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HomeMy WebLinkAboutReso 32-2017 (17-315) .01 sa.� City of South San Francisco c y P.O. Box 711 (City Hall, t 400 Grand Avenue) South San Francisco,CA City Council L/FOR Resolution: RES 32-2017 File Number: 17-315 Enactment Number: RES 32-2017 RESOLUTION APPROVING THE CITY'S FISCAL YEAR 2017-2018 ONE-YEAR ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, AUTHORIZING SUBMITTAL OF THE ONE-YEAR ACTION PLAN AND ALL OTHER REQUIRED DOCUMENTS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AUTHORIZING A BUDGET TRANSFER TO INCORPORATE THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME ADMINISTRATIVE FUNDS INTO THE FISCAL YEAR 17-18 OPERATING BUDGET; AND AUTHORIZING THE CITY MANAGER TO EXECUTE ALL DOCUMENTS AND CERTIFICATIONS NECESSARY TO SECURE AND AWARD THE GRANTS. WHEREAS, staff recommends approval and submittal, as presented to the City Council at its April 26, 2017 meeting,of the City's Fiscal Year 2017-2018 One-Year Action Plan and all other required documents to the U.S. Department of Housing and Urban Development; and WHEREAS, staff recommends that the City Council authorize a budget transfer to incorporate Community Development Block Grant("CDBG") and HOME Administrative Funds into the Fiscal Year 2015-2016 operating budget; and WHEREAS, staff recommends that the City Council authorize the City Manager to execute all documents and certifications necessary to secure and award CDBG and HOME Administrative Funds for the City. NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby: Approves the City's Fiscal Year 2017-2018 One-Year Action Plan, attached to this Resolution as Exhibit A; Authorizes submittal of the City's Fiscal Year 2017-2018 One-Year Action Plan and all other required documents to the U.S. Department of Housing and Urban Development; Authorizes a budget transfer to incorporate the CDBG and HOME Administrative Funds into the Fiscal Year 2017-2018 operating budget; and Authorizes the City Manager to execute all documents necessary to secure and award CDBG and HOME Administrative Funds for the City consistent with the direction provided by the City Council. City of South San Francisco Page 1 File Number: 17-315 Enactment Number: RES 32-2017 At a meeting of the City Council on 4/26/2017, a motion was made by Karyl Matsumoto, seconded by Richard Garbarino, that this Resolution be approved. The motion passed. Yes: 5 Vice Mayor Normandy, Councilmember Garbarino, Councilmember Matsumoto, Mayor Gupta, and Councilmember Addiego Attest by Gabriel odri•ue City of South San Francisco Page 2 Draft Annual Action Plan 1 OMB Control No: 2506-0117 (exp. 07/31/2015) Contents Executive Summary ....................................................................................................................................... 2 AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) ........................................................................ 2 PR-05 Lead & Responsible Agencies – 91.200(b) ...................................................................................... 6 AP-10 Consultation – 91.100, 91.200(b), 91.215(l) ................................................................................... 7 AP-12 Participation – 91.105, 91.200(c) ................................................................................................. 18 Expected Resources .................................................................................................................................... 21 AP-15 Expected Resources – 91.220(c) (1, 2) ......................................................................................... 21 Annual Goals and Objectives ...................................................................................................................... 24 AP-35 Projects – 91.220(d) ..................................................................................................................... 27 AP- 38 Project Summary ......................................................................................................................... 31 AP-50 Geographic Distribution – 91.220(f) ............................................................................................. 38 AP-75 Barriers to affordable housing – 91.220(j) ................................................................................... 39 AP- 85 Other Actions - 91.420, 91.220(k) ............................................................................................... 41 Program Specific Requirements .................................................................................................................. 44 AP- 90 Program Specific Requirements - 91.420, 91.220(l)(1,2,4) ......................................................... 44 Draft Annual Action Plan 2 OMB Control No: 2506-0117 (exp. 07/31/2015) Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The U.S. Department of Housing and Urban Development (HUD) requires the City of South San Francisco (City) to prepare an Annual Action Plan (Action Plan) in order to receive federal Community Development Block Grant (CDBG) funds. HUD Programs have three basic goals to assist extremely low, very-low, and low income persons by: 1. Providing decent and affordable housing; 2. Providing a suitable living environment; and 3. Expanding economic opportunities The City's Action Plan for fiscal year 2017-2018, in conjunction with its Five Year Consolidated Plan (2013-2018), furthers these goals by assessing the housing and community development needs and resources of the City and outlines a strategy on how it plans to address those needs. The City is also a participating jurisdiction in the San Mateo County HOME Consortium and therefore submits its federal application for funding as part of the HOME Consortium. See Attachment A for a summary of funds available and proposed activities. 2. Summarize the objectives and outcomes identified in the Plan The City's Action Plan identifies the following needs and has developed goals and activities that address both the City’s needs and further HUD's program goals:  Need: Affordable Housing Goal: Increase, maintain, and improve the supply of affordable housing for extremely low to low income individuals and families. Activities: The City will use CDBG funds for housing rehabilitation and minor home repair/accessibility modification programs. Additionally, the City will continue to administer its existing first time homebuyer loan portfolio and below market rate housing units.  Need: Public Services Goal: Provide public services to improve the quality of life for low-income individuals and families, including those at risk of becoming homeless and special needs populations. Draft Annual Action Plan 3 OMB Control No: 2506-0117 (exp. 07/31/2015) Activities: The City will allocate 15% of its current year entitlement grant and 15% of prior year program income to the following public services: Community Overcoming Relationship Abuse (CORA), Health Mobile, HIP Housing, John’s Closet, Legal Aid Society, Rape Trauma Services Center, Samaritan House, and Star Vista.  Need: Public Facilities and Infrastructure Improvements Goal: Sustain and/or increase the level of business and economic activity in areas that serve or have a high percentage of low-income residents. Activities: For FY 17-18, the City will use CDBG funding for public improvement projects in the City’s CDBG Service Areas, see Attachment B. The public improvement projects may include, but are not limited to, parks/playlot improvements, and projects related to the City’s ADA Transition Plan.  Need: Homeless Services and Housing Goal: Provide service-enriched shelter and housing for homeless families and individuals. Activities: The City will provide CDBG funding under the public service category to Samaritan House and CORA. Samaritan House operates the Safe Harbor Shelter, which is a 90 bed homeless shelter located in South San Francisco that provides both emergency and transitional housing for homeless individuals. CORA provides emergency shelter for those seeking refuge from domestic violence or abuse. The City will also continue to work with the Homeless Outreach Team (HOT) to move the most difficult, long term homeless individuals out of the Downtown area by placing them in emergency shelters and connecting them with County medical and rehabilitation services. This includes the City’s participation in the HOT’s Case Manager Group and Oversight Committee. 3. Evaluation of past performance Last year, FY 16-17, the City made great strides in addressing the needs of the community. For example, the City provided funding to Community Overcoming Relationship Abuse (CORA), Health Mobile, HIP Housing, John’s Closet, Legal Aid Society, Ombudsman Services of San Mateo County, Rape Trauma Services Center, Samaritan House, and Star Vista. Additionally, CDBG funds were used for housing rehabilitation activities such as the Center for Independence of Individuals with Disabilities (CID) Housing Accessibility Modification Program and Rebuilding Together Peninsula’s Safe at Home and National Rebuilding Day Programs. The City also provided assistance through its Housing Rehabilitation Program. Improvements identified in the City’s ADA Transition Plan, were also addressed by using CDBG funding. These improvements included upgrading 47 traffic intersections. In addition, CDBG funding was used to provide rubber surfacing to the Brentwood Park playlot. The rubber surfacing is safer and more durable than the original surfacing. Draft Annual Action Plan 4 OMB Control No: 2506-0117 (exp. 07/31/2015) The City performed a year-over year performance review of the service providers and home repair programs that have been funded through the CDBG program for multiple years to evaluate which programs were meeting goals and which programs may need assistance. During this review, several high-performing programs were identified. The City evaluated available funding and worked with high-performing providers to evaluate their budgets and goals to identify opportunities to expand their services and programs. Durin g this review the City also performed a cursory comparison of per unit costs in the City for service providers and program operators versus per unit costs for those same providers in neighboring cities and the county. The City discovered that per unit costs in the