2022-2023 Annual Action Plan Proposed
Funding Allocation
2022 Annual Action Plan for HUD Community Planning & Development Programs Anticipated Resources
Program /
Source Uses of Funds Expected Amount Available in Program Year
Narrative
Description
CDBG /
Public-
Federal
• Public Improvements
• Public Services
• Homeowner Rehab
• Housing
• Economic
Development
• Admin and Planning
• To be determined
activities (HUD
repayment)
Annual Entitlement: $6,839,072
Anticipated funding
will include
entitlement grant
funds, program
income, prior year
resources, and a
repayment to HUD
Program Income: $105,000
Prior Year
Resources: $246,113.93
Total: $7,190,185.93
Anticipated for Con
Plan Years 3-5 $21,575,919
ESG /
Public-
Federal
• Financial assistance
• Overnight shelter
• Rapid re-housing
(rental assistance)
• Rental assistance
• Services
• Transitional housing
Annual Entitlement: $603,908
Anticipated funding
consists of
entitlement grant
funds
Program Income: $0
Prior Year
Resources: $0
Total: $603,908
Anticipated for Con
Plan Years 3-5 $1,833,486
HOME /
Public-
Federal
• Acquisition
• Multifamily rental new
construction
• Multifamily rental
rehab
• New constructions for
ownership
• Homebuyer
assistance
Annual Entitlement: $3,625,703
Anticipated funding
will include
entitlement grant
funds, program
income, and prior
year resources
Program Income: $405,000
Prior Year
Resources: $0
Total: $4,030,073
Anticipated for Con
Plan Years 3-5 $10,145,293
HOPWA /
Public-
Federal
• Permanent housing in
facilities
• Perman ent housing
placement
• STRMU
• Short term or
transitional housing
facilities
• Supportive services
• TBRA
Annual Entitlement: $875,943
Anticipated funding
consists of
entitlement grant
funds
Program Income: $0
Prior Year
Resources: $0
Total: $875,943
Anticipated for Con
Plan Years 3-5 $1,830,238
Project Funding Summary
PRIORITY AREA PROJECT CDBG HOME ESG HOPWA
Homeless & Homelessness
Prevention
Emergency Solutions Grant $603,9081
Homeless & Homelessness
Prevention
Housing Opportunities for People with AIDS/HIV $849,665 Affordable Housing Housing Rehabilitation (Non-Profit)
Affordable Housing Housing Rehabilitation Program Delivery $200,000 Affordable Housing Senior Paint and Exterior Repair Program $500,000 Affordable Housing Affordable Housing Development $3,684,828.23 $3,123,805 Affordable Housing Affordable Housing Development – CHDO $543,761 Public Infrastructure & Facilities Neighborhood Street Improvements $375,000 Community Services PARCS After School Programs $315,000 Community Services PARCS Senior Enrichment Programs $480,000 Community Services Non-Profit Public Services $195,860
Fair Housing Fair Housing Education, Outreach, and Referral $85,000 Section 108 Loan Repayment Repayment $36,683.30
Administration & Compliance Program Administration $1,317,814.40 $362,507 See note $26,278 TOTALS $7,190,185.93 $4,030,073 $603,908 $875,943
NOTE: Affordable Housing Development & Substantial Rehabilitation and Fair Housing Services will be requested on a future NOFA and are not being awarded to specific subrecipients through the PY22 Annual Action Plan.
1 Administration funds of $45,293 are included in the ESG project total April 28, 2022 Page 3 of 8
NOFA Applications & Proposed Funding Allocation
Requestor NOFA Program Title Persons
Assisted
Amount
Requested
Funding
Recommendation
Public Infrastructure & Facilities
CoF Public Works Tenth & Roberts 2,545 375,000 375,000
CoF Public Works Clinton-Hughes-Shields-West 2,715 6,619,468 - CoF Public Works Gettysburg-First-Fairmont-Millbrook 3,180 4,892,892 - Total: Neighborhood Street and Sidewalk Improvements 2,545 11,887,360 375,000 Funds Available: CDBG Public Infrastructure and Facilities 375,000 375,000 Over/(under) subscription 11,512,360 -
Requestor NOFA Program Title Persons
Assisted
Amount
Requested
Funding
Recommendation
PARCS Public Services
CoF PARCS PARCS Senior Enrichment Program 350 480,000 480,000 CoF PARCS PARCS After School Programs 400 315,000 315,000 Total: PARCS Public Services 700 795,000 795,000 Funds Available: CDBG Public Infrastructure and Facilities 795,000 795,000 Over/(under) subscription - -
April 28, 2022 Page 4 of 8
Requestor NOFA Program Title Persons
Assisted
Amount
Requested
Funding
Recommendation
Non-Profit Public Services
Boys and Girls Club
East, West, and Central Fresno Boys
& Girls Club 1,012 117,242 117,242
Chinatown Fresno
Foundation
Business Visibility Initiative of the
Make Time Business School 20 40,000 38,618
Self-Help
Enterprises Housing Rehabilitation 10 500,000 -
Valley Caregiver
