City Council
Item 8.2
April 26, 2022
Public Hearing
Fiscal Year 2022-23
Draft Annual Action Plan
Ragan Henninger
Deputy Director
Jacky Morales-Ferrand
Director
Kristen Clements
Division Manager
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Federal Programs
2 Community Development Block Grant (CDBG)
HOME Partnership Program (HOME)
Housing Opportunity for People with AIDS (HOPWA)
Emergency Solutions Grant (ESG)
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL 2020-25 Consolidated Plan Goals
3 Increase housing opportunities and self-sufficiency for homeless populations and assist in the prevention of
homelessness for at-risk individuals and families.
Create new affordable housing opportunities and preserve existing affordable housing.
Promote fair housing and lowered barriers to housing
Strengthen and stabilize communities’ conditions and help to improve residents’ opportunities such as the ability to increase their employment prospects and grow their assets.
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL FY 2022-23 Action Plan Highlights
4 Most commitments will continue for one more year
Community Development Investments to be identified:
• In City budget process for City infrastructure projects and nonprofit projects in budget direction
• By Request for Proposals to nonprofits for remaining
funds
New Request for Proposals to support FY 2023-24
Action Plan contracts
Funding for Families: $4,780,921
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL FY 2022-23 Action Plan Timing
5 Award amounts from HUD are still estimates
Submit 60 days after award notice, no later than August 16, 2022
Any increase or decrease in award amounts will be
proportionally allocated to almost all activities:
• HOME, ESG, HOPWA, CDBG Public Services, CDBG
Community Development Investments minor home repair &
City infrastructure projects/reserve
Enhanced Code Enforcement, Nonprofit Facilities would
remain constant
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Total Funds Available FY 2022-23
6 Program Annual
Allocation
(est. funding
allocation)
Prior Year
Carryover
Estimated
FY 2022-23
Program
Income
Total
Estimated
Resources
CDBG $ 8,890,526 $3,659,707 $400,000 $12,950,233
HOME $ 3,221,675 $8,562,391 $750,000 $12,534,066
HOPWA $ 1,553,405 $0 $0 $1,553,405
ESG $ 763,052 $0 $0 $763,052
Total $14,428,658 $12,222,098 $1,150,000 $27,800,756
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed – CDBG Public Services
7 Proposed Activity
(Public Service)
Proposed
Budget
Senior Services $318,481
Neighborhood Engagement and Leadership Training $200,000 Services for Homeless and Unhoused Populations $399,983 Citywide Legal Services $475,115
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed – CDBG CDI and Administrative
8 Proposed Activity
(CDI & Admin)
Proposed
Budget
Acquisition, Rehabilitation & Infrastructure $3,948,549 Nonprofit Facility Rehabilitation $3,000,000
Targeted Code Enforcement $1,100,000
Minor Home Repair $1,650,000
Fair Housing $200,000
Grants Management $1,658,105
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed – HOME
9 Proposed Activity Proposed
Budget
New Affordable Housing Development
(including project delivery)
$12,211,899
Fair Housing $200,000
Program Administration $122,167
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed – HOPWA
Proposed Activity Proposed
Budget
Rental Assistance and Supportive Housing $1,510,194
City Administration $43,211
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL Proposed – ESG
Proposed Activity Proposed
Budget
Street Outreach $428,823
Homeless Prevention Program for Youth and
Families
$127,000
County HMIS $150,000
City Administration $57,229
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL 12 Public Outreach & Next Steps
1st Hearing – Priorities, HCDC
2nd Hearing – Priorities, City Council
3rd Hearing – Draft Plan, HCDC
4th Hearing – Draft Plan, City Council
5th & Final Hearing – Final Draft Plan,
City Council Approval
Submit Action Plan to HUD
March 10, 2022
March 22, 2022
April 14, 2022
April 26, 2022
June 2022
July (est.) 2022
Recommendation
1) Conduct a Public Hearing on the
draft Fiscal Year 2022-23 Annual Action
Plan for the use of federal funds from
the U.S. Department of Housing and
Urban Development, and
2) Provide Housing Department staff
with input on the draft Fiscal Year
2022-23 Action Plan.
City Council
Item 8.2
April 26, 2022
Public Hearing
Fiscal Year 2022-23
Draft Annual Action Plan
Ragan Henninger
Deputy Director
Jacky Morales-Ferrand
Director
Kristen Clements
Division Manager