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HomeMy WebLinkAbout19E - HUD ANNUAL ACTION PLANREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 19, 2016 TITLE: 2016 -2017 ANNUAL ACTION PLAN TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (STRATEGIC PLAN NO. 5,_11) RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: _--• �; ❑ As Recommended ❑ As Amended ❑ Ordinance on 1i0 Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For,......, CONTINUED TO FILE NUMBER 1. Approve the Fiscal Year 2016 -2017 Annual Action Plan. 2. Authorize the submission of the Fiscal Year 2016 -2017 Annual Action Plan to the United States Department of Housing and Urban Development. COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION RECOMMENDATION At its Regular Meeting on March 23, 2016, the Community Redevelopment and Housing Commission (CRHC) recommended the approval of the 2016 -2017 Annual Action Plan to the City Council by a vote of 5:0 (A. Garcia absent). DISCUSSION Each year, the City of Santa Ana receives funding from various formula grant allocation programs administered by the U.S. Department of Housing and Urban Development (HUD). These funds provide important services to the community for affordable and supportive housing, community development programs, public services, and economic development. The programs include Community Development Block Grant (CDBG), HOME Investment Partnership Grant (HOME), and Emergency Solutions Grant (ESG). Every five years, the City must submit to HUD its Five -Year Consolidated Plan, a comprehensive planning document and application for all of these programs. It describes our strategies to meet the needs of the community and identifies resources and programs that can be used to address them. In May of 2015, the Five -Year Consolidated Plan for the period of July 1, 2015 to June 30, 2020 was submitted to HUD. As part of this planning process, the City is required to submit an Annual Action Plan to achieve the goals in the Five -Year Consolidated Plan. This document establishes a one -year investment plan that outlines the intended use of resources in the forthcoming fiscal year. The proposed Annual Action Plan covers Fiscal Year (FY) 2016 — 2017 19E -1 2016 -2017 Housing and April 19, 2016 Page 2 Urban Development Annual Action Plan and reaffirms our policy to allocate funding in neighborhoods where programs and resources will have the maximum impact. During FY 2016.2017, the City anticipates receiving the following formula grant allocations: Program Allocation CD2G $5,266,263 HOME $1,139,061 E aG $ 489,202 _ HUD regulations require that the draft Annual Action Plan be made available for a 30 -day public review and comment period, A public notice stating that the draft plan was available for review beginning March 19, 2016 was published on March 9, 2016 In the Orange County Register In English, La Opinion in Spanish, and Nguoi Viet in Vietnamese, A public hearing was held at the Community Redevelopment and Housing Commission on March 23, 2016 to obtain public Input on the plan. No public Input was received. The 30 -day public comment period will conclude on April 19, 2016. In accordance with the federal regulations, all neighboring jurisdictions were also informed of the draft's availability for review. All comments received, including all funding recommendations made by the City Council on April 19, 2016, will be included in the final document, which is due to HUD no later than May 16, 2016. STRATEGIC PLAN ALIGNMENT Approval of this Item allows the City to meet Goal #6 - Community Health, Livability, Engagement & Sustainability, Objective #1 (Establish a comprehensive community engagement Initiative to expand access to information and create opportunities for stakeholders to play an active role in discussing public policy and setting priorities), F SQL IMPACT There is no fiscal impact associated with this action, 4e r Robert Cortez Special Assistant to the City Manager City Manager's Office RC /TE /SV Exhibit: 1. Fiscal Year 2016 -2017 Annual Action Plan 19E -2 CITY OF SANTA ANA JULY 1, 2016 - JUNE 309 2017 l0► I u i EXHIBIT 1 19E -3 AP -05 Executive Summary - The Annual Plan outlines and projects that will bet the U.S. Department oU a receives an annual shame;? (ESG)and HOME funds. In Plan and First "M hnua incom and e) Summarize the i id e cbh mic,develoiaittnt needs, priorities, strategies, FSanta la Wrtf the tupps that the City receives from rr, Coprnet (HUDj:� §gin, entitlement jurisdiction, the City deve,.