target Area Citywide Goals Supported Section 108 Debt Service (Public Facilities) Needs Addressed Improve public facilities and infrastructure Funding CDBG: $161,606 Description Section 108 Loan Repayment Target Date 6/30/2017 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Location Description Not applicable. Planned Activities Section 108 Loan Repayment 13-50 7 Project Name PUBLIC FACILITY IMPROVEMENTS Target Area LMC Goals Supported Public Facility Improvements Needs Addressed Improve public facilities Funding CDBG: $100,831 Description Provide for Public Facility Improvements for the benefit of low- and moderate -income residents. Target Date 6/30/2017 Estimate the number and type of families that will benefit from the proposed activities Approximately 8,595 people will benefit from the proposed activity. Location Description 949 West 16th Street, Newport Beach, CA 92663 Planned Activities West Newport Recreation Facility Improvements (8,595 people) $100,831 13-51 AP -50 Geographic Distribution — 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed Based on evaluation of CPD Maps data, there are no areas within the City exhibiting a greater level of need for affordable housing or services for low- and moderate -income residents and there were no areas of the City containing minority concentrations; therefore, no geographic priorities were established within the Consolidated Plan and allocation priorities will be driven by citywide need. All CDBG funds will be directed toward activities benefitting low- and moderate -income residents citywide. The only exception to this approach would be for CDBG projects that are qualified on a low- and moderate -income area basis where a specific proportion of the residents within the service area must be low- and moderate -income residents, such as the new West Newport Recreation Facility. Geographic Distribution Target Area Percentage of Funds Citywide 100% Table 11- Geographic Distribution Rationale for the priorities for allocating investments geographically For the 2016-2017 program year, the City's investments in Fair Housing Services, Public Services, Special Needs Services and Homelessness Prevention Services projects are based on a citywide geography because individuals in need of these services may live anywhere within the jurisdiction—particularly services for special needs populations such as victims of domestic violence. Discussion Based on the Strategic Plan, the City is allocating 100 percent of its non -administrative CDBG funds for program year 2016-2017 to projects and activities that benefit low- and moderate - income people. 13-52 Affordable Housing AP -55 Affordable Housing — 91.22O(g) Introduction During the development of the 2015-2019 Consolidated Plan, the City of Newport Beach identified two high priority affordable housing needs, and as stated in the Consolidated Plan, the City of Newport Beach will continue its efforts to leverage other funding sources such as the Affordable Housing Trust Fund to address the priority needs associated with affordable housing needs identified below. Expand the Supply of Affordable Housing Based on evaluation of 2007-2011 ACS and CHAS data, there is a high need for additional rental housing units affordable for households earning less than 50 percent of AMI. Of the households earning 0-80 percent of AMI, 7,790 are cost burdened households — meaning households paying more than 30 percent of their income for housing. Additionally, 5,805 of the cost burdened households are considered severely cost burdened households — meaning that they pay more than 50 percent of their income for housing. Of the 5,805 severely cost burdened households, 3,580 are renters. Of those severely cost burdened renter households, 2,945 households earn less than 50 percent of AMI and are considered the most at risk of becoming homeless. The City will continue to use its Affordable Housing Trust Fund and other available options under the State Density Bonus law to create additional affordable housing. Preserve the Supply of Affordable Housing As the City's housing stock ages, a growing percentage of housing units may need rehabilitation to allow them to remain safe and habitable. The situation is of particular concern for low- and moderate -income homeowners who are generally not in a financial position to properly maintain their homes. The age and condition of Newport Beach's housing stock is an important indicator of potential rehabilitation needs. Commonly, housing over 15 years of age will exhibit deficiencies in terms of paint, weatherization, heating / air-conditioning systems, hot water heaters and finish plumbing fixtures. Housing over 30 years of age will typically some form of major rehabilitation, such as roof replacement, foundation work and plumbing systems. According to CHAS data showing the year that housing units were built categorized by owner and 13-53 renter tenure: • 5,363 or 26 