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HomeMy Public PortalAboutAnnual Action Plan FY 2023-24Annual Action Plan City of Fullerton FY 2023-24 Prepared pursuant to 24 CFR Part 91 Draft Review Period: April 6, 2023 — May 5, 2023 City Council Approval: May 2, 2023 HUD Approval: Pending For more information please contact: Linda Cordova, Housing Consultant for the City of Fullerton (714) 738-2858 Table of Content (Actual page numbers vary depending upon download source i.e., IDIS vs. Word) Contents Executive Summary AP -05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1 PR -05 Lead & Responsible Agencies — 91.200(b) 5 AP -10 Consultation — 91.100, 91.200(b), 91.215(1) 6 AP -12 Participation — 91.105, 91.200(c) 20 Expected Resources AP -15 Expected Resources — 91.220(c)(1,2) 29 Annual Goals and Objectives AP -20 Annual Goals and Objectives 33 AP -35 Projects — 91.220(d) 36 AP -38 Project Summary 39 AP -50 Geographic Distribution — 91.220(f) 48 Affordable Housing AP -55 Affordable Housing — 91.220(g) 49 AP -60 Public Housing — 91.220(h) 52 AP -65 Homeless and Other Special Needs Activities — 91.220(i) 54 AP -75 Barriers to affordable housing — 91.220(j) 59 AP -85 Other Actions — 91.220(k) 60 Program Specific Requirements 64 Appendix A — Public Participation Appendix B — 2023-2024 CDBG budget Appendix C - CDBG/HOME Applications and Certifications Executive Summary AP -05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction In 1995, the U.S. Department of Housing and Urban Development (HUD) created the Consolidated Plan (CP) to serve as a planning document and an application for funding under the Community Planning and Development formula grant programs. In April 2012, HUD created new tools for the preparation of the CP to support need -driven, place -based decision making with the purpose of encouraging public participation and improving community and economic development outcomes. HUD's CP tools integrate community needs and market data into new, electronic planning templates for CP preparation and submission. All grantees, like the City of Fullerton ("City"), are required to use HUD's CP submission templates. This requirement helps to make HUD's expectations clear and creates uniformity of CP review across all HUD Field Offices. The templates are part of HUD's Integrated Disbursement Information System (IDIS). The templates follow HUD regulations by grouping housing, homeless, special needs and community development, including economic development. The City of Fullerton's Five -Year Consolidated Plan (CP) for 2020-24 reflects a unified vision for providing decent housing, addressing homeless issues and taking community development actions as determined by a collaborative effort of the community. The CP sets out to meet three basic goals set by HUD: 1) to provide decent housing; 2) to provide a suitable living environment; and 3) to expand economic opportunities for low/moderate-income people. The CP not only sets goals, but also defines the objectives and performance benchmarks for measuring progress. In addition to identifying the needs of the community and the resources available to address these needs, the CP will assess and evaluate future proposed programs and activities to ensure that the highest identified needs are being addressed. In addition to preparing a CP every 5 years, the City is required to submit an Annual Action Plan (AAP) for each of the five years covered in the CP. This 2023-24 Annual Action Plan (the "Action Plan" or "Plan" or "AAP") addresses the fourth year of the Five -Year CP. This AAP outlines the proposed funding allocations for Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs for FY 2023-24. On February 27, 2023, HUD announced the 2023 allocations. The City anticipates receiving $1,388,882 in CDBG funding and $546,530 in HOME funding for FY 2023-24. The AAP has been prepared pursuant to Rule 24 CFR Part 91 and with instructions provided by HUD. Whenever available information used in the narratives relates to 2020 statistics. If 2020 census data is not available, then the most current information is being reported. The information, presented both through narrative and required HUD CP tables, originates from a variety of sources including: Annual Action Plan 1 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) • 2020 Census • American Community Survey (ACS Data Estimates) • Orange County 2020-24 Consolidated Plan • City of Fullerton, Housing Element • Southern California Association of Governments (SCAG) • 2015-19 Comprehensive Housing Affordability Strategy (CHAS) — HUD (Released 9/9/22) • Orange County 2022 Point in Time Survey • 2020 Fullerton Homeless Plan Committee — Strategic Plan for Addressing Homelessness 2. Summarize the objectives 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. This CP and AAP are products of extensive public outreach, multiple public hearings and consultation with numerous agencies, groups and organizations involved in the development of affordable housing, the creation of job opportunities for low-income residents and/or the provision of services to children, elderly persons, persons with disabilities and homeless persons. The CP includes an assessment of Fullerton's current housing supply, the demand and corresponding need for affordable housing and community development. The CP also includes the City's strategies for addressing these needs. The specific needs identified in Fullerton's CP include the housing and shelter needs of the homeless and special needs populations as well as the needs of the low- and moderate - income families for decent, safe and affordable housing, social services and economic opportunities. The City makes every effort to address the needs identified in the CP by providing funding for public services, economic development, affordable housing and housing rehabilitation, code enforcement, and improvements of public facilities and infrastructure. 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. In the past, the City's performance has been satisfactory and superior in some cases. However, 2019-20 through present have been very difficult years because of the COVID-19 pandemic. Several of the agencies providing services were forced to close their doors temporarily and projects were put on hold or terminated completely. Until this spring when the mask mandate was lifted, the City has seen programs slowly reopening with safety measures in place such as social distancing, masks, and physical barriers. Annual Action Plan 2 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. Community Development Citizens' Committee (CDCC) This five -member committee reviews all the yearly CDBG applications and makes recommendations to the City Council regarding the distribution of CDBG funds. The members are appointed by each of the five City Council members. The committee carefully reviews each request and recommends funding to services which are needed the most. Because CDBG funds are such a large part of the CP and AAP, the CDCC also reviews the CP and is kept updated of the status by City staff. Public Review In an effort to broaden citizen participation in the development of the AAP, a public hearing was held on January 24, 2023, at 6:30 p.m. In addition, four CDCC meetings followed for review and allocation of the CDBG funds. These meetings were held on January 31, February 14, February 28, and March 9, 2023. The public comment period for the draft AAP began on April 6, 2023, and ended on May 5, 2023. On May 2, 2023, a public hearing was conducted during the meeting of the City Council where the Draft 2023-24 One -Year Action Plan was reviewed. All notices for the meetings and hearings were advertised and/or posted. A formal review of the Draft began on April 6, 2023, and ended May 5, 2023. A Public Notice and brief summary were published in the Fullerton News Tribune, La Opinion (a Spanish language newspaper), and Korea Daily (a Korean language newspaper) on March 30, 2023. In addition, hard copy drafts were available at City Hall and at the Library, and the draft was posted on the City's website. The Action Plan was presented to the City Council at a noticed public hearing on May 2, 2023. (Copies of the minutes of all meetings can be found on the City website at www.cityoffullerton.com.) 5. 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. All public comments related to the AAP will be included in the final version of this draft. 6. Summary of comments or views not accepted and the reasons for not accepting them Annual Action Plan 3 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) All comments received in response to the Action Plan draft will be accepted and will be included. No comments will be rejected. 7. Summary The City of Fullerton's Five -Year CP reflects a unified vision to provide decent housing and a suitable living environment and other community development actions as determined by the City's collaborative effort. In order to meet the identified needs of the community and provide benefits to low/moderate-income individuals and families over the next five years, financial assistance and the support of the community will be directed toward the following areas: • Development of affordable housing, including housing for special needs and veterans • Rehabilitation of substandard housing • Assistance to the homeless or those at -risk of becoming homeless • Assistance to non-profit organizations that provide public services • Support of Fair Housing Practices • Economic Development (Job creation and retention) • Provide for public infrastructure • Neighborhood Revitalization • Code Enforcement • COVID-19 (or other natural disasters) Annual Action Plan 4 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) PR -05 Lead & Responsible Agencies — 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/e ntity responsible f or preparing the C onsolidated Plan and those responsible for administration of each grant pro gram and funding source. Agency Role CDBG Administrator HOME Administrator Narrativ e (optional) Name FULLERTON FULLERTON Department/Agency Community and Economic Develop Depart, Housing Div C ommunity and Economic Develop Depart, Housing Div Table 1— Resp onsible Agencies Within the City of Fullerton's Community and Economic Devel opment Department, the Housing Manager is responsible for the preparation of the CP/AAP and is responsible for the administration of the CDBG and HOME pr ograms. Currently the Housing Manager position is vacant and the Interim Director of Community and Economic Development is responsible. The Housing Manager positi on should be filled in 2023/2024 . Consolidated Plan Public Contact Info rmation Linda R. Cordova Housing Consultant for the City of Fullerton 303 W. Commonwealth Avenue Fullerton, CA 92832 (714) 738-2858 Annual Action Plan 5 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) AP -10 Consultation — 91.100, 91.200(b), 91.215(1) 1. Introduction The City of Fullerton has consulted with numerous organizations regarding input into the preparation of the AAP. Most of the organizations consulted were related to homelessness activities, public services, and affordable housing opportunities. The participation process also consisted of public notices, public meetings, a 30 -day comment period, and two public hearings. These consultations included discussions related to the following: • Homelessness • Persons living with HIV/AIDS • Persons with disabilities and special needs • Housing Rehabilitation including lead -based paint hazards • Public assistance recipients • Housing stock — affordable housing • Assisted housing residents • Fair Housing • Capital Improvement Projects (i.e., streets, sidewalks, park improvements) • Code Enforcement • Economic Development • Neighborhood Revitalization • Plan for Natural Disasters 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 Fullerton has consulted with numerous organizations regarding input into the preparation of the AAP. Most of the organizations consulted were related to homelessness activities, public services, and affordable housing opportunities. The participation process also consisted of public notices, public meetings, a 30 -day comment period, and two public hearings. These consultations included discussions related to the following: • Homelessness • Persons living with HIV/AIDS • Persons with disabilities and special needs • Housing Rehabilitation including lead -based paint hazards • Public assistance recipients Annual Action Plan 6 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) • Housing stock — affordable housing • Assisted housing residents • Fair Housing • Capital Improvement Projects (i.e., streets, sidewalks, park improvements, ADA Transition Plan) • Code Enforcement • Economic Development • Neighborhood Revitalization • Plan for Natural Disasters Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The City of Fullerton consults with the Orange County Continuum of Care (CoC) with regards to the homeless population and works with the OC North Service Planning Area (SPA) Task Force, a County designated area. Through this participation, the City can ensure barriers created by regional institutional structures that address the needs of the homeless are identified and addressed through the coordinated use of limited funds. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS In 2011, the Emergency Solutions Grant (ESG) Program replaced the Emergency Shelter Grants Program and expanded the eligible activities to include homelessness prevention and rapid re -housing components (both previously eligible under the Homelessness Prevention and Rapid Re -Housing HPRP stimulus grant). The City of Fullerton does not receive ESG funds but supports the County's plans. 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 Annual Action Plan 7 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 2 — Agencies, groups, organizations wh o participated 1 Agency/Group/Organization Agency/Group/Organization Type BOYS AND GIRLS CLUB OF FULLERTON Services -Children What section of the Plan was addressed by Consultation? Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for impr oved coo rdination? Agency/Group/Organization Agency/Group/Organizatio n Type Public Service - Youth E The B oys and Girls Club of Fullert on provides after -school program activities for low/moderate-income Fullerton youth at three sites in the City . The agency applied for and was approved 2023-24 funding. CARE Housing Services Housing Services - Housing Services -Persons with Disabilities What section of the Plan was addressed by Consultatio n? Briefly describe how the Agency/Group/Organizatio n was consulted. What are the anticipated outco mes of the consultatio n or areas for impro ved coo rdinatio n? Public Housing Needs Homeless Needs - Chronically homeless Non -Homeless Special Needs Care Housing Services provides a social services program at the Fullerton City Lights SRO. The social services program includes assistance to the very -low-income residents of the 134 -unit complex. Before moving to the SRO, many were either homeless or at -risk of becoming homeless and se veral are afflicted with mental health issues. The agency applied for and was approved 2023-24 funding . 3 Agency/Group/Organization Agency/Gro up/Organization Type What section of the Plan was addressed by Consultation? Community SeniorServ, Inc. Services -Elderly Persons Public Service - Elderly Annual Action Plan 8 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 1. Briefly describe how the Agency/Group/Organization was c onsulted. What are the anticipated outcomes of the consultation or areas for improved coordination? 4 Agency/Group/Organization Agency/Group/Organizatio n Type Community SeniorSery provides services to elderly individuals in Fullerton thr ough their lunch program at the Fullerton Community Center. The Congregate Lunch Program assists in the alleviation of p oor nutrition for the low-inc ome population. During the COVID-19 restrictions, the senior center closed its doors to the public and the program was revised to a Grab and Go where seniors picked up their frozen meals and warmed them when they were ready to eat . The program has been reinstated to in -person meals. The agency applied for 2023 funding, but no funding was appr oved . Easterseals Southern California Services -Children Services -Persons with Disabilities Services -Health What section of the Plan was addressed by Consultation? Public Service - Youth Briefly describe how the Agency/Group/Organization was co nsulted. What are the anticipated outcomes of the co nsultatio n or areas for improved coordination? 5 Agency/Gro up/O rganization Easterseals pro vides many services to children with various disabilities . Easterseals applied to Fullerton for funding to provide direct services to children suffering with autism. Children would have to travel to Irvine to receive services. The agency was contacted but did n ot participate in applying for 2023 funds. Fair Housing Foundation Agency/Group/Organization Type Service -Fair Housing What section of the Plan was addressed by Consultation? Fair Housing Services Briefly describe how the Agency/Gro up/Organization was consulte d. What are the anticipate d outcomes of the consultation or areas for improved coordination? OMB Control No: 2506-0117 (exp. 09/30/2021) The City contracts with the Fair Housing F oundation to provide fair h ousing services to the City of Fullerton. Fair Housing F oundation applied for and was approved 2023-24 funding to continue providing ser vices to the City. Annual Actio n Plan 9 2023 6 Agency/Group/Organizatio n Fullerton Collaborative Agency/Group/Organization Type What section of the Plan was addressed by Co nsultation? Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultatio n or areas for improved coordination? Services -homeless Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied y outh Homelessness Strategy Economic Development Education The Fullerton Collaborative H omeless Subcommittee is a group of local service providers who have voluntarily joined together to better serve residents of Fullerton who are without housing. Members include representatives from non- profit organizations, the faith -based community, hospitals, local government, Chamber of Commerce, and others interested in helping come up with solutions . The agency was contacted but did not participate in applying for 2023 funding. 7 Agency/Group/Organization Agency/Gro up/Organization Type Global Operations & Development/Giving Children Hope Services -Children Services -homeless What section of the Plan was addressed by Consultation? Ho meless Needs - Families with children Public Service - Nutrition Briefly describe how the Agency/Gro up/Organization was co nsulted. What are the anticipated outco mes of the consultation or areas fo r improved coo rdinatio n? Giving Children Hope administers the We've Got Your Back program for school children that are homeless or at -risk of becoming homeless by providing backpacks filled with nutritious food each weekend during the school year. The agency was contacted but did not participate in applying for 2023 funds. Annual Action Plan 10 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 8 9 Agency/Gro up/Organizati on Agency/Group/Organization Type Hart Community Homes, Inc . Services - Housing Services -Employment What section of the Plan was addressed by Consultation? Public Service - Job Training Briefly describe how the Agency/Gr oup/Organizati on was consulted. What are the anticipated outcomes of the con sultation or areas for impro ved coo rdination? Agency/Group/Organizatio n Agency/Group/Organization Type Hart provides job training that can lead to job retention in the food industry for youth leaving the foster care system. Training includes food prep, serving, bussing tables, agriculture, and catering support . The agency recently acquired a new apartment complex near the Monkey Business Cafe to provide housing for the youth. The agency applied for and was approved 2023-24 funding. ICNA Relief USA Services -Health Health Agency What se ction of the Plan was addressed by Consultation? Public Service - Medical Briefly describe how the Agency/Gro up/Organization was con sulted. What are the anticipated outcomes of the consultation or areas for improved coordination? 10 Agency/Group/Organization ICNA Relief USA Programs operates a clinic that provides free medical and dental care for low/m oderate-income residents . The agency did not request 2023-24 funding to provide medical services. Illumination Foundation Agency/Group/Organization Type Services -homeless OMB Co ntro l No: 2506-0117 (exp. 09/30/2021) Annual Action Plan 11 2023 What section of the Plan was addressed by Consultation? Briefly describe how the Agency/Group/Organizati on was co nsulted. What are the anticipated outcomes of the consultation or areas for improved coordinatio n? 11 Agency/Gro up/Organization Agency/Group/Organizatio n Type Homeless Needs - Chronically h omeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Medical The Illumination Foundation provides services for the most vulnerable homeless adults and children in order to disrupt the cycle of homelessness . The City partnered with Illumination Foundation in developing a 150 -bed Homeless Navigation Center and Recuperative Care Facility in Fullerton and other pr ograms. The City continues to work with Illumination Foundation in addressing homeless needs. The agency did not apply for 2023-24 funding. Lutheran Social Services of Southern California Services - Housing Services -Children Services -Elderly Persons Services -Victims of Domestic Violence Services -h omeless Services - Victims What section of the Plan was addressed by Consultation? Briefly describe how the Agency/Grou p/Organization was con sulted. What are the anticipated o utco mes of the consultation or areas for improved coordination? Housing Need Assessment Homeless Needs - Families with children Homelessness Strategy Non -Homeless Special Needs Lutheran Social Services provides domestic violence victims with outreach, screening, case -management, and social service. The agency applied for and was approved 2023-24 funding. Annual Action Plan 12 2023 OMB Control No : 2506-0117 (exp. 09/30/2021) 12 Agency/Group/Organizati on MEALS ON WHEELS Agency/Group/Organization Type Services -Elderly Persons What section of the Plan was addressed by Co nsultation? Public Service Elderly Briefly describe how the Agency/Group/Organization was co nsulted. What are the anticipated outcomes of the consultatio n or areas for improved coo rdination? 13 Agency/Group/Organ ization Meals on Wheels pr ovides home -delivered meals to frail, house bound, elderly residents. It was noted that the number of clients has increased because of COVID. The agency applied for and was appr oved 2023-24 funds. Agency/Group/Organization Type MERCY HOUSE Services -homeless What section of the Plan was addressed by Consultation? Brie fly describe how the Agency/Group/Organization was consulted. What are the anticipated outco mes of the consu ltation or areas for improved co ordination? 14 Agency/Gro up/Organizatio n Agency/Group/Organization Type Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Mercy House Living Centers operates a 200 -bed emergency shelter and offers services for the homeless. The facility is located in Anaheim but serves a wider area including Fullerton. The agency applied for and was approved 2023-24 funding. What section of the Plan was addressed by Consultation? MOMS Orange County Services -Children Services -Health Health Agency Public Service - Health Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 13 Briefly describe how the Agency/Gr oup/Organization was consulted. What are the anticipated outcomes of the consultation or areas f or improved coordination? MOMS equips parents for healthy parenting and parent -child bonding through one-on-one sessions during pregnancy through the first twelve months of the baby's life. 15 Agency/Group/Organization Orange County Fair Housing Council Agency/Gro up/Organization Type Service -Fair Housing What section of the Plan was addressed by Consultation? Fair Housing Servcies Briefly describe ho w the Agency/Group/Orga nizati on was co nsulted. What are the anticipated outc omes of the consultation or areas for improved coordination? 16 Agency/Group/Organization Agency/Group/Organization Type OC Fair Housing Council applied to provide required fair housing services for the City of Fullert on. The agency was contacted but did not participate in applying for 2023 funds. ORANGE COUNTY HEALTH CARE AGENCY Services -homeless Services -Health Other government - County What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Health Annual Action Plan 2023 14 OMB Control No: 2506-0117 (exp. 09/30/2021) IBriefly describe h ow the Agency/Group/Organization was consulted . What are the anticipated outcomes of the consultation or areas f or improved co ordination? 17 Agency/Group/Organizati on Agency/Group/Organization Type The City of Fullerton works with the Orange County Health Care Agency as it specifically relates to the population with mental illness and substance abuse . Mental health clinician staff ride along with the Fullerton Police Department's Homeless Liaison Officers to assess individuals for resources and services. In addition, mental health outreach and engagement work with our homeless offering services . The City d oes not provide funding to this agency. Orange C ounty Housing Authority Housing PHA Services -Children Services -homeless Other government - County What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Briefly describe how the Agency/Group/Organizatio n was co nsulte d. What are the anticipated outco me s of the consultatio n or areas fo r impro ved coo rdinatio n? OMB Control No: 2506-0117 (exp. 09/30/2021) The City of Fullerton w orks directly with the Orange County Housing Authority (OCHA) regarding Section 8 vouchers, family self-sufficiency, family unification, and veteran's affairs supportive housing . The City participates in OCHA's Cities Advisory Committee which meets on a quarterly basis . During 2021-22 the OCHA held virtual quarterly meetings because of COVID. The City does not provide funding to this agency. Annual Action Plan 15 2023 18 Agency/Group/Organization Agency/Group/Orga nization Type Pathways of Hope, aka FIES Housing Services - H ousing Services -h omeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unacc ompanied youth Homelessness Strategy Briefly describe ho w the Agency/Group/Organizati on was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? 19 Agency/Group/Organization Pathways continues to pr ovide shelter and resources for homeless families and operates a food bank f or h omeless and at -risk residents. In addition to the food bank, Pathways maintains homeless shelters and transitional housing apartments. The agency has produced several homeless reports. The City continues to support Pathways' goals. The agency applied for and was approved 2023-24 funding. Radiant Health Centers (Previously Aids Services F oundation) Agency/Group/Organization Type Services -Pers ons with HIV/AIDS Services -Health What section of the Plan was addressed by Co nsultatio n? Non -Homeless Special Needs Nutrition Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the con sultation or areas for improved coordination? Radiant Health Centers provides services to residents living with HIV/AIDS through the Nutrition Services Program . The objectives of the program are to prevent hunger, provide high -quality nutritious food, enhance effectiveness of medical treatment, and serve as a gateway to other services. The agency was c ontacted but did not participate in applying for 2023 funds. Annual Action Plan 16 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 20 21 Agency/Group/Organization Agency/Gr oup/Organizati on Type Wound Walk What section of the Plan was addressed by Consultation? Services -homeless Services -Health H omeless Needs - Chronically h omeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Health Services Briefly describe how the Agency/Group/Organization was co nsulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency/Group/O rganization A gency/Group/Organ ization Type Wound Walk provides medical assistance to those living on the streets and pro vides other resources when applicable. The agency was c ontacted but did not participate in applying for 2023 funds. YMCA of Orange County Services -Children What section of the Plan was addressed by Consultation? Public Service - Youth Briefly describe how the Agen cy/Gro up/Organization was consulted. What are the anticipated o utcomes of the consultation or areas for improved co ordination? 22 YMCA of Orange County provides after -sch ool enrichment program services for low/moderate-income children in the Richman Park area . This free program provides a safe, structured environment that includes such activities as academic assistance, personal life skills development, and leadership development. The agency applied for and was approved 2023-24 funding . Agency/Gro up/Organization Agency/Group/Organizatio n Type What section of the Plan was addressed by Co nsultation? OMB Control No: 2506-0117 (exp. 09/30/2021) ACCESSIBLE SPACE INC. (ASI) Housing Non -Homeless Special Needs Annual Action Plan 17 2023 Briefly describe how the Agency/Group/Organizati on was consulted. What are the a nticipated outcomes of the consultation or areas for improved coordination? 