�lopment Block Grant (CDBG,) Emergency Solutions e titj t eruts, the City must submit this Consolidated he fun`; re intended to provide lower and moderate - 'shrO decent housing, a suitable living environment, v�r activitres include community facilities and rvation, development activities, public services, administration. and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. The City of Santa Ana's mission statement asserts, "To deliver efficient public services In partnership with our community which ensures public safety, a prosperous economic environment, opportunities for our youth, and a high quality of life for residents." OMB control Nn: 250" 117 (exp. 07/31 /2015) Annual Action Plan 2016 19E -4 1 The Strategic Plan proposes strategies and programs that focus on Santa Ana's mission statement, address community priority needs, and also HUD's statutory goals. Related to this mission statement are a series of City goals including: - Community Safety - Youth, Education, Recreation - Economic Development -City Financial Stability - Community Health, Livability, Engagement and Sustainability - Community Facilities and infrastructure - Team Santa Ana The City's needs are numerous and varied. The principal needs are:. +�ffardable housing through production, rehabilitation /repair, and financial assistance, public @vements to Improve neighborhoods, 2)housing for persons with special needs, 3)as tsf*f' ce forthe homeless, Including housing, services and homelessness prevention, 4)commu 4j and ' lic services especiallyfor youth, the elderly, the homeless, and persons with disabilOmpt 5:#conom icl ,pment and anti- poverty programs focused primarily upon job training and I� preparation, 6)p,, I facility and infrastructure improvements centered upon accessibility in s, and 7)code enforc t. f The strategies described herein establlsf Santa Ana's prigs ies fo assisting low an R erate income persons and neighborhoods with fund d y ,available wro p.; a Consolidated Plan, he affordable � r housing and development needs of a corgmut ity�, ,All always ou gh the resources available to address those needs. Therefore, it is necds Yy to p a the use a� available funds to the highest and (lest use to meet the most re -sing needs fog pusmg, a eless ti ecial needs population, and community developme,n � Vt, The priorities were selectO cased on a teview and hft� ysis of the Information summarized in the Consolidated Pgr�/Annual P in M,a lyt1 e minus t', participation process, consultations, the needs assessment d k of i igN arket�a is ysis Str res � 'signed to meet the priority needs and based on past 6rmance and sl pract�s�of comrn� with similar programs. Only projects that clearly demo nstrpgerthe capacity to ' ry_e one q t_he priorities below will receive funding through the The majority of C086 aptlwties are selected based on eligibility and need. All organizations requesting CDBG funds for pubii'mces, through a formal application process, demonstrate that the activity benefits low -and moderate income (LMI) persons. The organizations requesting ESG funds, did so through a formal appllcatlorioCass. They were each judged on their ability to carry out the requirements of the program which provides assistance to homeless individuals and families. 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects, Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 19E -5 2 The City has used the resources provided by the HUD programs to the best of its ability and has been successful in meeting the HUD objectives over the preceding years. Components oft he City's system of care carried out during the report period included outreach, supportive services, homelessness prevention, emergency shelter, transitional housing, and access to permanent housing. The needs of the homeless with special needs (e.g., victims of domestic violence, persons living with Hlv /AIDS, and the chronic homeless) were also addressed by Santa Ana's CoC system. These program efforts helped address priority needs identified in the City's Annual Plan. Various programs, Including the Work Force Investment Act resources; addressed employment training and job placement needs. The State designated Enterprise ZRil, awnd the City's business attraction and �,.: retention programs also provided economic opportunities orresldel l In orderto meet the changing needs of the comet C �he City supported J he services and public facility improvement. projects. Public services fore income youth and serriiars -help stabilize households by providing services such as recreation a;, �utritionrvprograms. :£ The City administration recognizes that theCiy's annual enftterrjent and formula ailoeations are not sufficient to meat all of its needs, and seeSt�o�imize coordl�p.ton and cooperation among agencies and organizations to make best use of these` rted f R s Also, t'he City recognizes that leveraging resources is critical to achies ng the City's goats Thee" ptipues to c�' l 11 ate funding partners who can match the City's investment bf'DG, HOfvl end ES�funtS The need remains great, and additional r '�. ti✓ "r5rate�r dart @e funds are sought to ens�tr�� that mo���ap�fordable ly°t�S�tri 'and impor} ant programs and activities are available for those in need wt 4. Sut ima ry:of..,," ixen particfj5atian Prfr, gas anJ consultation process citizen n of The City er loys diverse methodstq encourage on -going participation from residents, community service providers' existing and ptltentiai community development partners. The participation process for the Annual P1an,includecl Jpublic notices; a 30 -day public comment period; public hearings; and consultation with nonrojiCsE:Cty staff, and housing providers. z S. