Loading...
04-06-2021 - AGENDA ITEM 14 CONSIDERATION OF FY 2020-2024 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED PLANAGENDA ITEM NO. 14 1, LLN, rj// I DATE: April 6, 2021 TO: Mayor and City Council FROM: David Carmany City Manager AGENDA STAFF REPORT City of West Covina I Office of the City Manager SUBJECT: CONSIDERATION OF FY 2020-2024 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED PLAN RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Approve the proposed FY 2020-2024 CDBG Consolidated Plan; and 2. Approve the following Resolution: RESOLUTION NO.2021-20 — A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2020 AND ENDING JUNE 30, 2021(CDBG CONPLAN) BACKGROUND: This is the second of two required hearings for the Consolidated Plan. The Community Development Block Grant (CDBG) program is a flexible program of the U.S. Department of Housing and Urban Development (HUD) that provides communities with resources to address a wide range of unique community development needs. Beginning in 1974, the CDBG program is one of the longest continuously run programs at HUD. The CDBG program provides annual grants on a formula basis to 1,209 general units of states and local governments. The CDBG program works to ensure decent affordable housing, to provide services to the most vulnerable in our communities, and to create jobs through the expansion and retention of businesses. CDBG is an important tool for helping local governments tackle serious challenges facing their communities. The CDBG program has made a difference in the lives of millions of people and their communities across the Nation. The annual CDBG appropriation is allocated between states and local jurisdictions called "non -entitlement" and "entitlement" communities respectively. Entitlement communities are comprised of central cities of Metropolitan Statistical Areas (MSAs); metropolitan cities with populations of at least 50,000; and qualified urban counties with a population of 200,000 or more (excluding the populations of entitlement cities). States distribute CDBG funds to non -entitlement localities not qualified as entitlement communities. HUD determines the amount of the City's grant by using a formula comprised of several measures of community need, including the extent of poverty, population, housing overcrowding, age of housing, and population growth lag Table of Contents Executive Summary ----------------------------------------------------------------------------------------------------- .1 ES-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)...........................................................................1 TheProcess.......................................................................................................................................... 5 PR-05 Lead & Responsible Agencies 24 CFR 91.200(b).............................................................................. 5 PR-10 Consultation — 24 CFR 91.100, 91.200(b), 91.215(I) _________ _________ _________ __________________6 PR-15 Citizen Participation ---------------------------------------------------------------------------------------------------------------------- 11 Needs Assessment 13 NA-05 Overview 13 NA-10 Housing Needs Assessment - 24 CFR 91.205(a,b,c)...................................................................... 14 NA-15 Disproportionately Greater Need: Housing Problems 24 CFR 91.205(b)(2), 91.305(b)(2), 91.405............................................................................................................................... 22 NA-20 Disproportionately Greater Need: Severe Housing Problems — 24 CFR 91.205(b)(2), 91.305(b)(2), 91.405 25 NA-25 Disproportionately Greater Need: Housing Cost Burdens — 24 CFR 91.205(b)(2)..........................28 NA-30 Disproportionately Greater Need: Discussion — 24 CFR 91.205(b)(2), 91.305(b)(2), 91.405........... 29 NA-35 Public Housing-24 CFR 91.205(b)................................................................................................ 30 NA-40 Homeless Needs Assessment — 24 CFR 91.205(c), 91.305(c), 91.405 ............................................. 34 NA-45 Non -Homeless Special Needs Assessment— 24 CFR 91.205(b,d)..................................................39 NA-50 Non -Housing Community Development Needs-24 CFR 91.215(f)............................................... 43 HousingMarket Analysis ........................................................................................................................ 44 MA-05 Overview 44 MA-10 Number of Housing Units —24 CFR 91.210(a) &(b)(2).................................................................45 MA-15 Housing Market Analysis: Cost of Housing - 24 CFR 91.210(a) ...................................................... 47 MA-20 Housing Market Analysis: Condition of Housing— 24 CFR 91.210(a) ............................................. 49 MA-25 Public and Assisted Housing —24 CFR 91.210(b)........................................................................... MA-30 Homeless Facilities and Services — 24 CFR 91.210(b), 91.310 (b), 91.410 ...................................... 55 MA-35 Special Needs Facilities and Services —24 CFR 91.210(d).............................................................. 58 MA-40 Barriers to Affordable Housing— 24 CFR 91.210(e), 91.310(d), 91.410......................................... 62 MA-45 Non -Housing Community Development Assets — 24 CFR 91.215(f)_____________________________________________ 63 MA-50 Needs and Market Analysis Discussion ......................................................................................... 70 MA-60 Broadband Needs of Housing occupied by Low- and Moderate Income Households 91.210(a)(4), 91.310(a)(2)....................................................................................................................... 73 MA-65 Hazard Mitigation - 91.210(a)(5), 91.310(a)(3)............................................................................ 76 StrategicPlan ......................................................................................................................................... 77 SP-05 Overview 77 SP-10 Geographic Priorities— 24 CFR 91.215(a)(1)................................................................................. 78 SP-25 Priority Needs - 24 CFR 91.215(a)(2).............................................................................................. 80 SP-40 Institutional Delivery Structure — 91.215(k) Explain the institutional structure through which the jurisdiction will carry out its consolidated plan including private industry, non-profit organizations, and public institutions. Responsible Entity Responsible Entity Role Geographic Area Type Served City of West Covina Government Non -homeless special Jurisdiction needs Planning neighborhood improvements public facilities public services HOUSING AUTHORITY PHA Rental Other OF THE COUNTY OF LOS ANGELES Housing Authority of PHA Rental Jurisdiction the City of Baldwin Park Table 51- Institutional Delivery structure Assess of Strengths and Gaps in the Institutional Delivery System The City staff is experienced in implementing the CDBG funded programs. Additionally, several non- profits have years of experience successfully implementing service programs in the City of West Covina. The City also partners with experienced affordable housing developers to address the community's housing needs. During the Consolidated Plan period, City staff will continue to collaborate and coordinate with County, State and Federal organizations. Among these agencies are: the Los Angeles Homeless Services Authority (LAHSA); Housing Authority of the County of Los Angeles; Baldwin Park Housing Authority and the San Gabriel Valley Council of Governments. As of recently, homeless prevention, street outreach and supportive services are not provided by the City of West Covina. These services are provided by mainstream agencies such as the County of Los Angeles, LAHSA, YWCA WINGS and the East San Gabriel Valley Coalition. However, through recent grants of Measure H funds through the County of Los Angeles and the San Gabriel Valley Council of Governments, the City has contracted Union Station of Pasadena to provide housing navigation services through a co -located staff member. The navigator conducts assessments, makes referrals to supportive services, and conducts street outreach. Availability of services targeted to homeless persons and persons with HIV and mainstream services Consolidated Plan WEST COVINA 87 OMB Control No: 2506-0117(exp. 09/30/2021) Homelessness Prevention Services Available in the Community Targeted to Homeless Targeted to People with HIV Homelessness Prevention Services Counseling/Advocacy X X Legal Assistance X X Mortgage Assistance X Rental Assistance X X Utilities Assistance Street Outreach Services Law Enforcement X X Mobile Clinics X X Other Street Outreach Services X X Supportive Services Alcohol & Drug Abuse X Child-care X Education X X Employment and Employment Training X X Healthcare X X HIV/AIDS X Life Skills X Mental Health Counseling X X Transportation X X Other Table 52 - Homeless Prevention Services Summary Describe how the service delivery system including, but not limited to, the services listed above meet the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) As of recently, homeless prevention, street outreach and supportive services are not provided by the City of West Covina. These services are provided by mainstream agencies such as the County of Los Angeles, LAHSA, YWCA WINGS and the East San Gabriel Valley Coalition. However, through recent grants of Measure H funds through the County of Los Angeles and the San Gabriel Valley Council of Governments, the City has contracted Union Station of Pasadena to provide housing navigation services through a co -located staff member. The navigator conducts assessments, makes referrals to supportive services, and conducts street outreach. The City has coordinated with LAHSA regarding homeless counts. Describe the strengths and gaps of the service delivery system for special needs population and persons experiencing homelessness, including, but not limited to, the services listed above Consolidated Plan WEST COVINA 88 OMB Control No: 2506-0117 (exp. 09/30/2021) As of recently, homeless prevention, street outreach and supportive services are not provided by the City of West Covina. These services are provided by mainstream agencies such as the County of Los Angeles, LAHSA, YWCA WINGS and the East San Gabriel Valley Coalition. However, through recent grants of Measure H funds through the County of Los Angeles and the San Gabriel Valley Council of Governments, the City has contracted Union Station of Pasadena to provide housing navigation services through a co -located staff member. The navigator conducts assessments, makes referrals to supportive services, and conducts street outreach. The City also coordinated with the LAHSA in regard to homeless counts and has contributed to the development of sub -regional homeless action plans. Challenges include the lack of ongoing funding. The grants and contract periods are expire at the end of December 2021. While CDBG-eligible, such services are subject to the public service cap and limited to 15%. Provide a summary of the strategy for overcoming gaps in the institutional structure and service delivery system for carrying out a strategy to address priority needs In order to strengthen internal coordination and timeliness of expenditures, the Community Services Department meets monthly with the Engineering and Maintenance Divisions of the City. The purpose of the meetings is to strengthen the delivery of programs and services in neighborhoods so that there are tangible physical and quality of life benefits resulting from the expenditure of CDBG and other funds. The City also coordinates on a regular basis with the following housing providers: • County of Los Angeles Housing Authority (Section 8) • City of Baldwin Park Housing Authority (Section 8) • Community Development Commission • Housing Rights Center (Fair Housing) Coordination with health providers involves the periodic collection of lead -based incident statistics from the County of Los Angeles, Department of Health Services, Childhood Lead Poisoning Prevention Program. In addition, the City will continue to obtain information from the Los Angeles County Department of Health Services, Office of AIDS Programs and Policy. Coordination with social service agencies is accomplished through the CDBG public service programs. This involves a notice of funding availability, evaluation of applications submitted including needs to be addressed, and monitoring and performance evaluation of funded social service agencies. In order to strengthen the institutional structure for carrying out its housing and community development plan, the City will strengthen the working relationship by providing input to and coordinating with the County of Los Angeles Housing Authority and Baldwin Park Housing Authority. Efforts to strengthen the institutional structure involve review of the five-year and annual plans of each authority. Consolidated Plan WEST COVINA 89 OMB Control No: 2506-0117 (exp. 09/30/2021) The City will continue its coordination efforts with: • Los Angeles County Homeless Services Authority (LAHSA) • San Gabriel Valley Council of Governments (SGVCOG) • San Gabriel Valley Housing and Homeless Services Coordinating Council • Baldwin Park Housing Authority • County of Los Angeles Housing Authority • ESGV Coalition for the Homeless Consolidated Plan WEST COVINA 90 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-45 Goals Summary — 91.215(a)(4) Goals Summary Information Sort Goal Name Start End Category Geographic Area Needs Addressed Funding Goal Outcome Indicator Order Year Year 1 Improve/upgrade 2020 2024 Improve/upgrade City -Wide Improve/upgrade CDBG: Public Facility or public infrastructure public facilities and Area Benefit public facilities & $2,955,858 Infrastructure & facilities infrastructure Neighborhoods infrastructure Activities other than Low/Moderate Income Housing Benefit: 18340 Persons Assisted 2 Improve the well- 2020 2024 Non -Homeless City -Wide Public Service CDBG: Public service being of low income Special Needs Area Benefit Programs $575,000 activities other than persons Neighborhoods Low/Moderate Income Housing Benefit: 30000 Persons Assisted 3 Encourage economic 2020 2024 Improve economic City -Wide Economic CDBG: Businesses assisted: development conditions Development $200,000 5 Businesses Assisted 4 Achieve fair housing 2020 2024 Eliminate housing City -Wide Eliminate housing CDBG: Public service for all discrimination discrimination $50,000 activities other than Low/Moderate Income Housing Benefit: 375 Persons Assisted Consolidated Plan WEST COVINA 91 OMB Control No: 2506-0117(exp. 09/30/2021) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 5 Effective grant 2020 2024 Effective grant City -Wide Effective grant CDBG: Other: administration administration administration $840,000 5 Other 6 Improve owner- 2020 2024 Owner -Occupied City -Wide Improve the owner CDBG: Homeowner Housing occupied housing Housing occupied housing $500,000 Rehabilitated: stock stock 45 Household Housing Unit Table 53 — Goals Summary Goal Descriptions 1 Goal Name Improve/upgrade public infrastructure & facilities Goal Description The City will complete improvements and upgrades to public infrastructure and facilities. According to 2019 ACS 1-year estimates: 6,340 persons wih ambulatory difficulty; 12,000 persons in Park District H. Related to proposed accessibilty improvement and Friendship Park improvement projects. 2 Goal Name Improve the well-being of low income persons Goal Description The City will provide financial support to the public service projects addressing the needs of low income persons, seniors, homeless, and non -homeless special needs populations. 3 Goal Name Encourage economic development Goal Description The City will make loans to businesses that result in the creation/retention of jobs. In addition, the City will fund activities that contribute to the success of local business. 4 Goal Name Achieve fair housing for all Goal Description The City will continue to fund a fair housing provider that will investigate housing discrimination complaints and tenant/landlord issues. Consolidated Plan WEST COVINA 92 OMB Control No: 2506-0117 (exp. 09/30/2021) 5 Goal Name Effective grant administration Goal Description Grant administration includes monitoring, Action Plan, CAPER, etc. 6 Goal Name Improve owner -occupied housing stock Goal Description The City will make no interest loans of CDBG funds available to eligible homeowners for improvement and rehabilitation of their homes. Estimate the number of extremely low-income, low-income, and moderate -income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.315(b)(2) West Covina does not receive HOME funds. Under CFR 92.254, the rehabilitation of housing that is currently owned by a family qualifies as affordable housing if the housing, after rehabilitation, does not exceed 95%of the median purchase price of the area. The City will support the rehabilitation of owner occupied housing with re -programmed CDBG not HOME funds. However, the City will monitor the estimated median sales price of the rehabilitated housing in comparison to the area median sales price. Consolidated Plan WEST COVINA 93 OMB Control No: 2506-0117(exp. 09/30/2021) SP-50 Public Housing Accessibility and Involvement — 91.215(c) Need to Increase the Number of Accessible Units (if Required by a Section 504 Voluntary Compliance Agreement) There are no public housing units located in the City of West Covina. Troubled housing authorities are those which receive a score of 60 points (out of a possible 100) or less pursuant to HUD's Public Housing Assessment (PHAS) Program. The scoring is based on the following four factors: • Physical condition 40 pts • Financial condition 25 pts • Management operations 25 pts • Capital Fund Program 10 pts • Total 100 pts Neither the County of Los Angeles Housing Authority nor the Baldwin Park Housing Authority are designated as troubled under 24 CFR 902. Activities to Increase Resident Involvements The Housing Authority of the County of Los Angeles promotes resident involvement through the Resident Councils. The role of a Resident Council is to improve the quality of life and resident satisfaction in self-help initiatives to enable residents to create a positive living environment for individuals and families living in public housing. The Baldwin Park Housing Authority also involves public housing residents through a Resident Council. The Baldwin Park Housing Authority (BPHA) owns and administers McNeill Manor, a project -based public housing development. West Covina residents can apply for residence at McNeill Manor, which is located in Baldwin Park. Is the public housing agency designated as troubled under 24 CFR part 902? No Plan to remove the 'troubled' designation Not applicable. Consolidated Plan WEST COVINA 94 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-55 Barriers to affordable housing — 91.215(h) Barriers to Affordable Housing One component of the State mandated housing element is an analysis of "governmental constraints," a term that has the same meaning as the Consolidated Plan "barriers to affordable housing." More specifically, Government Code Section 65583(a) requires that a housing element include: "An analysis of potential and actual governmental constraints upon the maintenance, improvement, or development of housing for all income levels... including land use controls, building codes and their enforcement, site improvements, fees and other exactions required of developers, and local processing and permit procedures...." A summary of barriers to affordable housing is presented in the following paragraphs. The City's Land Use Element and Zoning Ordinance establish seven residential categories and a mixed - use category. These categories permit a variety of housing types and allow several ranges of residential densities. The Mixed -Use Zone permits housing in the range of 20 to 75 dwelling units per acre. The City has adopted the 2013 Edition of the California Building Code, which is the standard code adopted by municipal governments. The City's 2014-2021 Housing Element, which was approved by the State Department of Housing and Community Development, found no major constraints/barriers regarding site improvements. West Covina is a built -out community and the necessary public infrastructure is in place. With regard to development standards, two potential constraints/barriers were identified — parking requirements and housing unit sizes. These potential constraints are mitigated by implementing reduced parking for senior and affordable housing development and by permitting modified housing unit sizes. Fees also were noted as a possible constraint/barrier by the 2014-2021 Housing Element. The potential constraint/barrier is mitigated by fee exemptions and reductions for second dwelling units, affordable housing and senior housing. No constraint/barrier was found in regard to permit processing procedures or timelines. Strategy to Remove or Ameliorate the Barriers to Affordable Housing The 2014-2021 Housing Element recommended the following actions to mitigate barriers to affordable housing: • On an annual basis, review development standards to ensure that the development of lower income housing can occur. Revise the development code to address all constraints identified in Section 6 of the Housing Element. Consolidated Plan WEST COVINA 95 OMB Control No: 2506-0117 (exp. 09/30/2021) • Continue to use flexible development standards to facilitate the development of affordable housing through promotion of maximum development densities in the multi -family zone and the mixed -use overlay. In addition, the City will continue to - • Implement reduced parking for senior and affordable housing development and by permitting modified housing unit sizes • Implement fee exemptions and reductions for second dwelling units, affordable housing and senior housing. Consolidated Plan WEST COVINA 96 OMB Control No: 2506-0117(exp. 09/30/2021) SP-30 Influence of Market Conditions — 24 CFR 91.215(b)......................................................................84 SP-35 Anticipated Resources - 24 CFR 91.215(a)(4), 91.220(c)(1,2)......................................................... 85 SP-40 Institutional Delivery Structure — 24 CFR 91.215(k)----------------------------------------------------------------------- -87 SP-45 Goals Summary-24 CFR 91.215(a)(4)........................................................................................... 91 SP-50 Public Housing Accessibility and Involvement— 24 CFR 91.215(c)..................................................94 SP-55 Barriers to Affordable housing— 24 CFR 91.215(h)........................................................................ 95 SP-60 Homelessness Strategy — 24 CFR 91.215(d) ------------------------------------ ----------------97 SP-65 Lead Based Paint Hazards-24 CFR 91.215(i)............................................................................... 100 SP-70 Anti -Poverty Strategy — 24 CFR 91.215(j) _________ _________ _________ _________ ______________101 SP-80 Monitoring — 24 CFR 91.230 ----------------------------------------------- --------------102 Annual Action Plan 103 Expected Resources 103 AP-15 Expected Resources —91.220(c)(1,2)........................................................................................... 103 AP-20 Annual Goals and Objectives------------------------------------------------------------------------------------------------ 107 Projects-------------------------------------------------------------------------------------------------------------------------------- 109 AP-35 Projects —91.220(d)................................................................................................................ - -109 AP-38 Project Summary ................................................................................................... 111 AP-50 Geographic Distribution — 91.220(f) ------------------------117 AffordableHousing-------------------------------------------------------------------------------------------------------------------------- -119 AP-55 Affordable Housing — 91.220(g)................................................................................................... 119 AP-60 Public Housing — 91.220(h) ..........................................................................................................120 AP-65 Homeless and Other Special Needs Activities — 91.220(i)............................................................ 121 AP-75 Barriers to affordable housing —91.220(j)................................................................................... 124 AP-85Other Actions — 91.220(k) ------------------------------------------ -----------------------125 Program Specific Requirements------------------------------------------------------------------------------------- 128 AP-90 Program Specific Requirements — 91.220(1)(1,2,4) .......................................................................128 SP-60 Homelessness Strategy — 91.215(d) Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs § 91.215(d)(2) of the Consolidated Plan regulations state that the City's Strategic Plan must describe its plans for "reaching out to homeless persons and assessing their individual needs." In late 2018, the County of Los Angeles put out a Request for Proposals for Homelessness Plan Implementation Grants. The City submitted a collaborative proposal with the Cities of Covina, Duarte, Azusa, and Glendora, through grants writers funded by the San Gabriel Valley Council of Governments, that was awarded. The grant funds a full-time supervisor and 4 full-time housing navigators that are co - located in the different Cities. They partner with law enforcement and other outreach efforts and work with landlords and people experiencing homelessness to find housing options based on client needs. They coordinate regional outreach, work as a group on outreach efforts in individual cities, and provide staffing to other special projects. The award totals $343,250 with Cities matching a total of $291,280. The grant performance period is through December 2021. The Cities have contracted Union Station Homeless Services of Pasadena to provide housing navigation services under the grant. Relative to outreach, the City is currently a member of the Police Department Program's Mental Evaluation Team (MET) which is comprised of four (4) cities: Azusa, Covina, Glendora, and West Covina, which provide mental health services to homeless in each of our communities. One day per week, a mental health professional is dedicated to the City of West Covina to assist individuals throughout the community that have been displaced temporarily or are permanently homeless. The City funds a two police officers for homeless outreach. In addition to the parks -related duties, this team are the first responders to homeless calls, and proactively seek contacts with the homeless (building trust relationships, which can help deescalate crisis situations and help individuals to accept social services). The team received specialized training in crisis communication, social services, etc., and is connected to the local and regional social service network, expanding upon longstanding partnerships that the City of West Covina has with other agencies, hospitals, churches, etc. The target population will be primarily street level and sheltered homeless, as well as those in need of mental health services. The team is supplemented by an existing partnership with Los Angeles County, who assigns a County Mental Health Clinician to our area, rotating among cities regionally. Police Officers focus a portion of their time at City parks and in the community to provide outreach to those homeless individuals in need of supportive services. In addition, they enforce park operating hours, and be able to mitigate illegal activity in the parks. In 2020, the City received $50,000 in Measure H funds through the SGV COG to support law enforcement outreach to homeless. Addressing the emergency shelter and transitional housing needs of homeless persons The City provides CDBG funds to the East San Gabriel Valley Coalition for the Homeless. This agency Consolidated Plan WEST COVINA 97 OMB Control No: 2506-0117 (exp. 09/30/2021) provides advocacy, motel vouchers, gas vouchers, hot meals, showers, lunches, clothing, travel needs, rehabilitation and mental health placements, Winter Shelter, mail and message service and refers clients to partner agencies for further assistance. Up until recently, the Coalition has administered a transitional housing program. The program was discontinued due to lack of funding. The City applied for and received Measure H funding in the amount of $100,000 from Los Angeles County. The grant is for the purchase of motel vouchers in order to increase the availability of temporary beds in the area. Vouchers will be used by the housing navigator, on a case by case basis, for those working through a housing plan. The City supports the Regional Homeless Services Strategy of increasing the number of emergency shelter and transitional housing beds. 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. Located in West Covina is the YWCA/WINGS 32-bed emergency and transitional shelter for battered women and children. Additional services include support groups, individual assistance and help to families to access longer term transitional housing. WINGS refer to Women in Need of Growing Strong. Help low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families who are likely to become homeless after being discharged from a publicly funded institution or system of care, or who are receiving assistance from public and private agencies that address housing, health, social services, employment, education or youth needs Section 8 rental assistance helps individuals and families avoid homelessness. The City will continue to encourage the provision of Section 8 rental assistance by the County of Los Angeles Housing Authority and the Baldwin Park Housing Authority. § 91.220(i)(iv) of the Consolidated Plan regulations states that the Annual Action Plan must describe the City's one-year goals and specific action steps through: Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families who are: Consolidated Plan WEST COVINA 98 OMB Control No: 2506-0117(exp. 09/30/2021) (A) 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; (B) Receiving assistance from public and private agencies that address housing, health, social services, employment, education, or youth needs. HUD regulations at 24 CFR 91.225 and 91.325 now require states and local jurisdictions receiving McKinney-Vento Homeless Assistance Act Emergency Shelter Grant (ESG), Supportive Housing, Shelter Plus Care, or Section 8 Single Room Occupancy (SRO) Program funds to develop and implement a Discharge Coordination Policy "to the maximum extent practicable." The McKinney-Vento Act requires that State and local governments to have policies and protocols developed to ensure that persons being discharged from publicly funded institutions or systems of care are not discharged immediately into homelessness. The City of West Covina does not receive funding from the above -mentioned sources and, therefore, has not developed discharge policies. However, the Los Angeles Continuum of Care is coordinating with and/or assisting in State or local discharge planning efforts to ensure that discharged persons are not released directly to the streets. The discharge policies of health care facilities, mental health facilities, foster care, and corrections institutions are being coordinated by the Continuum of Care. Consolidated Plan WEST COVINA 99 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-65 Lead based paint Hazards — 91.215(i) Actions to address LBP hazards and increase access to housing without LBP hazards It is the City of West Covina's goal is to provide an environment free of lead -based hazards. In order to increase an awareness of lead -based paint hazards, the City posts information on its website alerting homebuyers and renters to the dangers of lead -based paint hazards. How are the actions listed above related to the extent of lead poisoning and hazards? Housing built before 1978 may contain lead -based paint. Lead from paint, paint chips and dust can pose health hazards if not managed properly. Lead exposure is especially harmful to young children and pregnant women. The City's housing stock contains almost 25,400 housing units built before 1979. The exact number with lead -based paint is unknown. Under California law homebuyers are informed of the potential for lead -based paint. How are the actions listed above integrated into housing policies and procedures? Efforts to reduce lead -based paint hazards were integrated into the City's housing rehabilitation programs. However, funds for that program no longer are available due to the dissolution of the Redevelopment Agency. Consolidated Plan WEST COVINA 100 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-70 Anti -Poverty Strategy — 91.215(j) Jurisdiction Goals, Programs and Policies for reducing the number of Poverty -Level Families The City recognizes that a goal to reduce poverty will contribute to the economic well-being of individuals and families. The families whose income increases above the poverty level will be able to live independent of public and private assistance. Goal: To reduce poverty level incomes below current levels by 2020. This goal will be monitored by the tracking the results of the annual American Community Survey. Policy: To continue to support and coordinate with public and private efforts aimed at preventing and reducing poverty level incomes. Policy: To conduct outreach with public and private agencies whose mission is to reduce poverty level incomes. Program: To support and coordinate with the organizations who directly or indirectly contribute to a reduction in poverty such as the United Way of America, County of Los Angeles Housing Authority, Baldwin Park Housing Authority, Community Action Agency and others. How are the Jurisdiction poverty reducing goals, programs, and policies coordinated with this affordable housing plan The City will carry out the following anti -poverty actions in coordination with its affordable housing plan: • The City will continue to support the Section 8 Housing Choice Voucher Program and public housing units located within the community. • The City will coordinate with the Housing Authority of the County of Los Angeles and Baldwin Park Housing Authority to increase the number of families that receive rental assistance. • The City will work with the Housing Authorities to encourage families receiving Section 8 rental assistance to participate and graduate from the Family Self -Sufficiency Program (FSS). The City will periodically request information from the Housing Authority on FSS participation and graduation levels. • The City will provide funding for child-care services. Access to child-care is a policy that contributes to helping the working poor to make ends meet and avoid poverty. Consolidated Plan WEST COVINA 101 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-80 Monitoring — 91.230 Describe the standards and procedures that the jurisdiction will use to monitor activities carried out in furtherance of the plan and will use to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements During the Consolidated Plan period, the City will continue to implement the written monitoring policies and procedures. Additionally, the City will ensure compliance with CDBG rules and regulations, as follows: Double check project eligibility with the City's HUD CPD representative Review HUD's monitoring handbook to ensure compliance with project eligibility requirements, national objectives of low- and moderate -income area benefit and low- and moderate -income limited clientele, financial management requirements, and other CDBG Entitlement Program requirements • Review CPD notices on CDBG program and planning requirements Consolidated Plan WEST COVINA 102 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP-15 Expected Resources — 91.220(c)(1,2) Introduction Anticipated resources include CDBG funds. The City anticipates available CDBG resources in the amount of $5,120,858 during the five-year period of the Consolidated Plan. The City anticipates receiving CDBG funds in the amount of $905,301 in PY 2020-2021: an entitlement grant in the amount of $805,301 and $100,000 in Program Income. At the end of FY 2019-2020, the City had an unobligated balance of $855,557 in CDBG funds. The City estimates in Years 2-5, that it will receive $800,000 in Entitlement funds and $40,000 in Program Income on an annual Consolidated Plan WEST COVINA 103 OMB Control No: 2506-0117(exp. 09/30/2021) basis Anticipated Resources Program Source of Uses of Funds Expected Amount Available Year 1 Expected Amount Narrative Description Annual Program Prior Year Total: Funds Allocation: Income: Resources: $ Available $ $ $ Remainder of ConPlan CDBG public - Acquisition 805,301 100,000 855,557 1,760,858 3,360,000 The estimated amount of CDBG funds federal Admin and over the 5-year ConPlan period is Planning $5,120,858. This assumes annual Economic allocations of $800,000 and Program Development Income of $40,000 in Program Years 2-5 Housing estimated. In addition to prior year Public resources, the City carried over Improvements previously obligated activities and their Public Services unexpended balances: $100,000 for sliding door replacement at the Senior Center, $324,831 for Business Assistance loans, and $105,331 for Housing Preservation Program loans Table 54 - Expected Resources — Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City and HUD share an interest in leveraging HUD resources to the maximum extent feasible in order to address priority needs and associated goals. During the 5-year period of the ConPlan the City will seek funds to leverage the Federal CDBG funds. The City's Capital Improvement Program Consolidated Plan WEST COVINA 104 OMB Control No: 2506-0117 (exp. 09/30/2021) (CIP) may leverage CDBG funds in street rehabilitation projects. State Gas Tax funds also assist with street rehabilitation. Federal USDA, Older Americans Act, City General Fund, and participant donations augment funding for the CDBG-funded Senior Nutrition Program. Local funds from Los Angeles County Proposition C, as well as Measure M and Measure R, assist the City in removing architectural barriers, providing Dial -A -Ride service, providing a citywide shuttle service, and performing street rehabilitation and other capital improvements. Volunteer services and private donations provided additional resources to leverage CDBG funds. Consolidated Plan WEST COVINA 105 OMB Control No: 2506-0117 (exp. 09/30/2021) If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City presently has no land that could be used to address the community's needs. However, the City does explore opportunities to partner with non -profits to address unmet housing needs. The Community and Economic Development Department does post on its webpage an Available Property List (APQ for businesses seeking to locate in West Covina. Discussion See discussions above. Consolidated Plan WEST COVINA 106 OMB Control No: 2506-0117 (exp. 09/30/2021) List of Tables Table 1— Responsible Agencies- 5 Table 2—Agencies, groups, organizations who participated ...................................................................... 