Resource Center OASIS Adult Day Care Relaunch 22 40,000 40,000 Total: Non-Profit Public Services 1,054
697,242 195,860
Funds Available: Non-Profit Public Services 195,860 195,860 Over/(under) subscription 501,382 -
Requestor NOFA Program Title Persons
Assisted
Amount
Requested
Funding
Recommendation
Emergency Shelter & Street Outreach
Marjaree Mason
Center
Eradicating Homelessness for
Victims of Domestic Violence 200 197,140 -
Poverello House HOPE Team 600 197,140 196,270
Total: Emergency Shelter & Street Outreach 600 394,280 196,270 Funds Available: Emergency Shelter & Street Outreach
196,270 196,270
Over/(under) subscription
198,010 -
April 28, 2022 Page 5 of 8
Requestor NOFA Program Title Persons
Assisted
Amount
Requested
Funding
Recommendation
Rapid Rehousing Programs
Poverello House
Poverello House Rapid Rehousing
Program 30 316,031 97,867
WestCare
California Project Unite 64 216,769 216,769
Total: Rapid Rehousing 94 532,800 314,636
Funds Available: Rapid Rehousing 314,636 314,636
Over/(under) subscription 218,164 -
Requestor NOFA Program Title Persons
Assisted
Amount
Requested
Funding
Recommendation
Homeless Management Information Systems
Fresno Housing
Authority
ESG City of Fresno Homeless
Management Information System N/A
21,231 21,137
Total: HMIS
21,231 21,137
Funds Available: HMIS
21,137 21,137
Over/(under) subscription 94 -
Homelessness Prevention
WestCare Project Unite
64 26,690 26,572
Total: Homelessness Prevention 64 26,690 26,572
Funds Available: Homelessness Prevention 26,572 26,572 Over/(under) subscription 118 -
Housing Opportunities for Persons with AIDS/HIV
WestCare The Living Room 200 849,665 849,665
Total: HOWPA 200 849,665 849,665
Funds Available: HOPWA 849,665 849,665
Over/(under) subscription - -
April 28, 2022 Page 6 of 8
NOFA Application Project Descriptions
NOFA Program Title NOFA Program Description
Infrastructure & Facilities
Dept. of Public Works
– Roberts Avenue and
Tenth Street
Neighborhood Street
Improvement
This project is located on Tenth Street from Barstow Avenue to Roberts Avenue and on Roberts Avenue from Tenth Street to Cedar Avenue. The work includes roadway pavement removal, re-compaction, and repairs to roadway base, as needed, followed by pavement reconstruction. Barriers to pedestrian access will be removed with this project, and curb ramps will also be reconstructed to improve sidewalk accessibility.
Dept. of Public Works
– Clinton-Hughes-
Shields-West
Neighborhood Street
Improvement
This project is located in and serves the Homan Elementary neighborhood within the limits of Clinton Avenue, Hughes Avenue, Shields Avenue, and West Avenue. The work includes roadway pavement removal, re-compaction, and repairs to roadway base, as needed, followed by pavement reconstruction. Barriers to pedestrian access will be removed with this project, and curb ramps will also be reconstructed to improve sidewalk accessibility. Project begins Summer 2023.
Dept. of Public Works
– Gettysburg-First-
Fairmont-Millbrook
This project is located in and serves the Tioga Middle School neighborhood within the limits of Gettysburg Avenue, First Street, Santa Ana Avenue, Fourth Street, and Millbrook Avenue. The work includes roadway pavement removal, re-compaction, and repairs to roadway base, as needed, followed by pavement reconstruction. Barriers to pedestrian access will be removed with this project, and curb ramps will also be reconstructed to improve sidewalk accessibility. Project begins Summer 2023.
Non-Profit Public Services
Boys & Girls Clubs in
East & West Fresno –
East, West and
Central Fresno Boys &
Girls Clubs
The Boys & Girls Clubs of Fresno County is requesting funds to provide afterschool enrichment programs to 1,012 young people living in low-income, high-crime neighborhoods in East, West and Central Fresno. It will provide programs that help girls and boys develop and adopt a healthy attitude and lifestyle; develop academic, behavioral, and social skills through homework completion, learning activities, and tutoring; support and guide teens in setting career goals and improving their employability skills; and provide teens with skill-building opportunities and hands-on work experience.
Chinatown Fresno
Foundation –
Business Visibility
Initiative of the Make
Time Business School
Make Time Business School offers free training for Chinatown micro-enterprise businesses. The focus this year is increasing visibility for Chinatown businesses. Building a strong social media presence and improving the physical appearances of the businesses benefit both individual businesses and the Chinatown commercial neighborhood.