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. The City received all comments that were offered and Integrated them In the plan. OMB control No: 2506-0117 (exp. 07/31/2015) Annual Action Plan 2016 19E -6 3 6. Summary of comments or views not accepted and the reasons for not accepting them The City received all comments that were offered and integrated them in the plan. 7. Summary Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/31/2015) 19E -7 F", N rq as PO (A In IL IL ro ta tao 12 0 0. to G ro CL 2 ro CL o .0 0 0. r 0) 0 CL u biO di bb bra -C E U to V4 O 0. 40gh AU 19E-8 ro u. O tw <11 Q <00 r a) E E E CL w N > 'E 'Et iE E �"E R E 0 U 0 u 10; AY, z z z z z w 40gh AU 19E-8 ro u. O AP -10 Consultation — 91.1000 91.200(b), 91.215(1) 1. Introduction Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(1)) The City of Santa Ana has It's own Housing Authority and wo Authority and City staff meet quarterly with County Ment�j various committees together. ESGfundswillcontinuer u FY 2016 -2017, Describe coordination with the Continuum homeless persons {particularly chronically children, veterans, and unaccompal yoi ratively on programs, Housing <ers in addition to sitting on ealth outreach team services in is to add resshe needs of VW axis and famili, families with and 6666ris at risk of 2 -1 -1 orange County is the County's lead With the Co�"�� §natE d En • ystem as well as the Homeless Management InfarmationSystem(HMIS) Ea�ub reci at thei }funds Is required to partipate In this system. With thegabhshlient ofthe Cif dm t tk s em, organizations are to lower their wend v dw barrier to entry and aft a housing,,first model a utreach s are administering the VI -SPDAT to help in the placements it usingti y staff are Y on several of the Continuum's sub- committee's._ ,,P,..f..,� Describl5nsuitatiariwiilthe COntljnuum (s) af� are that serves the jurisdiction's area in 9i sd� ^ } H determi�mg how to allocate SSG funds, develop performance standards for and evaluate outcomes d ph•gjects and activities asslsf�g by ESG funds, and develop funding, policies and procedures for he_Q tperation and;administration of HMIS City staff participated oils 'iver .1J,sulj' committees with the Continuum and coordinate on a variety of zO, Olv Issues. Additionally, the 0`ran" e County ESG grantees (County of Orange, City of Anaheim, City of Garden Grove, and the City of Santa Ana) have developed the Orange County ESG Collaborative as a unified approach to requesting, reviewing and funding ESG subrecipients, This collaborative approach has streamlined the application and review process and allowed the grantees to better understand the impacts of funding decisions, Future Collaborative efforts will include unified invoice and monitoring forms and other actions to better serve our homeless and at-risk of homeless families. Annual Action Plan 2016 OMB Control No: 2506.0117 (exp. 07/31/2015) 19E -9 R 2. Describe Agencies, groups, organizations and others who participated In the process and describe the jurisdiction's consultations with housing, social service agencies and other entities OMB Control No: 2506 -0177 (oxp. 07/31/2015) Annual Action Plan 2016 19E -10 d N CL a 0 s 3 C Q C R ui d tl�! 4 I N a a7 h� +u Y c C CL CD L N cc� 4- Q! 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In addition there were meetings conducted with appropriate housing and social service agencies regarding the housing needs of children, elderly persons, persons with disabilities, homeless persons. The 2016 Annual Plan sets forth a description of activities for the use of.funds that will become available during the coming Federal fiscal year, determines goals for mdlv[dlaals and households to be served, and describes the implementation plan and geographic location ofthe c-Ivttles to be undertaken. gg r,a ## Project Name 15 2 FIOMEI6 -Admin 3 HOME16- Single Family Rehab 4 HOME16 -5D0 5 SG16 Santa Ana 6 HOME16- Affordable Rentalhlausing° ° „ CDBG16- AD MINI CDBG16.F•AIR Fy01�JSfh1G CDBG16 -CODE ixP,,bRCEMENTk CDBG16-ECON CDBG16(:`1 tJQSERVICE a [12 Cbb"C 1 PARIO PROVEME" TS ROOSEVELx, LKE CD_0- 6- STREET IMP] q,U'EMENT, CDBG75;VEIGIIBORHOOTJ" pONSOR%JMPROVEMENTS CDBG16 SINGLE FAMILY REFIAB CDBG16 MULTI;fAMIL.Y REFIAI.y 17 CDBG16- HOMEBUYERDOW ,,PoAYMENTASSISTANCE 18 CDBG15 -PARK IMP 6i(1 ,'O LACY ST OPEN SPACE Tabie S— Project Information ,Fay Describe the reasons for allocation priorities and any obstacles to addressing underserved needs These projects are deemed to be of the highest priority and meet the greatest need. 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C V � Q O m 7 c Q ti L^ 0 a r O n b U m z 0 AP -50 Geographic Distribution _, 91.220(f) Description of the geographic areas of the entitlement (including areas of low- income and minority concentration) where assistance will be directed HUD - funded activities are limited to the City's Low -and Moderate - Income area, which encompasses the majority of the City's residential areas. Areas of the City outside of the CDBG target areas will benefit from activities that are limited - clientele in nature, i.e., a person /household can benefit from a federally assisted program provided they meet the program's eligibility criteria„Eligibility is typically established by household income and household size. w zpi CDBG program funds will be expended based on progra available on a citywide basis for qualified beneficiane%, activities will also be carried out on a citywide has development projects (i.e. street and park improve n xl� and Moderate - Income Area; i.e., areas of the City whet, Moderate - Income definition.,r HOME funds will be utilized to support activities for Very Low - Income homeou ESG funding will be already homeless w A portion of co rn m u nitVII 1 trit��rra. Fo f�ka m pie, public services will be air housing an grogram administration sing cede enforceme`,ht and community projects) will be carried�ut in the City's Low - the maloelty of residents rivet HUD's Low- and TargetArea_� I rPercent ° "_r ofEunds Low -and Moderatej)ncomeatea a' Citywide ,} "? 