City were the lowest in the County – often by a significant margin. While the City supports program efficiency, several of the service providers, including high-performing providers, commented that the extraordinary low cost per unit ratio in the City was a hindrance to meeting goals, and that most of the service providers, while meeting goals, had also reduced goals year over year to compensate for inflation in costs without an increase in funding. The City provided service providers an opportu nity to review their cost per unit ratios, and better align those costs with San Mateo County in general along with the review of annual goals and budgets. The City is also updating their housing rehabilitation guidelines and is preparing a marketing effort intended to provide housing rehabilitation loans for low -income home-owners. The housing rehabilitation program should be ready for implementation at the end of the 2016/2017 program year. While the City made strong efforts to increase and maintain the supply of affordable housing and to improve the community, it faced many challenges, especially with the dissolution of RDAs and declining CDBG funding. The City was forced to cut many programs that were traditionally funded by the City and will continue to face funding challenges during the implementation of the current Five Year Consolidated Plan and Action Plan. 4. Summary of Citizen Participation Process and consultation process The citizen participation process for the FY 2017-18 Action Plan has been executed as follows: (See Section AP-12 Participation and Attachments C and D for additional information)  Public Hearings: The City conducted a Community Development Needs Assessment Public Hearing before the City Council on March 22, 2017, asking the public to comment on the housing, community, and economic development needs of the City. Nine (9) public comments were received. Additionally, the City held a second public hearing on April 26, 2017 to make final funding allocations and to adopt this Action Plan. xxxxx (x) public comments were received.  A 30-day Public Review: The Action Plan was made available for public review from March 27, 2017 through April 26, 2017. Draft Annual Action Plan 5 OMB Control No: 2506-0117 (exp. 07/31/2015)  Public Notices: Public Notices for the two hearings were published in the San Mateo County Times on February 20, 2017, and March 27, 2017.  Online Outreach: The City noticed all of the CDBG related public hearings through the City’s website and Facebook page. The City also sent email notifications to the current CDBG subrecipients and the City’s CDBG and Economic & Community Development listservs .  Public Meetings: The City held public CDBG Subcommittee meetings on January 30, 2017, March 13, 2017, and a date tbd. 5. Summary of public comments The City received public comments from eleven (11) different people representing ten (10) different non-profit organizations during the March 22, 2017 Needs Assessment Hearing and seven (7) people representing seven (7) different non-profit organizations during the April 26, 2017 Public Hearing. These comments are provided as Attachment C to the plan. 6. Summary of comments or views not accepted and the reasons for not accepting th em All public comments were accepted. Draft Annual Action Plan 6 OMB Control No: 2506-0117 (exp. 07/31/2015) PR-05 Lead & Responsible Agencies – 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency City of South San Francisco Economic Development and Housing (EDH) Division CDBG Administrator City of South San Francisco Economic Development and Housing (EDH) Division HOME Administrator County of San Mateo Department of Housing Table 1 – Responsible Agencies Narrative The City of South San Francisco’s Economic Development and Housing Division (EDH) under the Department of Economic and Community Development (ECD) is the lead public agency responsible for developing and implementing the City’s Consolidated Plan and Annual Action Plans. EDH administers the City’s Community Development Block Grant and HOME administrative funds. EDH is responsible for many of the activities and programs identified in the Consolidated Plan and this Action Plan including the City’s Housing Reha bilitation Program, program administration,, and public improvement projects. Consolidated Plan Public Contact Information City of South San Francisco Economic Development and Housing Division 400 Grand Avenue South San Francisco, CA 94080 Tel: (650) 829-6620 Fax: (650) 829-6623 Email: [email protected] Website: www.ssf.net Draft Annual Action Plan 7 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-10 Consultation – 91.100, 91.200(b), 91.215(l) 1. Introduction The City of South San Francisco consulted with a wide variety of local non -profit organizations, the Continuum of Care (CoC), the San Mateo County Housing Authority, the South San Francisco Housing Authority, the San Mateo County Department of Health, other City departments, the South San Francisco Downtown Task Force, and other community stakeholders in order to develop its current Five Year Consolidated Plan. Further, many of the local non-profit organizations also produce reports concerning the needs of the demographic they serve; this information is also utilized in the plan development. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governme ntal health, mental health and service agencies (91.215(l)) During this Action Plan period, the City will work on strengthening its relationships with organizations that serve the public, especially low-income residents. Specific efforts will include:  Work with the County of San Mateo and other entitlement jurisdictions to coordinate and streamline CDBG processes  Participate in the San Mateo County HOME Consortium and provide representation on the County’s Housing and Community Development Committee  Work closely with non-profit social service providers, the County, other entitlement jurisdictions, the School District, and other community providers to coordinate the delivery of services to residents  Fund non-profit organizations serving low-income residents  Work with non-profit organizations and private developers to build and/or maintain affordable housing  Work with the Continuum of Care (CoC) to better coordinate homeless services  Work with the Homeless Outreach Team (HOT) to move the most difficult, long term homeless individuals out of the Downtown area by placing them in shelters and connecting them with County medical and rehabilitation services. This includes the City’s participation on the HOT Case Manager Group and Oversight Committee  Work with local businesses and the Chamber of Commerce on downtown beautification and other projects to improve the Downtown  Continued efforts by the downtown bike patrol to connect the homeless to public services that are available to them 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. Draft Annual Action Plan 8 OMB Control No: 2506-0117 (exp. 07/31/2015) The City has a seat on the Continuum of Care (CoC) Steering Committee and is involved in all CoC decision-making. The CoC Steering Committee is the organized group that guides the implementation of San Mateo County's homeless services system. The CoC undertakes a wide range of efforts to meet the needs of homeless persons and those at risk of homelessness:  Chronically Homeless The CoC has created multi-disciplinary, bilingual, Homeless Outreach Teams (HOT) to conduct intensive outreach with the chronically homeless people throughout the County and to help them move into permanent housing. South San Francisco’s HOT program was implemented in FY 13-14. City staff, police, and elected officials actively participate in the HOT program.  Families with Children The CoC has developed a rapid re-housing program which provides short-term rental assistance plus case management to homeless families. The San Mateo County Human Services Agency has also provided funding for a motel voucher program to assist families that are waiting to access shelter.  Veterans The CoC is working with the Veterans Task Force, convened in 2012 by the County Board of Supervisors, to improve county-wide efforts to outreach to homeless and at-risk veterans, to assess their service and housing needs, to and help them access needed resources, including Veterans Affairs Supportive Housing vouchers and veterans’ benefits.  Youth CoC funds are provided to the County Mental Health Association to operate its Support and Advocacy for Youth in Transition Program, which provides case management and housing search/stabilization services to homeless youth. The San Mateo County Housing Authority also has Family Unification Program Vouchers for youth leaving the foster care system. Additionally, the CoC has established specific objectives for reducing homelessness at both the system and project level. System-Wide Objectives The San Mateo County CoC 10 Year Plan (adopted in 2006) which laid out the community’s overall strategy for reducing and ending homelessness. Key accomplishments have included the creation and expansion of Homeless Outreach Teams (HOT), new funding sources for homelessness prevention, Homeless Connect events, and various other initiatives. The Department of Housing (DOH) has helped to create 994 new affordable housing units, of which 350 are targeted to serving people earning less than 30% of the Area Median Income (AMI). Draft Annual Action Plan 9 OMB Control No: 2506-0117 (exp. 07/31/2015) DOH has also supported the creation of 96 new units of permanent supportive housing, including projects developed by the Mental Health A ssociation and units in projects developed by Mid-Pen Housing. The Department has also incentivized the development of units for homeless households through its Notice of Funding Availability (NOFA) processes. The 10 year plan has been succeeded by the Ending Homelessness Plan (adopted in July 2016). The plan aims to end homelessness in San Mateo County by 2020 through outreach, emergency shelters, transitional housing, rapid rehousing, permanent supportive housing and homelessness prevention programs. Although these objectives have proven to be an effective way to set goals and evaluate progress, they are not fully aligned with the objectives set forth in the Homeless Emergency Assistance and Rapid Transition to Housing Act (HEARTH) and in the federal st rategic plan, Opening Doors. The