1. Christy Fletcher, Program Manager  December 2014 CDBG Program Method of Distribution Federal Fiscal Year 2015 Annual Action Plan Public Comment Meeting

2. Consolidated/Annual Action Plan Overview Purpose Community Development Block Grant Federal FY 2014 Goals & Objectives

3. Consolidated Plan Community Development Priorities and Goals (5 Year Strategic Plan –CDBG, HOME, ESG, HOPWA) Affordable Housing, Community Development and Homelessness  Needs assessment  market analysis  economic market conditions (non-housing needs) – CDBG only

4. Purpose Help with decision making, setting general priorities for allocating funds among activities and needs Serves as the framework for community-wide dialogue (citizen participation and consultation) to identify activities other organization are already carrying out – Collaboration!!!

5. Annual Action Plan  Stand-alone One Year Action Plan  SMART Goals/Priorities: 1. Expected Resources 2. Allocation Priorities and Outcomes 3. Geographic Distribution

6. Citizen Participation & Consultation Citizen Participation:  Based on a Citizen Participation Plan (DCA’s webpage) – development, amendment process, and annual performance report  Encourages citizens to exercise their voice and influence decisions that affect their communities, neighborhoods and way of life (LI & MI persons, Non-English speaking persons, persons with disabilities, and public housing resident of targeted revitalization areas) Consultation:  Review proposed activities with other public and private agencies when developing the plan: (assisted housing agencies, health serves, social & fair housing, local governments in non-entitlement areas)  Ongoing Process – Planning/Implementation/Feedback Cycle

7. CDBG FUNDING LEVELS Federal FY 2011-2014 FFY2011FFY2012FFY2013FFY2014 CDBG $36,631,109$34,533,844$37,110,886$36,929,936

8. Method of Distribution Requirements

9. Describes the criteria used to select applications How all CDBG resources will be allocated Local governments comments on the proposed

10. Community Development Needs  Non-housing community development needs 1. Public improvements 2. Public facilities 3. Public services 4. Economic development  Housing Needs

11. 2014 Annual Action Plan

12. AP-20 Annual Goals and Objectives Goal NameCategoryNeeds AddressedFundingGoal Outcome Construction/Rehabilitation – Rental Units Affordable Housing Affordable Rental Housing $14,552,558 HOME 70 New Construction 30 Rehabilitation Homeownership Assistance Homeownership Housing Preservation & Development $1,500,000 CDBG $4,784,096 HOME 112 Homeowner Rehab 35 Housing Units Added Buildings Non-Housing Community Development Public Facilities $3,000,000 CDBG5,000 Persons Assisted Infrastructure $23,168,599 CDBG45,000 Persons Assisted Immediate Threat & Danger Program $500,000 CDBG25,000 Persons Assisted

13. AP-20 Annual Goals and Objectives (Con’t) Goal NameCategoryNeeds AddressedFundingGoal Outcome Economic Development Non-Housing Community Development Job Creation $7,922,360 CDBG800 Jobs Redevelopment Public Facilities Job Creation $1,577,576 CDBG162 Jobs

14. QUESTIONS/COMMENTS

15. Public Hearing Webinar Thursday, December 17, 2014 2 PM https://www4.gotomeeting.com/register/541772967

16. Take the Survey: https://www.surveymonkey.com/s/FFY2015ActionPlan