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HomeMy WebLinkAbout19-25 CC Resolution RESOLUTION NO. 19-25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE 2019-20 ANNUAL ACTION PLAN AS AN APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD)FOR FUNDING UNDER THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM AND FINDING THAT THE ANNUAL ACTION PLAN IS EXEMPT FROM THE NATIONAL ENVIRONMENTAL POLICY ACT AND THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Procedural Findings. The City Council of the City of Temecula does hereby find, determine and declare that: A. The City of Temecula has participated directly within the federal Department of Housing and Urban Development (HUD) as an entitlement jurisdiction for Community Development Block Grant(CDBG) funds since July 1, 2012; B. The City of Temecula has prepared all documents, notices, and forms required by HUD for participation in the CDBG Program by entitlement jurisdictions; C. The City Council adopted Resolution No. 11-42 on June 14,2011 initiating the City to obtain entitlement community status from HUD, and authorized the Director of Community Development to prepare and return for City Council approval all documents required for the designation as an Entitlement City,including the Five-Year Consolidated Plan,the Annual Action Plan, and the Citizen Participation Plan; D. The City Council adopted Resolution No. 16-43 on June 28, 2016, approving the updated Citizen Participation Plan that sets forth the City's policies and procedures for citizen participation in the development of its Five-Year Consolidated Plan,Annual Action Plans,Annual Performance Reports,and any substantial amendments deemed necessary for direct administration of federal CDBG funds; E. The City Council adopted Resolution No. 16-57 on September 23,2016,approving the 2017-21 Assessment of Fair Housing; F. The City Council adopted Resolution No. 17-24 on April 25, 2017, approving the 2017-21 Five-Year Consolidated Plan and 2017-18 Annual Action Plan; G. The City of Temecula has prepared an Annual Action Plan to implement the second year of the Five-Year Consolidated Plan; H. The Annual Action Plan includes HUD entitlement funding and the proposed use 111 of Federal CDBG funds for the upcoming Fiscal Year 2019-20; I. The 2019-20 Annual Action Plan was processed including, but not limited to a public notice, in the time and manner prescribed by Federal, State, and local law; J. The Annual Action Plan is required by the US Department of Housing and Urban Development(HUD), and must be approved by that agency for the City to receive federal CDBG funds each year. K. At the conclusion of the Finance Subcommittee meeting and after due consideration of the testimony, the Finance Subcommittee provided funding recommendations for the 2019-20 Annual Action Plan on February 26, 2019; L. The 2019-20 Annual Action Plan was available for public review between March 23 and April 23, 2019; M. The City Council,at a regular meeting,considered the 2019-20 Annual Action Plan on April 23, 2019, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. N. At the conclusion of the City Council hearing and after due consideration of the testimony,the City Council approved the 2019-20 Annual Action Plan, subject to and based upon the findings set forth hereunder. O. All legal preconditions to the adoption of this Resolution have occurred. Section 2. Further Findings. The City Council, in approving the Plan hereby finds, determines and declares that: A. Pursuant to Title 24, Housing and Urban Development, of the Code of Federal Regulations, Subtitle A Office of the Secretary, Department of Housing and Urban Development, Part 91 Consolidated Submissions For Community Planning And Development Programs(24 CFR Part 91) each entitlement jurisdiction must adopt a Five-year Consolidated Plan that states its overall plan to develop a viable urban community by providing for decent housing,a suitable living environment, and expanding economic opportunities, principally for low- and moderate-income persons,and prepare an Annual Action Plan each year describing the activities the jurisdiction will undertake during the next year to address those five-year priority needs and objectives; B. The City Council must adopt a plan that serves the following functions: 1. A planning document for the jurisdiction, which builds on a participatory process among citizens, organizations,businesses, and other stakeholders; 2. A submission for federal funds under HUD's formula grant programs for jurisdictions; 2 3. A strategy to be followed in carrying out HUD programs; and 4. A management tool for assessing performance and tracking results. Section 3. Environmental Findings. The proposed action on the Annual Action Plan (2019-20) is exempt from National Environmental Policy Act (NEPA) pursuant to the provisions of the National Environmental Policy Act and specifically 24 CFR 58.34(a)(1)because the 2019-20 Annual Action Plan is a resource identification study and the development of plans and strategies for the prioritization and funding of proposed programs through CDBG and the proposed action involves the feasibility and planning studies to determine prioritization and CDBG funding to begin the development of certain projects. The potential projects discussed in the proposed actions that might involve physical activity will be reviewed under NEPA or the California Environmental Quality Act(CEQA) as part of the development of those projects. The proposed action is also exempt from CEQA per CEQA Guidelines Section 15262 and 15378(b)(4). Section 4. Approvals. A. The City Council hereby approves the 2019-20 Annual Action Plan, set forth as Exhibit A attached hereto, and any and all other documents deemed necessary by HUD to obtain the annual CDBG allocation of the federal CDBG funds and authorizes and directs the City Manager, or his designee, to serve as the Certifying Officer for all environmental review procedures associated with the various CDBG projects, and Certifying Officer for the purpose of signing correspondence, agreements, and other required documents. B. The City Council hereby approves an application for CDBG Entitlement funds in the amount of $546,925; the allocation of the CDBG current year program administration of $109,385; the allocation of the CDBG current year program activities of$437,540; Section 5. Certification.The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 23'd day of April, 2019. Michael S. Naggar, Mayor ATTEST: , (::::75......„ Randi Johl, City Clerk [SEAL] 3 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 19-25 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 23rd day of April,2019,by the following vote: AYES: 5 COUNCIL MEMBERS: Edwards, Rahn, Schwank, Stewart, Naggar NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None Randi Johl, City Clerk 4 Exhibit A City of Temecula 2019-20 Community Development Block Grant Annual Action Plan City of Temecula Community Development Department 41000 Main Street Temecula, CA 92590 May2019 Action Plan 2019-2020 City of Temecula i OMB Control No: 2506-0117 (exp. 06/30/18) 4 ¡«¤ ®¥ #®­³¤­³² Executive Summary ....................................................................................................................................... 1 AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) ........................................................................ 1 The Process ................................................................................................................................................... 7 PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) ............................................................................. 7 AP-10 Consultation - 91.100, 91.200(b), 91.215(l) ................................................................................... 8 AP-12 Citizen Participation ..................................................................................................................... 28 AP-15 Expected Resources Α 91.220(c)(1,2) ........................................................................................... 32 AP-20 Annual Goals and Objectives ........................................................................................................ 36 AP-35 Projects Α 91.220(d) ..................................................................................................................... 41 AP-38 Project Summary .......................................................................................................................... 43 AP-50 Geographic Distribution Α 91.220(f) ............................................................................................. 49 AP-55 Affordable Housing Α 91.220(g) ................................................................................................... 51 AP-60 Public Housing Α 91.220(h) ........................................................................................................... 53 AP-65 Homeless and Other Special Needs Activities Α 91.220(i) ............................................................ 54 AP-75 Barriers to affordable housing Α 91.220(j) ................................................................................... 58 AP-85 Other Actions Α 91.220(k) ............................................................................................................ 60 AP-90 Program Specific Requirements Α 91.220(l)(1,2,4) ...................................................................... 63 !ƌƷĻƩƓğƷĻΉ\[ƚĭğƌ 5ğƷğ {ƚǒƩĭĻƭͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶͶ͵͵ !ƦƦĻƓķźǣ ! Citizen Participation and Consultation ..................................................................................... Appendix B Grantee Unique Appendices ..................................................................................................... Appendix C Grantee SF-424s and Action Plan Certifications ...................................................................... Appendix D Action Plan 2019-2020 City of Temecula ii OMB Control No: 2506-0117 (exp. 06/30/18) 2019-2020 Annual Action Plan Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction On April 25, 2017, the City Council of the City of Temecula adopted itsFive-Year Community Development Block Grant (CDBG) 2017-2021 Consolidated Plan. The Consolidated Plan describes the /źƷǤ͸ƭ ŷƚǒƭźƓŭ ğƓķ ĭƚƒƒǒƓźƷǤ ķĻǝĻƌƚƦƒĻƓƷ ƓĻĻķƭͲ as well as strategies and activities to address those needs over a five-year period using entitlement grant funds provided by the U.S. Department of Housing and Urban Development (HUD). The 2019-2020 Action Plan, which covers July 1, 2019 through June 30, 2020, represents the third year in that five-year plan. The /źƷǤ͸ƭ grant program is ĭƚƓƭźƭƷĻƓƷ ǞźƷŷ I 5͸ƭ ƓğƷźƚƓğƌ ƭƷƩğƷĻŭǤ Ʒƚ ƦƩƚǝźķĻ ķĻĭĻƓƷ ŷƚǒƭźƓŭ opportunities, a suitable living environment and economic opportunities particularly for low- and moderate-income persons. Community Development Block Grant (CDBG) The Housing and Community Development Act of 1974 created the CDBG Program. The primary objective of the CDBG Program is the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low- and moderate-income. CDBG regulations require that each activity meet one of the following national objectives: Benefit low- and moderate-income persons; Aid in the prevention or elimination of slums and blight; or Meet other community development needs having a particular urgency. Each year, the City certifies with the submission of its Annual Action Plan that it has given maximum feasible priority to activities, which meet the first objective above. Additionally, the City certifies that no less than 70 percent of the CDBG funds received, over a three-year certification period, will be designed to benefit low- and moderate-income persons. 2019-2020 Program Year Funding The City expects to receive $546,925 in Community Development Block Grant funds in Fiscal Year 2019-2020. The proposed breakdown of those funds can be found in the following sections. Action Plan 2019-2020 City of Temecula Pg. 1 OMB Control No: 2506-0117 (exp. 06/30/2018) 2019-2020 Annual Action Plan 2019-2020 CDBG Program Public Service Activities Comprehensive Fair Housing Program $ 20,000 Homeless Prevention and Diversion Program 25,000 Before and After School Care for Kids 5,291 Operation School Bell 5,291 Senior Assistance Program 5,291 Temecula Safe and Healthy Families 5,291 Court Appointed Special Advocate (CASA) Program 5,291 Service Dogs for the Disabled 5,291 Housing and Food Resource Center 5,291 Capital Improvement Activities Public Facilities ADA Improvements Phase I $320,503 Critical Home Maintenance and Repair Program 35,000 Program Administration City of Temecula: Administration $109,385 Total $546,925 If HUD does not announce the FY 2019-2020 allocation of CDBG funds prior to the public hearing in April, and subsequently the allocation is different from what is estimated, no additional public review would be required to adjust the above budget. If the final allocation is greater than the estimate, each of the public services programs receiving $5,291 shall be increased proportionately, as each of those programs were funded less than their requests. If the final allocation is less than the above estimate, then all programs will be decreased proportionately. Staff will work with each of the sub-recipients to make any necessary adjustments to the proposed accomplishments. Staff will also determine the impact of budget changes on Capital Improvement Activities and make ğƓǤ ƓĻĭĻƭƭğƩǤ ğķƆǒƭƷƒĻƓƷƭ Ʒƚ ğ ƦƩƚƆĻĭƷ͸ƭ ƭĭƚƦĻ͵ No substantial amendments will be required for these adjustments. If additional funds become available during the program year from unanticipated increases in appropriations, savings from completed projects or dropped projects, City staff will increase the funding of the Capital Improvement Activities included in the 2019-2020 Annual Action Plan. No substantial amendments will be required for such an action. 2. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview Action Plan 2019-2020 City of Temecula Pg. 2 OMB Control No: 2506-0117 (exp. 06/30/2018) 2019-2020 Annual Action Plan I 5͸ƭ /ƚƒƒǒƓźƷǤ tƌğƓƓźƓŭ ğƓķ 5ĻǝĻƌƚƦƒĻƓƷ Λ/t5Μ hǒƷĭƚƒĻ tĻƩŅƚƩƒğƓĭĻ aĻğƭǒƩĻƒĻƓƷ Framework classifies objectives in three categories: decent housing, a suitable living environment, and economic opportunity. Based on the Needs Assessment and Market Analysis, the Strategic Plan within the Consolidated Plan identifies eleven high priority needs to be addressed through the implementation of activities aligned with nine Strategic Plan goals.The last two priority needs were included to achieve goals identified in the Assessment of Fair Housing (AFH). The high priority needs for Temecula are: Promote the development of affordable housing Preserve the existing housing stock Ensure equal access to housing opportunities Provide public services for low-and moderate-income residents Provide public services for residents with special needs Provide public services for the homeless and those at-risk of homelessness Provide public services for seniors and veterans Improve neighborhoods, public facilities, and infrastructure Promote economic opportunity AFH: Amend land use and zoning laws AFH: Address inaccessibility needs The following nine goals are identified in the Strategic Plan: Affordable housing development Housing preservation Fair housing services Services for low- and moderate-income residents Services for residents with special needs Services for the homeless and those at risk of homelessness Services to seniors and veterans Public facilities and infrastructure improvements Small business creation and expansion Action Plan 2019-2020 City of Temecula Pg. 3 OMB Control No: 2506-0117 (exp. 06/30/2018) 2019-2020 Annual Action Plan Table 1 - Strategic Plan Summary 5-year Goal 2019-2020 Outcome Outcome Goal Name Category Need(s) Addressed Indicator indicator 1.Affordable Housing Affordable Expand the supply 100 rental units 0 rental units Development Housing of affordable housing 2Housing Affordable Preserve the 15 owner-5 owner- Preservation Housing existing housing occupied units occupied units stock 3.Fair Housing Affordable Ensure equal 1,750 people 440people Services Housing access to housing opportunities 4.Services for low-Public Provide public 1,600 people 579people and moderate-Services services for low- income residents income residents 5.Services for Public Public services for 1,450 people 30 people residents with Services residents with special needs special needs 6.Services for the Homeless Prevent and 15,000 people 62 people homeless and eliminate those at risk of homelessness homelessness 7.Services to seniors Public Public services to 200 people 26 seniors and veterans Services seniors and veterans 8.Public Facilities and Non-Housing Neighborhood and 30,000 people 6,685 persons Infrastructure Community Infrastructure with disabilities Improvements Development Improvement 9.Small