CoC has convened a System Design Subcommittee that is working on the development of system-wide quantitative objectives for the following HEARTH outcomes:  Reductions in total numbers of homeless people (including specific goals for reducing chronic, veterans, and family homelessness);  Reductions in the number of new entries into homelessness;  Reductions in the rate of returns to homelessness; and  Reductions in the length of time people are homeless. Project-Level Objectives The CoC has the following objective performance standards that are used on an ongoing basis to evaluate the effectiveness of all projects within the homeless system:  Percentage of exits to permanent housing;  Housing retention rate;  Participants obtaining employment income during program participation;  Participants increasing total income during program participation;  Program occupancy levels;  CoC/ Emergency Solutions Grant (ESG) grant spending rates; and  Homeless Management Information System (HMIS) data quality 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, a nd develop funding, policies and procedures for the operation and administration of HMIS As previously mentioned, the City has a seat on the Coc Steering Committee and meets on a quarterly basis to make decisions regarding the planning, funding, and operation of the CoC. Additionally, the City sits on the COC Funding/Project Review Subcommittee which reviews renewal and new projects seeking CoC funding. The City does not receive ESG funding as the Draft Annual Action Plan 10 OMB Control No: 2506-0117 (exp. 07/31/2015) County Department of Housing (DOH) is the only ESG recipient in the County. However, the City does have a designated spot on the DOH's Housing & Community Development Committee (HCDC) which advises the County Board of Supervisors on allocating County CDBG and HOME funding. Further the City participates in the CoC’s development of performance and evaluation standards along with the management of the Homeless Management Information System (HMIS). Performance Standards In 2013 the CoC Steering Committee adopted Project Performance Standards and a Project Review and Ranking Process, for new and renewal projects seeking funding. See the System - Wide and Project-Level Objective sections above for more information. Evaluation of Project Outcomes  System-Wide Performance Measurement On an annual basis, the CoC Lead Agency, the San Mateo County Center on Homelessness (COH) compiles a report on how well the community is meeting the objectives set forth i n the HOPE Plan. This includes an analysis of housing development data to track the creation of new units of affordable housing and an analysis of HMIS and Core Service Agency data to track the numbers of households receiving assistance. Additionally, the CoC’s System Design Subcommittee is developing a set of system-wide performance measures that align with HEARTH and Opening Doors. This work will include developing a recommended methodology for measuring average length of homelessness that includes the ti me prior to program intake. The CoC’s System Design Subcommittee will be researching possible methodologies for a more complete tracking of returns to homelessness, including any further HUD guidance if available.  Project-Level Performance Measurement The COH regularly monitors all emergency shelter, transitional housing, outreach, supportive housing, rapid re-housing, and prevention programs which includes site visits, analysis of spending rates, and a review of occupancy data. The monitoring process also includes a review of whether projects are meeting the CoC’s project performance standards. In addition, the Project Performance Subcommittee works with the COH to conduct an annual assessment of how well projects are performing, identifies those projects that are underachieving, and recommends whether projects should be offered technical assistance or should be candidates for re -allocation of their CoC funds. Also each project in the CoC receives an annual performance report detailing their results in meeting both HUD’s and the CoC’s established performance measures. Homeless Management Information System (HMIS) Draft Annual Action Plan 11 OMB Control No: 2506-0117 (exp. 07/31/2015) On July 1, 2014, the San Mateo County Human Services Agency, the designated HMIS Lead Agency, launched a new version of the HMIS. The new system incorporates the latest HUD published data standards and should improve the ease of data input and data quality. Additionally, as described in the CoC’s Governance Charter, on an annual basis the CoC will review, revise, and approve (as applicable) the privacy, security, and data quality plans for the HMIS. The CoC will also ensure consistent participation of sub recipients in the HMIS, and ensure that the HMIS is administered in compliance with HMIS Data Standards. 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 1. Agency/Group/Organization Samaritan House Agency/Group/Organization Type Housing Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Samaritan House provided input on homeless needs through its participation in the City's Homeless Outreach Team and during the March 22, 2017 public hearing. 2. Agency/Group/Organization Life Moves Agency/Group/Organization Type Housing Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Life Moves provided input on homeless needs through its participation in the City's Homeless Outreach Team. 3. Agency/Group/Organization The Salvation Army - South San Francisco Agency/Group/Organization Type Services - Housing Services-Children Services-Elderly Persons Services-homeless Services-Education Draft Annual Action Plan 12 OMB Control No: 2506-0117 (exp. 07/31/2015) What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Salvation Army provided input on homeless needs through its participation in the City's Homeless Outreach Team. 4. Agency/Group/Organization San Mateo County Health System Agency/Group/Organization Type Services-Health Health Agency Other government - County Services - Mental Health What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The San Mateo County Health System provided input on homeless needs through its participation in the City's Homeless Outreach Team. 5. Agency/Group/Organization County of San Mateo Center on Homelessness Agency/Group/Organization Type Housing Services-homeless Other government - County What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The San Mateo County Center on Homelessness provided input on homeless needs through its participation in the City's Homeless Outreach Team. Draft Annual Action Plan 13 OMB Control No: 2506-0117 (exp. 07/31/2015) 6. Agency/Group/Organization Youth Service Bureaus of the YMCA of San Francisco Agency/Group/Organization Type Services - Housing Services-Children Services-Elderly Persons Services-Persons with Disabilities Services-homeless Services-Education What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The YMCA Community Resource Center (which is operated by the Youth Service Bureaus) provided input on homeless needs through its participation in the City's Homeless Outreach Team. 7. Agency/Group/Organization John’s Closet Agency/Group/Organization Type Services-Children What section of the Plan was addressed by Consultation? Other – Public Services Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? John's Closet provided input on public service needs during the March 22, 2017 CDBG needs assessment public hearing and the April 26, 2017 public hearing. 8. Agency/Group/Organization Project 90 Agency/Group/Organization Type Services – Substance Abuse & Recovery Services-Youth Services-Persons with Disabilities Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Project 90 provided input on homeless needs through its participation in the City's Homeless Outreach Team. 9. Agency/Group/Organization Rebuilding Together Peninsula Agency/Group/Organization Type Housing Services - Housing Draft Annual Action Plan 14 OMB Control No: 2506-0117 (exp. 07/31/2015) What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Rebuilding Together Peninsula provided input on housing needs during the March 22, 2017 CDBG needs assessment public hearing and the April 26, 2017 public hearing. 10. Agency/Group/Organization CORA - Community Overcoming Relationship Abuse Agency/Group/Organization Type Services-Victims of Domestic Violence What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? CORA provided input on public service needs during the March 22, 2017 CDBG needs assessment public hearing and the April 26, 2017 public hearing. 11. Agency/Group/Organization HIP Housing Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? HIP Housing provided input on housing and public service needs during the March 22, 2017 CDBG needs assessment public hearing and the April 26, 2017 public hearing. 12. Agency/Group/Organization Center for Independence of Individuals with Disabilities Agency/Group/Organization Type Housing Services - Housing Services-Elderly Persons Services-Persons with Disabilities What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs Briefly describe how the Agency/ Group/ Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? CID provided input on housing needs during the March 22, 2017 CDBG Needs Assessment Public Hearing. 13. Agency/Group/Organization Legal Aid Society of San Mateo County Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Legal Aid Society provided input on housing and public service needs during the March 22, 2017 CDBG Needs Assessment Public Hearing. Draft Annual Action Plan 15 OMB Control No: 2506-0117 (exp. 07/31/2015) 14. Agency/Group/Organization El Concilio of San Mateo County Agency/Group/Organization Type Housing Services - Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? El Concilio provided input on housing needs during the April 26, 2017 public hearing. 15. Agency/Group/Organization Project Sentinel Agency/Group/Organization Type Services - Housing Service-Fair Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Project Sentinel provided input on public service needs during the March 22, 2017 CDBG needs assessment public hearing. 16. Agency/Group/Organization Ombudsman Services of San Mateo County Agency/Group/Organization Type Services-Elderly Persons Services-Persons with Disabilities What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Ombudsman Services of San Mateo County have not provided input. 