8 Table 3 — Other local /regional/federal planning efforts_. _________ _________ _________ _________ _____ 9 Table 4 — Citizen Participation Outreach .................................................................................................. 11 Table 5 — Housing Needs Assessment Demographics ------------------------------------------------------------------------------- 15 Table 6—Total Households Table 15 ------------------------------------------------------------------------------------------------------------ Table 7 — Housing Problems Table ........................................................................................................... 16 Table 8— Housing Problems 2- 17 Table 9 — Cost Burden > 30% 18 ------------------------------------------------------------------------------------------------------------------- Table 10 — Cost Burden > 50% 18 Table 11— Crowding Information —1/2--------------------------------------------------------------------------------------------------- 18 Table 12— Crowding Information —2/2........................................................................ 19 ------------------------- -- Table 13 — Disproportionally Greater Need 0 - 30%AMI.......................................................................... 22 Table 14— Disproportionally Greater Need 30 - 50%AMI _________ _________ _________ ________________ 23 Table 15 — Disproportionally Greater Need 50 - 80%AMI........................................................................ 23 Table 16— Disproportionally Greater Need 80 - 100%AMI _________ _________ _________ ________________ 24 Table 17— Severe Housing Problems 0 - 30%AMI................................................................................... 25 Table 18— Severe Housing Problems 30 - 50%AMI _________ _________ _________ _________ .............. -26 Table 19— Severe Housing Problems 50 - 80%AMI _________ _________ _________ _________ ................26 Table 20— Severe Housing Problems 80 -100%AMI.............................................................................. _27 Table 21— Greater Need: Housing Cost Burdens AMI.............................................................................. 28 Table 22— Public Housing by Program Type ............................................................................................ 30 Table 23—Characteristics of Public Housing Residents by Program Type ................................................. 31 Table 24— Race of Public Housing Residents by Program Type ................................................................ 32 Table 25— Ethnicity of Public Housing Residents by Program Type.......................................................... 32 Table 26— Homeless Needs Assessment 35 ------------------------------------------------------------------------------------------------- Table 27— Residential Properties by Unit Number .................................................................................. 45 Table 28— Unit Size by Tenure ........................ ........ ........ ........ ........ ......... -------45 Table29 — Cost of Housing------------------------------------------------------------------------------------------------------------------- 47 Table 30— Rent Paid 47 ------------------------------------------------------------------------------------------------------------------------------- Table 31— Housing Affordability------------------------------------------------------------------------------------------------------------47 Table32— Monthly Rent----------------------------------------------------------------------------------------------------------------------- 48 Table 33 — Condition of Units 49 ------------------------------------------------------------------------------------------------------------------ Table 34—Year Unit Built 49 Table 35— Risk of Lead -Based Paint 50 Table 36—Vacant Units 50 Table 37—Total Number of Units by Program Type ................................................................................. 52 Table 38— Public Housing Condition________________ _________ ________- ________- ________- ................54 Table 39— Facilities and Housing Targeted to Homeless Households ....................................................... 55 Table 40— Business Activity --------------------------------------------------------------------------------------- ---------------------------63 Table 41— Labor Force 65 Table 42 — Occupations by Sector---------------------------------------------------------------------------------------------------------- 65 Table 43 —Travel Time to Work 65 Table 44— Educational Attainment by Employment Status- 65 Table 45 — Educational Attainment by Age .............................................................................................. 66 Table 46— Median Earnings in the Past 12 Months ................................................................................. 66 Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator Order Year Year Area 1 Improve/upgrade 2020 2021 Improve/upgrade Improve/upgrade CDBG: Public Facility or public infrastructure public facilities and public facilities & $1,200,000 Infrastructure Activities & facilities infrastructure infrastructure other than Low/Moderate Income Housing Benefit: 1000 Persons Assisted 2 Improve the well- 2020 2021 Non -Homeless Public Service CDBG: Public service activities being of low income Special Needs Programs $118,000 other than Low/Moderate persons Income Housing Benefit: 6000 Persons Assisted 3 Achieve fair housing 2020 2021 Eliminate housing City -Wide Eliminate housing CDBG: Other: 75 Other for all discrimination discrimination $10,000 4 Effective grant 2020 2021 Effective grant City -Wide Effective grant CDBG: Other: 1 Other administration administration administration $165,000 5 Improve owner- 2020 2021 Owner -Occupied City -Wide Improve the owner CDBG: Homeowner Housing occupied housing Housing occupied housing $105,331 Rehabilitated: 10 stock stock Household Housing Unit Table 55 — Goals Summary Consolidated Plan WEST COVINA 107 OMB Control No: 2506-0117(exp. 09/30/2021) Goal Descriptions 1 Goal Name Improve/upgrade public infrastructure & facilities Goal Description Improve neighborhood public infrastructure: The City will improve public infrastructure in disrepair and ADA improvements in the CDBG area benefit neighborhoods. 2 Goal Name Improve the well-being of low income persons Goal Description Improve the well-being of low income persons: The City will provide financial support to public service programs. 3 Goal Name Achieve fair housing for all Goal Description Achieve fair housing for all protected groups: The City will continue to fund a fair housing provider that will investigate housing discrimination complaints and tenant/landlord issues. 4 Goal Name Effective grant administration Goal Description Grant Administration: The City staff will continue to administer the CDBG program in compliance with HUD regulations. 5 Goal Name Improve owner -occupied housing stock Goal Description Loans available to eligible homeowners for exterior improvements to homes as well as correcting code violations. Consolidated Plan WEST COVINA 108 OMB Control No: 2506-0117 (exp. 09/30/2021) Projects AP-35 Projects — 91.220(d) Introduction The City's planned actions include grant administration; providing fair housing services; providing services to low income persons including the homeless and the frail elderly; and improving neighborhoods. Planned projects are listed in below. Projects # Project Name 1 Neighborhood Improvement Program 2 Fair Housing 3 Grant Administration 4 Senior Meals Program 5 Domestic Violence Victim Advocate 6 Careship 7 SGV YWCA Senior Citizens Assistance 8 ESGV Coalition for the Homeless 9 Assistance League of Covina Valley Table 56 — Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs For FY 2020-2021, the City will receive $805,301 in CDBG funds. Estimated income in the amount of $100,000 in program income will result in total available resources of $955,301. The proposed budget for the listed projects is $1,493,000. The balance will be made up through unobligated funds in the line - of -credit with HUD. The available CDBG funds have been allocated to projects that contribute to achieving the priority needs and goals established by the 5-Year Strategic Plan. The projects are consistent with the citizen input received during the development of the Consolidated Plan. The priorities have been approved by the City Council. The Business Assistance Program and Housing Preservation Program will be implemented with unexpended balances of $324,831 and $105,331, respectively, from the prior year. Similarly, a capital improvement activity to replace sliding doors at the Senior Center will be funded with an unexpended balance of $100,000. One of the greatest challenges in meeting the underserved needs of low- and moderate -income persons is having limited financial resources. The City will continue to use CDBG funding to support public service agencies that address the special needs of the underserved, including the elderly and frail elderly and Consolidated Plan WEST COVINA 109 OMB Control No: 2506-0117 (exp. 09/30/2021) persons belonging to protected classes that have been the victims of housing discrimination. The City also proactively seeks additional resources to better meet the underserved needs. Consolidated Plan WEST COVINA 110 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-38 Project Summary Project Summary Information Consolidated Plan WEST COVINA ill OMB Control No: 2506-0117 (exp. 09/30/2021) 1 Project Name Neighborhood Improvement Program Target Area Goals Supported Improve/upgrade public infrastructure & facilities Needs Addressed Improve/upgrade public facilities & infrastructure Funding CDBG: $1,200,000 Description Improvements to eligible neighborhoods and public facilities. Accessibility improvements. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities Location Description City-wide and LIMA at Friendship Park Planned Activities Curb Access Ramp Program - ($100,000) Accessibility Improvements at City Facilities ($100,000) Friendship Park Improvements ($1,000,000) 2 Project Name Fair Housing Target Area Goals Supported Achieve fair housing for all Needs Addressed Eliminate housing discrimination Funding CDBG: $10,000 Description The Housing Rights Center will offer West Covina residents services from our four program areas, (1) Discrimination Complaint Investigation, (2) Landlord Tenant Counseling, (3) Education and Outreach, and (4) Legal Services. Target Date 6/30/2021 Estimate the number and 75 low- and moderate -income households type of families that will benefit from the proposed activities Location Description City-wide Planned Activities Housing Rights Center will provide fair housing services. Project Name Grant Administration Consolidated Plan WEST COVINA 112 OMB Control No: 2506-0117 (exp. 09/30/2021) 3 Target Area Goals Supported Effective grant administration Needs Addressed Effective grant administration Funding CDBG: $164,000 Description CDBG Program Administration Target Date 6/30/2021 Estimate the number and type of families that will benefit from the proposed activities Location Description Admin office: 1444 W. Garvey Ave. So., West Covina, CA Planned Activities Funding used for general management, monitoring, and oversight of CDBG Program, including the preparation of the Action Plan and CAPER. 4 Project Name Senior Meals Program Target Area Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Funding CDBG: $60,000 Description This program serves meals in a congregate setting at the West Covina Senior Center. Target Date 6/30/2021 Estimate the number and type of families that will benefit from the proposed activities 750low- and moderate -income persons Location Description 2501 E Cortez St, West Covina, CA Planned Activities Meals are served 5 days a week. Senior meals program participants receive an estimated 40-50% of required nutrients. 5 Project Name Domestic Violence Victim Advocate Target Area Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Consolidated Plan WEST COVINA 113 OMB Control No: 2506-0117(exp. 09/30/2021) Funding CDBG: $20,000 Description This program follows up with victims of all domestic violence victim cases in West Covina. Target Date 6/30/2021 Estimate the number and type of families that will benefit from the proposed activities 2000 low- and moderate -income persons Location Description City-wide. Admin office: Police Department, 1444 W Garvey Ave S, West Covina, CA Planned Activities This program follows up with victims of all domestic violence victim cases in West Covina. 6 Project Name Careship Target Area Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Funding CDBG: $5,000 Description This program assists with the cost of childcare. Target Date 6/30/2021 Estimate the number and type of families that will benefit from the proposed activities 8low- and moderate -income families Location Description Admin office: 1305 E Cameron, West Covina, CA Planned Activities This program assists with the cost of childcare. 7 Project Name SGV YWCA Senior Citizens Assistance Target Area Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Funding CDBG: $17,000 Description This program connects seniors with a broad array of services that enable them to stay at their homes for as long as possible. Target Date 6/30/2021 Consolidated Plan WEST COVINA 114 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and 60 low- and moderate -income persons type of families that will benefit from the proposed activities Location Description City-wide. 2501 E Cortez, West Covina, CA. Admin office: 943 N Grand Ave, Covina, CA Planned Activities This program connects seniors with a broad array of services that enable them to stay at their homes for as long as possible 8 Project Name ESGV Coalition for the Homeless Target Area Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Funding CDBG: $10,000 Description Emergency assistance provided to homeless persons. Target Date 6/30/2021 Estimate the number and 300low- and moderate -income persons type of families that will benefit from the proposed activities Location Description 1345 Turnbull Canyon Rd, Hacienda Heights, CA Planned Activities ESGVCH operates the Emergency Assistance Center which provides walk-in emergency services to homeless and at -risk homeless individuals and families 9 Project Name Assistance League of Covina Valley Target Area Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Funding CDBG: $6,000 Description The program will provide school clothing, shoes and supplies to children and young people from low income families so they can attend school regularly Target Date 6/30/2021 Consolidated Plan WEST COVINA 115 OMB Control No: 2506-0117(exp. 09/30/2021) Estimate the number and 366 low- and moderate -income families type of families that will benefit from the proposed activities Location Description City-wide Planned Activities The program will provide school clothing, shoes and supplies to children and young people from low income families so they can attend school regularly Consolidated Plan WEST COVINA 116 OMB Control No: 2506-0117(exp. 09/30/2021) Table 47 — Geographic Priority Areas----------------------------------------------------------------------------------------------------- 78 Table 48— Priority Needs Summary -....................................................................................................... 80 Table 49— Influence of Market Conditions 84 Table 50 —Anticipated Resources---------------------------------------------------------------------------------------------------------- 85 Table 51— Institutional Delivery Structure .............................................................................................. 87 Table 52— Homeless Prevention Services Summary_________ _________ _________ _________ _______________ 88 Table 53—Goals Summary ------------------------------------------------ --------------- 91 Table 54— Expected Resources— Priority Table ..................................................................................... 104 Table 55—Goals Summary ............................ ........ ........ ........ ........ ...............107 Table 56— Project Information- 109 Table 57— Geographic Distribution ---------- _____- ----------- ____________________------__________________________________________________117 Table 58— One Year Goals for Affordable Housing by Support Requirement.........................................119 Table 59— One Year Goals for Affordable Housing by Support Type -..................................................... 