23 Agency/Group/Organization Agency/Group/Organizati on Typ e What section of the Plan was addressed by Co nsultatio n? Accessible Space (Harbor View Terrace Apartments) provides housing for special needs residents. The Fullerton complex provided 24 units for residents with brain injuries. This is the first year CDBG funding was requested and approved for $145,000 to replace the roof at Harbor View Terrace. Action Alliance F oundation Housing Services -homeless Homeless Needs - Chronically h omeless Homelessness Needs - Veterans Briefly describe ho w the Agency/Group/Organization was consulted. What are the anticipated outcomes of the co nsultatio n or areas for impro ved co ordin ation? 24 Action Alliance provides shelter for homeless adults who suffer from substance abuse. Funding was not recommended in 2023-24. Agency/Group/Organization Agency/Group/Organization Type St. Jude Neighborhood Health Centers Services -Health Health Agency What section of the Plan was addressed by Consultation? Briefly describe how the Agency/Group/Organizatio n was consulted. What are the anticipated outcomes of the consultation or areas for impro ved coordination ? Public Services - Health St. Jude has opened a clinic in the Richman Park area to provide low-cost affordable healthcare to uninsured patients. This is the first year CDBG funds were requested. A grant of $20,000 was approved. Identify any Agency Types not consulted and pro vide rationale fo r not co nsulting Annual Action Plan 18 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) The City maintains a list of agencies, organizations and other stakeholders that have expressed an interest in the City's CDBG and HOME programs. Representatives from all entities are encouraged to participate during all points of the planning pr ocess . Any agency or organization that was not consulted and would like to be included in the City's list of stakeholders, the agency or organization may contact the Community and Economic Development Department, Housing Division at (714) 738-6544 . Other local/regional/state/federal planning eff orts considered when preparing the Plan Name of Plan Continuum of Care Homeless Plan Committee Lead Organization County of Orange City of Fullerton North SPA Task Force City of Buena Park How do the goals of y our Strategic Plan overlap with the goals of each plan? The CoC goals are consistent with Fullerton's 5 -Year CP goals as it relates to homelessness. Specifically, regional collaboration around funding and resources such as year-round shelters . The Fullerton Homeless Plan Committee recommendations are c onsistent with the Fullerton CP goals as it relates to homelessness. The Fullert on Homeless Plan Committee was formed to help give direction to the City on its plan to address homelessness . The North Spa Task Force meetings align with the Fullerton CP goals as it relates to homelessness. The go al of the meetings is for North SPA leaders to discuss shelters and other collaborative efforts . Public Safety Collaborativ e Fullerto n Plan Housing Element City of Fullerton The Public Safety Collaborative goals are consistent with the Fullerton CP goals as it relates to homelessness. The Task Force contributes funding to support local homeless outreach. City of Fullerton As part of the City's General Plan (The Fullerton Plan) various goals and policies have been established that are consistent with the Fullerton CP. These include goals and policies related to providing 1) safe housing; 2) housing ranging in cost; 3) extremely -low, very -l ow, low-, and moderate -income housing; 4) homes for families; support for CHDO projects; 6) affordable housing on surplus City -owned properties; 7) affordable housing acquisition and rehabilitation projects; and 8) owner -occupied housing rehabilitation projects. Fullerton Economic Development Element City of Fullerton OMB Control No: 2506-0117 (exp. 09/30/2021) As part of the City's General Plan various goals and policies have been established that are consistent with the Fullerton CP, including pursuing/using grants for job creation/retention. Annual Action Plan 19 2023 Table 3 — Oth er l ocal / regional / federal planning efforts Narrative (optional) Annual Action Plan 20 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) AP -12 Participation — 91 .105, 91 .200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participati on process and how it impacted goal -setting In an effort to broaden citizen participation in the development of the AAP, the City held public hearing meetings on January 24 and May 2, 2023. In addition, four meetings of the CDCC were held to review and make recommendations concerning the allocation of the City's CDBG funds. These meetings were held on January 31, February 14, February 28, and March 9, 2023 . All meetings were streamed, televised, and placed on the City's website. The public comment period for the 2023-24 AAP Draft began on April 6, 2023, and ended on May 5, 2023. On May 2, 2023, a public hearing was conducted during the regular meeting of the City Council where the Draft FY 2023-24 AAP was reviewed . All notices for the meetings and hearings were advertised and/or posted. The City mailed notices regarding the public meetings related to the AAP to individuals and organizations interested in housing and community issues. This list included non-profit and social service agencies, as well as interested parties, and CDCC members. Citizens were also encouraged to submit input and comments on the AAP Draft through mailing as well as the above -mentioned meetings . A formal review of the Draft began on April 6, 2023 and ended May 5, 2023 . A Public Notice and brief summary were published in the Fullerton News Tribune, La Opinion, and Korea Daily on M arch 30, 2023. In addition, notices were posted and copies of the Draft were made available. The 2023-24 AAP was presented to the City Council at a noticed Public Hearing on May 2, 2023. (Copies of the minutes of all meetings can be found on the City website at www. cityoffullerton. com). Annual Action Plan 21 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participati on Outreach Sort Order 1 Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments n ot accepted and reasons Newspaper Ad 2 Public M eeting Public Services Agencies October 6, 2022: Publication in the Fullerton Tribune advertising that CDBG funding would be available and a meeting explaining eligibility would be held for interested public service agencies . No comments were received. Public Service Agencies October 25, 2022: Mandatory meeting held for public No comments were service agencies received. I interested in 2023-24 CDBG funding. Annual Action Plan 2023 N/A N/A URL (If applicable) 22 OM B Control No: 2506-0117 (exp. 09/30/2021) Sort Order 3 Mode of Outreach Newspaper Ad Target of Outreach Summary of respons e/attendance Non-English Speaking - Specify other language: Korean, Spanish Non- targeted/broad community OMB Control No: 2506-0117 (exp. 09/30/2021) Summary of S ummary of comments comments recei ved not accepted and reas ons January 5, 2023: Notice of Public Hearing, funding available, and CDCC meetings . Notice was printed in the Fullerton Tribune, Korea Daily, and La Opinion; and posted on the City Website. No comments were N/A received . Annual Action Plan 2023 URL (If applicable) 23 Sort Order 1 Mode of Outreach 4 Target of Outr each Summary of response/attendanc e Public Hearing Non- targeted/broad community Summary of comments received January 25, 2023: The CDCC Public Hearing meeting included an overview of CDBG, CDBG-CV, HOME and HOME -ARP funding. The meeting included a review of all n on- profit applications and the 2021-22 CAPER . Summary of comments not accepted and reasons URL (If applicable) Curtis Gamble spoke about meeting with staff from Wound Walk and the services they provide to the homeless. He also spoke ab out implementing a safe parking program and constructing tiny houses for those that need shelter. He proposed that the OCTA staff be involved with the referral process for homeless residents. Annual Actio n Plan 2023 N/A 24 OMB Contro l No: 2506-0117 (exp. 09/30/2021) Sort Ord er M ode of Outreach 5 Public M eeting Target of Outreach I Summary of resp onse/attendance Non- targeted/broad community Summary of comments received January 31, 2023: CDCC meeting included presentations by non-profit applicants for the purpose of receiving CDBG funding. The attendees included the following organizations: 1. Action Alliance, 2. Boys and Girls Club of Fullerton, 3. Community SeniorSery (MOWOC), 4. Fair Housing Foundation, 5. Hart Community Homes, 6. Lutheran Social Services of SoCal OMB Control No: 2506-0117 (exp. 09/30/2021) Summary of comments 1 URL (If n ot accepted applicable) and reas ons Curtis Gamble spoke about distributing funding to agencies that will provide services to the homeless shelter. He also announced that the gymnasium at Independence Park will be used as a cold weather shelter for two months. Annual Action Plan 2023 N/A 25 Sort Order 6 Mod e of Outreach I Target of Outreach Public Meeting Non- targeted/bro ad community Summary of response/attendance Summary of c omments received Summary of comme nts l URL (If not accepted applicable) and reasons February 14, 2023: CDCC meeting included presentations by non-profit applicants for the purp ose of receiving CDBG funding. The attendees included the following organizations: 1. Meals on Wheels Fullerton (MOW), 2. Mercy House, 3. MOMS of Orange County, 4. Pathways of Hope, 5. St. Jude Neighborhood Health Centers, 6. YMCA of Orange County, 7. Greenview Apartments. The meeting also included rev iew of all the City department's applications. Curtis Gamble spoke about using funding that will provide vari ous services and shelter to the homeless community . He also announced that the cold weather shelter at Independence Park is operating for two months . N/A Annual Action Plan 2023 26 OMB Control No : 2506-0117 (exp. 09/30/2021) Sort Order 7 M ode of Outreach Target of Outreach Summary of response/attendance Public Meeting Non- targeted/broad community Summary of comments received February 28, 2023: CDCC meeting included presentations by one non-profit and all City applicants for the purpose of receiving CDBG funding . The attendees included the following program requests: 1. CARE Housing, 2. Special Code Enforcement, 3. Street Improvements (Sudene/Santa Fe), 4. Valencia Park Impro vements, 5. Homeless Case Management Services, 6. Housing Administration, 7. Housing RehabilitationHOME- ARP Consultatio n Workshop was included. OMB Control No: 2506-0117 (exp. 09/30/2021) Summary of comments not accepted and reasons URL (If applicable) Maureen Milton inquired about services offered from MOMS OC . She also stated that the committee should not award funding to Action Alliance. Curtis Gamble spoke about using funding to pr ovide various services and shelter to the homeless community. He announced that the gymnasium at Independence Park is operating a cold weather shelter for two months. N/A Annual Action Plan 2023 27 Sort Order M ode of Outreach Target of Outreach Summary of response/attendance Summary of comments received 8 Public Meeting Non- targeted/broad community March 9, 2023: CDCC meeting, the committee approved recommendations to be presented to the City Council . Curtis Gamble spoke about using funding that will provide various services and shelter to the homeless community . He also spoke about implementing a safe parking program and c onstructing tiny houses for those that need shelter . In addition, he proposed that the OCTA staff be involved with the referral process for homeless residents. He thanked the committee for their work with allocating the CDBG funding to the FY 2023-34 applicants. Summary of comments not accepted and reasons N/A Annual Action Plan 2023 URL (If applicable) 28 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Ord er 9 Mode of Outreach Newspaper Ad Target of Outreach Summary of response/attendance Non-English Speaking - Specify other language: Korean, Spanish Non- targeted/broad community Summary of comments recei ved March 30, 2023: A public notice was published announcing the availability of the Draft FY 2023-24 in the Fullerton News Tribune, Korea Daily and La Opinion and posted on the City Website. The Draft was available for a 30 -day public review and comment period . The public notice also included an announcement of a public hearing to be held before the Fullerto n City Council on May 2, 2023. Summary of comments n ot accepted and reasons No comments were received . N/A Annual Action Plan 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) URL (If 1 applicable) 29 Sort Order Mod e of Outreach Target of Outreach 10 Public Hearing Non- targeted/br oad community Summary of Summary of response/attendance comments received Summary of comments not accepted and reaso ns A City Council Public Hearing was held on May 2, 2023. A PowerPoint presentati on addressing the FY 2023-24 AAP was introduced during the public hearing. No comments were received. N/A Table 4 — Citizen Participation Outreach URL (If applicable) Annual Action Plan 30 2023 OM B Control No: 2506-0117 (exp. 09/30/2021) Annual Action Plan 31 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP -15 Expected Res ources — 91 .220(c)(1,2) Intro duction The City is anticipating that it will be eligible to receive Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) grant funds. Programs and activities are intended to primarily benefit very -low and low-income households and individuals, including neighborhoods with high -concentrations of low-income residents, as well as the City as a whole . CDBG: For fiscal year 2023-24, the City of Fullerton is anticipates receiving $1,388,882 in CDBG (an increase of $76,577 from 2022-23) in addition, the City anticipates $150,000 in carried forward funds from the Revolving Loan Account as well as $504,541 in previously allocated funds fo r a total of $2,043,423. HOME: For Fiscal year 2023-24 the City anticipates receiving $546,530 in HOME funds (a decrease of $29,811 from FY 2022-23) . In addition, the City anticipates there will be $120,000 in Program income ($90,000 in home improvement loans and $30,000 in down payment assistance loans being paid back) and $2,363,025 in unexpended carried over devel opment funds, for a total of $3,029,555 . Anticipated Reso urces Program Source of Funds Uses of Funds Allo catio n: $ Expected Amo unt Available Year 1 Annual Pro gram Prior Year Total: $ Income: $ Resources: $ Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Actio n Plan 32 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Source of Funds Uses of Funds CDBG public - federal HOME public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services Expected Amount A vailable Year 1 Annual Allocation: Program Income: Pri or Year Res ources: Total: Expected Amount Available Remainder of C on Plan 1,388,882 Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 546,530 150,000 504,541 2,043,423 1,390,000 Narrative Description The amount of resources available includes reallocated CDBG funds from previous years ($504,541), predicted revolving loan funds ($150,000) . Primary focus will include admin and planning, housing rehabilitation grants & l oans, c ode enforcement, public improvements, and public services . 