2023 One-Year Action Plan AllocationCity Council Workshop #12023 One-Year Action Plan AllocationCity Council Workshop #1February 15, 2021 CDBG Objectives• Analysis of Impediments & Consolidated Plan• Create ladders of opportunity for low/moderate residents through: • Affordable Housing • Multifamily Rehabilitation• Home Repair Program• Public Facilities/Infrastructure• Community Centers, Parks, Libraries • Pedestrian and Bicycle Improvements• Public Services • Senior Services• Homeless Shelters
Must Meet a National Objective• Low and moderate-income area benefit• Primarily residential and at least 51% l/m income• Low and moderate-income limited clientele• Individuals/households at or below 80% Area Median Income• Low and moderate-income housing• Individuals/households at or below 80% Area Median Income Major Eligible Activities• Public Facility/Infrastructure Improvements• Public Services• Acquisition• Clearance and Remediation Activities • Homeownership Assistance • Planning and Administration• Environmental Studies Major Ineligible Activities• General government buildings and expenses • Operating and maintenance expenses (non-public services)• Purchase of construction equipment and furnishings • Income Payments • New housing construction • Political and religious activities • Supplanting of funds• Regional Parks and facilities Federal Programs -2023 Estimated Entitlement
6 Funding EstimateCDBG$4,877,878 HOME $2,606,319ESG $ 421,643HOPWA $ 1,498,551Total$9,404,391 Federal Programs 2021 Allocations CDBG ActivityInfrastructure and Public Facility Improvements $2,860,000 Housing Development, Preservation & Homeownership$1,674,312 Public Services $598,000 -Homeless Activities $63,000, Meals on Wheels $ 535,000Grant Planning and Administration $726,588HUD Loan Repayments$722,000 Capital Reserve$563,937 (Entitlement and Reprogramming) Total $7,144,837 2020, 2021 & 2022 Approved CDBG ProjectsActivity Name2020 2021 2022District Amount Robla Community Park: Design & constructionX 2 $ 200,000 Del Paso Blvd. Road Diet: Design (2020/$100,000) & Construction (2021/$400,00)X X 2 $ 500,000 Del Paso Blvd. Infrastructure StudyX 2 $ 60,000 Mama Marks Park: Construction/conversion of wading pool to splashpad.X 2 $ 600,000 Woodlake Park: Design/ADA compliant perimeter walkway.X 2 $ 80,000 Total $ 1,440,000 Northgate Blvd Signal Improvements: ConstructionX 3 $ 500,000 Thelma and Hawk Park: Develop Master Plan.X 3 $ 25,000 Total $ 525,000 Activity Name 2020 2021 2022 District Amount O'Neil Field ADA Compliant Restroom: Design (2020/$80,000) & Construction (2022/$450,00) X X 4$ 530,000 Broadway Complete Street: Engineering (previously 4 & 5) X 4 & 7$ 125,000 River District Basketball Court: Design (2020/$70,000) & Construction ($2021/$300,000) (previously D3)X X 4$ 370,000 Robert T Matsui Park Access Improvement Project: Construction X 4$ 200,000 Chinatown Plaza Light Study X 4 $ 50,000 Total$ 1,275,000 Nielsen Park: Design (2020/$70,000) & construction (2021/$280,000) (previously 8)X X 5$ 350,000 Mangan Park Improvements: Design (2021/$80,000) & construction (2022/$350,000) X 5$ 430,000 Franklin Boulevard Complete Streets: Design X 5$ 250,000 Temple Avenue Park: Design & construction X 5$ 200,000 Chorley Park: Design & construction X 5$ 250,000 Tree Nursery: Design & construction X 5 $ 50,000 Total$ 1,530,000 2020, 2021 & 2022 Approved CDBG Projects
Activity Name 2020 2021 2022 District Amount Sim Center Traffic Signals: Construction X 6$ 200,000 Lawrence Park: Design and construction (previously D5)X 6$ 250,000 Nunn Park: Design & construction X 6$ 250,000 Camellia Park: Design X 6$ 150,000 21st Avenue Park: Develop Master Plan X 6 $ 50,000 Total$ 900,000 Broadway Complete Street: Engineering (previously D4 & D5)X 4 & 7$ 125,000 Meadowview Streetscape Phase 1 & 2: Construction X 8$ 250,000 Meadowview Park Improvements: Construction X 8$ 430,000 Susan B Anthony Park Improvements: Design & Construction (2020/$75,000, 2021/$300,000 (previously D7)X X 8$ 375,000 Wood Park: Design X 8 $ 80,000 Total$ 1,135,000 2020, 2021 & 2022 Approved CDBG Projects
One-Year Action Plan Allocation ProcessMonth Action DepartmentsDecember SHRA request ConveningCity Manager & SHRAJanuary/FebruaryAction Plan Meeting#1Action Plan Workshop #1 at City CouncilCity/SHRAFebruary Action Plan Meeting#2 City/SHRAMarch/April Action Plan Meeting#3Community Workshopat SHRCCity/SHRA One-Year Action Plan Allocation Process (continued)Month Action DepartmentsApril/May Action Plan Workshop #2 at City CouncilCity/SHRAMay Action Plan Meeting#4 City/SHRAJune Action Plan Meeting#5 City/SHRAAugust Action Plan Budget CompleteSHRA One-Year Action Plan Allocation Process (continued)Month Action DepartmentsSeptember Action Plan at SHRC SHRAOctober Action Plan at City Council SHRANovember Action Plan Submitted to HUDSHRA