119 List of Exhibits City of West Covina Consolidated Plan Citizen Participation Community Needs Survey Results--... Census Block Group Map------------------------------------------------------------------------------------------------- Exhibit 3 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 West Covina has two distinct geographic areas: City-wide and Area Benefit Neighborhoods. CDBG investment for Fair Housing and Public Service Programs is made on a city-wide basis. In prior years, CDBG investment for the Neighborhood Improvement Program has mostly been made in Area Benefit Neighborhoods; that is, in block groups where 51%or more of the population have low - and moderate -incomes. Based on the most recent data, the City has 22 block groups with 51% or more the population having low/moderate incomes. Please see Exhibit 1, which is attached to this report, for a map that highlights these areas. In FY 2020-2021, there are three activities under the Neighborhood Improvement Program. Curb Access Ramp Program ($100,000) ADA Accessibility Improvements at City Facilities ($100,000) Because the City Facilities predominately serve residents on a City-wide basis, for the purpose of geographic distribution, the activities will be considered under the City-wide basis. Similarly, the installation of ramps will occur on a City-wide, as -needed basis. Improvements at Friendship Park ($1,000,000), Park District H, is considered an Area Benefit project. The service area consists of CT 4081.31 BGs 1 and 2; CT 4081.37 BGs 1 and 2, and CT 4081.41 BG 1. The LMI% is 53.26 according to 2015 ACS LMI information revised in 2020. The percentages below are based on estimated costs of proposed activities in Year 1. Amendments may occur during the program year that will redistribute funds to activities on an area benefit basis. Geographic Distribution Target Area Percentage of Funds City -Wide 60 Area Benefit Neighborhoods 40 Table 57 - Geographic Distribution Rationale for the priorities for allocating investments geographically CDBG-eligible area benefit neighborhoods, within which area benefit basis projects are eligible are highlighted on Exhibit 1, which is attached to this report. Public services and Fair Housing are available Consolidated Plan WEST COVINA 117 OMB Control No: 2506-0117(exp. 09/30/2021) on a city-wide basis to low- and moderate -income persons. Eligible block groups are listed below. Tract BlockGroupW CT 4053.01 BG 1, 2 CT 4053.02 BG 2 CT 4055.00 BG 2, 3 CT 4062.00 BG 1, 2,3 CT 4065.00 BG 5 CT 4066.02 BG 2, 4 CT 4067.01 BG 1, 3 CT 4067.02 BG 1, 2,3 CT 4068.00 BG 1, 3 CT 4080.04 BG 1 CT 4081.33 BG 2 CT 4081.37 BG 2 CT 4081.41 BG 1 Discussion See discussion above. Consolidated Plan WEST COVINA 118 OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP-55 Affordable Housing — 91.220(g) Introduction Section 8 provides rental assistance to 579 families through programs administered by the Housing Authority of the County of Los Angeles (474) and Baldwin Park Housing Authority (105). Of the 579 families, 503 are disabled or elderly. There are 411 families on the Section 8 Waiting List of the two housing authorities. One Year Goals for the Number of Households to be Supported Homeless 0 Non -Homeless 0 Special -Needs 0 Total 0 Table 58 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance S79 The Production of New Units 0 Rehab of Existing Units 0 Acquisition of Existing Units 0 Total 579 Table 59 - One Year Goals for Affordable Housing by Support Type Discussion Refer to discussion above. Consolidated Plan WEST COVINA 119 OMB Control No: 2506-0117(exp. 09/30/2021) AP-60 Public Housing — 91.220(h) Introduction The City does not have public housing; however, the Housing Authority of the County of Los Angeles and the Baldwin Park Housing Authority administer the Section 8 Housing Choice Voucher program within West Covina. There are currently 579 West Covina families receiving Section 8 rental assistance and approximately 411 more residents on the waiting list. The amount of time spent on the waiting list often varies and can be as long as several years Actions planned during the next year to address the needs to public housing Not applicable to the City of West Covina. Actions to encourage public housing residents to become more involved in management and participate in homeownership Not applicable to the City of West Covina. The Housing Authority of the County of Los Angeles encourages the participation of public housing residents through Resident Councils. The role of a Resident Council (RC) is to improve the quality of life and resident satisfaction in self-help initiatives to enable residents to create a positive living environment for individuals and families living in public housing. The Baldwin Park Housing Authority (BPHA) owns and administers Mc Neil Manor, a "project - based public housing unit. Mc Neil Manor is a 12-unit low-income senior (62 years or older) housing development. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The Housing Authority of the County of Los Angeles is not a troubled PHA. HACoLA has officially achieved "High Performer" status under HUD's Section 8 Management Assessment Program (SEMAP); therefore, is not designated as a "troubled" agency. Units are inspected, repaired, and maintained on a regular basis. Discussion The Housing Authorities have prepared five-year Strategic Plans and an Annual Plans. The Plans guide the actions of the Housing Authority in addressing the needs of extremely low and very low income families and include goals to increase the supply of affordable housing, promote self-sufficiency and asset development, ensure equal opportunity and affirmatively further fair housing, and in achieving consistency with each jurisdiction's Consolidated Plan. The City will continue to monitor the Housing Authority's Plans and provide input as it pertains to West Covina residents in an effort to increase the supply of affordable housing. Consolidated Plan WEST COVINA 120 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-65 Homeless and Other Special Needs Activities — 91.220(i) Introduction The City plans to allocate CDBG public service funds to agencies that address the needs of the homeless such as emergency/transitional shelter, food insecurity and other basic needs. For the past several years, the City of West Covina has partnered with the Los Angeles Homeless Services Authority (LAHSA) to host and participate in the County -wide Homeless Count to better understand the number of homeless in our community as well as the region. In 2018, 277 unsheltered homeless persons were counted, up from the 158 counted in 2017 and the 48 counted in 2016. The results of the 2019 was 147 and the 2020 count results were 124. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs In October 2017, the City was awarded $50,000, through the County of Los Angeles, to produce a Homeless Plan. This Plan is a comprehensive assessment of homelessness in the local jurisdiction, assessing the resources currently available to address the challenge, and identifying opportunities for the City, neighboring Cities, and the County to collaborate in the implementation of identified strategies to combat homelessness. The Plan was submitted to the County in July 2018. In late 2018, the County of Los Angeles put out a Request for Proposals for Homelessness Plan Implementation Grants. The City submitted a collaborative proposal with the Cities of Covina, Duarte, Azusa, and Glendora, through grants writers funded by the San Gabriel Valley Council of Governments, that was awarded. The grant funds a full-time supervisor and 4 full-time housing navigators that are co located in the different Cities. They partner with law enforcement and other outreach efforts and work with landlords and people experiencing homelessness to find housing options based on client needs. They coordinate regional outreach, work as a group on outreach efforts in individual cities, and provide staffing to other special projects. The award totals $343,250 with Cities matching a total of $291,280. The grant performance period is through December 2021. The Cities have contracted Union Station Homeless Services of Pasadena to provide housing navigation services under the grant. Relative to outreach, the City is currently a member of the Police Department Program's Mental Evaluation Team (MET) which is comprised of four (4) cities: Azusa, Covina, Glendora, and West Covina, which provide mental health services to homeless in each of our communities. One day per week, a mental health professional is dedicated to the City of West Covina to assist individuals throughout the community that have been displaced temporarily or are permanently homeless. The City funds a two police officers for homeless outreach. In addition to the parks -related duties, this team are the first responders to homeless calls, and proactively seek contacts with the homeless Consolidated Plan WEST COVINA 121 OMB Control No: 2506-0117 (exp. 09/30/2021) (building trust relationships, which can help deescalate crisis situations and help individuals to accept social services). The team received specialized training in crisis communication, social services, etc., and is connected to the local and regional social service network, expanding upon longstanding partnerships that the City of West Covina has with other agencies, hospitals, churches, etc. The target population will be primarily street level and sheltered homeless, as well as those in need of mental health services. The team is supplemented by an existing partnership with Los Angeles County, who assigns a County Mental Health Clinician to our area, rotating among cities regionally. Police Officers focus a portion of their time at City parks and in the community to provide outreach to those homeless individuals in need of supportive services. In addition, they enforce park operating hours, and be able to mitigate illegal activity in the parks. In 2020, the City received $50,000 in Measure H funds through the SGV COG to support law enforcement outreach to homeless. Addressing the emergency shelter and transitional housing needs of homeless persons The City provides CDBG funds to the East San Gabriel Valley Coalition for the Homeless. This agency provides advocacy, motel vouchers, gas vouchers, hot meals, showers, lunches, clothing, travel needs, rehabilitation and mental health placements, Winter Shelter, mail and message service and refers clients to partner agencies for further assistance. Up until recently, the Coalition has administered a transitional housing program. The program was discontinued due to lack of funding. The City applied for and received Measure H funding in the amount of $100,000 from Los Angeles County. The grant is for the purchase of motel vouchers in order to increase the availability of temporary beds in the area. Vouchers will be used by the housing navigator, on a case by case basis, for those working through a housing plan. 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 The YWCA— WINGS Women's Shelter is located in West Covina. It is a 32-bed shelter for battered women and their children. The City of West Covina is not a direct provider of homeless services. It does refer homeless persons to emergency shelters, transitional housing and supportive housing operated by public and private agencies located near the city. The City also amended the Zoning Code to indicate the where emergency shelters may be located by right. Helping low-income individuals and families avoid becoming homeless, especially extremely Consolidated Plan WEST COVINA 122 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 of West Covina does not receive funding from the Federal sources that require the implementation of supportive housing programs for persons returning from mental and physical health institutions. The City does not receive funds from sources that require the development and implementation of a Discharge Coordination Policy. However, the City has knowledge of the County's discharge coordination policies. The West Covina jail houses suspects awaiting court appearances or as long as it takes to book them and release on a citation. Currenty, any suspect in custody displaying medical and/or mental illness is taken for appropriate care either to a hospital or County jail facility where services can be provided. Suspects are also allowed to utilize a phone to make arrangements to be picked up. Los Angeles County Department of Mental Health (DMH) regulations require the discharge planning process for Acute Care Hospitals, State Mental Hospitals, and Institutions for Mental Disease programs must address all the individual needs of homeless clients at treatment initiation. Housing resources on discharge include: independent living with rental assistance, family reunification, living with roommates, PSH, and nursing homes. California law requires hospitals/regional hospital associations to have protocols for homeless patients. The Hospital Association of Southern California, National Health Foundation, and Illumination Foundation's Recuperative Care Program must provide post -hospital healthcare services to homeless patients moving from acute care. Services include housing location assistance, residential medical and social support. Los Angeles County Department of Health Services (DHS) regulations require health care facilities to provide appropriate housing location and supportive services to avoid discharge into homelessness. Programs include: the Recuperative Care Program, nursing facilities, board and care, family reunification, permanent supportive housing (PSH), and affordable housing. DHS also funds 24/7 ES medical services where Case Managers work with patients to obtain housing, services, and benefits. Discussion See discussions above. Consolidated Plan WEST COVINA 123 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing — 91.220(j) Introduction: The City's adopted 2014-2021 Housing Element describes constraints and barriers to maintenance, development and preservation of affordable housing. 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 The 2014-2021 Housing Element recommended the following actions to mitigate the barriers to affordable housing: • Annually review development standards to ensure that the development of lower income housing can occur. Revise the development code to address all constraints identified in Section 6 of the Housing Element. In addition, the City has adopted the following on -going policy: • Continue to use flexible development standards to facilitate the development of affordable housing through promotion of maximum development densities in the multi -family zone and the mixed use overlay. If an affordable housing development is proposed during the Program Year, the City will implement, if appropriate, the following policies: • Reduced parking for senior and affordable housing development and by permitting modified housing unit sizes • Fee exemptions and reductions for second dwelling units, affordable housing and senior housing. Discussion: In April of each year, the City transmits an Annual Housing Element Progress Report to the State Department of Housing and Community Development. The Report describes all the actions taken to implement the programs included in the adopted Housing Element. Consolidated Plan WEST COVINA 124 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-85 Other Actions — 91.220(k) Introduction: The following narratives describe the actions the City will undertake in PY 2020-2021 to address underserved needs, foster and maintain affordable housing, reduce lead -based paint, reduce the number of poverty -level families, develop the institutional structure, and enhance coordination between public and private housing and social service agencies. Actions planned to address obstacles to meeting underserved needs The City will continue to use CDBG funding to support public service agencies that address the special needs of the underserved, including the elderly and frail elderly and persons belonging to protected classes that have been the victims of housing discrimination. Actions planned to foster and maintain affordable housing The City's housing stock contains six affordable multifamily projects and six affordable senior projects. These units should be monitored and discussions with the property managers and/or owners should occur to address the development's long-term affordability status. The following actions will be taken: • Monitor the affordable housing projects to ensure compliance with rent restrictions • Maintain a list of the affordable housing inventory Actions planned to reduce lead -based paint hazards To increase an awareness of lead based paint hazards, the City will notify applicants to the Housing Preservation Program to the dangers of lead based paint hazards posts information through distribution of an informational pamphlet and required testing on rehabilitation projects where paint may be disturbed. The City will also post links on its website alerting homebuyers and renters to the dangers of lead based paint hazards. Actions planned to reduce the number of poverty -level families The City will carry out the following anti -poverty actions in coordination with its affordable housing plan: • The City will continue to support the Section 8 Housing Choice Voucher Program and public housing units located within the community. • The City will coordinate with the Housing Authority of the County of Los Angeles and Baldwin Park Housing Authority to increase the number of families that receive rental assistance. • The City will work with the Housing Authorities to encourage families receiving Section 8 rental assistance to participate and graduate from the Family Self -Sufficiency Program (FSS). The City will periodically request information from the Housing Authority on FSS participation and Consolidated Plan WEST COVINA 125 OMB Control No: 2506-0117 (exp. 09/30/2021) graduation levels. The City will provide funding for child-care services. Access to child-care is a policy that contributes to helping the working poor to make ends meet and avoid poverty. Actions planned to develop institutional structure The Public Services Department, Community Development Department, and Police Department are the key departments involved in the Consolidated Plan and Action Plan process. The Public Services and Community Development Departments are responsible for capital improvements to facilities (i.e., senior center, parks, streets). The Police Department carries out a public service. To strengthen internal coordination and timeliness of expenditures, the Public Services Department meets monthly with the Community Development Department and Finance Department. The purpose of the meetings is to strengthen the delivery of projects in neighborhoods so that there are tangible physical and quality of life benefits resulting from the expenditure of CDBG and other funds. The City also coordinates on a regular basis with the following housing providers: • County of Los Angeles Housing Authority (Section 8) • City of Baldwin Park Housing Authority (Section 8) • Community and Economic Development Department (Housing Rehabilitation/Preservation) • Housing Rights Center (Fair Housing) City activities include: collection of information regarding clients served, geographic distribution of clients served, and review and comment on Public Housing Agency Plans. Coordination with health providers involves the periodic collection of lead -based incident statistics from the County of Los Angeles, Department of Health Services, Childhood Lead Poisoning Prevention Program. In addition, the City will continue to obtain information from the Los Angeles County Department of Health Services, Office of AIDS Programs and Policy. Coordination with social service agencies is accomplished through the CDBG public service programs. This involves a notice of funding availability, evaluation of applications submitted including needs to be addressed, and monitoring and performance evaluation of funded social service agencies. To strengthen the institutional structure for carrying out its Consolidated Plan and Action Plan, the City will strengthen the working relationship by providing input to and coordinating with the County of Los Angeles Housing Authority and Baldwin Park Housing Authority. Efforts to strengthen the institutional structure involve review of the five-year and annual plans of each authority. Actions planned to enhance coordination between public and private housing and social Consolidated Plan WEST COVINA 126 OMB Control No: 2506-0117(exp. 09/30/2021) Executive Summary ES-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction West Covina was incorporated as an independent city in 1923 to prevent the city of Covina from building a sewage farm in the area. Walnut groves and orange groves continued to flourish during the subsequent decades. The population in 1930 was 769 and blossomed to 1,549 in 1940. As a result of remarkable expansion during the post -World War II building boom, West Covina became one of the fastest -growing U.S. cities between 1950 and 1960, with the population increasing 1,000 per cent from less than 5,000 to more than 50,000 residents. The decades between 1960 and 2000 demonstrated steady growth, which slowed significantly by the time of the 2010 census. The City of West Covina began the second half of the 20th century with new developments and projects, mostly brought on by big business. The City Hall and police facility were built in 1969 as the first phase of an example of a Joint Powers Authority in the County of Los Angeles. The Civic Center Joint Powers Authority, consisting of the County of Los Angeles and the City of West Covina, also completed a three - level parking structure in the Civic Center complex. The Civic Center complex includes the Los Angeles County Regional Library and the Citrus Municipal Court building and the city offices. 2. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview Listed below are City of West Covina's objective and outcome categories for CDBG funded activities in accordance with the Federal Register Notice dated March 7, 2006. During this Consolidated Plan period, the City will fund activities in two objective/outcome categories — SL-1 and SL-3. SL-1 Improve Availability/Accessibility for the Purpose of Creating a Suitable Living Environment • Fair Housing Services • Child-care Services • Senior Services • Other Public Services SL-3 Improve Sustainability for the Purpose of Creating a Suitable Living Environment • Neighborhood Improvement Program The Neighborhood Improvement Program supported improvements such as: street and alley improvements, sidewalks, and street lighting and accessibility improvements. Consolidated Plan WEST COVINA OMB Control No: 2506-0117(exp. 09/30/2021) service agencies During Program Year 1, the City will continue its coordination efforts with: • Los Angeles County Homeless Services Authority (LAHSA) • Southern California Association of Governments (SCAG) • San Gabriel Valley Council of Governments (SGVCOG) • Baldwin Park Housing Authority • County of Los Angeles Housing Authority The City will continue to coordinate with LAHSA to host a deployment site for its annual homeless counts. The City will continue to participate in the meetings and task forces of the SCAG and the SGVCOG. The City will review the Annual Plans of the two Housing Authorities and provide input as appropriate. Discussion: Refer to the above narratives. Consolidated Plan WEST COVINA 127 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction: The following describes other program -specific requirements. Overall Benefit - A consecutive period of one, two or three 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: PY 2020-2021 Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(I)(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 that is included in projects to be carried out. 1. The total amount of program income that will have been received before 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 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 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan S. The amount of income from float -funded activities Total Program Income: Other CDBG Requirements 1. The amount of urgent need activities 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 one, two or three 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. 70.00% Consolidated Plan WEST COVINA 128 OMB Control No: 2506-0117 (exp. 09/30/2021) EXHIBIT 1 Citizen Participation Plan A INTRODUCTION The Citizen Participation Plan (CPP) sets forth the City of West Covina's policies and procedures for citizen participation. The CPP complies with 24CFR91.05 Citizen Participation Plan; local governments. The CPP applies to the Consolidated Plan, including the Strategic Plan and each Action Plan, and the Consolidated Plan Annual Performance and Evaluation Report (CAPER). a ENCOURAGEMENT OF CITIZEN PARTICIPATION The CPP provides for and encourages the participation of residents in the development of the Consolidated Plan, substantial amendments to the Consolidated Plan, and performance reports. G CITIZEN COMMENTS ON THE ORIGINAL CPP The City provided ample and reasonable opportunity to citizens to comment on the original CPP. The public will also be provided reasonable opportunity to comment on substantial amendments to the CPP. The City will make the CPP public and make the plan accessible to persons with disabilities, upon request. D. DEVELOPMENT OF THE CONSOLIDATED PLAN Before the City adopts a Consolidated Plan, it will: • Make available to citizens, public agencies, and other interested parties information that states the amount of CDBG funds the City expects to receive, • Describe the range of activities that may be undertaken with CDBG funds. • Estimate amount that will benefit persons of low- and moderate -income. The methods that City will use to make this information available will include, but not be limited, to: • Press Releases • Website announcements • Direct mailings/applications to social services agencies, nonprofits, and public entities • Working with the Community and Senior Services Commission • Other appropriate methods DISPLACEMENT POLICIES In the event that any residential displacement and relocation will result from program activity, the City will ensure that, prior to carrying out the program activity, the City will develop an Anti- displacement and Relocation Plan in connection with the program activity. In the event that any acquisition and relocation must take place in order to carry out a program activity, the City will also comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act, as amended, and implementing regulations at 49 CFR Part 24. PUBLICATION POLICIES The City will publish the Proposed Consolidated Plan in a manner that affords citizens, public agencies and other interested parties a reasonable opportunity to examine its contents and submit comments. The following publication policies will apply to the Proposed Consolidated Plan: • A summary of the Proposed Consolidated Plan will be published in one or more newspapers of general circulation. • A summary of the Proposed Consolidated Plan will be posted on the City's website. • The summary will describe the contents and purpose of the Consolidated Plan, the Plan's priorities, the expected amount of CDBG funds, the proposed activities and funding amounts, and a list of the locations where the entire Proposed Consolidated Plan can be examined. At a minimum, these locations will include the City Clerks' office, Community Services Department, and the City Library. • The City will provide a reasonable number of free copies of the Proposed Consolidated Plan to citizens and groups that request it. PUBLIC HEARINGS The City will conduct a minimum of two public hearings before the City Council. One of these hearings will be conducted before the Proposed Consolidated Plan is published for comment. The purpose of the first public hearing will be to obtain views on housing and community development needs, priorities, proposed activities, and program performance. The second public hearing will be conducted to consider the Proposed Consolidated Plan, written comments on the Plan, and oral comments on the Plan. This public hearing also has the purpose of authorizing the appropriate staff to transmit the Consolidated Plan to the U.S. Department of Housing and Urban Development. The City will conduct public hearings at a location and time that are convenient to the public, especially those persons affected by program resources. In addition, public meetings will be held at locations equipped to accommodate persons with physical disabilities. Translation services will be provided to non-English speaking persons upon advance requests. Citizens and other organizations are urged to contact the City at least five (5) working days prior to a public hearing if they will need translation services, handicapped services, or other special assistance. A public notice will be placed as a legal and display advertisement in a newspaper of general circulation a minimum of 10 days prior to any public hearing. CITIZEN COMMENTS ON THE CONSOLIDATED PLAN The City shall provide for a period of not less than 30 days to allow the interested parties an opportunity to review and comment on the Proposed Consolidated Plan. Staff will summarize the written comments and prepare responses for consideration by the City Council at the public hearing(s). Written comments should be addressed to Community Services Department, City of West Covina, 1444 West Garvey, West Covina CA 91793. Verbal comments received at public hearings also will be considered by the City Council. All written and verbal comments and responses will be summarized, and included as an attachment to the Final Consolidated Plan. AMENDMENTS When proposed, the following changes will require an amendment to the Consolidated Plan: • A change in the allocation priorities. • A change in the method of the distribution offunds. • Carrying out an activity, which has not been previously described in the Action Plan. • A change to the purpose, scope, location or beneficiaries of an activity. • An increase or decrease in the amount allocated to an eligible activity that results in a percentage change in the funding of the activity as detailed below: Original Activity % Change in Activity > $200,000 15% $100,001 to $200,000 20% $25,001 to $100,000 25% < _ $25,000 30% All of these amendments are considered "substantial," and, therefore, trigger the citizen participation process. Citizens will be provided with a reasonable notice and an opportunity to comment on substantial amendments. All substantial amendments will be published as display advertisements in a newspaper of general circulation and will provide for a 30-day review period. The City will consider any comments received in writing, or orally at public hearings, if any, regarding substantial amendments. A summary of these comments or views, and a summary of any comments or views not accepted and the reasons therefore, shall be attached to the substantial amendment of the Consolidated Plan. No substantial amendment will be implemented prior to 30-day public comment period. Upon City Council approval of the substantial amendment, the City will make the approved amendment public and will notify HUD. A copy of each substantial amendment will be sent to HUD as it occurs. The official representative of the City authorized to take such action will sign letters transmitting copies of the substantial amendments. a PERFORMANCE REPORTS The City annually reviews and reports, in a form prescribed by HUD, on the progress it has made in carrying out its strategic plan and action plan. The Consolidated Annual Performance and Evaluation Report (CAPER) includes a description of the resources made available, the investment of available resources, the geographic distribution and location of investments, the families and persons assisted (including the racial and ethnic status of persons assisted, actions taken to affirmatively further fair housing, and other actions indicated in the strategic plan and action plan.) The City will publish a summary of the draft CAPER as a display advertisement in a newspaper of general circulation. The published summary will describe the following items: • The contents and purpose of the CAPER; and • A list of the locations where the copies of the entire draft CAPER may be examined. This list will include, at a minimum, the City Clerk's office, Community Services Department and City library. The City will consider any comments or views of citizens received in writing, or orally at public hearings in preparing the CAPER. A summary of these comments or views shall be attached to the CAPER. The draft CAPER will be available for public review for a minimum of 15 days. In addition, a reasonable number of free copies of the CAPER will be made available to citizens and groups upon request. The City will submit the performance report to HUD pursuant to HUD regulations. K ACCESS TO RECORDS The City will ensure timely and reasonable access to information and records to citizens, public agencies, and other interested parties related to: • The development of the Consolidated Plan • CDBG program expenditures for the past five years. Information to be made available includes the following items: 1. Adopted Consolidated Plan 2. Substantial amendments 3. Performance reports 4. Meeting and Public Hearing minutes 5. Public comments Requests for information and records must be made to the City's Community Services Department in writing. Staff will make every attempt to respond to such requests within fifteen (15) business days, or as soon as possible thereafter. Upon request, these items will also be made available in a form accessible to persons with disabilities. L TECHNICAL ASSISTANCE Upon request, the City will provide technical assistance to groups, especially those representing low- and moderate -income persons, to develop funding requests for CDBG eligible activities. Technical Assistance will be provided as follows: • Answer, in writing, all written questions and answer verbally all verbal inquiries received from citizens or representative groups asking questions on how to write or submit eligible project proposals. • Meet with groups or individuals as requested, to assist in identifying specific needs and to assist in preparing project proposal applications. M COMPLAINTS The City will respond within (15) business days (when practicable) to all written complaints received regarding the Consolidated Plan, Consolidated Plan activities, substantial amendments, and/or annual performance reports. The City will accept written complaints provided they specify: • The description of the objection, supporting facts and data. • Provide name, address, telephone number, and a date of complaint. EXHIBIT 2 2020-2024 Consolidated Plan Community Needs Survey Results |� ) /azla!!a!! /zalzalz!!zalz falzaaz! | J | ))}16li 6 ); m„ 6616 6 - I \�\\\\\\( r 616 66616 Ir \ / ) (Ir { _ - \ \ /0 OL \ \ \ }}0\\\\{\\\\\} \ \\\}o \\/\ 112.2 .f} ®» - , -_- - _ _,=a\l,:=a - _ o 4 /)))\]/})k 4 ) \)))\\)k 3. Evaluation of past performance The 2015-2019 Consolidated Plan established the following high priorities for CDBG funding: • Support a Neighborhood Improvement Program for infrastructure improvements • Support public facilities funding • Support funding for fair housing and tenant/landlord counseling services • Address the needs of homeless families with children; homeless individuals; and chronically homeless persons • Support public services funding The City allocated CDBG funds to address each of the five high priorities listed above The City compared the cumulative proposed and actual accomplishments for Program Years 2015-2016 thru 2019-2020. Actual accomplishments over the four year -period exceeded the proposed accomplishments by a ratio of 1.33 to 1, when proposed accomplishments were weighted for actual funding. Three public services had accomplishments slightly less than the 4-year weighted accomplishments: Senior Meals Program, Careship Program, and Housing Rights Center. The Neighborhood Improvement Program supported improvements such as: street and alley improvements, sidewalks, and street lighting and accessibility improvements. 4. Summary of citizen participation process and consultation process Public Hearings: Citizen participation is one of the most important components of the Consolidated Plan process. To solicit public input during the development of the Consolidated Plan, the City Council conducted two public hearings. The purpose of the first public hearing was to obtain the public's input on West Covina's housing and community development needs. The notice of the public hearing explained the CDBG Program, available funding and the scope of eligible activities. The City encouraged the participation of all residents. A summary of the meeting is presented in Table 4 — Citizen Participation Outreach. The purpose of the second public hearing was to consider approval of the 2020-2024 Consolidated Plan and PY 2020-2021 Action Plan. A summary of the meeting is presented in Table 4 —Citizen Participation Outreach. Housing and Community Development Needs Survey: The Survey was another means of obtaining public participation. The Survey was posted on the City's website. The survey results are included as an attachment to this Plan. Seventy-nine (79) responses were received. Seventy-six (76) responses were Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) | id $264c[4.6 j 4 gm \ ()((§))\)§ \ 0 ! | ()m.64m666%jlgmk% :l;:»GG!!,@::R! LU /! (�64m 6 \i/j }\( / \ , \ City of West Covina CDBG Project Areas Block Groups it rl 4053.01'I 4054 I ;\' I000, ' I I I - v I - E-Elgenia St > I GROVECEikITER I Q _ _ J1 4 EGrOVecenter St 2) av - - -- 4 _ _. + ELEMENTARY,SCH@ - - — Q 40Jr611� —� MOWTEVISTA-sZ-.' Puente•Ave�� II pALMVIEW E-Puente-Ave ELEMENTARY 1 II O i SCHOOL I _ 6 1 I I z Z ROWLRND A 01 F-Q I DEL Ea ELEMENTARY ___JJJ v SCHOOL V °-LJ I I NI Q> I� I �pE=RowlaridrAv� O c PARK z4055 a-E-Marbury-st - Z Z DEL NORTE 2 a-E-Thelborn-St �o II NTERMEDIATE ¢ 5 3 4053.02 `SCHOOL Z "" �..e II, ��1 zJ-EVerness St ♦ ♦ Qo\ ♦ , 2 ♦'r P"brook St Nr GaryeY--Ave N= �e r° •'' ysPe i �Pc Otac / \ PARK O /S�� 4068 EDGEWOOD CHARTER `/ MIDDLE/HIGH ACADAM, �\ SCHOOL 3 ORArEWOOD ELEMENTARY C'a 4069.01 SCHOOL Q2 1�6 >P s oco SF O 4069.02 ar 4074 ---- City Boundary ❑ Census Tracts ❑ Block Groups Qualifying Block Groups Parks Schools 4000 Tract No. 1 Block Group No. N 0 0.25 0.5 1 Miles O m 3 SCHOOL z Z O j Idahome St I I 1 WORKMAN ELEMENTARY I SCHOOL _ _ _ _ _ '^ E Eastland Center Dr \ 4064.11 4 0 C gCalifo n'orma Ave W-WestCovina-Pkw ca EStuart-Ave -��I ynut Ueek Pkwy Oy E-HollyOak Dr - E�Na \4067.02 v a: \V' I i i N E.RIo Verde Dr /y /// c \1 r fl'✓alnut-Creek Pkwy coRTEz EMENTARY 1 EL E-Service•Ave 4�%6�5_ 2 �L_ I I-'--- Pron Av P I 3 E•Coeten5t - 1111 Z� O oDP \CALIFORNIA E LarkwoodSt F 406 �P c3 PARKyEI-fE O CAMERON CAMERON WEST COVINA 2 9 ��a /� ELEMENTARY PARK HIGH SCHOOL OSCHOOL m WESCOVE x�kt 2 v ELEMENTARY /�'-i-Hemng-Ave-v E Pen VI g N'j - 2 a e a OOO� —VE) i ra Ave -- -- - - 2 VINE ELEMENTARY I � °- EThackery St � WALNUTGROVE I SCHOOL 4064.02 \ INTERMEDIATE O II 1-E-VineAve - �.01 SCHOOL 2 03 O 3 �I _ MERLINDA EPortner St 3 \// R ELEMENTARY MERCED - HOLLENCREST W.�A��LME��RADO SCHOOL ELEMENTARY \ v�RARK� I _ SCHOOL \ e MIDDLE SCHOOL Q I � _ �4'066.02 O E M'`he°e 5t St -- \\ \J/ - 3 3 _4066.01 2 J-M\che" o �'HdllenT" -------- - - - - -- I • - •- - Francisquito Ave � I +� I CORONADO I o L 0 ♦ v I I HIGH SCHOOL v1 y . _ _ _ - _ _ _ _ _ _ _ + 4080.03 D°n6 Dr L `AROMA 4 PARKETTE ' �aPlegrove"' 2 hP _ overAv-ems v� • EF 1 ' BIG 40,79 'dqd WOODGROVE LEAGUE /,rP1"A"R'-K DREAMS 1 fd' 1 I 4080.04 D I � .F O 1 4080.06 4078.01 1 1 rPPn/e EAmarYd O/ / \I • GINGRK RICHI 1 I 40Q1 PA ' / v 1 \ WoodSate l 4081.33 s 9� ' �1) 1 1 t�Ot 1 Vet O + SHADOW I� 3 OAK '~ 01 GIANO INTERMEDIATE `- - - - ,SCHOOL MAVERICK{ I I PARK MESA E andemo` ELEMENTAR SCHOOL 4063 SOUTH HILLS 1� 1 HIGH SCHOOL � 0 y�osas Ot 1 1 1 1 1 1 I 1 1 1 0 n I 4036 yAveN Garvey qye O \ E Temp/e.I,ly -� Holt Ave s 1 ` tt tt I 1 O 1 `+ 4035 PARK 1 Shadow,0alc-`- 4081.35 — �� s > ShakespeareDr• / 1 ,♦ oC2 O. " Tuesday Dr 1 •� � 1 ��'� \S'Vm iZ 4081.37 aFRIENDSHIP -' ORI HOLLINGWO" RTH a O 4081.41 ELEMENTARY - �� D SCHOOL °' Y TELESISACADAMY •Jl I OFSCIENCE Q 2 IAND MATH 1 I � , c-ValleyView Ave 1 4081.36 Created 30 April 2019 City of West Covina GIS /:UWII:�yrlur�l�Yli�[I�c3 FY 2020-2021 CDBG PUBLIC SERVICE PROJECT APPLICANTS DESCRIPTIONS Note: Descriptions shown in italics were taken from the applications of the respective service providers in which they respond to the question, "Describe your program (purpose, goal, etc.)