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Con. Plan Annual Update and Substantial Amendment to the 2011-2012 Action Plan <br />May 7, 2012 <br />Page 2 <br />Every five years the City must submit to HUD its Consolidated Plan. This is a five-year <br />comprehensive planning document and application for all of these programs. It describes a <br />strategy to meet the needs of the community and identifies resources and programs that can be <br />used to address them. In May of 2010, the Five Year Plan for the period of July 1, 2010 to June <br />30, 2015, was submitted to HUD. Each year the City is required to submit an Annual Update to the <br />Consolidated Plan (Exhibit 1). This document establishes a one-year investment plan that outlines <br />the intended use of resources in the forthcoming fiscal year. The proposed Annual Update covers <br />the 2012-2013 fiscal years. It reaffirms the established policy of allocating funding in <br />neighborhoods where programs and resources would have a maximum impact. In addition, key <br />programs will continue to be operated throughout the City (and distributed Countywide for HOPWA <br />funds) in order to better serve the diverse needs in the community. <br />For FY 2011-2012, the City received a total of $471,714 in ESG funds, which was provided in two <br />installments. HUD divided the allocation into two installments to allow entitlement communities to <br />continue providing services until regulations governing the new ESG program could be created. In <br />order to receive the second allocation, the City is required to submit a substantial amendment to <br />the 2011-2012 Action Plan, which specifies how the funds will be used (Exhibit 2). The City has <br />already allocated $297,635.84 from the first installment of the FY 2011-2012 allocation. The <br />recommendations for the remaining balance of $174,078.16 are combined with the FY 2012-2013 <br />allocation of $538,354 to comprise the FY 2012-2013 proposed ESG program and were approved <br />by City Council on March 19, 2012. <br />HUD regulations require that the draft Annual Update and the Substantial Amendment be made <br />available for a 30-day public review and comment period. On March 19, 2012, notification was <br />published in the Orange County Register that the draft plan was available for review beginning <br />March 19, 2012, and that the public hearing would be held on April 17, 2012. It was also noticed in <br />La Opinion and Nguoi Viet as well as on the City's website. The 30-day public comment period <br />concluded on April 19, 2012, at 5 p.m. In accordance with Federal regulations, all neighboring <br />jurisdictions were also informed of the draft's availability for review. All comments received, <br />including all funding recommendations made by the City Council on May 7, will be included in the <br />final document, which is due to HUD no later than May 15, 2012. <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />II " 6 <br />Nancy T. wards <br />Interim Executive Director <br />Community Development Agency <br />NTE/TE/m I r <br />29B-2