2022
HUD ANNUAL ACTION
PLAN
Merced City Council
Public Hearing – April 4, 2022
2022 ANNUAL PLAN – TIMELINE
Online Community
Needs Survey
10 Dec. – 4 Mar.
Public Service Org
Application Period
29 Dec. – 25
Feb.
3 Community Input
Meetings:
24, 27, 28 Jan.
Public Agency
Consultation Survey
30 Mar. – 13
Apr.
1st Public Hearing
(tonight)
4 Apr.
30-Public Review &
Comment Period
16 Apr. – 16
May
2nd Public Hearing /
Council Approval
16 May
Finalize Plan & Submit
to HUD by May 31
31 May
2022 COMMUNITY NEEDS
ASSESSMENT –
(PROJECT DIRECTION)
Online survey – 141 Responses (128 City)
Utility bills, social media, radio spots, website, resident/service input meetings
Multiple language options
Top Responses by Category
Housing: decent, safe, affordable housing (affordable housing) Public Service: services for special needs (dv victims) Neighborhood Improvement: Neighborhood Infrastructure (parks, ADA)
Economic Development: projects that increase jobs
MOST UNDERFUNDED W/GREATEST NEED:
affordable rental housing
2022 PROGRAM FUNDING – CDBG PUBLIC SERVICES
Organization Project Type Recmd’d
Amount
Sierra Saving Grace Short-term Rent, Utility, Mortgage, Rental Deposit Assistance $30,000
Alliance for Community
Transformations/Valley
Crisis Center
Housing Navigation for Shelter
Residents; one time housing
attainment costs
$42,616
Harvest Time
Homeless/LMI Household Food
Distribution – staff, utilities, insurance
costs
$54,442
Boys and Girls Club of
Merced County
Expand/focus existing programs
towards LMI youth; transportation costs
for after-school pickup* *
Staff
coordinating with Parks and Recreation
$55,730
Total Public Services: $182,788
2022 PROGRAM FUNDING – HOUSING PROJECTS
Organization Program Type Funding
Source
Recmd’d
Amount
Fuller Center for
Housing of Merced
Co.
Development Fee Assistance for
HSA Affordable Housing Sites HOME $45,000
CHDO Partner - tbd
or CVCAH
CHDO project tbd - rehabilitation or
new aff. housing construction
HOME-
CHDO $ 85,000
Habitat for Humanity
of Stanislaus County Homeowner Rehabilitation – LMI CDBG $150,000 Merced Rescue
Mission
Acquisition/Rehab
(Permanent Supportive Housing) CDBG $400,000
Sierra Saving Grace Acquisition/Rehab
(Multi-family Affordable Rental Hsg) CDBG $1,586,200
Upholdings Convert motel - 80 units
transitional/perm-supportive hsg HOME $1,347,762
Meta Housing Corp 156 units – affordable rental hsg HOME $1,900,000 Visionary Home
Builders 108 units – affordable rental hsg Tbd Tbd
Total: $ 3,377,762
2022 PROGRAM FUNDING – INFRASTRUCTURE
Location Scope of Work Purpose Est.
Amount
Five Sites - Below: Neighborhood Park
ADA improvements
Improve ADA access
to play equipment
from rights-of-way
$ 0 *
• V & W. 8th Streets
* If CDBG funds become available during the year, total project cost would be approximately $80,000
• T & W. 3rd Streets
• Canal & W. 6th
Streets
• H & W. 11th Streets
• E. 12th Street,
between E and G
Streets
TOTAL: $ 0 *
2022 PROGRAM FUNDING – ADMINISTRATION/OTHER
Organization Project Type Funding
Source
Recmd’d
Amount
Self-Help
Enterprises
Administration of CalHome
programs CDBG-Admin $12,000
Project Sentinel Fair Housing Services HOME-Admin $ 30,000 Merced County
(Human Services
Agency)
Continuum of Care CDBG-Admin $ 38,000
City of Merced
Housing Division
Housing Dept – Direct &
Indirect Administration
CDBG &
HOME-Admin $ 218,884
City of Merced
Housing Division
Activity Delivery Costs (ADC)
expected from ‘22-’23
housing projects
CDBG &
HOME ADC $ 735,541
Community
Economic
Development Corp
CDBG Non-Profit Org
Capacity Building -
Neighborhood Stabilization/
EconDev Projects
CDBG
$0 *
(to fund if
later avail)
Total: $1,034,425
NEXT STEPS
Public Hearing
Hold second Public
Hearing
Direction
Receive City
Council direction
Budget
Approve budget
items for projects