2022 HUD
ANNUAL ACTION PLAN
Merced City Council
Second Public Hearing – May 16, 2022
(to be continued to June 21, 2022)
HUD 2022 CDBG AND HOME
ALLOCATION UPDATE
HUD Notification Emailed to City Staff March 31st
Allocations expected “on or around May 13, 2022”
Extends submittal deadline to 60 days from announcement Requirements for Publicly Posted Draft:
Requires all amounts clearly stated as ESTIMATES while actual amounts are unknown
Requires Contingency Plan for how increases/ decreases will be handled
Necessitates tonight’s Second Public Hearing to be Continued to June 21st
2022 ANNUAL PLAN – TIMELINE
•Dec. 10 – Mar. 4 Online Community Needs Survey
•Dec. 29 – Feb. 25 Public Service Org Application Period •Jan 24, 27, 28 3 Community Input Meetings
•Apr 1 – Apr 15 Public Agency Consultation Survey
•Apr 4 1st Public Hearing
•Apr 16 – May 16 30-Public Review & Comment Period
•May 16 2nd Public Hearing to June 21
•June 21 Continued Public Hearing / Approval
•July 10 Finalize Plan & Submit to HUD
HUD APPROVAL / IMPLEMENTATION
2022 PROGRAM FUNDING – ESTIMATED
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
* Prioritized project Total Public Services: $182,788
(No changes except for prioritization to rental/mortgage/utility assistance) 2022 PROGRAM FUNDING – ESTIMATED
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/
CVCAH
CHDO project tbd – rehabilitation /
affordable housing construction
HOME-
CHDO $ 78,000
Habitat for Humanity
of Stanislaus County Homeowner Rehabilitation – LMI CDBG ** $150,000 ** Merced Rescue
Mission
Acquisition/Rehab
(Permanent Supportive Housing) CDBG Withdrawn
Sierra Saving Grace Acquisition/Rehab
(Multi-family Affordable Rental Hsg) CDBG $1,568,065
** T.B.D. – Visionary
Home Builders? Affordable Rental Housing HOME $3,233,214 (Amounts do not include ADC) Total: $ 5,074,279
** changes to funding in RED
2022 PROGRAM FUNDING – CDBG INFRASTRUCTURE
Location Scope of Work / Purpose Est. Amount
1. V & W. 8th Streets (Frederick
Douglas Park)
Five Sites:
Neighborhood Park ADA
improvements - Improve ADA
access to play equipment
from rights-of-way
** $ 88,000
2. T & W. 3rd Streets (Benjamin
Tanager Park)
3. Canal & W. 6th Streets (Love
Veasley Family Park)
4. H & W. 11th Streets (Little Angels
Park)
5. E. 12th Street, between E and G
Streets (12th and G Street Park)
SE Corner S. Canal Street and W.
Childs Avenue
Supplemental funding to
2021 project – install
SW/Curb/Gutter/Crosswalks
** $ 339,225
(Amount shown includes ADC) TOTAL: ** $ 427,225
** changes to funding in RED
2022 PROGRAM FUNDING – ESTIMATED
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 $ 210,000
City of Merced
Housing Division
Activity Delivery Costs (ADC)
expected from ‘22-’23 housing
projects
CDBG &
HOME ADC * $ 705,855
Community
Economic
Development Corp
CDBG Non-Profit Org Capacity
Building - Neighborhood
Stabilization/ EconDev Projects
CDBG
$0 *
(to fund if
later avail)
Total: * $ 995,855
NEXT STEPS
Public Hearing
1. Continue this
Second Public
Hearing to June 21
2. Consider
extending Comment
Period to May 31
Comments &
Direction
1. Receive any
Additional Public
Comment tonight
2. Receive any
Additional City
Council direction
tonight
Final Draft
1. Update all figures
with actual amounts,
and;
2. Finalize Draft Plan
and Projects for
Approval on June 21,
then;
3. Submit to HUD by
extended due date