100 and rehabilitation or that assist those services. the Civic Center where the largest Table 10 - Geographic Distribufioti ;y` Rationale for the priorities for allocating Investments geographically Funds are used city -wide to benefit the residents of the City of Santa Ana. Discussion OMB Control No: 2506 -0117 (exp. 07 /31/2015) Annual Action Plan 2016 19E -34 31 Affordable Housing AP -55 Affordable Housing — 91.220(g) Introduction As noted earlier, the most important impediment to affordable housing revolves around the lack of Federal and State resources for affordable housing Initiatives. The lack of programs and resources to reduce excessive rent or mortgage burdens to qualified persons ls,,,� factor. Another barrier to affordable housing in Santa Ana is the hid t��,1,fhousing created by a demand for housing, both existing and new, which exceeds the current „ppply. 'd Lte the recent downturn in the housing market nationally, housing prices, both pure nd rental, r of high, especially for lower income households. In addition, the cost of site acquisition is very high, facts make housing construction expe siv and put households. 's.� The Housing Needs Assessment also identified r�. to the foreclosure crisis, 1 also is outside t ,,0 f issues revolving arou d) rsona� in�a4 (lack g, affect the availability of;p fgrdable housing for In an - In 201,,, to City Council adop t r, � r. Opportunit Qrdinance (HO6 residential de�taAlopment when to provide 1506 of ill w units households. The H s reel: V11 r;.. income households or 15fQt f r has n12costs are aI high. These lA,ng out of the reae uof low- Income in the %ortgage origination process due �roi o Cit policy. In some instances, cedit history, employment history) residents: the following actions: 4 lusionary Yb,ps,htg ordinance referred to as Housing giilfl u�esidentlal Projects with a zone change that allow uses were;not previously allowed, and include more than 5 units, to Ana to be affordable to very low -, low- and moderate - Income 2015 to provide 10% of new units to be affordable to very low - its to be affordable for low - income households. - The City utilized limited public' resources to fund the development and /or the acquisition and rehabilitation of rental housing units. This public assistance will result in lower rents for assisted units thus partially offsetting the impacts of some of the barriers listed above. Collaborating with CHDOs helps ensures long -term affordability and maintenance of housing units. -The City's Housing Authority conducted outreach to rental property owners to encourage participation In the rental assistance program.'rhe Authority's staff also provided counseling to new /prospective tenants on the importance of building good credit history. Credit counseling was provided by the Annual Action Plan 2016 OMB Control No: 2506 -0117 oxp. 07/31/2015) 19E -35 32 Consumer Credit Counseling Center, a local nonprofit agency. One Year Goals for the Number of Households to be Supported Homeless 5,000 Non - Homeless 0 Special -Needs 0 Total 5,000 Table 11- One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance T � r 0 The Production of New Units Td; Rehab of Existing Units 10 l & Acquisition of Existing Units m ,o,,�" y Total ��tls 16 Table 12.One Year Goals for Affordable Housing by Supp ri [l pe A'k Dlscu ". OMB Control No: 2506- 0117(exp, 07/91/2015) Annual Action Plan 2016 19E -36 33 AP -60 Public Housing — 91.220 {h} Introduction The Santa Ana Housing Authority administers 2,658 Housing Choice Vouchers and does not own or operate and public housing units. It is the intention of the Authority to continue to provide safe, attractive affordable housing to its HCV clients. Actions planned during the nerd year to address the needs to public housing Not Applicable Actions to encourage public housing residents to be6'61 ie mane involved in management and participate in homeownership.,. Not Applicable If the PHA Is designated as tt provided or other assistance Not Applicable Discussion Annual Action Plan 2016 OMH Control Not 2506 -0117 (exp. 07/31/2015) 19E -37 will be 3& AP -65 Homeless and Other Special Needs Activities -- 91.220(i) introduction The needs of homeless persons and of persons with special needs are complex and require a wide range of specialized services. Numerous agencies are often involved in the care of a homeless person, providing distinct services such as housing, mental health counseling, employment training, and case work services• A number of activities and services are funded to help the needs of the homeless and other special needs populations. Overall, these services address the high priority of reducing homelessness and the threat of becoming homeless, as well as providing necessary services for the N. a ..Yr homeless. There are several groups that have a higher need for needs Seniors, people with disabilities, and the chroi problems and have difficulty affording housing S accessible housing, whetherfor new housing, rehi housing they currently occupy. In addition to genera resulting from dementia and Increasing j sical deb debilitation. SON!, Describe the jurisdictions one -year ,.