business Non-Housing Promote economic 24 businesses5 businesses creation and Community opportunity expansion Development 3. Evaluation of past performance The investment of HUD resources during the 2017-2019 program years was a catalyst for positive change in the community. Totals shown below do not reflect accomplishment after February 2019, as the program year is not complete.Due to the late release of funds from HUD, many of the subrecipients have not yet reported their accomplishments; however, their accomplishments will be recorded in the Consolidated AnnualPerformance Evaluation Report (CAPER). Together Action Plan 2019-2020 City of Temecula Pg. 4 OMB Control No: 2506-0117 (exp. 06/30/2018) 2019-2020 Annual Action Plan with other federal, state and local investments, HUD resources allowed the City and its partners to: Provide Fair Housing services to 565 clients; Include a new translation Ʒƚƚƌ ƚƓ /źƷǤ͸ƭ website that can translate each page into 103 languages, including information regarding the CDBG Program and fair housing; Completesidewalksegments on Fourth Street and Old Town Front Streetin Old Town serving a low- and moderate-income area; Complete an additional sidewalk segment onYnez Road providing better transit connections to social services; Complete the construction of a third sidewalk project along Mercedes Street and bidding the replacement of theboardwalksin Old Town; Provide 109 underserved LMI youth with new clothing and school supplies through the Assistance League; Assist eleven startup businesses tŷƩƚǒŭŷ ƷŷĻ ĻƒĻĭǒƌğ ğƌƌĻǤ 9ƓƷƩĻƦƩĻƓĻǒƩ͸ƭ 2 Exchange (TVE)incubator program and conduct 281 one-on-one consultations, resultingin twelve jobs created; Complete eleven housing rehabilitation projects through the Habitat for Humanity Critical Home Maintenance and Repair Improvement Program for a total of 24housing units over the life of the program; Acquire six computers and set up six work stations for the recently-created City Homeless Prevention and Diversion Program and serve eleven homeless persons in the final two weeks of the Program Year 2017-2018 and another 23 homeless and at- risk of homelessness persons including 14 children in 2018-2019; Provide 127 homeless and underserved LMI individuals with emergency food through the Circle of Care food bank; tƩƚǝźķĻ ŷĻğƌƷŷ ĭğƩĻ ƭĻƩǝźĭĻƭ Ʒƚ ЎВ ǞƚƒĻƓ ƷŷƩƚǒŭŷ aźĭŷĻƌƌĻ͸ƭ tƌğĭĻͳ Provide hospice care through Hospice of the Valleys for 55elderly persons; Provide recreational programs to 59 foster care children through the Kids of Summer Program; Provide a protection program fornineat-risk young peopleand assistance to 25 victims of domestic violencethrough SAFE; Provide direct advocacy for elevenfoster children through the Voices for Children program; Provide before and after school care through the Boys and Girls Club for eleven low- income children; Action Plan 2019-2020 City of Temecula Pg. 5 OMB Control No: 2506-0117 (exp. 06/30/2018) 2019-2020 Annual Action Plan Complete the preparation of the Americans with Disabilities Act (ADA) Transition Plan and budgeted its first project basedon its recommendations; Entitle deed-restricted, age-restricted units in the Roripaugh Ranch Specific Plan Amendment on December 20, 2017; Conduct three homeless outreach days that provided case management, dental, medical, and job search services to individuals experiencing homelessness; Adopt an accessory dwelling unit ordinance, creating additional opportunities for functionally affordable housing; Complete the third phase of construction for Madera Vista, creating an additional 30 affordable housing units; Complete the rehabilitation of the 55-unit Rancho California Apartments; Approve ğ ƭĻƩźĻƭ ƚŅ ͻvǒğƌźƷǤ ƚŅ \[źŅĻͼ ƚƩķźƓğƓĭĻƭ źƓ hĭƷƚĬĻƩ ЋЉЊАͲ ğźƒĻķ ğƷ ĻǣƦğƓķźƓŭ ƷŷĻ /źƷǤ͸ƭ ŷƚƒĻƌĻƭƭ ƚǒƷƩĻğĭŷ ĻŅŅƚƩƷƭ; LƓ ƩĻƭƦƚƓƭĻ Ʒƚ ƷŷĻ /źƷǤ͸ƭ !ŅŅƚƩķğĬƌĻ IƚǒƭźƓŭ wCt Ņor $12.4 million of Tax Allocation Bond (TAB) proceeds, select the first developer to enter into a Disposition and Development Agreement for the provisions of affordable housing. Sixty affordable housing units will be constructed as a result of that City contribution. The City continues to negotiate with other developers to utilize the remaining funds; Work with Affirmed Housing to re-syndicate/rehabilitate Mission Village apartments. If successful, project completion is estimated to be completed by end of 2020; Develop a community resource guide for those experiencing homelessness and at risk of homelessness; Take a leadership role ina five-city regional homelessness alliance; Promote economic development activity through programs such as: College and ƚĭğƷźƚƓğƌ CğźƩͲ CǒƷǒƩĻ tŷǤƭźĭźğƓ \[ĻğķĻƩƭͲ DƌƚĬğƌ /źƷźǩĻƓƭͲ WǒƓźƚƩ ‘ƚƒĻƓ͸ƭ {9aͲ Medical Scribe, Summer Foods Service Program, Leadership Academy, Summer Legal {ĭŷƚƌğƩƭͲ —ƚǒƓŭ ‘ƚƒĻƓ͸ƭ /ğƩĻĻƩ /ƚƓŅĻƩĻƓĭĻͲ —ƚǒƷŷ 9ƓƷƩĻƦƩĻƓĻǒrs and Youth Innovators; and Host anOutreach/In-Reach Event at the HELP center, whichalloweda one-stop shop for homeless, at-risk for homeless and at-risk populations in general.It includedan incentivized meal,haircuts, medical and dental services, DPSS, Housing Authority, phone distributer, rehab providers, workforce development and mental health providers. While the City and its partners were able to successfully implement the activities listed above since July 2017, there are insufficient resources to fully address the level of need identified in the last Consolidated Plan. In June 2011, the State of California passed AB1X2 to eliminate Redevelopment AgenciesΓa substantial funding source for housing, community and economic Action Plan 2019-2020 City of Temecula Pg. 6 OMB Control No: 2506-0117 (exp. 06/30/2018) 2019-2020 Annual Action Plan development programs in CaliforniaΓƭźŭƓźŅźĭğƓƷƌǤ ĭǒƩƷğźƌĻķ ƷŷĻ /źƷǤ͸ƭ ğĬźƌźƷǤ Ʒƚ źƒƦƌĻƒĻƓƷ activities that benefit low- and moderate-income residents. 4. Summary of citizen participation process and consultation process The City adopted a new Citizen Participation Plan on June 28, 2016 that reflects regulatory changes and process improvements. The new Citizen Participation Plan addressedHUD regulationspertaining to the Assessment of Fair Housing requirements for a more robust citizen involvement process. During the 2017-2021Consolidated Plan preparationprocess, the City facilitated citizen participation through surveys, community meetings and public hearings. During the preparation of the 2017-2021Consolidated Plan preparationprocess, the City made efforts to encourage the participation of minorities and non-English speaking persons, as well as persons with disabilities. The consultation process included representatives of the CoC, PHA, and other specified groups who completed surveys, provided local data and assisted the City to ensure practical coordination of strategies to maximize impact and to avoid duplication of effort. On September 25, 2018, the 2017-2018 Consolidated Annual Performance and Evaluation Report (CAPER) was presented to the City Council after a fifteen-day public review period. A list of stakeholders is included in Section AP-10. The City published a notice in the local newspaper, which has a general circulation within the City, that the 2019-20 Annual Action Plan is available for public review and comment. A public hearing will be held on April 23, 2019. 5. Summary of public comments In the development of the Action Plan, the City solicited applications from City Departments for housing, community development projects, the local fair housing agency and the public services agencies. The draft Action Plan was available for public review and comment from March 23, 2019to April 23, 2019. The City Council will hold a public hearing on April 23, 2019 to receive comments on the Action Plan.(Insertpublic comments received.) Asummary of public comments can be found in Table 5 and Appendix B. 6.Summary of comments or views not accepted and the reasons for not accepting them (Insert public comments received and not accepted.) 7. Summary Action Plan 2019-2020 City of Temecula Pg. 7 OMB Control No: 2506-0117 (exp. 06/30/2018) 2019-2020 Annual Action Plan The City continues to make tremendous progress in meeting the nine goals identified in the 2017- 2021 Consolidated Plan. The 2019-2020 Action Plan will address eight of the nine Strategic Plan Goalsfrom the 2017-2021 Consolidated Plan by allocating $546,925 of CDBG funds to projects and activities to be implemented from July 1, 2019 to June 30, 2020. The ninth goal is to expand the supply of affordable housing. The City is using Tax Allocation Bond proceeds to construct sixty units of affordable housing, known as the Vine Creek Apartments; however, those units are not expected to be occupied in Program Year 2019-2020, because of the lengthy time to secure necessary tax credits. The City is still continuing its negotiations with other developers to utilize the remaining Tax Allocation Bond proceeds. Action Plan 2019-2020 City of Temecula Pg. 8 OMB Control No: 2506-0117 (exp. 06/30/2018) The Process PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) 1. Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following isthe agency responsible for preparing the Consolidated Plan and responsible for the administration of CDBG program. Table 2 Α Responsible Agencies Agency Role Name Department/Agency CDBG Administrator City of Temecula Community Development Department Narrative The Community Development Department is the lead department responsible for the administration of the CDBG program. The City contracted with MDG Associates, Inc. to prepare the 2017-2021 Consolidated Plan and the 2019-2020 Action Plan. In the implementation of the 2017-2021 Consolidated Plan and each of the five Annual Action Plans, the Community Development Department shall be responsible for all grant planning, management and monitoring duties necessary to comply with HUD regulations and City policy. Consolidated Plan Public Contact Information Lynn Kelly-Lehner Principal Management Analyst City of Temecula 41000 Main Street Temecula, CA 92590 (951) 506-5172 lynn.lehner@TemeculaCA.gov Action Plan 2019-2020 City of Temecula Pg. 7 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-10 Consultation - 91.100, 91.200(b), 91.215(l) 1.Introduction In preparing the Consolidated Plan and the Assessment of Fair Housing, the City of Temecula consulted with representatives from multiple agencies, groups, and organizations involved in the development of affordable housing, creation of job opportunities for low-and moderate-income residents, the provision of services to children, seniors, persons with special needs, persons with HIV/AIDS and their families, and homeless persons. The primary agencies, groups,or organizations consulted are listed on the following pages. A comprehensive list of stakeholders is provided in Appendix B. The input received from these consultation partners helped establish the objectives and goals described in the Strategic Plan. Specific comments received from these organizations are included in Appendix B. To facilitate this consultation, the City solicited feedback through the following methods: Stakeholder surveys (web-based and paper-surveys) Individual stakeholder consultations Community meetings Public hearings Receipt of written comments PrƚǝźķĻ ğ ĭƚƓĭźƭĻ ƭǒƒƒğƩǤ ƚŅ ƷŷĻ ƆǒƩźƭķźĭƷźƚƓ͸ƭ ğĭƷźǝźƷźĻƭ Ʒƚ ĻƓŷğƓĭĻ ĭƚƚƩķźƓğƷźƚƓ ĬĻƷǞĻĻƓ public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)). The City recognizes the importance of coordination and alignment among various service providers to maximize the effectiveness of the CDBG program. As a result, during the development of the Consolidated Plan, the City consulted closely with organizations that provide assisted housing, health services and other community-focused programs. Outreach efforts included surveys including specific questions associated with coordination, invitations to community meetings and follow-up in-person interviews where appropriate. The City further recognized the importance of continued coordination and alignment during the preparation of the 2019-2020 Action Plan with these organizations and agencies. The City continues strengthening relationships and alignment among these organizations in the implementation of the NOFA process for CDBG funds and through technical assistance provided to subrecipients of CDBG funds each year. The City monitors its affordable housing units every year to ensure compliance with State and Federal requirementƭͲ ƭǒƦƦƚƩƷƭ ƷŷĻ /ƚǒƓƷǤ͸ƭ {ĻĭƷźƚƓ Б ƦƩƚŭƩğƒ ğƓķ ƦğƩƷźĭźƦğƷĻƭ źƓ ƷŷĻ /ƚǒƓƷǤ͸ƭ aƚƩƷŭğŭĻ /ƩĻķźƷ /ĻƩƷźŅźĭğƷĻ Λa//Μ ƦƩƚŭƩğƒ͵ Action Plan 2019-2020 City of Temecula Pg. 8 OMB Control No: 2506-0117 (exp. 06/30/2018) Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness The Continuum of Care of Riverside County (CoC) guides the development of homeless strategies and the implementation of programs to end homelessness throughout the region. The CoC is comprised of a network of public, private, faith-based, for-profit and nonprofit service providers who utilize several federal, state and local resources in providing services for homeless persons. The County and its cities, including the City of Temecula, also provide resources for services that assist the homeless and those at risk of becoming homeless. The nonprofit and faith-based community plays a key role in the current CoC system. Hundreds of agencies throughout the County provide programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are available to homeless families with children as well as single men and women. The nonprofit and faith-based community also serves special needs populations, such as victims of domestic violence, veterans, persons with disabilities and unaccompanied youth. During the Five-Year Consolidated Planning process, the City provided a detailed questionnaire Ʒƚ ƷŷĻ /ƚ/ Ʒƚ źķĻƓƷźŅǤ ƷŷĻ /ƚ/͸ƭ ƦĻƩĭĻźǝĻķ ƓĻĻķƭ źƓ ƷŷĻ /ƚǒƓƷǤ ğƓķ źƷs objectives to address the needs of different homeless populations, specifically chronically homeless families and individuals, families with children, veterans, unaccompanied youth and persons at risk of homelessness. Following the delivery and response to this questionnaire, the City followed up with the CoC to clarify existing needs and objectives and understand opportunities for collaboration and coordination during the five-year planning process. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS In the development of the 2017-2021 Consolidated Plan, the City of Temecula consulted 130 housing, social services and other entities involved in housing, community and economic development in Temecula and throughout the region. Through this process, the City obtained valuable information on priority needs and how resources should be invested to provide decent affordable housing, a suitable living environment and economic opportunities primarily for its low- and moderate-income residents. The CoC was consulted directly by telephone and emails to discuss performance standards, outcome, policies, and procedures for HMIS. The City was referred to the Ten-Year Plan to End Homelessness, the 2017 Point-in-Time Homeless Count and other publicly available reports. Table 3 includes a representative listing of the entities consulted as part of the consultation process. Action Plan 2019-2020 City of Temecula Pg. 9 OMB Control No: 2506-0117 (exp. 06/30/2018) 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities Table 3 Α Agencies, groups, organizations who participated Fair Housing Councilof Riverside Agency/Group/Organization 1 County, Inc. Agency/Group/Organization TypeService-Fair Housing What section of the Plan was addressed by Public Services Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying fair housing improved coordination? needs within the City and developing the market analysis and strategies. Agency/Group/Organization Housing Authority of the County of 2 Riverside Agency/Group/Organization TypeHousing PHA What section of the Plan was addressed by Housing Needs Assessment Consultation? Public Housing Needs AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying rental improved coordination? housing needs within the City and developing the market analysis and strategies. Agency/Group/Organization Habitat for Humanity Inland Valley 3 Agency/Group/Organization TypeHousing Housing Services What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2019-2020 Action Plan 2019-2020 City of Temecula Pg. 10 OMB Control No: 2506-0117 (exp. 06/30/2018) How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in modifying their program improved coordination? within the City and understanding the housing rehab needs of City residents. Agency/Group/Organization Inland Regional Center 4 Agency/Group/Organization TypeServices-Persons with Disabilities Regional organization What section of the Plan was addressed by Housing Needs Assessment Consultation? Non-Homeless Special Needs AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying needs of the special outcomes of the consultation or areas for needs population and developing the improved coordination? programs