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HomeMy WebLinkAbout75A - PH CDBG ACTION PLANREQUEST FOR COUNCIL ACTION 19311C991611I1114il0 MAY 1, 2018 TITLE: PUBLIC HEARING — APPROVE THE FISCAL YEAR 2018 - 2019 ANNUAL ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, HOME INVESTMENT PARTNERSHIPS PROGRAM, AND EMERGENCY SOLUTIONS GRANTS PROGRAM; AND AUTHORIZE SUBMISSION TO HOUSING AND URBAN DEVELOPMENT {STRATEGIC PLAN NO. 5, 1} CWY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: ❑ As Recommended ❑ As Amended ❑ Ordinance on 1°t Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Approve the Fiscal Year 2018 - 2019 Annual Action Plan. Authorize the submission of the Fiscal Year 2018 - 2019 Annual Action Plan to the United States Department of Housing and Urban Development. COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION RECOMMENDATION At a Special Meeting on April 11, 2018, the Community Redevelopment and Housing Commission (CRHC) recommended that the City Council approve the Fiscal Year 2018 - 2019 Annual Action Plan and authorize submission of the Fiscal Year 2018 — 2019 Annual Action Plan to the United States Department of Housing and Urban Development by a vote of 5:0 (Ramos absent). DISCUSSION Each year, the City of Santa Ana receives funding from various formula grant allocation programs administered by the United States Department of Housing and Urban Development (HUD). These federal grant funds provide valuable services to the community for affordable and supportive housing, community development, public services, and economic development. The programs include the Community Development Block Grant Program (CDBG), HOME Investment Partnerships Grant Program (HOME), and Emergency Solutions Grants Program (ESG). Every five years, the City must submit to HUD its Five -Year Consolidated Plan, a five-year comprehensive planning document and application for all of these programs. It describes our 75A-1 FY 2018 - 2019 Annual Action Plan May 1, 2018 Page 2 strategies to meet the needs of the community and identifies resources and programs that can be used to address them. In May of 2015, the Five -Year Consolidated Plan for the period of July 1, 2015 to June 30, 2020 was submitted to HUD. As part of this planning process, the City is required to submit an Annual Action Plan to achieve the goals in the Five -Year Consolidated Plan. This document establishes a one-year investment plan that outlines the intended use of resources in the forthcoming fiscal year. The proposed Annual Action Plan covers Fiscal Year (FY) 2018 — 2019 and seeks to allocate funding in neighborhoods where programs and resources will have the maximum impact. During FY 2018 - 2019, the City anticipates receiving the following estimates of formula grant allocations: Program Allocation CDBG $5,284,239 HOME $1,207,942 ESG $475,909 The federal regulations for HUD require that the draft Annual Action Plan be made available for a 30 -day public review and comment period. On March 26, 2018, a public notice was published in the Orange County Register that the draft Annual Action Plan was available for review beginning March 28, 2018, and that a public hearing would be held on April 11, 2018. It was also noticed in La Opinion in Spanish and Nguoi Viet in Vietnamese. The 30 -day public comment period concluded on April 28, 2018. In accordance with the federal regulations, all neighboring jurisdictions were also informed that the draft Annual Action Plan was available for review. All comments received, including all funding recommendations made by the City Council on May 1, 2018, will be included in the final document, which is due to HUD no later than May 15, 2018. Should the FY 2018 - 2019 formula grant awards not be provided to the City by HUD before May 15, 2018, the submission of this document may be postponed. In addition, the Annual Action Plan will be updated to reflect actual grant awards once they become available. STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #5 - Community Health, Livability, Engagement & Sustainability, Objective #1 (Establish a comprehensive community engagement initiative to expand access to information and create opportunities for stakeholders to play an active role in discussing public policy and setting priorities). FISCAL IMPACT There is no fiscal impact associated with this action. Juds n Brown Acting Executive Director Community Development Agency Exhibit: 1. FY 2018-2019 Annual Action Plan 75A-2 CITY OF SANTA ANA JULY 19 2018 - JUNE 30, 2019 75A-3 EXHIBIT 1 City of Santa Ana 2018-2019 Table of Contents AP -05 Executive Summary Page 1 PR -05 Lead & Responsible Agencies Page 5 AP -10 Consultation Page 6 AP -12 Participation Page 10 AP -15 Expected Resources Page 11 AP -20 Annual Goals and Objectives Page 15 AP -35 Projects Introduction Page 19 AP -38 Projects Summary Page 21 AP -50 Geographic Distribution Page 30 AP -55 Affordable Housing Page 32 AP -60 Public Housing Page 34 AP -65 Homeless and Other Special Needs Activities Page 35 AP -75 Barriers to Affordable Housing Page 38 AP -85 Other Actions Page 40 AP -90 Program Specific Requirements Page 44 Attachments Pages 45 - 63 75A-4 EXHIBIT 1 Executive Summary AP -05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The Annual Plan outlines housing, community and economic develo".11ent needs, priorities, strategies, and projects that will be undertaken by the City of Santa Ana wit) ).$321 funds that the City receives from A., rrs^ the U.S. Department of Housing and Urban Development (rytjbjkt%',5'�n entitlementjurisdiction, the City receives an annual share of federal Community Developm�'t�ty8lockt;Yd°h (CDBG,) Emergency Solutions a (ESG) and HOME Program funds. In order to receive thQ5" entitlements{�tE City must submit a ��kst�;�` vis°aC Consolidated Plan every five years to HUD and a ,A nuaI Action Plan everyy 5 , The funds are intended to provide low- to moderate -Income households Wits affordable housing, a healtTty and safe living environment, and expanded economic opportunitiesE glble actky)y(s include cot�tn'tbnity facilities and improvements, housing rehabilitation afigiggeservatlon, ddveI �1gnt activities, publir>i; ervices, economic development, planning, and p't%(Nrraadministratlarlef 2. Summarize the This could be a restatd' another location. It ffl, assessment, the housir The Cit with of for our and a high qualffft W life The Strategic Plah"pi address community" a series of City goals • Community Safety `c" • Youth, Education, Recreation or a tdt lb�llsteW6ffdWWo Ir „in the plan or a reference to Y� el�l�iv any esseit'... .. terns from the housing and homeless needs ysis or the sDtategic plan. iilM cPOer efficient public services in partnership RL a VoQperous economic environment, opportunities and programs that focus on Santa Ana's mission statement, I also HUD's statutory goals. Related to this mission statement are • Economic Development • City Financial Stability • Community Health, Livability, Engagement and Sustainability • Community Facilities and Infrastructure • Team Santa Ana Annual Action Plan 2018 OMB Contra) No; 2506-0117 (exp. 06/30/2018) 75A-5 1 EXHIBIT 1 The City has various needs. The principal needs are: 1) affordable housing through production, rehabilitation/repair, and financial assistance; 2) public improvements to improve neighborhoods; 3) housing for persons with special needs; 4) assistance for individuals experiencing homelessness, including housing, services and homelessness prevention; 5) community and public services especially for youth, the elderly, homeless, and persons with disabilities; 6) economic development and anti- poverty programs focused primarily upon job training and career preparation; 7) public facility and infrastructure improvements centered upon accessibility improvements; and 8) code enforcement. The strategies described herein establish Santa Ana's priorities for a$91sting low -to moderate -income families and neighborhoods with funds made available through th'ICoisolidated Plan. The affordable housing and development needs of a community significantl;pji7ivnllgh the resources available to address those needs. Therefore, it is necessary to prioritiz4te usd'of available funds to the highest and best use to meet the most pressing needs for affordable Housing, indlIs experiencing homelessness, persons with special needs, and ov(((e8lommunity developi' fst The priorities were selected based on a review and of the informations dT arized in the ,9 �;dyi.t�b i h1m Consolidated Plan/Annual Plan, following the communitf.113 p1.atibIn process, con ulitya,tions, the needs assessment, and housing market analys`IsfSrrategles are desjgnee� to meet the highest priority needs a a$ of that are based on past