City Council
March 22, 2022
Item 8.1
Fiscal Year 2022-2023
Annual Action Plan
Priorities
Kristen Clements
Division Manager
Ragan Henninger
Deputy Director
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL HUD Grantee Cycles
23/21/2022
Five Year Consolidated Plan
2020-2025
Late Winter
SpringOn-going
Fall
Summer/Fall
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Four Federal Programs from HUD
33/21/2022
Source Use Approx.
Annual Award
CDBG Housing and Community Development
Programs, Services, & Capital Improvements $8,890,526
HOME Housing Development, Rental Assistance, Fair
Housing
$3,221,675
ESG Homeless Services and Shelter Operations $763,052
HOPWA Housing Support for Persons with AIDS $1,553,405
TOTAL $14,428,658
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Strategic Priorities in San José’s
2020-25 Consolidated Plan
43/21/2022
Prevent and Address Homelessness
Create and Preserve Affordable Housing
Promote Fair Housing
Strengthen and Stabilize Communities
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed Spending Priorities: CDBG Public
Services
5 Activities - Public Service Budget
Senior Services $327,000
Neighborhood Engagement and Leadership Training $200,000 Services for Homeless and Unhoused Populations $399,097 Citywide Legal Services $475,115
Fair Housing Services* $0
*Note: Fair Housing would total $400,000 from 2 other sources
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed Spending Priorities: CDBG
Community Development Investments
6 Activities - CDI & Administration Budget
Minor Home Repair $1,650,000
Job Training & Placement $0
Enhanced Code Enforcement $1,100,000
Place-based Street & Infrastructure Enhancements $3,928,671 Acquisition, Rehabilitation & Infrastructure
Improvement (affordable hsg sites & nonprofits)
$3,000,000
Grants management & Assessment of Fair
Housing planning
$1,869,464
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed Spending Priorities: HOME
7 Activities Budget
New Affordable Housing Development
(including project delivery)
$12,211,899
Tenant-Based Rental Assistance $0
Fair Housing Services $200,000
Program Administration $122,167
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed Spending Priorities: HOPWA
Activities Budget
Rental Assistance and Supportive Housing $1,510,194
City Administration $43,211
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed Spending Priorities: ESG
Activity Budget
Street Outreach $428,823
Homeless Prevention Program for Youth and
Families
$127,000
County Homeless Management Information
System (HMIS)
$150,000
City Administration $57,229
RECOMMENDATION
Hold a public hearing on funding
priorities for the Fiscal Year 2022-2023
Annual Action Plan for the use of
federal funds from the U.S.
Department of Housing and Urban
Development
and provide Housing Department staff
with input on the proposed funding
priorities for the City’s next Annual
Action Plan.
City Council
March 22, 2022
Item 8.1
Fiscal Year 2022-2023
Annual Action Plan
Priorities
Kristen Clements
Division Manager
Ragan Henninger
Deputy Director