�7,.. Including i"j! ' Reaching out to horitiO�< Individual needs I; The one,year goalso ac�dr H, On- going /p�'_rtnership witF • increasing the supply of sr • Preserving existing sped. • Adapting existing housing ip1' hou"M' and have special housing omeless are riofe likely to face housing people with dh'sali #les also have a need for =_xisting housing, o adaptation of the igesgohiors may have s jp�rortive needs &b..ri!,&Mentla and inc reasJr g physical and ending homelessness Outreach teams, special needs persons and supportive services the needs of special needs populations - Improving access to services for special needs persons and assessing their - Assisting the homeless and those at risk of homelessness with access to permanent affordable housing and necessary supportive services - Coordinating homeless services and encouraging collaboration among Service Providers and the Continuum of Care. OMa Control No: 2506 -01.17 (exp.07/31/2015) Annual Action Plan 35 2016 19E -38 The one -year actions to be taken include: The availability of 100 Project -Based Vouchers to assist homeless individuals and families access affordable housing with supportive services from the Santa Ana Housing Authority, Reserving 50% of Santa Ana Housing Authority turnover vouchers for Santa Ana homeless, Relaxing the local criminal background screening for individuals applying for Housing Authority Vouchers, Releasing an RFP for up to 50 project based vouchers. Providing financial assistance to coordinate homeless homeless area. ,ef Provide funding for a Check -In Centerwhere periods of time, Providing General Funds to assist the Addressing the These unaccompanied youth) with i4t and oermanent ousine. In < transitional Helping homeless per "son with children, veterans a permanent housing and i the ie'ec $ with ch city's highest populated uals can keep their b'.elongings for short ming. housing needs of homeless persons population (especially chronically veterans and their families, and )f seiffices that Includes emergency shelter, transitional housing CSG fd swill provide assistace for both emergency and ially chronically homeless individuals and families, families families, and unaccompanied youth) make the transition to dent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Working closely with the Continuum of Care and the new survey tool to prioritize the most vulnerable chronically homeless become served more quickly. All of the goals listed above were developed to Increase housing success. Annual Action Plan 2016 OMB Control No: 2506-0117 (exp. 07/31/2015) 19E -39 36 Helping low- income individuals and families avoid becoming homeless, especially extremely low- income individuals and families and those who are: being discharged from publicly funded Institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. The goals listed above will help these individuals and families in preventing homelessness. The ESG program will fund homeless prevention programs including legalµe�sistance for tenants who have received unlawful detainer notices. The HEART program, funcle jqY *ESG provides bus tickets for individuals interested in returning to their home; often follovgrase from a correctional facility. k Discussion 3 One year goals for the number of households to be "proyided hAUSJng through the use of HOPWA for: Short -term rent, mortgage, and utdit� assistance to pre've,h hR�,elessness of the "��'f Tenant -based rental assistance _ ` ' <s > "�� „, �` �`"� - Units provided in housing facilities (transit�anal of (Permanent) that 're being developed, leased, or operake�,,,„ �� Units provided in tran�tY,Q�nal -' hpYt Berm housing facflt�es de���}�,ped teased, or operated with HOPW�,fdnds Total _ ��r,, _ r — OMB Control No: 2505 -0117 (exp. 07 /31/2015) F' Annual Action Plan 2016 19E -40 37 AP -75 Barriers to affordable housing — 91,220(j) Introduction Through vehicles such as zoning ordinances, subdivision controls, permit systems, and housing codes and standards, the City has attempted to ensure the health, safety, and quality of life of its residents while minimizing the barriers that may impede the development of affordable housing. None of these measures is intended to restrict the affordability of housing, though these regulations may on occasion affect the pricing of housing. ,dl.;'r:- Actions it planned to remove or ameliorate the as barriers to affordable housing such as Ian 0. ordinances, building codes, fees and charges, 'i return on residential Investment The City has identified several barriers - Governmental constraints such as property restrictions), building codes�4 ##i IIdlpg permit