performance an bes'�p�btices of comlmi)1ltles with similar programs. Only projects that clearly demonstrate the capa"i� tto se i e?ane of the' I reties below will receive funding through the Consolidated PloJtf nnual Plan. i� PI, 1i 1 }ys P }l `fib %}�� tijs a �'� 3' -1 09111' lix The majority of CDBG RtWtles are se)"cted based;on�efIglbdsty andlriieed. All organizations requesting CDBG funds for public seN,18es, throu formal ap ljcation process, must demonstrate that the activity benefits low and oderatel"IRom�*;�L� 1j,trersons The organizations requesting ESG funds also applied ltrl�y H „ t through a,foCMilPa plldbtllpn prdces�s They vV id` ach js7 ed on their ability to carry out the ,#.ur 5 ikla htii� W'pa requlretfients of the prdgrali) whlcfi�ovides ass d6 to homeless individuals and families. rMBI 1`Q Ili 3. EvarrYdt�on of past pe fo,rmancd� This is an evaluaflb' R of past performance that helped lead the grantee to choose its goals or a3 �;I �I I - projects. RiNl, Ali Y This is an evaluation of past e�formance that helped lead the grantee to choose its goals or projects. The City has used the resources provided by HUD to the best of its ability and has been successful in meeting HUD's objectives over the preceding years. Components of the City's system of care carried out during the report period included outreach, supportive services, homelessness prevention, emergency shelter, transitional housing, and access to permanent housing. The needs of individuals experiencing homelessness with special needs (e.g., Annual Action Plan 2 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-6 EXHIBIT 1 victims of domestic violence, Veteran's, and chronic homeless) were also addressed by the County's CoC system. These program efforts helped address priority needs identified in the City s Annual Plan. Various programs, including the Workforce Innovation and Opportunity Act resources, addressed employment training and job placement needs. The State designated Enterprise Zone and the City's business attraction and retention programs also provided economic opportunities to residents. In order to meet the changing needs of the community, the City supported public services and public facility improvement projects. Public services for lower Income youth,a.nd seniors help stabilize households by providing services such as recreation and nutritioal:. Tams. The City recognizes that the City's annual entitlement all of its needs and therefore seeks to maximize coorc organizations to make the best use of these limrtecj f n �a resources is critical to achieving the City's goals T d;( can match the City's investment of CDBG, HOME, a3r1kZ) additional funds are sought to ensure thpt more ffor activities are available for those in neeelldliqu,,,, 4. Summary of Citizen Summaryfrom d.,fq�Ji did'14114cations are not sufficient to meet tion and cooperation among agencies and Also, the City p�r2 6nizes that leveraging continues to cultiva t-lupding partners who 3 Prograrr}�funds. The nQad remains great, and ins �H� tau �i3'� , Ile`.hous0ond important lip'Arams and process The City employs dnrerse'). pthods to',6Vcourage o'r51.J ng participation from residents, community service providers, and exisfli'and pgte�tlal commun�t$i„development partners. The participation process for tR fYfAWI�Plan mcliid d hr 5�I��cl1f�p"iices; a gtf,Zd y public comment period; public hearings; 5l .. 9 �.yx.1,14 r. hal Eft and consultation with hq .oro its,'!Gtr staff. ani iif�ijkin¢ o oviders. 5. Summary of public This could be abtf�F#.narrative stlfnmary or reference an attached document from the Citizen �� Participation sectidn;bfthe Con Pin. The City was prepared to rddOdri ll comments that were offered and to integrate them in the Annual Action Plan. s=. 6. Summary of comments or views not accepted and the reasons for not accepting them 7. Summary Annual Action Plan 2018 3 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-7 EXHIBIT 1 The City was prepared to receive all comments that were offered and integrated them in the Annual Action Plan. Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-8 EXHIBIT 1 0 0 N A Ol 1 IA v u C v ou Q d M O CL N co a 'O m ) Y, O CL CL vl'ay�� ii i* m 0 u V a C m CL 13 d m •O N C u° 75A-9 M m = v E C c c C by Q = 2 m C Q Q Q Y y c N C d C d C d c m V1 ti o t CL O CL O CL O CL d O d O d w d O c co 'a E i;E E E E ! : F o U 0 U 7� AM, R � r yCd aaA z a z a a" ii z z a w a v> a an a C u Q OL o yL° ,E E c E 'c a a m` 0 SW O W vl'ay�� ii i* m 0 u V a C m CL 13 d m •O N C u° 75A-9 M m = v E m = 2 m C O C N ro 2 U U C> rn C a O m ri c N 0 � E 0 U u o N c m V1 ti o WA MEI1-0.11 a AP -10 Consultation — 91.100, 91.200(b), 91.215(1) 1. Introduction The United States Department of Housing and Urban Development (HUD) now requires that entitlement jurisdictions submit the Annual Action Plan and the Five -Year Consolidated Plan through the Integrated Disbursement and Information System (IDIS). The IDIS template contains relevant section and a series of questions to complete the plan. The City of Santa Ana's 2018-2019 Annual Action Plan was developed using the IDIS template and in accordance with statutory requireme;l`♦'s;and federal regulations. Provide a concise summary of the jurisdiction's ac public and assisted housing providers and private and service agencies (91.215(1)) f The City of Santa Ana has it's own Housing Autho it Authority and City staff meet quarterly with County Me various committees together with otherilQ,gal cities and Describe coordination with the homeless persons (particularly children, veterans, and i,rt9cot 2-1-1 Orange County Management Inform are aammi help in the and the Co g the VulrleF ment of hou Wn of Care's works colla al Healtq',1Vh and nce coordination between ltal health, mental health tively'�brt�all programs. Housing rs in addiCr mo sitting on to address the needs of jbl§,land families, families with a`RN at ri KJbf homelessness. I with the'Cid6'i'dinated Entry System as well as the Homeless ), ach sub P' Rpient that the City funds is required to W, W, ..pt%� �g,�Int��''oft 7 gordinated Entry System, organizations are and ad`op`t_`•HoUs'ing First model. Street Outreach Teams t'.% . Service Prld'ritaation Decision Assistance Tool (VI-SPDAT) to All afthbre active on several of the Continuum's sub -committees Describe consultattotti'vith thefOritinuum(s) of Care that serves the jurisdiction's area in NO" 'J1[u I,"lleyf determining how to allad�te; funds, develop performance standards for and evaluate ri- outcomes of projects ancct1Vities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS Since 1998, The County of Orange has managed a comprehensive, coordinated, and a regional Continuum of Care (CoC) strategy that includes participaiton of all 34 cities in the County, including homeless housing and service providers, community groups, faith -based groups, interested business leaders, schools, and other stakeholders to identify the gaps and unmet needs of the individuals in the County experiencing homelessness. Needs and priorities for the individuals in the County experiencing homelessness continue to be identified through the COC system of care. City staff participate on several Annual Action Plan 6 2018 OMB Control No: 2506-0117 (exp. 06/30/2038) EXHIBIT 1 75A-10 sub -committees within the Continuum of Care and coordinates on a variety of projects. Additionally, the Orange County ESG grantees (County of Orange, City of Anaheim, City of Garden Grove, and the City of Santa Ana) have developed the Orange County ESG Collaborative as a unified approach to requesting, reviewing and funding ESG subrecipients. This collaborative approach has streamlined the application and review process and allowed grantees to better understand the impacts of funding decisions. Future Collaborative efforts will include unified invoice and monitoring forms and other actions to better serve our families who are experiencing or are at-risl< of homelessness. 