and strategies. Agency/Group/Organization State Council on Developmental 5 Disabilities Agency/Group/Organization TypeServices-Persons with Disabilities Other Government-State What section of the Plan was addressed by Housing Needs Assessment Consultation? Non-Homeless Special Needs AFH AP 2019-2020 How was the Agency/Group/OrganizationConsolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying needs of the special outcomes of the consultation or areas for needs population and developing the improved coordination? programs and strategies Agency/Group/Organization Southwest Riverside Association of 6 Realtors Agency/Group/Organization TypeBusiness Leaders Business and Civic Leaders What section of the Plan was addressed by Economic Development Consultation? Market Analysis AFH AP 2019-2020 Action Plan 2019-2020 City of Temecula Pg. 11 OMB Control No: 2506-0117 (exp. 06/30/2018) How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying economic development outcomes of the consultation or areas for needs within the City and developing improved coordination? the market analysis and strategies. Agency/Group/Organization Southwest Riverside County 7 Homeless Alliance Agency/Group/Organization TypeServices-homeless What section of the Plan was addressed by Homeless Needs-Chronically homeless Consultation? Homeless Needs ΑFamilies with children Homelessness Needs Α Veterans Homelessness Needs- Unaccompanied Youth AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying needs of the improved coordination? homeless and developing strategies to address those needs. Agency/Group/Organization Riverside County Continuum of Care 8 Agency/Group/Organization TypeServices-homeless What section of the Plan was addressed by Homeless Needs-Chronically homeless Consultation? Homeless Needs ΑFamilies with children Homelessness Needs Α Veterans Homelessness Needs- Unaccompanied Youth AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying needs of the improved coordination? homeless and developing strategies to address those needs. Action Plan 2019-2020 City of Temecula Pg. 12 OMB Control No: 2506-0117 (exp. 06/30/2018) Agency/Group/Organization Wells Fargo 9 Agency/Group/Organization TypeBusiness Leaders What section of the Plan was addressed by Economic Development Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying business needs within the outcomes of the consultation or areas for City and developing the market improved coordination? analysis and strategies. Agency/Group/Organization wźǝĻƩƭźķĻ /ƚǒƓƷǤ {ŷĻƩźŅŅ͸ƭ 10 Department Agency/Group/Organization TypeOther government-County What section of the Plan was addressed by Other: Crime Prevention Consultation? AP 2019-2020 How was the Agency/Group/Organization Interview. Information was used in identifying existing crime prevention consulted and what are the anticipated programs and needs within the City outcomes of the consultation or areas for and how the City is addressing the improved coordination? needs of the homeless and victims of domestic violence. Agency/Group/Organization Riverside County Economic 11 Development Agency Agency/Group/Organization TypeOther government-County What section of the Plan was addressed by Other-Intergovernmental cooperation Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Interview. Information was usedin identifying needs of the business consulted and what are the anticipated community within the City and outcomes of the consultation or areas for developing the market analysis and improved coordination? strategies. Agency/Group/Organization Desert AIDS project 12 Agency/Group/Organization TypeServices-Persons with HIV/AIDS What section of the Plan was addressed by Non-homeless Special Needs Consultation? AFH AP 2019-2020 Action Plan 2019-2020 City of Temecula Pg. 13 OMB Control No: 2506-0117 (exp. 06/30/2018) How was the Agency/Group/Organization Survey. Information was used in identifying needs of those with AIDS consulted and what are the anticipated and developing strategies to address outcomes of the consultation or areas for those needs. improved coordination? Agency/Group/OrganizationGRIDAlternatives 13 Agency/Group/Organization TypeHousing What section of the Plan was addressed by Housing Need Assessment Consultation? AP 2019-2020 How was the Agency/Group/Organization Survey. Information used to develop local housing rehab priorities. consulted and what are the anticipated Notification of 2019-2020 Action Plan outcomes of the consultation or areas for preparation. improved coordination? Agency/Group/Organization Coachella Valley Housing Coalition 14 Agency/Group/Organization TypeHousing What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Interview and survey. Information was used in identifying housing consulted and what are the anticipated needs within the City and developing outcomes of the consultation or areas for the market analysis and strategies. improved coordination? Agency/Group/Organization VA Loma Linda 15 Agency/Group/Organization TypeServices-Health Publicly Funded Institution/System of Care What section of the Plan was addressed by Homelessness Needs-Veterans Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Survey. Information was used in identifying needs of veterans within consulted and what are the anticipated the City and developing the market outcomes of the consultation or areas for analysis and strategies. improved coordination? Agency/Group/Organization Inland Empire Rescue Mission 16 Agency/Group/Organization TypeServices-homeless Action Plan 2019-2020 City of Temecula Pg. 14 OMB Control No: 2506-0117 (exp. 06/30/2018) What section of the Plan was addressed by Homeless Needs-Chronically homeless Consultation? Homeless Needs ΑFamilies with children Homelessness Needs Α Veterans Homelessness Needs- Unaccompanied Youth AFH AP 2019-2020 How was the Agency/Group/Organization Survey. Information was used in identifying needs of the homeless consulted and what are the anticipated and developing strategies to address outcomes of the consultation or areas for those needs. improved coordination? Agency/Group/Organization Western Riverside Council of 17 Governments Agency/Group/Organization TypeRegional organization Planning organization What section of the Plan was addressed by Market Analysis Consultation? Other-regional planning AFH AP 2019-2020 How was the Agency/Group/Organization Survey and coordination. Information was used in identifying consulted and what are the anticipated needs in the region and developing outcomes of the consultation or areas for strategies to address those needs. improved coordination? Notification of 2019-2020 Action Plan preparation. Agency/Group/Organization Temecula Valley Unified School 18 District Agency/Group/Organization TypeServices-Education What section of the Plan was addressed by Economic Development Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Survey. Information was used to identify needs of especially persons consulted and what are the anticipated with disabilities and employment outcomes of the consultation or areas for needs and to develop strategies to improved coordination? address those needs. Action Plan 2019-2020 City of Temecula Pg. 15 OMB Control No: 2506-0117 (exp. 06/30/2018) Agency/Group/Organization California Apartment Association 19 Agency/Group/Organization TypeHousing Housing Services What section of the Plan was addressed by Housing Need Assessment Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used to consulted and what are the anticipated identify the needs of the renters and outcomes of the consultation or areas for to understand what is happening in improved coordination? the local market to better develop strategies. Agency/Group/Organization Rancho West Apartments 20 Agency/Group/Organization TypeHousing Services-Housing AFH AP 2019-2020 What section of the Plan was addressed by Housing Need Assessment Consultation? How was the Agency/Group/Organization Survey. Information on rental housing needs consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Agency/Group/Organization Hospice of the Valley 21 Agency/Group/Organization TypeServices-Housing What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Survey. Information on needs of seniors and application guidance. consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Agency/Group/Organization Autism Society Inland Empire 22 Agency/Group/Organization TypeServices-Health What section of the Plan was addressed by Non-Homeless Special Needs Consultation? AFH AP 2019-2020 Action Plan 2019-2020 City of Temecula Pg. 16 OMB Control No: 2506-0117 (exp. 06/30/2018) How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying needs persons with outcomes of the consultation or areas for disabilities within the City and improved coordination? developing the market analysis and strategies. Agency/Group/Organization Riverside County Office on Aging 23 Agency/Group/Organization TypeServices-Elderly Persons What section of the Plan was addressed by Non-Homeless Special Needs Consultation? AP 2019-2020 How was the Agency/Group/Organization Survey. Information was used in identifying needs of the elderly consulted and what are the anticipated within the City and developing the outcomes of the consultation or areas for market analysis and strategies. improved coordination? Agency/Group/Organization League of Women Voters 24 Agency/Group/Organization TypeCivic leaders What section of the Plan was addressed by Other-community leaders Consultation? AFH How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying needs within the City and outcomes of the consultation or areas for developing the market analysis and improved coordination? strategies. Agency/Group/Organization SMURF -Single Mothers United in 25 Rewarding Fellowship Agency/Group/Organization TypeServices-Children What section of the Plan was addressed by Other-Children services Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying child care improved coordination? needs within the City and developing the market analysis and strategies. Agency/Group/Organization Community Mission of Hope 26 Agency/Group/Organization TypeServices-homeless Action Plan 2019-2020 City of Temecula Pg. 17 OMB Control No: 2506-0117 (exp. 06/30/2018) What section of the Plan was addressed by Homeless Needs-Chronically homeless Consultation? Homeless Needs ΑFamilies with children Homelessness Needs Α Veterans Homelessness Needs- Unaccompanied Youth AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying homeless improved coordination? needs within the City and developing the market analysis and strategies. Agency/Group/Organization Temecula Community Pantry 27 Agency/Group/Organization TypeServices-homeless What section of the Plan was addressed by Homeless Needs-Chronically homeless Consultation? Homeless Needs ΑFamilies with children Homelessness Needs Α Veterans Homelessness Needs- Unaccompanied Youth AFH How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying homeless improved coordination? needs within the City and developing the market analysis and strategies. Agency/Group/Organization VNW Circle of Care 28 Agency/Group/Organization TypeServices homeless Action Plan 2019-2020 City of Temecula Pg. 18 OMB Control No: 2506-0117 (exp. 06/30/2018) What section of the Plan was addressed by Homeless Needs-Chronically homeless Consultation? Homeless Needs ΑFamilies with children Homelessness Needs Α Veterans Homelessness Needs- Unaccompanied Youth AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying homeless improved coordination? needs within the City and developing the market analysis and strategies. Agency/Group/Organization Love of Christ Christian Fellowship 29 Agency/Group/Organization TypeOther-Religious Minorities What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying needs of the Asian outcomes of the consultation or areas for populations within the City and improved coordination? developing the market analysis and strategies. SAFE Domestic Violence Services Agency/Group/Organization 30 Program Agency/Group/Organization TypeServices ΑVictims of Domestic Violence Services-Victims What section of the Plan was addressed by Homelessness Needs-Families with Children Consultation? AFH AP 2019-2020 Action Plan 2019-2020 City of Temecula Pg. 19 OMB Control No: 2506-0117 (exp. 06/30/2018) How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying needs of improved coordination? those suffering domestic violence within the City and developing the market analysis and strategies. Agency/Group/Organization Assistance League of Temecula Valley 31 Agency/Group/Organization TypeServices-homeless What section of the Plan was addressed by Homeless needs-Families with Children Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying homeless improved coordination? needs within the City and developing the market analysis and strategies. Agency/Group/Organization Path of Life 32 Agency/Group/Organization TypeServices-homeless What section of the Plan was addressed by Homeless Needs-Chronically homeless Consultation? Homeless Needs ΑFamilies with children Homelessness Needs Α Veterans Homelessness Needs- Unaccompanied Youth AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying homeless improved coordination? needs within the City and developing the market analysis and strategies Agency/Group/Organization aźĭŷĻƌƌĻ͸ƭ tƌğĭĻ 33 Agency/Group/Organization TypeServices-Health What section of the Plan was addressed by Other-Health Services Consultation? AFH AP 2019-2020 Action Plan 2019-2020 City of Temecula Pg. 20 OMB Control No: 2506-0117 (exp. 06/30/2018) How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for Ǟğƭ ǒƭĻķ źƓ źķĻƓƷźŅǤźƓŭ ǞƚƒĻƓ͸ƭ improved coordination? health needs within the City and developing the market analysis and strategies. Agency/Group/Organization Boys and Girls Club of SW County 34 Agency/Group/Organization TypeServices-Children What section of the Plan was addressed by Other-Recreational Needs Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying recreational improved coordination? needs of children living in the target areas within the City and developing the market analysis and strategies. Agency/Group/Organization Voices for Children 35 Agency/Group/Organization TypeServices-Children Services-Victims Child Welfare Agency AFH AP 2019-2020 What section of the Plan was addressed by Homelessness Needs- Unaccompanied Youth- Consultation? How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying needs of improved coordination? foster children within the City and developing the market analysis and strategies. Agency/Group/Organization Canine Support Teams 36 Agency/Group/Organization TypeServices-Persons with Disabilities What section of the Plan was addressed by Non-Homeless Special Needs Consultation? AFH AP 2019-2020 Action Plan 2019-2020 City of Temecula Pg. 21 OMB Control No: 2506-0117 (exp. 06/30/2018) How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying needs of improved coordination? persons with disabilities within the City and developing the market analysis and strategies. Agency/Group/Organization Temecula Police Department/County 37 {ŷĻƩźŅŅ͸ƭ 5ĻƦğƩƷƒĻƓƷ Agency/Group/Organization TypeServices-Victims What section of the Plan was addressed by Other-Crime Prevention Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying crime prevention needs outcomes of the consultation or areas for and the needs of the homeless and improved coordination? victims of domestic violence within the City and developing the market analysis and strategies. Agency/Group/Organization City of Temecula Community Services 38 Agency/Group/Organization TypeOther government-Local What section of the Plan was addressed by Services-Children Consultation? Services-Elderly Persons Services Person with Disabilities AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying recreational improved coordination? and socialization needs of the disabled population within the City and developing the market analysis and strategies. Agency/Group/Organization City of Temecula Public Works 39 Agency/Group/Organization TypeOther government-Local What section of the Plan was addressed by Other-Public Works needs Consultation? AFH AP 2019-2020 Action Plan 2019-2020 City of Temecula Pg. 22 OMB Control No: 2506-0117 (exp. 06/30/2018) How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying infrastructure improved coordination? and public facility needs within the City and developing the market analysis and strategies. Agency/Group/Organization City of Temecula Office of Economic 40 Development Agency/Group/Organization TypeOther government-Local What section of the Plan was addressed by Other-Community Development Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying economic improved coordination? development and microenterprise needs within the City and developing the market analysis and strategies. Agency/Group/Organization Project Touch 41 Agency/Group/Organization TypeServices-Homeless What section of the Plan was addressed by Homeless Needs-Chronically homeless Consultation? Homeless Needs ΑFamilies with children Homelessness Needs Α Veterans Homelessness Needs- Unaccompanied Youth AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Notification of 2019-2020 consulted and what are the anticipated Action Plan preparation. Information outcomes of the consultation or areas for was used in identifying homeless improved coordination? needs within the City and developing the market analysis and strategies, identify AFH fair housing issues. Agency/Group/Organization U.S Department of Housing and 42 Urban Development Agency/Group/Organization TypeOther government-Federal Action Plan 2019-2020 City of Temecula Pg. 23 OMB Control No: 2506-0117 (exp. 06/30/2018) What section of the Plan was addressed by Housing Need Assessment Consultation? AFH AP 2019-2020 How was the Agency/Group/Organization Interview. Assistance was sought regarding the fair housing consulted and what are the anticipated assessment and needs to be outcomes of the consultation or areas for identified within it. improved coordination? Agency/Group/OrganizationIglesia Bautista del Valle de Temecula 43 Agency/Group/Organization TypeReligious - Minorities What section of the Plan was addressed by Housing Need Assessment Consultation? Economic Development Anti-poverty Minority populations AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying Hispanic needs within the outcomes of the consultation or areas for City and developing the market improved coordination? analysis and strategies, identify AFH fair housing issues. Agency/Group/Organization wğƓĭŷƚ ĻƓ 9ƭƦğƖƚƌ 44 Agency/Group/Organization TypeReligious - Minorities What section of the Plan was addressed by Housing Need Assessment Consultation? Economic Development Anti-poverty Minority populations AFH AP 2019-2020 How was the Agency/Group/Organization Consolidated Plan survey and interview. Information was used in consulted and what are the anticipated identifying Hispanic needs within the outcomes of the consultation or areas for City and developing the market improved coordination? analysis and strategies, identify AFH fair housing issues. 