regulations, and ADA cgr�(pliance - Market constraints limited fundinersour, nd in the Citv`hi'bstly cdli3ists of Improved prdlj -,� es also - The region's rent!rh households to obtain severely impacted. cost, Ive effectiV public policies that serve trots, tax poll�tj affecting land, zoning limitations, and lio)cies affecting the housing including the following: density and zoning nent, prevailing wage for land. Other constraints include 4t,e6ls that must be assembled for significant new replacement requirements for redeveloping development of affordable housing. increase. Higher rents limited the ability of some lower income table housing. Households with no or poor credit history are Since governmental restrictions may constrain the production of affordable housing, the City of Santa Ana continues to monitor, analyze and address, as necessary, governmental regulations, land use controls and residential development standards that affect the production and preservation of affordable housing. The Housing Needs Assessment also identified stringent criteria in the mortgage origination process due to the foreclosure crisis, which also is outside the scope and control of City policy. in some instances, Annual Action Plan 2016 OMB Control No: 2506 -0117 (exp. 07/3112015) 19E -41 M issues revolving around personal finances (lack of down payment, credit history, employment history) affect the availability of affordable housing for residents. Market factors that tend to restrict affordable housing production are: high land costs, high construction costs, and the availability of financing. In an effort to mitigate these barriers, Santa Ana has undertaken the following actions: -City Council adopted an inclusionary housing ordinance referred to as Housing Opportunity Ordinance (HOO) that requires 15% of all new units in Santa Ana to be affordable to very low -, low- and moderate - income households. , -The City utilizes limited public resources to fund the develo mend and /or the acquisltion and rehabilitation of rental housing units. This public assistant Ni114Fesult In lower rents for assisted units thus partially offsetting the impacts of some of the ba,,%&&s lit ed above Collaborating with CHDOs helps ensures long -term affordability and maintenan ng units -The City's Housing Authority conducts outreach in the tenant Consul Disco: OMB Control No: 2506 -0117 (exp. 07 /31/2015) Annual Action Plan 2015 19E -42 ers to e"ncaurage participation ing is to 34 AP -85 Other Actions — 91.220(lo Introduction Actions planned to address obstacles to meeting underserved needs The City of Santa Ana will undertake many activities aimed at addressing the needs of the community's underserved. The underserved include the elderly, disabled, youth, Iomeless, and very low- income households. In order to serve these populations, the City will focu - ited resources toward upgrading existing housing units and expanding the number of affordable � o}ising units for both owners and i renters. Housing rehabilitation and acquisition /developme i o di "'rental housing units are examples a of activities, Finally, the City and local nonprofits will ct in' "u to provj'ez§ervices for underserved City residents, Social services to be funded will include ,emeal delivery, ho ' lessness housing /support services, and youth programs. By focusing resour n the housing and coo"t+y needs Identified as high priority the City will be able to utilize limited r urces more efficiently, When available, Santa Ana will seek these needs, Actions planned to fostergnd maintai federal and locafrf6cls to address In an effort to mamtalfi K` ".. t' foster"a'J dabie hd sh'i 5ta Ana'uuuft.q ontinue to seek ways to achieve this objective, These wi�pclude prog g1ns and ac yi %s such as k�<s o ^k w t1° < k + Impleme�tir3d "Yecentl siopary,Piousin &'ordinance referred to as Housing Opportunity ,. ?ln '1M arai; i r x Ordmaf� H00) that reties Residential Project With a °zone change that allow residential developini nt he such use were nod previously a ed, and Include more than 5 units, to provide 150ya of all ne . Rynits in Santa Marto be afft? ;,able to very low -, low- and moderate - income households, • using limited pub c,resourres to;fUird the development and /or the acquisition and rehabilitation of rental housing units .? is public as'g' $ #ante will result in lower rents for assisted units thus partially offsetting the impacts of dome of th e barriers listed above, Collaborating with CHDOs helps ensures long -term affordability and maintenance of housing units, • Continuing the City's Housing Authority outreach to rental property owners to encourage participation in the rental assistance program. The Authority's staff also provided counseling to new /prospective tenants on the importance of building good credit history. Credit counselingwas provided by the Consumer Credit Counseling Center, a local nonprofit agency, + Issue 100 units of permanent supportive housing for homeless individuals and families. Annual Action Plan 40 2016 OM &Control No: 2506 -0117 (exp. 07/31 /2015) 19E -43 • Utilize $1.1 million in HOME Program funds together with 50 project -based vouchers for homeless individuals and families. The 50 