17. Agency/Group/Organization Rape Trauma Services Agency/Group/Organization Type Services- Abused Children What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Rape Trauma Services provided input on public service needs during the March 22, 2017 CDBG needs assessment public hearing. 18. Agency/Group/Organization StarVista Agency/Group/Organization Type Services- Homeless What section of the Plan was addressed by Consultation? Housing Need Assessment Draft Annual Action Plan 16 OMB Control No: 2506-0117 (exp. 07/31/2015) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? StarVista provided input on public service needs during the March 22, 2017 CDBG needs assessment public hearing. Table 2 – Agencies, groups, organizations who participated Draft Annual Action Plan 17 OMB Control No: 2506-0117 (exp. 07/31/2015) Identify any Agency Types not consulted and provide rationale for not consulting N/A Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care San Mateo County Human Services Agency The City has identified the need for homeless services and housing and has set a goal to provide service enriched shelter and transitional housing for homeless individuals. This goal overlaps with the goals of the CoC as the CoC seeks to prevent homelessness, promote self-sufficiency of those that are homeless, and provide diverse homeless services. Housing Our People Effectively (HOPE) 10-year Plan San Mateo County Human Services Agency The City has identified the need for homeless services and housing and has set a goal to provide service enriched shelter and transitional housing for homeless individuals. This goal overlaps with the goals of the HOPE Plan. Some of the HOPE Plan's goals are to increase homeless housing opportunities and to prevent and end homelessness by delivering flexible services. Table 3 – Other local / regional / federal planning efforts Narrative The City of South San Francisco, the County of San Mateo and the other entitlement jurisdictions (Daly City, San Mateo, and Redwood City) have developed a "CDBG Working Group" which meets regularly to enhance and streamline the CDBG process for both the jurisdictions and subrecipients. The work group collectively organizes community forums, requests for proposals, and joint monitoring of subrecipients. Additionally, the work group has implemented the use of standardized applications, reportin g, and reimbursement forms for subrecipients through a common online grant management system. The work group shares information regarding subrecipients and how to handle issues that may arise for the subrecipients such as reporting, invoicing, or actions needed to correct and track performance. Draft Annual Action Plan 18 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-12 Participation – 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation. Pursuant to the City’s Citizen Participation Plan, the following is a summary of the significant actions the City undertook in developing this Action Plan:  December 15, 2016 to January 27, 2017 – CDBG/HOME Administrative Funds Renewal Application Available  January 27, 2017 – Application Deadline  January 30, 2017 – CDBG Subcommittee meeting  February 20, 2017 – Public Notice of Community Needs Assessment Hearing was published in the San Mateo County Times  February 20, 2017 – The City publicly noticed the Community Needs Assessment Hearing through the City’s website, Twitter, and Facebook page. The City also sent individual email notifications to the CDBG FY 16-17 applicants and the City’s CDBG and Economic & Community Development listservs.  March 1, 2017 –CDBG Subcommittee Meeting  March 22, 2017 – Community Needs Assessment Hearing  March 27, 2017 – Public Notice of Availability of the City's FY 17-18 One Year Action Plan and Notice of Public Hearing published in the San Mateo County Times  March 27, 2017 – The City publicly noticed the Availability of the City's FY 17-18 One Year Action Plan and Notice of Public Hearing the City’s website, Twitter, and Facebook page. The City also sent individual email notifications to the CDBG FY 17-18 applicants and the City’s CDBG and Economic & Community Development listservs.  March 27 to April 26, 2017 – 30 day public comment period on the City's FY 17-18 One Year Action Plan  April 25, 2017 – CDBG Subcommittee Meeting  April 26, 2017 – Final funding allocations and Public Hearing on the adoption of the City's FY 17-18 One Year Action Plan  May 15, 2017 – Submission of the City's FY 17-18 One Year Action Plan to HUD The following are specific efforts made to broaden outreach and promote participation. These efforts to increase citizen participation helped establish and/or reconfirm the City's housing and community development needs and were used as a basis for setting priorities. See Attachments B and C for additional information.  Public Hearing on Community Needs: On March 22, 2017, the City held a public hearing to receive comments on the City's housing and community development needs. A notice for the hearing was published in the San Mateo County Times on February 20, 2017. The City received ten (10) public comments. Draft Annual Action Plan 19 OMB Control No: 2506-0117 (exp. 07/31/2015)  Public Hearing on the Action Plan Adoption: On April 26, 2017, the City held a public hearing to receive comments on and adopt the City's Action Plan. A notice for the hearing was published in the San Mateo County Times on March 27, 2017.  Online Outreach: The City noticed all of the CDBG related public hearings through the City’s website and Facebook page. The City also sent email notifications to the current CDBG subrecipients and the City’s CDBG and Economic & Community Development listservs.  Public Meetings: The City held public CDBG Subcommittee meetings on January 30, 2017, March 13, 2017, and xxxxxxx. Draft Annual Action Plan 20 OMB Control No: 2506-0117 (exp. 07/31/2015) Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of comments received Summary of comments not accepted and reasons URL 1 Public Outreach Minorities Non-English Speakers- Specify other Language: Spanish Non-targeted/ broad community On March 22, 2017, the City held a public hearing with the Mayor and City Council to receive public comments on the City’s Housing and community development needs. A public notice for the hearing, written in English and Spanish, was published in the San Mateo County Times on February 20, 2017. The hearing was also noticed through the City’s website and Facebook page. The City also sent email notifications to the current CGBG subrecipients and the City’s CDBG and Economic & Community Development listservs (See Attachments B & C) The City received eleven (11) public comments. All of the comments received were in support of different non-profits seeking CDBG or HOME Administrative funding. The comments described the nonprofits’ programs and their impact on the community while also thanking the City Council for their support. Further information regarding the comments is provided in Attachment C. All comments were accepted. ht t p : / / w w w . s s f . n e t / 1 9 3 7 / C D B G -No t i c e s 2 Public Noticing via Newspaper Minorities Persons with Disabilities Non-targeted/ broad community Published notices for public meetings/hearings were posted in the San Mateo County Times on Feb 20, 2017 and March 27, 2017. No comments were received from the noticing. Comments were received at the noticed public meetings and hearings All comments were accepted Se e At t a c h m e n t Draft Annual Action Plan 21 OMB Control No: 2506-0117 (exp. 07/31/2015) Expected Resources AP-15 Expected Resources – 91.220(c) (1, 2) Introduction The City's FY 17-18 entitlement amount is expected to be about $415,000 based on prior year estimates. Delays in the budget appropriations process in the U.S. Congress means that the City has not received it s final allocation of CDBG for the 2017-2018 program year. The City is also supporting several projects funded from 2016-2017 and prior year funds. The final costs for these projects and the amounts expected to be available at the end of the year have not been finalized. To allow for the City to stay on schedule in budgeting the 2017-2018 year, the City is using estimates of both the allocation and the prior year roll -over amounts. In order to meet federal public participation requirements, the City will be representing budgeted amounts as percentages of eli gible funds, and, absent any major deviations from prior year funding, will use these percentages to identify specific funding amounts when the final allocations are made available. The City is budgeting for approximately $615,000 in prior years' uncommitted and roll- over funds. In FY 16-17 the City initiated the set-up of a Revolving Loan Fund for housing rehabilitation projects, which means that all program income received would no longer be applied to the total funds that must be spent in a funding cycle . Policy changes within HUD have place the use of the Revolving Loan Fund in question, and the City will be making final decisions regarding the RLF as appropriate in compliance with HUD regulations during the public comment period of this Annual Action Plan . This gives the City a CDBG budget of approximately $1,030,000 for FY 17-18. In addition, the City’s the FY 17-18 HOME allocation is $11,437 which provides the City with an overall budget of approximately $1,041,000. Additional budget information is provided in Exhibit A. Priority Table Program Source of Funds Uses of Funds Expected Amount Available Year 2 Expected Amount Available Remainder of ConPlan Narrative Description Draft Annual Action Plan 22 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Allocation Program Income (RLF) Prior Year Resources Total (does not include RLF) CDBG Public Federal -Acquisition -Admin and Planning -Economic Development -Housing -Public Improvements -Public Services 415,000 30,000 615,000 1,030,000 0 The City of South San Francisco is an entitlement jurisdiction and therefore receives an annual CDBG grant allocation from HUD, the City also receives a variable amount of Program Income. Additionally, accumulated funds from prior program years have resulted in significant prior year resources that the City is required to budget and spend down. Home Admin Funds Public Federal -Fair Housing 11,437 0 0 11,437 0 The City of South San Francisco is part of the San Mateo County HOME Consortium. As a member of this consortium, the City receives 1% of the County’s annual HOME allocation for administrative purposes. Table 4 - Expected Resources – Priority Table Draft Annual Action Plan 23 OMB Control No: 2506-0117 (exp. 07/31/2015) Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Leveraging CDBG funds continues to be a greater challenge with the dissolution of Redevelopment Agencies (RDA) statewide. In the past, CDBG funds were able to leverage significant amounts of RDA funding for housing and commercial projects. A reduction to CDBG entitlement amounts over the last few years have also required the City to cut funding to nearly half of the public service organizations. Overall, CDBG funding is insufficient to leverage significant funds and now can only be provided as a small match in attempt to secure what other non-federal funding might be available. However, the City is exploring the possibility of utilizing CDBG funding for smaller public right of way improvements that will ensure that the City is more competitive in future years for Cap and Trade funding. These improvements may include upgrading intersections and making the downtown more pedestrian friendly. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Over the years, the City's RDA acquired several residential and commercial properties; however with the dissolution of RDAs, the City is required to sell all its properties and return all proceeds to the State. Therefore, the City is in the process of selling these commercial properties. In the past few years the City has been selling the smaller residential properties which have been occupied by low income households. The City’s Housing Investment Plan has stipulated, however, that the proceeds received from the sale must be used to replace the unit somewhere else in the City. The City has not sold all of the residential properties, and still has 6 residential units that are being leased to low income households. CDBG funds have also helped improve city-owned properties that are used to provide services to low and moderate income or special needs residents such as parks, libraries, the boys and girls club, senior center and right of way improvements. CDBG funds do not subsidize, in any way, the operations of those city-owned facilities but have provided accessibility and non- routine maintenance improvements. Draft Annual Action Plan 24 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Funding estimates are based on estimates of potential entitlement allocations and of total program income received. Per project funding will be represented as a percentage or an approximate range. Funding estimates will be refined once HUD notices the City with its final allocation. Final budgets are expected to fit within the percentages and ranges included in this action plan. Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Estimate Goal Outcome Indicator 1 Increase, Maintain, & Improve Affordable Housing 2013 2017 Affordable Housing Citywide Affordable Housing CDBG: $347,000 Homeowner Housing Rehabilitated: 48 Households 2 Provide Public Services to Improve Quality of Life 2013 2017 Non-Housing Community Development Citywide Public Services CDBG: $83,000 (est.) Public Service Activities other than Low/ Moderate Income Housing Benefit: 517 Persons Assisted 3 Provide Service- Enriched Homeless Shelters 2013 2017 Homeless Citywide Homeless Services and Housing CDBG: Included in Goal 2 Public Services Funding Homeless Person Overnight Shelter: 114 Persons Assisted 4 Preserve and Improve Public Right of Way or Facilities 2013 2017 Public Improvements In eligible service areas Public Improvements CDBG: $500,000 Other: Public Facilities and infrastructure improvements in CDBG target area neighborhoods Table 6 - Goals Summary Draft Annual Action Plan 25 OMB Control No: 2506-0117 (exp. 07/31/2015) Goal Descriptions 1 Goal Name Increase, Maintain, & Improve Affordable Housing Goal Description For FY 17-18, the City will implement the following activities in order to meet this goal: housing rehabilitation, minor home repair, emergency home repair grants, debris box vouchers, and accessibility modification programs. Additionally, the City will continue to administer its existing first time homebuyer loans and below market rate housing units. 2 Goal Name Provide Public Services to Improve Quality of Life Goal Description For FY 17-18, the City will allocate 15% of its annual entitlement and 15% of its prior year program income to non-profit organizations that provide public services. The City anticipates serving 517 low to moderate income residents in FY 17-18. 3 Goal Name Provide Service-Enriched Homeless Shelters Goal Description There is a significant need for service-enriched shelters and transitional housing for both homeless individuals and families as the City has experienced a significant increase in chronically homeless and transients, especially in the Downtown. The City will address this need by providing public service funds to Samaritan House and CORA. Samaritan House operates the Safe Harbor Shelter located in South San Francisco, which provides 90 beds to homeless individuals. CORA provides emergency shelter for those seeking refuge from domestic violence or abuse. The City will also continue to work with the Homeless Outreach Team (HOT) to move the most difficult, long term homeless/transient individuals out of the Downtown area by placing them in emergency shelters and connecting them with County medical and rehabilitation services. This includes the City’s participation in the HOT’s Case Manager Group and Oversight Committee. Draft Annual Action Plan 26 OMB Control No: 2506-0117 (exp. 07/31/2015) 4 Goal Name Preserve and Improve Public Facilities Goal Description The City of South San Francisco may use these funds to support investments in predevelopment activities for infrastructure and public facilities. These predevelopment activities may be used to assemble sites for affordable housing or provide infrastructure that would benefit the community. Additionally, it is likely that the City will these funds to improve public facilities, such as improvements to Park facilities and funding ADA improvements, as identified in the City’s ADA Transition Plan. In FY 16-17 the City spent $240,000 improving the ADA ramps to public intersections in the CDBG Service Areas. In FY 17-18 the City anticipates continuing to fund activities outlined in the ADA Transition Plan, as well as providing the “last mile” of funding to several eligible projects within the City. Table 7 – Goal Descriptions In prior years the City has used funding for the Façade Improvement Program in the downtown. This program provided grants for Downtown businesses undertaking façade improvements and assists local business owners with improving the appearance of their store, as well as eliminating blight. In the past 4 fiscal years, the City has provided 19 façade grants, far exceeding the Consolidated Plan’s goal of 5. Given this and the large amount of private investment slated for the downtown in the next 2 -3 years, the City has discontinued this program. Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b): The City does not receive HUD funds directly from HUD. Draft Annual Action Plan 27 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-35 Projects – 91.220(d) Introduction The City plans to implement the following projects: Public Services (15% of current year entitlement funds and prior year program income funds; estimated at $83,000)  Health Mobile 10% of available public services funding: Free onsite, comprehensive dental care for low-income children  HIP Housing: Home Sharing Program 12% of available public services funding: Facilitates rent or service exchange home sharing arrangements through interviewing and screening clients  John’s Closet 6% of available public services funding: Provides new clothing for low income children  Legal Aid Society 12% of available public services funding: Legal assistance and advocacy for people losing their homes or living in substandard conditions  Rape Trauma Services Center 12% of available public services funding: Mental health services to address the multiple healing needs of child survivors of sexual trauma  Star Vista 10% of available public services funding: Subsidized apartments and case management services for emancipated foster youth plus essential life skills training  Ombudsman Services of San Mateo County, Inc. 9% of available public services funding: Advocacy services to elderly and developmentally disabled individuals Service-Enriched Homeless Shelters *  Community Overcoming Relationship Abuse (CORA) 9% of available public services funding: Emergency shelter for victims and survivors of domestic violence and their children  Samaritan House 21% of available public services funding: Operates the Safe Harbor Shelter, a 90 bed homeless shelter that provides emergency and transitional housing for homeless adults *Homeless shelters are a subcategory under the Public Services Draft Annual Action Plan 28 OMB Control No: 2506-0117 (exp. 07/31/2015) Minor Home Repair Programs (Funded from the 65% capital projects and programs funding in current year entitlement – estimated at about $135,000)  Center for Independence of Individuals with Disabilities (CID) - Housing Accessibility Modification Program 7% of Minor Home Repair funding: Installs ramps, grab bars, and other modifications to make a home accessible  El Concilio - Peninsula Minor Home Repair 28% of Minor Home Repair funding: Minor home repairs for low-income households to make their home eligible for energy/weatherization improvements that would otherwise not be completed and increase energy and water conservation  Rebuilding Together Peninsula (RTP) - National Rebuilding Day 12% of Minor Home Repair funding: Program that utilizes volunteers to rehabilitate homes on National Rebuilding Day  Rebuilding Together Peninsula (RTP) - Safe at Home 52% of Minor Home Repair funding: A year round program that addresses minor repair needs City Sponsored Housing Rehabilitation Program ($212,000 – estimated to be funded from entitlement, and pending receipt of program income and year-end assessment of available prior year resources) Provides low interest loans and grants to low-income families for housing alterations and repairs