HomeMy WebLinkAbout2013/11/05 Item 21 PresentationCOMMUNITY DEVELOPMENT BLOCK GRANT (CDBG )
HOME INVESTMENT PARTNERSHIP ACT (HOME)
EMERGENCY SOLUTIONS GRANT (ESG )
Department of Housing and Urban
Development (HUD)
Grant Programs
•2012-2013 YEAR -END REVIEW
•2014-2015 FUNDING PRIORITIES
PUBLIC HEARING
Annual Entitlement Funds
ESG
Homeless Services
CDBG
Community
Development
HOME
Affordable Housing
2010-2015 CONSOLIDATED PLAN
FUNDING PRIORITIES
2010-2015 Consolidated Plan Funding Priorities
HOUSING Affordable Rental Housing for low and moderate income
households
Maintenance and Preservation of existing housing stock
Homeownership Opportunities
COMMUNITY
DEVELOPMENT
Infrastructure Improvements
Community Facilities
Public Services
(Special Needs, Homeless, ADA Improvements, Graffiti
Removal Transitional/homeless, Housing and Services)
CDBG Funding Priorities
Public Services
Tier Type of Service
Tier I Basic/Essential Needs
(Food, Housing, Emergency Services)
Tier II Special Needs
(At-Risk Youth, Family Violence, Special Needs/Disabled)
Tier III Other General
(Transportation Services, Case Management, Preventative Health
Care Services, Recreation (non disabled, non emergency services)
2012-13 BENEFICIARY AND
ACCOMPLISHMENT DATA
FEDERAL GRANTS
2012/2013 Entitlement Funds
ESG
CDBG
HOME
$157,069
$591,269
$1,748,803
2012/2013 Combined Grant Allocations
CIPs
(Incl. Debt
Service)
$1,124,073
45%
Planning/Admin.
$399,325
16%
Homeless Svcs
$205,689
8%
Public Services
$186,412
8%
Housing
$581,642
23%
2012/2013 Public Services Accomplishments
(CDBG|HOME|ESG)
SERVICE TYPE RESIDENTS SERVED
General Public Services 1,273
Homeless 590
Elderly 1,231
Special Needs/Disabled 279
Youth 1,955
Total Served in 2012/2013 5,328
2012/2013 Housing Accomplishments
(CDBG|HOME)
SERVICE TYPE ACCOMPLISHMENT
Acquisition 3 Units Acquired
New Construction Approval of Financial Agreement for
33-Unit Mixed-Use Project (Lofts on Landis)
Rehabilitation (CHIP) 1 Unit Rehabilitated
Homebuyer Assistance 1 Household Assisted
Monitoring 100 Units
2012/2013 Capital Improvement Accomplishments
(CDBG)
PROJECT ACCOMPLISHMENT
Third Avenue Streetscape Improvements Completed
ADA Curb Cuts in Low/Mod Areas 24 ADA Curb Installed
Castlepark Infrastructure Project 11 Streets Completed
Castlepark Area Improvements
Petition not approved
by property owners
No Funding to
Complete
Infrastructure in
place
AD - Completed with
CDBG, RTC and Gas
Tax
AD - Completed with
Section 108
Consolidated Plan Performance Measurement
Performance Measurements for
the 2010-2015 Five Year
Consolidated Plan
Five Year
Goal 2010 2011 2012 2013
(Goal)
Total
(through
2013)
Gap
I. Housing Priorities
Affordable Housing Opportunities 150 0 160 0 79 239 +89
Maintenance and Preservation of
Existing Housing Stock
50
15 2 1 5 23 -27
Homeownership Opportunities 50 6 9 1 5 21 -29
II. Community Development Priorities
Infrastructure Improvements
15,000 30,508
0 0 18,096 48,604 33,604
Community Facilities
(ADA ramps and Lauderbach) 50 276 1 24 0 301 +257
Community Enhancement 50 0 400 0 0 400 +350
Public Services (includes graffiti removal
in private public spaces). 10,000 51,972* 5,946 5,328 2,460 65,706 +55,706
GEARING UP FOR THE COMING YEAR
2014/2015Program Year
2014/2015 Anticipated Entitlement Funds
Federal Grant 2013/2014
Entitlement
2014/2015
Entitlement
CDBG $1,746,692 $1,598,130
HOME $ 598,726 $ 547,835
ESG $ 119,795 $ 109,610
Total Grant Funds $2,494,714 $2,282,662*
* Assuming an 8.5% reduction (sequestration)
2014/2015 Funding Cycle
TIMELINE
November 11 –
mid January 2014
Application Period
January 2014 Application Public Workshop
January – February 2014 Application Review Period
February 2014 Public Comment Period on Staff
Recommendations
Mar. 4, 2014 (tentative) Public Hearing
March - April 2014 30 Day Public Review Comment Period on Action
Plan
May 6, 2014 Council Action Plan Approval
May 11, 2014 Action Plan Submittal to HUD
For more information on the City’s Housing and
Community Development Grant Programs please
contact the grant administrators at: (619) 691 -5047
Angélica Davis, Project Coordinator
José Dorado, Project Coordinator
or visit us at:
www.chulavistaca.gov/cvrh
Housing Contact