2. Describe Agencies, groups, organizations and others and describe the jurisdiction's consultations with housingrl entities tid"Tt 4 Annual Action Plan 2018 participated in the process service agencies and other OMB Control No; 2506-0117 (exp. 06/30/2018) 75A-11 EXHIBIT 1 g c m a D) u p. c C � � a Y c m V L) C" EL18t�Cx SII, �d l�"r Q y m c 4 W m O. a t C X Q t ray` m ulul All m F ° W INA aim C �� ' i Q e -0 m .m. Di c w ma 0 Q .n E o yv N T bi) a_ a o a U) w. O Q z Q m O m n c C n a F 3 m m ¢ c >'> z «c° m 0 0 =0 C C m¢ O. LL 4 cps? N ar., W V) E o 0 m u E)5��1' m orN a X16) Y E v J- Y c'L v c m U w o Q ribl- 7°, Oik170 Y yA O };•.UJ F- OjsOJ" y,, p r m ul U LL a 'tl�,E�C o cQQ,�aP O L grNiv[, N �y` 2 j O m� rf C -m0 z V7 � I rCi13 0 Wf O)I OJ d iCt�IJ OD} O O O m ba ) H ^�' W _ Imotib , 2 a 0 0 0 2 2 2 2 f ,;ilp2V:O• 0 Ou s 0 0 r 0VIP,`. N E 6etF 0Cfa to OD u y0� ° O 0 c7 a a, ar, ° m d a y ti v a > V •a O a I—T m e m E C 0 C 0 f�0 g a L O m N 'c m W m Y m L c w m m ILw m r W 0 0 o L 3 ° a ° o e n. o c v Wu Y l7 l7 ii +_' m N N c u ac) u ac) Y 3 r e T° u O v ¢ ¢ u° at co 3 ci g c m a D) C � � m V L) C" EL18t�Cx SII, �d l�"r Q c Q t ray` m ulul All 3 INA aim C �� ' i Q e -0 g I a33 C. o � O a. Rr M FA � N m 0 Q m N T bi) m O ro C w _ Q t V d 0 L Y 0 x c m a 0 E FO c 0 u v to c Lo N N N 0 c 0 u 75A-1 2 EXHIBIT 1 r 75A-13 0 EXHIBIT 1 C T Q N 0 c a 'c E v u 0 v L G r4 ii¢w 99GG L i[�aE 1a1.,��llii� 1'y^anDYASSS d AG �13 I;�L c 1£' # n o �Air G to al 0OA dig' l F4s�l q� b' 4 I'VIl 3 y�3'' -I�Ai 9. e ¢ r �rti cy ;I!dFA a�iF,l U +' ° G AT AAA a �dgPA CIL a u° 3 -a o �AIV u 2+ 4%5 rw� > a G c ills 0 5 O d �� uc c co FEai ui o a '.o-. a E00" N m p 00 7 V _ a N O Ay L C 0 v z ° m E E Z. o a c N N Y w 3 E `m a v E ° o m c r u a v r s v *' V F- F- c V 75A-14 r u E 0 C o G !� '0 o 4 c co Y0 r� Q o N nYo C _ m 7 N C i7 4 EXHIBIT 1 t17 N V u N N .4 N u L 7 W Q) ix m ice+ u N M w Ln rl CL a, a w C > � C O v o c v Q O C a N d V X L Ol 4J m o Oo O u y C � O 10 m a c K a N L r] 7 5, Id 6� a?—min 0 ut�b bb C cv 'O C C w W (0 � m ,? Y m a m cu m I a O � Y Y m � a a. 75A-15 O O a m LL W O N m N a m Z u c m Z V) m a ho N Z Q .� U o O � N 2 d C 'cco W v o o m e +h tD Ln dSaQ�'g o 00 ro m N N ~ m ui v 01 ami u U) O O Vb Ln Q h V n.� r a E Eda7 a N S r 7 m N 4+I7� � in 1S.�y'9 { Z%['Lk tiD�:0. Gl I� G QSII" PP A�[�jlAlll QCU C Co �"b'Y`;a 0 �91 yt W t ❑ u 4AIP�1 .� �'�°���r �1�y� +ti fi{� O c UW m E °° = O C E u n u jfi tis: I16'la" E 0 u O❑ a .o 021, a u Q Q W S a o a O N I °o o a O W E on � IL` p u EXHIBIT 1 N O S O a� qM 0 z a v 0 0 0 0 CL E ::f u 75A-1 6 EXHIBIT 1 O 0 U Im u 2r M E E < < E 0 C N m 0 t 2 IN 00 co C E0 E u V 46 0� yr C A 10 q cl� Ln m t 0 IRA . MVI 'rNO-zell j, :) All R 0 q�U APTIDIR op , J9 VmN T EO gllljr I Iplra I- vd[IN, I'l v, 'Irg 0 u E latd WEI - IF fll 11111 Ali CL x AW A�ImI AF, JI..[ Lrn, 0 �F N;IA m iriir du 4 151p r ai 1,211, lr_lo 0 (U a]7F,hdf 0 C Ol r w 0 -Z3 r El M 0 0 E u :1, Will .0,� $,e > r 0 0 > �04 0 z u u m 0 1 0 u 0 1A E 0 0 1= 0 0 CL E ::f u 75A-1 6 EXHIBIT 1 O 0 r U N Y G N N N p 0 O O C 3 > W m ° O G N x m O C O D O C •Q O ` io E � 9 � O � a c r Y u o u u m to O E c 0 N 9 C .3 s C 0 _m 7 O. O Q N v E O r v i° E m OW C N m r Y 75A-17 m N EXHIBIT 1 if appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs Identified in the plan The City's Housing Authority currently owns 6 parcels previously held by the former Redevelopment Agency. Some of these parcels have been identified to address the needs within this five-year Consolidated Plan. Those identified parcels will be developed by the City through a competitive proposal process for interested parties. The City acquired properties with CDBG funding in FY 2015-16 two new parks. The parks are the 6th and Lacy Park and the R: Is anticipated to use a State of California Housing -Related Parti 3i 2019-20. The Raitt and Myrtle Park will utilize CDBG fundirig N, Discussion NA Annual Action Plan 2018 irrently under development for rtle Park. The 6th and Lacy Park grant and be completed in FY in and construction. 14 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-18 EXHIBIT 1 Ir, m E W C N E E N 0 0 C7 75A-19 dfup a. si+ EXHIBIT 1 C N N "O O Cbo m ,Yri 00C C m C 7 2 yL� 4 2 o U > > m N Q G D C G N= 30 C T 0O 7 L 5 L = .� c c� E r v Etg Y C (� m Q W 00 C1 Mee"hh{ L73 O 2 O C 7 O N LL e rl v� E 9 a O a x m O m131 ?k v z1� Mo I ,Ri E,a 5 r,.., lia .w a . u Al. c a M aY 4� r $ ilol I�� 3' rP�fV#r r3'�vS Y'}Y �r99ii U7' �{ O��I�pIY!ii. m a V a�i�s�'I'i� Fry��jr Y CJ a = �jFL°L'M� A'Sf'Yi 55 P C T W m mg, 9ak 01 'V, N f'Is� dSR`i hay Ili��ls�u9 Ln N } Ony N rm4�g"i ,I��IIe G (.. d 2 O 2 N 0 a i+ ro � O CL a o ry U o � 75A-19 dfup a. si+ EXHIBIT 1 01 75A-20 EXHIBIT 1 mm 'v tw 00 c M W +_ •� v t E 0 r`o o j 0 ,. W Ov m> v 0 S '0 'O Cu di E i N a to n h a a 0 OJ i s W O S m 4 aJ Qj v v v a E 'i �_ x O ,N O aJ 0 v h v 5N a! t u1 ON y LO W yCj w L O U O N N ~ m c v i m a a) vi '°" �Ni vwi 3 no vi H Q N m ° v w E °: °, v 0 a w 0 c •,�j c aJ u�i t0 O r > L _(D O WO Ln a'C+ 7 t O y j +L+ F- m M x vJ O vJ 0o x a x r, O a ,. x a m m O 01 01 o Ln m r! m LO to M in M Jc O ° uti n O u O u u u L a A/l n v ti N VV. al 9 a" rY o E 0 O v ZJI'y,c w > as 1!1 VI al aJ filly7 Fi�Ifil�. fGJ v ,�.9 IYa F c 10 PEN r W a LL q;' IN CIL CU�'@�� A �d' di, F a�tl�'•0° v P ��'R���'e � hl����hl� ;iJ1r s a'p I r u i° u r till riF u fill gfF �i`I� x p SV..' 4IiIftili �a3 � bby�l C al C 4 sC aJ C C N +., a) °� aF ai E z a s N Oy7Y�O.�� c E; c E �O 7 c E n 1 O IziAu fO 0 O II`1vI>0 �0 f S �+I P Skr Z to O �aO Z I0 ° , a Vd u4e vm m 'faOy O 1h �Z.yIs Oci1 fy� Fi IY till ; r�Pli � O N O N�'�sal� riM1' vl u1 J��mIT ill vni"�J,". yam. aJ N } 0 N O N Hi�9ap O N , 1 0 N E �Il4r�lk d y .� � ", 3J�f� '�I�dt. }� EF O O zu N > IMP Q U o G lA v aj uN a O E U Z 0 V _ _ S a 0 w 4 a uO t' a o a 0 N M 'cf' I1f 01 75A-20 EXHIBIT 1 y 41, Y I, rig Y 0 O "o bb 5 0 L O C 3w E o m ll il p O U£ u o 0 A H ❑9 E L O N U NC N CL 7 O O 7 N O 2 w CL = O bo m N O] w � m O] N T H U� m u� ti w m c LL v� n rn of � N E C dl E��G � f0 H N N C W U ��O�NC O L 4� y U Y N Q E jo M v iQ- E r4) - t n o c c V c O ,44E','O' �g m� v°i U, Z O C ]Y w N C W y u w c E �p., 34 a �p � Ali � O OdOMPP m 7 R LL p F o .i . s xn�Cw LL a a CL c CD E 'L UO 0) £ 'C WO o a �i,,q,ry�� a 0 m o 0iiu'�Iljrraw 4 C7 _• l7 T�e[ii N N baa a�Ia� a+ C pN m C 1p. 0 o. m a0 Q 2 Z u •O `m N m M 4i ER W N O O O���„��- `m LnO O 4N'Iti N 0 � m C_ tv 0 Y C y Z E C Q � L Y :3 0 E n u t d 'O O w O e n 00 m Etgg'RR�, E f 1`o �QaV dO fCC1'.i X19?F�L'i 75A-21 alTir� VI C O CL •V H 01 0 0 N N . stn'li�q'r 3a) 41, Y I, rig Y c ,{ , 3w O M ll il O .pO yrs"y' ar� �P, CL CL .� UP, H '= Q � N � f0 H N � y o E Q C C O O CL c CD E 'L UO 0) £ 'C WO 0 m m 0 C7 l7 l7 C7 N N EXHIBIT 1 75A-22 9 EXHIBIT 1 v O O O O O 4 u CL 6 SIJ a a 12 O U E p >W N U � C U E�. c 0 i 1 E E y O E C O L L'E u a a OU 0 w u, LL a u. t+ O n vii m c W v u m ua-'i C E Q 75A-22 9 EXHIBIT 1 O O O O O O d CL 6 6 a a E�. E O. E M E.0 E u, E u. m m m m m v m m m w m m Z D Z O Z a Z O z C z O f0 17 10 15 N f0 f0 m M M 10 M O O O O O O O O O O O O l7 l7 C7 V' C7 l7 C7 U' U' l7 l7 l7 M Ill w P CO 75A-22 9 EXHIBIT 1 Projects AP -35 Projects -91.220(d) Introduction The development of the Annual Action Plan involved consultation with those agencies involved in delivering housing and homeless services within the City of Santa Ana, as noted in section PR -10. In addition there were public meetings conducted with appropriate housing and social service agencies regarding the housing needs of children, elderly persons, persons, itii%Ih isabilities, and individuals frkG experiencing homelessness. The 2018 Annual Plan sets forth a description of activititrs f6`fthe t -0' RIN during the coming fiscal year, determines goals for 10111�18�ials and describes the Implementation plan and geographiL''It CJtion of the I6Il 9 4, , yctih � strl ei a� k� a I Projects EM b. tl 4fi4 Mb. # gjP'rpJeit.Name ";ij"Fh� �"��'#��Mr 1 HOME18 Adml 0"I'�°�" 2 HOME18 Single°'�, Inily Rehab O 3 HOME18-CHDO 4 HOME78 5 Aff, ordable Wfal Idtfsll�g�I€il , 5 E�G�$ Santa AniliJracu re, SPF 6 CDs 18 -ADMINISTRATION F T§1 sib 7 CDBG"1$FAIR HOUSING', 8 CDBG18'CQDE ENFORCEMENT jl' 9 CDBG18-ECQCjOMIC DEVELd}?_fyIENT 10 CDBG18 PUBLIG;$ERVICE PR GRAMS 11 CDBG18-PARK IMPRC1vEMENTS CDBG18-STREET IMPKq�,EMENTS 12 13 CDBGIS-NEIGHBORHOOD SPONSORED IMPROVEMENTS 14 CDBG18-SINGLE FAMILY REHAB 15 CDBG18-MULTI FAMILY REHAB 16 CDBG18-HOMEBUYER DOWN PAYMENT ASSISTANCE Table 7 - Project Information Annual Action Plan 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-23 that will become available to be served, and ' be undertaken. 19 EXHIBIT 1 Describe the reasons for allocation priorities and any obstacles to addressing underserved needs These projects are deemed to be of the highest priority and meet the greatest need. The chief obstacle to meeting these needs is a lack of resources to provide a greater level of assistance. Annual Action Plan 2018 20 OMB Control No: 2506-0117 (exp. 06/30/2018) EXHIBIT 1 75A-24 75A-25 EXHIBIT 1 1 Project Name HOME18-Admin Target Area Citywide Goals Supported Affordable Housing Opportunities Administration Needs Addressed Housing Opportunities Funding HOME: $120,794 Description HOME funds utilized to cover admmigifative costs for the HOME + program. ;,, X61L Target Date �� �t MI1111 II�� t Ll�;,,�, Estimate the number ,II1 and type of families wI �1' 'Ri �,+a that will benefit from 'll IiF v� �, the proposed activities p P dtl l 1I!�+' t,A. ' ,.