HomeMy WebLinkAbout16 - CDBG One-Year Action PlanCITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. 9
April 24, 2007
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Community & Economic Development, Planning Department
Daniel R. Trimble, Program Manager
949/644 -3230. e-mail: dtrimble(a)city.newport- beach.ca.us
SUBJECT: Review of the Community Development Block Grant Fiscal Year
2007 -2008 One -Year Action Plan for submission to the U.S.
Department of Housing and Urban Development.
ISSUE:
The U.S. Department of Housing and Urban Development (HUD) requires the
City of Newport Beach to complete a One -Year Action Plan to receive funds
under the Community Development Block Grant (CDBG) program. The One -
Year Action Plan (Action Plan) is a component of the City's Five -Year
Consolidated Plan (2005 -2009 Consolidated Plan) that was approved on May 10,
2005. The One -Year Action Plan document serves as the annual application for
CDBG funding. The City's Action Plan contains a list of activities the City will
assist with CDBG funds during the upcoming 2007 -2008 fiscal year. The City's
entitlement amount for the 2007 -2008 fiscal year, July 1, 2007 to June 30, 2008,
is $370,332.
RECOMMENDATION:
1. Hold a public hearing to receive comments on the 2007 -2008 CDBG
Action Plan; and
2. Approve the 2007 -2008 CDBG Action Plan; and
3. Authorize the City Manager or his designee to execute the FY 2007 -2008
CDBG Program Grant Agreement and all related documents on behalf of
the City; and
4. Adopt Resolution No. authorizing the City Manager to submit
the FY 2007 -2008 application for CDBG funds and One -Year Action Plan
to HUD.
FY 2007 -2008 CDBG One -Year Action Plan
April 24, 2007
Page 2
DISCUSSION:
The City of Newport Beach's 2005 -2009 Five -Year Consolidated Plan, as
adopted on May 10, 2005, proposes a strategic vision for housing and
community development in the City. The plan ensures that citizens within the
community have an overview of Newport Beach's housing and community
development issues; the annual goals, objectives, and actions proposed to
address the City's needs; and the specific projects proposed to carry out those
goals and objectives.
According to HUD regulations, the City must also submit an Annual Action Plan,
at least 45 days prior to the beginning of each program year. The City of
Newport Beach operates on a fiscal year from July 15t through June 30`"
Citizen Participation
In accordance with the Citizen Participation Plan, on March 23, 2007, the
Planning Department published a notice in the Daily Pilot informing the general
public that the City of Newport Beach had prepared the Draft 2007 -2008 Action
Plan and that such would be available for review and comment until April 23,
2007. The public was provided an opportunity to provide oral and /or written
comments on the One -Year Action Plan and the proposed activities. No
comments were received.
In addition, the Citizen Participation Plan also requires that a public hearing be
held to receive testimony from interested residents regarding the One -Year
Action Plan. Tonight's public hearing fulfills the requirements for the public
hearing.
Funding Strategies
Funding strategies serve as the basis of the Consolidated Plan funding decisions
for the five year period (2005 -2009) covering the Consolidated Plan. The City
must allocate CDBG funds to programs and projects that significantly contribute
to the City's efforts to meet the goals and objectives described in the following
funding priorities:
Affordable Housing Funding Priorities:
Increase supply of housing units affordable to moderate -
income households through new construction.
Maintain existing level of Section 8 housing vouchers and
rent - restricted units within the City.
FY 2007 -2008 CDBG One -Year Action Plan
April 24, 2007
Page 3
Ensure universal access to fair housing choice within the
City.
Special Needs Funding Priorities:
Increase accessibility of persons with disabilities to public
facilities.
Improve supportive services for elderly residents.
Increase supportive services for persons suffering from
substance abuse.
Increase supportive services for persons living with
HIV /AIDS.
Homeless Funding Priorities:
Preserve the supply of emergency and transitional housing.
Improve services for homeless persons and prevent those at-
risk of homelessness from losing their housing.
Improve services for women and children who are homeless
because of domestic violence.
Non - housing Community Development Priorities:
Eliminate blight, blighting influences, and prevent the
deterioration of property.
Improve health and safety through rehabilitation of
community facilities.
Preserve community infrastructure in order to provide
economic empowerment in targeted neighborhoods.
In addition to the goals and objectives noted above, the federal government
requires that the City make every effort to address barriers to affordable housing.
The City's primary strategies to meet affordable housing needs are to:
Increase the supply of affordable housing units for moderate- income
households through new construction.
Maintain existing level of Section 8 housing vouchers and rent - restricted units
within the City.
• Ensure universal access to fair housing choice within the City.
The City has the option to fund fair housing services as part of the public service
grants (subject to the 15% maximum allocation) or as part of the general
administration funds (subject to the 20% maximum allocation). In order to make
FY 2007 -2008 CDBG One -Year Action Plan
April 24, 2007
Page 4
more funds available for public service projects, the City has elected to use
administration funds to pay for these services.
Strategies for addressing the priorities noted above can be found in the Strategic
Plan section of the 2005 -2009 Consolidated Plan.
Notice of Fundina Availabilit
On January 13, 2007, the City published a Notice of Funding Availability (NOFA)
in the Daily Pilot newspaper to announce the availability of CDBG funds and
solicit proposals from tax - exempt nonprofit organizations that provide eligible
CDBG services or projects that benefit Newport Beach residents. The City also
made the application available on the City's website and mailed notices to
agencies who received funds in the current Fiscal Year and other agencies who
had expressed interest in receiving funds.
In response to the NOFA, five public service providers submitted applications for
CDBG grants for Fiscal Year 2007 -2008, requesting a total of $72,000. Included
in this report is a summary of the CDBG Public Service Grant Applications and
staff recommendations to the City Council.
Summary of Applications
The following information includes a brief description of the proposed service
activities, including the amount of funding requested:
Program /Project Amount Requested
South County Senior Services — Mobile Meals $20,000
Mobile Meals delivers nutritional meals to individuals who are homebound due to
age, illness or disability. This program allows clients, who may otherwise be
institutionalized, to live independently. It is estimated the program will serve 80
unduplicated Newport Beach residents with 10 meals per week for the duration of
the program year. Note that this program has been operated by FISH Harbor
Area, Inc. in prior years. The City has been informed that the South County
Senior Services has merged with FISH Harbor and will be operating under the
South County Senior Services name.
Human Options $15,000
Human Options provides such services as: emergency shelter, 24 -hour bilingual
crisis hotline, counseling, and case management to address the needs of
battered women and their children; helping them break the cycle of domestic
FY 2007 -2008 CDBG One -Year Action Plan
April 24, 2007
Page 5
violence and transitioning them to become independent and self- sufficient. This
program anticipates serving 5 clients from the City of Newport Beach.
Orange Coast Interfaith Shelter —Emergency Transitional Shelter $10,000
Orange Coast Interfaith Shelter, a transitional housing program for families with
children, provides shelter, two meals daily, shower and laundry facilities, bus
vouchers, case management and referral services to other programs and
housing resources. Families may stay for a maximum period of 30 days. Funds
will be used for staff salaries and program supplies needed for the program. It is
estimated that 25 Newport Beach residents will be served.
Serving People in Need (SPIN) $15,000
The SPIN Substance Abuse Recovery Program (SARP) provides access to
recovery programs to homeless and low income individuals who cannot afford it
otherwise. The program includes one month's room and board, counseling, and
supplemental services focused on employment, medical assistance, and legal
assistance. Funds will be used for case management, shelter costs, and
operational costs. Funds will cover costs for case management for 7 Newport
residents and indirectly support the whole program that serves 450 individuals
annually.
South County Senior Services, Inc. $12,000
This program provides home - delivered meals to elderly (60 years of age and
older) residents of Newport Beach, Corona Del Mar, and Newport Coast who are
homebound due to illness, surgery or otherwise are unable to prepare meals for
themselves. Each client receives a total of 15 meals Monday through Friday.
Funds will be used to subsidize meals.
Fair Housing Council of Orange County $12,960
The program will further fair housing in Newport Beach through education,
landlord /tenant counseling, and legal action when necessary. It is anticipated the
program will assist 310 Newport Beach residents with landlord /tenant related
problems and 5 households with allegations of discrimination. This program is
counted against the 20% for Administration, not the 15% for Public Services.
Action Plan
The 2007 -2008 Annual Action Plan will delineate the third (3rd) year of the Five -
Year Consolidated Plan. The Action Plan contains Federal, State, and Local
programs available to meet those goals and objectives that consist of: affordable
FY 2007 -2008 CDBG One -Year Action Plan
April 24, 2007
Page 6
housing, homelessness, non - housing community development, removal of
housing barriers, actions to reduce lead -based paint hazards, elimination of
slums and blight, conservation and expansion of the City's housing stock,
expansion and improvement of the quantity and quality of community services,
better utilization of land and other natural resources, reduction in the isolation of
income groups within communities and geographical areas, restoration and
preservation of properties of special values and alleviation of physical and
economic distress.
For fiscal year 2007 -2008, the City of Newport Beach expects to receive
approximately $370,332 in Community Development Block Grant (CDBG) funds.
Attached for your review is a draft copy of the 2007 -2008 Annual Action Plan,
including all projects and activities that the City anticipates funding in FY2007-
2008.
Draft copies of the plan have been made available at the City of Newport Beach
Planning Department, City Clerks office and the Central Newport Library. The
public review and comment period commenced on March 23, 2007 and
continued through April 23, 2007. The deadline for submitting the City's Action
Plan to HUD is May 15, 2006. In addition to the Public Services allocations
described above, the following is a summary of the remaining 2007 -2008 Annual
Action Plan allocations:
Proaram /Project Amount Programmed
City of Newport Beach — Section 108 Loan Repayment $193,483
Funds for this activity will be used to repay the City's Section 108 Loan. The loan
was used to partially fund public improvements to the Balboa Target Area totaling
$8 million. The scope of work includes the Balboa Village Pedestrian and
Streetscape Plan, Street Improvements to Balboa Boulevard, Pier Parking Lot,
Pier Plaza and Lot A connecting access to Main Street.
City of Newport Beach — ADA Sidewalk Improvements $47,233
Funds for the ADA Sidewalk Improvement project will provide for improvements
to public facilities to allow for greater accessibility to Newport Beach residents
with disabilities. Improvements will include curb cuts and installation of ramps
throughout the City.
City of Newport Beach — CDBG Administration $61,106
The CDBG Administration program will pay for City staff salaries and consultant
fees to administer the CDBG program, prepare required reports, monitor sub-
FY 2007 -2008 CDBG One -Year Action Plan
April 24, 2007
Page 7
recipients, and ensure overall program compliance with the relevant federal
regulations.
Fund Allocation
CDBG regulations limit the amount of funding that can be used for public service
activities to fifteen percent (15 %) of the program year's entitlement grant.
Additionally, no more than twenty percent (20 %) of the program year's grant may
be obligated for planning and administrative costs. The remaining amount (65 %)
can then be allocated to support other projects.
Given the level of funding available, the amount of funding requested, past
performance and proposed accomplishments, anticipated benefit to Newport
Beach residents and City priorities, staff recommends that the City Council
provide funding for the following activities:
FY 2007 -2008 PROGRAMS AND PROJECTS
REQUESTED
RECOMMENDED
FUNDING
FUNDING
ADMINISTRATION
(20% Max. = $74,066)
CDBG Administration
$61,106
$61,106
(City Personnel Expenses and Consultant Services
Fair Housing Council of Orange County
$12,960
$12,960
Fair Housing Services
Total:
$74,066
$74,066
PUBLIC SERVICES PROGRAMS
(1 S% Max. = $55,550)
South County Senior Services, Inc.
$20,000
$27,550
Mobile Meals
Human Options
$15,000
55,000
Emergency Shelter for Battered Women
Orange Coast Interfaith Shelter
510,000
$10,000
Emergency/Transitional Shelter
Serving People In Need
$1 5,000
$13,000
Substance Abuse Recovery Program
South County Senior Services, Inc.
$12,000
$0
Home Delivered Meals
Total:
$72,000
$55,550
CAPITAL EXPENDITURE PROJECTS
(65% Max = $240,716)
City of Newport Beach - Public Works
$47,233
$47,233
ADA Sidewalk Improvements
City of Newport Beach - Planning
$193,483
$193,483
Section 108 Loan Repayment
Total.
$240,716
$240,716
FY 2007 -2008 CDBG One -Year Action Plan
April 24, 2007
Page 8
The rationale for this decision is based on the funding criteria established in our
Consolidated Plan.
Environmental Review:
Not subject to CEQA, as the activity is not a project, as defined in Section
15378(b)(4).
Public Notice:
Notice of the public hearing was published in the Daily Pilot on March 23, 2007.
Funding Availability:
The City has been notified that it will be allocated $370,332 in CDBG Funds for
the 2007 -2008 Fiscal Year.
Prepared by:
Daniel Trimble
Program Manager
Submitted by:
Sharon Wood
Assistant City Manager
Attachments: Draft One -Year Action Plan and CDBG Resolution.
CITY COUNCIL RESOLUTION 2007-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT
BEACH APPROVING THE ANNUAL ACTION PLAN WHICH IS PART OF
THE CONSOLIDATED PLAN, AND THE PROJECTED USE OF COMMUNITY
DEVELOPMENT BLOCK GRANT (CDBG) FOR FY 2007 -2008, AND
SUPERCEDING ALL PREVIOUS RESOLUTIONS WHICH ARE
INCONSISTENT THEREWITH.
WHEREAS, the City of Newport Beach participates in the Department of Housing and
Urban Development's Community Development Block Grant (CDBG); and
WHEREAS, the City of Newport Beach anticipates receiving $370,332 in CDBG funds
for fiscal year 2007 -2008; and
WHEREAS, the Department of Housing and Urban Development (HUD) requires the
City to prepare a 5 -year "Consolidated Plan" document for the CDBG program and which the
2005 -2009 Consolidated Plan was adopted by the City on May 10, 2005; and
WHEREAS, the Annual Plan is an integral part of the Consolidated Plan; and
WHEREAS, on January 13, 2007, the City published a Notice of Funding Availability
(NOFA) in the Daily Pilot newspaper to announce the availability of CDBG funds and solicit
proposals for tax - exempt nonprofit organizations that provide eligible CDBG services or projects
that benefit Newport Beach; and
WHEREAS, on March 23, 2007, the City published a public notice in the Daily Pilot
newspaper indicating that the draft Action Plan would be available to the public for review and
comment from March 23, 2007 to April 23, 2007; and
WHEREAS, on April 24, 2007, the City Council reviewed the draft Action Plan and
approved the budget. The City will amend the Action Plan to include any comments and
response to the comments that are accepted at the hearing; and
WHEREAS, the City Council has considered the community needs, priorities, and
strategies set forth in the Consolidated Plan and the Housing Element of the General Plan and
concludes the proposed allocation of $370,332 in fiscal year 2007 -2008 CDBG funds is
consistent with the Consolidated Plan and Housing Element; and
WHEREAS, pursuant to Section 15378 of the State Environmental Guidelines, the
proposed project is exempt from the requirements of CEQA.
NOW, THEREFORE, the City Council of the City of Newport Beach DOES HEREBY
RESOLVE as follows:
I
SECTION 1. The Action Plan (Exhibit A) outlining the City's housing and community
development needs, priorities and strategies for FY 2007 -2008 is hereby adopted, and the City
Council DOES HEREBY AUTHORIZE the City Manager to be the official representative of the
City of Newport Beach to submit the Action Plan and certification required to HUD.
SECTION 2. That the City Council DOES HEREBY AUTHORIZE the Planning Director
of the Planning Department, or his designee, to be the official representative of the City of
Newport Beach to submit required environmental documentation for CDBG projects.
PASSED AND ADOPTED by the City Council of the City of Newport Beach at a regular
meeting held on the 24th day of April 2007.
MAYOR OF THE CITY OF NEWPORT BEACH
attest:
CITY CLERK OF THE CITY OF NEWPORT BEACH
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF NEWPORT BEACH )
I, LAVONNE HARKLESS, City Clerk of the City of Newport Beach, HEREBY DO
CERTIFY that the foregoing resolution was duly adopted at a regular meeting of the City
Council of the City of Newport Beach, held on the 24th day of April 2007.
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
CITY CLERK OF THE CITY OF NEWPORT BEACH
F4
ANNUAL ACTION PLAN DRAFT
TABLE OF CONTENTS
1.
Executive Summary
Overview of the Consolidated Planning Process
Strategic Planning Table
2.
Strategic Plan
Introduction
Local Objectives
HUD - Specified Objectives
3.
Available Resources
Federal Resources
State and Local Resources
HOME Match
Other Resources
4.
Distribution of Resources
Distribution Among Priority Need
Geographic Distribution
CDBG Eligible Area Map
Project Location Map
5.
Program Year Activities
Summary
Project Details
Appendices
A. SF -424 and Certifications
B. Public Participation and Public Notices
C. Table 3C
D. CPMP
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007
REVISED 3/2612007
1 -1
2 -1
3 -1
4 -1
5 -1
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
Chapter 1. EXECUTIVE SUMMARY
1. EXECUTIVE SUMMARY
Overview of Consolidated Plan Process
Every year the City of Newport Beach receives Community Development Block Grant
(CDBG) funds from the U.S. Department of Housing and Urban Development (HUD).
The grant money is to primarily benefit the lower income residents of the City in three
ways:
• By providing decent housing
• By providing a suitable living environment
• By expanding economic opportunities
To ensure that the funds are used to meet the most urgent needs in the community, the
City develops a community needs assessment. The needs assessment includes
quantitative and statistical research, resident survey results, and input from local non-
profits and service agencies. Based on the needs assessment, the City compiles a list
of goals and objectives to meet the community's needs in a Strategic Plan. The
objectives address housing, homeless, and other community development needs. A
summary of the current strategic plan is included in this Plan. Together, the community
needs assessment and the Strategic Plan from the Consolidated Plan. The
Consolidated Plan is developed every five (5) years.
One -Year Action Plan for 2007 -2008 Program Year
This is the One -Year Action Plan for program year 2007 -2008 and is a one element of
the 2005 -2009 Consolidated Plan. It describes how the City will utilize the new HUD
grant funds and other available resources to undertake programs and projects that will
help the City meet the goals and objectives outlined in its Consolidated Plan.
In the 2007 -2008 program year, which starts July 15t, 2007 and ends June 30t11, 2008,
the City of Newport Beach will receive $370,332 in CDBG Funds. The City will allocate
these funds to the following programs:
• Human Options
Community Resources Center
$5,000
• Orange Coast Interfaith Shelter
Emergency /Transitional Shelter
$10,000
• South County Sr. Services
Mobile Meals
$27,550
• Serving People In Need
Substance Abuse & Rehabilitation Program$13,000
• Fair Housing Council of
Fair Housing Services
$12,960
Orange County
• City of Newport Beach
ADA Sidewalk Improvements
$471233
• City of Newport Beach
108 Loan Repayment
$193,483
• City of Newport Beach
CDBG Administration
$61,106
CITY OF NEWPORT REACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PACs
REV ISE0 3!26/2007
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
Chapter 2. STRATEGIC PLAN
2. STRATEGIC PLAN
Overview
The following is a summary of the Five Year Strategic Plan and how the activities
proposed for the upcoming program year will work toward achieving the goals included
in the Strategic Plan. The full version of the Strategic Plan is in the City's 2005 -2009
Consolidated Plan and can be obtained from the City's Planning Department.
The strategic goals are divided between Newport Beach program objectives and HUD -
specified objectives. The Newport Beach program goals were developed based on the
specific needs found within the community. The HUD - specified goals are mandated by
the federal government and designed to meet common needs found in communities
throughout the country. An activity will appear more than once given that some local
and federal goals overlap. All activities proposed for the 2007 program year will strive to
serve low- and moderate - income persons. No activities will seek eligibility under the
"urgent need" eligibility.
Newport Beach Program Objectives
Affordable Housing Funding Priorities and Strategies:
1. Increase supply of housing units affordable to moderate - income households through
new construction.
2. Maintain existing level of Section 8 housing vouchers and rent - restricted units within
the City.
3. Ensure universal access to fair housing choice within the city.
4. Special Needs Funding Priorities and Strategies:
5. Increase accessibility of persons with disabilities to public facilities.
6. Improve supportive services for elderly residents.
7. Increase supportive services for persons suffering from substance abuse.
8. Increase supportive services for persons living with HIV/AIDS.
9. Homeless Funding Priorities and Strategies:
10. Preserve the supply of emergency and transitional housing.
11. Improve services for homeless persons and prevent those at -risk of becoming
homeless from losing their house.