120,000 2,363,025 3,029,555 1,197,103 OM B Control No: 2506-0117 (exp. 09/30/2021) Table 5 - Expected Resources — Prio rity Table The amount of resources available includes unexpended HOME funds/program income from previous years. Primary focus will include multi -family rental acquisition/rehab, home owner rehabilitation (family and seniors), and homeless prevention through the tenant based rental assistance. Annual Action Plan 33 2023 Explain how federal funds will leverage those additional resources (private, state and l ocal funds), including a description of how matching requirements will be satisfied CDBG and HOME funds will first be provided for programs that have no other funding available . Funds will also be used as gap funding to assure that eligible programs/projects may go forward. With the lack of other funding sources the match requirement will be met as much as possible, but will heavily rely on previously identified match funding . Annual Action Plan 34 2023 OMB Co ntrol No: 2506-0117 (exp. 09/30/2021) If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City of Fullerton reviewed all City and former Redevelopment Agency property. The City Council in 2020 designated three parcels as surplus and will be making them available for affordable housing. The first property 1600 W. Commonwealth was released and staff is currently working with Meta Housing Corporation to develop a 50 to 65 affordable units project to assist extremely -low- to low-income. HOME funds will be provided in an amount not to exceed one million dollars. The next two sites will be released for proposal in 2024. As part of the update to the Housing Element of The Fullerton Plan (commonly known as the City's General Plan) an inventory of land suitable for residential development will be created. In the last Housing Element cycle there were three surplus sites within the City that were available for potential residential development of affordable housing. Discussion The City intends to apply for program year 2023-24 CDBG and HOME grant funds (see Appendix for grant applications and certifications) and intends to utilize those funds to assist in the development of rental and ownership units affordable to very low- and low-income households. Annual Action Plan 35 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Goals and Objectives AP -20 Annual Goals and Objectives Goals Summary Info rmation Sort Order 1 Go al Name Rehabilitation of Substandard Housing Units 2 3 Development of Affordable Housing Homeless Prevention, Emergency Shelters Start Year End Year 2020 Categ ory 2024 2020 2024 2020 2024 Geographic Area Needs Addressed Affordable Housing Citywide Housing Rehabilitation Program Affordable Housing Homeless Citywide Development of Affordable Housing Funding Goal Outcome Indicat or CDBG: Rental units rehabilitated: 49 $767,630 Household Housing Unit HOME: $3,029,555 Rental units constructed: 12 Household Housing Unit Rental units rehabilitated: 25 Household Housing Unit Citywide Assistance to the Homeless, Homeless Prevention CDBG: $100,332 HOME: $800,000 Tenant -based rental assistance / Rapid Rehousing: 45 Households Assisted Homeless Person Overnight Shelter: 150 Persons Assisted Homelessness Prevention: 631 Persons Assisted Annual Action Plan 2023 36 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Goal Name Start Year 4 Provide Support to Non -Profit Agencies 2020 E nd Year 2024 Category Geographic Area Homeless Non -Homeless Special Needs Non -Housing Community Devel opment 15 Job Creation and Retention 2020 2024 Economic Development Opportunities 6 Fair Housing 7 Neighborhood Revitalization 2020 2024 2020 2024 Fair H ousing Citywide Citywide Needs Addressed Public Services Funding CDBG: $208,332 Job creation and retention Goal Outcome Indicat or Public service activities other than Low/Moderate Income Housing Benefit: 1341 Pers ons Assisted Jobs created/retained: 0 Jobs Fair Housing Affordable Housing Non -Housing Community Development 8 Natural Disaster 2020 2024 Natural Disaster Go al Descriptio ns 1 Goal Name Citywide CDBG: $ 20,000 Public Infrastructure Code Enforcement Natural Disaster Table 6 — Goals Summary Rehabilitation of Substandard Housing Units Go al Description Housing rehabilitation for low- and moderate -income households. OMB Control No : 2506-0117 (exp. 09/30/2021) CDBG: $805,000 Other: 220 Other Housing Code Enforcement/Foreclosed Property Care: 150 Household Housing Unit Other: 2 Other Other: 0 Other Annual Action Plan 2023 37 Goal Name Goal Description Goal Name Goal Description Goal Name Go al Description Go al Name Goal Descriptio n Goal Name Development of Affordable Housing Acquisition/rehab or new construction of new affordable rental housing units. Homeless Prevention, Emergency Shelters Direct CDBG funding to homeless programs. Provide Support to N on -Profit Agencies Direct CDBG assistance to non -profits providing programs to address identified needs in the Consolidated Plan. Job Creation and Retention No applications were received for economic development or job creation/retention programs this fiscal year . Fair Housing Goal Description As required through CDBG, the City provides fair housing services by contracting with a fair housing agency. 7 Goal Name Neighborhood Revitalization Goal Description 8 Go al Name Capital improvement projects and neighborhood improvements are a high priority . Other is identified as (1) street reco nstruction and 1 (park) public facility improvement project. Natural Disaster Goal Description Natural Disaster is included in the Action Plan in case of a natural disaster that needs to be addressed. Annual Action Plan 38 2023 OMB Co ntro l No: 2506-0117 (exp. 09/30/2021) Projects AP -35 Projects — 91.220(d) Introduction The City has participated in the CDBG Program for over 40 years and is applying for $1,388,882 in FY 2023. Additionally, the City anticipates receiving $150,000 in loan repayments. If appropriate, funds will be returned to the home improvement program. The City recognizes that housing/community development needs must be met. In order to meet these needs, the City has allocated CDBG funds in various areas of need. The allocations have provided a mechanism to eliminate deficiencies in the existing housing stock and public improvements, while meeting the public service needs of the community. Priorities in the City are given to infrastructure and agencies providing needed social services. Because of the limited 15% public services allocation cap, the City cannot fund all of the needed social programs. The City received thirteen public service applications requesting CDBG funding. Of those, the CDCC recommended funding eleven (approved programs did not receive full request). In compliance with federal regulations, all CDBG funded projects meet the requirements of the Housing and Community Development Act as amended. In order to comply with the primary objectives of the Act, all projects meet at least one of the following objectives: 1) benefit low/moderate-income families; 2) aid in the prevention or elimination of slums or blight; or 3) meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health and welfare of the community where other financial resources are not available to meet such needs. The HOME Program is a flexible grant program, which provides formula and competitive grants to participating jurisdictions and community housing development organizations (CHDOs); allowing these entities to determine, with program regulations, the best use of these funds. All HOME funds are to assist households at 80% of median income and below. The City is a long-time participant in the HOME program (since 1992) and is applying for $546,530 in HOME funds in FY 2023. This includes $54,653 to be allocated for administration (10% maximum allowable), $81,980 (15% minimum) to be allocated for CHDO Reserves and the remaining $409,897 to be allocated for development of affordable housing. In addition, there is approximately $180,000 available in unspent administration funds. There is an additional $1,563025 available for development costs to be used for acquisition/rehab and new construction, and $800,000 for TBRA. Annual Action Plan 39 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Projects # Project Name 1 Public Facility Improvements 2 Fair Housing Services 3 HOME CHDO Allocation 4 Homeless Prevention Services 5 Housing Program Administration 6 Home Improvement Project 7 Residential/Acquistion/Rehabilitation Program 8 Senior Services 9 Special Needs Services 10 Youth Services 11 Code Enforcement 12 Tenant Based Rental Assistance Table 7 - Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The CDCC determined the amount of funds requested, the number of people proposed to assist, the activity and the per person costs based on CP priorities. Due to the limited amount of funds available (and the 15% cap for Public Services) not all non -profits who applied were recommended for funding, and all but one of the public service agencies that were recommended for funding were recommended to receive an amount less than the full amount of their request. Housing rehabilitation activities through the City's Home Improvement Program will also be undertaken with these funds for single-family/mobile home rehab instead of rental rehab due to rent restrictions. As of FY 93, a 25% non-federal match is required when rehabilitation activities are undertaken with HOME funds. When HOME Program funds are used in any project designated for renters, HOME rent levels are imposed on that project. While this maintains affordable rents in rehabilitated units, it imposes a mandated rent level for a specific "affordability period". This covenant may not be attractive to some investors, restricting the pool of projects with long-term viability. Annual Action Plan 40 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) AP -38 Project Summary Pro ject Summary Information Annual Action Plan 41 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Project Name Public Facility Improvements Target Area Citywide Goals Supported Neighborhood Revitalization Needs Addressed Funding Description Public Infrastructure CDBG: $675,000 Target Date Improve City of Fullerton public facilities and infrastructure to benefit low - and moderate -income residents by improving streets, alleys, and parks in CDBG-eligible areas. 6/30/2025 Estimate the number and type of families that will benefit from the proposed activities Approximately 1,275 households will benefit from the street project and one park will be improved. Location Description Planned Activities Street reconstruction of Sudene/Santa Fe (west of Raymond) (114.03); Valencia Park (18.011, 18.012, 18.021, 110.001) Street reconstruction of Sudene and Santa Fe (west of Raymond) and Valencia Park improvements to include walkway and sport court rehabilitation, ADA compliance upgrades, and other related work. Project Name Fair Housing Services Target Area Citywide Goals Supported Needs Addressed Funding Description Fair Housing Fair Housing CDBG: $20,000 Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti -discrimination, and landlord -tenant mediation services to be allocated to the Fair Housing Foundation. Target Date 6/30/2024 Estimate the number and type of families that will benefit from the proposed activities Approximately 220 households will be assisted. Location Description Citywide Annual Action Plan 42 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 3 Planned Activities The Fair Housing Foundation (FHF) is dedicated to eliminating discrimination in housing and promoting equal access to housing choices for everyone. FHF offers a comprehensive Fair Housing Program that exceeds the HUD and CDBG requirement to affirmatively further fair housing and includes the following: 1) discrimination complaint counseling, intake, investigations, and resolutions; 2) education and outreach activities; 3) general housing (landlord/tenant) counseling, mediations, and assistance; and 4) affirmatively further fair housing activities. Project Name Target Area HOME CHDO Allocation Citywide Goals Supported Development of Affordable Housing Needs Addressed Development of Affordable Housing Funding HOME: $81,980 Description Target Date Fifteen percent of HOME funds must be set aside for Community Housing Community Organization (CHDO). The City anticipates receiving $546,530 in HOME funds for FY 2023-24 of which a minimum of 15 percent ($81,980) is to be used on CHDO related projects. In addition to the FY 23-24 CHDO allocation, the City has CHDO carryover and HOME entitlement allocations of $3,420,128. This funding may be used for program/projects that include acquisition, rehabilitation, TBRA, or new construction. The City anticipates expending CHDO funds on acquisition/rehabilitation. 