45Agency/Group/Organization Riverside Area Rape Crisis Center Agency/Group/Organization TypeServices ΑVictims of Domestic Violence Services-Victims Action Plan 2019-2020 City of Temecula Pg. 24 OMB Control No: 2506-0117 (exp. 06/30/2018) What section of the Plan was addressed by Homelessness Needs-Families with Children Consultation? AP 2019-2020 How was the Agency/Group/Organization Notification of 2019-2020Action Plan preparation. Information was used in consulted and what are the anticipated identifying needs of those suffering domestic outcomes of the consultation or areas for violence within the City and developing the improved coordination? market analysis and strategies. 46Agency/Group/Organization Rose Again Foundation Agency/Group/Organization TypeServices ΑVictims of Domestic Violence Services-Victims What section of the Plan was addressed by Homelessness Needs-Families with Children Consultation? AP 2019-2020 How was the Agency/Group/Organization Notification of 2019-2020Action Plan preparation. Information was used in consulted and what are the anticipated identifying needs of those suffering domestic outcomes of the consultation or areas for violence within the City and developing the improved coordination? market analysis and strategies. 47Agency/Group/Organization Rancho Damacitas Agency/Group/Organization TypeServices ΑVictims of Domestic Violence Services-Victims What section of the Plan was addressed by Homelessness Needs-Families with Children Consultation? AP 2019-2020 How was the Agency/Group/Organization Notification of 2019-2020Action Plan preparation. Information was used in consulted and what are the anticipated identifying needs of those suffering domestic outcomes of the consultation or areas for violence within the City and developing the improved coordination? market analysis and strategies. Action Plan 2019-2020 City of Temecula Pg. 25 OMB Control No: 2506-0117 (exp. 06/30/2018) Identify any Agency Types not consulted and provide rationale for not consulting The City maintains a list of agencies, organizations and other stakeholders that have expressed ğƓ źƓƷĻƩĻƭƷ źƓ /źƷǤ͸ƭ /5.D ƦƩƚŭƩğƒ ğƓķ źƓǝźƷĻķ ƩĻƦƩĻƭĻƓƷğƷźǝĻƭ ŅƩƚƒ Ļğĭŷ ĻƓƷźƷǤ Ʒƚ ƦğƩƷźĭźƦğte at multiple points in the planning process. All agencies were strongly encouraged to attend meetings and participate in surveys. !ƓǤ ğŭĻƓĭǤ ƚƩ ƚƩŭğƓźǩğƷźƚƓ ƷŷğƷ Ǟğƭ ƓƚƷ ĭƚƓƭǒƌƷĻķ ğƓķ Ǟƚǒƌķ ƌźƉĻ Ʒƚ ĬĻ źƓĭƌǒķĻķ źƓ ƷŷĻ /źƷǤ͸ƭ ƌźƭƷ of stakeholders is encouraged to contact Lynn Kelly-Lehner in the Community Development Department at (951) 506-5172. Other local/regional/state/federal planning efforts considered when preparing the Plan Table 4ΑOther local/regional/federal planning efforts Name of PlanLead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Continuum of Care of Riverside Strategic Plan goals are County consistent with Ten Year Strategy to End Homelessness 2014 Housing Element Update City of Temecula Strategic Plan goals are consistent with Housing Element policies and goals 2017-2021 Assessment of Fair City of Temecula Strategic Plan goals are Housing consistent with Assessment of Fair Housing 2005 General Plan Update City of Temecula Strategic Plan goals are consistent with the General Plan policies and goals 2030 Quality of Life City of Temecula Strategic Plan goals are Management Plan (QLMP) consistent with the QLMP policies and goals Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l)) In the development of the 2017-2021 Consolidated Plan and the 2019-2020 Action Plan, the City afforded the following public entities with the opportunity to provide input on the Consolidated Plan. The City welcomes their input concerning the future implementation of project to address the Strategic Plan goals identified in section SP-45 of the Consolidated Plan: Action Plan 2019-2020 City of Temecula Pg. 26 OMB Control No: 2506-0117 (exp. 06/30/2018) Housing Authority of the County of Riverside Regional Homeless Alliance Riverside County Continuum of Care Riverside County Department of Social Services Riverside County Office on Aging Riverside County Economic Development Agency Riverside County Health Department Riverside County Veterans Services Riverside County Behavioral Health Department wźǝĻƩƭźķĻ /ƚǒƓƷǤ {ŷĻƩźŅŅ͸ƭ 5ĻƦğƩƷƒĻƓƷ Riverside Transit Agency Western Riverside Council of Governments (WRCOG) Southern California Association of Governments (SCAG) State of California Department of Housing and Community Development State of California Department of Employment Development Department State of California Council on Developmental Disabilities Southwest Workforce Development Center Inland Regional Center U.S. Veterans Administration Temecula Valley Unified School District Mt. St. Jacinto College City of Murrieta Action Plan 2019-2020 City of Temecula Pg. 27 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-12 Citizen Participation 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting On June 28, 2016, the City adopted a revised Citizen Participation Plan to significantly expand community outreach efforts in the development of the Consolidated Plan. Through this process and the preparation of the Assessment of Fair Housing (AFH), the City doubled the number of stakeholder organizations from its previous consolidated planning process to promote broader citizen participation. The City providedoutreach via electronic media in accordance withits Citizen Participation Plan and made public notices, surveys and other planning documents accessible to residents with limited English proficiency. To solicit and encourage participation in the identification of community needs and Strategic Plan goals, two surveys were conducted in the preparation of the AFH and Consolidated Plan. One survey was for residents of Temecula and the other was for stakeholder organizationsserving Temecula residents as well as those stakeholders addressing regional needs. The resident survey was available on the City webpage and advertised in the San Diego Union Tribune, a media of general circulation in Temecula. The survey was distributed in City Hall at the front counter and permit center. Paper copies of the survey were provided for distribution to Temecula Pantry, Regional Homeless Alliance,and community churches whose congregations are comprised of mostly minority populations. Community workshopswere convened to discuss housing, community and economic development needs and priorities for Temecula. These workshops were interactive, with discussion of a variety of needs. A concerted effort was made to reach out to nonprofit organizations through the community workshops and consultations with area nonprofits and other organizations serving Temecula residents. On February 26, 2019, the City of Temecula Finance Subcommittee conducted a public meeting to consider the CDBG funding recommendations for Fiscal Year 2019-2020. The Finance Subcommittee performs in an advisory capacity to City staff and to the City Council concerning planning, implementing, and assessing CDBG programs and activities. Twenty persons attended; ten persons in addition to City staff spoke about their proposed projects. After receiving all testimony, the Finance Committee made their funding recommendation. On March 23, 2019, the City published a notice in the San Diego Union Tribune providing the public a 30-day notice to review and comment on the draft 2019-2020 Action Plan. On April 23, 2019, the City Council will consider public testimony regarding both plans and authorized staff to submit them to the U.S. Department of Housing and Urban Development for program funding. Action Plan 2019-2020 City of Temecula Pg. 28 OMB Control No: 2506-0117 (exp. 06/30/2018) URL (If applicable) Not applicable.Not applicable.temeculaca.gov and all all ;; n the . Summary of comments not questions were accepted and reasons All comments were accepted and incorporated into the survey resultsincluded iAssessment of Fair HousingAllansweredcomments received.All questions were answeredcomments received. he revised Temecula Summary of comments received 100 Temecula residents and stakeholders responded to the survey. The survey was available from June through August 2016.The purpose was to explain the revised application process and to answer questions. The purpose was to explain t application process and to answer questions. City of . - 8 , City San , 201 ebsite 19 announcing Action Plan. in the 8 inviting residents 2020 - on City w , 201 Tribune November Citizen Participation Outreach 19 ommunity and economic 2019 Α Fair Housing and 2017 5 posted 29 AFH Pg. Table Summary of response / attendance The 2021 Consolidated Plan Needs Assessment Survey for residents was disseminated on paper and in electronic form in English and in Spanish to advise the City on the its fair housing and highest priority housing, cdevelopment needs in Temecula.Newspaper ads were published on November Diego Union two Community Workshops to receive input on the preparation of the City's See response below.Notice Hall, and Libraryto the community workshops at City Hall on pecify S - English targeted/ targeted/targeted/ Target of Outreach ---- MinoritiesPersons with DisabilitiesNonSpeaking other language: Spanish Nonbroad communityMinorities Persons with disabilities Nonbroad communityResidents of Public and Assisted HousingNonbroad community 2021 - 2020 0117 (exp. 06/30/2018) -- Mode of Outreach City Fair Housing and 2017Consolidated Plan Needs Assessment wĻƭźķĻƓƷƭ͸ ğƓķ Stakeholder SurveysNewspaper AdInternet Outreach Sort Order 123 Action Plan 2019 OMB Control No: 2506 URL (If applicable) Not applicable.Not applicable. . Summary of comments not accepted and reasons All comments were accepted.All comments were considered prior to the Subcommittee making their recommendation s spoke service ten Temecula Summary of comments received Residents and stakeholders participated in a presentation concerning the Consolidated Plan and Action Plan. A facilitated discussion of community needs followed the presentation.Representativefrom providersabout their proposed projects and answered questions. City of in the ten persons persons p.m. to two 10 on Street, concerning , t the ommittee on 4:30 a Twenty at 8 9 Subc , 201 Workshops held , 201 29 6 28816 Pujol Community Center . at 30 stakeholders attended mecula, CA 92590. Pg. 3 Summary of response / attendance 1Community afternoon and evening November Temecula located TeA public hearing was held before the City Finance February 2receive a presentation the Consolidated Plan and community needs. attended this meetingrepresenting nonprofits and City employees were available to answer questions about City projects Specify - English targeted/ Target of Outreach -- Minorities NonSpeaking other language: Spanish Persons with disabilities Residents of Public and Assisted HousingNonbroad community 2020 0117 (exp. 06/30/2018) -- Mode of Outreach Community WorkshopsPublic Hearing Sort Order 45 Action Plan 2019 OMB Control No: 2506 URL (If applicable) http://temeculaca.gov/CDBGNot applicable. Summary of comments not accepted and reasons NoneNone comments comments any any Temecula Summary of comments received Insertreceived.Insert received. City of - was at 9 2019 will be . , 201 19 3 20 3, day public review - Annual Action Plan . The public notice invited 2020 Annual Action Plan 31 - p.m. before the Temecula City erk's Office, or online at the CDBG Pg. Summary of response / attendance Notice of the 30and comment period for the draft 2019published in the San Diego Union Tribuneinterested residents to review the draft document and to provide written comments at the City of Temecula Community Development Department, City of Temecula City Clwebsite. Residents were invited to a public hearing to provide oral comments before the Temecula City Council on April 27:00Public hearing for the draft 2020heldCouncil on April 2 Specify - English targeted/ Target of Outreach --- MinoritiesPersons with DisabilitiesNonSpeaking other language: Spanish Nonbroad communityNontargeted/broad community 2020 0117 (exp. 06/30/2018) -- Mode of Outreach Newspaper AdPublic Hearing Sort Order 67 Action Plan 2019 OMB Control No: 2506 AP-15 Expected Resources Α 91.220(c)(1,2) Introduction The projects and activities included in the Consolidated Plan period and each individual Annual Action Plan are based on resources that are reasonably anticipated to be available tothe City from federal, state, local and private sources for the applicable period. This Annual Action Plan takes into account the period from July 1, 2019 through June 30, 2020. The actual resources available to support activities during the implementation of the remainder of the Consolidated tƌğƓ ƒğǤ ǝğƩǤ ƭźŭƓźŅźĭğƓƷƌǤ ķǒĻ Ʒƚ ŅğĭƷƚƩƭ ƚǒƷƭźķĻ ƚŅ ƷŷĻ /źƷǤ͸ƭ ĭƚƓƷƩƚƌ͵ CƚƩ ĻǣğƒƦƌĻͲ I 5 ŅƚƩƒǒƌğ grant allocations are subject to change each year based on a number of factors, such as the amount of the national appropriation, changes in ACS population data applied to the CPD grant formulas, statutory changes to the CPD grant formulas, the addition or removal of entitlements receiving a particular CPD grant and the availability of reallocated funds. Additionally, state, local and private resources will vary significantly depending on economic conditions. For Program Year 2019-2020, the City estimates that it will receive $546,925 of CDBG funds from HUD. When these amounts are combined with prior year resources available for inclusion in the 2019-2020 Annual Action Plan, the City anticipates the availability of approximately $2,575,000 of CDBG funds during the five-year period that began on July 1, 2017 and will end on June 30, 2022. If HUD does not announce the FY 2019-2020 allocation of CDBG funds prior to the to the thirty- day public review process for the draft Action Plan and the final public hearing in April, and subsequently the allocation is different from what is estimated in the draft Action Plan, no additional public review would be required to adjust above budget.If the final allocation is greater than the above estimate, then each of the public services programs receiving $5,291 will be increased proportionately, since those programs were funded less than their requests. If the final allocation is less than the above estimate, then all programs will be decreased proportionately. City staff will also make any necessary adjustments to the proposed accomplishments. City staff will also determine theimpact of budget changes on Capital LƒƦƩƚǝĻƒĻƓƷ !