12. Improve services for women and children who are homeless because of domestic
violence.
Non - Housing Community Development
13. Eliminate blight, blighting influences, and prevent the deterioration of property.
14. Improve health and safety through rehabilitation of community facilities.
15. Preserve community infrastructure in order to provide economic empowerment in
targeted neighborhoods.
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE
REVISED 3!26!2007
0
2. STRATEGIC PLAN
HUD - Specified Objectives
16.Address Obstacles to Meeting Needs
17. Foster and Maintain Affordable Housing
18. Remove Barriers to Affordable Housing
19. Reduce Poverty
20. Develop Institutional Structure
21. Enhance Service Delivery
22-Address Threat of Lead Paint
23. Improve Public Housing
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007
R EV 1 S E 3/26/2007
2. STRATEGIC PLAN
Newport Beach Program Objectives: Housing
1. Increase the supply of newly constructed affordable housing units to
moderate - income households
As stated in the Newport Beach Housing Element, the City's goal is to preserve and
increase housing affordability. The City set a target of adding 120 senior housing
units in the Consolidated Plan. This goal has been met with the completion of 120
units of senior housing at the Newport Seniors project at Lower Bayview. The City
has provided $1,000,000 in subsidies and waived an additional $250,000 in fees.
The Planning Commission, City Council and Coastal Commission have approved
the project. The project was completed in 2006.
2. Maintain current level of Section 8 Voucher supply
Section 8 vouchers are rental assistance payments to owners of private market rate
units on behalf of very low- income tenants. This program allows the users to find
their own housing which best suits their needs. The City will continue to support this
county administered program.
3. Ensure universal access to fair housing
The City is committed to ensuring the right to housing for all of its residents. Fair
housing activities undertaken this year will be carried out by the Fair Housing
Council of Orange County and will include conflict resolution, code enforcement,
legal aid, and investigation into discrimination complaints. The City will also partner
with other local jurisdictions and the Fair Housing Council of Orange County to
update the regional Analysis of Impediments to Fair Housing (Al).
The Fair Housing Council provides services above and beyond what is typically
considered housing discrimination. In the coming year, the organization will address
discrimination in the following areas:
• Lending Practices: While data and study has not shown discrimination in lending,
efforts have not been proactive.
Insuring Practices: Some insurance companies may be targeting certain zip codes
for higher rates of denial or different terms and conditions for insurance coverage.
• Outreach and Education: A lack of a standard in the fair housing education
system may leave gaps in communities. In addition, some immigrant populations
may not be aware of the right to fair housing.
• Public Policies /Programs: A lack of coordination among cities in the region in
regards to their planning activities may have an adverse effect on fair housing
efforts on a regional basis.
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 2 -3
RE VI EC 312612007
2. STRATEGIC PLAN
Newport Beach Program Objectives: Special Needs
The City's Consolidated Plan must describe the needs of persons who are not
homeless but who require supportive housing. These "special need" populations
include elderly, frail elderly, persons with disabilities (mental, physical,
developmental), persons with alcohol or other drug addiction, persons with HIV /AIDS
and their families, and public housing residents.
1 Increase accessibility to public facilities
The City will continue to provide funding for ADA Sidewalk Improvements to public
facilities throughout the City to ensure accessibility to residents with disabilities. In
the upcoming program year, the City will provide $47,233 for such improvements.
2. improve support services to elderly residents
Seniors are the largest and fastest growing "special need" population in Newport
Beach. The City will provide support to seniors to enable them to remain
independent. In the upcoming program year, the City will provide $27.550 of CDBG
funding to South County Senior Services, Inc. to manage and administer the Hoag
Hospital Mobile Meals Program. This program delivers nutritious meals to Newport
Beach residents who are homebound due to age, disability, or illness. This service
allows seniors who may otherwise become institutionalized remain in their homes
and maintain their self- sufficiency.
3. Improve support services to those with substance addictions
Persons suffering from substance addictions are a target population of the City's
Anti - Poverty Strategy. Once a person has begun the recovery process, there is a
higher chance they will become self - sufficient. In the upcoming program year, the
City will continue to support the efforts of Serving People In Need (SPIN) by funding
their Substance Abuse Rehabilitation Program with $13,000 of CDBG funding. This
program provides access to recovery programs to homeless and low- income
individuals whom otherwise could not afford such services. The program includes
one month of room and board, counseling, and supplemental services focused on
employment, medical assistance, and legal assistance.
4. Improve support services to HIVIAIDS population.
In the 2006 -2007 program year, the City will continue to work with Mercy House's
transitional housing program for adults living with HIV or AIDS, the only project of its
kind in Orange County. Mercy House administers the project. In prior years, the
City has provided funding to provide staff salaries and program supplies at
Emmanuel House, Joseph House, and Regina House.
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 2 -4
R E V s E 3126!2007
2. STRATEGIC PLAN
Newport Beach Program Objectives: Homeless
1. Preserve the supply of emergency and transitional housing
While no emergency shelter or transitional housing facilities are located within
Newport Beach, the provision of shelter is a priority for the City. The City will work
with agencies in surrounding areas address homelessness. In FY 2007 -2008 the
City will fund the following activities to meet this goal:
• Human Options Community Resources Center $5,000
• Orange Coast Interfaith Emergency/Transitional Shelter $10,000
Shelter
• Serving People In Need Substance Abuse Rehabilitation Program $13,000
2. Assist homeless and prevent those "at- risk" of becoming homeless
Part of the City's Anti - Poverty Strategy is to assist those "at- risk" of losing their self -
sufficiency and becoming more dependent on public services. The City will fund the
following projects in FY 2007 -2008 to meet this goal:
• Human Options Community Resources Center $5,000
• Serving People In Need Substance Abuse Rehabilitation Program $8,000
3. Assist homeless battered women and children
Homelessness may not be as visible in Newport Beach as in surrounding
communities, but the City still views homelessness as an important issue that is a
high priority to be addressed. The City will continue to work with its partner agencies
within the Orange County Continuum of Care to best meet the needs of homeless
persons and those at risk of homelessness.
in the 2007 -2008 program year, the City has recommended funding for the following
activities to help address the public service needs of homeless persons in and
around Newport Beach:
• Human Options Community Resources Center $5,000
• Orange Coast Interfaith
Shelter Emergency /Transitional Shelter $10,000
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 20
REvIsEo 312812007
2. STRATEGIC PLAN
Newport Beach Program Objectives: Community Development
1. Eliminate blight, blighting influences, and prevent the deterioration of
property.
The City is nearing completion of the work detailed in the Balboa Village Pedestrian
and Streetscape Improvement Plan. CDBG funds were used to secure a Section
108 loan, which was used in conjunction with City parking funds to fund the
improvements. The City expects the project to stimulate private economic
investment in the area. In other areas, the City will rely on code enforcement
activities to identify signs of deterioration in its early stages.
• City of Newport Beach 108 Loan Repayment $193,483
2. improve health and safety through rehabilitation of community facilities.
The City will continue to provide funding for ADA Improvements to public facilities
throughout the City to ensure accessibility to residents with disabilities. In addition,
the City will fund the Code Enforcement program to ensure the health and safety of it
residents. City staff will conduct housing inspections in designated low- and
moderate- income areas of the City.
• City of Newport Beach ADA Sidewalk Improvements $47,233
3. Preserve community infrastructure to provide economic empowerment in
targeted neighborhoods
In FY 2007 -2008, the City will use CDBG to repay the loan used for the Balboa
improvements, fund code enforcement officers to identify deterioration in its early
stages, and fund programs that help persons gain a higher degree of self -
sufficiency.
• City of Newport Beach 108 Loan Repayment $193,483
• Serving People In Need Substance Abuse Rehabilitation $13,000
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 2 -6
RE VI ED 312612007
2. STRATEGIC PLAN
HUD - Specified Objectives
1. Address Obstacles to Meeting Needs
The development process in housing and community development is lengthy and
complex. A wide range of obstacles often hampers it. HUD asks local governments
to strategize a plan to mitigate these obstacles. The City has identified the lack of
developable sites, high land costs and limited funding as obstacles to affordable
housing. Other obstacles in non - housing community development include NIMBY-
ism (Not in My Backyard), lack of organizational capacity, and lack of available
funding.
In response, the City has adopted policies to overcome some of these obstacles. In
regard to affordable housing, the City encourages affordable housing production by
providing density bonuses to interested developers and through the inclusionary
zoning requirements. The City will work closely with affordable housing developers
to expedite the permitting process in order to cut costs.
In regard to non - housing obstacles, the City will facilitate community involvement to
increase understanding of community needs and the possible solutions to meet
those needs. The City will maintain close partnerships with service providers and
other community development professionals to identify and correct issues such as
lack of capacity and resources.
2. Foster and Maintain Affordable Housing
As stated above, the City has identified the lack of developable sites, high land costs
and limited funding as obstacles to producing affordable housing. However, within
the Newport Beach Sphere of Influence, there may be additional options for future
residential development. Bay Knolls and Santa Ana Heights are scheduled for
annexation within the next four years. Once, annexed, the City will explore
opportunities for increasing the City's affordable housing supply in these areas.
The City continues to monitor and enforce affordability covenants on affordable
housing projects throughout the City. This includes not only housing units developed
with federal funds, but also all units with an affordability covenant in place.
3. Remove Barriers to Affordable Housing
The City will continue to implement the following procedures and programs:
• Monitor all regulations, ordinances, departmental processing procedures, and
residential development fees to ensure these requirements do not excessively
constrain affordable residential development.
CITY OF NEWPORT 9EACH ANNUAL AGTkON PLAN FOR PROGRAM YEAR 2007 PAGE 2 -7
RE VisEO 3/26/2007
2. STRATEGIC PLAN
• Continue to offer density bonus incentives for the development of affordable
housing pursuant to state density bonus requirements and the City's General Plan
Housing Element.
• Partner with the Fair Housing Council of Orange County to provide tenant and
landlord counseling to provide fair housing opportunities for Newport Beach
residents.
4. Reduce Poverty
Almost all of the City's funded programs are aimed at helping a family or individual
increase or maintain their self- sufficiency. For example, the South County Senior
Services, Inc.'s Mobile Meals Project supports self- sufficiency of seniors and
persons with disabilities.
In the 2007 -2008 program year, the City will fund the following activities that will
directly contribute to reduction of poverty levels in Newport Beach:
• South County Sr. Serv, Inc Mobile Meals $27,550
• Human Options Community Resources Center $5,000
• SPIN Substance Abuse Rehabilitation $13,000
• Or. Coast Interfaith Shelt. Emergency /Transitional Shelter $10,000
5. Develop Institutional Structure
The City relies heavily on its community partners in order to provide needed services
to area residents. Unfortunately, the City receives a relatively small allocation of
federal funds, of which only 15 percent can be provided to social service
organizations for the provision of services. City staff will work with organizations that
do not receive federal funds and provide a Certification of Consistency if the
proposed project reflects the goals and objectives of the City's adopted Consolidated
Plan.
6. Enhance Service Delivery (including Monitoring)
The City continues to refine its internal procedures and build its relationships with
partner agencies in order to provide the highest level of service to the targeted
populations.
The City will also make efforts to ensure a high level of service from its
subrecipients. These efforts start at the beginning of the program year with a
technical assistance meeting that covers program requirements, such as record
keeping, invoicing, and procurement. Throughout the program year, the City will
review payment requests and progress reports to ensure program compliance and
provide technical assistance when needed. It is the City's goal to provide on -site
monitoring to every subrecipient at least once during the program year. The goal of
the monitoring is to ensure program compliance and improve the level of service.
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007
REVI8E0 312612007
2. STRATEGIC PLAN
In regard to capital expenditures, the City will ensure that procurements and project
administration comply with all federal, state, and local regulations, including
environmental review, prevailing wage requirements, and Section 3 requirements.
7. Address Threat of Lead -Based Paint
Most cities that administer a residential rehabilitation program can make great
strides toward reducing the threat of lead -based paint in its housing stock. However,
the City does have a residential rehabilitation program so it must find other ways to
address lead -based paint hazards. In the upcoming year the City will take the
following actions:
• Work with agencies in a collaborative effort to secure funding and provide low -cost
training to testing and abatement contractors and workers.
• Monitor the lead- poisoning data maintained by the Orange County Department of
Health Services.
• Educate residents on the health hazards of lead -based paint through the use of
brochures and encourage screening children for elevated blood -lead levels.
8. Improve Public Housing
As stated in the fourth local housing goal in the above section, the City will assist
Orange County Housing Authority (OCHA) to maximize the use of Section 8 funds
and other resources within Newport Beach.
CITY OF NEWPORT REACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 2 -9
REVISED 312812007
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
Chapter 3. AVAILABLE RESOURCES
3. AVAILABLE RESOURCES
Federal Resources
The City received a total of $370,332 in CDBG funds for the 2007 -2008 program
year. This year there are no carry over funds from prior years. In total, the City has
$370,332 for the 2007 -2008 program year.
• 2007 CDBG Entitlement $370,332
• Reprogrammed CDBG $0
• CDBG Program Income $0
• All other forms of CDBG $0
In addition, Section 8 Housing Vouchers and certificates will be available to Newport
Beach residents through the Orange County Housing Authority.
State and Local Resources
The City will continue to provide support, such as subsidies, general funds and fee
waivers, to activities that help meet the objectives specified in the Strategic Plan.
Other Resources
It is difficult to estimate the amount of other resources that are available for
affordable housing and community development projects in Newport Beach. Over
the next program year, the City may pursue the following available funding sources:
• Workforce Housing Grant
• BEGIN Funds
• California Housing Finance Agency (CHFA) Multi - Family Rental Housing Program
• CHFA Home Mortgage Purchase Program
• California Housing Rehabilitation Program -Owner Component
• Low Income Housing Tax Credits
• Local Housing Trust Fund Program
• Tax Exempt Housing Revenue Bond
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007
R L YISED 3126!2007
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
Chapter 4. DISTRIBUTION OF RESOURCES
4. DISTRIBUTION OF RESOURCES
Distribution among Priority Needs
The funding available under the Consolidated Plan may be used to meet a wide variety
of needs. The City established local priority needs based on the housing market
analysis and other research conducted as part of the 2005 -09 Consolidated Plan. The
goals listed in the Strategic Plan section of this document are the result of that research.
The City gives priority to projects and programs that will pursue the goals listed in the
strategic plan.
Geographic Distribution
All CDBG- funded public service activities will be available to Newport Beach residents
citywide based on income and other eligibility criteria. These activities cater specifically
to low- and moderate - income residents or to groups presumed to be of low- and
moderate- income instead of residents in a specific area.
Public Facility improvements and Code Enforcement activities will be targeted to the
Balboa Peninsula area. Projects that serve an identified geographic area, such as
parks, facilities, community centers and street improvements, are eligible for CDBG
funding based on the percentage of low- and moderate - income residents living in the
service area. In most communities, the threshold is 51 percent. However, some
communities, such as Newport Beach, have no or very few areas that meet this
threshold. For these grantees, the CDBG law authorizes an alternate method to
determine a lower threshold. The Balboa Peninsula is one of the few areas in Newport
Beach that is eligible for CDBG assistance under this alternate calculation of eligibility.
Please refer to the map on the following page for more details on the areas that will
benefit from Code Enforcement and the Public Facilities Improvements.
CITY OF NEWPORT 8EAOM ANNUAL ACTION PLAN FOR PROGRAM YEAR
REVISED 3/26!2007
►
•
•
11
c
O
MO
W
cu
L
W
MV
W
/0
V
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
Chapter 5. PROGRAM YEAR ACTIVITIES
5. PROGRAM YEAR ACTIVITIES
2007 -2008 Program Year Sources of Funds
ID Fund Source Amount
• 2007 CDBG Entitlement U.S. Dept of H.U.D. $370,322
• Reprogrammed Funds U.S. Dept of H.U.D. $0.00
TOTAL SOURCES $370,332
2007 -2008 Program Year Uses of Funds
ID
Organization
Program /Project Funded Amount
•
Fair Housing Council
Fair Housing Services
$12,960
•
Human Options
Community Resources Center
$5,000
•
Orange Coast Interfaith
•
Shelter
Emergency /Transitional Shelter
$10,000
•
South County Sr. Services Meals on Wheels
$27,550
Serving People In Need)
Substance Abuse Rehabilitation
$13,000
•
City of Newport Beach
ADA Sidewalk Improvements
$47,233
•
City of Newport Beach
108 Loan Repayment
$193,483
•
City of Newport Beach
CDBG Administration
$61,106
•
Un- programmed Contingency
$0
TOTAL USES
$370,332
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PA
REVI SEO 3/26/2007
5. PROGRAM YEAR ACTIVITIES
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGEE 5 -2
RE VI S ED 3/26/2007
Description: The program will further fair housing in Newport Beach through education,
landlord /tenant counseling, and legal action when necessary. It is anticipated the program will
assist 295 Newport Beach residents with landlord /tenant related problems and 2 households
with allegations of discrimination.
EUg 6ilit, y
A tk G Rti 1 4 i
p a�i , i .
fh1'
A prpve
T 1 ✓ xi F_ 1. Yi Y � V,
9 �a�`
r�
t�lF >�`, 4Pi ,.d.
"�N.i..i, KK
HUD Matrix Code:
Fair Housing
CDBG
$13,960
Activities (21 D)
Eligibility Citation:
570.206
HOME
$0
National Objective:
N/A
ESG
$0
2 Households
Accomplishment
(Discrimination)
HOPWA
$0
Goal:
295 Households
(Landlord/Tenant)
Start Date:
07/01/2007
Other:
$ 2,290
End Date:
06/30/2008
Total:
$15,250
iQ erurceA'a
e s r
i B"
ON
t
Available to ALL Newport residents
Fair Housing Council
Help the homeless? No
201 S. Broadway
Help persons with HIV / AIDS? No
Santa Ana, CA 92701
Help persons with Special Needs? No
Dave Levy, Director of Development
Phone7 714- 569 -0823 x 204
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGEE 5 -2
RE VI S ED 3/26/2007
5. PROGRAM YEAR ACTIVITIES
A�
N
Y L ?R ?�• -••
M y
�'I np
-. dItRLZS'G
{�,1
_ T
Description: Funds will be used to administer the other CDBG- funded programs, prepare
required reports, monitor subrecipients, and ensure overall program compliance with the
relevant federal regulations.
HUD Matrix Code:
CDBG
CDBG
$61,106
Administration (21 A)
Eligibility Citation:
570.206
HOME
$0
National Objective:
N/A
ESG
$0
Accomplishment
N/A
HOPWA
$0
Goal:
Start Date:
0710112007
Other:
$0
End Date:
06/30/2008
Total:
$61,106
,o atron
ate/ B i>e i2 �e `e
z is er dr �a'
i Ts�; u1
�a��`�.r�
In f_e
�.�
N/A
City of Newport Beach
Help the homeless? No
3300 Newport Blvd
Help persons with HIV / AIDS? No
Newport Beach, CA 92658
Help persons with Special Needs? No
Dan Trimble, Program Manager
Phone: 949- 644 -3230
ITV OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 5.3
EVtSeo 312s12007
5. PROGRAM YEAR ACTIVITIES
'� � -;���' , a w . � so • e .fin r� r'�`�e:<� �"£r ^, � �
I x
t
. �... r S �" ,..�Fi'. J %1 .:?ct.b � •?. §i9' , fi«'S'kLW."�S.�d� x ri..,i k a,a }.9'7 {�yf
Description: Human Options provides emergency shelter, food, clothing, counseling, and legal
advocacy to battered women and their children. Funds will be used to pay for staff salaries of
those who provide counseling and case management.
.F��
.�',
Operation of Shelter
HUD Matrix Code:
Costs (03T)
CDBG
$5,000
Eligibility Citation:
570.201(e)
HOME
$0
National Objective:
Low Mod Clientele
ESG
$0
570.208(a)(2)
Accomplishment
40 Persons
HOPWA
$0
Goal:
Start Date:
07/01/2007
Other:
$313,709
End Date:
06/30/2008
Total:
...0
j$318,709
Y
Available to clientele throughout City
Human Options
Help the homeless? Yes
P.O. Box 53745
Help persons with HIV I AIDS? No
Irvine, CA 92619
Help persons with Special Needs? No
Vivian Clecak
Phone: 949 - 737 -5242
CITY OF NEWPORT BEAOR ANNUAL ACTION PLAN FOR PROGRAM YEAR 200
REVISED 312 612 0 0 7
5. PROGRAM YEAR ACTIVITIES
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 5 -5
R E V IS ED 3/26/2007
Description: Orange Coast Interfaith Shelter provides shelter, two meals daily, shower and
laundry facilities, bus vouchers, case management and referral to other programs and housing
resources. The target population is homeless families with children and they may stay a
maximum of 30 days. The program's goal is to provide services for up to 40 persons on any
given day. It is anticipated that 25 Newport Beach residents will bep served during the year.