percent of the 20,950 owner -occupied housing units built between 15 and 34 years ago (built between 1980 and 1999). • 12,619 or 61 percent of the 20,950 owner -occupied housing units in Newport Beach were built 34 or more years ago (built prior to 1980). • 3,934 or 23 percent of the 17,098 renter -occupied housing units in Newport Beach were built between 15 and 34 years ago (built between 1980 and 1999). • 11,655 or 68 percent of the 17,098 renter -occupied housing units in Newport Beach were built 34 or more years ago (built prior to 1980). Preservation of the physical and functional integrity of existing housing units occupied by low - and moderate -income households is a cost-effective way to invest limited resources to retain existing housing units that are already affordable to low- and moderate -income households in the community. Addressing substandard housing conditions through housing preservation activities ensures that all economic segments of the community have the opportunity to live in decent housing that meets local standards. One Year Goals for the Number of Households to be Supported Homeless 165 Non -Homeless 0 Special -Needs 10 Total 175 Table 6 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 0 Rehab of Existing Units 12 Acquisition of Existing Units 0 Tota 1 0 Table 7 - One Year Goals for Affordable Housing by Support Type Discussion In early 2016, the City awarded $1,600,000 Affordable Housing Trust Funds to Seaview Lutheran Plaza for the rehabilitation of 100 apartments for senior citizens, extending the project's affordability period and additional 30 years. Additionally, $1,975,000 was awarded to Newport Veterans Housing to rehabilitate 12 market rate units to be rented affordably to veterans for a 13-54 period of 55 years. 13-55 AP -60 Public Housing — 91.220(h) Introduction The Newport Beach Housing Authority does not administer Section 8 and does not own HUD Public Housing. Newport Beach is within the service area of the Orange County Housing Authority (OCHA) for the purposes of Section 8 and Public Housing. As of 2015, OCHA administered a total of 11,381 housing vouchers throughout the County. Of these, 142 were issued to Newport Beach residents. Families received 47 housing vouchers, 29 housing vouchers were issued to Irvine's disabled population, and 66 housing vouchers were issued to elderly households. OCHA monitors all units to ensure they are in adequate condition, meeting the Section 8 Housing Quality Standards (HQS). Actions planned during the next year to address the needs to public housing OCHA's stated goals include: • Apply for additional housing assistance funding and programs that may become available. • Explore the use of Project -Based Housing Choice Vouchers or other housing funds to promote the construction or acquisition activities that will result in additional units or developments that will serve special needs populations. • Ensure consistent quality of assisted housing services by maintaining high performer status in Section Eight Management Assessment Program (SEMAP) scores. • Promote Family Self -Sufficiency incentives and homeownership opportunities for Housing Choice Voucher participants in partnership with local programs and related service providers. • Expand assisted housing choices by conducting outreach efforts to increase the number of property owners and their participation in housing assistance programs. • Identify and utilize technology to enhance operational effectiveness and efficiency in delivery of housing assistance services Actions to encourage public housing residents to become more involved in management and participate in homeownership OCHA supports resident councils and actively seeks input from PHA residents on the management and implementation of OCHA policies and procedures. Housing prices in Orange County are so high that homeownership opportunities are limited for OCHA residents. On a limited basis, OCHA has partnered with Habitat for Humanity to provide 13-56 two affordable homeownership units, but these types of efforts are limited. OCHA also manages a Housing Choice Voucher Homeownership Program that it markets to all OCHA program tenants. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. OCHA is designated as a High Performing PHA. Discussion Newport Beach continues to support OCHA in effective administration of its limited affordable housing resources. The City also continues to work with OCHA to include the residents with Section 8 Housing Choice Vouchers in the federally -funded programs administered by the City, including any homeownership programs. 