ĭƷźǝźƷźĻƭ ğƓķ ƒğƉĻ ğƓǤ ƓĻĭĻƭƭğƩǤ ğķƆǒƭƷƒĻƓƷƭ Ʒƚ ğ ƦƩƚƆĻĭƷ͸ƭ ƭĭƚƦĻ͵No substantial amendments will be required for these adjustments. If additional funds become available during the program year from unanticipated increases in appropriations, savings from completed projects or dropped projects, City staff will increase the funding of the Capital Improvement Activities included in the 2019-2020 Annual Action Plan. No substantial amendments will be required for such an action. Table 6 - Expected Resources Α Priority Table Action Plan 2019-2020 City of Temecula Pg. 32 OMB Control No: 2506-0117 (exp. 06/30/2018) ProgramSource Uses of FundsExpected Amount Available Year 3Expected Narrative of Amount Description Annual Program Prior Year Total: FundsAvailable Allocation: Income: Resources: $ Reminder $$$ of ConPlan $ CDBG Public-Admin and Based on federal Planning level Economic funding in Development subsequent Housing $546,925 $0 $0 $546,925 $2,060,000 years Public Improvements Public Services Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied To address housing and community development needs in Temecula, the City will leverage its CDBG entitlement grant with a variety of funding resources in order to maximize the ĻŅŅĻĭƷźǝĻƓĻƭƭ ƚŅ ğǝğźƌğĬƌĻ ŅǒƓķƭ͵ ŷĻ /źƷǤ͸ƭ ŅƚƩƒĻƩ wĻķĻǝĻƌƚƦƒĻƓƷ !ŭĻƓĭǤ Ǟğƭ ƷŷĻ ƦƩźƒğƩǤ ƓƚƓ- ŅĻķĻƩğƌ ƭƚǒƩĭĻ ƚŅ ƌĻǝĻƩğŭĻķ ŅǒƓķƭ͵ ‘źƷŷ ƷŷĻ ĻƌźƒźƓğƷźƚƓ ƚŅ ƷŷĻ /źƷǤ͸ƭ wĻķĻǝĻƌƚƦƒĻƓƷ Agency, the /źƷǤ͸ƭ ğĬźƌźƷǤ Ʒƚ ƌĻǝĻƩğŭĻ ŅĻķĻƩğƌ ŅǒƓķƭ ŷğƭ ĬĻĻƓ ƭǒĬƭƷğƓƷźğƌƌǤ ƩĻķǒĭĻķ͵ ŷĻ /źƷǤ ğƓķ źƷƭ development partners will continue to seek new opportunities to leverage federal funds, such as the Low-Income Tax Credit program and U.S. Department of Housing and Urban Development Section 202 and 811 for the Elderly Program. In addition, the City will leverage federal, state and private funds in investing $12.4 million in Tax Allocation Bond proceeds in creating affordable housing opportunities for its low-and moderate- income residents. The City has selected its first developer to utilize these funds in the construction of sixty units of affordable housing. Federal Resources Continuum of Care (CoC) Program HUD Veterans Affairs Supportive Housing (HUD-VASH) Supportive Housing for the Elderly (Section 202) Supportive Housing for Persons with Disabilities (Section 811) Housing Opportunities for Persons with AIDS (HOPWA) Youthbuild Federal Low-Income Housing Tax Credit Program State Resources State Low-Income Housing Tax Credit Program Action Plan 2019-2020 City of Temecula Pg. 33 OMB Control No: 2506-0117 (exp. 06/30/2018) Building Equity and Growth in Neighborhoods Program (BEGIN) CalHome Program Multifamily Housing Program (MHP) Housing Related Parks Grant CalHFA Single and Multi-Family Program Mental Health Service Act (MHSA) Funding Local Resources Riverside County CoC Housing Authority of Riverside County (HARIVCO) Southern California Home Financing Authority (SCHFA) Local Tax Allocation Bond proceeds Private Resources Federal Home Loan Bank Affordable Housing Program (AHP) Community Reinvestment Act Programs United Way Funding Private Contributions If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the Consolidated Plan On February 1, 2012, the elimination of local Redevelopment Agencies by the State of California resulted in the loss of a crucial resource for the development and preservation of affordable housing. This negatively affectedaffordable housing and residential investment.While there are mechanisms whereby certain affordable housing assets tied to the former Redevelopment Agencies may be utilized today, the available resources for affordable housing are scarce. The City has selected the first development that will receive a portion of the $12.4 million in Tax Allocation Bond proceeds to construct affordable housing in the City for low- and moderate- income persons. Any land or property necessary to address the needs identified in the Consolidated Plan would need to be acquired using HUD grant funds or other resources. Discussion The City issued a request for proposals (RFP) forthe development of affordable housing with the /źƷǤ͸ƭ Tax Allocation Bond proceeds ($12.4 million), which could include more than one site, some of which are located east of I-15. The City received twenty proposals from thirteen interested developers. The City has selected the first development to utilize these funds and is continuing to negotiate with otherdevelopers utilizing the remaining funds. Implementation of the Action Plan 2019-2020 City of Temecula Pg. 34 OMB Control No: 2506-0117 (exp. 06/30/2018) approved proposals will likely take place during the final years of the 2017-2021 Consolidated Plan. Based on prior project experience, it is anticipated that these funds will leverage other public and private funding, including but not limited to: o Low-Income Housing Tax Credits o Project-based Section 8 certificates o Project financing at favorable interest rates from local lenders o Private market real estate investments o Market rate housing that subsidizes affordable units on the same site o City-owned properties Assuming continued level funding of the CDBG program, the City expects to spend CDBG funds on community development, public facilities, housing preservation, infrastructure and public services activities that promote a suitable living environment between July 2017 and June 2022. Action Plan 2019-2020 City of Temecula Pg. 35 OMB Control No: 2506-0117 (exp. 06/30/2018) d 62 26 579: : : 0 Other Persons Assisted 44 30 Fair housing 0 rental units Rehabilitated: : Public Facility or Persons AssistedPersons AssistedPersons AssistePersons Assisted Other: service: 2019 homeless providers Other: Homeowner Housing workshop for housing in 6,685 ousehold Housing Units Infrastructure Activities: H Public industry and 1 training for Goal Outcome Indicator Public service activitiesPublic service activities 5 Rental Housing Constructed Public service activities $0 503 , 5,2910 CDBG:CDBG: CDBG:CDBG:CDBG:CDBG:CDBG:CDBG: 35,00020,00015,87315,87330,291$2 $$$$$3 $ Funding Local Funds: $12.4 million Temecula income - City of Needs Addressed residents with Promote the development of affordable housingPreserve the existing housing stockEnsure equal access to housing opportunitiesProvide public services for lowresidentsProvide public services for special needsProvide public services to the homeless and those at risk of homelessnessProvide public Services to Seniors and VeteransImprove Neighborhood, public facilities and Infrastructure Area CDBG Areas Target CitywideCitywideCitywideCitywideCitywideCitywideCitywide Geographic Housing - 36 HousingHousingHousing Veterans Category Homeless Affordable Affordable Affordable Seniors and Community Non Development Public ServicesPublic Services Pg. End Year 20202020202020202020202020202020 Year Start 20192019201920192019201920192019 and - income - 2020 0117 (exp. 06/30/2018) -- Veterans residents Goal Name and at risk of Development Special NeedshomelessnessInfrastructure Improvements moderate Affordable Housing Public Facilities and Services for low Fair Housing Services Housing Preservation Services to Seniors and Services for the homeless Services for Residents with 20 Annual Goals and Objectives - Action Plan 2019 12345678 AP OMB Control No: 2506 Sort Order ; on and Plan ed Transition Affordable businesses 0 Adopt ing Other: Adopted Other: Bonus Ordinance September 25, 2018 Implementation of 2017 Implement Housing Overlay; Density Other: California Housing Package 000 $$$ CDBG: CDBG: CDBG: Temecula City of Promote Economic OpportunityPromote the development of affordable housingAddress accessibility issues CitywideCitywideCitywide Goals Summary Α 7 Table Housing - Homeless - 37 Housing Affordable Community Non Development Special Needs Non Pg. 202020202020 201920192019 creation 2020 0117 (exp. 06/30/2018) -- zoning and expansion AFH: Inaccessibility Small business AFH: Amend land use and Action Plan 2019 9 OMB Control No: 2506 1011 Goal Descriptions 1 Goal Name Affordable Housing Development In partnership with housing developers, leverage tax allocation bond proceeds in Goal support of the development of new housing units affordable to households earning Description less than 30, 60 or 80 percent of Area Median Income. CDBG funds would not be used to address this goal. Marketing plans will be required that will include affirmative outreach methods targeted to protected class individuals including Hispanic and Native American households as well as households that include persons with disabilities. This goal addresses AFH Goal #2 ͻto increase and preserve affordable units for renters and homeowners.ͼ The City has awarded funds for the construction of its first affordable housing development utilizing $12.4 million in Tax Allocation Bond proceeds and continues to negotiate with other developers for the remaining funds. They are expected to construct 100 additional units of affordable housing. Due to the complexity of assembling financing packages, construction and developing marketing plans will occur in a future year. The third phase of Madera Vista Apartment has been completed with the construction of 30 additional affordable housing units. Solar panels have been installed on the entire 103 units in the Madera Vista Apartments to improve the affordability of the units. 2 Goal Name Affordable Housing Preservation Goal Preservation of the quality of existing affordable housing stock occupied by low- Description and moderate-income households. This goal also addresses AFH Goal #2 ͻto increase and preserve affordable units for renters and homeowners.ͼ The City will provide CDBG funds to Habitat for Humanity to address critical housing maintenance and repair issues of at least five houses occupied by at lower income households. The rehabilitation of the Rancho California Apartments was completed in March 2018, extending the affordability of 55 affordable units. Solar panels were installed on all 103 units in the Madera Vista apartment complex in November 2018. Action Plan 2019-2020 City of Temecula Pg. 38 OMB Control No: 2506-0117 (exp. 06/30/2018) 3Goal Name Fair Housing Services This goal also addresses AFH Goal #4 to provide equal housing opportunities for Goal Description protected classes. In 2019-2020, the City will be providing 24% of its public service funds from CDBG to a fair housing service provider to provide outreach, education and assistance enforcing fair housing laws Α particularly those protecting the rights of disabled residents. Throughout the year, the City will provide fair housing information on its webpage and distribute fair housing material at City facilities. The City website has a Google Translate tool, which can translate information about fair housing and the CDBG program into 103 languages. 4 Goal Name Services for low- and moderate-income residents Goal Provide low and moderate-income persons with appropriate health, fitness, Description recreational, educational and other services including, but not limited to, child care, before and after school care and healthcare services to support the well- being of low- and moderate-income families. 5 Goal Name Services for Residents with Special Needs Goal Provide supportive services for residents with special needs, including, but not Description limited, to those services addressing the needs of residents with disabilities, domestic violence, substance abuse, foster care and HIV/AIDS. 6 Goal Name Homelessness Prevention Services Goal Support a continuum of services in Riverside County to prevent and eliminate Description homelessness including, but not limited to, supportive services for the homeless and those at-risk of homelessness, including homelessness prevention programs, emergency shelter programs and transitional housing. Action Plan 2019-2020 City of Temecula Pg. 39 OMB Control No: 2506-0117 (exp. 06/30/2018) 7Goal Name Services to Seniors and Veterans Goal Provide seniors and veterans with appropriate supportive services, including, but Description not limited to, those related to health, fitness, recreational and educational services. 8 Goal Name Public Facilities and Infrastructure Improvements Goal Improve City of Temecula public facilities and infrastructure to benefit low- and Description moderate-income residents or those presumed under HUD regulations to be low- and moderate-income such as the elderly and disabled adults. This goal also addresses AFH Goal #3 ͻto provide greater access to public facilities and improvements for persons with disabilities.ͼ During the 2017-18 program year, the City developed its ADA Transition Plan that has evaluated public facilities to ensure equal access for persons with disabilities. The assessment included city parks, trail systems, tennis/basketball courts, swimming pools, public facilities, fire stations, signalized intersections, bus stops and roadways with ADA ramps. Each year, the City will be addressing one or more of the needs identified in the ADA Transition Plan with CDBG funds. 9 Goal Name Small business creation and expansion Goal The City will not be addressing this goal with CDBG funds. Instead, the City will Description fund the TVE3 incubator program with its other resources. 10 Goal Name AFH: Land use and zoning laws Goal This goal addresses AFH Goal #1, by amending the Zoning Code to promote the Description development of affordable housing. The City adopted an Affordable Housing Overlay (AHO) Program by amending Title 17 of the Municipal Code (Zoning Code) Ʒƚ ğĭĭƚƒƒƚķğƷĻ ĻƒĻĭǒƌğ͸ƭ ƩĻŭźƚƓğƌ ŷƚǒƭźƓŭ ƓĻĻķ ŅƚƩ ЋͲЉЉА ğŅŅƚƩķğĬƌĻ ǒƓźƷƭ ŅƚƩ lower income households. The City established an AHO on at least 100 acres. After the establishment of the AHO, sites identified will require: 1) minimum densities of 20 units per acre; 2) 50% of need (1,003 units) will be on sites allowing exclusively residential uses; 3) multi-family uses at the densities established under the AHO will be allowed by right, without a conditional use permit. AFH: Address Inaccessibility 11 Goal Name Goal This goal addresses AFH Goal #3 ͻto provide greater access to public facilities and Description improvements for persons with disabilities.ͼ To accomplish this goal, the City has prepared the ADA Transition Plan, which evaluated public facilities to ensure equal access for persons with disabilities. Initiated in program year 2018-2019, the City will address at least one accessibility deficiency each year with CDBG funds, which was identified in the Transition Plan. Action Plan 2019-2020 City of Temecula Pg. 40 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-35 Projects Α91.220(d) Introduction To address the high priority needs identified in the Strategic Plan to the 2017-2021 Consolidated Plan, the City of Temecula will invest CDBG funds in projects that preserve affordable housing; provide fair housing services; provide services to low-and moderate-income residents; provide services to seniors, veterans and residents with special needs; prevent homelessness; improve public facilities and infrastructure; and facilitate the creation or expansion of small businesses. Together, these projects will address the housing, community and economic development needs of Temecula residents, particularly those residents residing in the low- and moderate-income CDBG Target Areas. Two AFH activities, the adoption of the Affordable Housing Overlay and the ADA Transition Plan, were not included among the following projects, because the City used other funding sources to accomplish these goals. They are discussed in more detail in the Sections AP-20, SP-25 and the AFH. The final AFH activity is the utilization of the Tax Allocation Bond Proceeds. The City has selected the first development utilizing these funds, which will result in construction of sixty affordable units. The City will continue negotiations with other developers in utilizing these funds. #Project Name 1Affordable Housing Development 2Housing Preservation 3Fair Housing Services 4Services for Low- and Moderate-Income Residents 5Services for Residents with Special Needs Services for the homeless and those at risk of 6 homelessness 7Services to Seniors and Veterans 8Public Facilities and Infrastructure Improvements 9Small Business Creation and Expansion 10 Program Administration Table 8 Α Project Information Action Plan 2019-2020 City of Temecula Pg. 41 OMB Control No: 2506-0117 (exp. 06/30/2018) Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Based on the Strategic Plan, the City is allocating 100 percent of its non-administrative CDBG investments for program year 2019-2020to projects and activities that benefit low-and moderate-income people. Due to the nature of the projects and activities to be undertaken, investments in public facilities and infrastructure improvementsactivities are limited to the CDBG target areas, while other projects and activities benefitinglow- and moderate-income limited clientele are available citywide. The primary obstacles to meeting the underserved needs of low- and moderate-income people include lack of funding from federal, state and other local sources, the high cost of housing, and the lack of availability of home improvement financing in the private lending industry. To address these obstacles, the City is investing CDBG funds through the 2019-2020 Action Plan in projects that provide grants to low- and moderate-income homeowners for home improvements; projects