project -based vouchers makes available up to $540,000 in existing housing resources to maintain affordable housing. Actions planned to reduce lead -based paint hazards In an effort to address the problems caused by lead exposure, the City of Santa Ana has implemented a lead paint hazard identification and notification process as part of Its housing programs. This process has been designed to comply with HUD's lead based paint hazard regulatt ps (Title X), which became effective in September 2000, and was implemented by Santa Ail W, anuary 2002. All owner - occupied housing units rehabilitated or construee j;prio�i 4'979 are inspected for lead paint w hazards. If the inspection finds potential lead based paajn%) a ards, they °uect property is tested — the >. „- average cost per test is $450. Program staff Indicates= at procedures to ca I with Title X has added approximately 30 days to the typical housing rehabiitltion project �u Actions planned to reduce the number of povertyclu�elt i fes ar N� The objectives and strategics of this Plan ill' are focGsed an reducingthe number of families in poverty, „. improving the quality of life forthe poorestaf�familiW,f and lessening the impacts of poverty. Strategies include those addressing affordable housjngX�Jgcial needsltousing, ho Yt Nlessness, public facilities, public improvements, afirt,ec no�j�developmnt,y The movement of peopO4.4o�ve the pov'brty line mvoVes a variety of policies and programs that extend beyond providing opportumttafor e4iiplap ent at a n, wage. Access to education, transportation, a asst t" ersans to secure and retain economically childcare „and,hous n,gare key co(ztppnants thaj,,, �, yp The City wfll errTpioy a variety of,'sfrategies to h_ elp alleviate poverty, Including efforts to stimulate economic growtOand job opportunities, and td provide Santa Ana residents with the skills and abilities required to take adv” stage of those 6pportunmes. More specifically, the City will undertake a range of activities and services `to eombat,poverty including: • Affordable housing program5'including rehabilitation, rental assistance, and creation of new affordable housing units (via new construction or acquisition /rehabilitation). • Homeless assistance including prevention activities, emergency shelter, transitional housing, and access to permanent housing opportunities. Support services will be blended with these activities. • Public safety to prevent criminals from victimizing the poor. • Public facility improvements to improve the overall infrastructure of the City, but more specifically to OMB control No: 2506.0117 (exp. 07/81/2015) Annual Action Plan 41 2016 19E -44 eliminate public improvements /infrastructure that negatively impact residential neighborhoods. • Job training, Job - search skills and job placement to provide those living in poverty with employment opportunities that pay higher wages. • Youth recreation and diversion services which provide youth living in poverty with alternatives to gang and crime activities, The Housing Authority will continue to implement the Family Self- Sufficiency (FSS)program, which will provide rental assistance, life skills training and referrals to empllo�"mgn`t training for program participants, Ade Actions planned to develop Institutional The City of Santa Ana will strengthen institutional and private housing and social service agencies, an initiatives. The City works closely with local institut incentives with neighborhood and cc it . devi with neighborhood associations, comet it d d yy ,.., institutions. The City also supports prograni�saaimyc departments. The City will c !r� ue to utilize et Implement the strateg1ja, I A.,Rd>dI. ,the Cons et con, In the area of housing, the�GkJy will c . tlnue to private develors, non esa housing rFsquPg rutll ed loXenost effr�6 contlnu ,tgparticipate'iht e�regio alContinuu housine and service needs of #lie Coun v s..hom Actions plane ed ',to enhance service itures and enhance cobgdnatlon between public 4 Ater asslstehOUSing lmoe&p ments and resident ohmltiaptf7grams that Iinkeconomic 'th �l5�i�' Y- men ry & Jectives, including bud0lhg / relationships ding ag cl Tess nonprofits, and educational phancing 664rdination among various City 233'o ferrals, canWts and partnerships to relationship with local housing providers such as dig housing authorities, to ensure that limited _ffpctive manner possible. The City also will 1W e sub - committee's in order to identify the public and private housing and social Additionally, the Orange County 1 %grantees (County of Orange, City of Anaheim, City of Garden Grove, and the City of Santa Ana) ha"V4, )eveloped the Orange County ESG Collaborative as a unified approach to requesting, reviewing and funding ESG subreciplents. This collaborative approach has streamlined the application and review process and allowed the grantees to better understand the impacts of funding decisions. Future Collaborative efforts will include unified invoice and monitoring forms and other actions to better serve our homeless and at -risk of homeless families. Discussion Annual Action Plan 2016 OMB Control No: 2506- 0117(eK .07/31/2015) 19E -45 42 OMB Control No: 2SOS -0117 (up. 07/31(2015) Annual Action Plan 2016 19E -46 ns Program Specific Requirements AP -90 Program Specific Requirements - 91.220(1)(1,2,4) Introduction Community Development Block Grant Reference 24 CFR 91.220( Projects planned with all CDBG funds expected to be availablV,�I Projects Table, The following Identifies program income that i§ a to be carried out. projects 1. The total amount of program Income that wil program year and that has not yet been reprogra n 2. The amount of proceeds from section 108 loan gu address the priority needs and specifl ? ctives id( 3. The amount of surplus funds from u': al 4. The amount of any grant funds returned NV �been included m a prier sta a ent or plan 5. The amount of Incom�o- i fundeibe a�a', a, Total Program Incorti;�;;; 1. 