13-57 AP -65 Homeless and Other Special Needs Activities — 91.220(i) Introduction The City will invest CDBG funds during the 2016-2017 program year to address high priority needs identified in the 2015-2019 Consolidated Plan including preventing homelessness and providing public services to homeless populations. Homelessness Prevention Services According to the results of the most recent data available from the bi-annual Point -In -Time Homeless Count (PIT Count) held on January 24, 2015, on any given night in Orange County, approximately 4,450 people are homeless, and over a course of a year, more than 15,291 people are expected to experience homelessness. To address incidences of homelessness in Newport Beach and to prevent extremely -low income Newport Beach families from becoming homeless, the City places a high priority on programs that work to prevent homelessness or rapidly assist homeless individuals living in the community. To address this need, the City will support CDBG public service activities that help prevent homelessness and that provide a structured path to stable housing for individuals and families who become homeless. Services for Residents with Special Needs Analysis of available data and consultation with organizations providing services for special needs populations revealed a high need for a range of additional services including, but not limited to, those concerned with domestic violence, human trafficking, mental disabilities, physical disabilities, developmental disabilities, substance abuse/alcoholism and HIV/AIDS. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs To reach out to unsheltered homeless persons and assess their individual needs for the purpose of connecting them with available emergency shelter and transitional housing resources, the City of Newport Beach, through its Planning Division will provide information and referrals — primarily to 2-1-1 Orange County. Additionally, to reduce and end homelessness, the City of Newport Beach will provide CDBG public service funds to the following activities: • Families Forward: Housing Program (165 people) • Human Options: Community Domestic Violence Services (20 people) 13-58 Addressing the emergency shelter and transitional housing needs of homeless persons To address the emergency shelter and transitional housing needs of homeless persons, the City supports the Families Forward Housing Program that provides transitional housing, counseling and case management to families at risk of homelessness. Each year, Families Forward serves approximately 165 unduplicated people. Additionally, the City supports Human Options, an organization providing emergency shelter and support services to victims of domestic violence. The Human Options Family Healing Center is an on-site short-term transitional housing program with five self-contained apartments for abused women and their children who have successfully completed the 30-45 day emergency shelter program and are eligible to participate in the Family Healing Center program for up to three months. Other organizations in the Continuum of Care (CoC) addressing the emergency shelter and transitional housing needs of homeless persons include Orange Coast Interfaith Shelter, Orange County Rescue Mission and WISEPlace. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again To address the needs of homeless families, families with children, veterans and their families, the City supports the Families Forward Housing Program, which provides transitional housing, counseling and case management to families at risk of homelessness. Each year, Families Forward serves approximately 165 unduplicated people through its transitional housing program. When paired with financial counseling, career coaching and other available case management services, Families Forward makes certain that families are ready to succeed in their transition to permanent housing. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, 13-59 employment, education, or youth needs The Orange County CoC Ten Year Plan to End Homelessness included a goal to establish countywide protocols and procedures to prevent people from being discharged from public and private institutions of care into homelessness that will help decrease the number of persons being discharged into homelessness. The CoC is seeking improve coordination among publicly and privately funded institutions of care and local service agencies in the County of Orange in order to decrease the number of persons being discharged into homelessness annually. Discussion The City of Newport Beach considers ending and preventing homelessness a high priority and will support CDBG public service activities that help prevent homelessness and that provide a structured path to stable housing for individuals and families who become homeless. 