,�
F 5
IYi kti Y q iSMi
i���5
t
b
HUD Matrix Code:
Operation of Shelter
CDBG
$10,000
Costs (03T)
Eligibility Citation:
570.201(e)
HOME
$0
National Objective:
Low Mod Clientele
ESG
$0
570.208(a)(2)
Accomplishment
25 Persons
HOPWA
$0
Goal:
Start Date:
07/01/2007
Other:
$126,994
End Date:
06/30/2008
Total:
$136,994
'Ti;P ' .GN.k -'. r'^M
_. t ,.fir
'fir `.' . ` u «L
L`..c- s�
R.+^x5�' xc pd...,...;
i aster
•�• -. r mS yys.
Ch• r -
Available to clientele throughout City
Orange Coast Interfaith Shelter
Help the homeless? Yes
1963 Wallace Avenue
Help persons with HIV / AIDS? No
Costa Mesa, CA 92627
Help persons with Special Needs? No
Laura Miller
Phone: 949- 631 -7213
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 5 -5
R E V IS ED 3/26/2007
5. PROGRAM YEAR ACTIVITIES
CITY OP NEWPORT BEAGM ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 5 -6
REVISED 3126/2007
Description: Mobile Meals will provide home - delivered meals to individuals who are
homebound due to age, illness, or disability. This program allows clients to live independently
who may otherwise be institutionalized. Participants will receive two (2) daily meals Monday
through Friday. Funds will be used to subsidize the cost of these meals.
HUD Matrix Code:
Services for Disabled
CDBG
$27,550
Persons (05B)
Eligibility Citation:
570.201(e)
HOME
$0
National Objective:
Low Mod Clientele
ESG
$0
570.208(a)(2)
Accomplishment
56 Persons
HOPWA
$0
Goal:
Start Date:
07/01/2007
Other:
$227,500
End Date:
06/30/Q2$008
Total:
$255,050
Available to income eligible clientele
South County Senior Services, Inc. (SCSS)
throughout City
24300 El Toro Road, Suite 2000
Help the homeless? No
Laguna Woods, CA 92637
Help persons with HIV / AIDS? No
Dr. Marilyn Ditty, Executive Director
Help persons with Special Needs? Yes
Phone: 949 - 855 -8033
CITY OP NEWPORT BEAGM ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 5 -6
REVISED 3126/2007
B
5. PROGRAM YEAR ACTIVITIES
w
� 'R�':1..��N
a Q � ♦
'��':.i ✓a, a. r.� .Tn.'.7ri .. .nkb �L'.LVAi ..�a. ?T . ,WjN/eSm "S[Y ,. e'Rd;3i �t. �ik�`��Yx•
Description: SARP provides access to recovery programs to homeless and low- income
individuals who cannot afford it otherwise. Serving People in Need (SPIN) pays for rent in a
recovery home with which SPIN works while the client seeks employment. Funds will be used
for case management, shelter costs, and operational costs. Program estimates serving 7
Newport residents and 470 Orange County residents overall.
AEigtJr, ��
.y
PPCOedd11r't
5fi
311 IC'c ut6a, , n�+M 1, ,,
i.
,_
/, / "A
r.rK.
Substance Abuse
Recovery Services
HUD Matrix Code:
(05F)
CDBG
$13,000
Eligibility Citation:
570.201(e)
HOME
$0
National Objective:
Low Mod Clientele
ESG
$0
570.208(a)(2)
Accomplishment
7 Persons
HOPWA
$0
Goal:
Start Date:
07/01/2007
Other:
$707,430
End Date:
06/30/2008
Total:
$720,430
NOR
Available to eligible clientele throughout City
Serving People in Need (SPIN)
Help the homeless? Yes
2900 Bristol, H106
Help persons with HIV/ AIDS? No
Costa Mesa, CA 92626
Help persons with Special Needs? Yes
Jean Wegener, Executive Director
Phone: 714- 751 -1101
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 5.7
RE VI SEO 3/26/2007
5. PROGRAM YEAR ACTIVITIES
AM
Description: Funds will be used to make improvements to public facilities to allow for greater
accessibility to Newport Beach residents with disabilities. Improvements will include curb cuts
and installation of ramps throughout the City.
t
o,. eFd imgc"�
e
_n
HUD Matrix Code:
Sidewalks (03L)
CDBG
$47,233
Eligibility Citation:
570.201 ( c )
HOME
$0
National Objective:
Low Mod Clientele
ESG
$0
570.208(a)(2)
Accomplishment
1 Public Facility
HOPWA
$0
Goal:
Start Date.
07/01/2007
Other:
$0
End Date:
06/30/2008
Total:
$47,233
Xa
k
.��t�
Will'
~101
se
M�
m�
x
Citywide
City of Newport Beach
Help the homeless? No
3300 Newport Blvd
Help persons with HIV /AIDS? No
Newport Beach, CA 92658
Help persons with Special Needs? No
Dan Trimble, Program Manager
Phone: 949 - 644 -3230
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE 5 -8
REVISED 3126/2007
5. PROGRAM YEAR ACTIVITIES
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE
R E V I G ED 3126!2007
Description: Funds will be used to repay the City's Section 108 Loan. The loan was used to
partially fund public improvements to the Balboa Target Area totaling $8 million. The scope of
work includes the Balboa Village Pedestrian and Streetscape Plan, Street Improvements to
Balboa Blvd., Pier Parking Lot, Pier Plaza, and Lot A connecting access to Main Street.
HUD Matrix Code:
108 Loan Payment
CDBG
$193,483
(19F)
Eligibility Citation:
570.201 ( c)
HOME
$0
National Objective:
Low Mod Area
ESG
$0
570.208(a)(1)
Accomplishment
N/A
HOPWA
$0
Goal:
Start Date:
07/01/2007
Other:
$0
End Date:
06/30/2008
Total:
$193,483
x P
L a �f e °; 'Zr .'�v+.k;;
„ aa�.
�a s r
k
,
d r re B
t ,s
Service Area: Balboa Peninsula, Census
City of Newport Beach
Tract/Block Group 62800.1
3300 Newport Blvd
Help the homeless? No
Newport Beach, CA 92658
Help persons with HIV/ AIDS? No
Dan Trimble, Program Manager
Help persons with Special Needs? No
Phone: 949- 644 -3230
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007 PAGE
R E V I G ED 3126!2007
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
APPENDIX A: SF -424 & CERTIFICATIONS
�q�.rrtr�a
owe* "r LP
�841y nevt"' °v
SF 424
The SF 424 is part of the CPMP Annual Action Plan. SF 424 form
fields are included in this document. Grantee information is linked
from the 1 CPMP.xls document of the CPMP tool.
Complete the Tillable fields (blue cells) in the table below. The other items are pre - filled with values from the
Grantee Information Worksheet.
Date Submitted
Applicant Identifier.
- Type oUSaj
mission
Date Received by state
State Identifier
Application.
Pre -a "lication
Date Received by HUD
Federal Identifier
❑ Construction
❑ Construdion
Non Construction
❑'Non Construction
p pl i c a n t -I n fo r rnati o n
Ct of Newport Beach
CA62454 NEWPORT BEACH
300 Newport Boulevard
60752482
Planning De artment
Newport Beach
California
Economic and Community Development
Division
2336
ount U.S.A.
m ployer ldentification Number EINI ;
Orange
95- 600075
7!1
pplicant Type;
pecify Other Type if necessary:
Local Government: City
Program Funding
U S. Department 01
Housin +and_Urlan Develo -men
Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by
Project(s) (cities, Counties, localities etc.); Estimated Funding
ommunityDevelopment Block Grant
14.218 Entitlement Grant,
CDBG Project Titles -
Descriptiowof'Areas Affected by CDBG Project(s)
CDBG Grant Amount
Additional HUD Grant(s) Leveraged
Describe
Additional Federal Funds Leveraged
$Additional State Funds Leveraged
$Locally Leveraged Funds
Grantee -Funds Leveraged
$Anticipated Program Income
Other.(Describe)
Total Funds Leveraged for CDBG -based Project(s)
Home Investment Partnerships Program
14.239 HOME
HOME Project Titles
Description of Areas Affected by HOME Project(s)
$HOME Grant Amount
Additional HUD Grant(s) LeveragedDescribe
Additional Federal- -Funds Leveraged
Additional State Funds Leveraged
Locally Leveraged Funds
$Grantee' Funds- .Leveraged
SF 424 Page 1 Version 2.0
Anticipated Program:lncome
then (Describe)
Total Funds - Leveraged for HOME -based Project(s)
Hdusmg OpportuniGes'for People witfi AIRS''
14.241 HOPWA
HOPWA Project Titles
Description of Areas Affected by HOPWA Project(s)
$ HOPWA Grant:Amount
Additional HUD 'Grant(s)- Leveraged
- escribe
Additional Federal Funds Leveraged
Additional State Funds Leveraged
Locally Leveraged Funds
Grantee Funds Leveraged
Anticipated Program Income
Other (Describe)
Total Funds Leveraged for HOPWA -based Project(s)
Emergency" Shelter G 'rants Program
14.231 ESG
ESG Project Titles
eseription of Areas Affected by ESG.Project(s)
ESG Grant Amount
Additional HUD Grant(s)`Leveraged Describe
Additional Federal Funds Leveraged
Ad ditional!State Funds Leveraged
$Locally Leveraged Funds
Grantee Funds Leveraged
Anticipated Program Income
Other (Describe)
Total Funds Leveraged for ESG =based Project(s)
Con res ional Districts'of.
Is application subject to review by state Executive Order
12372 Process?
Applicant Districts, Pro'ect:Districts
Is the applicant delinquent on any federal debt? If
"Yes" please include an additional document
explaining the situation.
[] Yes
This application was made available to the
sIaIel012372: process for review on DATE
El No
Pro ram is not covered b EO 12372
❑ Yes
❑ No
❑ NlA
Program Ahas not been selected by the state
for review
Person to be contacted regarding this application
Daniel
rrimble
Program Manager
(949) 644 -3230
(949) 644 -3250
trimble @city.newport- beach.ca.us
ci.newport- beach.ca.us
Signature of Authorized Representative
Date Signed
SF 424 Page 2 Version 2.0
� {tI,ENTpc
qV, A10 CPMP Non -State Grantee
�,� Certifications
DEN) Many elements of this document may be completed
electronically, however a signature must be manually applied and the
document must be submitted in paper form to the Field Office.
NON -STATE GOVERNMENT CERTIFICATIONS
In accordance with the applicable statutes and the regulations governing the
consolidated plan regulations, the jurisdiction certifies that:
Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which
means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take
appropriate actions to overcome the effects of any impediments identified through that analysis, and
maintain records reflecting that analysis and actions in this regard.
Anti - displacement and Relocation Plan -- It will comply with the acquisition and relocation
requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as
amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential
antidisplacement and relocation assistance plan required under section 104(d) of the Housing and
Community Development Act of 1974, as amended, in connection with any activity assisted with funding
under the CD6G or HOME programs.
Drug Free Workplace -- It will or will continue to provide a drug -free workplace by:
1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing,
possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying
the actions that will be taken against employees for violation of such prohibition;
2. Establishing an ongoing drug -free awareness program to inform employees about -
a. The dangers of drug abuse in the workplace;
b. The grantee's policy of maintaining a drug -free workplace; -
c. Any available drug counseling, rehabilitation, and employee assistance programs; and
d. The penalties that may be imposed upon employees for drug abuse violations occurring in the
workplace;
3• Making it a requirement that each employee to be engaged in the performance of the grant be given
a copy of the statement required by paragraph 1;
4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment
under the grant, the employee will -
a. Abide by the terms of the Statement; and
b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute
occurring in the workplace no later than five calendar days after such conviction;
5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph
4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of
convicted employees must provide notice, including position title, to every grant officer or other
designee on whose grant activity the convicted employee was working, unless the Federal agency has
designated a central point for the receipt of such notices. Notice shall include the identification
number(s) of each affected grant;
6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph
4(b), with respect to any employee who is so convicted -
a. Taking appropriate personnel action against such an employee, up to and including termination,
consistent with the requirements of the Rehabilitation Act of 1973, as amended; or
b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation
program approved for such purposes by a Federal, State, or local health, law enforcement, or
other appropriate agency;
7. Making a good faith effort to continue to maintain a drug -free workplace through implementation of
paragraphs 1, 2, 3, 4, 5 and 6.
CPMP Non -State Grantee Certifications 1 Version 2.0
City of Newport Beach
Anti- lobbying -- To the best of the jurisdiction's knowledge and belief:
S. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any
person for influencing or attempting to influence an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress, or an employee of a Member of Congress
in connection with the awarding of any federal contract, the making of any Federal grant, the making
of any Federal loan, the entering into of any cooperative agreement, and the extension,
continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or
cooperative agreement;
9. If any funds other than Federal appropriated funds have been paid or will be paid to any
person for influencing or attempting to Influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection
with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit
Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with
its instructions; and
10. It will require that the language of paragraph 1 and 2 of this anti - lobbying certification be
included in the award documents for all subawards at all tiers (including subcontracts, subgrants,
and contracts under grants, loans, and cooperative agreements) and that all
subrecipients shall certify and disclose accordingly.
Authority of 3urisdiction -- The consolidated plan is authorized under State and local law (as applicable)
and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding,
in accordance with applicable HUD regulations.
Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA
funds are consistent with the strategic plan.
Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and
implementing regulations at 24 CFR Part 135.
Signature /Authorized Official Date
Homer Bludau
Name
City Manager
Title
3300 Newport Boulevard
Address
Newport Beach, CA 92336
City /State /Zip
(949) 644 -3230
Telephone Number
CPMP Non -State Grantee Certifications 2 Version 2.0
City of Newport Beach
Specific CDBG Certifications
The Entitlement Community certifies that
Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that
satisfies the requirements of 24 CFR 91.105,
Community Development Plan -- Its consolidated housing and community development plan identifies
community development and housing needs and specifies both short -term and long -term community
development objectives that provide decent housing, expand economic opportunities primarily for persons
of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570)
Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability
Strategy) that has been approved by HUD.
Use of Funds -- It has complied with the following criteria:
11. Maximum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it
certifies that it has developed its Action Plan so as to give maximum feasible priority to activities
which benefit low and moderate income families or aid in the prevention or elimination of slums or
blight. The Action Plan may also include activities which the grantee certifies are designed to meet
other community development needs having a particular urgency because existing conditions pose a
serlous and immediate threat to the health or welfare of the community, and other financial resources
are not available);
12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during
program year(s) 2 2_, 2_, (a period specified by the grantee consisting of one, two, or three
specific consecutive program years), shall principally benefit persons of low and moderate income in a
manner that ensures that at least 70 percent of the amount is expended for activities that benefit
such persons during the designated period;
13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted
with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against
properties owned and occupied by persons of low and moderate income, including any fee charged or
assessment made as a condition of obtaining access to such public improvements.
However, If CDBG funds are used to pay the proportion of a fee or assessment that relates to the
capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue
sources, an assessment or charge may be made against the property with respect to the public
improvements financed by a source other than CDBG funds.
The jurisdiction will not attempt to recover any capital costs of public improvements assisted with
CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or
assessment attributable to the capital costs of public Improvements financed from other revenue
sources. In this case, an assessment or charge may be made against the property with respect to the
public improvements financed by a source other than CDBG funds. Also, in the case of properties
owned and occupied by moderate - income (not low- income) families, an assessment or charge may be
made against the property for public improvements financed by a source other than CDBG funds if the
jurisdiction certifies that it lacks CDBG funds to cover the assessment.
Excessive Force -- It has adopted and is enforcing:
14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction
against any individuals engaged in non - violent civil rights demonstrations; and
15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from
a facility or location which is the subject of such non - violent civil rights demonstrations within its
jurisdiction;
CPMP Non -State Grantee Certifications 3 Version 2.0
City of Newport Beach
Compliance With Anti - discrimination laws -- The grant will be Conducted and administered in
conformity with title VI of the Civil Rights Act of 1964 (42 uSC 2000d), the Fair Housing Act (42 USC
3601- 3619), and implementing regulations.
Lead -Based Paint -- Its activities concerning lead -based paint will comply with the requirements of
part 35, subparts A, B, 1, K and R, of title 24;
Compliance with Laws -- It will comply with applicable laws.
Signature /Authorized Official
Homer Bludau
Name
City Manager
Title
3300 Newport Boulevard
Address
Newport Beach, CA 92336
City /State /Zip
(949) 644 -3230
Telephone Number
Date
CPMP Non -State Grantee Certifications 4 Version 2.0
City of Newport Beach
OPTIONAL CERTIFICATION
CDBG
Submit the following certification only when one or more of the activities in the
action plan are designed to meet other community development needs having a
particular urgency as specified in 24 CFR 570.208(c):
The grantee hereby certifies that the Annual Plan includes one or more specifically identified
CDBG- assisted activities, which are designed to meet other community development needs
having a particular urgency because existing conditions pose a serious and immediate threat to
the health or welfare of the community and other financial resources are not available to meet
such needs.
Signature /Authorized Official
Name
Title
Address
City /State /Zip
Telephone Number
Date
CPMP Non -State Grantee Certifications 5 Version 2.0
City of Newport Beach
Specific HOME Certifications
The HOME participating jurisdiction certifies that:
Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant -based
rental assistance:
The use of HOME funds for tenant -based rental assistance is an essential element of the
participating jurisdiction's consolidated plan for expanding the supply, affordability, and
availability of decent, safe, sanitary, and affordable housing.
Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as
described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for
prohibited activities, as described in § 92.214.
Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the
project in accordance with the guidelines that it adopts for this purpose and will not invest any more
HOME funds in combination with other Federal assistance than is necessary to provide affordable housing;
I
Signature /Authorized Official Date
Name
Title
Address
City /State /Zip
Telephone Number
CPMP Non -State Grantee Certifications 6 Version 2.0
City of Newport Beach
HOPWA Certifications
The HOPWA grantee certifies that:
Activities -- Activities funded under the program will meet urgent needs that are not being met by
available public and private sources.
Building -- Any building or structure assisted under that program shall be operated for the purpose
specified in the plan:
1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or
acquisition of a facility,
2. For at least 3 years in the case of assistance involving non - substantial rehabilitation or repair of a
building or structure.
Signature /Authorized Official
Name
Title
Address
City /State /Zip
Telephone Number
Date
CPMP Non -State Grantee Certifications 7 Version 2.0
City of Newport Beach
ESG Certifications
I, , Chief Executive Officer of Error! Not a valid kink., certify that the
local government will ensure the provision of the matching supplemental funds
required by the regulation at 24 CFR 576.51. I have attached to this certification a
description of the sources and amounts of such supplemental funds.
I further certify that the local government will comply with;
1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for
which Emergency Shelter Grants are used for rehabilitation or conversion of
buildings for use as emergency shelters for the homeless; or when funds are used
solely for operating costs or essential services.
2. The building standards requirement of 24 CFR 576.55.
3. The requirements of 24 CFR 576.56, concerning assurances on services and other
assistance to the homeless.
4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part
576, and other applicable federal laws concerning nondiscrimination and equal
opportunity.
5. The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation
Assistance and Real Property Acquisition Policies Act of 1970.
6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of
persons as a result of a project assisted with these funds.
7. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of
1988.
8. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and
implement procedures to ensure the confidentiality of records pertaining to any
individual provided family violence prevention or treatment services under any
project assisted with ESG funds and that the address or location of any family
violence shelter project will not be made public, except with written authorization
of the person or persons responsible for the operation of such shelter.
9. The requirement that recipients involve themselves, to the maximum extent
practicable and where appropriate, homeless individuals and families in
policymaking, renovating, maintaining, and operating facilities assisted under the
ESG program, and in providing services for occupants of these facilities as provided
by 24 CFR 76.56.
10. The requirements of 24 CFR 576.57(e) dealing with the provisions of, and
regulations and procedures applicable with respect to the environmental review
responsibilities under the National Environmental Policy Act of 1969 and related
CPMP Non -State Grantee Certifications 8 Version 2.0
City of Newport Beach
authorities as specified in 24 CFR Part 58.
