FISCAL YEAR ANNUAL ACTION PLAN

Transcription

1 FISCAL YEAR ANNUAL ACTION PLAN CDBG/HOME/HESG April 28, 2015

2 BACKGROUND Annual planning to assess the needs to be addressed through: Community Development Block Grant (CDBG) HOME Investment Partnership (HOME) Emergency Solutions Grant (ESG) Five-year ConPlan was approved by the City Council in June 2013 (for FY ) FY Annual Action Plan (AAP) - Year 3 2

3 Consolidated Plan-Priorities Need Goals Housing Assisting the first-time homebuyers in homeownership Creating new affordable rental housing units Housing preservation Maintaining a safe and healthy living environment through code enforcement Homelessness Reducing homelessness by providing Housing Supportive services Financial assistance Job training and placement Shelter services Non-Housing Community Development Public Facilities and Improvements Job training and placement Supportive services Recreational services Improve public facilities and improvements Non-Homeless Special Needs Providing housing and supportive services 3

4 Goals Transparency Increased public input Equal opportunity given to all applicants Broad community impact Timely submission to HUD 4

5 ANNUAL ACTION PLAN SCHEDULE 1/13/15 - First Public Hearing Assessment of unmet needs 1/20/15 - Application workshops 2/23/15 Due date for Application Package 3/03/15-3/04/15 Application Review Panel convened and submitted funding recommendations 3/26/15 Annual Action Plan published for 30-day public review 4/28/15 Public Hearing for recommendations of uses of funds for Council approval of FY AAP 5/15/15 Due date to submit Plan to HUD 5

6 Funding Guidelines CDBG Administration 20% maximum ($436,361) Public Services 15% maximum ($335,984) HOME Administration - 10% maximum ($56,117) CHDO 15% minimum ($84,176) HESG Administration 7.5% maximum ($14,341) Shelter services 60% maximum ($114,731) Funding recommendations include funds from current allocation and program income 6

7 Funding Recommendations-CDBG Organization Program Name Amount Requested Recommendation Cabrillo Economic Dev Corp. Etting Road Apartments 1,425,347 - Center for Employment Training Job Training Center Facility Improvement 74,786 - City of Oxnard - Utilities Dept. Alleyways and Speed Humps 512,000 12,000 City of Oxnard-Affordable Housing Dept. First Time Homebuyer Assistance 200, ,000 City of Oxnard-Affordable Housing Dept. Targeted Multi-Family Rehab Assistance 100,000 - City of Oxnard-Affordable Housing Dept. Single Family Rehab Assistance 300, ,000 City of Oxnard-Affordable Housing Dept. City of Oxnard-Parks City of Oxnard-Parks Housing Services 365, ,253 Southwinds Park Play Structure Replacement Southwinds Park Walking Path & Restroom 350, , , ,981 City of Oxnard-Police Department Code Compliance 200, ,000 GRID Alternatives Greater Los Angeles Solar systems to single family homes 60,000 - Habitat for Humanity of Ventura County Preserve a Home 164, ,224 TOTAL CDBG DIRECT BENEFITS 1,409,458 7

8 Funding Recommendations-CDBG Organization Project Name Amount Requested Recommendation Pacific Clinics City of Oxnard-Recreation Services City of Oxnard-Recreation Services TAY-Street Outreach PAL Colonia Gymnasium 54, ,000 49, ,000 25,000 City of Oxnard-Recreation Services City of Oxnard-Senior Services Program City of Oxnard-Fair Housing Division City of Oxnard-Housing Authority Colonia Boxing Gym 30,000 7,000 Senior Technology Education Program 80,416 50,000 Fair Housing Services 54,815 54,815 Journeyman Laborer Apprentice Program 9,500 9,500 Community Action of Ventura County One-Stop Day Shelter 80,000 60,000 Livingston Memorial Visiting Nurse Subsidized Care Program Association 35,000 15,000 Intensive Case Management Society of St Vincent de Paul Program 80,000 50,000 The Foundation for Education & Employment Resources Development Leadership Academy (Youth) 52,000 15,000 TOTAL CDBG PUBLIC SERVICES 335,984 8

9 Funding Recommendations-HOME Organization Program Name Amount Requested Recommendation Cabrillo Economic Development Corporation Etting Rd Apartments 574, ,881 Cabrillo Economic Development Corporation Etting Rd Apartments 84,176 84,176 City of Oxnard-Affordable Housing Div First Time Home Buyer 200, ,000 City of Oxnard-Affordable Housing Div Single Family Rehabilitation 200, ,000 TOTAL HOME 655,057 9

10 Funding Recommendations-HESG Organization Program Name Requested Amount Recommendation County of Ventura Human Services Homeless Prevention 22,000 22,000 County of Ventura Human Services Rapid Re-Housing 33,000 33,000 St. John's Healthcare Foundation St. John's Healthcare Foundation Emergency Shelter Homeless Prevention 15,000 10, Turning Point Foundation Emergency Shelter 40,000 40,000 Community Action of Ventura Street Outreach 40,000 44,731 Kingdom Center Emergency Shelter 30,000 30,000 City of Oxnard HMIS 7, TOTAL ESG 176,878

11 QUESTIONS? 11