may 6, 2014 3 rd public hearing staff recommendations based on council priorities & objectives 1

• May 6, 2014

3rd Public Hearing

Staff RecommendationsBased on Council Priorities & Objectives

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June 11, 2013

Council established the followingPRIORITY NEEDS AND GOALS forFiscal Year 2013-2018:

ANNUAL ACTION PLANFiscal Year 2014-15

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Priority Needs and Goals

First-Time Homebuyer/Ownership Programs1

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Priority Needs and Goals

Creation of New Affordable Rental Housing2

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Priority Needs and Goals

Housing Rehabilitation3

for Extremely Low – Low Income Households

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Priority Needs and Goals

Homelessness Programs, with goals of:4

1) Reducing homelessness, supportive services, financial assistance(i.e., homeless prevention, rapidre-housing to at-risk families whomight become homeless, job training,and shelter services),

2) Targeting families with children, chronic homelessness individuals, veterans, and victims of domestic violence

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Priority Needs and Goals

Non-Housing Community Development 5

targeting transitional age youth,and low-income at-risk youth with

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Priority Needs and Goals

Public Facilities and Improvements6

targeting the low to moderate income areas

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Priority Needs and Goals

Housing and Supportive Services 7

for non-homeless special needs populations (i.e. elderly, mental illness, disabled and substance abuse)

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ANNUAL ACTION PLANFiscal Year 2014-15

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The Methodology used by staff……simple yet comprehensive given the limited amount of funds available:

Established City Council priorities and goals based on HUD regulations;

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City Council voiced support of specific priorities during the last public hearing;

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An organization past participation in the grant process and the impact on the City’s underserved populations;

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Impact on the City’s general fund.4

ANNUAL ACTION PLANFiscal Year 2014-15

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Programs

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15

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Annual Action Plan | Schedule

ANNUAL ACTION PLANFiscal Year 2014-15

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Annual Action Plan | Schedule

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06/11/13

Council Established

7 Priority Needs and Goalsfor Fiscal Years 2013-2018

12/10/13

1ST Public Hearing:

Assessment of Unmet Needs

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Annual Action Plan | Schedule

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01/24/14

Funding Proposals Dueto Grants Management

01/09/14

Mandatory Pre-Application Workshops with Overview of Entitlement Grants

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Annual Action Plan | Schedule

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03/18/14

2ND Public Hearing:

Project Funding Requests

02/21/14

Application Packages Due to Grants Management

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Annual Action Plan | Schedule

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05/06/14

3RD Public Hearing:

Council Review of Recommendations andApproval of Project(s) Funding

Staff Review of Projectsand Funding Requests

03/19/14 – 05/05/14

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Annual Action Plan | Schedule

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05/15/14

Submission of Annual Action Planto U.S. Department of Housing & Urban Development

07/01/14

HUDApproval

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ANNUAL ACTION PLANFiscal Year 2014-15

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Council Options:

Revise2

Approve1

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