� � lair. Location Descriptiont Mta�q"I'I, �jlll qgl Planned Activities 53sti1 y, IIsl3ii, iiJygi' is 2 Project Name �irl'leFafnflfie�ab jI' ICI;I,,a Target Areal`w gHOME18 �C /wlde i�;IIN: I& �k 111#1 GoalsSupportedll'i NaJ Iill ounttlesi�lilVya AffdbleHouslg'�C � 'i�'�l Needs Addressed �q,d 41; �f Housl ppportunitiol' Fund ��i1d1�47 Desbrlption i 1� 4111 UP HOM ands will btu d for mobile home and single family rehab :14-09ject »,. hqualified households within the City of Santa Ana. 'gni: Target Qa1?e Estimate the Whiber HOME Funds will be used to finance the rehabilitation of owner -occupied r b,��� and type of familip' smg a family homes and mobile homes for residential properties to , " F that will benefitfro' code, health and safety issue in accordance with the HOME the proposed activities°j< Rprogram. Location Description Planned Activities 3 Project Name HOME18-CHDO Target Area Citywide Goals Supported Affordable Housing Opportunities Annual Action Plan 2018 iII OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-26 EXHIBIT 1 Annual Action Plan 2018 23 OMB Control No: 2506-0117 (Up. 06/30/2018) EXHIBIT 1 75A-27 Needs Addressed Housing Opportunities Funding HOME: $181,191 Description Funds will be used for CHDO-qualified projects within the City of Santa Ana. Target Date Estimate the number and type of families [��'ai that will benefit from rili�il �'°� the proposed activitieshit Location Description S�ckJI��"i —T, Planned Activities 7'r� 4 Project Name -,.aI HOME18-AfforAN"I pritalHousing - TargetArea Citywide aII €IAi °fry, Goals Supported Afforda6 allglisingOpportUl"do* Needs Addressed �I�6 Housing O it tl d rl t �i��s Funding HOME $809; 11I`?iy S2 Description �I iII' '7�fs� aaid I ��t'. VI NIS�n !� VY$ iWl 4V"' ! + �101� funds wiI'i e us d of�elT Ible activi les related to new I coris`t ction or a ?jt;I l`',5"K d re'ha�il%ilitatlo n of affordable rental d'j,41 lg housi Vin the City df �anta Ana Target Date! hR I19°hdl wi a� Espinate the numtir' anof families pe s that "ll nefit from � A�; -/ •�' the propo"sed:activities JF gi ll Location DeSCLAO Planned Activities'�jai�7 q. j� JP n' 5 '''iq''�,'' Project Name ^F; k-ry, G18-SantaAna Target Area Citywide Goals Supported Homeless Activities Administration Needs Addressed Housing Opportunities Homeless Services Funding ESG:$475,909 Annual Action Plan 2018 23 OMB Control No: 2506-0117 (Up. 06/30/2018) EXHIBIT 1 75A-27 Annual Action Plan 2019 , 24 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-28 EXHIBIT 1 Description Emergency Solutions Grant project activities and oversight. Target Date 6/30/2019 Estimate the number It is estimated that over 1000 individuals could benefit from the and type of families proposed activities. The largest number would include Street outreach that will benefit from and Engagement which is identified in this report at "Other" on the goals the proposed activities outcome chart. Additionally, individuals and families may benefit from rapid re -housing, homeless prevention and shelter activities. Location Description Activities will be provided cltywlde,µhlll Planned Activities Through contracts with non -pr "meless service providers, planned sxdMtla�'j� activities Include: StreetOut K4Z1Ch, lia1ineless Prevention, Rapid Re - Housing, Shelter,HMis, 'haollection ,'&City of Santa Ana will administerthe progra y�f p. 0 � w The City will use H �Ui. smg Authority project based;��quchers and VASH vouchers forthe rehaaandj Ndvelopment "f,t Iree projects for Ytrl III I MI'll individualsexpenencin h' l*IUP ,Ie`ss.Theseincludet !Santa Ana Veteran siillgee, and Aqua Hostig. Over 130 individuals will be housed three Ip�lojeGts,are once all comphe�edl 6 Project Name lt CPBGIS-ADAi,ISTRA hr ���rUh a YkQgk °r xi�6f°� illi iw,�y'° TargetArea��llig{� Cjt(de `fir^€iBi Goals Supported I, Ih. 's-�'a. AdmmO�ration f�"'al"', 14�V Needs Ad�gd�ressed , �(pusfH`g�pp9rtunlUes� IN, � t�e�' 2 F i i � ign �SA�:g.�t I4ai I ¢.Ille eSS Sei lY rve5,3", s d drka at d3 a ;I:ls{ � } , Publ1ervlce Proj5 fit,3p Public MIlities/Infrastructure T ° �E&nomic,M plopment � Co�dUnforcemrit Fallrbusing Funding :lirl CDBrG,.$992706 Description sl+j5e program will provide for the overall administration of the CDBG Program, to include: preparation and submission of required contracts with HUD, submission of all reporting requirements, provision of individual project oversight, monitoring of all project implementation and ongoing completion, and fiscal management and oversight. Target Date Annual Action Plan 2019 , 24 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-28 EXHIBIT 1 Annual Action Plan 2018 25 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-29 EXHIBIT 1 Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities 7 Project Name CDBG18-FAIR HOUSING Target Area Citywide I''rll tri " Goals Supported Support Fair Housing a4;;!1U9�:, i ' Ir�$� Needs Addressed Fair Housing „dr Funding CDBG: $64,141 °j" gPI, uA4' i ,t Description The program will pro�itde fair housing enforcearrN community VajVd_ r?y education, landlord /tern nt counselThg/mediation 1eftVlces and city tlr'tMiiV �: [k�� admini YMt ye support for the res(d nts of the City of frYa Ana. Target Date �ylN flk 'i ii!. Estimate the number ILI i ;�b1a&: and type of families ° 4101yl g`i �,"7 �' VmFt'j � that will benefit frb"'i it the proposed activiffles,V �l ay � Location Description 41 a: It!„ ���A, M. p Oi �u fie. PlannedAcfrvTttetljlo 4.if2 : t 51 EfJ�ll9.. f >tt.1 8,f�:" ,r��n Pf�fJect Name ,:it��s,' w, CDBG CODE ENFORCEMENT yy 4t . Target7lY,' M1rl 13� ` L -and' �hF area Goals Suppti'C,'gd -tlIt Coenforcement q=�,i Needs AddressedjlP;;',, ;a� Co IjEnforcement Funding 4140K $815,644 Description Preserve single family and multifamily housing stock. Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Annual Action Plan 2018 25 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-29 EXHIBIT 1 Annual Action Plan 2018 26 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-30 EXHIBIT 1 Planned Activities 9 Project Name CDBG18-ECONOMIC DEVELOPMENT Target Area Citywide Goals Supported Economic Development Activities Needs Addressed Economic Development Funding CDBG;$72,926 Description `u Provide economic development as,�'rI#��ice to businesses. Target Date�l ll i �lllii�s,r Estimate the number T��� "glst�Nli and type of families that will benefit from the proposed activities4a=,` Location Description} d1k, a al (la9g' �hYi'hun Planned Activities I�firy 10,Rj Project Name CDBG18 P1.0 iila�4n ERV,I; r �� E PROGRA S,p., Target Area ,a III;11{ �dk�l 6>; alb yGitywide 93hGoalsSupported P irUmA SPA1P 2 ,46u iM'iNeeds Addressed 4 o. ne!, PublicS�I,i ervlce Pros 40CD6G57 Fundingbk 6BISk� u'^ s ,,„, YSY'4,��iii�G+i AM Descnp on Phil ikp t IIILF k�Y� 'l[} ProVi a programs)?6r.Qe diderly, youth, persons with disabilities, and )�}�'a1” j's t .lowiiriCome mdividu`allsl Target D`a'te 'rR j +I; Estimate thl� Ciumber'A o and type of fat tlIles' UPIN that will benefit rdgilt A 4I�� the proposed activiti>r,; 1 td 1005 -,,-�,5�`' Location Description Planned Activities Fund nonprofit organizations to provide eligible public services with an emphasis on crime prevention, intervention, suppression for children, youth and families. Nonprofits will be determined through a CDBG Application Process. 11 project Name CDBG18-PARK IMPROVEMENTS Target Area Low -and Moderate -Income area Annual Action Plan 2018 26 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-30 EXHIBIT 1 Annual Action Plan 2018 27 OMB Control No: 2SOM117(exp. 06/30/2018) EXHIBIT 1 75A-31 Goals Supported Public Facllties/Infrastructures Needs Addressed Public Facilities/Infrastructure Funding CDBG: $748,784 Description Park improvements in a low income area of the City. Target Date Estimate the number and type of familiesi,g that will benefit from shG; �6,u V 10 the proposed activities Location Description E Planned Activities inlp 12 Project Name ai CDBG18-STREET I � ,I 4 "9 17.VEMENTS 3 � F,w75,. Target Area g4^� Low -and Moderate Incdm�� dt, tlCj'ai3a Goals Supported Public MEil�jes/Infrastructur q� Needs Addressed i „ :'t ikon Public FacsIN . hf,,s���Scture I[ h ODI Funding $748,7; ` Rt 4 II� „ ,CDBG DescriptionE�a€,I�itl i 5 4 3i, _' ential streed pr tnenstjll be undertaken in an CDBG eligible s �i` I� a*3G+7 a.Itlhi�a�bl qP area, 11f, i5 �< Target Date I;�Irah �3s ei..t Esttnratethe n rs,2 � and type of families '&e ��yq tha4vrslj�benefit " yly the propd3ed act ivitses Location Descr1ption Planned Activstlel'k'na a rq 13 111NProject Name M'1 tUdG18-NEIGHBORHOOD SPONSORED IMPROVEMENTS Target Area Goals Supported Public Facilties/Infrastructures Needs Addressed Public Facilities/Infrastructure Funding CDBG: $48,619 Annual Action Plan 2018 27 OMB Control No: 2SOM117(exp. 06/30/2018) EXHIBIT 1 75A-31 Annual Action Plan 2018 F OMB Control No: 2506-0117 (eq. 06/30/2018( EXHIBIT 1 75A-32 Description Street light upgrades and bullet shield light protectors to enhance the safety and accessibility of public right of way locations in CDBG eligible areas. Target Date Estimate the number and type of families that will benefit from the proposed activities alsQj�f3 Location Description Planned Activitiesj6J ?