Program Source of Funds Uses of Funds Expected Amount Available Year 3 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services $27,488,950 $0 $10,000,000 $37,488,950 $75,669,320 2017 HUD allocation plus an estimate on prior year CDBG resources. ESG public - federal Conversion and rehab for transitional housing; Financial Assistance Overnight shelter; Rapid (rental assistance); Rental Assistance Services Transitional housing $12,006,375 $0 $1,031,531 $13,037,906 $22,000,000 2017 anticipated HUD allocation. Note: state regulations prohibit ESG funds to be used for transitional housing or for conversion or rehabilitation activities
funds after December 14, 2017. Other - NHTF public Multifamily rental new construction $23,228,115 0 $10,128,143 $33,356,258 $33,356,258 The estimated NHTF amount available for the remainder of the ConPlan was derived by taking the average of the FY 2016 and FY 2017 allocations and multiplying by two, the remaining number of years in this ConPlan cycle CA State ESG Program State funds Conversion and rehab for transitional housing; Financial Assistance Overnight shelter; Rapid (rental assistance); Rental $10,500,000 0 0 $10,500,000 $21,000,000 2017 state funds available. Note: state program guidelines prohibit ESG funds to be used for transitional housing or for conversion or rehabilitation activities
AP-20 Annual Goals and Objectives AP-20 Annual Goals and Objectives – 91.320(c)(3) &(e) Goals Summary Information The figures below represent estimates of allocation goals and objectives. These figures could change based on HUD allocation of funds and changes in funding priorities. Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Increase the supply of affordable rental housing 2015 2019 Affordable Housing Affordable rental housing CDBG: $4,264,940 HOME: $21,475,484 NHTF: $33,356,258 LHCP: $793,333 Rental units constructed: 535; Household Housing Unit Rental units rehabilitated: 153 Household Housing Unit: 0 2 Expand homeownership and improve existing housing 2015 2019 Affordable Housing Affordable homeownership and home rehabilitation CDBG: $6,625,833 HOME: $13,907,158 LHCP: $339,999 Homeowner Housing Added: 129; Household Housing Unit Homeowner Housing Rehabilitated: 161; Household Housing Unit Direct Financial Assistance to Homebuyers: 162 Households Assisted 3 Provide homeless assistance & prevention services 2015 2019 Homeless Homeless assistance and prevention services ESG: $13,037,906 CA ESG: $10,500 HOME: Tenant-based rental assistance / Rapid Rehousing: 1932; Households Assisted Homeless Person
Applicants for program activity funds with one or more active state HOME contracts must have expended at least 50 percent of the aggregate total of program funds originally awarded under these contracts to be eligible to apply for additional program activity funds. Applicants for projects that miss three project deadlines are currently ineligible to apply for funds in the next NOFA. However, the Department may waive this holdout penalty if the missed project deadline was clearly outside the control of all of the following parties: the applicant, developer, owner, and managing general partner. Project applications must show adequate evidence of site control and demonstrate financial feasibility. HOME requires certain documents to evaluate feasibility, including but not limited to a market study (or other market information for FTHB development activities), appraisal, and Phase I/Phase II Environmental Site Assessments (ESA) for new construction projects or lead, asbestos, and mold assessments for rehabilitation projects. Project applications must also certify there are no pending lawsuits preventing implementation of the project as proposed. FTHB projects and all program activities must also submit guidelines governing the allocation of mortgage assistance funds to individual homebuyers. Rental projects must demonstrate compliance with Article XXXIV of the California Constitution and CHDO applicants must also demonstrate effective project control pursuant to federal and state HOME requirements. All proposed HOME activities must be evaluated according to underwriting standards addressing federal HOME requirements at , as applicable. For more information see of state HOME Regulations. What are the outcome measures expected as a result of the method of distribution? Based on trends in prior year completion data and additional demand for TBRA, in the upcoming fiscal year HOME estimates completing in the upcoming fiscal year construction on 147 rental units (includes RNC and Rental Rehab) and 35 homebuyer units (FTHB NC); rehabilitating 62 OOR units, assisting 76 FTHB program activity households, and providing TBRA to 77 households. HOPWA Describe the State Program addressed by the Method of Distribution. State Housing Opportunities for Persons with AIDS (HOPWA) serves counties (including cities within those counties) that do not receive a HOPWA allocation directly from HUD.
