Costa Mesa City Council
May 3, 2022

ATTACHMENT 4
Five-Year and One-Year Summary of Accomplishments
Grantee Name: City of Costa Mesa
Decent Housing
Objective Source of Funds Year Performance Indicators Expected Number Actual Number Percent Completed
Owner Occupied Housing Rehabilitation Loans and Grants to assist homeowners improve primary residence to correct code violations, address deferred property improvements and improve neighborhood aesthetics HOME 2020 Housing Units 10 5 0.5 2021 Housing Units 11 0
2022 Housing Units 10 0
2023 Housing Units 10
2024 Housing Units 10
5-Yr Con Plan Goal 50 5 0.1
Rental Housing Acquisition/Rehabilitation to expand and/or improve the number of rental housing units for lower income renter households HOME 2020 Housing Units 1 0 0 2021 Housing Units 1 0
2022 Housing Units 1 0
2023 Housing Units 1
2024 Housing Units 1
5-Yr Con Plan Goal 5 0 0
Rental Housing New Construction to expand the number of rental housing units for lower income renter households HOME 2020 Housing Units 0 0 0 2021 Housing Units 0 0
2022 Housing Units 0 0
2023 Housing Units 0
2024 Housing Units 0
5-Yr Con Plan Goal 0 0 0
Special Code Enforcement activity to inspect and enforce housing and building codes for residential properties located in the City's CDBG-eligible areas CDBG 2020 Housing Units 250 233 0.93200000000000005 2021 Housing Units 200 0
2022 Housing Units 250 0
2023 Housing Units 250 0
2024 Housing Units 250 0
5-Yr Con Plan Goal 1250 233 0.18640000000000001
Suitable Living Environment
Objective Source of Funds Year Performance Indicators Expected Number Actual Number Percent Completed
Services will help seniors and the frail elderly maintain their independent living situation or ensure they are provided services that improve quality of life CDBG 2020 Individuals 430 580 1.3488372093023255 2021 Individuals #DIV/0!
2022 Individuals #DIV/0!
2023 Individuals
2024 Individuals
5-Yr Con Plan Goal 2500 580 0.23200000000000001
Services that assist disabled and developmentally disabled adults maintain their independent living situation or ensure they are provided services that improve quality of life CDBG 2020 Individuals #DIV/0! 2021 Individuals #DIV/0!
2022 Individuals 0
2023 Individuals
2024 Individuals
5-Yr Con Plan Goal 150 0 0
Services to assist lower income families with children by providing access to youth programs and services at reduced or no cost. CDBG 2020 Individuals 350 236 0.67428571428571427 2021 Individuals #DIV/0!
2022 Individuals #DIV/0!
2023 Individuals
2024 Individuals
5-Yr Con Plan Goal 1250 236 0.1888
Services that assist low and moderate-income households and individuals with safety net services such as access to medical, food, case management, and employment services. Supported agencies should provide households with access to programs and services at reduced or no cost - including fair housing services CDBG 2020 Individuals 192 173 0.90104166666666663 2021 Individuals #DIV/0!
2022 Individuals #DIV/0!
2023 Individuals
2024 Individuals
5-Yr Con Plan Goal 750 173 0.23066666666666666
Improvements to public infrastructure that address a community priority including but not limited to repairs, replacement and/or upgrades (including ADA compliance) to streets, alleys, sidewalks, flood/storm water drains, and other public improvements CDBG 2020 Individuals A 1500 0 0 2021 Individuals B 6155 0
2022 Individuals * 1500 0
2023 Individuals 1500
2024 Individuals 1500
5-Yr Con Plan Goal 7500 0 0
Improvements to public facilities that address a community priority including but not limited to repairs, replacement and/or upgrades (including ADA compliance) to neighborhood parks, centers and other public facilities CDBG 2020 Individuals C 500 0 0 2021 Individuals D 0 0
2022 Individuals 500 NA
2023 Individuals 500
2024 Individuals 500
5-Yr Con Plan Goal 2500 0 0
Economic Opportunity
Objective Source of Funds Year Performance Indicators Expected Number Actual Number Percent Completed
No 5-year goals for CDBG-funded Economic Opportunity were established in the Consolidated Plan; however, CDBG funds have been allocated for public service programs that expanded economic opportunities for low-income youths and disabled adults (i.e., Youth Employment Services) NA 2020 Individuals * 350 236 0.67428571428571427 2021 Individuals * #DIV/0!
2022 Individuals * #DIV/0!
2023
2024
5-Yr Con Plan Goal NA NA NA
Continuum of Care
Objective Source of Funds Year Performance Indicators Expected Number Actual Number Percent Completed
Financial assistance to prevent homelessness such as a short-term financial subsidy to prevent eviction and/or utility termination, and for the provision of provide support services CDBG 2020 Individuals 30 0 0 2021 Individuals 30 0
2022 Individuals 30 0
2023 Individuals 30
2024 Individuals 30
5-Yr Con Plan Goal 150 0 0
Short-term emergency shelter and support services (up to 3 months) for individuals that are in immediate need of shelter and services CDBG 2020 Individuals 230 115 0 2021 Individuals 50 0
2022 Individuals 50 0
2023 Individuals 50
2024 Individuals 50
5-Yr Con Plan Goal 250 115 0.46
Transitional housing and support services for homeless individuals for up to two years CDBG 2020 Individuals 0 0 #DIV/0! 2021 Individuals 0 0 #DIV/0!
2022 Individuals 0 #DIV/0!
2023 Individuals 0 #DIV/0!
2024 Individuals 0 #DIV/0!
5-Yr Con Plan Goal 0 0 #DIV/0!
Rapid Rehousing and case management services to stabilize homeless households in permanent housing (may encompass TBRA is a low priority) CDBG 2020 Individuals 26 31 1.1923076923076923 2021 Individuals 4 0
2022 Individuals 20 0
2023 Individuals 20 0
2024 Individuals 20 0
5-Yr Con Plan Goal 100 31 0.31
Other (O-1)
Objective Source of Funds Year Performance Indicators Expected Number Actual Number Percent Completed
CDBG program oversight, coordination and administration CDBG 2020 Year of Admin 1 1 1 2021 Year of Admin 1 0
2022 Year of Admin #DIV/0!
2023 Year of Admin
2024 Year of Admin
5-Yr Con Plan Goal 5 1 0.2
* Accomplishments also reported separately as Youth accomplishments.