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities Location Description Approximately 25 new affordable units will be developed. Location has not been identified. Project may be anywhere within the City boundaries. City -owned surplus properties will be considered. Planned Activities CHDO funds will be used to acquire and/or rehab single-family and/or multi -family projects in the City of Fullerton. Staff is working with several CHDOs to identify suitable projects with the City. 4 Project Name Homeless Prevention Services Target Area Goals Supported Citywide Homeless Prevention, Emergency Shelters Provide Support to Non -Profit Agencies Annual Action Plan 2023 43 OMB Control No: 2506-0117 (exp. 09/30/2021) Needs Addressed Public Services Assistance to the Homeless, Homeless Prevention Funding CDBG: $105,332 HOME: $800,000 Description Support of continuum of care services in Orange County to prevent and eliminate homelessness including, but not limited to: homelessness prevention programs, mental health care and addiction recovery, and emergency shelter programs and transitional housing. Target Date 6/30/2026 Estimate the number and type of families that will benefit from the proposed activities Approximately 729 persons will benefit from the CDBG projects and 45 from the HOME TBRA program. Location Description Citywide Planned Activities The CDCC recommended the following allocations: City Homeless Case Management Services —CDBG funds $45,332 for case managers to provide homeless outreach services (100 persons) Mercy Housing — CDBG funds $10,000 for the operation of Bridges at Kraemer Place (150 persons) CARE Housing — CDBG funds $15,000 to provide services to those living at Fullerton City Lights (161 persons) Pathways of Hope — CDBG funds $20,000 to provide navigation services to the homeless (310 persons) Hart Community Homes - CDBG funds $15,000 to provide job training to youth coming out of the foster care system (8 persons) HOME Funds for the TBRA program will provide rental assistance to 45 households. 5 Project Name Housing Program Administration Target Area Citywide Annual Action Plan 2023 44 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Rehabilitation of Substandard Housing Units Development of Affordable Housing Homeless Prevention, Emergency Shelters Provide Support to Non -Profit Agencies Job Creation and Retention Neighborhood Revitalization Fair Housing Natural Disaster Needs Addressed Housing Rehabilitation Program Development of Affordable Housing Public Services Assistance to the Homeless, Homeless Prevention Job creation and retention Public Infrastructure Fair Housing Code Enforcement Natural Disaster Funding CDBG: $242,461 HOME: $54,653 Description Fullerton Community and Economic Development Department funds include operation and staff costs. CDBG administration costs are capped at 20% of the CDBG annual allocation. Allowable administration total is $277,776 (Fair Housing Services are included as administrative costs.). Housing administration includes general management, oversight, and coordination of CDBG funds and the Community Development Citizens' Committee. Housing Administration also includes preparation of all CDBG reports, legal and consulting costs, and staff costs. Fullerton Community and Economic Development Department also administers the HOME Program and includes operation and staff costs. The HOME allocation for FY 2023-24 is $546,530. HOME citation 92.207 allows administration costs up to 10% of the HOME allocation ($54,653) annually and unspent funds can be carried forward from previous years. Target Date 6/30/2024 Estimate the number and type of families that will benefit from the proposed activities Not applicable. Annual Action Plan 45 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Location Description Citywide Planned Activities Administration CDBG Program - CDBG funding $262,461 (includes Fair Housing Services). Administration HOME Program - HOME funding $54,653 (FY 2023). Previous years' remaining administration funding will be expended prior to spending the 2023 funds. Project Name Home Improvement Project Target Area Citywide Goals Supported Rehabilitation of Substandard Housing Units Neighborhood Revitalization Needs Addressed Housing Rehabilitation Program Funding CDBG: $767,630 Description Preservation of the quality of existing affordable housing stock occupied by low- and moderate -income households. Target Date Estimate the number and type of families that will benefit from the proposed activities 6/30/2025 Approximately 49 households will benefit from the proposed project. Location Description Citywide Planned Activities Home Improvement (Loans and Grants) - CDBG funding $622,630 (Anticipated Revolving Loan Fund $150,000; $472,630 entitlement funds). Unexpected funds as of June 30, 2023 from rehab programs will be carried over into the new program year. Harbor Terrace Apartments - $145,000 Roof replacement Project Name Residential/Acquistion/Rehabilitation Program Target Area Citywide Goals Supported Rehabilitation of Substandard Housing Units Development of Affordable Housing Neighborhood Revitalization Needs Addressed Funding Development of Affordable Housing HOME: $409,897 Annual Action Plan 46 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Description In partnership with housing developers, the City intends to leverage HOME funds in support of the development of new rental housing units affordable to households earning less then 30, 60, or 80 percent of the area median income including units reserved to residents with special needs. These funds will be combined with the previous and current CHDO allocation and previous HOME general funds. The $409,897 represents the new HOME funds for 2023-24. Target Date 6/30/2027 Estimate the number and type of families that will benefit from the proposed activities 1600 W. Commonwealth will consist of 50 - 65 new affordable housing units. A maximum of $1 million of HOME funds will be allocated to this project. Approximately 50 - 65 households will benefit from this project (possibly 12 HOME units) with an additional 25 households benefitting from other affordable rental housing projects. Location Description e 1600 W. Commonwealth Avenue Additional locations have not yet been determined. The City will solicit proposals from Community Developement Organizations as necessary. Projects may combine CHDO reserve and HOME entitlement funds. Planned Activities On October 19, 2021. City Council authorized the negotiations of an Exclusive Negotiation Agreement (ENA) with Meta Corporation for property located at 1600 W. Commonwealth. The project will be 100% affordable providing 50 - 65 units. the city will contibute up to one million HOME for the construction of new HOME -funded units. 8 Project Name Senior Services Target Area I Citywide Goals Supported Provide Support to Non -Profit Agencies Needs Addressed Public Services Funding CDBG: $15,000 Description Provide seniors with quality supportive services, alleviate poor nutrition, enhance the physical and mental well-being of the elderly so they can live as independently as possible, Target Date 6/30/2024 Annual Action Plan 2023 47 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the I Approximately 87 will benefit from the program. number and type of families that will benefit from the proposed activities Location Description Citywide Planned Activities Meals on Wheel of Fullerton, Inc. (MOW) - Maintenace of Meals and Supportive Services (87 seniors); CDBG funding - $15,000. Project Name Special Needs Services Target Area Citywide Goals Supported Homeless Prevention, Emergency Shelters Provide Support to Non -Profit Agencies Needs Addressed Public Services Funding CDBG: $10,000 Description Provide special needs services including, but not limited to, those dealing with disabilities, domestic violence, substance abuse, and HIV/Aids. Target Date Estimate the number and type of families that will benefit from the proposed activities 6/30/2024 Approximately 60 domestic violence victims/persons will benefit from the program in addition to their approximately 30 children. Location Description Citywide Planned Activities Lutheran Social Services - Victim Intervention will provide assistance to victims of domestic violence through assistance for rent and utilities, moving costs, hotel/motel vouchers, therapy, food, clothing, hygiene kits, bus passes, counseling, case management, housing navigation, life skills training, advocacy, and supportive services. 10 Project Name Youth Services Target Area Goals Supported Citywide Provide Support to Non -Profit Agencies Needs Addressed Funding Public Services CDBG: $48,000 Annual Action Plan 48 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Description Provide services including, but not limited to, after -school care, summer school, and weekend nutritional programs. Target Date 6/30/2024 Estimate the number and type of families that will benefit from the proposed activities Approximately 275 youth will benefit from this program. Location Description Planned Activities 11 Citywide Boys and Girls Club - After -School Program (250 persons). CDBG funding $33,000 YMCA of Orange County - Richman Youth Center Achiever Program (25 persons). CDBG funding $15,000 Project Name Code Enforcement Target Area Citywide Goals Supported Neighborhood Revitalization Needs Addressed Code Enforcement Funding Description CDBG: $130,000 Code Enforcement activities are provided to revitalize deteriorating neighborhoods by working in conjunction with other programs such as capital improvement programs and housing rehabilitation. Target Date 6/30/2024 Estimate the number and type of families that will benefit from the proposed activities Special code enforcement of City -identified deteriorated neighborhoods to improve the living situations of the residents. It is estiamted that 150 households will benefit from this program. Location Description CDBG-eligible census tracts. Planned Activities Special code enforcement of City -identified deteriorated neighborhoods to improve the living situations of the residents. 12 Project Name Tenant Based Rental Assistance Target Area Citywide Goals Supported Provide Support to Non -Profit Agencies Needs Addressed Public Services Annual Action Plan 49 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Funding 1 CDBG: $30,000 Description Rental assistance to residents paying more than 30 or 50% of their income into housing costs.Program for seniors living in mobile homes will receive $300,000Citywide program from renters will receive #500,000Details shown in homeless prevention. Target Date Estimate the number and type of families that will benefit from the proposed activities 6/30/2024 It is estimated that approximately 190 persons will benefit from this program. Location Description Citywide Planned Activities St. Jude Neighborhood Health Centers - $20,000 CDBG funds to provide healthcare to residents. (100 persons) MOMS Orange County - $15,000 CDBG funds to provide healthy parenting and parent -child bonding through services during pregnanacy and through the first 12 months of the babay's life. (90 persons) Annual Action Plan 50 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 All CDBG funds will be directed toward activities benefitting low/moderate-income residents citywide or within CDBG-eligible areas. Based on the Strategic Plan included in the CP, the City will continue to allocate 100 percent of its non - administrative CDBG and HOME funds for program year 2023-24 to projects and activities that benefit low/moderate-income residents citywide. All programs will meet the HUD requirements/ regulations related to the funding programs. Geographic Distribution Target Area Percentage of Funds Citywide 100 Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically Programs will be open to residents citywide who fall under the low/moderate-income guidelines or fall under an assumed category. Any funds used in a specific area are following the CDBG guidelines that prohibit funding those projects outside of a CDBG eligible area. Discussion Programs will be open to residents citywide who fall under the low/moderate-income guidelines or fall under an assumed category. Any funds used in a specific area are following the CDBG guidelines that prohibit funding those projects outside of a CDBG eligible area. Annual Action Plan 51 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP -55 Affordable Housing — 91.220(g) Introduction Since 1990, the City has been involved in the development/rehabilitation of over 919 affordable rental units and 45 affordable ownership units. Since the elimination of the Redevelopment Agency Housing Set -Aside funds, the production of affordable housing has been primarily from two funding sources HOME Investment Partnerships funds and the 2010 Housing Bond. The City planned to seek partnership with a CHDO in 2020-21 to increase affordable rental units. Unfortunately, it has been postponed due to COVID, but the City is working with HUD to transfer CHDO funds to general HOME funds. If it is not possible, the City will seek a CHDO in 2023-24. It is speculated that the number of affordable units needed will increase in the next year due to the effects of the COVID-19 pandemic. It is anticipated that $2,229,555 in HOME funds, will be expended for an acquisition/rehabilitation project (37 units). In addition, $800,000 will be used for the 2023-24 HOME TBRA program that will assist a minimum of 45 households. Funding includes unallocated carried forward entitlement funds previously held for development CHDO reserve, and program income. There are approximately $500,000 remaining of the $28.9 million 2010 Housing Bond proceeds for development. The City will entertain combining the remaining funds with HOME funds to develop an affordable housing project in the City. The following affordable housing projects were completed in the last few years: 1. A Community of Friends (ACoF) — developed a 36 -unit affordable apartment building named Fullerton Heights located at 1220 E. Orangethorpe Avenue. Twenty-four (24) units are for Mental Health Services Act (MHSA) tenants who are homeless with the remaining twelve (12) units for low-income tenants. The 36 -unit breakdown includes 18 one -bedroom units, 12 two - bedroom units, and 6 three -bedroom units. This project was awarded the 2019 Special Needs Development Award. Grand Opening was held in April 2019. 2. Related California —A Fullerton Family Housing developed 55 -unit project named Citrea Apartments located at 336 E. Santa Fe Drive. This 55 -unit project consists of 4 studios/16 one- bedroom/18 two-bedroom/17 three -bedroom units for extremely -low, very -low-, and low- income families/persons. City Council allocated $8.2 million in development assistance. Ribbon Cutting ceremony was held in February 2019. 