Appendix A Eligible Jurisdictions for CDBG, HOME, ESG, HOPWA This table is subject to change. (Any changes will be reflected in program NOFAs and updated in the next AP) County CDBG HOME ESG HOPWA Alameda None None Alameda, CoC Service Area None Alpine Entire County Alpine County Inyo, Mono, Alpine Counties CoC Service Area* Entire County Eligible Amador Amador County Amador City Ione Jackson Plymouth Sutter Creek Amador County Amador City Ione Jackson Plymouth Sutter Creek Amador, Calaveras, Tuolumne and Mariposa Counties CoC Service Area* Entire County Eligible Butte Butte County, Biggs, Gridley, Oroville Butte County Biggs, Gridley, Oroville, Paradise Chico/Paradise/Butte County CoC Service Area* Entire County Eligible Calaveras Calaveras County, Angels Camp Calaveras County, Angels Camp Amador, Calaveras, Tuolumne and Mariposa Counties CoC Service Area* Entire County Eligible Colusa Colusa County Colusa Williams Colusa County Colusa Williams Colusa, Glenn, Trinity Counties CoC Service Area* Entire County Eligible Contra Costa None None Richmond/Contra Costa, CoC Service Area None Del Norte Del Norte County Crescent City Del Norte County Crescent City Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties Entire County Eligible
CoC Service Area* El Dorado El Dorado County Placerville South Lake Tahoe El Dorado County Placerville South Lake Tahoe El Dorado CoC Service Area* None Fresno County not eligible Coalinga Firebaugh Fowler Huron Orange Cove Parlier San Joaquin County not eligible, Coalinga, Clovis, Firebaugh, Fowler, Huron, Orange Cove, Parlier, San Joaquin Fresno/Madera CoC Service Area None Glenn Glenn County Orland Willows Glenn County Orland Willows Colusa, Glenn, Trinity Counties CoC Service Area* Entire County Eligible Humboldt Humboldt County, Arcata, Blue Lake, Eureka, Ferndale, Fortuna Rio Dell Trinidad Humboldt County, Arcata, Blue Lake, Eureka, Ferndale, Fortuna, Rio Dell Trinidad Humboldt County CoC Service Area* Entire County Eligible Imperial Imperial County, Brawley, Calexico Calipatria, El Centro (eligible for Colonias funding only), Holtville, Imperial City, Westmorland Imperial County Brawley, Calexico Calipatria, El Centro Holtville, Imperial Westmorland Imperial County CoC Service Area* Entire County Eligible Inyo Inyo County Bishop Inyo County Bishop Inyo, Mono, Alpine Counties CoC Service Area* Entire County Eligible Kern County not Eligible. Arvin Maricopa, McFarland, Taft, Wasco County not Eligible. Arvin, Delano Maricopa, McFarland, Taft, Wasco Bakersfield/Kern CoC Service Area None Kings Kings County, Avenal, Corcoran, Lemoore Kings County, Avenal, Corcoran, Hanford, Lemoore Visalia, Kings, Tulare Counties CoC Service Area* Entire County Eligible
Lake Lake County Clearlake Lakeport Lake County Clearlake Lakeport Lake County CoC Service Area* Entire County Eligible Lassen Lassen County Susanville Lassen County Susanville Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC Service Area* Entire County Eligible Los Angeles County not Eligible. Artesia Hidden Hills, Industry, Palos Verdes Estate, Vernon County not Eligible. Artesia, Carson, Cerritos, Gardena, Glendora, Hidden Hills, Industry Lakewood, Lancaster, Palos Verdes Estate, Pico Rivera, Redondo Beach, Santa Clarita, Torrance, Vernon, West Covina Los Angeles City and County CoC Service Area None Madera Madera County Chowchilla Madera County Chowchilla Madera Fresno/Madera Counties CoC Service Area Entire County Eligible Marin None None Marin County CoC Service Area* None Mariposa Mariposa County Mariposa County Amador, Calaveras, Tuolumne and Mariposa Counties CoC Service Area* Entire County Eligible Mendocino Mendocino County Fort Bragg Point Arena Ukiah Willits Mendocino County Fort Bragg Point Arena Ukiah Willits Mendocino County CoC Service Area* Entire County Eligible Merced Merced County, Atwater, Dos Palos, Gustine, Livingston, Los Banos Merced County, Atwater, Dos Palos, Gustine, Livingston, Los Banos Merced City & County CoC Service Area* Entire County Eligible Modoc Modoc County Alturas Modoc County Alturas Redding/Shasta, Siskiyou, Lassen, Entire County Eligible