11. The requirements of 24 CFR 576.21(a)(4) providing that the funding of homeless
prevention activities for families that have received eviction notices or notices of
termination of utility services will meet the requirements that: (A) the inability of
the family to make the required payments must be the result of a sudden
reduction in income; (B) the assistance must be necessary to avoid eviction of the
family or termination of the services to the family; (C) there must be a reasonable
prospect that the family will be able to resume payments within a reasonable
period of time; and (D) the assistance must not supplant funding for preexisting
homeless prevention activities from any other source.
12. The new requirement of the McKinney -Vento Act (42 USC 11362) to develop and
implement, to the maximum extent practicable and where appropriate, policies
and protocols for the discharge of persons from publicly funded institutions or
systems of care (such as health care facilities, foster care or other youth
facilities, or correction programs and institutions) in order to prevent such
discharge from immediately resulting in homelessness for such persons. I further
understand that state and local governments are primarily responsible for the
care of these individuals, and that ESG funds are not to be used to assist such
persons in place of state and local resources.
13. HUD's standards for participation in a local Homeless Management Information
System (HMIS) and the collection and reporting of client -level information.
I further certify that the submission of a completed and approved Consolidated Plan
with its certifications, which act as the application for an Emergency Shelter Grant, is
authorized under state and /or local law, and that the local government possesses legal
authority to carry out grant activities in accordance with the applicable laws and
regulations of the U. S. Department of Housing and Urban Development.
Signature /Authorized Official
Name
Title
Address
City /State /Zlp
Telephone Number
Date
CPMP Non -State Grantee Certifications 9 Version 2.0
City of Newport Beach
APPENDIX TO CERTIFICATIONS
Instructions Concerning Lobbying and Drug -Free Workplace Requirements
Lobbying Certification
This certification is a material representation of fact upon which reliance was placed when this transaction
was made or entered into. Submission of this certification is a prerequisite for making or entering into
this transaction Imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required
certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for
each such failure.
Drug -Free Workplace Certification
1. By signing and/or submitting this application or grant agreement, the grantee Is providing the
certification.
2. The certification is a material representation of fact upon which reliance is placed when the agency
awards the grant. If it is later determined that the grantee knowingly rendered a false certification,
or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other
remedies available to the Federal Government, may take action authorized under the Drug -Free
Workplace Act.
3. Workplaces under grants, for grantees other than individuals, need not be identified on the
certification. If known, they may be identified in the grant application. If the grantee does not identify
the workplaces at the time of application, or upon award, if there is no application, the grantee must
keep the identity of the workplace(s) on file in its office and make the information available for
Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's
drug -free workplace requirements.
4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other
sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles
of a mass transit authority or State highway department while in operation, State employees in each
local unemployment office, performers in concert halls or radio stations).
5. If the workplace identified to the agency changes during the performance of the grant, the grantee
shall inform the agency of the change(s), if it previously identified the workplaces in question (see
paragraph three).
6. The grantee may insert in the space provided below the site(s) for the performance of work done in
connection with the specific grant: Place of Performance (Street address, city, county, state, zip code)
Check if there are workplaces on file that are not identified here. The certification with regard to the
drug -free workplace is required by 24 CFR part 21.
Street
Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug -Free
Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the
following definitions from these rules: "Controlled substance" means a controlled substance in
Schedules I through V of the Controlled
Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through
1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of
sentence, or both, by any judicial body charged with the responsibility to determine violations of the
Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non - Federal
criminal statute involving the manufacture, distribution, dispensing, use, or possession of any
CPMP Non -State Grantee Certifications 10 Version 2.0
City of Newport Beach
controlled substance; "Employee" means the employee of a grantee directly engaged in the
performance of work under a grant, including:
a. All "direct charge" employees;
b. all "indirect charge" employees unless their Impact or involvement is insignificant to the
performance of the grant; and
c. temporary personnel and consultants who are directly engaged in the performance of work under
the grant and who are on the grantee's payroll. This definition does not include workers not on
the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement;
consultants or independent contractors not on the grantee's payroll; or employees of
subrecipients or subcontractors in covered workplaces).
Note that by signing these certifications, certain documents must completed, in use, and on file for
verification. These documents include:
1. Analysis of Impediments to Fair Housing
2. Citizen Participation Plan
3. Anti- displacement and Relocation Plan
Signature /Authorized Official
Homer Bludau
Name
City Manacier
Title
3300 New ort Boulevard
Address
Newport Beach CA 92336
City /State /Zip
949) 644 -3230
Telephone Number
Date
CPMP Non -State Grantee Certifications 11 Version 2.0
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
APPENDIX B: PUBLIC PARTICIPATION &
PUBLIC NOTICES
Development of 2007 Plan
The City's Economic Development Division is responsible for developing the annual
action plan and administering the programs included in the plan. This department made
the following efforts to include all community stakeholders in the development of the
action plan. This appendix has copies of the public notices and a summary of public
comments received.
Request for Proposals
The City published a Notice of Funding Availability (NOFA) on January 13, 2007 in the
Daily Pilot newspaper. The City also made the application available on the City's
website and mailed applications to agencies receiving funds in the current year as well
as those that had expressed interest. Agencies were given until February 5, 2007 to
submit proposals. In response, 5 public service providers and 2 City
Departments /Sections submitted applications for CDBG grants for Fiscal Year 2007-
2008. The following organizations were involved in this process:
Fair Housing Council of Orange County
Human Options
Orange Coast Interfaith Shelter
Serving People In Need
South County Senior Services, Inc.
City of Newport Beach — Code Enforcement Section
City of Newport Beach — Public Works Department
City of Newport Beach — Planning Department
Consultation
In addition to the NOFA and the mailed applications, the City met with the Department
of Public Works to determine needs and strategies within the City's organization.
Public Review and Public Hearing
The City published a notice in the Daily Pilot on March 23, 2007 indicating that (1) the
draft action plan would be available to the public for review from March 23 through April
23, 2007, and (2) the City Council would review public service funding
recommendations on April 24, 2007 and accept comments from interested citizens in a
public hearing. The announcement encouraged comments and participation from the
public and provided instructions on how to submit written comments in the event a
person could not attend.
On April 24th, the City Council reviewed the draft Action Plan and approved the budget.
No public comments were received during the hearing or in writing. The City will amend
the Action Plan to include any comments and responses to the comments that are
accepted at that hearing.
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN FOR PROGRAM YEAR 2007
RE VISEO 3/26/2007
ty of; Wpm aWNt w \
%«ham n i $cam n fr; f %k#
\ o ka q\ \fG Pf s
«§§ /&&IONS W
VILLOB R m \E
\% ƒRROR \H $§§\R 7
Z e&mqo \. services
^senior <sry s s�o
i g I¢ c a ƒs c\
n � ,
� \
,:ZG07
I
Authorized to Publish Advertisements of all kinds including public notices by
Decree of the Superior Court of Orange County, California. Number A -6214,
September 29, 196 C, and A -24831 June 11, 1961
PROOF OF PUBLICATION
STATE OF CALIFORNIA)
) ss.
COUNTY OF ORANGE )
I am a Citizen of the United States and a
resident of the County aforesaid; I am
over the age of eighteen years, and not a
party to or interested in the below entitled
matter. I am a principal clerk of the
NEWPORT BEACH - COSTA MESA
DAILY PILOT, a newspaper of general
circulation, printed and published in the
City of Costa Mesa, County of Orange,
State of California, and that attached
Notice is a true and complete copy as
was printed and published on the
following dates:
JANUARY 13,2007
1 declare, under penalty of perjury, that
the foregoing is true and correct.
Executed on JANUARY 13,2007
at Costa Mesa, California.
Signature
RECEIVED BY
PLANNING DEPARTMENT
JAN 25 2007
CITY OF NEWPORT 6EAC�j
r 03/22/07 THU 10:33 FAX 949 64' 5008 DAILY PILOT -LGL DEPT Q 001
_ ........... .._........._._.............
CLASSIFIEJ
J J
- ...__......... ,.
DaYNOt
T 1
DailyPilot
H,B,I,
i��PPlnfiid
by:956'2Silsan Cha`n'ner-' "' ° " "" ��Mar 22, 2d07 fOt2a'am "�; `:
Salcape sOn:
H.B.I.
i
Phone: Ad 428620112 i
AccountInid rmatIon ; :::::::::.. :.:..:.,- ,. -:'.. ..:...... .._:'.... -,,. ..,..w;._. :.. ......:
- .,._,_.;_ �.. _......_.,_......._._,.,,. ;, „ -r Adlniormation
Phone #:'(949)644 -3005
'' ;:.: Standate!03- 23.07 - ........ Size:
Ix129,560
Na11Te::CITYOFNEWI'OflTBEACH-
Stopdate 03.23 -07 'Billedsize.13.00TGNlach
AG12622
Inserlions:t Keyword”
' Address: 5300NewportBlvd.
' Rate code &Legal Newport Beach Adtype.
Liner
. Newport Beach CA
92663'; Taken by'. 9962 Susan Channels
Acct #: 296271603t
Classification130oD -Legal Notices
.. ""
{
_...
...
Publications TCNDailyPilot
Client:. Plan ningDepartment- Cityof
New -
part
Placedby: GayleneOlson
Fax #:..... ... .:
(:
I
Ad Copy:
1,11611(.NoTla
CITY OF NEWPORT BEAN
COMMUNITYAND
ECONOMIC DEVELOPMENT
DEPARTMENTIS INVITING
PUOLIS REVIEW AND
COMMENT ON A DRAFT
2001- 2006AMON I'M
PLUS THE 2601 -2006
PROPOSED EXPENDITURE OF
COMMUNITY
DEVELOPMENT BtOCR
GRANT PROGRAM (111301
FUNDS
Noticu id hereby givuo
to tn, general onilhc
,hat the City DI Arsnport
Boon)) has ptep'dre0
Draft 2Dp'I -?(H)B Action
Pion iA accoldnnp: Mtn
me mQuirvaorat of the
U.S. Uenartmcot of
HDI.Sinr. and Urban
pevelopmcnl (MUD).
Prcoard"mn of a Cou-
o,oldAted Print i;. re.
puircd wh(Dever funding
IA I'eCeIVCd Und Ur Aoy of
nerships (HDAIE),
Housing lot Pcoule with
AIDS (HOPWA), and
EmugP.ncy Sheller errant
(ESC). Ilia City of
Newport Beach rcccive.S
Iv.4 ing under the U020.
The PurOose of the
Plan :o to 1) d8sox, the
housing and community
development Daede at
low- and Moderate -
income re nblltS at
Nowporl Bench, 2)
develop rind describe a
str, lazy to muct those
needs. 3) dP.salae the
Cily'A programs snn
projdcls. and ma fundint:
Wintes to meet those
for the 2007.2808 Pro-
gram Yoaq ;Intl A)
describe Cue geographic
o6traution OF f6Faaleas
art acGvcnes.
the goad or pragrams
and proiects is to meet
...... ._ ................ ....... .... ....... ... .................... .... ......, .. .. 1. ...........,,......_ . . . ,.
_ .....,.............._................ ..........— ................... _....,......._..._........_.
--- ad proof p9.t ---
09/22/07 THU 10:39 FAX 949 04" 5008 DAILY PILOT -LGL DEPT
@J 002
me nceus or mw -ano
modcrnte- income rail
cants of the City. The City
anticipates receiving an
annual allocation of
COBti funds in ink
amount o15:370,332.
In compliance with the
CItY5 approved Citi2en
Pwncgtamplememplemen the
COBO implementing
fills notice t,
tnvi notice is given d
tout u: public t of review eon
comment ae the City De tf
20;7-200 Beach's Dan.
2007-2008 Action Plan.
Plan One-Ycar A4lior
C Plan will by a Match for
a, rcvicw tmm Match 23,
c 2007 through April 23. Ci 2007. This Je car)
be reviewed d of at the
following Newport
CI y Cl of Newport Bcanlr,
Coy Clerk's Newport ❑ City g Newport Beach,
Pla City Newport Ba
❑ City rd Newport Batch,
lidiW hard Y
I.Pre s wishing vi l2
express their views
concerning the abpvm
reference donVillOS and
proposed al of1ie5 roan
cc ice oral the City an
oe before ro 0j City on
ur it 23, 4:70 p.m, on
April a por to Ov City
of Newport rtmet,
Planning port men.,
3300 Newport Blvd.,
A
Newport 658, or ecling LA
92658, . by calling Daniel
ag ml;at Program Man-
ager at 640 -3230.
Council The City Council will hula
a ublic heating n April
2i 20111, a -
l 7:20 mbe of,
City Council rt Blvd..
3300 NcBeact CA to
Newport Beach, CA to
hear review comments
and review he pr dose,
mcnh nud the proposed
Publii a %pendltores.
Public Mesewpaily pilot
L arc Mesa gaily Pilot
March Z3, 2007 F835
- - -._ad proof pg. 2
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
APPENDIX C: TABLE 3C
r
I
U.S. Department of Housing OMB Approval No. 2506 -0117
and Urban Development (Exp. 83V2008)
Table 3C
Consolidated Plan Listing of Projects
Jurisdiction's Name City of Newport Beach
Priority Need
Rental Housing - Goal #3 - Ensure universal access to fair housing choice within City
Project Title
Fair Housing
Description
The program will filrther fair housing in Newport Beach through education, landlord /tenant counseling, and
legal action when necessary. It is anticipated the program will assist 295 Newport Beach residents with
landlord/tenant related problems and 2 households with allegations of discrimination.
Objective category: ® Suitable Living Environment ❑ Decent .Housing ❑ Economic Opportunity
Outcome category: ® Availability /Accessibility ❑ Affordability ❑ Sustainability
'Location /Target Area
Citywide
Objective Number
Project ID
3
FY 2007 -08 -1
HUD Matrix Code
CDBG Citation
21D Fair Housing Act.
570.206
Type of Recipient
CDBG National Objective
Public Service
N/A
Start Date (mm/dd/yyyy)
Completion Date (mm /dd /yyyy)
07/01/2007
06/30/2008
Performance Indicator
Annual Units
Households
295
Local ID
Units Upon Completion
Funding Sources:
CDBG
$12, 960 . ...............................
ESG
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HOME
HOPWA
Total Formula
............................. . .... . . . . . . . . . . . . . . . . . . . .
Prior Year Funds
. . . . . . . . . . . . .
... ..
Assisted Housing
. . . . . . . . . . . . . . . . . ........ .....................................
.................................... ...............................
PHA
Other Funding
$ 2,290
Total
$15,250
The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV /AIDS []Persons with Disabilities ® Public Housing Needs
Revised 3/26/2007
i
U.S. Department of Housing
and Urban Development
Table 3C
Consolidated Plan Listing of Projects
Jurisdiction's Name City of Newport Beach
Priority Need
Planning/Administration
Project Title
CDBG Administration
OMB Approval No. 2506-0117
(Exp. 8/31!20(18)
Description
. Funds will be used to administer the other CDBG - funded programs, prepare required reports, monitor
subrecipients, and ensure overall program compliance with the relevant federal regulations.
7bjective category-. ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity
.)utcome category! ® Availability /Accessibility ❑ Affordability ❑ Sustainability
' Location /Target Area
Citywide
Objective Number
Project ID
FY 2007 -08 -2
HUD Matrix Code
CDBG Citation
21A CDBG
570.206
Administration
Type of Recipient
CDBG National Objective
Government
N/A
Start Date (mm /dd/yyyy)
Completion Date (mm /dd/yyyy)
07/01/2007
06/30/2008
Performance Indicator
Annual Units
N/A
N/A
Local ID
Units Upon Completion
Funding Sources:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CDBG $61,106
.. ...............................
ESG
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HOME
... ...............................
HOPWA
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Formula
. . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . .
Prior Year Funds
.. ...............................
Assisted Housing
............
PHA
. . . . . . . . . ........................
Other Funding
... ...............................
Total $61,106
The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV /AIDS ❑ Persons with Disabilities ❑ Public Housing Needs
Revised 3/26/2007
U.S. Department of Housing OMB Approval No. 2506 -0117
and Urban Development (Exp. 8 /3112008)
Table 3C
Consolidated Plan Listing of Projects
Jurisdiction's Name City of Newport Beach
Priority Need
Homeless/HIV /AIDS - Goal #1 - Preserve the supply of emergency and transitional housing
Project Title
Human Options - Community Resources Center
Description
Human Options provides emergency shelter, food, clothing, counseling, and legal advocacy to battered women
and their children, Funds will be used to pay for staff salaries of those who provide counseling and case
management.
Dbjective category: ❑ Suitable Living Environment ® Decent Housing ❑ Economic Opportunity
Outcome category: ® Availability /Accessibility ❑ Affordability ❑ Sustainability
Location /Target Area
Citywide
Objective Number
Project ID
12
FY 2007 -08 -3
HUD Matrix Code
CDBG Citation
03T Operation of
570.201(e)
Shelter Costs
Type of Recipient
CDBG National Objective
Public Service
570.208(a)(2
Start Date (mm /dd/yyyy)
Completion Date (mm /dd /yyyy)
07/01/2007
06/30/2008
Performance Indicator
Annual Units
Other
40
Local ID
Units Upon Completion
Funding Sources:
CDBG
$ 5,000
.................................... ...............................
ESG
.................................... ...............................
HOME
HOPWA
.................................... ...............................
Total Formula
Prior Year Funds
Assisted Housing
. . . . . . .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PHA
Other Funding
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . .
$313,709
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total
$318,709
The primary purpose of the project is to help: ® the Homeless ❑ Persons with HIV /AIDS ❑ Persons with Disabilities ❑ Public Housing Needs
Revised 3/26/2007
U.S. Department of Housing
. and Urban Development
Table 3C
Consolidated Plan Listing of Projects
Jurisdiction's Name City of Newport Beach
Priority Need
Homeless/HIV /AIDS
Project Title
Orange County Interfaith Shelter - Emergency / Transitional Shelter
OMB Approval No. 2506 -0117
(Exp. 613112008)
Description
This program provides shelter, two meals daily, shower and laundry facilities, bus vouchers, case management
and referral to other programs and housing resources. The target population is homeless families with children
and they may stay a maximum of 30 days. The program's goal is to provide services for up to 40 persons on any
given day. It is anticipated that 25 Newport Beach residents will be served during the year.
Objective category: ❑ Suitable Living Environment ® Decent Housing ❑ Economic Opportunity
Outcome category: ® Availability /Accessibility ❑ Affordability ❑ Sustainability
i
Location /Target Area
Citywide
l Objective Number
Project ID
11
FY 2007 -08 -4
HUD Matrix Code
CDBG Citation
03T Operation of
570.201(e)
Shelter Costs
Type of Recipient
CDBG National Objective
Public Service
570.208(a)(2)
Start Date (mm /dd/yyyy)
Completion Date (mm /dd/yyyy)
07/01/2007
06/30/2008
Performance Indicator
Annual Units
Persons
25
Local ID
Units Upon Completion
Funding Sources:
CDBG
ESG
HOME
HOPWA
Total Formula
Prior Year Funds
Assisted Housing
PHA
Other Funding
Total
$10,000
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$126,994
. . . . . . . . . . ... .. . . . . . ...................... . . . .
$136,994
The primary purpose of the project is to help: ® the Homeless ❑ Persons with HIV /A[DS ❑ Persons with Disabilities ❑ Public Housing Needs
Revised 3/26/2007
U.S. Department of Housing
and Urban Development
Table 3C
Consolidated Plan Listing of Projects
Jurisdiction's Name City of Newport Beach
Priority Need
Non- homeless Special Needs
Project Title
South County Senior Services, Inc. - Home- Delivered Meal Program
OMB Approval No. 2506 -0117
(Exp. 8/31/2008)
Description
South County Senior Services, Inc (SCSS) will provide home - delivered meals to individuals who are
homebound due to age, illness, or disability. This program allows clients to live independently who may
otherwise be institutionalized. Participants will receive two (2) daily meals Monday through Friday. Funds will
be used to subsidize the cost of these meals.
