2023
HUD Annual
Action Plan
Merced City Council
Final Public Hearing – June 5, 2023
(Continued from May 1, 2023)
2023 HUD Annual Action Plan
The Process in Review
• November 2022: Community Needs Survey (thru Feb 2023) – 338 responses! • December 2022: 3 hybrid virtual/in-person Resident & Service Org meetings • December 1, 2022: Service Org Funding Application Period – to Feb 15 11 Applications Received by deadline
8 moving forward to Final
One continuing project (Habitat for Humanity/HHMSC - Owner-Occupied Rehab) Two restarted projects (Water/Sewer/ADA sidewalk for GTII & HHMSC - E Main St Rehab)
• February 27, 2023 - HUD Allocations: CDBG: $1,034,373; HOME: $573,200 • March 20, 2023: First Public Hearing – Intro of Projects/Public Service Funding Priorities
• March 31 – May 15, 2023 (Extended): Public Review and Comment Period • April 17, 2023: Report – Alternative Project Options/Final Public Service list Introduced Fire Department – HEART/EAV vehicle project (replaced SSG & WeeCare) • May 1, 2023: Second Public Hearing – Continue PH to 6/5/23 and Extend Comment Period to 5/15
. . . . . . . . . . . . . . . .
• Tonight: June 5, 2023 – Second Public Hearing – Approval of Final Draft Annual Action Plan and Award of Funding to Public Services and Other Projects • Next Steps: 1) Submittal to HUD – 45 day approval 2) Org contracts/implement 2023 CDBG Public Services - Final
Allocation = $1,034,373 Program Income to 3/31/23 = $380,809.76 Organization Project Type Amount
Lifeline CDC Employment Training/Afterschool Activities for Loughborough Community $ 25,000
Sierra Saving Grace Short-term Rental, Utility, Mortgage, Assistance $ 35,500
Boys and Girls Club of
Merced County Youth Workforce/Career Training $ 40,694
Harvest Time Homeless/LMI Food Distribution – operating costs $ 61,660
Project Sentinel* Tenant/Landlord Counseling
(not Admin HOME Fair Housing Service) $ 49,423
Total Public Service Funding: $ 212,277
15% Public Services Cap (Allocation + PY2022-23 Program Income): $212,277 2023 - Other - Final: Infrastructure/Facility/Housing
Organization Funding Source & Project Type Amount
City of Merced – Recreation
and Parks*
CDBG – Facility: Energy efficiency/ADA upgrades to
McNamara Park pool/bathrooms (apprx 6.6% ADC) $ 220,819 Merced City Fire Department CDBG – Facility: Purchase of 2 HEART vehicles (ambulances) and 1 EMS off-road EAV SUV (no ADC) $ 632,000 City of Merced – Engineering
CDBG – Infrastructure: Water/Sewer Main/ADA
Improvements for GTII site/alley and surrounding
area (10% ADC)
$ 275,000
Habitat for Humanity,
Merced/Stanislaus County
CDBG – Housing: Owner-Occupied Rehab - repairs
for LMI homeowners (Funding Year 2 of 3) (20%
ADC)
$ 180,000
Habitat for Humanity,
Merced/Stanislaus County
CDBG – Housing: Change of funding source to
enable completion 241 E Main St project (20% ADC) $ 180,000 TBD HOME – Housing: Affordable Rental Housing –
Multifamily Complex (20% ADC) $ 4,388,075
Certified Community Housing
Development Organization
(CVCAH)
HOME (CHDO)
– Housing: Eligible CHDO HOME
project – includes 2022 and 2023 CHDO Reserves to
commit to MF new construction (20% ADC)
$ 211,749
2023-24 Administrative Funding - Final
Organization Project Type Amount
Merced County Human
Services Agency/CoC
Collaborative Applicant
CDBG – Planning Activities: Homelessness
planning activities by the Merced City and
County Continuum of Care
$ 38,000
Project Sentinel, Inc. HOME – Fair Housing Services to City residents $ 33,360 City – Housing Division CDBG – Direct Administration Costs – up to 10% CDBG allocation $ 74,737
City – Housing Division CDBG – Indirect Administration – up to 10% CDBG allocation $ 112,737
City – Housing Division HOME – Direct Administration (max 10% of allocation) $ 23,960
Council Action Needed Tonight:
Continued Public
Hearing
Included:
1. Re-open Public Hearing
2. Accept New Public Comment
3. Close Public Hearing
Annual Plan
Approval
Included:
1. Award of Funding to projects
2. Adopt Resolution 2023-34,
Approving the 2023 Annual
Action Plan
3. Include in Motion: Permission
to Staff to make final
adjustments to TLL
Counseling/Public Service &
Other Funding – final calcs
Thank you!