Plumas, Del Norte, Modoc, Sierra Counties CoC Service Area* Mono Mono County Mammoth Lakes Mono County Mammoth Lakes Inyo, Mono, Alpine Counties CoC Service Area* Entire County Eligible Monterey County not Eligible, Carmel, Greenfield, King City, Marina, Pacific Grove, Sand City, Soledad Monterey County Carmel Del Rey Oaks Gonzales Greenfield King City Marina Monterey Pacific Grove Sand City Seaside Soledad Salinas/Monterey, San Benito Counties CoC Service Area Entire County Eligible Napa Napa County American Canyon Calistoga St. Helena Yountville Napa County American Canyon Calistoga Napa St. Helena Yountville Napa City & County CoC Service Area* Entire County Eligible Nevada Nevada County Grass Valley Nevada City Truckee Nevada County Grass Valley Nevada City Truckee Nevada Counties CoC Service Area* Entire County Eligible Orange County not Eligible San Juan Capistrano County not Eligible, Buena Park, Fountain Valley, La Habra, Laguna, Niguel Lake, Forest, Mission Viejo, Newport Beach, Rancho Santa Margarita, San Clemente, San Juan Capistrano, Tustin Santa Ana/Anaheim/Orange Counties Service Area None Placer Placer County Auburn Colfax Lincoln Loomis Placer County, Auburn, Colfax, Lincoln, Loomis, Rocklin Roseville Nevada Counties CoC Service Area* None Plumas Plumas County Portola Plumas County Portola Redding/Shasta, Siskiyou, Lassen, Entire County Eligible
Plumas, Del Norte, Modoc, Sierra Counties CoC Service Area* Riverside County not Eligible Calimesa Indian Wells Rancho Mirage County not Eligible Calimesa Cathedral City Hemet Indio Lake Elsinore Menifee Palm Desert Palm Springs Perris Rancho Mirage Temecula Riverside City & County CoC Service Area None Sacramento None County not eligible Elk Grove Rancho Cordova Sacramento City & County CoC Service Area None San Benito San Benito County Hollister San Juan Bautista San Benito County Hollister San Juan Bautista Salinas/Monterey, San Benito Counties CoC Service Area* None San Bernardino None County Not Eligible Chino Hesperia Redlands Upland San Bernardino City & County CoC Service Area None San Diego None None San Diego City and County CoC Service Area None San Francisco None None None None San Joaquin None County not eligible Lodi Stockton/San Joaquin County CoC Service Area Entire County Eligible San Luis Obispo County not Eligible Grover Beach Pismo Beach County not Eligible Grover Beach Pismo Beach San Luis Obispo County CoC Service Area Entire County Eligible San Mateo None None Daly/San Mateo County CoC Service Area None Santa Barbara County not Eligible Guadalupe County not Eligible Guadalupe, Lompoc, Santa Maria Santa Maria/Santa Barbara County CoC Service Area Entire County Eligible
Santa Clara None County not Eligible Gilroy Cupertino City Milpitas Palo Alto San Jose/Santa Clara City & County CoC Service Area None Santa Cruz Santa Cruz County Capitola Scotts Valley Santa Cruz County Capitola Scotts Valley Watsonville Watsonville/Santa Cruz City & County CoC Service Area* Entire County Eligible Shasta Shasta County Anderson Shasta Lake Shasta County Anderson Shasta Lake Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC Service Area* Entire County Eligible Sierra Sierra County Loyalton Sierra County Loyalton Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC Service Area* Entire County Eligible Siskiyou Siskiyou County, Dorris, Dunsmuir, Etna, Fort Jones, Montague, Mount Shasta, Tulelake, Weed, Yreka Siskiyou County, Dorris, Dunsmuir, Etna, Fort Jones, Montague, Mount Shasta, Tulelake, Weed, Yreka Redding/Shasta, Siskiyou, Lassen, Plumas, Del Norte, Modoc, Sierra Counties CoC Service Area* Entire County Eligible Solano Solano County Benicia Dixon Rio Vista Suisun City Solano County Benicia Dixon Fairfield Rio Vista Suisun City Vacaville Vallejo/Solano County CoC Entire County Eligible Sonoma None County not Eligible Petaluma Santa County CoC Service Area None Stanislaus County not Eligible Riverbank Turlock/Modesto/Stanislaus County CoC Service Area County CoC Service Area Entire County Eligible