that correct code deficiencies and/or improve the health and safety of the home. Public Improvement Projects ($500,000 pending entitlement allocation funding and year-end assessment of available prior year resources) These funds may be used towards Public Improvements to Ci ty Facilities as well as within the Public Right of Way in low/mod areas. The funds may support investments in predevelopment activities for infrastructure and public facilities. These predevelopment activities may be used to assemble sites for affordable housing or provide infrastructure that would benefit the community as a whole. CDBG Administration (20% of current year entitlement, pending receipt of allocation, and current year program income estimated at about $100,000) The City will use 20% of its entitlement and current year program income to administer the CDBG program. Fair Housing ($11,437)*  Project Sentinel ($11,437)* Provides comprehensive fair housing services of complaint investigation, community outreach, and education Draft Annual Action Plan 29 OMB Control No: 2506-0117 (exp. 07/31/2015) *HOME Administrative Funds are not reported in HUD’s Integrated Disbursement & Information System (IDIS) Draft Annual Action Plan 30 OMB Control No: 2506-0117 (exp. 07/31/2015) # Project Name 1 Public Services 2 Service-Enriched Homeless Shelter 3 Minor Home Repair/Modification Programs 4 City-Sponsored Housing Rehabilitation Program 5 Public Improvement Projects 6 CDBG Administration Table 8 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Given the limited funds available, the City prioritizes activities which provided maximum benefit to the community. The majority of the City's CDBG funds are allocated to supporting housing rehabilitation and public improvements because these types of activities are not restricted by spending limitations and are highly impactful. Further, it is intended that CDBG money will be utilized for the ‘last mile’ of funding for projects that may not otherwise be completed. A major funding obstacle continues to be sufficiently supporting the wide variety of crucial public services needed in the City due to federal spending limits specific to public services. While the public service need far exceeds the funds available to provide those services, the City has selected those activities which would be most effective. Draft Annual Action Plan 31 OMB Control No: 2506-0117 (exp. 07/31/2015) AP - 38 Project Summary Project Summary Information Project funding in this table is represented either as an approximate range or as a percentage of funds received. These funding amounts will be revised to reflect final numbers once the City receives its allocation announcement from HUD. Final budgets are expected to fit within the percentages and ranges included in this action plan. 1 Project Name Public Services Target Area Citywide Goals Supported Provide Public Services to Improve Quality of Life Needs Addressed Public Services Funding CDBG: 15% of current year entitlement and prior year program income estimated at about $83,000 Description For FY 17-18, the City will allocate 15% of its annual entitlement to non-profit organizations that provide public services. Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities 517 extremely low to low income individuals are estimated to benefit from the proposed activities. Draft Annual Action Plan 32 OMB Control No: 2506-0117 (exp. 07/31/2015) Location Description  Health Mobile 1659 Scott Blvd # 4 Santa Clara, CA 95050-4137  HIP Housing 364 South Railroad Avenue San Mateo, CA 94401-4024  John’s Closet 444 E. Market St., Rm. 2 Daly City, CA 94014  Legal Aid Society 330 Twin Dolphin Drive, Suite 123 Redwood City, CA 94065-1455  Ombudsman Services of San Mateo County, Inc. 711 Nevada St. Redwood City, CA 94061-1555  Rape Trauma Services Center 1860 El Camino Real, Suite 406 Burlingame, CA 94010-3117  StarVista 701 Grand Ave South San Francisco, CA 94080-2553 Planned Activities  Health Mobile 10% of available public services funding: Free onsite, comprehensive dental care for low-income children.  HIP Housing: Home Sharing Program 12% of available public services funding: Facilitates rent or service exchange home sharing arrangements  John’s Closet 6% of available public services funding: Provides new clothing for low income children.  Legal Aid Society12% of available public services funding: Legal assistance and advocacy for people losing their homes or living in substandard conditions.  Ombudsman Services of San Mateo County, Inc. 9% of available public services funding: Advocacy services to elderly and developmentally disabled individuals Rape Trauma Services Center 12% of available public services funding: Mental health services to address the multiple healing needs of child survivors of sexual trauma.  StarVista 10% of available public services funding: Subsidized apartments and case management services for emancipated foster youth plus essential life skills training. Draft Annual Action Plan 33 OMB Control No: 2506-0117 (exp. 07/31/2015) 2 Project Name Service-Enriched Homeless Shelters Target Area Citywide Goals Supported Provide Service-Enriched Homeless Shelters Needs Addressed Homeless Services and Housing Funding Included as part of Public Services funding in Project 1 Description The City will address the need for service-enriched shelters and transitional housing by providing public service funds to Samaritan House and CORA. Samaritan House operates the Safe Harbor Shelter located in South San Francisco, which provides 90 beds to homeless individuals. CORA provides emergency shelter for those seeking refuge from domestic violence or abuse. Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities The City anticipates providing 114 homeless persons overnight shelter Location Description  Community Overcoming Relationship Abuse (CORA) Address Suppressed  Samaritan House: Safe Harbor Shelter 295 North Access Road South San Francisco, CA 94080-690 Planned Activities  Community Overcoming Relationship Abuse (CORA) 9% of available public services funding: Emergency shelter for victims and survivors of domestic violence and their children  Samaritan House: Safe Harbor Shelter 21% of available public services funding: Operates the Safe Harbor Shelter, a 90 bed homeless shelter that provides emergency and transitional housing for homeless adults 3 Project Name Minor Home Repair/Modification Programs Target Area Citywide Goals Supported Increase, Maintain, & Improve Affordable Housing Needs Addressed Affordable Housing Funding CDBG: $135,000 estimated from entitlement and prior year resources Description For FY 17-18 the City will allocate funding to various non- profits that provide minor home repairs and accessibility modifications to low income homeowners. Target Date 6/30/2018 Draft Annual Action Plan 34 OMB Control No: 2506-0117 (exp. 07/31/2015) Estimate the number and type of families that will benefit from the proposed activities The City anticipates serving 44 low income households. Location Description  Center for Independence of Individuals with Disabilities 2001 Winward Way, Suite 103 San Mateo, CA 94404  El Concilio of San Mateo County 1419 Burlingame Avenue, Suite N Burlingame, CA 94010-4123  Rebuilding Together Peninsula 841 Kaynyne Street Redwood City, CA 94063-3000 Planned Activities  CID - Housing Accessibility Modification Program 7% of Minor Home Repair funding: Installs ramps, grab bars, and other modifications to make a home accessible.  El Concilio - Peninsula Minor Home Repair 28% of Minor Home Repair funding: Minor home repairs for low-income households to make their home eligible for energy/weatherization improvements Minor home repairs for low-income households to make their home eligible for energy/weatherization improvements.  Rebuilding Together - National Rebuilding Day 12% of Minor Home Repair funding: Program that utilizes volunteers to rehabilitate homes on National Rebuilding Day. Rebuilding Together - Safe at Home 52% of Minor Home Repair funding:A year-round program that addresses minor repair needs. 4 Project Name City-Sponsored Housing Rehabilitation Program Target Area Citywide Goals Supported Increase, Maintain, & Improve Affordable Housing Needs Addressed Affordable Housing Funding CDBG: $212,000 estimated program income, entitlement, and prior year resources Description Provides low interest loans and grants to low-income families for housing alterations and repairs that correct code deficiencies and/or improve the health and safety of the home. Target Date 6/30/2018 Draft Annual Action Plan 35 OMB Control No: 2506-0117 (exp. 07/31/2015) Estimate the number and type of families that will benefit from the proposed activities This year the City anticipates serving four (4) households. Location Description This program is available citywide for low/mod income households. Planned Activities  Housing Rehabilitation Loans Provides low interest loans to low-income families for housing alterations and repairs that correct code deficiencies and/or improve the health and safety of the home.  Emergency Repair Vouchers Provides low-income families grants of up to $5,000 to make emergency safety and/or code violation repairs.  Debris Box Vouchers Provides low-income families with a debris box to clear code violations and clean up conditions that affect the health, safety or appearance of properties. Draft Annual Action Plan 36 OMB Control No: 2506-0117 (exp. 07/31/2015) 5 Project Name Public Improvement Projects Target Area Service Areas: Downtown, Uptown, Westborough, Camino/Sunshine & Orange/Lindenville, CDBG target area Goals Supported Sustain and/or Increase Economic Activity Needs Addressed Economic Development Services Public Facilities Improvements Funding CDBG: $500,000 Description The City will use CDBG funds to provide public right of way and facility improvements in the City, with the Uptown and Downtown areas as the priority areas. Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities The City anticipates undertaking at least four (4) public facility improvements projects next year Location Description The Public Improvement projects will be implemented in the Service Areas (See Attachment D: Service Area Map). The Census tracts comprising these service areas are 6017, 6019, 6020, 6021, 6022, 6023, 6024 & 6026. The City’s priorities are to invest in the Downtown and Uptown areas, however it is sometimes difficult to identify and implement Right of Way Improvement Projects in these areas. Therefore, expanding the Services Areas to the greater LMA areas will allow the City to utilize its CDBG entitlement more effectively, whilst additionally benefitting a greater population. The City has identified these census tracts to be a local target area as more than 50% of residents in this area are considered low to moderate income (see Attachment D). This local target area also meets the CDBG Low to Moderate Area Benefit (LMA) requirements. Planned Activities These funds may be used for Public Right of Way improvement expenditures in low/mod areas. This may include improved street lighting or street sewer laterals. The City may consider a sidewalk improvement program. Or the funds may support investments in predevelopment activities for affordable housing, infrastructure and public facilities. 6 Project Name CDBG Administration Target Area N/A Goals Supported N/A Needs Addressed N/A Funding CDBG: 20% of current year entitlement and program income, estimated at about $100,000. Draft Annual Action Plan 37 OMB Control No: 2506-0117 (exp. 07/31/2015) Description The City will use 20% of its entitlement to administer the CDBG program. Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description N/A Planned Activities The City will use 20% of its entitlement and current year program income to administer the CDBG program. Draft Annual Action Plan 38 OMB Control No: 2506-0117 (exp. 07/31/2015) 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 The City has identified the census blocks with more than 50% of residents with low to moderate household incomes. Using HUDs CPD Maps website as a guide, as well as using HUDs GIS dataset, the City has created a CDBG Service Areas map for South San Francisco (see Attachment D). These Service Areas generally meet the CDBG Low to Moderate Area Benefit (LMA) requirements, however the area known as East 101, is predominantly industrial activities, and CDBG funding will not be spent in this region. The below census blocks meet the meets the CDBG Low to Moderate Area Benefit (LMA) requirements:  601700-1  601901-2, 601902-1, 601902-3  602000-5  602100-1, 602100-3  602200-1, 602200-2, 602200-3, 602200-4, 602200-5  602300-1  602400-1  602600-1, 602600-2, 602600-4. The City will direct assistance to these areas through public improvement projects and the façade improvement program in the downtown. The City will also fund improvements to public facilities located within the City, especially for ADA improvements. Geographic Distribution Target Areas Percentage of Funds CDBG Target Area 33% Downtown, Uptown, Orange/Lindenville, Camino/Sunshine & Westborough 33% Table 9 - Geographic Distribution Rationale for the priorities for allocating investments geographically The City designates these areas as target areas for funding services because a majority of those who reside and/or receive services in this area are low income. Therefore, improvements made to this area, through activities like public right of way beautification projects, create a citywide benefit. Draft Annual Action Plan 39 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-75 Barriers to affordable housing – 91.220(j) Introduction A lack of resources and the current market conditions have presented barriers to affordable housing. Currently, there is a lack of sufficient federal, state, and county funds to create new affordable housing. Federal tax credits are very limited and extremely competitive. Furthermore, the County resources, which consist only of HOME funds, have been drastically reduced and remain extremely competitive. Additionally, the dissolution of RDAs signifies a tremendous loss of resources available for affordable housing. In prior years, RDA funds were used to develop numerous affordable housing units while also bolstering the City's CDBG program. Due to the dissolution o f the RDA, it is now necessary to piece together several years of funding allocations and grants, thus requiring at least 5 to 7 sources of funds to be able to construct new housing on the Peninsula. These sources have consequently reduced as well. As such , cities will not be able to meet their state mandated housing production requirements, especially for affordable housing units. In addition to limited resources, the current market conditions have created an unsustainable housing cost environment due to inflated rents and expensive home/land prices. According to the 2015 American Community Survey 1-Year Estimates, 65% of renters in South San Francisco are paying more than 35% of their income towards rent and 23% of all renters are paying more than 50% of their income towards rent. Additionally 30% of homeowners in South San Francisco are spending 35% or more of their household income on housing costs (2009 -2013 American Community Survey 5-Year Estimates). This data signifies that approximately one third (1/3) of South San Francisco households are living in unaffordable housing which in turn is putting them at risk of becoming homeless. While the City actively makes efforts to provide affordable housing to residents, the lack of resources and market conditions pose as formidable barriers. Therefore, the City is continually seeking new and innovative ideas to overcome these barriers. Actions 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: The City will continue to monitor and identify areas of improvement in its public policies in order to foster and maintain the supply of affordable housing and to remove barriers to affordable housing development. The City will also continue to maintain and encourage affordable housing development by: Draft Annual Action Plan 40 OMB Control No: 2506-0117 (exp. 07/31/2015)  Implementing zoning to ensure there is an adequate supply of land to meet its Association of Bay Area Governments (ABAG) regional housing needs allocation.  Continuing to implement the City's Inclusionary Housing Ordinance; this requires that a percentage of new “for sale” residential units are made available as Below Market Rate (BMR) units for low income residents. The City will also continue to support its existing BMR units.  Investigating new sources of funding for the City's affordable housing programs and working with non‐profit developers to promote the development of affordable housing for lower income households.  Considering fee waivers or deferrals of planning, building, and impact fees for affordable housing developments.  Removing government and public infrastructure constraints to affordable housing development through administrative support, inter‐governmental cooperation, public‐private partnerships, and permit streamlining.  Continuing to cooperate with other governmental agencies and take an active interest in seeking solutions to area‐wide housing problems. Draft Annual Action Plan 41 OMB Control No: 2506-0117 (exp. 07/31/2015) AP- 85 Other Actions - 91.420, 91.220(k) Introduction The following sections describe the actions and efforts the City will make to address things such as meeting underserved needs, affordable housing, and lead-based paint hazards. Many of these actions are based upon the importance of coordinating with other jurisdictions, local service providers, and the private sector. In a time with limited funding available, the City's focus will be on creativity and collaboration in order to meet more needs of the community. Actions planned to address obstacles to meeting underserved needs The main obstacle the City faces in meeting underserved needs is a lack of funding. With the loss of RDA funds and declining CDBG entitlements, the City has limited capabilities in meeting the needs of the community. Additionally, many local service providers are also experiencing declines in both private and public funding, which further hinder their capability to mee t needs. The City plans to address this obstacle by continuing to look for new funding sources and find creative ways to leverage and utilize existing funding. Additionally, the City will encourage collaboration amongst itself, other jurisdictions, and non-profits. Actions planned to foster and maintain affordable housing Listed below are actions the City plans to take to foster and maintain affordable housing:  Promote the construction of lower cost units by providing incentives to developers and encouraging mixed-use projects, second units, density bonuses, loft -style units, and manufactured housing.  Strive to preserve and maintain existing affordable housing by using state and federal funds to the fullest extent to rehabilitate existing housing units. Additionally, the City will continue to support affordable housing for groups with special needs, including seniors, the disabled, and the homeless.  Continue to implement its Inclusionary Housing Ordinance that requires a percentage of new "for sale" residential units be made available as Below Market Rate (BMR) units for low income residents. The City will also continue to support its existing BMR units .  