." While other activities may be carried out by the provider, comments relative to the CDBG-funded activity are excerpted 1. Senior Meals Program - City of West Covina: The senior meals program serves meals in a congregate setting at the West Covina Senior Center 5 days a week. Meals served under the program must provide at least 113 of the recommended dietary allowances. Staff meets on a monthly basis with a County dietician to ensure this objective is met for participants. The seniors are receiving an estimated 40-50% of required nutrients from the meals provided by the program. Annually, the program serves over 35,000 meals to the seniors in the community. The program provides these meals to seniors at a suggested donation of $2.00. Participants are encouraged to donate what they can regardless of the amount. In previous years, the program has been recognized by the Los Angeles County Local Area on Aging as a distinguished site recipient. 2. Domestic Violence Victim Advocate — West Covina Police Department: The City's Victim Advocate is partially funded from CDBG, and is responsible for following up with victims of all domestic violence cases that occur in West Covina, as well as some other crimes involving children and domestic situations. The Victim Advocate guides domestic violence victims through the criminal justice and social service networks. An independent evaluation conducted by Cal State Los Angeles validated the work, citing this as the most useful service offered to domestic violence victims at the Police Department. The Victim Advocate serves as the liaison to County Adult Protective Services, the Domestic Violence Council and other agencies and service networks. This project is a public service eligible for CDBG funding under 24 CFR §570.201(e). Service amounts vary somewhat from year to year due to crime trends (beyond the Police Departments control). 3. Careship - City of West Covina: The Careship program's primary purpose is to assist moderate to low-income West Covina residents who are working or attending school with the cost of childcare. Only children of West Covina residents enrolled full-time in a licensed childcare facility will be considered for the program. The number of participants is limited to two per family for a maximum of two years. A new and separate Application is required prior to each session plus the backup documentation. 4. Housing Rights Center. Since the establishment of the Federal Fair Housing Act in 1968, promoting equal access to housing has been a priority for the federal, state, and local governments. The Housing Rights Center ("HRC") proposes to further these interests by providing the City of West Covina with fair housing and landlord/tenant services. Through the Fair Housing Program, the HRC will actively support and promote freedom of residence to the end that all West Covina residents have the opportunity to secure the housing they desire and can afford, without discrimination based on their race, color, religion, gender, sexual orientation, national origin, familial status, marital status, disability, ancestry, age, source of income or other characteristics protected by law. A component of this program includes addressing problems that arise between landlords and tenants, (e.g., payment of rent, lease agreements, and habitability), which are often intertwined with issues of discrimination. HRC will offer West Covina residents services from our four program areas, (1) Discrimination Complaint Investigation, (2) LandlordTenant Counseling, (3) Education and Outreach, and (4) Legal Services. 5. Action Food Pantry: ACTION Food Pantry's purpose is hunger relief. Our goal is to provide food for the increasing number of needy in our community. The Pantry provides groceries, which are both purchased and donated. Volunteers pick up, unload, and sort the food into nutritionally balanced packages. Over 100 families are served each week. Proof of income and residency is requested. Clients are registered and the number of visits is recorded. With the resources we have available, we provide enough groceries for five days at each visit. Seniors and disabled persons receive food twice a month, the homeless once a week, and other families once a month. Unlike some organizations, which have time limits, we allow clients as much time as they need to participate in the program. ACTION actively seeks monetary and food donations to supplement grant funds. We are now open Monday evenings from 4pm to 7pm and Thursdays from 10am to Ipm. Seniors and disabled clients can receive food twice a month, homeless once a week, and low-income families once a month. 6. ESGV Coalition for the Homeless - Emergency Food and Shelter: The East San Gabriel Valley Coalition for the Homeless (ESGVCH) is a non-profit 501(c)3 charitable organization, incorporated since 1994, which operates under a voluntary Board of Directors to directly aid people experiencing homelessness. ESGVCH believes that all are called to turn attention beyond themselves to assist those who suffer especially the poor, the hungry, and the homeless. It is, our mission to bring hope and restore dignity to those in need by providing shelter, alleviating hunger, assisting with basic daily needs assisting to regain housing, raising community awareness, and by working collaboratively with others to end hunger and homelessness. ESGVCH operates the Emergency Assistance Center (EAC) and provides walk-in emergency services to families and/or vulnerable individuals who are homeless. The Center is located in Hacienda Heights and is open daily, Monday through Friday, during the hours of 8:30 a.m. to 1:30 p.m. Each day EAC staff provides hot meals, sack lunches, clothing, hygiene kits, bus tokens, Foothill Transit passes, emergency shelter (motel voucher program) assistance, and referral services for those in need. 7. Project 29:11: The Economic Relief Center provides resources that are not only designed to help provide economic and financial relief, but also to help individuals and families improve their quality of life and become self-sufficient members of their communities. The Food Bank which provides free food for individuals and/or families. The Food Bank is open Tuesday through Friday, and families may receive free food once a month. Many of our clients have been receiving food on a monthly basis for over a year. The food that is distributed may include but is not limited to fresh produce and/or vegetables; dairy products which may include milk, yogurt and ice cream; staples such as beans, rice and/or pasta; cereal, assorted bread items which may include cakes, cookies, pastries and bread; and assorted meat. The amount received is based upon the number of people in the household. Our records show that last year we were able to distribute over 635,927 pounds of food which provided food to feed nearly 17,650 people. We were able to distribute more than 36 pounds of food per client. S. Assistance League of Covina Valley: The purpose of the program is to provide new school clothing, shoes, and school supplies to economically disadvantaged children and youth to help them stay in school and reach their fullest potential. The mission of our organization is to help break the cycle of poverty in our community by improving literacy and assisting students who have the greatest obstacles to overcome on their way to adulthood. Our goal is to give every young person an equal opportunity to attain more fulfilling and financially secure futures, regardless of present circumstances. Students are qualified and referred to us by school administrators in the West Covina, Covina, Azusa and Charter Oak Unified School Districts. Elementary school children are brought to our well -stocked clothing facility where they receive individual attention from our volunteer members. Each student is fitted with two polo shirts, two pairs of pants, six pair of socks, six pairs of underwear, a warm sweatshirt, a backpack with school supplies, and a family hygiene kit. In addition, each child is given a voucher with which to select several items of good quality used clothing from our adjacent Thrift Shop. We budget to cloth 1,000 children each year. In partnership with a local department store we provide new school clothing, shoes, and school supplies to middle school and high school students who qualify as homeless. Each student received an allocation of $125 from our organization, plus a store discount, and selects his/her own items with assistance from parents/guardians, ALCV members and store personnel. Operation School Bell also clothes clients brought to use from the WINGS shelter for abuse victims. Children are given new clothing and adults are given vouchers with which to select items of clothing from our Thrift Shop. 9. Shepherd's Pantry: Shepherd's Pantry has been in operation for over 20 years and served thousands of families with food, resource counseling and emotional support. Our goal is simple: Providing emergency food, resource and emotional support to families in need during times of crisis. Shepherd's Pantry has a reputation for helping guide individuals through the changes needed to fix their problems. While we provide such things as resources for social services, employment or medical support, we primarily provide the family with food to take away the anxiety of not being able to provide for the family's needs. Although our food program is geared to help prevent homelessness, we provide food and resources specific to the needs of our homeless community. Helping those in need is our primary purpose as a community organization. 10. YWCA of San Gabriel Valley - Senior Citizens Assistance Program (SCAP): The goal of the YWCA SCAP (Case Management and Information & ReferrallAssistance Services) is to connect seniors with a broad array of services that enable them to remain in their homes for as long as possible. These services include but are not limited to: Access to services such as transportation, case management, information and assistance; and in -home services such as personal care, chore, and homemaker assistance; Community services such as legal services, mental health services, and adult day care; Community education and related programming that help to coordinate and integrate services for seniors such as health screening, exercise/health programs, etc. BSW Case Managers will provide 8 hours of on -site service at the West Covina Senior Center and an average of 4 hours services off -site in clients' homes. The YWCA San Gabriel Valley Senior Services' model of providing effective Case Management and Information and ReferrallAssistance (I & RIA) Services is based on the concept of linking clients to a culturally competent, locally accessible and cost-effective integrated continuum of supportive services. In addition, our agency has proven its ability to respond in a timely manner to client's requests for service, and within several hours if the request is urgent. 11. YWCA of San Gabriel Valley - Meals on Wheels: The Meals on Wheels program provides elderly and/or disabled homebound residents of the City of West Covina with two nutritious meals Monday through Friday, excluding holidays. The service allows our clients, all of whom are unable to purchase groceries and/or prepare meals, to continue to enrich their lives and live in their own homes with independence, quality of life and dignity. A major issue faced by the elderly and/or disable in our communities is the need for supportive services that help them maintain a stable or thriving level of living. Services such as Meals on Wheels function as a safety net for people living in precarious situations because of poverty and declining health. The value of proactive support services like Meals on Wheels is that they prevent or significantly delay the institutionalization that the vast majority of disabled and/or older people fear and emphatically do not want. ATTACHMENT NO.4 RESOLUTION NO.2021-20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2020 AND ENDING JUNE 30, 2021(CDBG CONPLAN) WHEREAS, the City Manager, on or about June 23, 2020, submitted to the City Council a proposed budget for the appropriation and expenditure of funds for the City for West Covina for Fiscal Year 2020-21; and WHEREAS, following duly given notice and prior to budget adoption, the City Council held public meetings, considered and evaluated all comments, and adopted a budget for the fiscal year commencing July 1, 2020 and ending June 30, 2021; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adoption of the budget. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby approves Budget Amendment No. 038, attached hereto as Exhibit A, related to Fiscal Year 2020-2 1. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective immediately. APPROVED AND ADOPTED this 6th day of April, 2021. Letty Lopez-Viado Mayor APPROVED AS TO FORM ATTEST Thomas P. Duarte Lisa Sherrick City Attorney Assistant City Clerk I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2021-20 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 6th day of April, 2021, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk EXHIBIT A BUDGET AMENDMENT from West Covina residents, 61 of which indicate they have lived in West Covina for over 10 years. The survey asked respondents to indicate their priority housing and non -housing community development needs (High, Medium, Low, No Need, and Don't Know) for activities in the community under seven categories. CDBG funds are limited. With the limited funding, the City supports programs that provide resources to address some of the activites mentioned below. However, the City will seek other funds or partners to address the priority needs during the Consolidated Plan period. In summary, the seven categories and top three activities receiving the most High Need ratings in the survey are listed below: Infrastructure Activities 1. Water quality improvements 2. Tree planting 3. Street and road improvements Housing Activities 1. First-time home -buyer assistance 2. Energy efficient home improvements 3. Heating/cooling HVAC replacement or repairs Housing Types for Special Needs Populations 1. Rental assistance for persons at -risk of homelessness 2. Shelters for youth 3. Permanent supportive housing such as subsidized housing that offers services for persons with mental disabilities Community and Public Facilities 1. Parks and recreational facilities 2. Homeless shelters 3. Facilities for abused/neglected children Community and Public Services 1. Neighborhood crime prevention programs 2. Children afterschool/summer camp programs & services 3. Park and recreation programs Services and Facilities for Special Needs Groups Consolidated Plan WEST COVINA 3 OMB Control No: 2506-0117 (exp. 09/30/2021) CITY OF WEST COVINA BUDGET AMENDMENT BA # 038 Posted By: Date Posted: Date: 4/6/2021 Fiscal Year: 2020/2021 Requested by: Kelly McDonald Amount: Dept/Div: Public Services Description: CDBG EXPENDITURES Account Number Dept/Account Description Current Budget Proposed Amendment Amended Budget 21035.131.7700/ Friendship Park Improvements 1,000,000 1,000,300 131.80.7004.7700 131.61.5121.6444 Senior Assistance Prgm YWCA 17,000 17,000 131.61.5121.6467 ESGV Coalition for the Homeless 10,000 10,000 131.61.5121.6462 Assist. League (Op. School Bell 6,000 6,000 REVENUES Account Number Account Description Current Budget Proposed I Amendment I Amended Budget 131.61.4551 lFederal Grants 1,035,139 1,033,000 2,068,139 >ON/JUSTIFICATION (Please be specific) is reimbursed for expenditures. Approved by the City Council on April 6, 2021 APPROVALS City Council Approval Date (if required, attach minutes): ❑ Approval Not Required Dept Head Approval: Date: Finance Director: Date: Funds Available? ❑ Yes ❑No City Manager: Date: Comment: ❑ Approved ❑ Denied 1. Veterans 2. Seniors (65+) 3. Victims of domestic violence Business and Economic Development Activities 1. Retention of existing businesses 2. Attraction of new businesses 3. Expansion of existing businesses Applications for Funding: The Public Services Department solicited proposals from community -based organizations, nonprofits, City departments, and citizens interested in applying for funds and providing services to the West Covina community. The application form requests a description of the need and/or problem to be addressed by the project. This application process provides another means of identifying priority needs. Public Review of Draft 2020-2024 Consolidated Plan: The Draft 2020-2024 Consolidated Plan was available for a 30-day public review and comment period. 5. Summary of public comments Public comments at the March 17, 2020 Pre -development meeting included the following: Comment expressing support for continued funding of Housing Preservation Loan Program was made. No written or oral comments were received by the City during the 30-day public review period. 6. Summary of comments or views not accepted and the reasons for not accepting them All comments received were accepted. 7. Summary The City of West Covina has undertaken diligent and good faith efforts in outreaching to all segments of the community that may benefit from the CDBG Programs. Consolidated Plan WEST COVINA 4 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency WEST COVINA CDBG Administrator WEST COVINA Public Services Department HOPWA Administrator HOME Administrator HOPWA-C Administrator Table 1— Responsible Agencies Narrative The City's CDBG programs are administered by the Public Services Department. Consolidated Plan Public Contact Information Kelly McDonald Public Services Management Public Services Department City of West Covina 1444 W. Garvey Avenue So. West Covina, CA 91790 (626) 939-8494 - phone kmcdonald@westcovina.org Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) PR-10 Consultation — 91.100, 91.110, 91.200(b), 91.300(b), 91.215(I) and 91.315(I ) 1. Introduction As part of this Consolidated Plan development, the City undertook an outreach program to consult and coordinate nonprofit agencies, affordable housing providers, and government agencies regarding the needs of the low- and moderate -income community. The outreach program has been summarized in the Executive Summary and Citizen Participation sections of this Consolidated Plan. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)). During the development of the Consolidated Plan, the City coordinated with the County of Los Angeles Housing Authority. The Housing Authority provided information on the number of families receiving Section 8 rental assistance; the number of elderly and disabled assisted families; and the number of families on the Section 8 Waiting List. The City also coordinated with the Baldwin Park Housing Authority. The private and governmental health, mental health, and service agencies that were consulted included United Way of America; Southern California Association of Governments; Los Angeles County Department of Public Health, (Childhood Lead Poisoning Prevention Program and Division of HIV and STD Programs); Los Angeles County Department of Mental Health; Los Angeles County Department of Public Social Services (DPSS); Office of Statewide Health Planning and Development; Substance Abuse and Mental Health Services Administration; Area Agency on Aging, State Independent Living Council (SILO); and Office of the California Attorney General. With regard to economic development, the City coordinated with the State Employment Development Department, County of Los Angeles Workforce Investment Board, West Covina Workforce Services Office, and the Community Development Commission's economic development efforts. Specific agencies were also contacted to obtain data in preparation of this Consolidated Plan. For example, the State Developmental Services Department and State Social Services Department were contacted to obtain data and housing resources for persons with disabilities. 