Appendix B Interested Parties Contact List Reference: 2017-18 Annual Action Plan Note: This link and the information contained in it are subject to change following our thirty-day comment period. This Appendix is maintained as a separate document. It is posted alongside the FY 2017-18 AP at: Appendix C Reference: 2017-18 Annual Action Plan Emergency Solutions Grant (ESG) Written Standards Checklist All Continuum of Cares (CoCs) participating in both the CoC Allocation and Balance of State (BoS) allocation must establish ESG written standards as set forth in the Emergency Solutions Grant (ESG) federal regulations, . In addition CoC Written Standards for ESG-funded activities must incorporate the requirements of ESG state Regulations . If the CoC Written Standards do not include policies for: 1) Termination and the Appeal Process; 2) Reasonable Accommodation and Grievance Procedures; and 3) Location where Written Standard(s) Program Participant Rules are posted; and/or When Written Standards/Program Participant Rules are posted; and/or When Written Standards/Program Participation Rules are given to Program Participants, the ESG Applicant may need to provide a copy of those policies. Standard policies and procedures for evaluating individuals' and families' eligibility for assistance under Emergency Solutions Grant (ESG). The policies and procedures must be consistent with the recordkeeping requirements and definitions of "homeless" and "at-risk of homelessness" in the federal ESG regulations at: 24 and
Identification of all members of the project team. In addition to the information required by subsection (c), applications shall be required to contain the following: A description of the roles, financial structure and all legal relationships of the applicant, developer, owner(s), managing general partner, administrative subcontractor and all other partners in the construction project; The experience of the applicant, developer, owner, and managing general partner in developing the same type of subsidized project as proposed by the application; The readiness of the project to proceed; Documentation demonstrating that the project either complies with or is exempt from . The feasibility of the proposed project which shall include the following: The financial feasibility of the project and compliance with the and Federal and state Requirements; A market study, property appraisal and Phase I/Phase II environmental site assessment. I. The market study must demonstrate whether sufficient demand exists in the market area to support the proposed project at the projected rents. The property appraisal must determine the value of the land upon which the proposed project will be developed. If the land is leased, the appraisal must include the fair market value of the lease payments. The Phase I/ Phase II environmental site assessment must demonstrate whether the property is free from severe adverse environmental conditions. For projects located on Native American Lands as defined above, appraisals and a Phase I environmental site assessment will be required based on the data available. Any document prepared pursuant to sub sections (ii) above shall be prepared by an individual or firm which: Has the appropriate license, when deemed necessary by the Department, and knowledge and experience necessary to competently prepare the document; Is aware of, understands, and correctly employs those recognized methods and techniques that are necessary to produce a credible and complete document; Communicates each analysis, opinion, and conclusion in a manner that is not misleading as to the true market needs for low-income residential property, and the value and condition of the subject property; and is an independent third party having no identity of interest with the applicant, partners of the applicant, intended partners of the applicant, or with the general contractor. If the applicant is a CHDO, the procedures to ensure the CHDO’s effective project control of activities assisted with NHTF funds pursuant to Applications must include a Project Milestone Accomplishment Chart and an Expenditure Schedule that substantiates the project timeline from