Provide a “how to guide” for developers who are introducing new BMR units to the market which provides guidance regarding resident selection, monitoring etc. Actions planned to reduce lead-based paint hazards The City will continue to incorporate lead testing and lead safe work practices into all rehabilitation projects it funds. Additionally, the City makes lead-based paint information available on its website, to all the local non-profit agencies, to homeowners and renters. The City also provides loans and grants to homeowners and public facilities to abate lead -based paint hazards. Draft Annual Action Plan 42 OMB Control No: 2506-0117 (exp. 07/31/2015) City webpage for lead-based paint information: http://www.ssf.net/1338/Homeowner-Information Actions planned to reduce the number of poverty-level families The City of South San Francisco has a multi-faceted approach to reducing poverty in the community: First, the City has acquired housing units over the years and converted them into affordable rental units. The City manages the units and rents them at affordable rates to assist low income families whose incomes do not support market rate housing costs. These efforts help reduce the number of families living in poverty by providing them with affordable housing costs. Additionally, the City has provided some of these units to the County’s Emancip ated Foster Youth Program to provide affordable housing for youth who have transitioned out of the foster care system. Additionally, the City’s housing rehabilitation program offers low and moderate income homeowners the opportunity to bring their homes to current building and safety standards by providing low interest loans and grants. This improves living conditions in a manner that doesn’t create an economic burden on the family. It is also important to note that non-profit organizations in South San Francisco play an important role in providing affordable housing, food, child care, clothing, and other emergency services to low income residents. The City partially funds and monitors these organizations through the CDBG Program. Through this multitude of efforts, in collaboration with non-profit agencies, the City is continually working to help reduce the number of families living in poverty. With that said, there are significant challenges to accomplishing this long-term goal. The biggest barrier to the provision of services to lower income families and those at risk of becoming homeless is the lack of adequate state, county, and federal funds for social service activities. For example, CDBG funding for public services is limited to 15% of the City’s entitlement amount and 15% of prior year program income. Since the City does not know how much program income will be received in a given year, and since program income is often received after the Action Plan has been drafted and the budgets have been set, it can be difficult to fully incorporate program income into services funding. . The City continues to strive for efforts that creatively and efficiently work with these constraints. Actions planned to develop institutional structure City will make the following efforts to improve institutional structure: Continue to assist the homeless and those at risk of becoming hom eless by supporting non- profits that offer solutions and services to the homeless and continue working the with the Homeless Outreach Team (HOT) Draft Annual Action Plan 43 OMB Control No: 2506-0117 (exp. 07/31/2015)  Continue to work with the other local jurisdiction as part of the CDBG Work Group in order to increase collaboration and make administrative and monitoring processes more standardized, compliant, and efficient  Continue to build and improve relationships with local service providers  Continue to coordinate and participate in the Continuum of Care Actions planned to enhance coordination between public and private housing and social service agencies The City plans to take the following actions to enhance coordination in the implementation of the City's Action Plan:  Continue to collaborate with the County of San Mateo, private housing developers, lenders, and non-profit housing developers in order to create more affordable housing  Continue to participate in the CDBG Work Group and to improve CDBG administrative processes for both sub-recipients and City staff  Continue to fund non-profit agencies serving low-income residents  Encourage collaboration and cooperation among local service providers  Continue to participate in the CoC Steering Committee  Continue to participate in the San Mateo County HOME Consortium and to serve on the San Mateo County's Housing & Community Development Committee (HCDC)  Support workforce development partnerships that serve residents and employees in South San Francisco  Continue working with regional economic development groups and promote economic development collaborations  Work with businesses and the Chamber of Commerce on downtown beautification and other projects to improve the downtown  Continue to work with the Homeless Outreach Team; this includes the City’s participation on the HOT’s Case Manager Group and Oversight Committee Draft Annual Action Plan 44 OMB Control No: 2506-0117 (exp. 07/31/2015) Program Specific Requirements AP- 90 Program Specific Requirements - 91.420, 91.220(l)(1,2,4) Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(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 f or 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% Draft Annual Action Plan 45 OMB Control No: 2506-0117 (exp. 07/31/2015) Attachment A Draft Annual Action Plan 46 OMB Control No: 2506-0117 (exp. 07/31/2015) Attachment B : Public Noticing San Mateo County Times Emails to subrecipients Twitter Facebook Website Draft Annual Action Plan 47 OMB Control No: 2506-0117 (exp. 07/31/2015) Attachment C – Public Comments Needs Assessment Hearing (March 22, 2017) 1. Name: Ann Marquart Organization: Project Sentinel Comments: SSF woman resident needed assistance breaking her rental lease. She became disabled and needed to vacate early, PS assisted her with this. One development has 200 units and was only accepting social security cards as ID. PS worked with the management company to not discriminate with people who do not have SS. PS provided education and awareness regarding other forms of acceptable identification for their residents. PS is hosting a symposium and have flyers/brochures for the event that provides counseling for fair housing and resources for people. Question from Council: How do people know about PS? A: from our City Clerk or Housing Division’s referrals, posters on transit (busses etc.)/social media and flyers in community centers etc. 2. Name: Cari Pang Chen Organization: Rebuilding Together Peninsula Comments: Thank-you Council for continuing to fund their 2 programs in the City. On April 29, 3 homes in SSF will be rehabilitated on NRB. The City’s own building division volunteers their assistance too. To date, 15 of the projected 16 Safe at Home projects have been completed in SSF. RTP provides assistance to residents that cant afford to do their home repairs. Deferred maintenance causes the lower income homeowners with a great deal of stress. The costs of this also add up or cause homes to become derelict. The program assists people with this. In addition, there are some SSF businesses (such as Genentech) that assist and provide funding to their program. A note from a homeowner that they assisted was provided to council. 3. Name: Laura Fanucchi Organization: HIP Housing Comments: Have helped 50 people with homesharing in SSF. This fiscal year they have helped 144 people with housing resources. In addition, HIP Housing has provided technical and policy support and guidance to the newly formed Home Match SF and Home Share SLO programs. HIP Housing’s publications and programs are featured on HUD’s website. 4. Name: Melissa Lukin Organization: CORA Comments: CORA have provided 40 years of services for domestic violence in SSF. CORA work closely with our law enforcement officers. They provide shelter and crisis intervention for victims of domestic violence. CORA offer the “first step” services for those seeking a life free from abuse. This year CORA’s team worked with Rape Trauma Services for outreach. 5. Draft Annual Action Plan 48 OMB Control No: 2506-0117 (exp. 07/31/2015) Name: Trevor Yan Organization: Legal Aid Society of San Mateo Comments: Trevor grew up in east SSF. He is now the housing staff attorney for Legal Aid. Thank Council for their continued support. Legal Aid served 108 residents in SSF last year. They found that 30% of the evictions notices and cases in the City are “no cause evictions” whereas 25% were for nonpayment rent. Legal Aid handles and provides guidance tenant/landlord disputes for low income tenants. Legal Aid is involved with advocating for those who experience housing discrimination. 6. Name: Lisa Heath Organization: CID Comments: CID provide services for accessibility modifications to homes. For examples, they will install ramps/grab bars etc to ensure that homes are more accessible to disabled or the elderly and allow them to stay in their homes rather than having to move or be placed in care facilities. Recently, CID helped a 52 year old male paraplegic with an access ramp to his backyard. The man enjoys being outdoors and had no way of getting into his backyard without assistance. CID installed the ramp so that he can be more self-sufficient. Thanks Council for continued support. 7. Name: Amanda Freeman Organization: Rape Trauma Services Comments: Thank Council for continued support. RTS work with Mike Brosnan frequently to provide assistance to the sexually assaulted. Recently, they presented at a local high school and a teenage girl approached them afterwards. Her and her family were living in an older man’s apartment and her mom lost her job. The older man exploited the teenage girl, in exchange for a no rental agreement. RTS worked with the family to resolve this situation. 8. Name: Dianne Papan Organization: Johns Closet Comments: have been operating for 29 years without overhead. They provide new clothes to children which gives them immediate self-esteem assurances. Thank you for your continued support. 9. Name: Sofia Daniel & Duante Young Organization: StarVista Comments: Provide holistic services for former foster youth. 50% of youth are placed outside of the county which means that they have to leave their community/schools/friends. The youth engaged in their program participate in 30 hours of productive activity a week. Typically, 1:3 kids exiting the foster home system will end up homeless in 24 months. StarVista assists them with the adjustment with 98% of the youth participating in some form of vocational education. Duante – a local youth in the program spoke about how this has benefitted him and thanked council for their ongoing support. 10. Name: Julia Palmer Draft Annual Action Plan 49 OMB Control No: 2506-0117 (exp. 07/31/2015) Organization: Safe Harbor Comments: Thank Council for continued support. SH have served 153 SSF residents. They provide intense case management and housing assistance to facilitate permanent housing placements in the City. A local man, Gil, had been renting a property for a long time and was evicted. Gil was living in his car but was referred to SH by our downtown police. SH assisted him with an HRP voucher and with this voucher he was able to secure housing. He is now renting a 1br apartment in the City. In addition, Measure A funding was used for the security deposit on his apartment. Draft Annual Action Plan 50 OMB Control No: 2506-0117 (exp. 07/31/2015) Attachment D Draft Annual Action Plan 51 OMB Control No: 2506-0117 (exp. 07/31/2015)