that provide public and neighborhood services to seniors, veterans, persons in foster care, the homeless and other low- and moderate-income people and those with special needs. The City has entitled the construction of 60 units of affordable housing with the $12.4 million Tax Allocation Bond proceed funds. The City is continuing negotiations with other developers in utilizing the remaining bond proceeds. Securing funding commitments such as tax credits continues to be a lengthy process and the completion of the construction will most likely occur in the later years of the five-year Consolidated Plan cycle. Action Plan 2019-2020 City of Temecula Pg. 42 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-38 Project Summary Table 9Α Project Summary Information 1 Project Name Affordable Housing Preservation Target Area Citywide Goals Supported Housing Preservation Needs Addressed Preserve the supply of affordable housing Funding CDBG: $35,000 Description Preservation of the quality of existing affordable housing stock occupied by low- and moderate-income households through the implementation of the Habitat for Humanity Critical Home Maintenance & Repairs Program. Target Date 6/30/2020 Estimate the number and Approximately 5 low- and moderate-income households will type of families that will benefit from the proposed activities. benefit from the proposed activities Location Description Citywide Planned Activities Habitat for Humanity - Critical Home Maintenance & Repairs Program (5 households) CDBG: $35,000 Action Plan 2019-2020 City of Temecula Pg. 43 OMB Control No: 2506-0117 (exp. 06/30/2018) 2 Project Name Fair Housing Services Target Area Citywide Goals Supported Fair Housing Services Needs Addressed Ensure equal access to housing opportunities Funding CDBG: $20,000 Description Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti-discrimination and landlord- tenant mediation services. Target Date 6/30/2020 Estimate the number and Approximately 440 people will benefit from the proposed activity. type of families that will benefit from the proposed activities Location Description Citywide Planned Activities Fair Housing Council of Riverside County (440 people) CDBG: $20,000 Action Plan 2019-2020 City of Temecula Pg. 44 OMB Control No: 2506-0117 (exp. 06/30/2018) 3 Project Name Services for Low-and Moderate-Income Residents Target Area Citywide Goals Supported Services for low- and moderate-income residents Needs Addressed Provide public services for low-income residents Funding CDBG: $15,873 Description Provide women with health services and youth with appropriate health, fitness, recreational, educational and other services to support the emotional and developmental well-being of children and youth from low- and moderate-income families. Target Date 6/30/2020 Estimate the number and Approximately 579 people will benefit from the proposed activities. type of families that will benefit from the proposed activities Location Description Citywide Planned Activities Assistance League of Temecula Valley (573 children) CDBG: $5,291 Boys and Girls Club (6 children) CDBG: $5,291 Action Plan 2019-2020 City of Temecula Pg. 45 OMB Control No: 2506-0117 (exp. 06/30/2018) 4 Project Name Services for Residents with Special Needs Target Area Citywide Goals Supported Services for Residents with Special Needs Needs Addressed Public services for residents with special needs Funding CDBG: $15,873 Description Provide special needs services including, but not limited, to those who are persons with disabilities and victims of domestic violence. Target Date 6/30/2020 Estimate the number and Approximately 30 people will benefit from the proposed activities. type of families that will benefit from the proposed activities Location Description Citywide Planned Activities SAFE Alternatives for Everyone (24 persons) CDBG: $5,291 Voices for Children (CASA) (3 children) CDBG: $5,291; Canine Support Team (3 persons) CDBG: $5,291 Action Plan 2019-2020 City of Temecula Pg. 46 OMB Control No: 2506-0117 (exp. 06/30/2018) 5 Project Name Seniors and Veterans Services Target Area Citywide Goals Supported Services to Seniors and Veterans Needs Addressed Public services for seniors and veterans Funding CDBG: $5,291 Description Provide public services to seniors and veterans Target Date 6/30/2020 Estimate the number and Approximately 26 people will benefit from the proposed activities. type of families that will benefit from the proposed activities Location Description Citywide Planned Activities Hospice of the Valley (26 persons) CDBG: $5,291 6 Project Name Homelessness Prevention Services Target Area Citywide Goals Supported Services to the Homeless and Those at Risk of Homelessness Needs Addressed Provide public services to the homeless and those at risk of homelessness Funding CDBG: $30,291 Description Support a continuum of services in Riverside County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. Target Date 6/30/2020 Estimate the number and Approximately 62 people will benefit from the proposed activities. type of families that will benefit from the proposed activities Location Description Citywide Planned Activities Homeless Prevention and Diversion Program (60 persons) $25,000 Community Mission of Hope (2 persons) $5,291 Action Plan 2019-2020 City of Temecula Pg. 47 OMB Control No: 2506-0117 (exp. 06/30/2018) 7 Project Name Public Facilities and Infrastructure Improvements Target Area Citywide Goals Supported Public Facilities and Infrastructure Improvements Needs Addressed Improve Neighborhoods, Public Facilities and Infrastructure Funding CDBG: $320,503 Description Remove architectural barriers in City of Temecula public facilities to benefit those with disabilities presumed under HUD regulations to be low- and moderate-income. Target Date 6/30/2020 Estimate the number and 6,685 disabled residents in the City will benefit from the 2019-2020 type of families that will CDBG removal of architectural barrier activities. benefit from the proposed activities Location Description Citywide Planned Activities Public Facilities ADA Improvements Phase II (6,685 persons): $320,503 8 Project Name Program Administration Target Area Citywide Goals Supported All Needs Addressed All Funding CDBG: $109,385 Description This project provides for the administration of the CDBG programs. Target Date 6/30/2020 Estimate the number and Not applicable. type of families that will benefit from the proposed activities Location Description Not applicable. City of Temecula: CDBG Administration $109,385 Planned Activities Action Plan 2019-2020 City of Temecula Pg. 48 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-50 Geographic Distribution Α 91.220(f) Description ofthe geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The City of Temecula is located along Interstate 15 (I-15) in southwestern Riverside County, just north of the San Diego County line. Based on the 2018 State Department of Finance population estimates, the population of Temecula is 113,181. The City has undergone a 1.0 percent increase in population between January 1, 2017 and January 1, 2018 and 12.3 percent increase since 2010. The population of Temecula is a multi-culturally diverse community. About 30 percent of the population is non- white. Hispanics of any race are the largest non-white ethnic group, comprising about 25 percent of the population, along with Asians (9.8%) and African Americans (4.1%). According to the State Department of Finance, the City had 36,456 housing units in 2018. Of these, 5.4% were vacant. In 2010, almost a quarter (24.6%) of the population in Temecula fell into the lower (extremely low, very low, and low) income category. This is not likely to have changed appreciably, although data is unavailable to substantiate that. In 2010, the unemployment rate was 10.8 percent. By 2018, the unemployment rate had dropped to 3.0 percent, according to the U.S. Bureau of Labor Statistics. In 2018, 82 percent of the households are single family attached and detached housing units. The average household size 3.28 persons per unit, up from 3.18 in 2018. The City of Temecula will use CDBG funds to address the needs of the 6,685 persons with disabilities in the City by removing architectural barriers in City-owned public facilities. This is the second ƦŷğƭĻ źƓ źƒƦƌĻƒĻƓƷźƓŭ ƩĻĭƚƒƒĻƓķğƷźƚƓƭ źķĻƓƷźŅźĻķ źƓ ƷŷĻ /źƷǤ͸ƭ !ƒĻƩźĭğƓƭ ǞźƷŷ Disabilities Act (ADA) Transition Plan. In accordance with the AFH goals, affordable housing provided by the Affordable Housing Tax Allocation Bond Proceeds will be developed outside of areas with relatively higher exposure to poverty. The same goal will be achieved by the Affordable Housing Overlay Zone. Table 10 - Geographic Distribution Target Area Percentage of Funds CDBG Target Area 0% Citywide 100% Action Plan 2019-2020 City of Temecula Pg. 49 OMB Control No: 2506-0117 (exp. 06/30/2018) Rationale for the priorities for allocating investments geographically The City's primary method of allocating CDBG dollars is to assist low-to moderate-income areas and special needs populations. To the extent that specific geographic areas have greater needs than other areas in the City and/or if service and housing organizations are located in certain areas, they have received a larger proportionate share of the funding. However, in this fiscal year, the City will focus its CDBG funds on removing architectural barriers in City-owned facilities. For affordable housing, the City's resources will be allocated in areas where affordable housing is lacking and/or infill areas can accommodate affordable housing, when feasible. During Program Year 3, the City is allocatingresources to those activities/programs defined as high priority pursuant to those established within the Consolidated Plan. Activities listed as high priority include housing rehabilitation; facility and infrastructure improvements including accessibility upgrades, and a provision of services including child care, clothing, food, fair housing, shelter, health care, victims of domestic violence, assistance to persons with disabilities and other social services and economic development. !ƭ ƒĻƓƷźƚƓĻķ źƓ ƷŷĻ /źƷǤ͸ƭ {ƷƩğƷĻŭźĭ tƌğƓͲ ƷŷĻ ŭƩĻğƷĻƭƷ ƚĬƭƷğĭƌĻ Ʒƚ ƒĻĻƷźƓŭ ǒƓķĻƩƭĻƩǝĻķ ƓĻĻķƭ źƭ lack of funding. The City has many needs that exceed available funding, including infrastructure maintenance and repair, housing and services to special needs populations, comprehensive housing and services to assist persons who are chronically homeless move into supportive housing environments and provision of affordable housing. Both private foundations and public agencies have limited resources available to address social, community, and economic development goals pale in comparison to the recognized needs. For example, the City was able to fund only about 55 percent of the public service requests received from non-profit and government agencies this fiscal year. The City strongly encourages its subrecipients to seek other resources, to forge new partnerships, and to leverage additional funding whenever possible from local, State, Federal, and private sources. The City urges CDBG- funded programs and services to be flexible, while at the same time to be as efficient and effective as possible to achieve expected performance outcomes. Discussion Based on the Strategic Plan, the City is allocating 100 percent of its non-administrative CDBG funds for program year 2019-2020 to projects and activities that benefit low- and moderate- income people. The City does not have any Neighborhood Strategy Areas. Action Plan 2019-2020 City of Temecula Pg. 50 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-55 Affordable Housing Α 91.220(g) Twohigh priority affordable housing needs areidentified in the 2017-2021 Consolidated Plan and oneStrategic Plan goalisestablished to provide the framework necessary to invest CDBG funds to address the affordable housingneeds of the City. Expand the Supply of Affordable Housing Based on evaluation of 2009-2013 ACS and CHAS data, there is a high need for housing units affordable for households earning less than 80 percent of AMI. Of the 8,625 households earning 0-80 percent of AMI in the City, 7,025 are cost-burdened householdsΓmeaning households paying more than 30 percent of their income for housing. Additionally, 5,175 of the cost- burdened households are considered severely cost-burdened householdsΓmeaning that they pay more than 50 percent of their income for housing. Of the 5,175 severely cost-burdened households, 2,895 are rental households and 2,280 are owner-occupied households. Of those severely cost-burdened renter households, 2,025 households earn less than 50 percent of AMI and are considered the most at risk of becoming homeless. To address the need for affordable housing, the City has approved the entitlement of sixty units of affordable housing utilizing Tax Allocation Bond proceed and will continue negotiating with other developers for the remaining bond proceed funds. Preserve the Supply of Affordable Housing As the City's housing stock ages, a growing percentage of housing units may need rehabilitation to allow them to remain safe and habitable. The situation is of particular concern for low- and moderate-income homeowners who may not be in a financial position to maintain their homes. ŷĻ ğŭĻ ğƓķ ĭƚƓķźƷźƚƓ ƚŅ ĻƒĻĭǒƌğ͸ƭ ŷƚǒƭźƓŭ ƭƷƚĭƉ źƭ ğƓ źƒƦƚƩƷğƓƷ źƓķźĭğƷƚƩ ƚŅ ƦƚƷĻƓƷźğƌ rehabilitation needs. Commonly, housing over 30 years of age needs some form of major rehabilitation, such as roof replacement, foundation work and plumbing systems. Housing over 15 years of age will generally exhibit deficiencies in terms of paint, weatherization, heating / air- conditioning systems, hot water heaters and finish plumbing fixtures. According to I 5͸ƭ /ƚƒƦƩĻŷĻƓƭźǝĻ IƚǒƭźƓŭ !ŅŅƚƩķğĬźƌźƷǤ {ƷƩğƷĻŭǤ ΛCHAS) data showing the year that housing units were built categorized by owner and renter tenure, the breakdown is as follows: Age of Housing Stock Built prior to 1980 Built between 1980-1999 Total Number Percent NumberPercent 20,7341,5387.42%11,954 57.65% 10,6348447.94%6,078 57.16% Action Plan 2019-2020 City of Temecula Pg. 51 OMB Control No: 2506-0117 (exp. 06/30/2018) Preservation of the physical and functional integrity of existing housing units occupied by low- and moderate-income households is a cost-effective way to invest limited resources to retain existing housing units that are already affordable to low- and moderate-income households in the community. Addressing substandard housing conditions through housing preservation activities by providing CDBG funds to Habitat for Humanity provide that all economic segments of the community have the means to ensure that their property meets local standards and that all Temecula residents have the opportunity to live in decent housing. One Year Goals for the Number of Households to be Supported Homeless 0 Non-Homeless 5 Special-Needs 0 Total5 Table 11 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 0 Rehab of Existing Units 5 Acquisition of Existing Units 0 Total5 Table 12 - One Year Goals for Affordable Housing by Support Type Discussion The Strategic Plan identifies a high priority need to expand the supply of affordable housing and a high priority need to preserve the supply of affordable housing. During the 2019-2020program year, the City of Temecula will invest CDBG funds in the preservation of affordable housing units. Specifically, CDBG funds will be used to support affordable housing preservation projects including the Habitat for Humanity Critical Home Maintenance & Repairs Program. A number of developer proposals to construct affordable housing were under consideration utilizing $12.4 million in Tax Allocation Bond proceeds. The City has approved the construction of its first development utilizing these funds and continues tonegotiate with other developers in constructing and/or rehabilitating additional affordable housing projects. Due to the length of time to receive tax credit funding commitments, no new housing units are expected to be completed in 2019-2020. The City is currently working with Affirmed Housing to re-syndicate and rehabilitate the 76-unit Mission Village apartments to preserve affordable housing in the City. Action Plan 2019-2020 City of Temecula Pg. 52 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-60 Public Housing –91.220(h) Introduction There are no public housing developments in Temecula. All public housing programs consist of housing choice and project-based vouchers administered by the Housing Authority of the County of Riverside (HACR). The data presented in the tables below is for HACR and the narrative responses address the needs for the entire County. Actions planned during the next year to address the needs to public housing There are no public housing developments or units planned for the City of Temecula in the next year. HACR will continue to actively support and assist Temecula residents with Housing Choice Vouchers. Actions to encourage public housing residents to become more involved in management and participate in homeownership HACR maintains active resident councils at all public housing developments and includes resident members on its Board of Directors. HACR constantly seeks feedback from residents on improvements and planning documents to ensure activities are meeting the needs of residents. HACR maintains a home ownership program for current public housing tenants through its Homeownership Program. HACR also links its Homeownership Program with its Family Self- Sufficiency Program to help households save money for a down payment through an escrow account. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. HACR is designated as a High Performing PHA. Discussion According to the Housing Authority, there are 99 households receiving tenant-based Section 8 vouchers and seven project-based Section 8 vouchers in Temecula. Action Plan 2019-2020 City of Temecula Pg. 53 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-65 Homeless and Other Special Needs Activities Α 91.220(i) Introduction The City will invest CDBG funds during the 2019-2020program year to address high priority needs identified in the 2017-2021 Consolidated Plan including preventing homelessness and providing public services to special needs populations including victims of domestic violence and persons with disabilities. Homelessness Prevention Services According to the results of the most recent data available from the bi-annual Point-in-Time Homeless Count (PIT Count) held on January 23, 2018, on any given night in Riverside County, approximately 2,316 people are homeless,which was a 3.7 percent decrease over 2017. (The results of the 2019PIT have not been released yet.) According to the 2018 PIT, there were 66 ŷƚƒĻƌĻƭƭ ƦĻƩƭƚƓƭ źƓ ĻƒĻĭǒƌğͲ Ǟŷźĭŷ Ǟğƭ ğ ЋЋ͵Ѝ ƦĻƩĭĻƓƷ ķĻĭƩĻğƭĻ ƚǝĻƩ ƷŷĻ ƦƩĻǝźƚǒƭ ǤĻğƩ͸ƭ count, although the other cities in Southwest Riverside County experienced an increase. To address incidences of homelessness in Temecula and to prevent extremely-low income Temecula families from becoming homeless, the City places a high priority on programs that work to prevent homelessness or rapidly connect homeless individuals with housing and supportive services. To address this need, the City will support a continuum of services in Riverside County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. Using CDBG funds, the City will invest in homelessness prevention services by funding /źƷǤ͸ƭ IƚƒĻƌĻƭƭ tƩĻǝĻƓƷźƚƓ ğƓķ 5źǝĻƩƭźƚƓ Program. Sixty persons are expected to benefit from this service. Community Mission of Hope is expected to assist an additional two persons who are homeless or at-risk of homelessness with housing and food. Services for Residents with Special Needs Analysis of available data and consultation with organizations providing services for special needs populations revealed a high need for a range of additional services including, but not limited to, those concerned with domestic violence and services for persons with disabilities. To address these needs, the City will support one activity that provides services to victims of domestic violence. The SAFE Alternatives for Everyone Program will provide approximately 24 Temecula residents with counseling and support services to help victims of domestic violence and child abuse. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness Action Plan 2019-2020 City of Temecula Pg. 54 OMB Control No: 2506-0117 (exp. 06/30/2018) including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs To reach out to unsheltered homeless persons and assess their individual needs to connect them with available emergency shelter and transitional housing resources, the City of Temecula created the Responsible Compassion for the Homeless Program on June 11, 2015. The program is comprised of one sergeant and four (4) full-time Riverside County Housing Outreach Team (HOT) officers specially trained in working with homeless-related problems and knowledgeable about local and regional resources. They provide referrals to local service providers to address the ŷƚƒĻƌĻƭƭ ƦĻƩƭƚƓ͸ƭ ƓĻĻķƭ͵ ŷĻ /źƷǤ͸ƭ /5BG-funded homeless prevention program and Community Mission of Hope will assist two individuals experiencing homelessness. The City of Temecula supports the efforts of the Riverside County Continuum of Care (CoC) and its member organizations that address homelessness. As described earlier, the City supports local nonprofit agencies who provide emergency rental assistance and housing counseling to low- and moderate-income residents to prevent homelessness. Addressing the emergency shelter and transitional housing needs of homeless persons The City of Temecula supports the efforts of the Riverside County Continuum of Care (CoC) and its member organizations that address homelessness. As described earlier, the City supports local nonprofit agencies who provide emergency rental assistance and housing counseling to low- and moderate-income residents to prevent homelessness. ŷĻ /źƷǤ źƭ ǒƭźƓŭ /5.D ŅǒƓķƭ ŅƚƩ ƷŷĻ /źƷǤ͸ƭ Homeless Prevention and Diversion Program and Community Mission of Hope to connect individuals and families that are homeless or at risk of homelessness with services and financial assistance to help them retain or return to housing and provide food to those in need. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again ŷĻ /źƷǤ͸ƭ IƚƒĻƌĻƭƭ tƩĻǝĻƓƷźƚƓ ğƓķ 5źǝĻƩƭźƚƓ tƩƚŭƩğƒ (HPDP) will connect individuals and families that are homeless or at risk of homelessness with services and financial assistance to help them retain or return to housing. Community Mission of Hope will provide additional support to those who are homeless and are at risk of homelessness. The HPDP program will work closely withthe City's Homeless Outreach Team (HOT) officers, who have been connecting chronically homeless individuals and families, families with children, veterans and Action Plan 2019-2020 City of Temecula Pg. 55 OMB Control No: 2506-0117 (exp. 06/30/2018) their families, and unaccompanied youth with available resources through the Riverside County CoC, which is comprised of a network of public, private, faith-based, for-profit, and non-profit service providers who utilize several federal, state and local resources to provide services for homeless people. The goal is to help unsheltered homeless people make the transition to permanent housing and independent living, including shortening the period that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units. The non-profit and faith-based community plays a key role in the current CoC system. Hundreds of agencies throughout the County provide programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are available to homeless families with children, and single men and women. The non-profit and faith-based community also serves special needs populations, such as victims of domestic violence, veterans, the disabled and youth. To prevent individuals and families who are at risk of homelessness due to domestic violence, the City will provide CDBG funds to the SAFE Alternatives for Everyone Program to assist 55 persons with domestic crisis intervention, domestic violence education groups and training, assistance with restraining orders, safety planning and case management. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The City participates in the Riverside County CoC. The Riverside County CoC Ten-Year Plan to End Homelessness included a goal to establish Countywide protocols and procedures to prevent people from being discharged from public and private institutions of care into homelessness that will help decrease the number of persons being discharged into homelessness by at least 10 percent annually. This would mean that the proportional share for the City would be a reduction of three homeless persons. The CoC is seeking improve coordination among publicly and privately funded institutions of care and local service agencies in the County of Riverside in order to decrease the number of persons being discharged into homelessness annually. Discussion With limited CDBG resources available, the City is investing CDBG public service funds through the CDBG public service grants. Additionally, the City is investing general funds through the Police Action Plan 2019-2020 City of Temecula Pg. 56 OMB Control No: 2506-0117 (exp. 06/30/2018) Department budget to provide for one sergeant and four full-time Homeless Outreach Team (HOT) Program officers to connect unsheltered homeless individuals and families with emergency shelter, transitional housing and permanent housing opportunities. The program also connects individuals with other services to address special needs such as drug and alcohol rehabilitation and mental health services. The City will continue to take a leadership role in the Southwest Riverside County Homeless Alliance team meetings, where homeless providers will collaborate in addressing the homeless needs. Action Plan 2019-2020 City of Temecula Pg. 57 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-75 Barriers to affordable housing Α91.220(j) Introduction: A barrier to affordable housing is a public policy or nongovernmental condition that constrains the development or rehabilitation of affordable housing, such as land use controls, property taxes, state prevailing wage requirements, environmental protection, cost of land and availability of monetary resources. Barriers to affordable housing are distinguished from impediments to fair housing choice in the sense that barriers are lawful and impediments to fair housing choice are usually unlawful. Based on information gathered during community meetings, the 2017-2021 Assessment of Fair Housing (AFH), the Consolidated Plan Needs Assessment Survey, the 2014-2021 City of Temecula Housing Element and market analysis, the primary barriers to affordable housing in Temecula are housing affordability and the lack of monetary resources necessary to develop and sustain affordable housing. The two barriers are related in the sense that demand for affordable housing exceeds the supply and insufficient resources are available to increase the supply of affordable housing to meet demand. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment In the development of the 2014-2021 Housing Element, the City evaluated significant public policies affecting affordable housing development such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges and growth limitations. Based on this evaluation, the City determined that it has taken significant steps to ameliorate the negative effects of public policies that may have been a barrier to affordable housing. Moreover, the City is actively engaged with affordable housing developers concerning the siting of affordable housing and ensuring that the entitlement process runs smoothly from inception to completion. ŷĻ /źƷǤ͸ƭ IƚǒƭźƓŭ 9ƌĻƒĻƓƷ ŷğƭ ƦƩƚǝźķĻķ ğƓ ğŅŅƚƩķğĬƌĻ ŷƚǒƭźƓŭ źƓǝĻƓƷƚƩǤ. On September 25, 2018, the City adopted an Affordable Housing Overlay (AHO) ordinance, which identifies sites throughout the City where transitional and supportive housing is allowed by right, identify incentives for affordable and senior housing. The City established an AHO on at least 100 acres. After the establishment of the AHO, sites identified will require: Minimum densities of 20 units per acre; 50% of the need (1,003 units) will be on sites allowing exclusively residential uses; Action Plan 2019-2020 City of Temecula Pg. 58 OMB Control No: 2506-0117 (exp. 06/30/2018) Multi-family uses at the densities established under the AHO will be allowed by right, without a conditional use permit. The Affordable Housing Overlay was adopted by City Council on September 25, 2018. In Program Year 2019-2020, the City, in conjunction with theTemecula Trekkers, will host a presentation to educate 25 local housing advocates on fair housing issues and affordable housing issues.The City will continue to host multiple forums related to homelessness and those at risk of homelessness. The City hasupdated their fair housing webpage so that the information can be provided into 103 languages. This tool is available for all City web pages. Discussion: Although the City no longer has Redevelopment funding, the City will continue to leverage its local funds to attract private and other available public resources, including land conveyed to the City for affordable housing, to facilitate affordable housing development. This strategy will increase the supply of affordable housing and preserve existing affordable housing in the City. To address housing affordability and the lack of monetary resources for affordable housing, the 2017-2021 Consolidated Plan - Strategic Plan calls for the investment of its Tax Allocation Bond proceeds over the next five (5) years to address its affordable housing needs. The City is currently working with a developer for the construction of 60 affordable housing units, called Vine Creek, 21 of which are set aside for persons with disabilities. In addition, the City adopted of an Affordable Housing Overlay ordinance as an incentive for the construction of affordable housing by the private sector. Action Plan 2019-2020 City of Temecula Pg. 59 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-85 Other Actions Α 91.220(k) Introduction: In the implementation of the 2019-2020 Annual Action Plan, the City will invest CDBG resources to address obstacles in meeting underserved needs, foster and maintain affordable housing, reduce lead-based paint hazards, reduce the number of poverty-level families, develop institutional structure and enhance coordination between public and private housing and social service agencies. Actions planned to address obstacles to meeting underserved needs The primary obstacles to meeting the underserved needs of low- and moderate-income people include lack of funding from federal, state and other local sources, the high cost of housing, and the lack of availability of home improvement financing in the private lending industry. To address these obstacles, the City is investing CDBG funds through the 2019-2020 Action Plan in projects that provide grants to low-and moderate-income homeowners for home improvements, projects that provide public services to low- and moderate-income seniors, veterans, and people and those with special needs, and projects that prevent homelessness.To address underserved needs, the City is allocating 100 percent of its non-administrative CDBG investments for program year 2019-2020 to projects and activities that benefit low- and moderate-income people. Actions planned to foster and maintain affordable housing In the implementation of the 2019-2020 Annual Action Plan, the City will invest CDBG funds to preserve and maintain affordable housing through the Habitat for Humanity Critical Home Maintenance and Repair Program, which will provide minor exterior home repairs for approximately five (5) owner-occupied single-family or manufactured housing units. Actions planned to reduce lead-based paint hazards The Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood lead poisoning through housing-ĬğƭĻķ ğƦƦƩƚğĭŷĻƭ͵ .