¢?I x 14 Project Name CDBG18-SINGLE FAMIIJJ,8 HAB rm 1in Target Area fes, l{� Citywide �w Goals Supported Affordable Housing OPP, unit€es,,,„i Ek Needs Addressed Housm O ortunities' g RA,. °sMIDI i=I '+I Funding CDBG $6Ofbfi( ll,a,i„pl,, Ih{ Description "ylk�, It{ pa„„ Owner -Occup hd hoC�ftghabilita � Target Date €Iji 9Iiq =._ I3 ,`ds i wsFr, a Al x I1+. F” III Estimate them b�r zf °��il{Liu1 EIR t $ and type of famdielsA, � tip >�f Ards that will benefit from f4, :li,„r�a F r e �s j l ll''I thepYopose dbi�(bltles B e urgI � Ldc on DescriptioA001, TRI € '1-111 4911 'Ph >9 kn Plann— ctivities IM M9 4H 40116, 1,, Project Name?,, CD9G18-MULTI FAMILY REHAB Target Area ”USA,. Cit y2jde Goals Supported?„ffdable Housing Opportunities Needs Addressed gw Housing Opportunities Funding CDBG:$150,000 Description Renter -occupied housing rehabilitation, Target Date Annual Action Plan 2018 F OMB Control No: 2506-0117 (eq. 06/30/2018( EXHIBIT 1 75A-32 'JUL I1�4 9Z Annual Action Plan 2018 4 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-33 EXHIBIT 1 Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities 16 Project Name CDBG18-HOMEBUYER DOWN PAYMENT ASSISTANCE TargetArea Citywide �I+�'C,"'y Goals Supported �stFik'i31 Affordable Housing OpportundAll P Needs Addressed Housing Opportunities ,„„ �$ „all;;, Funding �i CDBG: $200,000 flop first-time hbli(5'e6uyer down hance. Description Provide payment a Target Date 55v til' IIIn3E,,. aF ;I'�h Estimate the number a � I{dli��`ll 4.. 415 'S t 'Y470 rY11�1' "tltl' and type of families �iyl.l i g ur,Iif 3r it that will benefit fromrop�pP, �a a 11 � a�� �I,h the proposed activities C"R7 6 �I 4 Location DescrlpYiol Planned ActivitiesMg+,i,11. X. '.,' hrti 'JUL I1�4 9Z Annual Action Plan 2018 4 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-33 EXHIBIT 1 AP -50 Geographic Distribution — 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed HUD -funded activities are limited to the City's low -and moderate -income areas, which encompasses the majority of the City's residential areas. Areas of the City outside of the CDBG target areas will benefit from activities that are limited -clientele in nature, Le., a person/houst:„ ehold can benefit from a federally - assisted program provided that they meet the program's eligibilit�!�4 i ql aEria. Eligibility is typically ii ill established by household Income and household size. ail„0gNl,'” CDBG program funds will be expended based on p available on a citywide basis for qualified benefich activities will also be carried out on a citywide bail development projects (i.e. street and park Improv and moderate -income areas; i.e., areas of the City moderate -income area definition. Ant,, HOME funds will be utilized to support activities for very low -in eolYle(jYoYS]eow I'll r i ESG funding will be used�tnujfpport p[i M individualswhbaredal�eadyho>jt'bJI qsi 1 t p'3 41x1::u J:14`e�Rk' serwces�, d }ottion a#'ESG pd gehdral 1 commilfijt of homeless in lViduais r $ " I L. �£ '-5^� Geo graphic6isiribution, �Tx�i19£: Y4i5�i lU Target Area Low -and Moderate-I-R6me area6l; 1 Citywide Table 8 - Geographic DistributionlF (i7 housing and p�bgra «1= sing code enforcemP�n projects) will be carr 'the major.'�tV of reside public services will be n administration and community (kt in the City's low - its Meet HUD's low- and and rehabilitation ms that hel(f.prevent homelessness or that assist those a ,, u{ d Qy Mergency/ttapnsitional housing and related supportive %JjwI sIh §cpncdntrated in the Civic Center where the largest of Funds 39 61 Annual Action Plan 2018 30 OMB Contral No: 2506-0117(exp, 06/30/2018) 75A-34 EXHIBIT 1 Rationale for the priorities for allocating investments geographically Funds are used city-wide to benefit the residents of the City of Santa Ana. Code enforcement, street improvements, and park improvements are undertaken in Low -and Moderate -Income areas. Discussion Annual Action Plan 2018 31 OMB Control No: 2506-0117 (exp. 06/30/2016) EXHIBIT 1 75A-35 Affordable Housing AP -55 Affordable Housing — 91.220(g) Introduction As noted earlier, the most important impediment to providing affordable housing is due to limited Federal and State resources for affordable housing initiatives. The lack of programs and resources to reduce excessive rent or mortgage burdens to qualified persons is„wa!, Keir factor. Another barrier to providing affordable housing in Santa demand for housing, both existing and new, which excel a� ownership and rental, remain high, especially for low2ifs;11i In addition, the cost of site acquisition is very factors make affordable housing construction low-income households. AMI;”. The Housing Needs Assessment also identified' still remains, which also is outside the scope�%r � revolving around personal,lfi �Y3s (lack of full availability of affordably„ iq� smgk orS,pta Ana In an effort to mitigate the! - In 2015 tltp Clty Cbrir( 11 fr Housin bpportunity Ordlij ,Nb residentidfdeyelopment wl to provide either 10%of all units to be affordalJleto loi -The City utilized IimitgdY.i- rehabilitation of rental houi thus partially offsetting the the lhigh cost of housing created by a e{6i, 41 cur{tt�lsupply, Housing prices, both it n houselibld4-,. ��t4< ment costs ar�l`s`Q,very high. These '4l.E�9- t affordable housin�J�iut of the reach of urgent cntefl,„in the mortgage origination process tr`ajoa City poflrii Fin some instances, issues a do�4vh I ayment; i br credit history) effect the Ana ha'Q dertaken the following actions: adopted an JncIU510`°nary housing ordinance referred to as the wr:s: ,, applies to reslt)ential projects with a zone change that allow se ,e e3re not previously allowed, and include more than 5 units, ��91�Ii�W,1 to begrdable to very -low income households or 15% of all new i rces to fund the development and/or the acquisition and ;. This public assistance will result in lower rents for assisted units of some of the barriers listed above. -The City's Housing Authority conducted outreach to rental property owners to encourage participation in the Housing Choice Voucher Program. One Year Goals for the Number of Households to be Supported Homeless 300 Non -Homeless 1 0 Annual Action Plan 32 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-36 EXHIBIT 1 One Year Goals for the Number of Households to be Supported Special -Needs 0 Total 1 300 Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 2,600 The Production of New Units 0 Rehab of Existing Units Ial�di�l!), Acquisition of Existing UnitsIj' 0 Total ra,�llk00 Table 10- One Year Goals for Affordable Housing bySupport Tl�R ., Discussion Aqua Housing -An acquisition and demolition projecVo' construct 56 permanent supportive housing units for ch includes 12 studios and 44 one-bedroohj'`git�j -11M th wra Santa Ana Veteran's Village - The new coni 11 homeless veterans s, The �Jdf �ncJudes 70 t P supportive services t�=`•wl�l„j} The City was just award with 100 Annual Action Plan 2018 ed, blightedi�'ptel site to less individual l he project xtive services. ie housing units for units with wrap-around s. An RFP wil be released in FY 17-18 in 2019. 33 OMB Control No: 2506-117 (exp, 06/30/20181 EXH J B JT 1 75A-37 C/�rl AP -60 Public Housing — 91.220(h) Introduction The Housing Authority of the City of Santa Ana administers 2,699 Housing Choice Vouchers and does not own or operate any low-income public housing units. It is the mission of the Housing Authority to provide affordable housing for the most vulnerable members of our community to use as a platform to obtain self-sufficiency and independence from our assistance. Actions planned during the next year to address the needs Not Applicable Actions to encourage public housing residents participate in homeownership ai Not Applicable If the PHA is designated as ti provided or other assistance Not Applicable Discussion Annual Action Plan 2018 housing in management and which financial assistance will be 34 OMB Control No: 250r,0117 (exp, 06/30/2018) 75A-38 EXHIBIT 1 AP -65 Homeless and Other Special Needs Activities — 91.220(1) Introduction The needs of individuals experiencing homelessness and persons with special needs are complex and require a wide range of specialized services. Numerous agencies are typically involved in the care of these individuals, providing distinct services such as housing, mental health counseling, employment training, and case management services, A number of activities and services are funded to help the needs of individuals experiencing homelessness and other special needs populations. Overall, these services address the high priority of reducing homelessness and thel"Eleat of becoming homeless, as �1 !I' A well as providing necessary supportive services. ril 11 01 111 There are several groups that have a higher need for a Seniors, people with disabilities, and the individuals W1 k housing problems and have difficulty affording h4S,lrt€ 4�'�, need for accessible housing, whether for new hou§I of the housing they currently occupy. In addition to gel needs resulting from dementia and mcreesing physical physical debilitation.'Ik�'jiT Describe the Jurisdictions one-year R ,m. including tlin!K - Mrr' Reaching out to individual needs The 1516 hoilsihIg+.,and have special housing needs. 