Objective category: ❑ Suitable Living Environment ® Decent Housing
Jutcome category: ® Availability /Accessibility ❑ Affordability
Location /Target Area
Citywide
Objective Number
Project ID
6
FY 2007 -08 -5
HUD Matrix Code
CDBG Citation
03 Elderly
570.201(e)
Type of Recipient
CDBG National Objective
Public Service
570.208(a)(2)
Start Date (mm /dd/yyyy)
Completion Date (mm /dd /yyyy)
07/OI/2007
06/30/2008
Performance Indicator
Annual Units
Persons
56
Local ID
Units Upon Completion
❑ Economic Opportunity
❑ Sustainability
Funding Sources:
CDBG
ESG
HOME
HOPWA
Total Formula
Prior Year Funds
Assisted Housing
PHA
Other Funding
Total
$27,550
...............- ...................... I ............. ..............
$227,500
............ ............................... _.......
$255,050
'he primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV /AIDS ® Persons with Disabilities ❑ Public Housing Needs
Revised 3/26/2007
U.S. Department of Housing
and Urban Development
Table 3C
Consolidated Plan Listing of Projects
Jurisdiction's Name City of Newport Beach
Priority Need
Homeless/HIV /AIDS
Project Title
Serving People in Need - Substance Abuse Treatment
OMB Approval No. 2506 -0117
(Exp. 8/31/2008)
SARP provides access to recovery programs to homeless and low- income individuals who cannot afford it
otherwise. SPIN pays for rent in a recovery home with which SPIN works while the client seeks employment.
Funds will be used for case management, shelter costs, and operational costs. Program estimates serving 7
Newport residents and 470 Orange County residents overall.
•Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity
Outcome category: ® Availability /Accessibility ❑ Affordability ❑ Sustainability
Location /Target Area
Citywide
Objective Number
Project ID
7
FY 2007 -08 -6
HUD Matrix Code
CDBG Citation
05F Substance Abuse
570.201(e)
Recovery Services
Type of Recipient
CDBG National Objective
Public Service
570.268(a)(2)
Start Date (mm /dd /yyyy)
Completion Date (mm /dd/yyyy)
07/01/2007
06/30/2008
Performance Indicator
Annual Units
Persons
3
Local ID
Units Upon Completion
Funding Sources:
CDBG
ESG
HOME
HOP WA
Total Formula
Prior Year Funds
Assisted Housing
PHA
Other Funding
Total
17 he primary purpose of the project is to help: ® the Homeless ❑ Persons with HIWAIDS
Revised 3126/2007
51 310.0 0
$ 707,430
................................... ...............................
.720,430
Persons with Disabilities ❑ Public Housing Needs
U.S. Department of Housing
and Urban Development
Table 3C
Consolidated Plan Listing of Projects
Jurisdiction's Name City of Newport Beach
Priority Need
Public Facilities
Project Title
ADA Sidewalk Improvements
OMB Approval No. 2506 -0117
(Exp. 8131/2008)
Description
Funds will be used to make improvements to public facilities to allow for greater accessibility to Newport Beach
residents with disabilities. Improvements will include curb cuts and installation of ramps throughout the City.
Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity
7utcome category: ® Availability /Accessibility ❑ Affordability ❑ Sustainability
Location /Target Area
Citywide
Objective Number
Project ID
5
FY 2007 -08 -7
HUD Matrix Code
CDBG Citation
03L Sidewalks
570.201(c
Type of Recipient
CDBG National Objective
City
570.209(a)(2)
Start Date (mm /dd/yyyy)
Completion Date (mnr /dd/yyyy)
07/01/2007
06/30/2008
Performance Indicator
Annual Units
Public Facility
1
Local ID
Units Upon Completion
Funding Sources:
CDBG
ESG
HOME
HOPWA
Total Formula
Prior Year Funds
Assisted Housing
PHA
Other Funding
Total
$47,233
$47
The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV /AIDS ❑ Persons with Disabilities ❑ Public Housing Needs
Revised 3126/2007
U.S. Department of Housing
and Urban Development
Table 3C
Consolidated Plan Listing of Projects
. -Jurisdiction's Name City of Newport Beach
Priority Need
Project Title
Section 108 Loan Repayment
OMB Approval No. 2506 -0117
(Exp. 813112008)
Description
i Funds will be used to repay the City's Section 108 Loan. The loan was used to partially fund public
improvements to the Balboa Target Area totaling $8 million. The scope of work includes the Balboa Village
Pedestrian and Streetscape Plan, street improvements to Balboa Blvd., Pier Parking Lot, Pier Plaza, and Lot A
connecting access to Main Street.
3bjeetive category: ❑ Suitable Living Environment ❑ Decent Housing ® Economic Opportunity
Outcome category: ® Availability /Accessibility ❑ Affordability ❑ Sustainability
' Location/Target Area
Census Tract/Block Group 62800.1
Objective Number
Project ID
Non-Housing #2
FY 2007 -08 -8
1 -IUD Matrix Code
CDBG Citation
19F 108 Loan
i70.201(e)
Repayment
Type of Recipient
CDBG National Objective
City
570.208(a)(1)
Start Date (mm /dd /yyyy)
Completion Date (mm /dd/yyyy)
07/01/2007
06/30/2008
Performance Indicator
Annual Units
NIA
N/A
Local ID
Units Upon Completion
Funding Sources:
CDBG
ESG
HOME
HOPWA
Total Formula
Prior Year Funds
Assisted Housing
PHA
Other Funding
Total
........ _ . _............ _ ..............I ........... _.........
$193,483
...................... . ..... . . . . . 1-1--1 . . . . . . . . . . . . . . . . . . . .
$193,483
11 .......... . . ...... . ...................... ............... .
'he primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIVWDS ❑ Persons with Disabilities ❑ Public Housing Needs
Revised 3/26/2007
CITY OF NEWPORT BEACH ANNUAL ACTION PLAN
FOR PROGRAM YEAR 2007
APPENDIX D: CPMP
9
I
9
I
CPMP Consolidated Plan
CPMP Grantee Information
•
City of Newport Beach
UOG:
0.462454 NEWPORT BEACH
3300 Newport Boulevard
60752482
Planning Department
Newport Beach
Economic and Community Development Divi
California 92336 Country U.S.A.
Orange
7/1
CPMP Grantee Information
CPMP Verswn 1
HSGNeed t CPMP
Gn.a.1city
of New ort Beach
Housing Needs Table
Oak
I.bw•.e.m0.•.
o. NOT t,• 1...cU "n. "e'., than ew..
N-
FmC
HWeeNma.
wRha gm.eRD w�.,a6
fu", gvM,u wr:u. w
ERROR, x...x,
tW9c "•'""
HeLUNO
_
�
Housing Needs - Comprehensive
<un.n1
"er
c..em
"•'x•°'
u n 1 i
Housing Affordabifty Strategy
°•
"1
_
r..rx v.e,3 r..,.•
_ _
rMa•
_
_ . $
emm
N/f@
M.u.a-
o!N•me
(CHA53 Data Housing Prgblem<
h rds
W.
; g
3 +• <
wsw0 B`•0E w..n
"
NUMBER or HOUSEHOUDS
+
M31IIIIIIII
sop%
y
h I
B,
361
p IIIr
0
Lost Burden >50%
3321
1
1
D 16'N
HUMBEROFHOISENOLDS
+
Eyj
With Any Ho.sino Problems
/•
t45
o rte!
_
Cost Burden > 30%
®
1e5
0 eur
_
Q r...
I
Cost Burden >50%
n.
120
1
p:
NUMBER OF HOUSEHOLD$
+
p
LL
a
Wlth An Hou51n Problems
es
e «r.
0
c
Cost Burden > 30%
es
of
D «r!
e
J
Cost Burden >50%
m.
of
0 «e!
ro
gg
NUMBER OF HOUSEHOLDS
+
617
v
i
With An Housin Problems
r+
aso
D ru!
$
Cost Burden > 30%
rt
,scIl
I
I
p rear
°-
E
9
Cost Burden >50%
IT
wl
I
I
I I I I
I
I
I
I
D r«r
I
P, -'-
3
NUMBER OFxW'1'5
.53
With M "no UZIn Problems
n
333
0 rrla
?
Cost > 30%
n
333
—' -
t
Cost Burden >50%
333
0 I /1I
y
NUMBEROFHOUSEHOLDS
1.
I95
D
WIN An Housin Problems
m.
155
a u«
=
d
0 3
Cost Burden > 30%
Cost Burden >50%
r•.
>s
15s
u)
o srr!
p urr
� 3
NUMBfROF HOUSEHOLDS
IB
With Any H.u.ina Problems
I6
p «rt
Cost Burden > 30%
1
161
11
p «rr
Cost Burden >50%
r0.
111
11
D urr
5
HUMBEROF HOISfHOLM
m
with An Housin Problems
Sae
o errs
s
g
Cost Burden > 30%
3,181
111
1 1 1
1
1
1
1
B seer
9
1 Cost Burden >50%
14
3481
1
1 1 1
1
11 o ««
1
1
1
NUMBER OF HOUSEHOLDS
1
n6
LOOM
With My Housin Problems
.1
317
D rnr
a
Cos[ Burden > 30%
te
31sl
1
1
1 1 1 1
1
1
1
1
o r«/
Cost Burden >50%
re
I
I
I I I I
p ru!
asoL
INUMBEROFMOUSEHOLDS
+m.
2j)
With My Housl22 Problems
1481
1
1
1 1 1 1
1
1
1
1
0 t.«
LL
Cost Burden >30%
0
1481
1
1
1
1
1
1
1 p sass
Cost Burden >50%
a
218
0 .r«
NUMBER OF HOUSEHOLDS
In
With Any Housing Problems
es
9
0 trrr
Ul
!
Cost Burden > 30%
a9.
9
0 .re•
II
3
Cost Burden >50%
re
B
0 r /I.
Y
NUMBER OF MOUSEHOLDS
+�
5jy
o
iWithM
Housin Problems
sn
p rrsr
9
Cost Buden > 30%
Ir
5231
1
1
1 1 1
n
A
5
Cost Burden>50%
+ I
S231
I
I
I I I
p ««
N
NUMOEROFHOUSEHOIDS
.BJ
E
$
WBh An Housin Problems
e1.
423
0 .«r
-
Case Burden > 30%
n.
4211
1
1
1 1 1
0 u«
c
Cost Burden >50%
2e.
3651
1
1
1 1 1
0 Iitr
V
Y
NUMBER OF HOUSEHOLDS
lw
13011111111111111111
p
a
With An Housing Problems
in
lea
o err/
t
N
Cost Burden > 30%
Cost Burden >50%
In
me
a es1.
s
as
1 1
o era/
0,3-1
NUMBEROFNWSEHOUBE
1m
10
_
With My Housim Problems
al
I
I
I I I I
I
I
I
I
o n«
eCast
Burden > 30%
eE
p
al",
n
Cost Burden >50%
25.
31
1
1
1 1 1 1
1
1
1
1
1 011.1
]
NUMBER OF HOUSEHOLDS
I
155
With Any Housing Problems
d.
132
o u«
Cost Burden > 30%
se
91
0 lfrt
i
Cost Burden>SD%
46
0 Ile.
NUMBER OF HOI5fH01D5
In
319
1pOM
ii
With An Housing Problems
247
0 !n.
1
1 1 e
6
Cost Burden > 30%
'.
2391
1
1
1 1 1 1
1
1
1
1
1 0 .a«
Cost Burden >50%
2H
bs
p err/
NUMBER OF HOUSEHOUEi
+
391
Wlth An Housin Pmblems
227
D ...r
LL
a
Cost Bu Men > 30%
227
1 1 1 1
1
1
1
1
1
Cost Burden >50%
a5.
320
o rear
NUMBER OF HOUSINIMM
68
O
a
With Any Housin Problems
HSGNeed t CPMP
00
3
Cost Burden >5Q,%
Cost BuMen>50%
>�.
s6
a
381
1
1
1
1
1
1
1
o
o
•a+•
r•a•
N
A
F
P
5
NUMBDt OF
WIM An Housln Problems
Cost Burden > 30%
Cost BuMen>50%
IW
01.
er.
D.
963
us
ml
m
I
I
I
I
I
o
0
6
r•a•
•u•
yr„
W
E
c
5
-
NUMBBI OF NOUSRIOlpS
with An Mousi Problems
Cost Burden > 30%
Cos[B Orden >50%
t
v.
a
ae.
m
50]
501
2gp
g
o
o
rwa
sr •>
rrra
V
O
y
O
_
Y
'
] 3
-
It
3
NUMBEROFHOUnHOUD5
With Any Housln Problems
Cost BUrden>30%
Cost eurden>50%
NUMBFROFHOUSEHOIOS
With An Housln Problems
Cost Burden > 30%
Cost Burden >50%
In
+�
a
1
•+.
n
s�
303
215
2in
162
ag
w
w
w
1
1
a
6
6
o
o
our
,,,,
•+.
rrse
$
HUMBEQ OF NOUSEHMOS
'as
t85
I
With Any Housina Problems
LOSE Burden > 30%
Cost Burden>SO%
u.
ac.
t2]
tae
66.
6
o
a
rasa
rrxa
nr•
TaUI M Xavtlng Pro01em
0
0
0
0
g
0
0
0
0
TM, Dewy
iqy pha04E B
2]8] TNYLM B
0
0
0
]9W i15 QeMar
0
Tta Oer
0
.rr
2707 Taal P•nw %]]
Total 215
0
0
0
0
0
0
0
0
0
a
0
0
354 Tabl Owrcrs 6619
HSGNeetl
2 CPMP
s.rrrr version l.a
Housing Market Analysis
Housing Stock Inventory
Occupied Units: Ri
Occupied Units: O
Vacant Units: For
Vacant Units: For
Total Units Occupied & Va
Rent Affordable at 30% of 50% of MFI
(in $s)
Public Housing Units
Occupied Units
Vacant Units
Total Units Occupied & Vacant
Rehabilitation Needs (in $s)
cells in blue.
341
Substandard
Units
HSGMarketAnalysis 3 CPMP
CPMP Version 2.0
Continuum of Care Homeless Population and Subpopulations
Chart
Sheltered
City of Newport Beach
Part 1: Homeless Population
Uo- Sheltered
Total
Emer enc
Transitional
Data Quality
(E)atlnsftes
1. Homeless Individuals
1,169
787
8,544
10,500
2. Homeless Families with Children
76
384
8,290
8,750
2a. Persons in Homeless with
Children Families
214
1,074
23,211
24,499
Total lines
1 + 2a
1 383
1,861
31,755
34 999
Part 2: Homeless Subpopulatlons
Sheltered
On- sheltered
Total
Data Quality
1. Chronically Homeless
958
6 098
7 056
(A) admnistretive remits
2. Severely Mentally III
51
.b
3. Chronic Substance Abuse
1,018
4. Veterans
0
S. Persons with HN /AIDS
33
6. Victims of Domestic Violence
375
r,
7. Youth (Under 18 years of age)
79
5-Year Quantities
j
m
„ u
Total
Year
1
Year
2
Year
3
Year
4
Year
5
Part 3: Homeless Needs
°w
v A
a
A
—
o
—
o
—
s
—
a
o
—
—
Table: Individuals
w
t �^
t7
L
Z
u Q
$
E °
$
E w
$
E °
°'
'°
E
$
E
v
l7
U
l7
V Y
U
U'
U °'
0
U
0
Q
lg
Emergency Shelters
21961
4831
2,478
0
0
0
0
0
0
0
0
0
0
o
;tst
Transitional Housing
2,951
436
2,525
0
0
0
0
0
0
0
3
0
3
0
0%
Permanent Supportive
100
Housing
13,040
6,617
6,423
0
0
0
0
0
0
0
I
0
1
0
0%
Total
18 962
7,536
11,426
0
0
0
0
0
0
0
0
0
0
O
tttt
Chronically Homeless
5 -Year
Quantities
Total
Year
1
Year
2
Year
3
Year
4
I Year
5
Part 4: Homeless Needs
7i
V q
a
—„
�,
a°
A
a a.
—
O
o v
A
o a
—
$
e—
O
Table: Families
z
U Q
O
O L
(7
O Y
O d
O
O d
ti
a
U
U
U
U
U
Q
Emergency Shelters
6,909
3J6
6,533
0
0
0
0
0
0
0
0
0
0
Iaat
Transitional Housin
6,909
902
6,007
0
0
0
0
0
0
0
0
0
0
to
usg
65 1%
43,230
41,966
0
0
0
0
0
0
0
0
0
Total
99,014
44,508
54506
0
0
0
0
0
0
0
0
0
0
;aat
Homeless 4 CPMP
CPMP Version 1.3
Grantee Name: lCity of Newport Beach
? m
3 -5 Year uantities
Non - Homeless Special
N
a
N
a
Total
Year I
Year
2
Year 3
Year 4-
Year 5't
Needs Including HOPWA
Z
m
al
-
-
-
-
-
U
w
U
o u
0
ov
"
°-
t�
U
u
u
u
u
a
a
52. Elderly
0
0
0
01
0
04.
0
0
0
'0
0
0
'0
0
0
# # ##
53. Frail Elderly
0
0
0
0
0
'0
'0
0
0
0
0
0
0.
0
0
# # ##
a
w
a
59. Persons w/ Severe Mental Illness
0
0
0
Of
0
0
0
0
0
0
0
0''
0
0
0
# # ##
w
55. Developmentally Disabled
0
0
0
0
0
0
0
0
0.
0
. 0
0
0
0
0
# # ##
rn
56. Physically Disabled
0
0
0
0
0
0
0
0
0'
0
0
.0
0
0
0
# # ##
'w
57. Alcohol /Other Drug Addicted
0
0
0
01
0.
0
0
0
0
0
0
0
0
0
0
# # ##
i
58. Persons w/ HIV /AIDS & their fa.li
0.
0
0
0
0
0
0
0
0
01
0
0
0
0
0
# # ##
59. Public Housing Residents
0
0
0
0.
0
0
0
0
0.
'0
0
D.
0
0
0
# # ##
Total
0
0
0
0
0
0
0
0
0
0
01
0
0
0
0
# # ##
a
60. Elderly
01
01
0
0_
61
0
0
0.
0
0
0
0
0
0
# # #k
v
61. Frail Elderly
0
0
0
120
'.128
109
0
0
0
0
0
0
0
229
128
56%
62. Persons w/ Severe mental Illness
0
0
0
0
0
0''
011
.0
0
0
0
0
0
0
0
## ##
w
63. Developmentally Disabled
0
0
0
0
0
:0
. 0
0
0
0
0
0
0
0
0
# # ##
u
u
64. Physically Disabled
0
0
0
0
.0
.'0
0.
0.0
0.'
0
0
0
0
0
# # ##
65. Akhol /Other Drug Addicted
0
0
0
0
..0
.0
0
0
'0
0
0
0
0
0
0
# # ##
0
66. Persons w/ H1V /AIDS & their famil
0
0
0
0
0
:0
0;
0
0
0.
0
0
0
0
0
# # ##
°
n'
67. Public Housing Residents
0
'0
0
0
0
0
0
0
d
0'
0
0
;. 0.
0
0
# # ##
Total
0
0
0
1 120
128
109
0
01
01
01
0
0
01
2291
128
56%
NonHomeless 5 Comb
Housing and Community
Development Activities
z
u
u
5 -Year quantities
Year 1
Year 2
Year 3
Year
Year S
Cumulative
m
G
o
o
v
o
'''
0
a
_
0
o
01 ACquisition of Real Property 570.201 fa)
'0
" 0
0
0
0
02 (),is
position 570.201(b)
0
0
0
0
0
03 Public Facilities and lrr rovements General 570.201(c)
0
.. 0
0
.1
1
1
1
a0r
03A Senior Centers 570.201(e)
;' 0
_.0
0
0
0
C
03B Handira d Centers 570.201 c
0
0
0
0
0
I:
03C Homeless Facilities not a ratio costs 570.201 c
0
0
0
-
0
0
V
03D Youth Centers 570.201c
0
0
0
0
0
C
03E Neighborhood Facilities 570.201 c
0
0
0
0
0
S
03F Parks Recreational Facilities 570.201L)
0
0
0
0
0
r
03G Parking Facilities 570.2010
0
0
0
0
0
w
03H Solid Waste Dis sal ]m rovements 570,201(c)
0
0
0
0
0
C031
Flood Drain In, rovements 570.201 c
0.
0
0
0
0
as
033 Water Sewer lm rovemedt9570.201 c
_0
." 0
0
1
Ol
0
x
03K Street Im rwenrents 570.201 cl
0
.0
0
0
0
d
03L Sldew.Iks 570.201c
_'0
0
0
1'
1
1
2
1
03M Child Care Centers 570.201 c
0
0
0
0
0
03N Tree Planning 570.201(c)
0
0
0
0
0
y
030 Flee Statbre E ui meat 570.201 c
0
D
0
0
D
V
03P Health Fadlitles 570.201(c)
:0
- 0
0
0
0
03 Abused and Ne lected Children Fatuities 570.201 c
..0
'0
0
0
0
a03R
Asbestos Removal 570.201 c
0.
