REPORT TO THE HOUSING AUTHORITY OF THE CITY OF SAN DIEGO

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ITEM 1 REPORT TO THE HOUSING AUTHORITY OF THE CITY OF SAN DIEGO DATE ISSUED: REPORT NO: HAR18-001 ATTENTION: Chair and Members of the Housing Authority of the City of San Diego For the Agenda of March 20, 2018 SUBJECT: San Diego Housing Commission Semi-Annual Grant Report July 1, 2017 through December 31, 2017 COUNCIL DISTRICT: Citywide NO ACTION IS REQUIRED ON THE PART OF THE HOUSING COMMISSION SUMMARY This report has been prepared in response to the Housing Authority of the City of San Diego s Resolution Number HA-1569 granting the San Diego Housing Commission (Housing Commission) authority for a number of grant-related activities, and requiring submission of a semi-annual report of all grant activity. Grant Activity During the first half of Fiscal Year 2018 (July1, 2017 through December 31, 2017), the Housing Commission was awarded three grants totaling more than $2.2 million. One award was a new grant and two were renewals of grants previously received by the Housing Commission. In addition, the Housing Commission submitted twelve grant applications totaling more than $7.6 million including three new grants and nine grant renewals.

Page 2 AWARDS July 1, 2017 December 31, 2017 Grantor Funding FY/Q Submitted Grant Amount Sub-Recipients Description of Grant 1 PetSmart Charities 2 U.S. Department of Housing and Urban Development (HUD) Keeping Pets and Families Together Capital Fund Program 3 HUD Family Self Sufficiency Coordinators FY17/Q4 $20,000 $1,851,616 $411,733 N/A N/A N/A Funds will pay for pet deposits, damages, and rent for homeless veterans being served through SDHC s homeless housing programs. The Capital Fund Program is a formula grant that includes modernization and the Demolition Disposition Transitional Fund (DDTF). Funds can be used for any traditional Section 8 or 9 allowable and MTW initiative eligible expenses. The Family Self-Sufficiency (FSS) Program funds salaries for six FSS Coordinators/Workforce Development Specialists to provide Housing Choice Voucher participants and residents of public housing opportunities to become more financially self-reliant. 3 Total Awards $2,283,349

Page 3 APPLICATIONS July 1, 2017 December 31, 2017 Grantor Funding FY/Q Submitted Status and Type Grant Request Amount Description of Grant Awarded Grants 1 U.S. Department of Housing and Urban Development (HUD) Capital Fund Program Awarded $1,851,616 Capital Fund Program is a formula grant that includes modernization and the Demolition Disposition Transitional Fund (DDTF). Funds can be used for any traditional Section 8 or 9 allowable and any MTW initiative eligible expenses. 2 HUD Family Self- Sufficiency (FSS) 3 HUD County of San Diego Community Development Block Grant (CDBG) 4 State Farm Good Neighbor Citizenship Company Grants 5 Walmart Foundation Walmart/Sam s Club Community Grant Program FY18/Q2 FY18/Q2 FY18/Q2 Awarded $432,000 Grants $59,600 $10,000 $2,500 The Family Self-Sufficiency (FSS) Program funds salaries for six FSS Coordinators/Workforce Development Specialists to provide Housing Choice Voucher participants and residents of public housing opportunities to become more financially self-reliant. The County of San Diego CDBG funds will be used for staff costs associated with directing and implementing the goals of the San Diego City-County Reinvestment Task Force. The goals include: monitoring Community Reinvestment Act activity, expanding access to community development capital, expanding access to financial education, serving as a resource for reinvestment information and research, and building a strong constituency for reinvestment. Funding for the Workforce & Economic Development department to establish the Financial Coaching to Prevent Homelessness Program to provide financial coaching, financial literacy and credit repair for clients of the Homeless Housing Innovation Team s homeless prevention and diversion program. Funds will be used to implement quarterly business development workshops under SDHC s Section 3 and Equal Opportunity Contracting Program. 6 HUD Continuum of $617,466 SDHC s Moving Home Rapid Rehousing Program will provide rental assistance and supportive services for a minimum of 36 households experiencing homelessness.

