INFORMATIONAL REPORT

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INFORMATIONAL REPORT DATE ISSUED: February 2, 2017 REPORT NO: HCR17-019 ATTENTION: SUBJECT: Chair and Members of the San Diego Housing Commission For the Agenda of February 10, 2017 San Diego Housing Commission Semi-Annual Grant Report July 1, 2016 through December 31, 2016 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 2017(July 1, 2016 through December 31, 2016), the Housing Commission was awarded 13 grants totaling more than $10 million. Two of the awards were new grants and 11 were renewals of grants previously received by the Housing Commission. In addition, the Housing Commission submitted 11 grant applications totaling more than $4.8 including 2 new grants and 9 grant renewals. Attachment 1 provides details of grant activity, including application and award information. 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 $654,358 in contracts with Capital Fund Program financial assistance grants. Sub-Recipient Agreements Traditional Grants Sub-recipient agreements totaling $834,827 were executed as a result of the grants awarded to the Housing Commission. The agreements are listed below: Sub-Recipient Project Description Dollar Alpha Project for the Homeless ESG Rapid Rehousing $86,066 Interfaith Shelter Network ESG Rapid Rehousing $48,566

February 2, 2017 Semi-Annual Grant Report July December 2016 Page 2 Sub-Recipient Project Description Dollar Veterans Villages of San Diego ESG Rapid Rehousing $56,066 People Assisting the Homeless (PATH) St. Vincent de Paul Villages, Inc. ESG Rapid Rehousing Connections Housing Interim Bed Program Total Interim Housing for Homeless Adults $ 48,566 $123,618 $172,184 $166,319 YWCA of San Diego County Cortez Hill Family Center $305,626 GRAND TOTAL $834,827 Contracts Awarded Capital Fund Program Grants The following contracts were awarded utilizing Capital Fund Program grant funds: Contractor/Vendor Project Description Dollar Angeles Contractor Inc. Rehabilitation Residential Valeta Rehabilitation Residential Trojan (Job Order Contracts) $5,898 $4,423 $10,321 Total Blue Pacific Landscape Services Otay Villas $6,180 Extended Stay America Relocation Via las Cumbres $200,000 Grondin Construction Unit Heaters, Screen Doors, Water Heaters $179,915 State Sites and Otay Villas (Job Order Contract) LDCO, Inc. Water Conservation Landscaping Improvements $60,250 Leighton & Associates Phase 1 Environmental Report $4,002 Ninyo & Moore Inspections Mason, Trojan and Valeta $47,044 Geotechnical Overland Pacific Relocation Services Via las Cumbres $84,616 Stillman & Wright Architect & Engineering Services $7,000 Sullivan Moving & Storage Relocation Services Via las Cumbres $40,779 Vincor Construction Rehabilitation Residential Mason $14,251 (Job Order Contract) GRAND TOTAL $654,358

February 2, 2017 Semi-Annual Grant Report July December 2016 Page 3 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 Attachments: 1 - Semi-Annual Grants Information Report Hard copies are available for review during business hours at the security information desk in the main lobby and at the fifth floor reception desk 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 in the Public Meetings section of the San Diego Housing Commission website at www.sdhc.org

AWARDS Grantor Funding Grant Sub-Recipients 1 Wells Fargo Foundation NeighborhoodLIFT $100,000 New N/A Funds to support SDHC s Housing Our Heroes landlord outreach campaign to encourage and enlist landlords to rent homes to homeless veterans. 2 U.S. Department of Housing and Urban Development (HUD) Family Self- Sufficiency (FSS) $408,798 N/A The SDHC Achievement Academy s Family Self-Sufficiency (FSS) Program funds salaries for six FSS Coordinators/Workforce Development Specialists to provide opportunities for Section 8 Housing Choice Voucher participants and residents of public housing to become more financially self-reliant. Funds supporting the six existing FSS Coordinator positions were awarded; funds sought to support four additional positions were not awarded. 3 HUD / City of San Diego Emergency Solutions Grant (ESG) $977,716 Alpha Project Interfaith Shelter Network People Assisting the Homeless (PATH) Emergency Solutions Grant (ESG) funds are used provide either interim housing or rapid re-housing services to assist individuals and families to quickly regain stability in permanent housing after experiencing a housing crisis or homelessness. This funding supports the SDHC Security Deposit Plus and Rapid Re-Housing Relocation and Stabilization programs, and the Interim Bed Shelter Programs. St. Vincent de Paul Village, Inc. Veterans Village of San Diego YWCA Page 1 of 6

AWARDS Grantor Funding Grant Sub-Recipients 4 HUD / City of San Diego HOME Investment Partnership Program (HOME) $3,930,194 N/A HOME Investment Partnerships Program (HOME) funds are granted by HUD to the City of San Diego. SDHC administers the HOME funds for the City of San Diego through a Memorandum of Understanding to plan, develop and support affordable rental housing, homeownership affordability, homeowner rehabilitation, and tenant based rental assistance. 5 HUD Continuum of Care $624,624 New 6 HUD Continuum of Care $2,032,815 7 HUD Continuum of Care $448,350 Home Start St. Vincent de Paul Villages, Inc. South Bay Community Services Pathfinders The Association of Community Housing Solutions (TACHS) Townspeople The Center South Bay Community Services St. Vincent de Paul Villages, Inc. Mental Health Systems Transition Age Youth Rapid Re-Housing (TAY RRH) program will serve a minimum of 28 homeless youth ages 18-24 in the City of San Diego over the operating year using a shared housing model. 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 assist each participant address the factors contributing to their homelessness. The SDHC Merged Grant provides 145 units of PSH to individuals and/or family members of individuals with a disabling condition. The collaborative project is comprised of nine former stand-alone projects and six sub-recipient agencies. Mental Health Systems PSH provides 28 units of rental assistance for homeless individuals with serious mental illness and those with co-occurring mental health and substance use disorders. Page 2 of 6