0
0
0
0
035 Fadiities fir AIDS PBMl OM o erabn costs 57D-Ml(c)
0
.. '. 0
0
G
0
03T O emtin Casts of Homeless AIDS Patients P rams
..0
.'. 0
0
109
14
5
114
14
04 Clearance and Demolition 570.201(d)
::0
'. '.0
0
0
0
04A lean-up of Contaminated Sites 570.201(d)
`0
0
0
0
0
05 Public Services General 570.201 a
0
` 0
0
. 21
23
21
23
OSA Senior Services 570.201 a
%0
.. 0
0
0
0
Me Handica ed Services 570.201 a
.0
'0
0
120
426.;
109
229
128
05C al Services 570.201E
0
0
0
0
0
050 Youth Services 570.201 a
r0
0
0
0
0
OSE Transportation Services 570.201 e
0
0
0
0
0
0
05F Substance Abuse Services 570.201 a
..0
'. 0
0
.6
6
', ,3
9
6
0 V
OSG Battered and Abused Spouses 57D.201 (e)
0
0
0
'80.
1
80
1
'j
OSH Em to ment Training S70,201 (e)
0
'.0
0'
0
0
`d
OSI Crime Awareness 570.201 e
D
0
0
0
0
Ul
053 Fair Hmsing AUlvities if CDBG then sub ed to 570.201(e)
_0.
.0
0
0
0
05K Tenon landlord Counselin 570.201(e)
.0..
0
0
0
0
L
OSL Child Care Services 570.201(e)
0
0
Ol
1
0
0
0.
OSM Health Services 570.201(a )
0:
0
01
0
0
OSN Abused and NeSltMW Children S70.201 (e)
A
:. 0
0
0
0
050 Mental Health Services 570.201(e)
. 0
0
01
0
0
OSP Screenin for Lead -Based Pain Lead HaaaWs Poison 570.201
0
0
01
05
05Q Subsistence Pa menu 570.204
'0
0
01
0
0
05R Homeownership Assistance not direct 570.204
0
0
01
0
0
OSS RUW t K.ustM 50sidies if HOME rat P.M M 5% 570.204
:0
... 0
0
0
0
OST $QCLd D2 p5i6 if HOME no[ art Of 5 %Adminc
'.0.
0
0
0
0
06 Interim Assistance 570.201
0
0
0
0
0
07 Urban Renewal Completion 570.201(h)
0.
0
0
0
0
08 Relocation 570.201 1
0
0
0
0
0
09 Lass of Rental Income 570.201
0
0
0
0
0
10 Removal of Architectural Barriers 570.201(k)
0
0
0
0
0
11 Privately Owned Utilities 570.201
0
0
0
0
0
12 Construction of Housing 570.2.01(m)
". 0
'. 0
0
0
0
13 Direct
Horneo.narship Assistance 570,201(n)
00
0
0
D
14A ROW Sin le -Unit Residential 570,202
0
0
0
0
0
148 Rehab' Multi -Unit Residential 570.202
0
0
0
0
0
14C Ped11C MOesinq Modernization 570.202
: 0
01
0
'.
0
0
14D Rehab; Other Publicly-Owned Residential Buildin s 570.202
0
.0
0
0
0
14E Rehab' PubficlV or Pdvatel -Owned Commercial indu 570.202
0
. .0
0
0
0
14F eneMy EfOclen Improvements 570.202
0
0
0
0
0
14G q uisition - for Rehabilitation 570.202
0
0
0
0
0
14H Rehabilitation Administration 570.202
0
0
0
0
D
141 Lead.BaSM lead Hazard Test/Abate, 570.202
0
0
0
0
0
15 Code Enforcement S70.202 (c)
0
0
0
1
1
1
1
16A Residential Historic Preservation 570.202fd
0
0
0
0
0
16B Non
- Residential Historic Preservation 570.202(d)
0
0
0
0
0
17A CI Land q uisition Dls sibon 570.203(a)
0
0
0
0
0
170 C[ lnfras[rvRUre Development 570.203 a
0
0
0
0
0
17C CI Building Ac uiSltion Constru¢iun Rehabilitat 57D.203 f,)
0
0
0
0
0
17D Other Commercial Industrial Improvements 570,203(a)
0
0
0
0
0
16A ED Direct Financlal ASSISt.r. t0 FOr- Pr00tS 570.203(b)
0
0
0
0
0
18B EO Technical Assistance 570.203(b)
0
0
0
0
0
1BC MICro -Enter rlS¢ AsSiStanC¢
D
0
0
0
0
19A HOME Admin Mannin Costs or Pi not Ort Of 1% Ad
0
0
0
0
0
CommunityDev
7
CPMP
CommunityDev 7 CAMP
198 HOME CHDOO ratio Casts not art of 5 %Admin ca
0
01
0
1,
1
1
0
0
19C MEG Non - mfit anlaatlon Ca c Buldi
0
0
0
0
0
19D MSG Assstance to Institutes of HI ner Education
0
0
0
0
0
19E WBG Oveatldn aid Re ak of Faredased ,o rt
0
01
011
0
0
19F Planned Re a ment of Section 108 Loan Princl I
0
0
0
0
0
m
19G Unplanned Re a ent of Section 1178 Wan Printl I
0
0
0
0
0
19H State MSG Technical Assistance to Grantees
0
0
0
0
0
20 Plannin
570.205
0
0
0
0
0
21A General Pm ram Administration 570.206
0
0
0
. 1
1
1
2
1
2101 d$fect Costs 570.206
0
Ol
0
1
0
0
LID Fair Housing AdNitlas sup ect to 20 %Admin ce 570.2D5
0
0
0
.:295
267
-. 295
590
267
21E 5ubmissions orApplications for Federal Pre4rams 570.206
. 0
0
0
-
0
0
21F HOME Rental Subsidy Pa men[s subject to 5% cap)
0
0
0
-
0
0
21G HOME Security Oe osits sub ect to 5% cap)
0
0
0
0
0
21H HOME Admin/Planning Costs a PI fsubj Q to 5% up
0
0
0
0
0
211 HOME CH00 OperatInd Expenses (subject to 5% ca
0
- 0
0
-
0
0
22 Un
ro rammed Funds
.0
0
0
0
0
311 Facility based housing - development
0
'0
0
0
0
31K facility based housl - o rations
0
0
0
0
0
Q
31G 5hort term rent mortgage utliqX 22,mand,
0
0
0
0
0
?�
31F Tenant based rental assistance
0
0
0
-
0
0
31E Sueportive service
OF--OF--OT--F—
.0
0
�
0
0
0
=
311 Housing Information services
0
01
0.
1
0
0
31H Reseume dentification
0
0
0
0.
0
31B Administration - mntee
0
- -0
0
0
0
31D Administration- ectSponsor
0'.
- 0
0
0
0
uisition of existing rental units
0
0
0
0
0
Production of new rental Units
-.0
0
0
-
0
0
Rehabilitation of existInd, rental units
0
0
01
1
0
0
m
Rental assistance
0
'0
01
1
0
0
UAcquisition
a emstina owner units
0
- 0
D
-
_
0
0
Production of new owner units
0'
40
0.
0
0
Rehabilrcation of exlstln owner units
0
0
0:
0
0
Homeownershl assistance
0
0
0
01
0
Ac uisition of exlstln rental units
0
-0
01
1
0
0
Production anew rental Units
0
.0
0
0
0
W
Rehabilitation of existlng rental units
0-
0
01
1
0
0
i
Rental assistance
0
0
0
0
0
=
Ac uisition of existln owner units
0
0
01
1
0
➢
Production ofnewownerunits
0
0
0
0
0
Rehabilitation ofexlstin owner units
0
0
0-
0
0
Homeownership assistance
0
0
0
Totals
0
0
0
635
443
414
0
0
0
0
0
0
0
1049
443
CommunityDev 7 CAMP
N
U
Q)
a
l0
7
C
C
Q
V
:i.
U
d
W
O
f6
G
3
o
e
e
d E
°
c
0)
1
0
0
a o
"
U
y
M
M
C-4
co
u E
Q
ONi
O
(7
O
N
N
ce)
Pmm')
Z
I
OD
a0
E
C7
N
N
N
O
tD
tD
dE
�NNCIJ
co
K
O
0
O
0
N
N
N
N
N
06
IL Z
�
OD
00
I
tD
I-
co
D)
1n
00000
(D
r�
CC)
C)
0°000
co
n
ao
0)
>.
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
O
O
D
t7
(7O—
C7
a
U
W
}
}
U
LLJ
}
CL
~
J
O
4
N
� co
a)
O
n
LL
=
O
a
`o
m
m
m
N
u
❑
U
❑U
U
9
O
N
O)
C
O
L
O) E L)
C
N
O
Y
U
Y
r
D 0) CO
O
C
(D
O
d O)
._�, 7 a)
d
U �_
> N
a) N d
O LL
d
O-O'D£
Z
m= 71
r Q
u
O
>
3
d O
!_'
a
2�
0 y
LL a
m a) O
Q
N r
v
.� U
n 0)
U U
j d
7)
N—
0 W L ..:
of J; C
'IpO
a) OI d
O C 07
N O
O. y
D.
O N
V
V>
a)
O D E
C
y a L
'O
N 0) N
Q
mUOr
00D
�cc
w a) O.
U '�
a) N d
a)
m .0 0
o E
a
yrrn❑
O0, E
t>
>
'j
� •.•
.> C O
m'o`OEU
>
o
m»
° o o
U E
D
u
r
N
M
O
❑
p
0
=
0
N
CD
U
d
M
O
m
7
c
c
a
0
w
U
m
a
U)
w
O
m
m
E
7
U)
y�
�a
o
e
`aE
o
0
a o
U
�E
o
O
a'
z
w v
ua
a E
O
o
N
O
O
O
O
N
x ,
'-
W=
Lr)
00000
rD
r—
co
0)
a
y
0
0
0
0
0
N
N
N
N
N
00
a
Q) N
c a '
Q
O
O
A
C) @ N N
T N y
(,
U
r
O. N o
d
5
a) L O om N
W
v
to 401 CO O N
}
m
C V O (/J Co {p
J
E
' 0 n E E
C
a
n Z) w Z)
E
Z
W
C
j
L
J
C
(0
W C
c
C
O
J
O co
J
h
m
Z
U U
g
E
U
O F
N
d
FO-
N
N
2 N
�
m d
0
C
Z 0
i
O m
E
d
3
0
+a O
U
C
d
U
O a) +
L R
E
20
m
H
O
Oh
p
W > E
o
Q,
a �Q
A
a L
m
a
to aci
�
N
cu
N
0000
N
d
v
d
H
O
(C
7
C
c
Q
U
d
M
Cl)
O
m
A
E
3
N
d
u Q
C
o
a
o
o
e
c
e
0
r
r
ao
vo
00
i n
r
IL o
r
O
N
V
N
N
N
r
Q
1° a
E
M
N
Cl)
a
a
N
N
r
r
r
r
Q 2
d d
Oy a
6 E
N
0
0
0
0
r
N
(O
7
�O
M
l0
M
l0
M
tO
M
f0
co
O
In
N
LO
LO
N
-4P
0
0
0
0
V
00
0
0
0
0
0
w z
I
N
0
LO
o
CO
0
r-_
0
co
O
01
O
ko
O
co
O
O
OJ
O
0)
O
to
O
(D
O
t—
O
07
O
C)
O
lO
0
co
0
Pl.
0
00
0
O)
0
LO
O
(C
0
i..
0
co
0
O)
0
y
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
0
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
010
N
N
o
N
a
0
O
(7
O
a
O
0
O
0
« N
) N C O
'O YN C O
'COD C O
d O h O C
d N p
u
H
¢
C
y m f0
w
}
N m lO
i
y m f0
}
y N m
}
U
m fU0 N
}
U
C
m O) y ..L,
m C N d
f'
m OI y .L..
C C N y
F
m 0) t
C y
F
m O] L
C N z
F
m m L
C N r
F
m
C C U o
N
J
�,Ojs
C 3 d U
cpi2v
J
m
C d U
y «�Zv
J
=
r2
m
c E d U
y`cpi 2p
J
C C N U
N�uZv
J
O
d
C Q d
O. U D N
C Q d
y (OJ .O
C Q d
d U N
C Q d
d U N
C Q d
d O Op
j
d d C
O- d d
'm
3
'
Q >m
O
O 0
`.0
�
aUa
3 ao.n
3 O,U�
0
4 z E w
a z E H
m z m
a z y
a z E N
E
E
E
E
E
C
O
Z
7
7
Z
7
Z
7
Z
p
>
C7
U
U
�N
=
w
tm
❑
❑
❑
❑
❑
LL
U
U
U
U
fo
E
am
Z«
� c
do
�-
m E
c N
n
Old
L O E
Ern
L m c
> >
V/ x
m a
d Q
o
d
•
a C
y 0
O O) >
0
i
0
>T•o
O-
cm
C +
y
LL C
d 0
d
O
d o=
m d
d
m C 'j
m'p d
d y.3 C
d 0� C_
v u
a
+T'
=
d
O d m
1Q
ry N d m
O C L
:3 cn
r 7 �>
d C-
O
m u d o `
a
E
m 0-3
ci
y y0
m
V
Fu d cp
N E O m
an d O) d
C 7 N
d L N y
o
O N
> m
7 d d
> E E
y m a
N !=
'
N o
O G 0 d c
Co p E�
V E p �O C
U T O C
:S z:
7�Ud
5 E
�' >w o
mw�E°
E
m„cEd
E
9
_
O
w
d 0
m
'O d N p
c d m
'O �. Old
m
3 N
oa
d d O
YEr`dz
>�Iz
d
>>rnm
O
> `mm
>
m 0
m o m a c
o.> a m
o 0 o d 'c
E o E E 'c
¢
ax
�LIL
a - m
ax a
ac�w
U
VO
N
N
J
J
J
y
N
co
co
v
dv
°p
Q
6
arF
p
N
o
o
a 0
Ur
z
C E
�
co
co
Cl)
00
M
°°
r
Q
2.
2
�G
9
w
ua
a E
o M M
M
°r°
n
r
p
r-
oo
0
0
0
o
po
Q
M
z
ui
t.
A
(D n 07
o o 0 0
01
0
N
0
rD
0
n
0
0 0
a
Q
Q
Q
Q
Q
}
0 0 0 0
0
0
0
0
0
0 0
0
0 0
0
0 0
0
0
0
0 0
0
0 0
0
z
z
z
'Z
z
N N
N
N
N
N
N
N
N
N
N
N.
N
F:
�• „��
�
0
Q
0
�
0
a
0
m
2
a
0
a
0
0
�
�,
�6
o
N
U. C
�
�w o
� . C
.
t/1 fJ ul
Q
y V y
Q
N V N
Q
Q
vim @
Y
ym is
}
ym m
}
}
ILI
U
@ m y .L..
J
@ m t
@ m L..
J
J
N
a 1
CI C' U v
O
'L
C O UI U
J
C J N U
O
rox
rf
C Q O
C Q N
O >. > M
O
O > > N
O > >. f0
3 d U w
O O N y
0
O
3 2' N y
m�
.oZ ��'m
0 E
a z �0a
az Ecc'm
Cs
0;
3
Z
Z
Z
Q
Z
`o
"��
w M
0
f7
U)
3'
%Gib
N d
m
N
10�c
m Co
C-E
O O)
�.
i
V
H
O>O_ .
O
>
O
C O
N L O C
N
p
E :=
W O >
d
OC )
O O
C
d 0 In
>
w
>_
`
o rn�>
@wtnE_
m>
3�0
O
N
U
�
a
-o�
U
0 >
d�
-
E
e;N,,ay ,
cu —
0-
o m4
�m�Ed
�mTa m
@msE�
EJa
,�.
o.vj�`0c
tom
oZ�o�
N E
ocNa`o
C E
@c
':al
3
00 @
O O
C@
O E
-0 d 0) t�
'> p,. N B a)
C C
y N r > O
N O y@
'O Ul tq E
N
O
N C
N O
@ O c
�
UO >
kQ
a a @ E
0
CO O -
Q..V) m
U N
m
J
fa o O
?z. �
N
d
v
d
O
lC
7
C
C
Q
v
(D
U)
O
l7
C
s
m
-
dd
o
0
u a
o
00
0
a
�
U
E
�
04
Q Z
p
O
rn
OE
m
xZ
o
0
w
m
y
0
0
0
0
0
0
0
0
0
0
N
N
N
N
N
J
Q
o
�
u
Q�
c
Q
}
J
m
E
y
�
a
d
m
a
a
`o
a
E
o
C-
v
C7
w
m
'ow
0
a
V)
O
U:
E
U W
0
R
E d o
L
O
o U a
c N
w
M
°Emr
> d
O
d C
E d d
`o
>
O
m N
L
.-. 0>d
C: C C
O .6
a
o 0
m
E L
y
o c
m E� c
U 'o
d
U T d
3 m
V
U C.0 M
3 a
N T d d
m n
T —_
L
>
U j
co
M,
L as 0
nm
Q
W
V 1
1
w
P
NO
w
CPMP version 2.0 Grantee Name: City of Newport Beach
Pro ea Name:
Wise Place: Ste s t0 Independence
Deccripnon: IDIS Pro ect 7t: 145 UDG code: ICA62454 NEWPORT BEACH
The Wise Place: Steps to Independence program provides transitional shelter, food, and clothing to victims of domestic
violence in order to foster a more suitable living environment.
Location:
- ,Priority Need Cate go ry
Citywide
Select one:
Publcservicr•:
Explanation:
Expected Completion Date:
To provide needed public services
6/30/2006
ve egory
O Decent Housing
Suitable Living Envi(onment
110 Eco mic Opportunity
_ Specific Objectives
Outcome Categories
❑' Availability/Aaessibilry
❑ Affordability
❑ SusYainab irty
1
- --
2
--
3
ay
C
NE
01 Pegple
iir
Proposed
so
Acmmpl. Type; v
Proposed
Underwa
0
Underway
Complete
1
Complete
— n
'a
O E
Acto pl. Type:
Proposed
A000mPl. Type;
Proposed
Underway
Underwa
complete
complete
a U
U
Q
Attompl. Type:
v
Proposed
Auompl. Type: v
Proposed
Underwa
Underwa
Com le[e
Complete
Proposed Outcome
Performance Measure
Actual
Outcome
05G Battened and Abused Spouses 5N.701(e)
w
Matrix Codes
Matrix Codes W
Matra Codes
Matrix Lades
Matra Codes
,y
>-
E
M
C
a
CDBG
Proposed Amt.
$2;500
' ,.
!'.
;.:
Fund Soum!:
Pro used Amt.
Actual Amount
$2,500
Actual Amount
Fund Soared
Pro osetl AmL
Fund SnIrCE:
Proposed Amt.
Actual Amount
Actual Amount
01 People
ir
Proposed Units
00
q� 1, Type;
v
Proposed Units
Actual Units
I
Actual Units
Aaompl. Type;
Proposed Units
AQOppl, Type; xr
Proposed Units
Actual Units
Actual Units
ry
>
E
i
m
O
a
.
Fund Sarre;
Proposed Amt.
'.'
'.
';
Fund 50Utor
Proposed Amt.
Actual Amount
Actual Amount
Fund Sarre:
Proposed Amt.
Fund Source:
Proposed Amt
Actual Amount
Actual Amount
Attompl. Type: l
Proposed Units
Accpmpl. Type:
Proposed Units
Actual Units
Actual Units
A000lnpl. Type:
Proposed Units
nccompl. Type:
Proposed Units
Actual Units
Actual Units
ny
M
A
i
E
to
m
O
1
Q.
Fund Source:
Pro osed Amt
„Fund
r;
Source:
xr
Proposed Amt.
Actual Amount
Actual Amount
FuM $ounce:
Proposed Amt
Fund Sourm; V
Proposed Amt.
Actual Amount
Actual Amount
pazrtiPl. Type:
Pro osed Units
Accompl. Type:
Proposed Units
Actual Units
Actual On l is
Aotamp1. Type;
Proposed Units
Acoxnpl. Type:
Pro sed Units
Actual Units
Actual Units
Project (1) 1 CPMP
Grantee Name: City of Newport Beach
am cars]. I.a
Pro act Name:
O.C. Interfaith Shelter
Descripeton:
I
JID1SProJect#: 1146 UDG Code: ICA62454 NEWPORT BEACH
Orange Coast Interfaith Shelter is one of only two emergency shelters In Orange County. The program offers both
emergency shelter and transitional housing. The program goal Is to provide services to up to 100 persons on any given
day. Funds were used for operational costs. It is anticipated that 100 Newport residents will be served during the
course of the program year.
