May 6, 2014

1. 3rd Public Hearing Staff Recommendations Based on Council Priorities & Objectives • May 6, 2014

2. Annual action Plan Fiscal Year 2014-15 Council established the followingPriority Needs and Goals forFiscal Year 2013-2018: June 11, 2013 ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||

3. Priority Needs and Goals 1 First-Time Homebuyer/Ownership Programs

4. Priority Needs and Goals 2 Creation of New Affordable Rental Housing

5. Priority Needs and Goals 3 Housing Rehabilitation for Extremely Low – Low Income Households

6. Priority Needs and Goals 4 Homelessness Programs, with goals of: • Reducing homelessness, supportive services, financial assistance(i.e., homeless prevention, rapidre-housing to at-risk families whomight become homeless, job training,and shelter services), • Targeting families with children, chronic homelessness individuals, veterans, and victims of domestic violence

7. Priority Needs and Goals 5 Non-Housing Community Development targeting transitional age youth,and low-income at-risk youth with

8. Priority Needs and Goals 6 Public Facilities and Improvements targeting the low to moderate income areas

9. Priority Needs and Goals 7 Housing and Supportive Services for non-homeless special needs populations (i.e. elderly, mental illness, disabled and substance abuse)

10. Annual action Plan Fiscal Year 2014-15 The Methodology used by staff… …simple yet comprehensive given the limited amount of funds available: Established City Council priorities and goals based on HUD regulations; 1 City Council voiced support of specific priorities during the last public hearing; 2 An organization past participation in the grant process and the impact on the City’s underserved populations; 3 Impact on the City’s general fund. 4

11. Annual action Plan Fiscal Year 2014-15 Programs

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29. Annual action Plan Fiscal Year 2014-15 Annual Action Plan | Schedule

30. Annual Action Plan | Schedule 1ST Public Hearing:Assessment of Unmet Needs Council Established7 Priority Needs and Goals for Fiscal Years 2013-2018 06/11/13 12/10/13 ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||

31. Annual Action Plan | Schedule Funding Proposals Dueto Grants Management Mandatory Pre-Application Workshops with Overview of Entitlement Grants 01/09/14 01/24/14 ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||

32. Annual Action Plan | Schedule 2ND Public Hearing:Project Funding Requests Application Packages Due to Grants Management 02/21/14 03/18/14 ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||

33. Annual Action Plan | Schedule 3RD Public Hearing:Council Review of Recommendations and Approval of Project(s) Funding Staff Review of Projectsand Funding Requests 03/19/14 – 05/05/14 05/06/14 ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||

34. Annual Action Plan | Schedule HUD Approval Submission of Annual Action Planto U.S. Department of Housing & Urban Development 05/15/14 07/01/14 |||||||||||||||||||||||||||||||||||||||||||||||||||

35. Annual action Plan Fiscal Year 2014-15 Council Options: Approve 1 Revise 2