1 chronlcalliit�omeless are more likely to face �M fors and people NIth disabilities also have a bilitated existing hEMKIng, or the adaptation 4611, chap q>}ges, seniors mita �fe supportive Itgk� whom dementia andu$Kl creasing 4'firy Q.11 rl IiirR or recti cing and ending homelessness and assessing their • IfMnue partnershipsywt(~h non p�fbfrt Street Outreach teams, • Increa4e�:the supply of peY�t' anent s�iip Portive housing • Preserve eXt�S�ting permaneht supportive housing • Adapt existilArj'&using to tMe't the needs of special needs populations • Improve access;10a'Servlcedr individuals with special needs a eM�� • Assist the individual'widare homeless and those Individuals at risk of homelessness with £Y5' access to permanent affordable housing and necessary supportive services • Coordinate homeless services and encourage collaboration among Homeless Service Providers and the Continuum of Care. • Work with the County of Orange and the 33 cities in Orange County to address homelessness with regional efforts. The one-year actions to be taken include: Annual Action Plan 3S 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-39 EXHIBIT 1 • Issue Project -Based Vouchers for Permanent Supportive Housing set aside from the Santa Ana Housing Authority and VASH vouchers for Veterans experiencing homelessness. • Reserve 50% of Santa Ana Housing Authority turnover vouchers for homeless individuals referred by approved referral agencies • Provide financial assistance to coordinate homeless service efforts in the city's most densely populated homeless area. • Provide General Funds from the City's budget to fund a Homeless Services Manager as well as other creative programming. Addressing the emergency shelter and transitional The County of Orange operates a year-round emerge provides safe sleep and emergency shelter for over 4 services for over 600 individuals on a daily bases T#H#;E� Illumination Foundation organizations provide oui�f`�j ti. shelter as well as other locations in the City. The Cou during the winter. In addition to these she ters, the o of individuals who are homeless that Ir{c)'tii `s`',unaccc violence, chronically homeless individuals�b"na(l�iIle families, and unaccompanied youth The rali' of sed housing and permanentsua' �4rr1'e. ousi uns services, homeless pre", e jiidn and )a 'id re-hou�f Helping homeless persd'ns� with children, freterans an p; ail � � v" Felt permana'ht�housing Andy I,n individuals and families e ", .P�- and famlPlOto affordable recently horridlei: ,.from br of homeless persons shea�f€"r in°iha Givic Center of Santa Ana that Ir F�YIiA I�`dlviduals eacaanlght, and food and supportive i funded HEART o8106ach team, City Net and 4iq and engagement serv�'ll m and around the 'also runs,�',hl,emergenc 8idrweathershelter eat"adi. will address the rre'bds victims of domestic ildren, veterans and their 'gency shelter, transitional ttancefor street outreach call"ih(omeless individuals and families, families Y_y�� Id unactompanled youth) make the transition to N, N00 including shortening the period of time that sness, facilitating access for homeless individuals I preventing individuals and families who were again The City supports a nu"Ii'ber of progrFins to assist low-income individuals and families to avoid becoming homeless includingSectI 8 HOUs n Choice vouchers. Other support !I� r � I.a g services, such as job and training assistance, food assistance, and=counseling are also available to help individuals recover from homelessness and to avoid becoming homeless. The City works closely with the Continuum of Care who provides oversight for the Vulnerability Index - Service Prioritization Decision Assistance Tool (VI-SPDAT) to prioritize the most vulnerable chronically homeless individuals. Case management services are offered in all programs to help prevent individuals from falling back into homelessness. In addition, the Housing Authority of the City of Santa Ana has recently been awarded VASH project - based vouchers for permanent supportive housing for Veterans experiencing homelessness. These 100 vouchers are in addition to the current Vouchers with two projects already in the pipeline. An RFP will Annual Action Plan 36 2018 OMB Control No! 250"217(exp"06/30/2018) 75A-40 EXHIBIT 1 be released shortly for these additional vouchers. 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 goals listed above will help these individuals and families program will fund homelessness prevention programs includl well as rental assistance. The HEART program, funded byi interested in returning to their home; often followmpiaa 4. Clea: the County of Orange is equipped to serve peoplrcharged systems of care such as health care facilities or corf'Ktt.qn pro Discu! becoming homelessness. The ESG and security deposit assistance as us tickets for individuals e from a obT.T.3Ctional facility. Additionally, from oubllclv`f %ded institutions or Annual Action Plan 2018 37 OMB Control No: 250"117 (exp. 06/30/2018) 75A-41 EXHIBIT 1 AP -75 Barriers to affordable housing — 91.2200) Introduction: Through vehicles such as zoning ordinances, subdivision controls, permit systems, and housing codes and standards, the City has attempted to ensure the health, safety, and quality of life of its residents while minimizing the barriers that may impede the development of affordable housing. None of these measures is intended to restrict the affordability of housing, though these regulations may on occasion influence the pricing of housing. ,p;,Rk Impediments to affordable housing revolves around the Additionally, the lack of programs and resources to redu individuals is key. The City does all that it can with theJll produce affordable housing for both owners and retY programs are both available. The City's Work en -e,, 3" . retain, expand, train and attract individuals and busrrte$; Actions it planned to remove or am'e118leate the as barriers to affordable housing sucg­lhes'16'ku � ordinances, building codes, fees and charges, g return on residential Invd'AM-entilpl,in ack cMIndome of the City residents. ekMiar ssive rent or mortgage burdens to hJteM0, d resource#yailable to maintain and Home rehablIta�tQ°0hnd home ownerships Economic Develo ri5"' p e�rograms work to as to the,City. llyia,. s of public policies that serve policies affecting land, zoning %,,and policies affecting the The City has identified si'Veral barrie'rsr'o the develdp` 'Ent of affordable housing including the following; 15 i�JiuWi$ g�wi Is fi • Governs enta� const' a"'' utH asN (63perty take5s� kland-use controls (e.g., density and zoning ti Yt'�i>p w!r r 9 y# reetri2tibQ ;1 ding coife�,rbwldeng perplitifees .fin-site/off-site improvement, prevailing wage F i^ ; 1 r ) f>Ee6ulations, and AD9cpmplihYlCe, • Nf5' tet constraints ,vyr;a' incI27i1r]ited affo cost, and competition for land. Other constraints sources, finance costs, and the costs of • Available IaftV.1hthe City nfo tly consists of small parcels that must be assembled for significant J iil'ill new constructed' T roieci iflelocation costs and housing replacement requirements for redeveloping improv fP,proparties also presents barriers to the development of affordable housing. • The region's rents have continued to increase. Higher rents limited the ability of some low- income households to obtain affordable housing. Households with poor credit history are also severely impacted. Since governmental restrictions may constrain the production of affordable housing, the City of Santa Ana continues to monitor, analyze and address, as necessary, governmental regulations, land use controls and residential development standards that affect the production and preservation of Annual Action Plan 38 2018 OMB Control No: 250&0117 (exp. 06/30/2018) 75A-42 EXHIBIT 1 affordable housing. The Housing Needs Assessment also identified stringent criteria In the mortgage origination process that continues to this day even