HomeMy WebLinkAbout2013/11/05 Item 21 Attachment 2 - Consolidated Plan priorities Attachment 2
201a2015 CONSOLIDATED PLAN GOALS
AND PERFORMANCE MEASUREMENTS
Priority Needs
Given the findings listed above, the City of Chula Vista has established the following priority needs which
will guide funding during the five-year Consolidated Planning period:
HOUSING PRIORITIES:The cit�/s top housing priorities during the next 5 years are:
1. Affordable rental housing for low and moderete income households.
Tar�eted�roups: Extremely and very low income households and special needs households; Low
and moderate income households.
Basis for oriority: 1) Gaps analysis indicated a shortage of 3,800 rental units for households
earning$25,000 and less;
2) Input from stakeholders identified programs are highly needed that prevent
and mitigate homelessness;
3) Analysis of special needs populations housing and social service needs.
2. Maintenance and preservation of existing housing stock.
Tareeted�roups: All low income owners and owners with special needs.
Moderate income households.
Basis for prioritv: 1) Aging housing stock in the City of Chula Vista, including a significant number
of mobile homes, aging housing stock, and units that may have lead-based paint
hazards (as many as 7,000 housing units).
3. Homeownership opportunities.
Tar�eted�roups: Ali low and moderate income renters wanting to be owners. _
Basis for prioritv: 1) Gaps analysis indicates that households must earn $75,000 in order to
afford a quarter of the for sale housing units in the City of Chula Vista.
Also, based on analysis in Section III of the Consolidated Plan, for-sale
prices, especially for detached homes, are still largely unaffordable to
workforce, even with the downturn in the housing market.
/ CI7Y OF CHULA VISTA
2010-2015 CONSOLIDATED PLAN
Attachment No. 2
COMMUNITY DEVELOPMENT PRIORITIES. The city's top community development priorities during the
next 5 years are:
1. Infrastructure improvemenu in low and moderete income neighborhoods.
TarReted activities: Street and sidewalk improvements in low income areas, flood prevention and
drainage improvements
2. Community Enhancement
Tar�etedaroups: Facilities serving youth, park, recreational and neighborhood facilities,
facilities serving other special needs populations, health and child care
facilities,graffiti removal.
3. Special Needs and Homeless Priorities:
Tar�eted zroups/activities:
Public Services. The city serves special needs and homeless populations by funding public services at the
federally mandated 15 percent of CDBG cap.
The priority groups to which public services funds will be directed include:
• Highest priority— Populations needing basic/essential services (food, housing, emergency
services)
• Medium priority—given to special needs populations (at-risk youth,family violence, disabled
persons, elderly persons, graffiti removal).
ADA Imqrovements. Accessibility needs for the physically disabled.
Trensitional and Homeless Housin�and Services. Services that serve persons that are homeless
or on the verge of becoming homeless.
4. Economic Development priorities.
Tar�eted adivities: job training opportunities to assist low/moderate income persons in obtaining full-
time employment.
Resources:
• No resources will be allocated in 2013-2014. Due to a reduction in federal grant funds
and a pre-commitment of 2013-2014 Community Development Block Grant funds to
the Third Avenue Streetscape Project.
CITY OF CHULA VISTA
2010-2015 CONSOLIDATED PLAN
Performance Measurements for Five Year 2013 Total
the 2010-2015 Five Year Goal Zo10 2011 2012 (Goal) (through
Consolidated Plan zo13)
+ s� v;� _ 1 n ��� � i " � J F r ,�,'�� � �nl
1 �HousmgPrwnties=�� 'ht' i.�*' � �,i -�� '� ;M =5 '� < _
�. � � � `.,�
,�., _ :�` f ...�..- ;�_ _
Affordable Housing Opportunities 150 0 � 160 0 79 239
Maintenance and Preservation of
Existing Housing Stock 50 15 2 1 5 23
Homeownership Opportunities 50� 6 I 9 1 5 21
� -fi {y -'4TS.'� -� �:,. .Ci� � - tr !�`n i -q .h� ..`� ._ ., -
.�°.. . -� ' .� ''r-r �--._�_ �� E x s s, >�x
� �` - .' -t� g , �
511-:Community,Development Prwrities^_�, `�� � r � <-�. _ �,. F 3 r
Infrastructure Improvements 15,000 30,508 I 0 I 0 � 18,096 48,604
Community Facilities 50 276 I 0 _ 30 I 0 306
Community Enhancement 50 0 400 0 0 400
Public Services 10,000 51,972* I 5,946 3,917 2,460 12,323
*Number of beneficiaries in 2010 included 40,443 of persons residing in census tracts where
graffiti was remediated.
CITY OF CHULA VISTA
2010-2015 CONSOLIDATED PLAN
Attachment No. 2