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 Strategy was consulted to provide information on homelessness and resources available. Several agencies that provide housing and supportive services for the homeless and those at Consolidated Plan WEST COVINA OMB Control No: 2506-0117(exp. 09/30/2021) in relationship to other metropolitan areas. West Covina is a direct entitlement community and uses these federal funds to create transformative impact, and to improve the lives of residents, especially those with low- and moderate -income levels. In recent years, the City of West Covina has utilized these funds for Code Enforcement, the Domestic Violence Victim Advocate (Police Department), the Senior Meals program, the Business Assistance Loan Program, the Housing Preservation Program, Public Infrastructure Projects, and to fund various public service providers (i.e., food banks, homeless advocates, meals on wheels, etc.). In addition, due to the COVID-19 pandemic, the City received an additional $473,804 in CDBG-CV funds as part of the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The City utilized these funds for a COVID-19 testing site in April 2020 and to provide additional resources to our public service providers (meal delivery and food banks). As a recipient of CDBG funds, the City is required to develop and submit a Consolidated Plan as a condition of receiving the funds. The Consolidated Plan is intended to serve as a visioning and strategic planning document, which will guide the use of HUD funds over a five-year period. The Plan meets the application, planning, and submission requirements for CDBG, which is a federal program with an overall objective of developing viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities principally for low- and moderate -income persons. The City approved its first Consolidated Plan in May 2000. HUD requires that the Consolidated Plan be updated every five years. The proposed Consolidated Plan will cover the 2020-2024 time period. During this time, staff estimates resources in the amount of $5,120,858. An approved Consolidated Plan is due to HUD in mid -August 2021. The Consolidated Plan development process requires two public hearings. On March 17, 2020, the Pre -Development hearing occurred. At that hearing, the City Council approved the prioritization of community needs shown in Table 1 and directed staff to develop a draft FY 2020-2024 Consolidated Plan based on the approved priorities. As described at the prior hearing, a section of the Consolidated Plan, referred to as the Strategic Plan, represents the course of action to be taken in order to respond to the needs in the community. As a basis for the Strategic Plan, an assessment and prioritization of community needs, relative to the use of CDBG funds, was required. The categories of community need identified in the current Consolidated Plan are: (1) Economic Development, (2) Homelessness, (3) Infrastructure Improvements, (4) Owner Occupied Housing, (5) Public Facilities, (6) Non -Homeless Special Needs, (7) Public Services, and (8) Rental Housing. Attachment No. 1 describes each category in detail. To facilitate prioritization and to evaluate the categories, HUD utilizes four levels of priority: High, Medium, Low, and No Such Need. A High Priority means that activities in that category will be funded by CDBG funds. A Medium Priority means activities in that category may be funded by CDBG funds. A Low Priority means CDBG funds will not be used to fund activities in a particular category. The categories shown as "Medium" and "Low" do not indicate that these are not priorities of the City of West Covina, but with limited CDBG funds, the City Council determined these as the priorities for CDBG funding. Table 1 FY 2020-2024 Consolidated Plan Priorities Categories of Need Priority Level Economic Development High Homelessness High Infrastructure Improvements High Owner -Occupied Housing High Public Facilities High Non -Homeless Special Needs Medium Public Services Medium risk of becoming homeless were identified. The City coordinates on an ongoing basis with the following homeless providers: the East San Gabriel Valley Coalition for the Homeless Emergency Food and Shelter Program, YWCA— WINGS Women's Shelter, and San Gabriel Valley Council of Governments. 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 The City's HUD entitlement allocation does not include ESG funds. 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 Consolidated Plan WEST COVINA OMB Control No: 2506-0117(exp. 09/30/2021) Table 2—Agencies. groups, organizations who oarticioated 1 Agency/Group/Organization HOUSING AUTHORITY OF THE COUNTY OF LOS ANGELES Agency/Group/Organization Type Housing What section of the Plan was addressed by Housing Need Assessment Consultation? How was the Agency/Group/Organization The City requested information on Section 8 consulted and what are the anticipated assisted households. Improved coordination is outcomes of the consultation or areas for possible because baseline data provides the improved coordination? City a basis to monitor a reduction in rental assistance needs. 2 Agency/Group/Organization LOS ANGELES HOMELESS SERVICES AUTHORITY Agency/Group/Organization Type Housing Continuum of Care What section of the Plan was addressed by Homelessness Strategy Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth How was the Agency/Group/Organization 2020 Homeless Count was used as a basis to consulted and what are the anticipated estimate the City's unsheltered homeless. outcomes of the consultation or areas for Baseline data provides improved way to improved coordination? monitor if homelessness is reduced over time. 3 Agency/Group/Organization Los Angeles County Department of Public Health Agency/Group/Organization Type Services -Children What section of the Plan was addressed by Lead -based Paint Strategy Consultation? How was the Agency/Group/Organization Agency's website was consulted for data on consulted and what are the anticipated the incidence of LBP poisoning. Information outcomes of the consultation or areas for collected can be shared with the community to improved coordination? warn families of the dangers of lead based paint. 4 Agency/Group/Organization State Independent Living Council Agency/Group/Organization Type Services -Persons with Disabilities Consolidated Plan WEST COVINA OMB Control No: 2506-0117(exp. 09/30/2021) What section of the Plan was addressed by Housing Need Assessment Consultation? Non -Homeless Special Needs How was the Agency/Group/Organization Agency's multi -year plan was reviewed to consulted and what are the anticipated gather insights on priority needs, services, and outcomes of the consultation or areas for planned programs. Improved coordination improved coordination? provides the City information to share with the disabled community. 5 Agency/Group/Organization Los Angeles County Department of Public Health -Division of HIV and STD Program Agency/Group/Organization Type Services -Persons with HIV/AIDS What section of the Plan was addressed by Housing Need Assessment Consultation? Non -Homeless Special Needs How was the Agency/Group/Organization Agency's was contacted to obtain data on the consulted and what are the anticipated incidence of HIV and AIDS and programs outcomes of the consultation or areas for directed at addressing these needs. Improved improved coordination? coordination allows the City information to share with the disabled community. Identify any Agency Types not consulted and provide rationale for not consulting The City consulted with all agencies that could provide valuable input to the development of the Consolidated Plan. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Area Agency on Aging Los Angeles County The Strategic Plan has goals in support of the 2016-2021 Workforce Development Area Plan which stated that the greatest Aging and Community economic need is among minority seniors Services with poverty incomes. 2021-2023 State Plan State Independent Living The Strategic Plan has goals in support of for Independent Council (SILC) SPIL because many of West Covina's senior Living (SPIL) are frail and disabled and on the Section 8 Waiting List. Consolidated Plan WEST COVINA OMB Control No: 2506-0117(exp. 09/30/2021) Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? HIV/AIDS Strategy Division of HIV and STD The Strategic Plan has included information 2020 and Beyond Programs, Los Angeles County from this Plan. Department of Public Health Table 3 — Other local / regional / federal planning efforts 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(I)) City of West Covina departments that may have an interest in the CDBG Program were invited to participate in the Consolidated Plan process. Housing is a key element of the Consolidated Plan. The City cooperates and coordinates with the State Department of Housing and Community Development by submitting the Annual Housing Element Progress Report. Narrative (optional): Consolidated Plan WEST COVINA 10 OMB Control No: 2506-0117(exp. 09/30/2021) PR-15 Citizen Participation — 91.105, 91.115, 91.200(c) and 91.300(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting Citizen Participation Outreach Sort Mode of Target of Summary of Summary of Summary of URL (If applicable) Order Outreach Outreach response/ comments received comments not attendance accepted and reasons 1 Public Non- Approximately Staff gave an overview of the Con Plan All comments www.westcovina.org Hearing targeted/ 30 persons process and CDBG funding. Priorities to were received broad attended the guide the Strategic Plan and PY 2020-2021 and accepted. community Public Hearing Action Plan were presented and approved. held on March Public comments at the pre -development 17, 2020 meeting on March 17, 2020 included the following recommendations: 1. Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 2 Internet Non- A total of 79 An online survey was made available for All comments www.westcovina.org Outreach targeted/ persons residents to provide feedback relative to were received broad responded to categories of need and prioritization. The and accepted. community the Housing survey was publicized through a press and release, flyers, and as well as a notification Community on the City website. The survey covered Development four areas: public facilities and Survey improvements, public services, housing, and economic development. Participants were asked to prioritize various activities under each of the four areas as either High: The current priority need level is high and of great concern, Medium: The current priority need level is moderate, Low: The current priority level is low and not of great concern, or No Such Need: No such community need exists. Seventy-nine (79) responses were received. Results of the survey are summarized in the Executive Summary. Full results are included as an Attachment to the Consolidated Plan. 3 Public Non- The Public The 2020-2024 Consolidated Plan will be TBD. www.westcovina.org Hearing targeted/ Hearing will be considered by the City Council. broad held in April community 2021 Table 4 — Citizen Participation Outreach Consolidated Plan WEST COVINA OMB Control No: 2506-0117(exp. 09/30/2021) Needs Assessment NA-05 Overview Needs Assessment Overview The needs assessment includes data on: • Housing Needs Assessment (NA-10) • Disproportionately Greater Need: Housing Problems (NA-15) • Disproportionately Greater Need: Severe Housing Problems (NA-20) • Disproportionately Greater Need: Housing Cost Burdens (NA-25) • Public Housing (NA-35) • Homeless Needs Assessment (NA-40) • Non -Homeless Special Needs Assessment (NA-45) • Non -Housing Community Development Needs (NA-50) Housing needs refer to: • A housing unit that lacks complete kitchen facilities • A housing unit that lacks complete plumbing facilities • Crowding— more than one person per room • Severe crowding - more than 1.5 persons per room • Cost burden more than 30% • Severe cost burden more than 50% Consolidated Plan WEST COVINA 13 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-10 Housing Needs Assessment - 24 CFR 91.205 (a,b,c) Summary of Housing Needs Table 5 shows that West Covina's population grew by 2% between 2009 and 2015. During the same period, the number of households remained essentially the same. Median household increased from $66,589 to $69,189 (+4%). Table 6 shows that West Covina has approximately 30,815 households. Of this number of households, 13,880 have low/moderate incomes. An estimated 2,340 low/moderate income households are large family households (5 or more persons). As defined by HUD in the Comprehensive Housing Affordability Strategy (CHAS) data, housing problems include: • Units with physical defects (lacking complete kitchen or bathroom) • Overcrowded conditions (housing units with more than one person per room) • Housing cost burden (including utilities) exceeding 30% of gross income • Severe housing cost burden (including utilities) exceeding 50%of gross income. There is a need for affordable housing in West Covina. Housing problems in the city impact renter households more significantly than owner households. In general, renter -households experience substandard housing and overcrowding to a greater extent than owner -households. Almost the same number of renter and owner households are cost burdened (>30%). However, more owners experience severe cost burden (>50%) than renter households. (Refer to Table 7) Of all the housing problems described above, the most common in West Covina is housing cost burden. In fact, almost 9,483 low/mod income households are cost burdened. (Refer to Table 9) The quality of the City's housing stock, which includes age and the condition of the structure, could also present potential housing issues for low- and moderate -income households. To further dissect the housing problems, the following tables provide additional details on housing needs and problems: • Table 7 presents the number of households with one or more housing problem (inadequate housing, overcrowding, cost burden of 50%, or cost burden of 30%) by income and tenure. • Table 8 summarizes the number of households with more than one or more severe housing problems by income and tenure. Severe housing problems are: inadequate housing; severe overcrowding (1.51 persons or more per room); and housing cost burden of 50%. • Table 9 isolates those households with housing cost burden of over 30% (inclusive of those with cost burden of over 50%) by income and tenure. • Table 10 further isolates those households with cost burden of over 50%. Consolidated Plan WEST COVINA 14 OMB Control No: 2506-0117 (exp. 09/30/2021) • Table 11 presents overcrowding by household type. • Table 12 is intended to show overcrowding for households with children. However, the American Community Survey provides no data for the City. Demographics Base Year: 2009 Most Recent Year: 2015 % Change Population 106,098 107,835 2% Households 30,410 30,815 1% Median Income $66,589.00 $69,189.00 4% Table 5 - Housing Needs Assessment Demographics Data Source: 2005-2009 ACS (Base Year), 2011-2015 ACS (Most Recent Year) Number of Households Table 0-30% HAMFI >30-50% HAMFI >50-80% HAMFI >80-100% HAMFI >100% HAMFI Total Households 3,895 3,975 6,010 3,775 13,160 Small Family Households 1,370 1,620 2,830 1,815 7,155 Large Family Households 530 625 1,185 755 2,825 Household contains at least one person 62-74 years of age 850 890 1,605 795 3,130 Household contains at least one person age 75 or older 950 855 795 435 1,315 Households with one or more children 6 years old or younger 740 825 1,155 730 1 755 Table 6 -Total Households Table Data 2011-2015 CHAS Source: Consolidated Plan WEST COVINA 15 OMB Control No: 2506-0117 (exp. 09/30/2021) Housing Needs Summary Tables 1. Housing Problems (Households with one of the listed needs) Renter Owner 0-30% >30- >50- >80- Total 0-30% >30- >50- >80- Total All 50% 8091. 300% AMI 50% 80% 100% AMI Al AMI AMI AMI AMI NUMBER OF HOUSEHOLDS Substandard Housing - Lacking complete plumbing or kitchen facilities 180 100 55 80 415 4 20 4 0 28 Severely Overcrowded - With >1.51 people per room (and complete kitchen and plumbing) 145 80 20 35 280 0 10 10 15 35 Overcrowded - With 1.01-1.5 people per room (and none of the above problems) 195 275 275 105 850 20 25 170 120 335 Housing cost burden greater than 50% of income (and none of the above problems) 1,290 665 90 50 2,095 905 760 880 170 2,715 Consolidated Plan WEST COVINA 16 OMB Control No: 2506-0117 (exp. 09/30/2021) II Rental Housing 11 Low II DISCUSSION: In Fiscal Year 2020-2021, the first year of the new cycle, the City will receive $805,301. Program income is another source of funding for eligible activities. In prior years, the City used CDBG funds to make loans to eligible applicants through the City's Home Improvement Loan Program, now the Housing Preservation Program. Repayments of the CDBG-funded home improvement loans are considered Program Income and impact the overall availability of CDBG resources, as the funds can be re -programmed for eligible activities. Staff estimates program income in the amount of $100,000 in FY 2020-2021. Five -Year Consolidated Plan (2020-2024) The City's proposed FY 2020-2024 Consolidated Plan consists of the Five -Year Strategic Plan (2020-2024) and One -Year Action Plan (2020-2021). The Consolidated Plan also includes a required Citizen Participation Plan, which describes the City's practices, policies, and efforts to encourage public participation. The Citizen Participation Plan that is included was from the previous 5-year cycle. After the 30-day notice, no comments or changes were proposed. Five -Year Strategic Plan (2020-2024) The Strategic Plan describes strategies and proposed funding for addressing affordable housing, homelessness, special needs, community development and public services. The proposed FY 2020-2024 Strategic Plan incorporates the Priorities approved by the City Council on March 17, 2020. The proposed FY 2020-2024 Strategic Plan Budget is shown in Table 2. Table 2 FY 2020-2024 Proposed Strategdc Plan CDBG Budget Proposed Activity Proposed Funding ($) Fair Housing $ 50,000 Public Services 575,000 Business Assistance 200,000 Housing Preservation Program 500,000 Neighborhood Improvement Program 2,955,858 Planning and Administration 840,000 Total $ 5,120,858 One -Year Action Plan (2020-2021) The FY 2020-2021 Action Plan assumes a continuation of current City programs, i.e., Fair Housing, Public Services, and the Capital Improvement Program. The City will receive $805,301 from HUD in FY 2020-2021. Staff estimates $100,000 will be received through loan repayments. The balance will be made up with unobligated funds in the City's line -of -credit with HUD. The proposed FY 2020-2021 Action Plan Budget is shown in Table 3. Three activities, which, along with unexpended budgets, have been carried over to FY 2020-2021 are not included in Table 3, but are described in the narrative that follows and detailed in Table 4. Table 3 FY 2020-2021 Proposed Action Plan CDBG Budget Proposed Activity Proposed Funding ($) Fair Housing $ 10,000 Public Services 123,000 Neighborhood Improvement Program 1,200,000 Renter Owner 0-30% >30- >50- >80- Total 0-30% >30- >50- >80- Total AMI 50% 80% 100% AMI 50% 80% 100% AMI AMI AMI AMI