after the 2010 foreclosure crisis has ended, which also is outside the scope and control of City policy. In some instances, issues revolving around personal finances (lack of down payment, credit history, employment history) affect the availability of affordable housing for residents. Market factors that tend to restrict affordable housing production are: high land costs, high construction costs, and the availability of financing. In an effort to mitigate these barriers, the City of Santa Ana has ,yo'ejtiaken the following actions: • City Council adopted an inclusionary housing Ordinance (HOO) that requires either 10% or to very low- and low-income households hl • The City utilizes limited public resources rehabilitation of rental housing units. This psi units thus partially offsetting the impacts of s • The City's Housing Authority cb�nA138ts,�utrea participation in the rental assistaij 't'0g'ta,ir Discussion: linan'e''Fe"flfred to as the Housing Opportunity '1,0�gpfall new UhIR in Santa Ana to be affordable hg� t :i� � the development an%orthe:acquisition and 4qya,, sassistanMn,,Will result in 16Ver rents for assisted s listed abogi to f�fit`a'i'property owners to Annual Action Plan 2018 99 OMB Control No: 250"117(exp. 06/30/2018) 75A-43 EXHIBIT 1 AP -85 Other Actions — 91.220(k) Introduction: The City of Santa Ana will undertake many activities aimed at addressing the needs of the community's underserved populations. Underserved individuals Include elderly, persons with a disability, youth, homeless, veterans and very low -Income individuals. Actions planned to address obstacles to meeting underserved needs In order to serve the underserved populations, the City will focueli(WIlfed resources toward rehabilitating lief I'I: existing housing units and expanding the number of affordable�ltd�a'sing units for both owners and err �t'` ,N3p^�Tiq renters. Housing rehabilitation and acquisition /developSneti,, Of new ltfital housing units are examples of these activities. The city and local nonprofits will e to provide fs��Xvices for underserved City residents. Social services to be funded will includejii�ig�'ams with an empli 4�on crime prevention, intervention and suppression for children, youth ailles Programs to se ftmeless individuals include Permanent Supportive Housing, ra oIre hous n �lomeless pr e�i ItIon, shelterSupportive and ssa �- f t,�i Ali". street outreach. By focusing resources�o�5s�lousmg and cdfi'�rxty�tl�;i'needs identified as {Ttgh priority, the City will be able to utilize limited res ouri �rrl rgieffiaently " v1111b �k�y Vr^I,�, i�iii When available, Santa Ana will seek out addil;�pnaI re d'uGces beyoltf 6deral and state funds to address ;i these needs. 9�"��1i�� jG^C11PP��, Actions planned to tl tirr and m n aln affor b ousing rr, �'tlwF epi ,a� uta"�117i""a , In an effort to nSaintain and toster_11.r,__ptforr)ableal>ousi "Sgt to Ana will continue to seek ways to achieve ugn r ro r6si it 3 t } '.G�al�i� eeury RM1y 4ti thisob�e4tivO3Thes 'wij,�i)nbcludepioiramsan' i iiwies,19chas: "AM, N 4rp �I§i ��.,4 f • Im Ment the recerl��lvwevised ili�lusionary housing ordinance referred to as the Housing Opporn.ty Ordinancer"H40) Thfsi-a}dinance applies to residential projects with a zone change that allowrYes(dential dev j�ment where such uses were not previously allowed, and include more than 1nit to prove?either 10% of all new units to be affordable to very -low income households or 1 , of all units to be affordable to low-income households. Developers also have an option tof(�ial5Iin-lieu fee which will go towards affordable housing development within the City of Santa Ana. • Use limited public resources to fund the development and/or the acquisition and rehabilitation of rental housing units. This public assistance will result in lower rents for assisted units thus partially offsetting the impacts of some of the barriers listed above. • Collaborate with CHDOs to help ensure long-term affordability and maintenance of housing units. • Continue the Housing Authority's outreach to rental property owners to encourage participation in the rental assistance program. Annual Action Plan 40 2018 OMS Control No: 250"117 (exp. 06/30/2018) 75A-44 EXHIBIT 1 • Issue project -based vouchers for permanent supportive housing. Actions planned to reduce lead-based paint hazards In an effort to address the problems caused by lead exposure, the City of Santa Ana has implemented a lead paint hazard identification and notification process as part of its housing programs. This process has been designed to comply with HUD's lead-based paint hazard regulations (Title X), which became effective in September 2000, and was implemented by Santa Ana in January 2002. All owner -occupied housing units rehabilitated or constructed prit6t16r1979 are inspected for lead-based paint hazards. If the inspection finds potential lead-based pall. Vl ards, the subject property is tested — the average cost pertest is $450. The procedures to comply uWt T11 11' has added approximately 30 days to the typical housing rehabilitation project. ,Jo'� jt ta. Actions planned to reduce the number of pdVef�-1 gnat The objectives and strategies of this Pla.p pre focused all, n�il�y Improving the quality of life for the loA t �r,)Ggme most lessening the impacts of poverty. Strateg(tlrVlctUtle.prov housing; working to reducing homelessnes AIN) development. Ni pyla 'l{.!I.I6pJPe u.ai�. families 6number offaM41inpoverty, V�, families and individuals, and able housing and special needs and streets; and economic The transition of peoptg,�pove the PpOVIerty line mv{iYJ3 esje variety'of;l dlicies and programs that extend beyond providing opportU ���tylps for a %loyment anWv�ing wage. Access to education, transportation, childcare, and hqusqing are kV Omp, -,4 f91., at can asts tt persons to secure and retain economically self sUStam�O'•emllO ent�� 17TH k,� ��� The Clty w tbgmploy a varleyofstrategles,to help alleviate poverty, including efforts to stimulate J l - for[�45. 4111 .�I'�h.� economic g fivo th and job oppopnitles, an . o provide Santa Ana residents with the skills and abilities 9s'3s1� Fc� . required to take d�vantage of thid$e��opportu ales. More specifically, the City will undertake a range of activities and se to combat p`ii ierty including: • Expand afford abloa)tgrsiligt.opportunities through housing rehabilitation, rental assistance, and creation of new affo�d`a�7�le housing units (via new construction and/or acquisition%rehabilitation). • Provide homeless assistance including prevention activities, emergency shelter, transitional housing, and access to permanent supportive housing opportunities. Supportive services will be blended with these activities. • Enforce public safety to prevent criminals from victimizing the poor. • Implement public facility improvements to improve the overall infrastructure of the City and eliminate public improvements/infrastructure that negatively impacts residential Annual Action Plan 41 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-45 EXHIBIT 1 neighborhoods. • Provide job training, job -search skills and job placement to provide Individuals living in poverty with employment opportunities that pay higher wages. • Promote and provide recreation and diversion services which provide youth living in poverty with alternatives to gang -related criminal activities. • The Housing Authority will continue to implement the Family Self -Sufficiency (FSS) program, which will provide rental assistance, life skills training and referrals to employment training for Housing Choice Voucher Program participants. Actions planned to develop institutional structure The City of Santa Ana will strengthen institutional stru and private housing and social service agencies, and fc 011 Initiatives. The City works closely with local institutib- incentives with neighborhood and community deki with neighborhood associations, community-based lei institutions. The City also supports programs aimed at departments. The City will continue toFOfflffe'ra,�etwor NqJimplement the strategies outlined in the rthsbdd$ted. coordination between public 0morovements and resident Rb initiate prograrig5fiaat link economic ment objectives, Includi t usilding relationships ng agen iL` / nonprofits,�apilieducational ,�i iyli�>+ 7°likl�l�, . e Gn1 i Urdination amonj brious City Yi iai: i,,. < of ili ggmals, contacts and partnerships to Plan In the area of housing, th CIM'Nvill, continue fo,ibudd its fe(afto ship Affil1local housing providers such as e. n x �. � vr, iIi private developers, non S03pers, and rY i hbprljjglhouslpgl,authorities, to ensure that limited �C4� �! In iii rtril^ilfto housing resources are 4 lj�zed in the most of icientaltt#effective manner possible. The City