13-60 AP -75 Barriers to affordable housing — 91.22O(j) Introduction: A barrier to affordable housing is a public policy or nongovernmental condition that constrains the development or rehabilitation of affordable housing, such as land use controls, property taxes, state prevailing wage requirements, environmental protection, cost of land and availability of monetary resources. Barriers to affordable housing are distinguished from impediments to fair housing choice in the sense that barriers are lawful and impediments to fair housing choice are usually unlawful. Based on information gathered during community meetings, the Consolidated Plan Needs Assessment Survey, the 2013-2021 Housing Element and market analysis, the primary barriers to affordable housing in Newport Beach are housing affordability and the lack of monetary resources necessary to develop and sustain affordable housing. The two barriers are related in the sense that demand for affordable housing exceeds the supply and insufficient resources are available to increase the supply of affordable housing to meet demand. For low- and moderate -income households, finding and maintaining decent affordable housing is difficult due to the high cost of housing in Newport Beach and throughout the region in general. Over 20 percent of the City's 38,048 households experience a cost burden or severe cost burden, meaning that they pay more than 30 or 50 percent of their income for housing, respectively. Consistent with available data, responses to the 2015-2019 Consolidated Plan Needs Assessment Survey indicate a high need for additional affordable housing in Newport Beach. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment In the development of the 2014-2021 Housing Element, the City evaluated significant public policies affecting affordable housing development such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges and growth limitations. Based on this evaluation, the City determined that it has taken all appropriate and necessary steps to ameliorate the negative effects of public policies that may have been a barrier to affordable housing. Moreover, the City will continue to use its Affordable Housing Trust Fund to fund future affordable housing projects. 13-61 Discussion: To address housing affordability and the lack of monetary resources for affordable housing, the City will invest Affordable Housing Trust Fund resources to incentivize the development of affordable housing during the five-year period of the Consolidated Plan. In addition, the City will continue to work with the County and refer low- and moderate income residents for participation in their Housing Rehabilitation Program. 13-62 AP -85 Other Actions — 91.220(k) Introduction: In the implementation of the 2016-2017 Annual Action Plan, the City will invest CDBG resources to address obstacles to meeting underserved needs, reduce the number of poverty -level families, develop institutional structure and enhance coordination between public and private social service agencies. Actions planned to address obstacles to meeting underserved needs The primary obstacles to meeting the underserved needs of low- and moderate -income people include lack of funding from federal, state and other local sources, and the high cost of housing that is not affordable to low-income people. To address these obstacles, the City is investing CDBG funds through the 2016-2017 Action Plan in projects that provide assistance to those with special needs, projects that prevent homelessness, and strengthen economic opportunities for low- and moderate -income residents. To address underserved needs, the City is allocating 100 percent of its non -administrative CDBG investments for program year 2016-2017 to projects and activities that benefit low- and moderate -income people or people presumed under HUD regulations to be low- and moderate -income. Actions planned to foster and maintain affordable housing In early 2016, the City awarded $1,600,000 Affordable Housing Trust Funds to Seaview Lutheran Plaza for the rehabilitation of 100 apartments for senior citizens, extending the project's affordability period and additional 30 years. Additionally, $1,975,000 was awarded to Newport Veterans Housing to rehabilitate 12 market rate units to be rented affordably to veterans for a period of 55 years. The City will continue to look at alternate funding sources and programs to preserve and maintain existing affordable housing such as the County's Residential Rehabilitation Program. Actions planned to reduce lead-based paint hazards In the implementation of any future Residential Rehabilitation Programs, the City will disseminate brochures provided by the U.S. Environmental Protection Agency to all applicants as part of the transmittal of the program application. Any unit receiving assistance through the program that was built prior to January 1, 1978 will be tested for lead-based paint. If lead-based paint is present, appropriate abatement procedures are implemented as part of the 13-63 rehabilitation contract consistent with the requirements of 24 CFR Part 35. Actions planned to reduce the number of poverty -level families The implementation of CDBG activities meeting the goals established in the 2015-2019 Consolidated Plan -Strategic Plan and this Annual Action Plan will help to reduce the number of poverty -level families by: • Supporting activities that expand the supply of housing that is affordable to low- and moderate -income households, including investment of the City's Housing Trust Fund resources and using the State Density Bonus law to incentivize the development of additional affordable housing units; • Supporting a continuum of housing and public service programs to prevent and eliminate homelessness; • Supporting housing preservation programs that ensure low income households have a safe, decent and appropriate place to live; • Supporting public services through various nonprofits funded by CDBG that serve the community's youth, seniors, families and those with special needs; and • Promoting economic opportunity for all residents working for employers doing business with the City of Newport Beach through the Commercial Facade Improvement Program. In addition to these local efforts, mainstream state and federal resources also contribute to reducing the number of individuals and families in poverty. Federal programs such as the Earned Income Tax Credit and Head Start provide a pathway out of poverty for families who are ready to pursue employment and educational opportunities. Additionally, in California, the primary programs that assist families in poverty are CaIWORKs, CalFresh (formerly food stamps) and Medi -Cal. Together, these programs provide individuals and families with employment assistance, subsidy for food, medical care, childcare and cash payments to meet basic needs such as housing, nutrition and transportation. Other services are available to assist persons suffering from substance abuse, domestic violence and mental illness. Actions planned to develop institutional structure The institutional delivery system in Newport Beach is high -functioning and collaborative — particularly the relationship between local government and the nonprofit sector comprised of a network of capable community-based organizations that are delivering a full range of services to residents. Affordable housing development and preservation activities will be carried out by the Planning Division of the Community Development Department in partnership with other agencies. Public service activities will be carried out by nonprofit organizations to achieve the Strategic Plan goals. The Planning Division and the Public Works Department will work together 13-64 with contractors to implement public facility improvement projects. One of the key ways the City is developing and expanding institutional structure to meet underserved needs is by funding a wide variety of services targeted to seniors, special needs populations and individuals or families at risk of homelessness with CDBG public service grants. Actions planned to enhance coordination between public and private housing and social service agencies To enhance coordination between public and private housing and social service agencies, the City will continue consulting with and inviting the participation of a wide variety of agencies and organizations involved in the delivery of housing and supportive services to low- and moderate - income residents in Newport Beach. Discussion: In the implementation of the 2016-2017 Annual Action Plan, the City will invest CDBG resources to address obstacles to meeting underserved needs, reduce the number of poverty -level families, develop institutional structure and enhance coordination between public and private social service agencies. 13-65 Program Specific Requirements AP -90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction: In the implementation of programs and activities under the 2015-2016 Annual Action Plan, the City of Newport Beach will follow all HUD regulations concerning the use of program income, forms of investment, overall low- and moderate -income benefit for the CDBG program. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(1)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float -funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Discussion: In the implementation of programs and activities under the 2016-2017 Annual Action Plan, the City of Newport Beach will follow all HUD regulations concerning the use of program income, forms of investment, overall low- and moderate -income benefit for the CDBG program. 