2. The est(l ted p persons of Idny hpd t two o r t h ree yea. {�, of CDBG funds is u years covered that received irements m (CDBG) year are Identified in the for use that is included In or start of the next 0 Will be used du the year to grantee's strategic Iran. the planned use has not rcentage r bKI)BG fur?' s that will be used for activities that benefit moderate Ind e.Over �1� benefit - A consecutive period of one, nay be used toc etermine that a minimum overall benefit of 70% 4to benefit e�'sons of low and moderate income. Specify the nciude this Annual Action Plan. Annual Action Plan 2016 OMB control No: 2506 -0117 (exp. 07131/2015) 19E -47 0 0 0 0 0 I 1000% M HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(1)(2) 1. A description of otherforms of investment being used beyond those Identified in Section 92.205 Is as follows: The City of Santa Ana does not use HOME funds In any other manner than those described In Section 92.205(b). 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as followsr" ! " n , Not Applicable+ Ae K ;- INN 3. A description of the guidelines for resale or rapture that ensures the affs� ability of units acquired with HOME Funds? See 24 CFR 92.254(a)(4) areas °fq,,(lows: Not Applicable 4. Plans for using OME funds to refinance , aptinjV p,ecured by fnultifamiiy housing that is g "' „ �;. n rehabilitated with HOME,( �l`hds along with a,descriptlohdithe refld sing guidelines required that �54 !:. will be used under 2A CFR 92 2Q6,((�), are as fgtlovr, , < n ,l The City of Santa Ana h�s;;,no plan$rt 7 use HOMEct pnds for this purpose. (ESG) 1. Include Wri7Nn standards f&' providing�ESG assistance (may include as attachment) ATTACH F T 2. If the Continuum of Care Mas established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system. In FY 15/16, the City provided funding far the development of the Coordinated Entry system and on- going data entry system, HMIS. Both of these programs are through the Continuum of Care. Again in FY 16/17, funding will be provided for I-IMIS data and Coordinated Entry. This includes a survey tool called VI- SPDATto measure the vulverability of the chronically homeless and provide matching housing. OW control No: 250607,7.7 (exp. 07 /31/2015) Annual Action Plan 45 2016 19E -48 3. Identify the process for making sub - awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith -based organizations). For FY16/17 ESG funding, the orange County ESG grantees (County of Orange, City of Anaheim, City of Garden Grove, and the City of Santa Ana) developed the orange County ESG Collaborative as a unified approach to requesting, reviewing and funding ESG subrecipients. This collaborative approach has streamlined the application and review process and allowed the grantees to better understand the impacts of funding decisions. Future Cailaborative''efforts will include unified invoice and monitoring forms and other actions to better serve,our homeless and at -risk of homeless families. Following the Collaborative review, the recomr.66'4afion is taken before the Redevelopment and ,�:,t.. Housing Commission followed by approval b e i City Council. Allocation ;were made with considerations of ensuring that program funds wqu(d be available for hc, a sness prevention, _ rapid - rehousing, shelter, data and street autreach x rNf '' �3xa'�'�u1 F� d Ml 1119 V ­Mk ` i 7 7 r- 7tM, 4. If the jurisdiction is unable to mget the hojmele'ss partrcip ti¢n requirement in 24 CFR 576,405(a), the jurisdiction m6st3specify its �Ia'n for reaching out to and consulting with homeless or former ly homeless rndiyiduaI in` onsidering policies and funding decisions w rega drrj facdrtres.and 5 1, Ice funde, t)rtder 65 a,,,, Ctty.wor(<s closely With the y homelessservices staff as well as local homeless service Count providerSr' homeless advo6 groups, the OC Homeless Task Force, neighboring cities and homeless individuals 5. Describe performance^standards for evaluating ESG. The City utilizes the HUD monitoring ESG handbook to monitor each program's performance to ensure that goals are on track and funds are used accordingly. Quarterly, invoices are reviewed to ensure program compliance. This also includes a quarterly financial invoice monitoring by City Accounting staff or an outside financial monitoring contract. The City works closely with the OC Collaborative to standardize as much as possible. Annual Action Plan 46 2016 aM8 Control No: 2506 -0117 (exp. 07/31/2015) 19E -49 19E -50