also will i !a� continue to participate in thiregionaContlnuum ofC re as board members and on subcommittees in order to coocd nat ,w,ith nel l��r °ar n ur'is�dlct; ns to Deuce homelessness in our community. .: l ��.,.. g� L.P,J 44 y ned to service public and private housing and social Additionally, the Ofange County ES� t��grantees (County of Orange, City of Anaheim, City of Garden Grove, and the City of Santa=,41,hIIIa) have dey-"roped the Orange County ESG Collaborative as a unified approach to request, review and"f1 9%ES@A recipients throughout the County and in each jurisdiction. This collaborative approach 'lined the application and review process and allowed the grantees to better understand the impact 5bffunding decisions. Future Collaborative efforts will include unified invoice and monitoring forms and other actions to better serve our homeless and at -risk of homeless families. City staff serve on the Continuum of Care Board, subcommittees and are involved in several regional efforts. Public agencies, nonprofit organizations, and other service agencies all play an integral role in the provision of affordable housing and support services. Annual Action Plan 42 2018 OMB Control No; 2505-0117 (exp. 06/30/2018) 75A-46 EXHIBIT 1 Discussion: Annual Action Plan 2018 43 OMB Control No: 2506-0117 (up. 06/30/2018) 75A-47 EXHIBIT 1 Program Specific Requirements AP -90 Program Specific Requirements— 91.220(1)(1,2,4) Introduction: Community Development Block Grant Reference 24 CFR 91.220(1 Projects planned with all CDBG funds expected to be available dL -A' Projects Projects Table. The following identifies program income thaG; ,i ro projects to be carried out. E' 1. The total amount of program Income that will RO'been received 1n ., program year and that has not yet been reprogramed k't,!p' 2. The amount of proceeds from section 108 loan gud5rantees thatiu'Idi' Mi�f address the priority needs and speclfiol�jectives identlfle n he gr ea� sl1lii:a ,lLIi 3. The amount of surplus funds from urbirntiiewal settlempts h 4. The amount of any grant funds returned o t je,of credit c : been included in a prior statement or pla�V^§ ��� ria1�Jji ... nO1, -iia 5. The amount of mcom itYo flo2t-funded a"It ities 13 11 as l ( o QIltih i�1: Total Program IncorrAe d,l �a �x€4�N ��jr�l 1. am (CDBG) I4 ie year are identified In the e for use that is included in a )efor' It e, start of the next a� be useddurygttLLhe year to ntee's strategI Of"a n. 0 0 Ich the planned use has not '.I 0 0 0 0 2 The es$i ated percentagi; o'fCDBG fftA that will be used for activities that benefit wr L4�s dllrll�l3''+ persons of 167and nd moderate Igco ne Overa,Peneflt-A consecutive period of one, two or three yei_4, ay be used p�tletermine that a minimum overall benefit of 70% of CDBG funds Is u ' t�'�t�oI benefit pe' ons of low and moderate income. Specify the years covered that indlp qo„thi,, 't hal Action Plan. 100.00% Annual Action Plan 44 2018 OMB Control No: 230"117 (exp. 06/30/2018) 75A-48 EXHIBIT 1 HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(1)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: The City of Santa Ana does not use HOME funds in any other mannerthan those described in Section 92.205(b). 2. A description of the guidelines that will be used for resale or rpf2`jtture of HOME funds when used for homebuyer activities as required in 92.254, Is as follow{:, V Not Applicable y S III r ��'�� Ii��� a• aP�lvl�„ 3. A description of the guidelines for resale or r�`wfbre that ensures the o'fiability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are aS fellows: Not Applicable 4. Plans for using HOME funds to refinandd[IxxIsting'de'tIisecuredIRti'wltifamily housing that is s 911�h -cUya 3sµ t�k� r rehabilitated with HOES funds along witi'� escnpUo�tdi the refma�i'cing guidelines required that will be used under,2 I I- 92l2t(b), are as%i llow5 iI(iY� =p,, � The City of Santa An�l�(i6 no plan` tD use HOM fU)nds for this purpose. Wj i "s}P, � {isrl6ijliia6l� .g rr�rk rz�i l(�ri'CY ill,is�EF t ��ha,6 Errs gency 5olutioo Grant (ESG) l lh deference 91.220 1O(4) � l,t. 1. Include wri en standards -artprovidin,''ESG assistance (may include as attachment) M,Ishu Emergency5olutlgl' Grant Prtgam funds will be used for eligible activities under five program components: re a, t elftergency shelter, homelessness prevention, rapid re -housing assistance, and Homeless;fNaliagement Information System (HMIS) costs, as well as allowable administrative costs and activities. ESG applications go through an open and transparent proposal process. The Community Development Agency is responsible for ensuring that the ESG Program is implemented in accordance with all federal rules and regulations. 2. If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system. The County of Orange in collaboration with the CoC, the OC Commission to End Hornlessness, and Annual Action Plan 45 2018 OM B Control No: 2506-0117 (exp. 06/30/2.018) 75A-49 EXHIBIT 1 other ESG entitlement jurisdictions including the City, will utilize assessment and evaluation instruments developed in consultation with the HMIS lead agency and previously funded HPRP grantees. The County ensures ongoing coordination of program design and eligibility standards. The City provides funding to 2-1-1 Orange County, the County's Continuum of Care administrator of the HMIS data entry system. Again in FY 18/19, funding will be provided for HMIS data, Coordinated Entry and technical assistance. 2-1-1 orange County also administers the Vulnerability Index - Service Prioritization Decision Assistance Tool (VI-SPDAT) to prioritize chronically homeless individuals for affordable housing opportunities. 3. Identify the process for making sub -awards and private nonprofit organizations (including corrin In FY 17/18, the Orange County ESG Colla Garden Grove, and the City of Santa Ana) to request, review and fund ESG subrecip s able to submit a request for funding'fot~ge da ger-��:is option that was exercised for FY18/14, �S s'zN application and review process and all �vl decisions. Future Colla¢ rative efforts w'i rMj W - actions to better se We Ys�dElp9s,and at -r Following the Collab'd Alive reviei Community RedevelopM`Vbt andflipj City Cotircjl Al�dp§tions are Iiad� a1ti �� a1y�i�� �e a.� allocatedI toward eh�IH�eactivi �2 i 3 Na. shelter;Ldata and street utteach. 4. ifthejurisdzctionisun 576,4O5(a), ill usrisdi homeless or for`rrl 4 y regarding facilities reco the a of Orange, e ESG allocation available to )ased organizations). 4n)PS01,c)(3 organization in i ESG activi�te LI he application eim, City of unified approach 15standing was mg. This 66j,' borative approach has streamlined the �t tali' 1 r�htees to befit )'understand the impacts of funding deo Id invoiC64%,,eJ-monitoring forms and other lom¢)tesfa(illles 4IIg7�,, dations for funding is considered by the yE ns�lb,n before being considered and adopted by the G`a34 atlonrof ensuring that program funds would be ¢ ' Mlesof Beahomelessness prevention, rapid -rehousing, eet thWhomeless participation requirement in 24 CFR t specify its plan for reaching out to and consulting with individuals in considering policies and funding decisions funded under ESG. The City consults and works with the County and CoC homeless services staff as well as local homeless service providers, homeless advocacy groups, the OC Homeless Task Force, ACC -OC Homeless Task Force as well as neighboring cities and homeless advocates. A previously homeless individual participated on the ESG RFP FY 17/18 funding review panel which FY 18/19 awards are based upon. Individuals who were previously homeless provide assistance in outreach and engagement services and provide feedback to staff. In addition, the CoC's strategy reflects the participation of all 34 cities in Orange County as well as individuals who are homeless or previously homeless, schools and a host of additional organizations. Annual Action Plan 46 2018 OMB Control No: 2506-0117 (exp. 06/30/2018) 75A-50 EXHIBIT 1 5. Describe performance standards for evaluating ESG. The City utilizes the HUD monitoring ESG handbook to monitor each program's performance to ensure that goals are on track and funds are used for eligible activities. On a quarterly basis, invoices are reviewed to ensure program compliance. In addition, the quarkterlyfinancial invoices are monitored by City Accounting staff. On-site monitoring of no 614 fit organizations is done by staff and by consultants for both program and financial recordsi§,,,0 1� as -needed basis, or at least every three years. alr� Th Annual Action Plan 2018 as possible. 47 OMB Control No: 2506-0117(exp. 06/30/2018) EXHIBIT 1 75A-51 Annual Action Plan 2018 48 OMB Control No: 280E-0117(exp. 06/30/2018) EXHIBIT 1 75A-52