13-66 2016-2017 ANNUAL ACTION PLAN JULY 1, 2016 THROUGH JUNE 30, 2017 APPENDIX A Citizen Participation • Proof of Publication — Public Hearing and Adoption • Summary of Comments Received • Proof of Publication — NOFA Process 13-67 Us Anneles Times ME D I A G ROU P Sold To: City of Newport Beach - CU00072031 100 Civic Center Dr Newport Beach,CA 92660 Bill To: City of Newport Beach - CU00072031 100 Civic Center Dr Newport Beach,CA 92660 r�wJ � r Cir rrop'8 P CITY OF NEWPORT BEACH Notice of Funding Availability (NOFA) Inviting Applications for the Community Development Block Grant (CDBG) Program for Fiscal Year 2016- 2017 APPLICATIONS W€LL BE ACCRTEDUP TO FEBRUARY 1 ^.2016 The Federal Housing and Community Development Act of 19,71, b amended, provides federal Community Devvepment Block Grant ECDBG) fundi to the City of Newport Beach for projects that promote the development of ruble wban commummes by providing decent housing, Suitable living emimromenb, and expanded ectuwmrc appotsmdres, particularly for tow -and moderan-Income persons. The City of Newport Beach amlapateSf1Ceinng an allocation ofappratimateiy 5360A001w fiscal year 2^016.2017, The City may use up to 150o or the allocation for eligible public services meeting a CDBG Nadonal Objective. NOTICE IS HEREBY GIVEN that the Chyof Newport Beady is mreently accepting apphcatdons from ncn-jowfir organizations lequesbrl funds to ptovide ptbhc services to lcw-anal moderate -intone residents. Piturry for funding will be given to those public servxes meeting one of the Strategx Flan galls included in the 2015.019 Consolidated Plan, The Comohdaud Plan, the 2013.2016 Annual Action Pian, which is Included In the five -yea; Comhdated Plan, and the prior years Consolidated Annual Performance and Evaloatkm Reports are ondkle At t((,i{p V.{lpttl)e3LPGd.ggwcoBGteDof$S. ELIGIBLE PUBLIC SERVICE&, Above all, apphcatiera must demormle that the service will pnnc$ally benefit persons of low- and modems-hrcwne Nouwhokh earring less thanlFOr+a uf0range County's median fmcorne}. Types of eligible serwres include but arc not IEmited to housing andrer support programs for victims of domestic nDlem e. abused chBdienfyauth, the disabled, stridors, a the homeless. Aadillcirally, pdcgrarns addressing unemployment, hnadequate hea0care, cume pitvenuon, or substance Abuse reha6ihtatlon ale efiglbie Again, aP pro,ramsmust benefl pevsom of low -ad modetate- incomes. FAIR HOUSING AND LANDLORD -TENANT SERVICES., Applications wit] ahs be accepted him organizations setinng 10 provide fair wusing and landdw-tenant ser„Cel ton accottlavice with the requirements of the U.S. Department of Housing and Urban Development. DEADLINEt Ali interested sura pmwders must complete an application pa*age, avallable at hrtpvwwy_gt%y&ghca,ajly DQKau ahcamm. Completed applications will be accepted until 50 pm. on Monday, February 1, 2016 at the City of Newport Beach, Community Development DeRvin wt Wild at100OicCenter Nivt,NewportBtackCA9i6M Questions regardrrg ft NDFA thould be directed totknt Whited, CDBG Canyuhant d (909)176.6006 ext, 115_ ED e commuNITY OAC 2 3 ZW5 DEVELOPMENT �J, op NEWPa'h .1► � Aix -•- 3827202 - Newport Harbor News Press Combined With Daily Pilot Page 2 of 2 13-68 E D I A GROUP PROOF OF PUBLICATION (2015.5 C,C.P.) STATE OF ILLINOIS County of Cook I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the action for which the attached notice was published. I am a principal clerk of the Newport Harbor News Press Combined With Daily Pilot, which was adjudged a newspaper of general circulation on June 19, 1952, Cases A24831 for the City of Newport Beach, County of Orange, and State of California. Attached to this Affidavit is a true and complete copy as was printed and published on the following date(s): Dec 16, 2015 I certify (or declare) under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Dated at Chicago, Illinois on this day of �, 20 t:- . A6, 9�\ n gtur ] 435 N. Michigan Ave. Chicago, IL 60611 3827202 - Newport Harbor News Press Combined With Daily Pilot Page 1 of 2 13-69 0 C9�rF0[ie�`F NOTICE OF PUBLIC HEARING AND 30 -DAY PUBLIC REVIEW FOR THE CITY OF NEWPORT BEACH DRAFT ACTION PLAN (2016-2017) NOTICE IS HEREBY GIVEN that on Tuesday, May 10, 2016, at 7:00 p.m., a public hearing will be conducted in the City Council Chambers at 100 Civic Center Drive, Newport Beach. The City Council of the City of Newport Beach will receive public comments and consider the following: 2016-2017 Draft Action Plan for the upcoming fiscal year beginning July 1, 2016, and ending June 30, 2017. The Action Plan is a grant application to the U.S. Department of Housing and Urban Development (HUD) for the second of five fiscal years covered by the City's current Five -Year Consolidated Plan 2015-2019. The Action Plan will appropriate Community Development Block Grant (CDBG) funding, approximately $359,743.00, to specific activities for the 2016-2017 fiscal year to address Strategic Plan goals included in the Five -Year Consolidated Plan. NOTICE IS HEREBY FURTHER GIVEN that the publication of this notice commences a minimum 30 -day public review period as required under Federal Regulation 24 CFR 91.105(b)(2) and the City's Citizen Participation Plan. This public review and comment period begins April 9, 2016, and runs through May 10, 2016. The public is invited to submit written comments on the draft document to the Community Development Department no later than 4:00 p.m. on May 10, 2016. Copies of the Draft 2016-2017 Action Plan will be available for public review on the City's website at http://www.newportbeachca.gov/CDBGreports and at the