ĻĭğǒƭĻ ƓĻğƩƌǤ ğƌƌ ƚŅ ƷŷĻ /źƷǤ͸ƭ housing stock was built after 1978, it is rare for the City to encounter lead-based paint hazards as part of its housing rehabilitation program. Should a hazard exist, the City will require lead- based paint testing and risk assessments for each property assisted that was built prior to January 1, 1978 and safe work practices or abatement into the scope of work as required to reduce lead- based paint hazards in accordance with 24 CFR Part 35. Action Plan 2019-2020 City of Temecula Pg. 60 OMB Control No: 2506-0117 (exp. 06/30/2018) Actions planned to reduce the number of poverty-level families The implementation of CDBG activities meeting the goals established in the 2017-2021 Consolidated Plan -Strategic Plan and this Annual Action Plan will help to reduce the number of poverty-level families by: Supporting activities that expand the supply of housing that is affordable to low-and moderate-income households; Supporting activities that preserve the supply of decent housing that is affordable to low- and moderate-income households; Supporting a continuum of housing and public service programs to prevent and eliminate homelessness; Supporting housing preservation programs thatassure low income households have a safe, decent and appropriate place to live; Supporting public services for low- and moderate-income residents including seniors, veterans and those with special needs and those at-risk of homelessness offered by nonprofit organizations receiving CDBG public services grants; and Promoting economic opportunity for low- and moderate-income residents who own microenterprise businesses (five (5) or fewer employees) or who are starting a new microenterprise business. In addition to these local efforts, mainstream state and federal resources also contribute to reducing the number of individuals and families in poverty. Federal programs such as the Earned Income Tax Credit and Head Start provide pathways out of poverty for families who are ready to pursue employment and educational opportunities. Additionally, in California, the primary programs that assist families in poverty are CalWORKS, CalFresh (formerly food stamps) and Medi-Cal. Together, these programs provide individuals and families with employment assistance, subsidy for food, medical care, childcare and cash payments to meet basic needs such as housing, nutrition and transportation. Other services are available to assist persons suffering from substance abuse, domestic violence and mental illness. Actions planned to develop institutional structure The institutional delivery system in Temecula is high functioning and collaborativeΓparticularly the relationship between local government and the nonprofit sector comprised of a network of capable non-profit organizations that are delivering a full range of services to residents. Strong City departments anchor the administration of HUD grant programs and the housing, community and economic development activities that are implemented by the City support and enhance this existing institutional structure. The City of Temecula is in negotiationswith affordable housing developers, which propose to use Tax Allocation Bond proceeds to ensure that the needs of low- Action Plan 2019-2020 City of Temecula Pg. 61 OMB Control No: 2506-0117 (exp. 06/30/2018) and moderate-income residents are met as envisioned within the 2017-2021 Consolidated Plan - Strategic Plan. One development, Vine Creek, has been entitled, and will provide 60 new affordable unitsin the future. Actions planned to enhance coordination between public and private housing and social service agencies To enhance coordination between public and private housing and social service agencies, the City will continue consulting with and inviting the participation of a wide variety of agencies and organizations involved in the delivery of housing and supportive services to low-and moderate- income residents in Temecula. Discussion: In the implementation of the 2019-2020 Annual Action Plan, the City will invest CDBG resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce lead-based paint hazards, reduce the number of poverty-level families, develop institutional structure and enhance coordination between public and private housing and social service agencies. Action Plan 2019-2020 City of Temecula Pg. 62 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-90 Program Specific Requirements Α 91.220(l)(1,2,4) Introduction: In the implementation of programs and activities under the 2019-2020Annual Action Plan, the City of Temecula will follow all HUD regulations concerning the use of program income, forms of investment, overall low-and moderate-income benefit for the CDBG program and recapture requirements for the HOME program. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use thatis included in projects to be carried out. 1. The total amount of program income that will have been received before $0 the start of the next program year and that has not yet been reprogrammed 2. The amount of proceeds from section 108 loan guarantees that will be $0 used during the year to address the priority needs and specific objectives identified in the grantee's Strategic Plan 3. The amount of surplus funds from urban renewal settlements $0 4. The amount of any grant funds returned to the line of credit for which the $0 planned use has not been included in a prior statement or plan. 5. The amount of income from float-funded activities$0 Total Program Income $0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of three (3) years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Action Plan 2019-2020 City of Temecula Pg. 63 OMB Control No: 2506-0117 (exp. 06/30/2018) Discussion: In the implementation of programs and activities under the 2019-2020 Annual Action Plan, the City of Temecula will follow all HUD regulations concerning the use of program income, forms of investment and overall low-and moderate-income benefit for the CDBG program. Action Plan 2019-2020 City of Temecula Pg. 64 OMB Control No: 2506-0117 (exp. 06/30/2018) Consolidated Plan and Action Plan Appendices Alternate / Local Data Sources.......................................................................................Appendix A Citizen Participation and Consultation...........................................................................Appendix B Grantee Unique Appendices ........................................................................................... Appendix C Grantee SF-424s and Action Plan Certifications ............................................................. Appendix D Appendix A Alternate / Local Data Sources 1 Data Source Name Riverside County 2018Homeless Count Report List the name of the organization or individual who originated the data set. The County of Riverside Department of Public Social Services Homeless Programs Unit Provide a brief summary of the data set. There are 2,316 adults and children who are homeless during a point-in-time in the County of Riverside according to the Riverside County 2018 Homeless Count and Subpopulation Survey. This represents an 3.7% decrease when compared to the number of homeless persons who were counted in 2017. Of the 2,316 persons, 1,685 were unsheltered and 631 were sheltered. What was the purpose for developing this data set? To meet HUD requirements. Provide the year (and optionally month, or month and day) for when the data was collected. The homeless count was conducted on the streets during the hours of 5 a.m. and 9 a.m. on January 23, 2018. The count was also conducted on the same day in shelters and transitional housing programs throughout the county. Briefly describe the methodology for the data collection. Data collection was obtained using HUD-required methods for the conduct of a PIT Count. Describe the total population from which the sample was taken. tĻƩ I 5͸ƭ źƓƭƷƩǒĭƷźƚƓƭͲ ğ ƦĻƩƭƚƓ Ǟğƭ ĭƚƓƭźķĻƩĻķ ŷƚƒĻƌĻƭƭͲ ğƓķ Ʒŷǒƭ ĭƚǒƓƷĻķͲ ƚƓƌǤ ǞŷĻƓ ŷĻΉƭŷĻ fell within the HUD-based definition by residing in places not meant for human habitation, such as cars, parks, sidewalks, and abandoned buildings; in an emergency shelter; and In transitional housing for homeless persons. Describe the demographics of the respondents or characteristics of the unit of measure, and the number of respondents or units surveyed. See screen NA-40. 2 Data Source Name 2018 CoC Homeless Program Inventory Point in Time (PIT) Count List the name of the organization or individual who originated the data set. Riverside County Department of Public Social Services (DPSS) Provide a brief summary of the data set. Provides the inventory of emergency, transitional and permanent supportive housing beds. What was the purpose for developing this data set? To monitor the effectiveness of HUD programs in addressing the needs of the homeless population How comprehensive is the coverage of this administrative data? Is data collection concentrated in one geographic area or among a certain population? ŷĻ tL ĭƚǝĻƩƭ ƷŷĻ ĻƓƷźƩĻ /ƚǒƓƷǤ͸ƭ ŷƚƒĻƌĻƭƭ ƦƚƦǒƌğƷźƚƓ źƓĭƌǒķźƓŭ ĻƒĻĭǒƌğ͵ What time period (provide the year, and optionally month, or month and day) is covered by this data set? January 23, 2018 What is the status of the data set (complete, in progress, or planned)? Complete. Appendix B Citizen Participation and Consultation Stakeholder Consultation List AgencyType AffirmedHousingAffordable Housing AMCAL Multi-HousingAffordable Housing Assistance League of Temecula Valley Youth Atria Senior Living Senior Autism Society Inland EmpireHealth Better Days ARF Seniors Boys and Girls Club of Southwest County Youth Services Bridge Housing Affordable Housing Building Industry Association Housing California Apartment Association Inland Empire Rental Property California State University San Marcos, Temecula Education Cameron Historical Building Affordable Housing Canine Support TeamsPersons with Disabilities Catholic Charities Social Services Circle of Care Ministries Food Bank City of Murrieta Adjacent City City of Temecula Various departments Coachella Valley Housing Coalition Affordable Housing Community Access Center Disabled Community Mission of HopeHomeless provider Stakeholder Consultation List AgencyType Comprehensive Autism CenterHealth Services County of Riverside Department of Social Services Social Services County of Riverside Economic Development Agency Local Government County of Riverside Health DepartmentHealth Services Riverside University Health System ΑBehavioral Health, Homeless Housing Opportunities, Partnerships & Education Mental Health Program Court Appointed Special Advocate of Riverside County Youth Services Creekside Senior Apartments Senior Housing Desert AIDS AIDS Service Provider Economic Development of Southwest CaliforniaEconomic Development Fair Housing Counsel of Riverside County, Inc. Fair Housing Foothill AIDSAIDS Fountain Glen at Temecula Senior Housing Front Street PlazaAffordable Housing Go Banana Special Needs GRID Alternatives Affordable Housing Habitat for Humanity Inland Valley Affordable Housing Heritage Mobile Home Estates Affordable Housing Hitzke Consulting Affordable Housing Hospice of the Valleys Healthcare Housing Authority of the County of Riverside Public Housing Authority Hugs Foster Family AgencyDevelopmental disabilities Iglesia Bautista del Valle de Temecula Faith Based Stakeholder Consultation List AgencyType Inland Regional CenterDevelopmental disabilities Jamboree Housing Affordable Housing Jesus Love Church Faith based John Stewart CompanyAffordable Housing Ken FollisRealtor, developer League of Women Voters Non profit Legacy Ridge Developmental disabilities Love of Christ Fellowship Church Faith based Madera Vista Apartments Affordable Housing Michelle's Place Healthcare Mission Village Apartments Affordable Housing Mt San Jacinto College Education NAACP Protected Class Nu-Way International Christian Ministries Faith based Oak Tree Apartments Affordable Housing Our Nicholas FoundationAutism Palomar HeritageAffordable Housing Pechanga Casino and Resort Employer Path of Life Ministries Homeless provider Portola Terrace Apartments Affordable Housing Project Touch Homeless provider Rancho California ApartmentsAffordable housing Rancho Community ChurchFaith based Stakeholder Consultation List AgencyType Rancho Creek ApartmentsAffordable Housing Rancho Damacitas Foster Youth Rancho en Espanol Faith based Rancho West ApartmentsAffordable Housing Renee Jennex Small Family Health care Riverbank Village Apartments Affordable Housing Riverside Area Rape Crisis Center Domestic Violence Riverside City and County Continuum of Care Homeless provider Riverside County Office on Aging Senior Services Riverside County Veterans Services Veterans Riverside County Sheriff's Department Crime protection Riverside Transit Agency Transportation Rose Again Foundation Foster Youth SAFE Alternatives for Everyone Domestic Violence Safety Research Associates, Inc. Special Needs and Senior Housing Senior Care Referral SpecialistsSenior Services Senior Citizens Service Center Food Bank Food Bank Single Mothers in Rewarding Fellowship (SMURF) Youth Services Solari Enterprises Affordable Property Management Southwest Riverside County Association of Realtors Housing {Ʒ͵ /ğƷŷĻƩźƓĻ͸ƭ /ğƷŷƚƌźĭ /ŷǒƩĭŷ Faith based State Council on Developmental DisabilitiesDevelopmental Disabilities TEAM Evangelical Assistance Ministries Food Bank Stakeholder Consultation List AgencyType City of Temecula Planning CommissionCity Commission City of Temecula Community Services Commission City Commission City of Temecula Public Safety CommissionCity Commission Visit Temecula ValleyConvention and Visitors BureauBusiness Community Temecula Murrieta Rescue Mission Homeless Services Provider Temecula Reflection Townhouses Affordable Housing Temecula Homeless Coalition Homeless provider Temecula Valley Chamber of Commerce Business Community Temecula Valley Historical SocietyNon-Profit Organization Temecula Valley HospitalHealth Services Temecula Valley TherapyDisabled Temecula Valley Unified School District Education Temecula Valley Winegrowers Association Employer The Center for Life Change Drug Treatment U.S. Vets Initiative Veterans VA Loma Linda HealthcareVeterans Vintage View Apartments Affordable housing Voice of Children Youth Services Warehouse at Creekside Apartments Affordable Housing Wells Fargo Business Community Western Riverside Council of Governments Regional Government Note: For some of the above agencies, there are multiple stakeholders, but the agency is listed once. Public Hearing Notices NOFA Workshop Publications Summary of Public Comments at Public Hearings and Community Meetings Public Hearing Tuesday, September 25, 2018 No comments. Technical Workshop for Notice of Funding Availability November 29, 2018 Staff answered questions regarding application submittal process and eligibility issues. Public Hearing Tuesday, April 23, 2019 To be inserted prior to submission to HUD. Application Workshops November 29, 2018 at 2:00 p.m. and 6:00 p.m. Finance Subcommittee Meeting Sign-in Sheet February 26, 2019 Appendix C Grantee Unique Appendices TEMECULA -LARGEST EMPLOYERS 2017 Number of Employer Industry / Sector Employees Pechanga Resort & Casino 45000 Pechanga Parkway Temecula, CA 92592 3,800Gaming-Entertainment (888) 732-4264 www.pechanga.com Temecula Valley Unified School Dist. 31350 Rancho Vista Rd. Temecula, CA 92592 2,961 Public Education (951) 506-7961 www.tvusd.k12.ca.us Abbott Vascular 26531 Ynez Road Temecula, CA 92591 2,000 Medical Manufacturing (951) 914-2400 www.abbott.com PHS Medline 41980 Winchester Road Temecula, CA 92590 900 Medical Supply (951) 296-2600 www.phsyes.com Temecula Valley Hospital 31700 Temecula Parkway Temecula, CA 92592 650 Hospital (951) 331-2200 www.temeculavalleyhospital.com Walmart 32225 Temecula Parkway Temecula, CA 92592 600 Retail (951) 506-7613 www.walmart.com Number of EmployerIndustry / Sector Employees LƓŅźƓĻğƓ ĻĭŷƓƚƌƚŭźĻƭ !ƒĻƩźĭğ͸ƭ /ƚƩƦ 41915 Business Park Drive Temecula, CA 92590 585 Wafer Chip/Conductors (951) 676-7500 www.infineon.com ağĭǤ͸ƭ 40780 Winchester Road Temecula, CA 92591 420 Retail (951) 541-3333 www.macys.com Milgard 26879 Diaz Road Temecula, CA 92590 400 Windows & Doors (951) 296-1400 www.milgard.com Costco Wholesale 26610 Ynez Road Temecula, CA 92591 376 Warehouse (951) 719-2000 www.costco.com EMD Millipore Corporation 28820 Single Oak Drive Temecula, CA 92590 330 Bio-Tech (951) 676-8080 www.emdmillipore.com City of Temecula 41000 Main Street Temecula, CA 92590 313 Local Government (951) 694-6444 www.temeclulaca.gov FFF Enterprises 41093 County Center Dr. Temecula, CA 92591 303 Wholesale Distributors (951) 296-2500 www.fffenterprises.com Number of EmployerIndustry / Sector Employees DCH Auto Group Temecula 26755 Ynez Road Temecula, CA 92591 293 Auto Dealerships (951) 699-4444 www.dchtemecula.com Channell Corporation 26040 Ynez Road Temecula, CA 92591 264 Thermo Plastic Enclosures (951) 719-2600 www.channellcomm.com aĭ5ƚƓğƌķ͸ƭ Λ/ƚƩƦƚƩğƷĻ hŅŅźĭĻΜ 30111 Technology Drive, Ste. 120 Murrieta, CA 92563 262 Restaurant (951) 677-2098 www.mcdonalds.com Paradise Chevrolet Cadillac 27360 Ynez Road Temecula, CA 92589 234 Auto Sales & Repair (951) 699-2699 www.paradiseautos.com Temecula Creek Inn 44501 Rainbow Canyon Rd. 245 Golf Resort Temecula, CA 92592 (951) 694-1000 www.temeculacreekinn.com The Scotts Company 42375 Remington Avenue 120-244 Equipment Manufacturing Temecula, CA 92590 (951) 719-1700 www.scotts.com Home Depot #1028 32020 Temecula Parkway Temecula, CA 92592 191 Building Materials (951) 303-6768 www.homedepot.com Temecula Valley Toyota 26631 Ynez Road Temecula, CA 92591 187 Auto Sales & Repair (951) 694-0575 www.Tvtoyota.com Number of EmployerIndustry / Sector Employees Air Bus DS Communications 42505 Rio Nedo Temecula, CA 92590 180 Emergency Communication Systems (951) 719-2100 www.airbus-dscomm.com Lowes #775 40390 Winchester Rd. Temecula, CA 92591 170 Building Materials (951) 296-1618 www.lowes.com Target 29676 Rancho California Road Temecula, CA 92591-5283 166 Retail (951) 676-2668 www.target.com Pacific Hydraulic Services/MWA 42355 Rio Nedo Temecula, CA 92590 155 Electric Motor Repair (951) 695-1008 www.phsmwa.com WinCo Foods 40435 Winchester Road Temecula, CA 92591 154 Super Market (951) 676-4595 www.wincofoods.com .W͸{ wĻƭƷğǒƩğƓƷ ε .ƩĻǞĻƩǤ 26500 Ynez Road Temecula, CA 92591 150 Restaurant (951) 252-8370 www.bjsrestaurants.com Gosch Ford Lincoln Mercury 26895 Ynez Road Temecula, CA 92591 150 Auto Sales & Repair (951) 699-1302 www.goschfordtemecula.net Number of EmployerIndustry / Sector Employees JCP 40640 Winchester Road Temecula, CA 92591 150 Retail (951) 296-5558 www.jcpenny.com Opto 22 43044 Business Park Dr. Temecula, CA 92590 150 Automation Controls (951) 695-9299 www.opto22.com City of Temecula Map of Eligible CDBG Areas Appendix D Grantee SF-424s and Action Plan Certifications To be inserted after City Council approval and prior to submission to HUD.