3. Jamboree Housing completed development of 46 affordable rental units named Compass Rose Apartments in various sites throughout Richman area for families and persons within 30%-60% range of area median income. City provided $4,500,000 plus land valued at $3,936,000 and prior City Relocation/Demolition Assistance of $1,306,000. A Ribbon Cutting Ceremony was held April 2019. Annual Action Plan 52 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 4. Habitat for Humanity completed the final phase of constructing 12 affordable ownership units on six of the City -owned sites affordable to low-income households. One Year Goals for the Number of Households to be Supported Homeless Non -Homeless Special -Needs Total 853 1,884 183 2,920 Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 1,884 The Production of New Units 55 Rehab of Existing Units 49 Acquisition of Existing Units 25 Total 2,013 Table 10 - One Year Goals for Affordable Housing by Support Type Discussion Homeless — It is anticipated that 853 individuals will be supported by emergency or transitional shelter through a partnership with Homeless Service Providers. This includes 310 households who will be assisted by Pathways of Hope and 8 transitional beds available through their New Vista Shelter; 60 domestic violence victims and their children to receive emergency services from Lutheran Social Services; 150 to be sheltered by Mercy House at Bridges at Kraemer Place; 100 homeless will receive assistance through the City's Homeless Case Management Services; and in partnership with the North SPA, Fullerton has committed to 30% of the development and operating costs for the Navigation Centers developed in Buena Park and Placentia. City will have access to 30% of the beds for an approximate total of 75 beds that were completed in 2020. Fullerton's Navigation Center was completed in 2020-21 adding an additional 150 beds. Funds from the HOME -American Rescue Plan (HOME -ARP) will assist additonal homelessand other vulnerable persons. Non-Homeless/Rental Assistance - A total of 1,884 units are included in the City of Fullerton's affordable housing portfolio. These include 707 rental units that were constructed with federal, State or local funds, and/or development concessions (reflected above) and density bonuses (751). This also includes completed homeownership units (58) as well as those most constructed by Habitat for Humanity (12) throughout the Richman Park area. The City intends to continue the use of HOME funding for its Tenant Based Rental Assistance (TBRA) that will provide much needed rental assistance for seniors and disabled individuals living in mobile homes, as well as senior veterans throughout the City, and citywide for renters who are paying over 30 - 50% of their income into housing. The rental assistance number also include 356 households who receive vouchers/assistance from OCHA. There are an additional 212 Annual Action Plan 53 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) households who received Down Payment Assistance in order to purchase their homes through the City's First Time Homebuyer Program. Special -Needs -A total of 183 units are available to those with special -needs. This includes those living in single room occupancy projects that provide wrap around social services (134 households) who will receive social services; Harbor View Terrace that contains 25 units for residents with brain injuries; and Fullerton Heights with 24 units for Mental Health Services Act tenants. Non-CDBG-funded programs include nutrition and food services for those living with HIV (33 persons) through Radiant Health Centers; and Council on Aging Ombudsman services for 130 seniors to ensure they are able receving proper care in assisted living facilities. Production of New Units —1600 W. Commonwealth /Meta Housing Corporation - The development of 50 - 65 new affordable units is currently under negotiations. A maximum of $1 million in HOME funds will be allocated to this project. The City is will develop two additional City -owned sites for production of new units in the future. Rehab of Existing Units - The City anticipates completing 30 rehabilitation projects/loans for 25 households in FY 2023-2024. All properties must be owned and occupied by low/moderate-income persons and include seniors and families. Rehabilitation of Harbor View Terrace (new roof) will be completed in 2023-24. Twenty-four affordable households will benefit. Acquisition of Existing Units - The City plans to develop the properties is currently owns. If funds are available, the City will investigate the acquisition of an existing multi -family property and rehabilitate it for low/moderate-income families. It is estimated that 25 units may be purchased and rehabilitated. Location and CHDO partner to be determined at a later date. Annual Action Plan 54 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) AP -60 Public Housing — 91.220(h) Introduction The Orange County Housing Authority (OCHA) administers the Section 8/Housing Choice Voucher Program within the City of Fullerton. This assistance program is tenant -based rather than project - based. Each tenant may take their assistance and rent any unit within the County that meets the Section 8 Housing Quality Standards and meets the household's family size requirements. As of January 10, 2023, OCHA was providing 356 Section 8 vouchers to Fullerton residents, of which, 84 were families, 62 disabled and 210 elderly. This data includes regular Housing Choice Vouchers, Family Unification Program (FUP), Family Self -Sufficiency (FSS), non -elderly disabled program, and Veterans Affairs Supportive Housing (VASH) program. There are no Fullerton non -elderly disabled households being assisted at this time. The goal of the FSS program is to identify and remove economic barriers and make each household independent of the housing authority within a five-year period. As of January 2023, 16 households are being assisted (2 disabled households) in the City of Fullerton. Through the FSS program, a network of employers, social service agencies, and educational institutions is developed to provide each participating household with job skills and social services to: 1) Increase the household's income; 2) Make the household self-sufficient; and 3) Eliminate the household's need for rental assistance. The participating household signs an agreement to work over a five-year period toward becoming self- sufficient. In exchange for the household's commitment and work, the Housing Authority evaluates the household's specific needs and determines factors that are detrimental to the family's self-sufficiency. The FUP program helps reunite families that have been separated by court order. Children have been taken into custody and placed in foster homes because families cannot provide adequate housing. The program operates with the same criteria required for Section 8, but families are given a priority status to avoid the four -five year waiting list. As of January 2023, there are 21 households (14 families, 5 disabled, 2 elderly) in the City of Fullerton. The VASH program provides permanent housing subsidies and case management services to homeless veterans with mental and addictive disorders through a collaboration of the Department of Housing and Urban Development and Veteran Affairs. Of the active VASH vouchers, 32 are Fullerton residents, of which, 9 are families, 2 disabled, and 21 elderly. In addition, the County provides portability -in vouchers to 51 households in Fullerton and Continuum of Care assistance to 55 households. The City will continue to support the OCHA as they serve the needs of low-income households in Fullerton including the programs as described above. Actions planned during the next year to address the needs to public housing Annual Action Plan 55 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) There are no public housing units owned by the City, County, State or Federal government located within the City of Fullerton. Actions to encourage public housing residents to become more involved in management and participate in homeownership There are no public housing units owned by the City, County, State or Federal government located within the City of Fullerton. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. Discussion The City will continue to support the OCHA as they serve the needs of low-income households including the Section 8 Voucher Program, Family Self -Sufficiency Program, Family Unification Program and the HUD-VASH as described above. Annual Action Plan 56 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) AP -65 Homeless and Other Special Needs Activities — 91.220(i) Introduction The County of Orange's 2022 Sheltered Point -In -Time Count took place on February 23, 2022. A total of 5,718 individuals were experiencing homelessness in Orange County on that night. The County of Orange Continuum of Care has divided the County into three Service Planning Areas (SPA) — Fullerton is part of the North SPA. The PIT Count of 5,718 homeless provided that there were 2,419 individuals in North SPA and 272 homeless individuals in Fullerton. The 2022 Unsheltered Count process canvassed the 800 square mile County jurisdiction. The established methodology process used adequately counted all homeless individuals and ensured duplication of numbers was avoided. The 2021 Point -in -Time Count was postponed due to Coronavirus. The 2022 count took place on February 23. Pursuant to HUD regulations and to address the rise in homelessness the County created a System of Care. The System of Care in Orange County is a collaboration of multiple County and local government entities who bring all their resources together to provide customized care to the individual. It is about care of the individual, not just achieving program benchmarks. The County of Orange has five components to its System of Care with programs that can be customized to fit the needs of the individual and help prevent them from becoming homeless or help them find a home. The five components of the system are behavioral health, health care, housing, community corrections, and public social services. The City of Fullerton, in coordination with the greater Orange County area, has made a commitment to addressing homelessness. In July 2019, a City Council Ad Hoc Homelessness Task Force developed a coordinated and collaborative response to homelessness in Fullerton. The Fullerton Homeless Plan Committee (FHPC) was comprised of residents, service providers, faith leaders, business community, hospitals, and colleges. The culmination of the FHPC's work was the development of a Strategic Plan for Addressing Homelessness in Fullerton. The plan's comprehensive recommendations addressed shelter, permanent housing, prevention, diversion, public safety, outreach and regional collaboration needs. The City reports the plan's status bi-annually at public meetings. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City continues to support through CDBG funding allocations to various non-profit organizations that provide homeless services including Mercy House (homeless shelter), Pathways of Hope (transitional housing, life skills training), Lutheran Social Services of Southern California (victims of domestic violence, Annual Action Plan 57 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) at -risk of homelessness) and the Women's Transitional Living Center (victims of domestic violence, at - risk of homeless). The City's homeless case manager provides homeless outreach, case management and shelter referral to homeless persons in the City. The City has exited over 535 individuals from the street according to HUD's standards. Orange County Health Care Agency provides linkage to mental health services and refers homeless into emergency shelters. St. Jude Medical Center assists homeless individuals who visit the Emergency Room through their Community Care Navigators who provide case management and linkage to services when needed to help prevent another visit. Chrysalis provides job training and opportunities to individuals who walk-in or are connected to the emergency shelters. OC United's "Jobs for Life" program is offered at emergency shelters as a life skills and job readiness class. The City in partnership with Illumination Foundation and Pathways of Hope operated a Safe Parking Program for 11 months (ended 12/30/2020) to help meet the needs of homeless individuals living in their cars. All of these partner agencies are assisting Fullerton in reducing homelessness. The City implemented a Homeless Case Manager program that employs an outreach coordinator to ensure the City's homeless residents are receiving individualized care. The position works with the County's Continuum of Care, which was not occurring with City Net. The City provided CDBG-CV funds for the construction costs of Project HOPE (Homeless Outreach Proactive Engagement). Project HOPE opened in 2022 and provides a hub for Homeless Case Managers, Mental Health Specialists, paramedics and social workers working together to provide whole person care. The City also supports emergency shelter/navigation beds for Fullerton homeless individuals at Buena Park 150 beds and Placentia 100 beds Shelters and Fullerton/Illumination Foundation 90 emergency beds and 60 Recuperative Care beds. In addition, Bridges at Kraemer Place provides 200 -shelter beds. Addressing the emergency shelter and transitional housing needs of homeless persons The City Council adopted Resolution No. 2019-32, declaring a shelter crisis, and provided direction to seek funding to lessen the incidence of homelessness. The City of Fullerton has a partnership with Illumination Foundation that established a 150 -bed facility in Fullerton that not only provides navigation center beds with wrap -around services but also provides recuperative care beds, which provides care for homeless patients after a hospital stay or emergency room visit. The City also supports three other emergency shelter/navigation beds for Fullerton homeless individuals at Buena Park (150 beds), Placentia (80 beds), and the Orange County Bridges at Kraemer (200 shelter beds). The City currently has one transitional housing project with Pathways of Hope and is seeking out additional opportunities. Helping homeless persons (especially chronically homeless individuals and families, families Annual Action Plan 58 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent 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 The City has a partnership with Illumination Foundation that established a 150 -bed facility in Fullerton that not only provides navigation center beds with wrap -around services but also provides recuperative care beds, which provide care for homeless patients after a hospital stay or emergency room visit. Bridges at Kramer Place operated by Mercy House is 200 -bed year-round shelter for single adults in North Orange County. Bridges is a 24 -hour emergency homeless shelter facility in the City of Anaheim that is ADA Accessible and serves homeless single men and single women in the North Orange County area. The shelter's primary focus is assisting program participants with creating a housing plan, making connections to housing resources and ending their homelessness as soon as possible. The City of Fullerton assisted in funding the shelter and is allowed