Page 4 APPLICATIONS July 1, 2017 December 31, 2017 Grantor Funding FY/Q Submitted Status and Type Grant Request Amount Description of Grant 7 HUD Continuum of 8 HUD Continuum of 9 HUD Continuum of $2,966,848 $390,128 $143,523 SDHC s Merged Grant provides 207 units of Permanent Supportive Housing (PSH) to individuals and/or family members of individuals with a disabling condition. The collaborative project is comprised of twelve former stand-alone projects and eight subrecipient agencies. Housing Innovation Partners (HIP) Prizm PSH Project provides 35 units of sponsor based rental assistance for chronically homeless individuals with serious mental illness. HIP Unity PSH Project provides 6 units of sponsor based rental assistance for chronically homeless individuals and families. 10 HUD Continuum of 11 HUD Continuum of 12 HUD Continuum of $624,624 $338,046 $206,324 Transition-Age Youth (TAY) Rapid Rehousing program will serve a minimum of 28 homeless youth ages 18-24 in the City of San Diego during the operating year. The goal of the program is to provide the most effective, least restrictive interventions to assist each individual move from homelessness to sustainable, permanent housing. The program will provide short- to medium-term rental assistance with individualized supportive services to address factors contributing to each participant s homelessness. YWCA Rapid Rehousing Program provides a minimum of 11 units of short- and mediumterm rental assistance with supportive services to assist families obtain and maintain permanent housing. San Diego Rapid Rehousing Program provides a minimum of 12 units of short- and medium-term rental assistance with supportive services to assist families and individuals obtain and maintain permanent housing. 12 Total s $7,642,675

Page 5 Through the Capital Fund Program, the U.S. Department of Housing and Urban Development (HUD) provides financial assistance in the form of grants to public housing agencies to carry out capital and management activities. During this reporting period, the Housing Commission awarded more than $132,000 in contracts with Capital Fund Program financial assistance grants. Economic Impact Sub-Recipient Agreements Traditional Grants There were no sub-recipient agreements executed as a result of the grants awarded to the Housing Commission during this report period. Contracts Awarded Capital Fund Program Grants The following contracts were awarded utilizing Capital Fund Program grant funds: SDHC Property Project Description Dollar Amount Mason, Trojan, Valeta Architect Services - Building $9,600 Scattered Sites Tenant Relocation Services $657 Via las Cumbres Landscape Master Plan $ 4,970 Vista Verde Architect Consultant $64,177 Vista Verde Engineering Consultant $17,000 Vista Verde Sewer Repairs $35,972 Economic Impact $132,376 Respectfully submitted, Julia Sauer Julia Sauer Director Grant Writing/Quality Assurance/ Special Programs Approved by, Jeff Davis Jeff Davis Executive Vice President & Chief of Staff San Diego Housing Commission Hard copies are available for review during business hours in the main lobby of the San Diego Housing Commission offices at 1122 Broadway, San Diego, CA 92101 and at the Office of the San Diego City Clerk, 202 C Street, San Diego, CA 92101. You may also review complete docket materials on the San Diego Housing Commission website at www.sdhc.org.

The City of San Diego Item Approvals 99606 Item Subject: San Diego Housing Commission Semi-Annual Grant Report July 1, 2017 through December 31, 2017 Contributing Department Approval Date DOCKET OFFICE 03/05/2018 Approving Authority Approver Approval Date HOUSING COMMISSION FINAL DEPARTMENT APPROVER DAVIS, JEFF 02/28/2018 CITY ATTORNEY SLEGERS, NATHAN 03/06/2018 DEPUTY CHIEF OPERATING OFFICER GRAHAM, DAVID 03/06/2018