following locations: City Clerk's Office Community Development Department Central Library 100 Civic Center Drive 100 Civic Center Drive 1000 Avocado Ave Newport Beach, CA, 92660 Newport Beach, CA, 926660 Newport Beach, CA 92660 949 644-3005 949 644-3200 949 717-3800 NOTICE IS HEREBY FURTHER GIVEN that the approval of the 2016-2017 Action Plan categorically exempt pursuant to Section 15301, of the California Environmental Quality Act (CEQA) Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. ACCESSIBILITY TO MEETINGS AND DOCUMENTS It is the objective of the City to comply with Section 504 of the Rehabilitation Act of 1973, as amended, the Americans with Disabilities Act (ADA) of 1990 and the ADA Amendment Act of 2008, the Fair Housing Act, and the Architectural Barriers Act in all respects. If you require public documents in an accessible format, the City will make reasonable efforts to accommodate your request. If you require a disability -related accommodation to attend or participate in a hearing or meeting, including auxiliary aids or services, please contact the City Clerk's Office at least 72 hours prior to the meeting at (949) 644-3005. All interested parties may appear and present testimony at the public hearing in regard to this application. If you challenge this project in court, you may be limited to raising only those issues you raised at the public hearing or in written correspondence delivered to the City, at, or prior to, the public hearing. The application may be continued to a specific future meeting date, and if such an action occurs additional public notice of the continuance will not be provided. The immediate Friday prior to the public hearing the agenda, staff report, and documents may be reviewed at the City Clerk's Office, 100 Civic Center Drive, Newport Beach, California, 92660 or at the City of Newport Beach website at www.newportbeachca.gov. Individuals not able to attend the meetina may contact the Plannina Division or access the Citv's website after the meetina to review the action on this application. Questions and written comments may be addressed to James Campbell, Principal Planner at 100 Civic Center Drive, Newport Beach, CA 92660. You may also call Mr. Campbell at (949) 644-3210 with any questions concerning this notice. Leilani I. Brown, MMC City Clerk City of Newport Beach Publish: April 9, 2016 13-70 2016-2017 ANNUAL ACTION PLAN JULY 1, 2016 THROUGH JUNE 30, 2017 APPENDIX B • MAPS - CDBG Target Areas 13-71 Development BlocCGran erate Income (Portioh�% ' f)- Greater than42.1$ lndex�a ) Target Areas Bleck Groups WIP 11 rj Z 13-72 1 i TRACT: 063601; Block Group:3 43.65% 1 -1I Residential Area: 59% No. of Units:281 � 1 • Residential Area: 53% f No. ofUnits:918 �•� ••�� Lam• • l J f I I I TRACT: 063603 Block Group:4 / 1 60% TRACT: 063603 Block Group:1 47.45% TRACT: 063501 Residential Area: 85% Block Group:6 X49.38% No. of Units:645 I'll R Residential Area: 87% No. of Units:468 Residential Area: 71% No. of Units:552 Residential Area: 62% No. of Units:696 -RACT: 063603 Block Grouo:3- TRACT: 063500 Block Group:2 42.27% o� 0 TRACT: 06 Block Grou 0, Residential Area: 70% No. of Unitss::1114 / �G /Z • 1 MAP 1 Community Development Block Grant (CDBG) Target Areas Low / Moderate Income (Portion of) Census Block Groups Greater than 42.27 % CDBG_ Target_AreasSMI 1 Map_l.mxd 13-73 �- TRACT. 063010 Block Group:2 Pa.. 46% TRACT: 063103 , "S,N 4 Block Group:2 Residential Area: 98% 42.350%' No. of Units:70 in the City of Newport Beach (437 units outside jurisdiction) Residential Area: 63% No. of Units -.1440 Residential Area: 28% ff}}No. of Units -.627 1 TRACT: 063004 Block Group:3 67.94% l Residential Area: 100% No. of Units:1304 TRACT: 063004 Block Group:2 65.23% MAP 2 Community Development Block Grant (CDBG) Target Areas Low / Moderate Income (Portion of) Census Block Groups Greater than 42.27 % CDBG_T.,get_A,e ,8.5X11_M.p_2.mxd 13-74 Residential Area: 87% / #•! `��� No. of Units:670IN ffT• /TRACT: 063101 y Block Group.1 • CO • 51.16% � ,�, Off! , , •+IS`� Residential Area: 47% 4 I No. of Units:1150 JN\ I _ I TRACT: 063007 Block Group:3 61.67% • � 92 • MAP 3 Community Development Block Grant (CDBG) Target Areas Low / Moderate Income (Portion of) Census Block Groups Greater than 42.27 % CDBG_Target _Are asSM 1 1 _Ma p_3.mxd 13-75 -L Residential Area: 85% No. of Units:509 Residential Area: 97% No. of Units:918 r TRACT- 062800 Block Group:4 .004 49.12% 8L VD TRACT: 062800 Block Group:3 42.44% B Oq Residential Area: 63% No. of Units:1024 TRACT: 063006 Block Group:1 44.44% Balboa Village MAP 4 Community Development Block Grant (CDBG) Target Areas Low / Moderate Income (Portion of) Census Block Groups Greater than 42.27 % CD BG_T.,get_A,e ,8.5X 11_M. p_4.mxd 13-76 2016-2017 ANNUAL ACTION PLAN JULY 1, 2016 THROUGH JUNE 30, 2017 APPENDIX C SF -424 and Action Plan Certifications • SF -424 Community Development Block Grant • 2016-2017 Action Plan Certifications 13-77