Empower individuals & families ● Build community resilience ● Promote housing opportunities ● Enhance quality of life
HOUSING &
HOMELESS SERVICES
Item 7.1
Annual Action Plan Amendment
HOUSING &
HOMELESS
SERVICES
• Adopted May 21, 2024
(Resolutions No. 2024-085 & 2024-086)
• Outlines funding strategy for
HOME, CDBG, and other HUD
entitlement funds
• Can be changed via Substantial
Amendment
• 30-day Public Review
(September 29-October 30)
• Council Public Hearing
HUD Annual Action Plan
HOUSING &
HOMELESS
SERVICES
HUD Annual Action Plan - CDBG
Organization Project/Program Name Funding
CDBG ADMINISTRATION AND PLANNING
Chula Vista Housing Department CDBG Planning and Administration $405,685 CSA San Diego County Fair Housing and Tenant/Landlord $65,000 Subtotal $470,685
CDBG PUBLIC SERVICES
Chula Vista Elementary School District Family Resource Center Emergency & Basic Services $25,000 Chula Vista Housing Department Hotel/Motel Voucher Program $16,014 City of Chula Vista Parks and Rec Norman Park Senior Center $30,000 City of Chula Vista Parks and Rec Therapeutic Recreation Programs for Adults with Severe Disabilities $20,000 Family Health Centers of San Diego Family Health Centers of San Diego Mobile Medical Services $30,000 Jacobs & Cushman San Diego Food Bank Food for Kids Backpack Program $15,000 Mama's Kitchen Home-Delivered Meal Service $10,000
McAlister Institute Work for Hope $60,000
Meals-on-Wheels Greater San Diego Senior Meal Delivery & Accompanying Services $25,000 SBCS Corporation Family Violence Support Services $40,000 SBCS Corporation Homeless Services $40,000
SBCS Corporation South Bay Food Program $11,000
Voices for Children Court Appointed Special Advocate (CASA) Program $15,000 Interfaith Shelter Network of San Diego Rotational Shelter Program $16,000 Subtotal $353,014
CDBG CAPITAL IMPROVEMENT AND COMMUNITY DEVELOPMENT
Chula Vista Engineering Division 3rd Avenue $410,000
Upwards BOOST (Business Operations & Optimization Tools) $240,000 Chula Vista Housing Department Community Housing Improvement Program $122,277 Chula Vista Housing Department Housing Services $75,000 Chula Vista Housing Department Section 108 Loan $682,450 Subtotal $1,529,728
*Reduced to $18,791.91
HOUSING &
HOMELESS
SERVICES
Hotel/Motel
Voucher Program
Action Plan First Amendment
Alpine Avenue
Sidewalk Project
Harborside Park
Rec Squad
$10,000 $240,000$30,000
HOUSING &
HOMELESS
SERVICES
• Drop-in recreational activities
• Operate between 2:30PM and 7:00PM
• Benefit children under the age of 12
• $30,000 for the program
Harborside Rec Squad
HOUSING &
HOMELESS
SERVICES
Hotel/Voucher Program
• Hotel and motel vouchers to
Chula Vista residents
experiencing homelessness
• Additional $10,000 to the
program
HOUSING &
HOMELESS
SERVICES
• Ongoing Capital Improvement
Project managed by the City’s
Engineering Department
• Includes street and sidewalk
improvements on Alpine between
Emerson Street and Naples
• Additional $240,000 for the
project
Alpine Avenue Sidewalk Project
HOUSING &
HOMELESS
SERVICES
Citizen Participation Plan
• 2025-2029 5-Year Consolidated Plan Development
• CPP outlines requirements and strategy for citizen participation • Outlines 5 stages for Consolidated Plan development
Stage Description Timeframe
1 Needs Assessment November 2024 – January 2025
2 Plan Development February – March 2025
3 Approval Stage April – May 2025
4 Amendment Stage Fall of successive annual Action Plan Years 5 Performance Review Stage August of successive Annual Action Plan Years
HOUSING &
HOMELESS
SERVICES
Citizen Participation Plan
Significant Updates from Last version
• Updated language on online audience participation
• Greater detail on methods for making public comment to align with new city practices
HOUSING &
HOMELESS
SERVICES
Appropriation
Recommended Action
2025-2029
Citizen Participation Plan
Adopt
Harborside Park
Rec Squad
$30,000
Hotel/Motel
Voucher Program
$10,000
Alpine Avenue
Sidewalk Project
$240,000