access for Fullerton homeless clients. The City also financially supports emergency shelter/navigation beds for Fullerton homeless individuals at the Buena Park 150 -bed navigation center and Placentia 100 -bed shelter that provides comprehensive housing services. The City allocated CDBG-CV and HOME funds in the amount of $910,000 to Emergency Rental Assistance and TBRA in 2019-20 and continued using HOME funds for TBRA to keep our most vulnerable housed. Again in 2022-23, additional HOME funding of $300,000 was allocated to the TBRA program. In 2023-24, the City plans to allocate $800,000 for a new TBRA program. Seniors in mobile homes will receive $300,000 and a citywide program for renters will receive $500,000. The City in partnership with Illumination Foundation and Pathways of Hope started a Safe Parking Pilot program. The Safe Parking Pilot Program provided Fullerton families or individuals who dwell in their vehicles with a safe place to park and sleep at night. In addition, case managers were assigned to program participants to connect them with supportive services and other resources via the Coordinated Entry System (CES). The program was terminated in December 2020. In 2018, the City entered into an agreement with City Net to provide homeless outreach and case management services. City Net worked closely with the City's Homeless Liaison Officers (HLOs). When a homeless individual connected with City Net, they had an opportunity to receive shelter referrals, case management, and other resource referrals needed to assist them into some type of housing. The Agreement with City Net terminated and the City hired two Homeless Case Managers and began the construction of Project HOPE (Homeless Outreach and Proactive Engagement) program. The Homeless Case Manager program will be changed in 2023-24 to one full-time versus two part-time positions to provide consistency and retain staff. Project HOPE is based on the Trauma Informed Program. Helping low-income individuals and families avoid becoming homeless, especially extremely Annual Action Plan 59 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 City works with non-profit agencies to assist those that are being discharged from publicly funded institutions and health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions. If clients are coming from corrections programs there is coordination between two (2) dedicated Homeless Liaison officers in the police department, with health care staff and those in other county agencies help maintain good lines of communication and coordinated services. For those receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs, outreach workers are assigned to work in Fullerton and are direct connections between homeless individuals and the necessary services to keep them in their housing and or to get them off the streets. The Homeless Case Manager and/or Homeless Liaison Officers do outreach with OC Health Care Agency clinicians, Orange County Mental Health outreach workers, and Comprehensive Health Assessment Teams for Homeless and Crisis Assessment and Psychiatric Emergency Response team (CAT/PERT), to assess individuals for services several times a week. In addition, City staff has held meetings with the above -mentioned agencies' staff to ensure coordinating efforts are in place. In some cases, staff from the different agencies have gone out in groups to ensure the needs of all are being identified. The Homeless Case Manager position was created to allow the City to have a presence at all meetings with the County, non -profits, faith -based groups and other cities. This includes attending the Continuum of Care Housing Meetings and all other relevant meetings. The City works with all non-profit organizations and others interested in developing solutions. The City has numerous churches that provide assistance to keep those in -need housed and fed. This includes rental assistance, utility assistance and food pantries. Pathways of Hope provides shelter and resources for families at -risk of homelessness by offering a life skills training program in money management, job search, parenting and developing better interpersonal skills. All of these services are related directly to improving a family's economic status to bring them above poverty. In previous years, the City Council allocated $850,000 in Federal HOME Funds to reinstitute the City's Tenant -Based Rental Assistance Program (TBRA) focusing on rental assistance for seniors in mobile home parks at Rancho La Paz and Rancho Fullerton mobile home parks and Veterans citywide. The program is a homelessness prevention program as seniors and veterans are often on a fixed income and Annual Action Plan 60 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) are some of the most vulnerable to becoming homeless should rents increase or they experience an unanticipated expense. The Illumination Foundation is operating a shelter that provides a variety of services to people experiencing homelessness. The facility is providing 60 -beds for recuperative care and 90 navigation beds. Wrap -around services will include counseling (mental health/substance abuse), medical care, food assistance, job training and coordinated entry into a countywide system to place people in permanent housing. Discussion The City's goals to address homelessness include, preventing homelessness; providing outreach to those who are homeless and at -risk of becoming homeless; improving the efficiency of the emergency shelter and access system; strengthening regional collaboration; developing permanent housing options linked to a range of supportive services; ensuring that people have the right resources, programs and services to remain housed; improve data systems to provide timely, accurate data that can be used to define need for housing and related services and measure important outcomes; developing the systems and organizational structures to provide oversight and accountability; and advocating for social policy and systemic changes necessary to succeed. The Homelessness Task Force developed a Plan to coordinate a collaborative response to homelessness in Fullerton. The comprehensive recommendations addressed shelter, permanent housing, prevention, diversion, public safety, outreach and regional collaboration needs. As stated above, there were several efforts made to help homeless and extremely low-, very -low- and low-income households. The affordable housing efforts include: • Citrea Apartments was completed at 336 E Santa Fe. The Project consists of 54 affordable rental units that includes six (6) units affordable to extremely low-income tenants, eleven are affordable to households at or below 40% of AMI, 22 of the units at affordable to very- low- income tenants whose income is at 50% of AMI, and 15 of the units are affordable to low- income households with income at or below 60% of AMI. • In April 2019, Compass Rose Apartments developed in partnership with Jamboree Housing Jamboree Housing Corp. held a grand opening. Compass Rose, a 46 -unit affordable rental housing project located in the Valencia/Richman Park area is affordable to extremely low-, and very -low- income households. • The City has surplused three parcels to develop affordable housing. The City is in an exclusive negotiation agreement with a developer related to 1600 W. Commonwealth to provide 100% affordable units. Annual Action Plan 61 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) AP -75 Barriers to affordable housing — 91.220(j) Introduction: As the basis for a comprehensive strategy aimed at preserving and expanding housing opportunities, the City has identified Policy Theme Areas (as described in the City's Housing Element) to provide policy guidance for the Five -Year CP and this FY 2023-24 Action Plan. The Policy Program describes the specific policy actions necessary to address present and future housing needs, meet the specific requirements of State law and the housing needs as expressed by input from the community through participation in planning workshops and public meetings. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment • Policy: Housing Availability & Affordability - Provide programs that address the supply of housing for all segments of the population that will help to ensure that the City's current residents and workforce will have the opportunity to live in the City. • Policy: Land Use, Location & Linkages - Programs that provide opportunities for the development of job centers and key amenities adjacent to residential areas. • Policy: Revitalization & Infill - Policies to maximize the potential of underutilized areas in the City while ensuring compatibility and connections with surrounding areas. There are very few areas of vacant land within the City. • Policy: Special Needs - Programs that target universal design concepts and mixed -income housing development to expand housing options for those with special needs. • Policy: Government Constraints - Assure activities that grant incentives and concessions. • Policy: Resource Efficient Design - Promote environmental and energy efficiency in both existing and future housing stock. • Policy: Funding & Partnership: Seek alternative sources of funding by maximizing partnerships with other public, private and non-profit entities. • Policy: Education and Civic Engagement - Conduct outreach to all segments of the population on housing -related topics. Discussion: The City shall continue to monitor entitlement and plan check procedures for affordable housing developments to determine if the procedures pose a potential impediment to affordable housing. Based on the findings, the City shall develop programs and procedures to identify methods by which extremely- low, very -low and low- income housing developments could be processed in a more expeditious manner. The City has designated three parcels as surplus for affordable housing to be Annual Action Plan 62 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) constructed. The City is in negotiations with Meta Housing to develop an all affordable 50 - 65 unit rental project at 1600 W. Commonwealth. The other two properties will be developed in the future. Annual Action Plan 63 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) AP -85 Other Actions — 91.220(k) Introduction: As described in the following sections, other actions the City of Fullerton has taken to address the needs of the community include actions: 1) To address obstacles to meeting underserved needs; 2) Planned to foster and maintain affordable housing; 3) Planned to reduce lead -based paint hazards; 4) Planned to reduce the number of poverty - level families; 5) Planned to develop institutional structure; 6) Planned to address the impediments to fair housing choice; and 7) Planned to enhance coordination between public and private housing and social services agencies. Actions planned to address obstacles to meeting underserved needs The ability to substantially meet the needs of the underserved is limited due to lack of financial resources available to adequately address such needs. Many private non-profit organizations within the City are working toward meeting the various needs of the homeless population. However, additional federal and local resources are needed in order to better address this regional issue. The City will actively pursue grants that can help meet the needs of the underserved. The City has previously received HPRP funds to help address the homeless issue. However, these funds were limited to assisting only a small population of the homeless community. Recipients of these funds had to show that they would be able to be self-sufficient within a short time period. There are no longer funds for this program. Therefore, the City will continue to support agencies in their applications for funding and also investigate the possibility of applying for additional funding if it becomes available. Actions planned to foster and maintain affordable housing Production of New Units — Habitat for Humanity Richman Park — The completion of a three-phase project provided 12 affordable, ownership (single-family) units located in the Richman Park area.. The project was completed during the COVID pandemic. Meta Housing -1600 W. Commonwealth - Negotiations continue in the development of 50 - 65 new rental units to be assisted with HOME funds. Actions planned to reduce lead -based paint hazards Although production of lead -based paint was stopped in 1978, it can still pose a serious health risk to today's families. The number of units in Fullerton that could contain lead -based paint hazards is estimated at 23,000. According to the State of California's Childhood Lead Poisoning Prevention Branch, there were 23 individual children living in Fullerton in 2019 that had elevated levels (BLLs of 4.5+) at the Annual Action Plan 64 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) time of their blood lead test. Of the 23 children, all were between the ages of birth -6 years old. In addition, there were no cases in the birth -6 age group with a Fullerton address that received a Public Health Nurse (PHN) home visit or an Environmental Investigation (El) by a registered environmental health specialist. In an effort to reduce the risk of lead poisoning, Congress mandated new regulations that became effective on September 15, 2000. These regulations implemented several major changes in the requirements of federal programs that fund housing. The City has a grant program to address the lead issue. The City has carefully reviewed the regulation and has made adjustments to existing programs to meet the mandates. The City has made every effort to confirm that its activities concerning lead -based paint will comply with the requirements of 24 CFR part 35, subparts A, B, J, K and R. The overall goal of the City regarding lead -based paint hazards reduction is to significantly reduce or eliminate lead -based paint hazards and prevent lead poisoning in children under age seven. The long- term strategy to sharply reduce childhood lead poisoning includes the development and integration of comprehensive health, environmental and housing programs that can effectively address lead hazards in the City. The Home Improvement Program offered by the City has always included lead -based paint abatement as an eligible rehabilitation cost. Federal CDBG and HOME funds are used for lead hazard reduction activities, including testing and risk assessment. The City will continue to educate tenants and homeowners in writing about the dangers of lead and will promote the available lead programs. Homeowners are now made aware of the dangers of lead