Location:
Priority Need Category _
1963 Wallace Avenue
Costa Mesa, CA 92627
select one:
RrW¢Suvxes -
Explanation:
Expected Completion Date:
To provide needed public services
6/30/2006
JQCpve legion,
O Decent Housing
* Suitable Uving Environment
Economic Opportunity
5 etinc Objectives
Outcome Categories
1
❑Availability/ACassihllity
_ .-
❑ Affordability
2
❑ Sustakmbility
W1
31
Ol People W
Proposed
100
AccoMpi. Type; V
Proposed
Underway
0
Underwa
_ c
y E
Com lets
11
Complete
N
Y N
Aco mpl. Type: v
Proposed
A=.0.
Pro used
u 'a
Underway
Underwa
Complete
Complete
.o E
Q. U
7pl.Type:
Proposed
A ®mpl. Type:
Proposed
QUnderwa
underway
Complete
Complete
Proposed Outcome
Performance Measure
I Actual
Outcome
03T Operating Costs of Home oss /AIDS patients Programs
-
Matra Cedes
Matrix Codes I Matrix Coda
Matrix CDda Mamx Coda V
ry
CDBG
V
Proposed Amt
$8,000
Fund Souse:
•
Pro osed Amt.
A
Actual Amount
$8,000
Actual Amount
}
fund Source: v
Proposed Amt.
Fund Souoe:
Pro sed Amt.
Actual Amount
Actual Amount
E
01 People
Proposed Units
1O)
Accompl Type.
Pro ed Units
al
-
Actual Units
11
Actual Units
G
A ®mpl. Type: V
Proposed Units
Accgpp, Tyce.
Pro sed Units
IL
Actual Units
Actual Units
m
Fund Source:
Pro
Proposed Amt.
fury Sours: w
Proposed Amt.
N
-171
Actual Amount
Actual Amount
Frmd Souse:
Proposed Amt.
Fury Source:
Pro osed Amt.
>
Actual Amount
Actual Amount
E
Aaompl. Type: �'
Proposed Units
Ai e:pi, Type;
V
Proposed Units
C
Actual Units
Actual Units
AoarrpL Type
Pro osr:tl Units
Ate, Type; H
Proposed Units
S
Actual Units
Actual Units
r0
Fund Source;
Proposed Amt.
Fund Sorrce:
v
Proposed Amt.
Actual Amount
Actual Amount
Fund Source:
Proposed Amt.
Fund Source:
Proposed Amt.
L
Actual Amount
Actual Amount
E
AUrxrrpl. Type:
Proposed Units
Accompl. Type:
Pro osed Units
M
rr
D
Actual Units
Actuai Units
D.
AcWny)I. Type: V
_
Proposed Units
z
'.a;
Acmrnpl. Type;
Proposetl Units
Actual Units
n>;.
Actual Units
Project (2) 2 CPhIP
cmpv..2.0 Grantee Name: City of Newport Beach
Pro act Name:
Servin Peo le In Need SPIN : Substance Abuse
Treatment
Description:
ID's Pro ect ft: 147 165 UoG Code:
ICA62454 NEWPORT BEACH
SARP provides access to recovery programs to homeless and low- Income Individuals who cannot afford It otherwise.
The program includes one month's room and board, counseling, and supplemental services focused on employment,
medical assistance, and legal assistance. Funds will be used for case management, shelter costs, and operational costs.
Program estimates serving 6 Newport residents and 450 Orange County residents overall.
Location:
Select one:
-- - - -
[Public Servixs
2900 Bristol, H106
Costa Mesa, CA 92626
Explanation:
Expected Completion Date:
To provide needed public services
6/30/2007
O Decent Housing
Suitable Living Environment
0 Economic Opportunity
Specific Objectives
Outcome Categories
El AvallabONy /Accessibility
❑ Affordability
❑ sum,rahicy
1
---
2
3
H
�
>
E
01 People
♦
Proposed
9
Accompl. Type: ♦
Proposed
Underway
3
Underwa
Complete
6
tam late
d
i. N
u '—
W a
.o E
A[mmd. Type:
♦
Proposed
Accompl. Tye;
♦
Pro sect
Underway
Untlerwa
Corn late
Complete
0. u
QUnderwa
ACmrW. Type:
Pro used
peWrtlpl Tom:
♦
Pro used
Underway
Gum late
Com late
Proposed Outcome
Performance Measure
Actual
Outcome
05F substance Abuse Services 570.201(.)
♦
MaMx Codes
Matrix Codes ♦
Matdx codes
Malik Codes ♦
Matrix Cocks ♦
Al
41
N
E
M
O
1
CDBG
♦
Pro ed Amt
$8,000
..:
Fund Sal.
♦
Proposed Amt.
Actual Amount
$8,000
Actual Amount
Fimtl $Dote; ♦
Proposed Amt.
Fund Spp�; ♦
Proposed Amt.
Actual Amount
Actual Amount
Ol PCaple
♦
Proposed Units
h
Accompl. Type: v
Proposed Units
Actual Units
6
Actual Units
Acmnipl. Type; ♦
Pro osed Units
Accompl. Type: I v
Proposed Units
Actual U__ nits
Actual Units
ry
m
N
i
E
M
C
6
CDBG
♦
Proposed Amt.
8 000
Fund 5oiste; ♦
Proposed Amt.
Actual Amount
$8 000
Actual Amount
Fund SDU¢ V
Proposed Amt.
Fund arpq�; ♦
Proposed Amt.
Actual Amount
Actual Amount
dl People
♦
Proposed Units
Accompl Type
♦
Proposed Units
Actual Units
Actual Units
Aaon1P1. Type;
_
Proposed Units
A=,#, Type: T,
Proposed Units
Actual Units
Actual Units
m
M
YR
E
M
C
a
Fund 5oiaoa;
♦
Proposed Amt.
Fund Somme;
♦
Proposed Amt.
Actual Amount
Actual Amount
ra: ♦
Proposed Amt.
Fund 50UrCE: ♦
Pro osed Amt.
Actual Amount
Actual Amount
Type:
♦
Pro osed Units
n,.,mnl. Type:
♦
Pro osed Units
Actual Units
Actual Units
Type: ♦
Proposed Units
A¢ompl Tyce: ♦
Proposed Units
Actual Units
Actual Units
Project (3) 3 CPMP
f P V.I. 2.0 Grantee Name: City of Newport Beach
Pro e<t xama:
Me House: Emmanuel
House Food Pan
Description:
ID75 Pro act fl:
1a8 164 uOG cove: CA62454 NEWPORT BEACH
This program will provide program supplies at Emmanuel House, a transitional housing program for adults living with
HIV or AIDS, the only project of Its kind in Orange County. Funds will be used to provide a food pantry that contains
nutritional supplements In addition to food and household supplies. The program expects to assist 40 clients In Orange
County
Location:
: >? .: Priority Need Category
Po Box 1905
Santa Ana, CA 92701
Select One:
Puhlk
Explanation:
Expected completion Date:
To provide needed public services
6/30/2007
Objective Category
O Decent Housing
* Suitable Uving Environment
0 Emrarnk ODWnunrty
- - Specific Objectives
Outcome Categones
0 Availability /Accessibility,
El Affordability
sustainability
1
2
3 -
N
— C
> 4)
01 People I
Proposed
4
Accompl. Type;
Proposed
Undet,way
0
Underwa
Complete
1
Co m e¢
v
t
N
'a
•� E
AROp
Proposed
_
Underway
Underway
Complete
Complete
. U
QUnderway
Acwnlpl. Type: V
Pro sed
A�ppl, Typo;
-
Proposed
Underway
Com late
Complete
Proposed Outcome
Performance Measure
Actual
Outcome
0IT Operating Costs of HomeleWAIDS Patients Programs
Matrix Cedes
Matrix Codes - Matrix CWes
Matrix Codes
Matrix (odes
ry
Al
41
E
to
G
y
CDBG v
Proposed Amt.
$496.00
_
Fund Source; w
Proposed Amt.
Actual Amount
$496.00
Actual Amount
fiord Soutte: -J
Proposed Amt.
FurW Source;
Proposed Am[.
Actual Amount
Actual Amount
Ol People
Proposed Units
4
A000rnpl, type,
Proposed Units
Actual Units
1
Actual Units
Amompl. Type:
Proposed Units
q Word. Tye;
Proposed Units
Actual Units
Actual Units
ry
M
?
E
i
t
6
Fund Source;
w
Proposed Amt.
Fupd Soutre;
Proposed Amt.
Actual Amount
Actual Amount
Fund Source; v
Proposed Amt
Fund Source:
Proposed Amt.
Actual Amount
Actual Amount
At>ampl. Type:
Proposed Units
Acmmpl. Type:
w
Proposed Units
Actual Units
Actual Units
Aacmtpl, Type;
Pro osed Units
Apmrnpl, Type; �
Proposed Units
Actual Units
Actual Units
p
R
41
E
`
6
Fund Source:
v
Proposed Amt.
Fund Source; w
Proposed Amt.
Actual Amount
Actual Amount
FvM Sours:
Proposed Amt.
Furd Source: w
Proposed Amt.
Actual Amount
Actual Amount
Acmmpl. Type:
Proposed Units
Accompl, Type;
Proposed units
Actual Units
Actual Units
AtCAmpl. TY,, 11Pr.Posedunits
A ... O. Type; LJ v
Proposed Units
Actual Units
Actual Units
Project (4) 4 CPMP
,.Pvcrsbn 1.0 Grantee Name: City of Newport Beach
project Na---
Fish Harbor Mobile Meals
Descriptlon:
IDIS Pro ect ft: 1149,162 JU0GCoded ICA62454 NEWPORT BEACH
Mobile Meals delivers nutritional meals to Individuals who are homebound due to age, Illness, or disability. This program
allows clients to live Independently who may otherwise be Institutionalized. It Is estimated the program will serve 31
unduplicated Newport Beach residents 10 meals per week for the duration of the program year.
Loc:stlon:
nj Priority Need Category
Citywide
Select one:
- -- —
PWiicservkes ___
Explanation:
Expected Completion Date:
To provide needed public services
6/30/2007
ObjeCtw Category
O Decent Housing
Q Suitable Living Environment Erorpmk Opportunity
- - - Specific Ob ectives
Outcome Categories
❑� Availability/Accessibility
❑ Affordability
❑ Sustainahllty
1
-- - --
2
3
'IF
H
— C
j
01 People
v
Proposed
81
Acco pl. Type; v
Proposed
Underway
35
Underwa
Com lete
45
Complete
ar t
p
U =
N
o E E
Atanmpl. Type:
Pro sed
g000mpl. Type:
Proposed
Underwa
Underway
Complete
Complete
o. 0
QUnderway
Accowl. Type; .
Pro osed
Apmppl. Type: s
Proposed
Underway
Complete
Com lete
Proposed Outcome
Performance Measure
Actual
Outcome
058 Handicapped services 570.201(e)
Matrix Codes
Matrix Cedes
Matrix: Codes
Matrix Codes
Matra Oodles V
Py
A
E
i
4
Fund Source: ,ir
Proposed Amt.
415,000
'!
'.
and spate: w
Proposed Amt.
Actual Amount
sir,000
Actual Amount
I
P and Sou¢e: Lv
Proposed Amt.
Fpnd Sortr�;
Proposed Amt.
Actual Amount
Actual Amount
01 People
Proposed Units
46
A ,Type;
Pro osetl Units
Actual Units
45
Actual Units
A¢ompl. Type: t
Proposed Units
qpl, Type;
Proposed Units
Actual Units
Actual Units
N
R
p
Y
lip
C
Il
COBG
Proposed Amt.
$24,494
fund Sprce; LvJ
Proposed Amt.
Actual Amount
Actual Amount
Fund Space:
Proposed Amt.
Fund source:
Proposed Amt.
Actual Amount
Actual Amount
01 People
v
Proposed Units
35
Atmmpl, Type;
,
Proposed Units
Actual Units
Actual Units
Mmmpl. Type: t
Proposed Units
Attmnpt Type: v
Proposed Units
Actual Units
Actual Units
M
+-
40 A
}
E
`
O
d
Fund Space;
JvJ
Proposed Amt.
Fund source:
-
Proposed Amt.
Actual Amount
Actual Amount
fund $wre: W
Proposed Amt.
Fund Spume: �
Proposed Amt.
Actual Amount
Actual Amount
Accompl. Type:
v
Pro osed Units
q¢ompl. Type:
w
Pro osed Units
Actual Units
Actual Units
AoAmpl. Type: I w
Pro osetl Units
Accompl, Type: V
Pro osed Units
Actual Units
Actual Units
Project (5) 5 CPMP
CPMP veivon 2.0 Grantee Name: City of Newport Beach
Project Name:
Pish Harbor: Homeless
Prevention Pro ram
Description: IDts Pro ect x: 1150.161 UOO Code: ICA62454 NEWPORT BEACH
This program offers rental / utility assistance, supplemental groceries, and use management to low- income families. It
is estimated that 40 of the 5,200 annual client contacts will be Newport Beach residents.
Location;
..priori "Need Categfory
`IPnodh
Cltywide
Select one:
Need Category
Explanation:
Expected Completion Date:
6/30/2006
7ecbve Category
O Decent lousing
* Suitable living Er nment
O Ecorro Opport u
Specific Objectives
Outcome Categories
Avalmbllity/Pcoesibility
❑ Affordability
I
2
_
3
❑ Sustalnatiility
h
C
C U
01 People
v
Proposed
21
AQanpL Type;
tl
Underway
0
y
Complete
23
e
=
Accompl. Type:
v
Pro osetl
ARpppl, Type;
d
Underwa
EUndemay
a
E
o E
Complete
e
a u
U
Aowmpl. Type: v
Pro osed
Accompl. Type;
d
Untlerwa
Coete
e
Proposed Outcome
Performance Measure
Actual
Outcome
05 Public Services (General) 570.201(e)
V
MaMx Cafes
Matrix Codes W
Matdx Codes W
Matrix Codes
V
Matrlt Codes
CDBG
Pro osed Amt.
$5 393
`-
rend Source:
Pro osed Amt.
Actual Amount
$5,393
Actual Amount
N
Y
E
Fund Source : _
Proposed Amt.
Fund Source; V
Proposed Amt.
Actual Amount
Actual Amount
_
M
4
Ol People
Proposed Units
21
pccanpl. Type;
Proposed Units
Actual Units
23
Actual Units
Aoarrpl. Type:
Proposed Units
A.ccomW, Type;
Proposed Units
Actual Units
Actual Units
f4
CDOG
V
Pro osed Amt.
0
Fund Sour
v
Proposed Amt
Actual Amount
0
Actual Amount
A
0
E
Fund Source:
Proposed Amt.
Fund Sartre:
Proposed Amt.
Actual Amount
Actual Amount
Ol People
Proposed Units
(1
Accompl. Type:
Proposed Units
C
a
Actual Units
C
Actual Units
Agompl. Type; I v
Pro sed Units
Accompl, Type;
Proposed Units
Actual Units
Actual Units
m
Fund Source:
I v
Proposed Amt.
Fund Source:
v
Proposed Amt.
Actual Amount
Actual Amount
E
Fund Source:
Proposed Amt.
s
Actual Amount
Actual Amount
Accompl. Type:
Proposed Units
Accompl. Type:
V
Proposed Units
Is
66
Actual Units
ACWal Units
Ao9mpl. Typo: v
Proposed Units
Accpppl, Type; w
Proposed Units
Actual Units
Actual Units
Project (6) 6 CPMP
CPMP W.M. 2.0 Grantee Name: City of Newport Beach
Pro ect Name:
Fair HDDSin
Description:
I131 Pro eQ#: 1151,159 UOG code: ICA62454 NEWPORT BEACH
The program will further fair housing In Newport Beach through education, landlord /tenant counseling, and legal action
when necessary. It is anticipated the program will assist 355 Newport Beach residents with landlord /tenant related
problems and 5 households with allegations of discrimination.
Location:
r - .. Priori y., NeedCategory :.
Citywide
Select one:
�P` ' Nees � egory L'J
Explanation:
Expected Completion Date:
6/3D 2007
jecave Lategory
0 Decent Housing
O Suitable Living Environment
O Economic Opportunity
Specific Objectives
Outcome Categories
Availablllty/Fncessibirity,
❑ Affordability
❑ susninabalty
1
2
_
3
b
_
j m
E
04 Households
w
Proposed
1590
Appmpl. Type; .
Proposed
Underwa
295
Vntlelwa
Complete
267
Complete
p
m
wt
'a
'o
77 71 T "pe:
.
Aomnpl. Type
w
Proposed
Underway
Com late
/1 u
V
Q
Aanrlpl. Type:
.
EUnde�a
Type.
Yce:
Proposed
Underway
Complete
Proposed Outcome
Performance Measure
Actual
Outcome
21D Fair Housing Acowdes (subject to 20 %Admin rap) 570.206
.
Matrix Codes
Matra Codes .
Matrix Cedes V
Matra Codes .
Matrix Codes
,t
N
YFurl
E
i-
LL
CDBG
w
Proposed Amt.
$13,068
,-,
.:
-
Fund Space:
.
Proposed Amt.
Actual Amount
$13,068
Actual Amount
$ounce: .
Pro sad AmL
Fund Source: .
Proposed Amt.
Actual Amount
Actual Amount
04 HOUStlnds
.
Proposed Units
p
uc
2 --
A=rr pl. Type:
.
Proposed Units
Actual Units
2P:7
Actual Units
Acconpi. Type: .
Pro osed Units
qgp, Tyce. .
Proposed Units
Actual Units
Actual Units
IV
R
Fund Source:
w
Proposed Amt.
$13,632
- „d
Fund Source: .
Proposed Amt.
Actual Amount
-
Actual Amount
YFind
E
Spli0e; .
Pro sed Amt.
Fund Space: .
Proposed Amt.
Actual Amount
:A.
Actual Amount
M04
G
a
.
Hmseholds
.
Proposed Units
Actual Units
295
+i :'
'<;�
"�`
Accom I. T
p ypa;
.
Proposed Units
p
Actual Units
Acipltpi. Type: .
PFO o5ad Ueit6
Acmmpl. Type: .
Proposed units
Actual Units
Actual Units
ryl
A
Fund Source: _ IV V
Proposed Amt.
Fund Source:
w
Proposed Amt.
Actual Amount
Actual Amount
E
`
C
Fund Source; .
Proposed Amt.
'S
-
Fund ; .
Proposed Amt.
Actual Amount
Tom: .
Actual Amount
Pro osetl Units
Aargry#. Type: .
Proposed Units
Actual Units
ZA=mppl.
Actual Units
Accptpl. Type: .
Pro osed Unles
Actual Units
l, type: .
Pro osed Units
Actual Units
Project (7) 7 CPMP
OWPV..l.�2.0 Grantee Name: City of Newport Beach
Pro ea Name:
Code Enforcement
Deacripdon:
IDIS Pro ect #: 152
UOG Code: CA62454 NEWPORT BEACH
Funds for this activity will provide the salaries for Code Enforcement officers to conduct housing Inspections In
designated low- and moderate areas of the City to insure health and safety codes.
Locatiom
; ::
Prioritv Need Category
CDBG Eligible Area
Select one:
- --
Priority Need Category
Explanation:
Expected Completion
Date:
6/30/2006
[¢gory
Decent Housing
O Suitable Living Environment
0 Economic Opportunity
- Specific Objectives.
Outcome Categories
❑' Availability /Accessibility
❑ Affordability
❑ Sustaivabillty
1
—
- -
2
3
«
_ C
j W
01 People
W
Proposed
10923
Ao p pi, Type;
Proposed
Underway
Underwa
Complete
10923
Com let¢
U =
w
v n
'o E
Aomtnpl. Type:
-
Proposed
Ar-ro. Type:
Proposed
Underwa
Underwa
Com let¢
Com fete
0. u
U
Q
Acc mpl. Type:
v
Proposed
ACOAPPL TypC
W
Proposed
Underwa
Underway
Complete
Complete
Proposed Outcome
Performance Measure
Actual
Outcome
15 Code Enforcement 570.202(c) W1
Matrix oxies
Matrix codes
W1
Matrix Cedes
Matrix Codes
'IF
Mack Codes
W
ry
A
0
E
i
c
6
CDBG
Iv
Proposed Amt.
