Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization EveryOne Home Agency/Group/Organization Type Services - Housing Services-Children Services-Persons with Disabilities Services-homeless Services-Employment What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The City of Berkeley adopted Everyone Home's plan to end homelessness in 2006 and the City continues to participate in the implementation of the plan. See above coordination with EveryOne Home, Alameda County Behavioral Health Care Services and SSA. 2 Agency/Group/Organization ALAMEDA COUNTY HOUSING & COMMUNITY DEVELOPMENT Agency/Group/Organization Type Services - Housing Services-Children Services-Persons with Disabilities Services-Employment What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? See above coordination with Alameda County. Identify any Agency Types not consulted and provide rationale for not consulting Not applicable.
Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care EveryOne Home The City of Berkeley adopted Everyone Home's plan to end homelessness in 2006 and the City continues to participate in the implementation of the plan. Table 3 – Other local / regional / federal planning efforts
3 Public Hearing Speaking - Specify other language: Spanish and Mandarin Persons with Residents of Public and Assisted Housing Low Income Berkeley Residents This Public Hearing was held at the September 20, 2016, City of Berkeley Council Meeting. See Item #41a Four speakers were in favor of funding for the South Berkeley Senior Center. N/A Table 4 – Citizen Participation Outreach
HOME public - federal Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 588,201 20,000 0 608,201 2,352,804 The City allocates 10% of the HOME allocation to administration, 5% for CHDO operating costs, and 85% to the City Housing Trust Fund. ESG public - federal Conversion and rehab for transitional housing Financial Assistance Overnight shelter Rapid (rental assistance) Rental Assistance Services Transitional housing 220,578 0 0 220,578 882,312 The City of Berkeley uses ESG funds primarily for Rapid Rehousing for literally homeless individuals and families. A small portion of the ESG funds are used as a contribution to support the County-wide HMIS system. Table 5 - Expected Resources – Priority Table
Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Affordable Housing Supply and Quality 2016 2017 Affordable Housing BERKELEY Affordable Housing CDBG: $1,385,582 HOME: $547,381 Rental units constructed: 64 Household Housing Unit Rental units rehabilitated: 43 Household Housing Unit Homeowner Housing Rehabilitated: 175 Household Housing Unit