during their introduction to the City's housing rehabilitation program. As of October 1995, all sales and rental transactions of housing units built prior to 1978 must include lead -based paint notification to the prospective purchaser or renter. The City supplied additional notification to buyers that participated in the City's home ownership programs. Tenant turnover presents a similar opportunity to evaluate and reduce lead -based paint hazards, possibly in conjunction with certification of occupancy permit programs. Since units must be vacated prior to commencing many lead hazard reduction activities, targeting vacant housing will eliminate costs for relocation of residents. Approximately 30% of all rental -housing units turn over annually. Programs targeted specifically to at -risk units at turnover could have a significant impact over time. Due to Fullerton's aging housing stock and in compliance with California State Law, the home improvement program will include asbestos testing. Asbestos remediation will be handled similar to the City's lead -based paint grant program. Testing costs will be charged to Housing Administration and remediation grants will be provided (up to $20,000 per property). Actions planned to reduce the number of poverty -level families The Anti -Poverty Strategy requires taking into account factors affecting poverty over which the jurisdiction has control. Poverty thresholds are revised annually to allow for changes in the cost of living as reflected in the Consumer Price Index. As reported by the U.S. Department of Health and Human Annual Action Plan 65 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Services (HHS) January 19, 2023, the federal poverty guideline for a family of four persons is $30,000. According to the US Census Bureau (2020 census), 12.5% of all total individuals in Fullerton were below the poverty level. Some of these households are currently assisted by General Relief (GR), Aid to Families with Dependent Children (AFDC), and the emergency assistance programs identified at work in the County and through the homeless and at -risk network services. There are few structured programs, usually administered at the County level, targeting households in poverty and assisting these households in improving their long-term financial and social positions, eventually bringing them out of poverty. Actions planned to develop institutional structure Institutional structures involved in the delivery of housing assistance in the City include the City's Community and Economic Development Department, the City's Community Development Citizens' Committee, the Orange County Housing Authority, the County of Orange, and the U.S. Department of Housing and Urban Development, as well as a variety of profit and non-profit housing organizations. Up until February 1, 2012, the Community and Economic Development Department, Housing Division (Housing), and the Redevelopment Agency (Agency) worked together on affordable housing program policy and development in the City of Fullerton. Housing administers the CDBG housing rehabilitation and discretionary grant program moneys, and federal HOME funds. Until the Agency was dissolved in 2012, the Agency along with Housing had developed housing programs for spending the 20% Redevelopment Set -aside Funds. Housing currently works in conjunction with Planning in regard to the Density Bonus Program. With the dissolution of the Agency, only Housing is responsible for coordinating all housing related activities within the City of Fullerton Departments with all federal, State and regional agencies and with non-profit and community -based housing organizations. The City will continue to work in partnership with the North Orange County Collaborative Task Force and with the North SPA that includes 13 cities on various task forces and interagency committees to identify gaps and duplication of services that will help strengthen the housing assistance delivery system for creation of affordable housing units, permanent supportive housing units, and emergency and transitional beds. Actions planned to enhance coordination between public and private housing and social service agencies The City works with the Orange County Housing Authority, Orange County Housing Financial Trust and the North Orange County Chamber of Commerce to coordinate services. The majority of the members are lenders and non-profit agencies who deal with housing. Members include representatives from the offices of local senators, the Fair Housing Foundation, Neighborhood Housing Services of Orange County, and other organizations active in affordable housing. The City refers residents to the Affordable Housing Clearinghouse (AHC) which has monthly Annual Action Plan 2023 66 OMB Control No: 2506-0117 (exp. 09/30/2021) seminars/workshops related to the following: 1) financing housing for low-income, very -low-income, and special needs population; 2) provide education on housing opportunities, issues and needs; and 3) provide a forum for communication, partnerships, and innovative solutions addressing community needs. AHC is a network of lenders, community groups, and public agencies dedicated to the creation of quality affordable housing. On July 2, 2019, the City Council established an ad hoc Homelessness Task Force in order to develop a coordinated and collaborative response to homelessness in Fullerton. The Task Force, retitled the Fullerton Homeless Plan Committee (FHPC), was comprised of residents, service providers, faith leaders, business community, hospitals, and colleges. The culmination of the FHPC's work was the development of a Strategic Plan for Addressing Homelessness in Fullerton. The plan's comprehensive recommendations addressed shelter, permanent housing, prevention, diversion, public safety, outreach and regional collaboration needs. Staff also attends a monthly homeless meeting to network and brainstorm to identify potential services and locations where services for the underserved population could be located to make the largest impact in the City through the Fullerton Collaborative. The City Manager and Police Chief participate in the North Service Planning Area (SPA) Task Force where leaders discuss shelters and other collaborative efforts. Finally, as stated above, the City will continue to work in partnership with the North Orange County Public Safety Task Force cities, and the North SPA cities, service providers, mental health, behavioral health, and health care workers as well as other stakeholders to help strengthen relationships between public and private housing and social service agencies. Discussion: The City of Fullerton will continue to meet with public and assisted housing providers and private and governmental health, mental health, and service agencies to use all available resources to their maximum levels of effectiveness to provide for all Fullerton residents. Meetings between these parties will occur regularly throughout the fiscal year to review, award, and monitor the progress of various programs to discuss cooperative ventures as they present themselves. City staff meets regularly with those organizations mentioned in this Action Plan to carry out affordable and supportive housing programs and in order to monitor the progress of those organizations that receive City funding to conduct their programs. Annual Action Plan 67 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP -90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction: Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(1)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float -funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Annual Action Plan 68 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(1)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: The City will not use any other forms of investment beyond those identified in Section 92.205 including the following: atypical loans, grant instruments or non -conforming loan guarantees. 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 follows: Although the City will not implement any HOME -assisted homebuyer activities in FY 2023-24, the City in the past has implemented this type of activity. The City's Downpayment Assistance Program (DAP) using HOME funds was implemented until 2003 and now involves only repayment of the original DAP loans ($45,000/loan). The repayment of a DAP loan began 15 years after acquisition of a property and consists of 15 -year repayment term ($250/month) beginning in Year 16 with zero percent interest. In addition, the DAP loan is repayable upon the sale or transfer of the property. The resale or recapture of funds for the City of Fullerton is based upon the resale and recapture guidelines outlined in §92.254. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: A period of affordability is established per HOME rule §92.254(a) (4) for all homebuyer housing. As stated above the City no longer implements the DAP program; however, the existing or outstanding HOME -related DAP loans are still subject to the affordability requirements established per §92.254(a) (4) which include the following: A Period of Affordability under Resale Provisions — under resale, the City relies on §92.254(a)(5)(i) of the HOME rule that states that the period of affordability is based upon the total amount of HOME funds invested in the housing (meaning the total HOME funds expended for the unit determines the applicable affordability period. Any HOME program income used to assist the project is included when determining the period of affordability under a resale provision. Period of Affordability under Recapture Provisions — under recapture, the City relies on a period of affordability based upon the direct HOME subsidy provided to the HOME -assisted homebuyer that enabled the homebuyer to purchase the unit. Any program income used to provide direct assistance to the homebuyer is included when determining the period of affordability. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is Annual Action Plan 69 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: Not applicable. In 2023-24, the City is not planning to use HOME funds to refinance any of the existing HOME loans for multi -family projects within the City of Fullerton. The City follows the following HOME investment and affordability period schedule: • If under $15,000, affordability period is 5 years; • Between $15,000 and $40,000, affordability period is 10 years; and • Over $40,000, affordability period is 15 years. As part of the City's HOME DAP loan program, the $45,000 loans require that the unit is to remain affordable for 15 years from the time the unit was acquired. The City uses recapture of HOME funds as a way to ensure the affordability of units acquired with HOME funds. Outstanding DAP loans that fail to complete their affordability period must repay the HOME funds to the City. Fullerton follows all HOME requirements as related to single- and multi -family housing whether it is for sale or rental properties. Annual Action Plan 70 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Action Plan 71 2023 OMB Control No: 2506-0117 (exp. 09/30/2021) APPENDI XA PUBLIC PARTICIPATION PUBLIC NOTICE - FULLERTON TRIBUNE - LA OPINION - KOREA DAILY (TO BE INSERTED BEFORE SUBMITTAL TO HUD) APPENDIX B 2023-2024 CDBG BUDGET Annual Entitlement FY 2023-24 $1,388,882 Reprogrammed Funds $504,541 Housing Rehab Carryover $150,000 TOTAL CDBG AVAILABLE $2,043,423 PROGRAM NAME PUBLIC SERVICE ACTIVITIES Non -Profit Agencies Action Alliance Foundation Project Hope Boys & Girls Club of Fullerton After-School/Youth Development Program CARE Housing Services, Inc. Fullerton City Lights Social Services Community SeniorSery Lunch Cafe Program Easterseals Southern California Autism Services Health Disparities Giving Children Hope We've Got Your Back Program Hart Community Homes Monkey Business Cafe Lutheran Social Services of So CA Victims Intervention Project Meals on Wheels/Fullerton Maintenance of Meals/Supportive Services Mercy House Living Centers, Inc. Bridges at Kraemer Place MOMS Orange County Healthy Beginnings Home Visitation Prog. Pathways of Hope Regional Homeless Services Coordination St. Jude Neighborhood Health Centers A Healthier Fullerton: Access to Healthcare Wound Walk Fullerton Street Medic Program YMCA OF OC Richman Center Youth Achievers/Maple YMCA Youth Achievers Program City Programs Community & Economic Development Homeless Case Management Services Limits Public Service (15%) Maximum: $208,332 Administration (20%) Maximum: $277,776 22-23 Request 22-23 Awarded 23-24 Request 23-24 Recommended $ - $ $ 70,800 $ $ 50,000 $ 34,254 $ 50,000 $ 33,000 $ $ 20,000 $ 15,000 $ 25,000 $ 14,273 $ 30,000 $ - $ 10,000 $ $ $ $ 10,000 $ - $ $ $ $ - $ 45,000 $ 15,000 $ 14,273 $ 15,000 $ 10,000 $ 25,870 $ 19,822 $ 20,000 $ 15,000 $ 15,000 $ 14,273 $ 15,000 $ 10,000 $ - $ $ 15,000 $ 10,000 $ 50,000 $ 33,303 $ 50,000 $ 20,000 $ $ $ 40,000 $ 20,000 $ 14,273 $ $ 20,000 28,300 $ 15,000 $ 12,370 $ 15,000 $ 55,000 $ 40,000 $ 84,660 $ PUUBLICSERV1CCACT1WUiESSUaIOTAL: $ 304,170 $ 198.841 $ 470,460 $ ADMINISTRATION/FAIR HOUSING City Programs Community & Economic Development Housing Administration $ 253,110 $ 242,461 $ 242,461 $ Non -Profit Agencies Fair Housing Foundation Fair Housing Services $ 20,000 $ 20,000 $ 20,000 $ OC Fair Housing Council FH Education, Counseling & Enforcement $ 18,500 $ - $ - $ ADMINISTRATION SUBTOTAL- S 291,610 $ 262,461 $ 262,461 $ 15,000 45,332 206 2 242,461 20,000 T:\HOUSING\CON PLAN\FY 2023-24\Action Plan \Final CDCC CDBG Recommendations HOME IMPROVEMENTS/HOUSING lEHABILITATION Housing Facilities Greenview Apartments, Inc. Harbor View Terrace Rehab Project $ $ - $145,000 $ 145,000 City Programs Community & Economic Development Home Improvement Program Admin $ 105,840 $ 105,840 $ 109,000 $ 109,000 Loan and Grants $ 240,000 $ 240,000 $ 350,000 $ 363,630 Loan and Grants (carryover) $ 200,000 $ 200,000 $ 150,000 $ 150,000 HOME IMPROVEMENT ADMIN/PROGRAMS SUBTOTAL S I 767,630 OTHER ELIGIBLE ACTIVITIES City Programs Community & Economic Development Special Code Enforcement $ 130,000 $ 130,000 $ 130,000 $ 130,000 Public Works Street Reconstruction - Brookdale Place 425,000 $ 390,392 $ - $ Public Works Gilbert Park Improvements 250,000 $ 250,000 $ - $ Public Works Valencia Park Improvements $ - $ $ 350,000 $ 350,000 Public Works Street Reconstruction - SudenelSanta Fe (west of Raymond) S 325,000 $ 325.000 805.000 GRAND TOTAL S 1.946 620 S 1,775,534 $ 2.291;921 $ 2.043,423 T:IHOUSING\CON PLANIFY 2023-241Action PIan\Final CDCC CDBG Recommendations APPENDIX C CDBG / HOME APPLICATIONS AND CERTIFICATIONS (TO BE INSERTED BEFORE SUBMITTAL TO HUD)