$25,000
..
' -: •.;i'
-1`''
is
:o
Fund source: W
proposed Amt.
Actual Amount
$25 000
ARUaI Amount
FLLrd spume: V
Pro osed Amt.
Furxl Soule;
Pro sed Amt.
Actual Amount
Actual Amount
Ol people
Proposed Units
10923
Accompl. Type:
Proposed Units
Actual Units
10923
Actual Units
ApArnpt. Type:
Proposed Units
Acmmpl. Type: v
Proposed Units
Actual Units
Actual Units
N
Fund Spate: Iv
Proposed Amt.
Actual Amount
Fund Spsv!:
w
Proposed Amt.
Actual Amount
YFund
E
rLa
D
Saume: -
Proposed Amt.
Fund app;
Proposed Amt.
Actual Amount
Actual Amount
Accnmpl. Type:
Proposed [)pits
A[mmpl. Type:
-
Proposed Units
Actual Units
Actual Units
M
;; pl.Type: �
Pro osed Units
Armmpl. Type: w
Pro asetl Units
Actual Units
Actual Units
ny
A
Fund Soule:
Pro osed Amt.
FurN Spxx:
Proposed Amt.
Actual Amount
Actual Amount
E
m
D
Fun Source; t
Pro sed Amt.
Fund Source:
Proposed Amt.
Actual Amount
Atc m I. v
p
Actual Amount
AccunPlP�i Typo:
Proposed Units
Proposed Units
Actual Units
Actual Units
.
d
Pr a osed Units
Actual Units
Attompl, Type: �
Proposed Units
Actual Units
Project (8) 8 C PM P
GMr ve.W e.o Grantee Name: City of Newport Beach
Pro erx Name:
I ADA Sidewalk [m rovements
DKOflptlOn:
IOIS Pro act #: 153 168
uoe Coda: ICA62454 NEWPORT BEACH
Funds will be used to make Improvements to public facilities to allow for greater accessibility to Newport Beach
residents with disabilities. improvements will Include curb cuts and Installation of ramps throughout the City.
Location:
Priority .Need Category
Citywide
Select one:
,P`d' °` r"ilibes
_
Explanation:
Expected Completion
Date:
To provide needed
ADA improvements
6/30/
O e a tn egory
* Decent lousing
O Sulbible Living Environment
U EmnomkOpportun
Specific Objectives
Outcome Categories
❑� Availability/Amessibirty
❑ Affordability
❑ Sustainawty
1
2
- --
3
_ C
j d
E
01 People
-
Propotsed
8386
AP ompl. Type;
-
Proposed
Underway
8386
Underwa
Co m late
Complete
O
U S
'o E
Poxrtpl. Type:
-
Proposed
Accatp1A. Type:
v
Proposed
Underway
underway
Co m late
Complete
6 U
Q
Accompl. Type:
V
Proposed
Acompl. type:
Proposed
Underwe
Underway
Complete
Com lete
Proposed Outcome
Performance Measure
Actual
Outcome
03L sidewalks 570.201(c)
Matrix Codes
Matrix Codes
_
Matrix rides
W
Matrix Codes
Matrix Codes
coy
R
}
E
rca
G
y
CDBO
v
Proposed Amt.
$50,000
.'
Fund Smece: �
Proposed Amt.
Actual Amount
$50,000
Actual Amount
Fund Source:
Proposed Amt.
Fund Sow; �
Proposed Amt.
Actual Amount
Actual Amount
01 People
Proposed Units
8386
Acmrnpl.T YPe
Pro osed Units
Actual Units
8386
Actual Units
Accompl. Type:
Proposed Units
A mmW. Type;
Proposed Units
Actual Units
Actual Units
ry
+.
MW
E
A
rn
O
a
CDBG
1W
Proposed Amt.
$54,476
-
Fund Source;
-
Proposed Amt.
Actual Amount
Actual Amount
Fund Source:
Proposed Amt.
Fund Source; v
Proposed Amt.
Actual Amount
Actual Amount
01 People
v
Proposed Units
8386
Accompl. Type:
Proposed Units
Actual Units
838(1
Actual Units
Aco>mq. Type: V
Pro osed Units
Accompl.Type: W
Proposed Units
Actual Units
Actual Units
ry
Al
41
E
m
0
c
Fund Source; I v.
Pro osed Amt.
Fund Source;
I w
Proposed Amt.
Actual Amount
Actual Amount
Ford Source; V
Proposed Amt.
Fund Source;
Proposed Amt.
Actual Amount
Actual Amount
Accompl. Type: -
Proposed Units
A[rompl. Type: V
Pro osed Units
Actual Units
Actual Units
Aoportlpl. type; v
Proposed Units
Accompl. Type: W
Proposed Units
Actual Units
Actual Units
Project (9) 9 CPMP
C MP Vd Ion Yp Grantee Name: City of Newport Beach
Project Name:
Section 108 loan Re
a ment
Description:
I IDIS Project*:
1154, 169 UOG Code: ICA62454 NEWPORT BEACH
Funds will be used to repay the City's Section 108 Loan. The loan was used to partially fund public Improvements to the
Balboa Target Area totaling $8 million. The scope of work includes the Balboa Village Pedestrian and Streetscape Plan,
Street Improvements to Balboa Blvd., Pier Parking Lot, Pier Plaza, and Lot A connecting access to Main Street.
Location:..
._ _,r -__, .-
,:,. Rriori "Need Cate d� _ --
Enter location, address, zip codes,
census tracks, or other elements
that will help to Identify the
location of the project.
Select one:
Pnoriry Need Category
-
LJ
—
Explanation:
Expected Completion Date:
6/30/2007
we egory
O Decent Housing
Suitable Living Erwlmnment
110 Etonanic Opportunity
Specific Objectives
Outcome Categories
❑' Availability /A zmibility
❑ Affordability
❑ Sustalnabdiry
1
2
3
C
j E
Other V
Proposed
2
Accompl, Type:
V
Proposed
Underway
1
Underway
Complete
1
Com lete
d
r
N
dS
O E
Acwmpl. Type:
v
Proposed
Aamrtpl, Type: w
Proposed
_
Underway
Underway
Complete
Complete
0. u
U
Q
Accompl. Type:
-
Pro osed
A< mmpl. T:
Proposed
Underwa
Undema
Complete
Complete
Proposed Outcome
Performance
Measure
Actual
Outcome
19F Planned Repayment of Section 108 Loan Principal W1
Mabtt Codes
Malra Codes IVI
Matrix Codes V
Matrix Codes
IWI
Matrix codes W
ti
CDBG
y I
Pro osed Amt.
$189,514
Frud Source:
-
Proposed Amt.
Actual Amount
$189,514
Actual Amount
W
E
i
C
IL
Fund Source:
Proposed Amt.
<r
Fug 6ourrc:
Proposed Amt.
Actual Amount
Actual Amount
Other L ,Pro
— _ ��
osed Units
1
pccampl. Type;
Proposed Units
Actual Units
1
Actual Units
Acoorripl. T _WJ
Pro [Proposed Units
pew. Tyce,
Proposed Units
Actual Units
Actual Units
c4
R
YFund
E
aA.
a
CDBG
W
Proposed Amt.
$188,164
,.
Pond Sara:
v
Proposed Amt.
Actual Amount
Actual Amount
Source: � v
Proposed Amt.
Fund Source: J
Proposed Amt.
Actual Amount
Actual Amount
Other I
Pro osed Units
1
Accampl. Type:
w
Proposed Units
Actual Units
Actual Units
A,c pl. Type: �
Proposed Units
Ao mpi. Types w
Proposed Units
Actual Units
Actual Units
ro
A
d
T
E
A
in
Fund Source: I w
Proposed Amt.
i ".
Fund Sourced I
W
Proposed Amt.
Actual Amount
Actual Amount
Fund Source:
Pro osed Amt.
Fund Sotroe:
Proposed Amt.
Actual Amount
Actual Amount
Accompl. Type:
L
Proposed Units
Arcompi. Type: v
Proposed Units
Actual Units
Actual Units
copl. ;
[Proposed Units
Armrg6 Type; v
Proposed Units
Actual Units
Actual Units
Project (10) 10 CPMP
C VWr0t,,2.0 Grantee Name: City of Newport Beach
Project Name:
ICDBr Administration
Description:
I 11DISProjectili: 1155,160 UOO Code: ICA62454 NEWPORT BEACH
Funds will be used to administer the other CDBG - funded programs, prepare required reports, monitor subreciplents,
and ensure overall program compliance with the relevant federal regulations.
Location:
. w... , ..{ prior? '.Need Category
3300 Newport Blvd.
Select one:
N0rty Need Category _ I
Explanation:
Expected Completion Date:
6/30/2007
iernve tegory
O Decent Mousing
0 suitable Liwng Environment
110 Economic Opportunity
-
—Specific Objectives
Outcome Categories
❑v Availabllry /ACtessibirty
❑ Affordability
❑ Sustainability
1
– -- – - -
U
2
3
N
_
j
E
Other _
Proposed
N/A
Aocomd. Type: V
Proposed
Underway
N/A
Underwa
Complete
N/A
Cam lete
O
O G
o E
Acm Type :
Proposed
mp
Proposed
Underway
Underwa
Com fete
Complete
. o
C. u
C
A¢ompl. Type: v
Proposed
AtprnWL T1.Pe;
Proposed
Underway
Underwa
Complete
Complete
Proposed Outcome
Performance Measure
I Actual
Outcome
21A General Program Administration 570.206
wl
Matrix Codes
Matrix Codes IWI
Matrix Codes
Matrix Codes
Maft Codes
ry
N
d
y
E
R
tT
O
a
CDBG
W
Pro osed Amt.
$65,839
? . ,:
Fund source:
pro osed Amt.
Actual Amount
$65,839
Actual Amount
Fund source: V
_
Proposed Amt.
Fund Source: i,
Proposed Amt.
Actual Amount
Actual Amount
Otter
V
Proposed Units
N/A
A=mpl. Type:
Proposed Units
_ _
nits
N/A
Actual Units
Acmmpl. Type:
Units
Ate, Type;
Proposed Units
its
Actual Units
iy
>
E
a
CDBG
W
Amt.
61026
Fund Souris:
Proposed Amt.
ount
Actual Amount
Fuld Source: W
Amt.
Fund Source: V
Pra osed Amt.
ount
Actual Amount
OLhef
Proposed Units
N/A
Accompl. Type;
- J
Proposed Units
Actual Units
Actual Units
Acranpl. Type:
Proposed Units
A� PI Type: w
Proposed Units
Actual Units
Actual Units
M
m
Fund Source;
v
Proposed Amt.
Fund Source:
Proposed Amt.
Actual Amount
Actual Amount
N
E
Fund Source;
Proposed Amt.
Actual Amount
Fund Source: w
Proposed Amt.
Actual Amount
m
O
06 d
Aoopmpl. type:
Proposed Units
,'. Accom I. T
P Type:
Proposetl Units
Actual Units
Actual Units
A
Proposed Units
-
AccompL Type:
Pro osed Units
Actual Units
Actual Units
Project (11) 11 CPMP
Grantee Name: City of Newport Beach
VMP yanlaa 2.0
Project Name:
Balboa Village Im rovements
Description:
L ICA62454 NEWPORT BEACH
This project provides funds for the City's Balboa Village project.
Location:
Priority Need
Balboa village Center
Select one:
Priority Need Category_
Explanation:
Expected Completion Date:
6/30/2006
jective tegory
0 Decent lousing
Suitable Living Environment
0 Eronomk Opportunity
Specific Objectives
Outcome Categories
1
❑� Availability/Accessibility
❑ AROrdatxlity
2 -
❑ Sustalnablllty,
3
11 Public Facilities v
Proposed
1
Aryoml, Type: v
Proposed
Undemay
0
Undema
_
Complete
1
Complete
j E
C
Yi
Accompl. Type: V
Proposed
A000nlpl. Type:
pro osed
Underway
Underwa
_ a
w
complete
complete
—
E
0. u
.
AGdnpl. Type:
Proposed
Ate, Type:
Proposed
QUnderway
Underway
Complete
Complete
Proposed Outcome
Performance Measure
Actual Outcome
03 Punk Facilities and Inprovema@s (Genes 570.201(c) W1
Matrix Codes
Matrix Codas
Matrur Codes
Maft Codes ,,,
Matrtx Codes
,y
CDBG
W
Proposed Amt.
Is
$2,000
1
Fund Soup :
v
Proposed Amt.
Actual Amount
$1,075
Actual Amount
fund Source:
Proposed Amt.
Fund Spur,, w
Proposed Amt.
Actual Amount
Actual Amount
E
1-
11 Public Facili�
Proposed Units
1
" ,,
A¢ompl. Type:
Proposed Units
Actual Units
1
Actual Units
Acmmpl. Type. V
Proposed Units
Acmmpl. Type;
Proposed Units
d
Actual Units
Actual Units
ry
Fund Source: v
Proposed Amt.
Fund Source: w
Proposed Amt.
Actual Amount
Actual Amount
A
FUntl Saurpe•.
Proposed Amt.
Fund Source; w
Proposed Amt.
;.
Actual Amount
Actual Amount
E
Acmm el. Type: J
Pro osed Units
AomnpL Type:
w
Proposed Units
Actual Units
Actual Units
G
A=Mpl. Type; J
Pro osed Units
Accompl, Type: I
proposed Units
U
Actual Units
Actual Units
-
M
Fond Source:
V
Proposed Amt.
Fund Source;
W
Proposed Amt.
Actual Amount
Actual Amount
Al
>
Fund Source:
Proposed Amt.
Fund Source:
Proposed Amt.
Actual Amount
Actual Amount
E
Acmmpl. Type: v
Proposed Units
Acmmpl. Type: L
Proposed Units
Actual Units
Actual Units
m
O
Aoopmpl. Type:
Propose Units
proposed Units
p
AcmmG, Type:
Actual Units
Actual Units
Project (12) 12 CPMP
cewe V."2.0 Grantee Name:
City of Newport Beach
Project Name:
Human O Lions
Description:
iDI Pro act u: 157 163
UOG Code: CA62454 NEWPORT BEACH
Human Options provides emergency shelter, food, clothing, counseling, and legal advocacy to battered women and
their children. Funds will be used to pay for staff salaries of those who provide counseling and case management.
Location:
''a
.Priority, Need Category
Citywide
Select one:
Public Services
Explanation:
Expected Completion Date:
To provide needed
public services
6/30/2007
jectrve tegoty
O Decent Housing 110 0
Suitable Living Environment
Economic Opportunhy
1
-y •.s:. -''d
- - _
_ -..i r'°-s
Outcome Categories
Q Availability /Aocessibillry
❑ Affordability
❑ Sustainabillty
2
-
3
- -
_ .41 C
N d
'E
Li People
w
Pro osed
10
Acco pl. Type:
w
Proposed
Underwil
5
Underway
Corn late
2
Complete
t
N
u =
a n
o E
A¢pnpl. Type:
l v
Pro osed
A2pn1Pl. Type;
Proposed
Underwa
Underwa y,
C e
Complete
a` u
Acmmpl. Type:
Pro osed
A®mW. Type;
v
Proposed
Underwa
Underway
Complete
lComplete
Proposed Outcome
Performance Measure
I
Actual Outcome
M Operating Cats of Hameless(AIDS Patients Programs
.
Matru Codes
•
Matrix Codes
I V I
j Mabiz Codes
Matra Codes
Matrix Codes
W
a
N
E
�
O
a
CDBG
�
Proposed Amt.
$3,333
`
Pond $omoe:
V
Proposed Amt.
Actual Amount
$3,333
Actual Amount
Fund Solace:
Proposed Amt.
FuM spprtp;
Proposed Amt.
Actual Amount
Actual Amount
01 People �_VJ
Proposed Units
Accompl. Type;
Proposed Units
Actual Units
Actual Units
Aommpl. Type: �
Proposed Units
ppppppl, Type:
Proposed Units
Actual Units
Actual Units
N
A
}
E
c
a
CO3G
v
Proposed Amt
$5,000
Fund solace;
W
Proposed Amt.
Actual Amount
Actual Amount
Fund Saxce:
�
Proposed Amt.
Pond 50nra;
Proposed Amt.
_
Actual Amount
Actual Amount
01 People
v
Proposed Units
5
Acco ipl. Type:_
Proposed Units
Actual Units
Ac[ual Units
Aaompl. Type: w ,,
Pro osed Units
Apppppl, Type: V
Proposed Units
Actual Units
Actual Units
1+1
N
E
d
fund source;
iv
Pro osed Amt
I :,
Fund solace;
v
Proposed Amt.
Actual Amount
Actual Amount
Fuld Source:- v
Proposed Amt.
Fwd spume; I v
Proposed Amt.
Actual Amount
Actual Amount
ACCOmpl. 7jpe:
Proposed Units
Accompl. Type: v
Proposed Units
Actual Units
Actual Units
Aommpl. Type:
Proposed Units
A.coompl. Type: v
I Proposed Units
Actual Units
Actual Units
Project (13) 13 CPMP
cn,P Venion 2.0 Grantee Name: City of Newport Beach
Project Name:
South Coun Senior Services: Home
Delivered Meals
Description:
IDISProecta: 158166
ucscode: ICA62454 NEWPORT BEACH
South county Senior Services, Inc (SCSS) will provide home -delivered meals to homebound senior citizens (ages 60
years or older) who are unable to prepare meals for themselves due to age, illness, or disability. Participants will
receive three (3) dally meals Monday through Friday. Funds will be used to subsidize the cost of these meals.
Location:
-, ,.:Priorit I y Need ..Category „. -.;
South County Senior Services,
Inc. (SCSS)
24300 El Toro Road, Suite 2000
Laguna Woods, CA 92637
Select one:
Explanation:
Expected Completion Date:
To provide needed public services
6/30/2007
k t tegory
0 Decent Housing
Suitable Living Environment
Emnanic Opportunity
Syeciric objectives -
outcome Categories
❑ Availability/Accessibility
❑ Aftordablaty
❑ Sustairebility
1
2
3
_ C
vE
01 People V
Em posed
t183
Aopxppl, Type; v
Proposed
Undemay
174
Underwa
Complete
83
complete
'a N
'Q E
Auompi. Type:
d
Aoampl. Type: v
Proposed
a
Underwa
e
Complete
M y
u
Q
A¢ompl. Type:
-
d
jUndma
Auwnpl. Type;
Proposed
Underwa
e
Complete
Proposed Outcome
Performance Measure
Actual
Outcome
GSB Handiopped Services 570.201(e)
V
MatHX Codes
Mafr& Codes W
Matrix Codes
_
Mabbx Codes W
Mab Codes
,y
A
CDBG
W
Proposed Amt.
$7 000
Furld
Proposed Amt.
Actual Amount
$7,000
Actual Amount
}
E
M
m
O
fvM 5l>urce:
Pro osed Amt.
rytnd 5pupp;
pro osed Amt.
Actual Amount
Actual Amount
Ol People
Proposed Units
74
Atcompl. Typo:
Proposetl Units
Actual Units
83
>'
Actual Units
t1
Aaorrpl.Type:
Pro osed Units
°
A¢pnpl. Type; �
Pro used Units
Actual Units
Actual Units
ry
cD86
�
Proposed Amt.
Actual Amount
$7,000
Fund Source:
v
Proposed Amt.
'
Actual Amount
of
}
E
�
m
O
Wd Source:
Proposed Amt.
.I wnd Soixre:
Proposed Amt.
Actual Amount
Actual Amount
Ol People
Pro osed Units
74
Axarompl. T ype:
�
Proposed Units
Actual Units
Actual Units
a
Actmtpl. Type:
Proposed Units
Appp�, Type;
Pro sed Units
Actual Units
;
Actual Units
m
A
dJ
}
E
M
0
d
Fund SourcA:
Pro osed Amt.
77
,'9
':
;- ..`
,�sa - -.;:
Fund Sauce:
v
Proposed Amt.
Actual Amount
Actual Amount
Fund Source:
Pro osed Amt.
wIq rare;
Pro osetl Amt.
Actual Amount
Actual Amount
Accomp. Type: v
Pro osed Units
Actual Units
Accompl. Type:
Proposed Units
Actual Units
T
Type:
Pro osed Units
Acmmpl. Typo:
Proposed Units
Actual Units
Actual Units
Project (14) 14 CPMP