ITEM-332: FY2016 Annual Action Plan for City of San Diego U.S. Department of Housing and Urban Development (HUD) Programs. April 28, 2015 Economic Development Department HUD Programs Administration (HPA) 4/28/2015HUD Programs Administration Office1

FY 2016 Annual Action Plan Required by the Department of Housing and Urban Development (HUD) annually – 2 nd Year of the City of San Diego’s 5 Year Consolidated Plan (Con Plan) for HUD Programs  6 Goals focused on: -Economic Development- Homelessness -Neighborhood Infrastructure- Affordable Housing -Persons with HIV/AIDS -Programs and Services for Highly Vulnerable Populations City Strategic Plan Goal #3: – Create and Sustain a Resilient and Economically Prosperous City HUD Programs Office24/28/2015

HUD Entitlement Programs Details the programs and activities identified for funding from the HUD Entitlement Programs: – Community Development Block Grant (CDBG): Improved living environments, expansion of economic opportunity and decent housing for low and moderate income residents and areas – Housing Opportunities for Persons with AIDS (HOPWA): Housing needs of people living with HIV/AIDS and their families – HOME Investment Partnerships Program (HOME): Expansion of affordable housing – Emergency Solutions Grants (ESG): Addressing the needs of homeless individuals and families 3HUD Programs Office4/28/2015

FY 2016 Action Plan Budget Entitlement Allocation Program Income Carryover Funds* Total CDBG$11,026,482$60,658$4,348,875$15,436,015 HOME$3,963,370$3,605,000$6,836,854$14,405,224 HOPWA$2,826,474$0$371,481$3,197,955 ESG$978,583 $0 $978,583 Total$18,794,909$3,665,658$11,557,210$34,017,777 * Carryover Funds: unobligated and reprogrammed funds 4/28/2015

FY 2016 CDBG Entitlement Allocation $11,026,482 5HUD Programs Administration Office4/28/2015

Total FY 2016 CDBG Allocations* $15,436,015 6HUD Programs Administration Office *Includes anticipated program income and carryover funds 4/28/2015

HOPWA: Prior Year FY Funding Breakdown 4/28/2015

SDHC – We’re About People City of San Diego’s Homeless Shelters and Service Programs (Cont.) ESG Formula-based grant from HUD; Granted annually to jurisdictions, states, and urban counties to provide funding for homeless activities; Plans for use must be included in the Consolidated Plan Action Plan and reported in the CAPER; ESG activities must be coordinated with the local homeless Continuum of Care; Funds can be used for: – Outreach and Engagement – Shelter Operations – Homeless Prevention – Rapid Re-housing – Homeless Management Information System (HMIS) CDBG Formula-based grant from HUD; Allocated annually to cities and urban counties to develop viable communities; Plans for use must be included in the Consolidated Plan Action Plan and reported in the CAPER; Funds are targeted to low- and moderate- income persons and can be used for provision of: – Decent housing – A suitable living environment – Expansion of economic opportunities

SDHC – We’re About People HUD Entitlement Funds

Funding Sources and Uses Contract/ ConsultantAdministrative CostsTOTAL CDBGESGCDBGESGCDBGESG Interim Housing 250, ,836 16,504 8, ,352157,298 Day Center 500,000 41, ,250 Cortez Hill 191, ,14314,039 17, , ,950 Connections 276, ,13527,574 7, ,574113,201 Rapid Re-Housing 362,076 25, ,456 FY16 TOTAL 1,218,711905,190 99,368 58,715 1,318,078963,905 GRAND TOTAL2,123,901158,0832,281,983 SDHC – We’re About People HUD Entitlement Fund Sources and Uses (Cont.)

SDHC - HOME Investment Partnerships Program Fiscal Year (FY) 2016 HOME Budget

SDHC - HOME Investment Partnerships Program Sources and Uses of Funds

SDHC - HOME Investment Partnerships Program FY 2016 HOME Budget (Cont.)

FY 2016 Action Plan Con Plan GoalsFundingOutcomes Job readiness & economic development CDBG: $436, business Public infrastructureCDBG: $5,483,056 8 facilities & infrastructure improvements; 805,945 individuals Services and facilitiesCDBG: $2,148,963175,549 individuals Homelessness CDBG: $1,318,078 ESG: $978,583 3,800 individuals & 140 households Affordable housing CDBG: $1,130,268 HOME: $14,405, households HIV/AIDS housing, health and support services HOPWA: $2,826,47440 households (TBRA); others TBD HUD Programs Administration Office4/28/2015

Staff Recommendations Approve the City of San Diego’s FY 2016 Annual Action Plan. Authorize the Mayor to coordinate final revisions to the FY 2016 Action Plan to ensure that approved activities and all public comments received during the 30 day public comment period are included in the final Action Plan submitted to HUD for its review and timely approval. 15HUD Programs Administration Office4/28/2015