Self-Help Enterprises
(SHE) – Housing
Rehab
Execute emergency, minor, and substantial housing rehabilitation to remedy property maintenance, age, health and safety, and/or housing code issues of existing single-family residential units for low-income owner occupied households. Self-Help Enterprises staff will collaborate with homeowners and contractors to improve key building features including roofing, windows, and flooring, and property systems such as basic plumbing, electrical, cooling and/or security. The home repair and rehabilitation services are available to income eligible homeowners of single family residences located within City limits of Fresno.
April 28, 2022 Page 7 of 8
NOFA Program Title NOFA Program Description
Valley Caregiver
Resource Center –
OASIS Adult Day Care
Relaunch
OASIS provides services that are essential and lifesaving to dependent adults that have early symptoms of Alzheimer’s disease and other mild cognitive impairments. The services provided include personal care in a licensed, supervised, protective, and congregate setting that provides meaningful interactions alongside friends; with stimulating recreational, and therapeutic activities. After having to close operations as a result of the pandemic, OASIS is relaunching this much needed community program.
Emergency Shelter & Street Outreach
Marjaree Mason
Center – Eradicating
Homelessness for
Victims of Domestic
Violence
Marjaree Mason Center is requesting ESG funding to support emergency shelter and support services for adults and their children experiencing domestic violence and/or at risk of homelessness due to abuse. Funds through this program will be used to support costs associated with Marjaree Mason Center's Eradicating Homelessness for Victims of Domestic Violence Program which provides 24/7 crisis response, emergency shelter, basic needs (food, clothing, blankets, hygiene items, diapers, etc.), case management, mental health services and coordinated entry system services that assist clients with obtaining longer-term safe housing and increase stability.
Poverello House –
HOPE Team
The HOPE Team provides street outreach to people experiencing homelessness that live in the City of Fresno. The purpose of the team is to link people experiencing homelessness to navigation services and shelter.
Homeless Management Information System
Fresno Housing
Authority – ESG City
of Fresno Homeless
Management
Information System
Fresno Housing will provide a functioning Homeless Management Information System (HMIS) for the purposes of gathering and analyzing community data from various programs including Emergency Solutions Grant (ESG). This system will be used to assess the effectiveness of the homeless response system and inform decision making on housing and services needs for individuals/families experiencing homelessness.
Rapid Rehousing
Poverello House –
Rapid Rehousing
Program
The proposed program is to provide direct case management and rental support for those experiencing homelessness in the City of Fresno for up to one year. This program will support security deposits, pay for costs associated with PG&E arrears, and direct rental support. Case Managers will work with program participants during this timeframe to develop a plan to sustain housing beyond the rapid rehousing program support.
WestCare California,
Inc. – Project Unite
WestCare California, Inc. is seeking funding to continue providing rapid rehousing and homelessness prevention services through Project Unite.
During the grant period, Project Unite will provide: 1) 7 households with homelessness prevention services; 2) 11 households with rapid rehousing assistance; and 3) 18 households will receive case management services.
The program will engage homeless and chronically homeless extremely low-income (30% area median income) individuals and families, including Veterans who are not eligible for housing assistance through Supportive Services for Veteran Families and VASH.
April 28, 2022 Page 8 of 8
NOFA Program Title NOFA Program Description
Homelessness Prevention
WestCare California,
Inc. – Project Unite
WestCare California, Inc. is seeking funding to continue providing rapid rehousing and homelessness prevention services through Project Unite.
During the grant period, Project Unite will provide: 1) 7 households with homelessness prevention services; 2) 11 households with rapid rehousing assistance; and 3) 18 households will receive case management services.
The program will engage homeless and chronically homeless extremely low-income (30% area median income) individuals and families, including Veterans who are not eligible for housing assistance through Supportive Services for Veteran Families and VASH.
Housing Opportunities for Persons with AIDS/HIV
WestCare California,
Inc. – The Living
Room
WestCare California, Inc. is the lead agency partnering with Fresno Housing Authority to renew HOPWA grant funding to continue providing Short Term Rental and Mortgage Assistance (STRMU), Tenant-Based Rental Assistance (TBRA), transitional housing, homelessness prevention, rapid re-housing, supportive services, and housing information to homeless and at-risk of homelessness individuals affected by HIV/AIDS and their families in Fresno.
The primary goals of the proposed program are to help participants achieve both permanent housing and health stability.
PARCS Public Services
PARCS Neighborhood
After School
Programs
Funding for this program provides high quality after school program services, camps, and enrichment activities for youth ages 5-17 at community centers and neighborhood parks. After school programming improves quality of life for youth through recreation.
PARCS Senior
Enrichment Program
The Senior Enrichment Program provides recreational activities at up to 10 community centers in the City of Fresno for low- and moderate-income senior (>62 years) populations. Activities include: arts and crafts, educational and skill-building workshops, nutrition education, therapeutic recreation, gardening, special events, and excursions. The purpose of the program is to improve quality of life and strengthen community resiliency.