AWARDS Grantor Funding Grant 8 HUD Continuum of Care $353,357 9 HUD Continuum of Care $390,128 10 HUD Continuum of Care $143,523 11 HUD Continuum of Care $132,326 12 HUD Continuum of Care $206,324 13 HUD Continuum of Care $338,046 Sub-Recipients St Vincent de Paul Village, Inc. The Association of Community Housing Solutions (TACHS) The Association of Community Housing Solutions (TACHS) Townspeople Alpha Project Interfaith Shelter Network YWCA of San Diego St. Vincent de Paul Village Place PSH provides project based rental assistance for 25 units of housing serving individuals with serious mental illness, HIV/AIDS, substance abuse, and/or a physical disability. TACHS Prizm PSH Project provides 35 units of sponsor based rental assistance for chronically homeless individuals with serious mental illness. TACHS Unity PSH Project provides 6 units of sponsor based rental assistance for chronically homeless individuals and families. Townspeople 34 th Street PSH provides 9 units of sponsor based rental assistance for chronically homeless individuals with HIV/AIDS. San Diego Rapid Re-Housing Program provides 12 units of short and medium term rental assistance coupled with supportive services to assist families and individuals in addressing the barriers preventing them from exiting transitional housing and moving into a permanent housing situation. YWCA Rapid Re-Housing Program provides 11 units of short and medium term rental assistance coupled with supportive services to assist families and individuals in addressing the barriers preventing them from exiting transitional housing and moving into a permanent housing situation. 13 Total Awards $10,086,201 Page 3 of 6

APPLICATIONS Grantor Funding Application Status - Pending/ Award/ Not Awarded 1 HUD Continuum of Care Awarded New 2 HUD Continuum of Care Awarded 3 HUD Continuum of Care Awarded Grant $624,624 $2,032,815 $448,350 Transition Age Youth Rapid Re-Housing (TAY RRH) program will serve a minimum of 28 homeless youth ages 18-24 in the City of San Diego over the operating year using a shared housing model. Sub-recipients include St. Vincent de Paul Village, South Bay Community Services and Home Start. 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 assist each participant address the factors contributing to their homelessness. The SDHC Merged Grant provides 145 units of Permanent Supportive Housing (PSH) to individuals and/or family members of individuals with a disabling condition. The collaborative project is comprised of nine former stand-alone projects and six sub-recipient agencies. Mental Health Systems PSH provides 28 units of rental assistance for homeless individuals with serious mental illness and those with co-occurring mental health and substance use disorders. 4 HUD Continuum of Care Awarded 5 HUD Continuum of Care Awarded $353,357 $390,128 St. Vincent de Paul Village Place PSH provides project based rental assistance for 25 units of housing serving individuals with serious mental illness, HIV/AIDS, substance abuse, and/or a physical disability. TACHS Prizm PSH Project provides 35 units of sponsor based rental assistance for chronically homeless individuals with serious mental illness. Page 4 of 6

APPLICATIONS Grantor Funding Application Status - Pending/ Award/ Not Awarded 6 HUD Continuum of Care Awarded 7 HUD Continuum of Care Awarded 8 HUD Continuum of Care Awarded 9 HUD Continuum of Care Awarded Grant $143,523 $132,326 $206,324 $422,558 TACHS Unity PSH Project provides 6 units of sponsor based rental assistance for chronically homeless individuals and families. Townspeople 34 th Street PSH provides 9 units of sponsor based rental assistance for chronically homeless individuals with HIV/AIDS. San Diego Rapid Re-Housing Program provides 12 units of short and medium term rental assistance coupled with supportive services to assist families and individuals in addressing the barriers preventing them from exiting transitional housing and moving into a permanent housing situation. YWCA Rapid Re-Housing Program provides 11 units of short and medium term rental assistance coupled with supportive services to assist families and individuals in addressing the barriers preventing them from exiting transitional housing and moving into a permanent housing situation. 10 HUD County of San Diego CDBG Pending $55,000 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 which 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. Page 5 of 6

APPLICATIONS Grantor Funding Application Status - Pending/ Award/ Not Awarded Grant 11 HUD Resident Opportunities and Self Sufficiency (ROSS) for Education Not Awarded New $82,000 The purpose of ROSS for Education is to support the deployment of education navigators to provide individualized assistance to youth 15-20 years old and their families who reside in public housing in Free Application for Federal Student Aid (FAFSA) completion, financial literacy, college readiness, postsecondary program applications, and post-acceptance assistance. The ultimate goal of the program is about ensuring greater access to postsecondary education to low-income youth, and to close the college attendance gap between high-income and low-income families. 11 Total Applications $4,891,005 Page 6 of 6