AMI AMI Housing cost burden greater than 30% of income (and none of the above problems) 245 760 1,020 285 2,310 170 345 1,160 860 2,535 Zero/negative Income (and none of the above problems) 150 0 0 0 150 110 0 0 0 110 Table 7 — Housing Problems Table Data 2011-2015 CHAS Source: 2. Housing Problems 2 (Households with one or more Severe Housing Problems: Lacks kitchen or complete plumbing, severe overcrowding, severe cost burden) Renter Owner 0-30% >30- >50- >80- Total 0- >30- >50- >80- Total AMI 50% 80% 100% 30% 50% 80% 100% AMI AMI AMI AMI AMI AMI AMI NUMBER OF HOUSEHOLDS Having 1 or more of four housing problems 1,810 1,120 445 265 3,640 925 815 1,065 310 3,115 Having none of four housing problems 495 955 1,750 1,245 4,445 405 1,095 2,755 1,960 6,215 Household has negative income, but none of the other housing problems 150 0 0 0 150 110 0 0 0 110 Table 8 — Housing Problems 2 Data 2011-2015 CHAS Source: Consolidated Plan WEST COVINA 17 OMB Control No: 2506-0117(exp. 09/30/2021) 3. Cost Burden > 30% Renter Owner 0-30% AMI 1 >30-50% AMI >50-80% AMI Total 0-30% AMI >30-50% AMI >50-80% AMI Total NUMBER OF HOUSEHOLDS Small Related 725 905 720 2,350 435 490 1,090 2,015 Large Related 380 295 195 870 140 200 425 765 Elderly 675 315 104 1,094 490 375 425 1,290 Other 255 315 215 785 29 70 215 314 Total need by income 2,035 1,830 1,234 5,099 1,094 1,135 2,155 4,384 Table 9 — Cost Burden > 30% Data 2011-2015 CHAS Source: 4. Cost Burden > 50% Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI Total NUMBER OF HOUSEHOLDS Small Related 600 365 70 1,035 410 400 395 1,205 Large Related 370 115 0 485 130 140 125 395 Elderly 540 165 34 739 360 180 225 765 Other 235 180 0 415 25 70 145 240 Total need by income 1,745 825 104 2,674 925 790 890 2,605 Table 10 — Cost Burden > 50% Data 2011-2015 CHAS Source: 5. Crowding (More than one person per room) Renter Owner 0- >30- >50- >80- Total 0- >30 >50- >80- Total 30% 50% 80% 100% 30% 50% 80% 100% AMI AMI AMI AMI AMI AMI AMI AMI NUMBER OF HOUSEHOLDS Single family households 275 265 240 55 835 10 29 135 115 289 Multiple, unrelated family households 75 90 65 85 315 10 4 45 20 79 Consolidated Plan WEST COVINA 18 OMB Control No: 2506-0117 (exp. 09/30/2021) Renter Owner 0- >30- >50- >80- Total 0- >30- >50- >80- Total 30% 50% 80% 100% 30% 50% 80% 100% AMI AMI AMI AMI AMI AMI AMI AMI Other, non -family households 0 0 0 0 0 0 0 0 0 0 Total need by 350 355 305 140 1,150 20 33 180 135 368 income Table 11— Crowding Information —1/2 Data 2011-2015 CHAS Source: Renter Owner 0- >30- >50- Total 0- >30- >50- Total 30% 50% 80% 30% 50% 80% AMI AMI AMI AMI AMI AMI Households with Children Present 0 0 0 0 0 0 0 0 Table 12 — Crowding Information — 2/2 Data Source Comments: Describe the number and type of single person households in need of housing assistance. According to the 2018 American Community Survey (ACS) 5-Year Estimates, approximately 15.6% (N =4,749) of the City's households were single person households. The tenure breakdown of single person households was: 51.6%were homeowners while 48.4% were renters. Furthermore, (43.3%) of the single -person owner -households in the City were senior households (1,321 owners and 740 renters). Of all 10,943 renter -occupied housing units, 2,296 (21.0%) were comprised of one -person households. In contrast, 12.5% (N=2,453) of all 19,570 owner -occupied housing units were comprised of single person households. Estimate the number and type of families in need of housing assistance who are disabled or victims of domestic violence, dating violence, sexual assault and stalking. Persons with Disabilities: According to the 2018 ACS 5-Year Estimates, 10.1% (N=10,820) of the City's civilian non -institutionalized population was affected by one or more disabilities. Among persons living with disabilities in West Covina, ambulatory disabilities were the most prevalent (N=6,108), followed independent living difficulty (N=4,672) and cognitive difficulty (N=4,156). West Covina is located within the service area of San Gabriel/Pomona Regional Center. According to the Regional Center, in 2018, 773 West Covina residents were actively utilizing services for a developmental disability Consolidated Plan WEST COVINA 19 OMB Control No: 2506-0117 (exp. 09/30/2021) According to the 2020 Greater Los Angeles Homeless Count, 1,119 oft he total 4,555 homeless persons in Service Planning Area (SPA) 3 — San Gabriel Valley, which includes West Covina, suffer from mental health issues. While 124 homeless persons were counted in West Covina, no City -specific data is available. Victims of Domestic Violence: Based on survey data collected during the 2020 Greater Los Angeles Homeless Count an estimated 1,381 homeless persons in SPA 3 were survivors of domestic violence at some point in the past. No City specific data is available. Statistics compiled by the California Attorney General's Office indicate that between 2015 and 2019, there were 1,024 calls for assistance in West Covina related to domestic violence, an annual average of 204.8 calls. The vast majority of these instances (86.3%) did not involve a weapon. What are the most common housing problems? As mentioned previously, the most common housing problem in West Covina is housing cost burden. A combined total of almost 9,500 low and moderate income renters and owners are cost burdened (>30%). Approximately 1,500 low and moderate income households (1,150 renters and 368 owners) are crowded. Units with physical defects, or substandard units, were the least common housing problem for the City. Are any populations/household types more affected than others by these problems? Overall, renter -households are more impacted by housing cost burden issues than owner households. Renters also experience crowding to a greater extent than owners. Small related families experience cost burdens to a greater degree than large related families. Describe the characteristics and needs of Low-income individuals and families with children (especially extremely low-income) who are currently housed but are at imminent risk of either residing in shelters or becoming unsheltered 91.205(c)/91.305(c)). Also discuss the needs of formerly homeless families and individuals who are receiving rapid re -housing assistance and are nearing the termination of that assistance The City has approximately 2,000 extremely low income renter families. Not known, however, is the number of extremely low income renter families with children who have a cost burden greater than 50%. These families face difficulties in meeting their monthly housing obligations and could lose their housing because of financial constraints. There are 411 families on the Section 8 Waiting List of the County of Los Angeles Housing Authority (251) and Baldwin Park Housing Authority (160). If a jurisdiction provides estimates of the at -risk population(s), it should also include a description of the operational definition of the at -risk group and the methodology used to generate the estimates: Consolidated Plan WEST COVINA 20 OMB Control No: 2506-0117 (exp. 09/30/2021) Households at risk of becoming homeless include those extremely low income households with a severe housing cost burden (spending 50% or more of their income on housing). Specify particular housing characteristics that have been linked with instability and an increased risk of homelessness Extremely low income households with a severe housing cost burden are more likely to lose their housing in the event of loss of employment or other unexpected expenses. With the recent economic recession and its slow recovery, unemployment and underemployment have been the primary reasons for families losing their homes. Discussion See discussions above. Consolidated Plan WEST COVINA 21 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-15 Disproportionately Greater Need: Housing Problems — 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction A disproportionately greater need exists when the members of a racial or ethnic group at a given income level experience housing problems at a greater rate (10 percentage points or more) than the income level as a whole. For example, assume that 60% of all low-income households within a jurisdiction have a housing problem and 70% of low-income Hispanic households have a housing problem. In this case, low-income Hispanic households have a disproportionately greater need. This section has four tables that capture the number of housing problems by income, race, and ethnicity. Each table provides data for a different income level (0-30%, 30-50%, 50-80%, and 80-100% AMI). The four housing problems are: 1) Lacks complete kitchen facilities; 2) Lacks complete plumbing facilities; 3) More than one person per room; and 4) Cost burden greater than 30%. The four tables are: • Table 13 - Disproportionally Greater Need 0-30%AMI • Table 14 - Disproportionally Greater Need 30 - 50%AMI • Table 15 - Disproportionally Greater Need 50 - 80%AMI • Table 16 - Disproportionally Greater Need 80 - 100%AMI Households having no/negative income refers to the number of households whose income is zero or negative due to self-employment, dividends, and net rental income. These households are not included in the other two categories. Households with zero or negative income cannot actually have a cost burden, but still require housing assistance and are therefore counted separately. 0%-30%of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 3,150 485 260 White 495 150 65 Black/ African American 195 10 35 Asian 805 145 50 American Indian, Alaska Native 0 0 0 Pacific Islander 0 0 0 Hispanic 1,645 140 110 Table 13 - Disproportionally Greater Need 0 - 30%AMI Consolidated Plan WEST COVINA 22 OMB Control No: 2506-0117(exp. 09/30/2021) Data 2011-2015 CHAS Source: *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4. Cost Burden greater than 30% 30%-50%of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 3,035 940 0 White 495 410 0 Black / African American 230 50 0 Asian 700 190 0 American Indian, Alaska Native 25 0 0 Pacific Islander 0 0 0 Hispanic 1,555 285 0 Table 14 - Disproportionally Greater Need 30 - 50% AMI Data 2011-2015 CHAS Source: *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4. Cost Burden greater than 30% 50%-80%of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 3,690 2,320 0 White 520 640 0 Black / African American 200 85 0 Asian 1,070 590 0 American Indian, Alaska Native 0 29 0 Pacific Islander 0 0 0 Hispanic 1,850 970 0 Table 15 - Disproportionally Greater Need 50 - 80% AMI Consolidated Plan WEST COVINA 23 OMB Control No: 2506-0117 (exp. 09/30/2021) Data 2011-2015 CHAS Source: *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4. Cost Burden greater than 30% 80%-100%of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 1,720 2,055 0 White 260 495 0 Black/ African American 145 85 0 Asian 440 460 0 American Indian, Alaska Native 0 0 0 Pacific Islander 0 E 4 0 Hispanic 865 965 0 Table 16 - Disproportionally Greater Need 80 - 100% AMI Data 2011-2015 CHAS source: *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4. Cost Burden greater than 30% Discussion The racial and ethnic groups experiencing disproportionate housing needs include: * 0%-30%Area Median Income: None * 30%-50%Area Median Income: American Indian, Alaska Native * 50%-80%Area Median Income: None * 80%-100%Area Median Income: Black/African American Consolidated Plan WEST COVINA 24 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-20 Disproportionately Greater Need: Severe Housing Problems — 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction A disproportionately greater need exists when the members of racial or ethnic group at a given income level experience housing problems at a greater rate (10 percentage points or more) than the income level as a whole. The following tables identify the extent of severe housing problems by income and race. Severe housing problems include inadequate housing (lacking complete kitchen or plumbing facilities); severe overcrowding (1.51 persons per room); and housing cost burden of 50%or more. This section has four tables that capture the number of housing problems by income, race, and ethnicity. The four tables are: • Table 17— Severe Housing Problems 0-30%AMI • Table 18— Severe Housing Problems 30-50%AMI • Table 19— Severe Housing Problems 50-80%AMI • Table 20— Severe Housing Problems 80 -100%AMI 0%-30%of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 2,735 900 260 White 390 255 65 Black/ African American 190 20 35 Asian 675 280 50 American Indian, Alaska Native 0 0 0 Pacific Islander 0 0 0 Hispanic 1,475 315 110 Table 17 — Severe Housing Problems 0 - 30% AMI Data 2011-2015 CHAS Source: *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% Consolidated Plan WEST COVINA 25 OMB Control No: 2506-0117 (exp. 09/30/2021) 30%-50%of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 1,935 2,050 0 White 245 650 0 Black / African American 160 115 0 Asian 505 385 0 American Indian, Alaska Native 20 10 0 Pacific Islander 0 0 0 Hispanic 985 860 0 Table 18 — Severe Housing Problems 30 - 50% AMI Data 2011-2015 CHAS Source: *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4. Cost Burden over 50% 50%-80%of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 1,510 4,505 0 White 160 1,005 0 Black/African American 40 250 0 Asian 500 1,165 0 American Indian, Alaska Native 0 29 0 Pacific Islander 0 0 0 Hispanic 795 2,020 0 Table 19—Severe Housing Problems 50 -80%AMI Data 2011-2015 CHAS Source: *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4. Cost Burden over 50% Consolidated Plan WEST COVINA 26 OMB Control No: 2506-0117(exp. 09/30/2021) (Planning and Administration I 164,OOO Total $ 1,497,000 1. Neighborhood Improvement Program: Funds eligible capital improvements such as public facilities improvements, street rehabilitation, replacement of curbs and gutters, removal of barriers to accessibility, park improvements, etc. 2. Planning and Administration: By statute, capped at 20% of the sum of allocation and current year (FY 2020- 2021) program income. FY2020-2021 program income, to be received through repayment to the Housing Preservation Program, is estimated at $100,000. 3. Public Services: By statute, capped at 15% of the sum of allocation and prior year (FY2019-2020) program income. FY 2019-2020 program income, received through repayment to the Housing Preservation Program, is $85,870. Relative to the Neighborhood Improvement Program, two activities are proposed: ADA Curb Access Ramp Program ($100,000) and ADA Access — Public Facilities ($100,000). The projects and amounts were included in the proposed FY 2020-2021 Capital Improvement Program (CIP) Budget. An activity to replace sliding doors at the Senior Center was funded in FY 2019-2020 in the amount of $100,000 and is carried forward. $1,000,000 is included for improvements to Friendship Park, which is located in Park District H, the only District meeting CDBG eligibility requirements at this time. The Business Assistance Program and Housing Preservation Program will occur in FY 2020-2021 with previously allocated funds which will be carried forward. At the being of FY 2020-2021, the Business Assistance Program carried over a balance of $324,831 and the Housing Preservation Program carried over a balance of $105,331. Activities funded with carried over budgets are designated below in Table 4 with an asterisk (*). Regarding Public Services, the City published a Notice of Funding Availability in March 2020 and received 12 funding requests totaling $175,875 ($40,686 more than was available) from public service providers serving West Covina residents. Descriptions of services are included as Attachment No. 3. With an interest in mitigating impact to the General Fund, staff earmarked funding for City projects at the levels of request by the individual departments. This will offset City -program expenses that would otherwise be supported by the City's General Fund. All City projects are designated with a double asterisk (**) in Table 4. A decrease in CDBG funding to these programs would result in an increased burden on the General Fund to maintain current service levels. Staff has also recommended funding for the Housing Rights Center. As a CDBG recipient, HUD requires grantees to provide services that promote and support fair housing in the community. Funding the Housing Rights Center addresses this HUD requirement. Staff recommends funding the projects (Projects No. 7 through No. 11) as shown below in Table 4. The balance of public services applicants were evaluated by the CDBG Ad Hoc Committee of the Community and Senior Services Commission. The Ad Hoc Committee recommended funding at the requested levels for the remaining three (3) applicants (Projects Nos. 12, 15, 18) (shown in Table 4) for consideration by the City Council. The recommendations are included in the proposed Action Plan. Several activities (Project Nos. 13, 14, 16, and 17) were not recommended for regular CDBG funding. This is because the four providers, denoted by a triple asterisk (***) received CDBG-CV funds at the recommendation of the Ad Hoc Committee at or in excess of requests made through the regular CDBG process. As outlined above, the City received $473,803 in CDBG-CV funds as a result of the CARES Act, which was signed by President Trump in April 2020 in response to COVID-19. Table 4 details proposed FY 2020-2021 funding by activity, alongside approved funding for FY 2019-2020 for comparison. Table 4 Proposed FY 2020-2021 CDBG Action Plan Funding Project/Activity 11 FY 2019-2020 11 FY 2020-2021 IF Account No 80%-100%of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 575 3,205 0 White 85 670 0 Black / African American 30 195 0 Asian 90 810 0 American Indian, Alaska Native 0 0 0 Pacific Islander 0 4 0 Hispanic 355 1,465 0 Table 20 — Severe Housing Problems 80 -100% AMI Data 2011-2015 CHAS Source: *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4. Cost Burden over 50% Discussion The racial and ethnic groups experiencing disproportionate severe housing needs include: • 0%-30%Area Median Income: None • 30%-50%Area Median Income: American Indian, Alaska Native • 50%-80%Area Median Income: None • 80%-100%Area Median Income: None Consolidated Plan WEST COVINA 27 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-25 Disproportionately Greater Need: Housing Cost Burdens — 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction: A disproportionate greater need exists when the members of a racial or ethnic group at a given income level experience housing problems at a greater rate (10 percentage points or more) than the income level as a whole. Housing Cost Burden Housing Cost Burden <=30% 30-50% >50% No / negative income (not computed) Jurisdiction as a whole 17,635 7,240 5,670 285 White 3,920 1,250 830 70 Black / African American 805 390 405 35 Asian 4,785 1,920 1,580 60 American Indian, Alaska Native 50 10 20 0 Pacific Islander 4 0 0 0 Hispanic 7,790 3,605 2,790 120 Table 21—Greater Need: Housing Cost Burdens AM Data 2011-2015 CHAS Source: Discussion: The group with a disproportionate housing cost burden are Hispanics in both the 30-50% and >50%AMI brackets and Asians in the >50% AMI bracket. Consolidated Plan WEST COVINA 28 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-30 Disproportionately Greater Need: Discussion — 91.205(b)(2) Are there any Income categories in which a racial or ethnic group has disproportionately greater need than the needs of that income category as a whole? Please see discussions provided under specific needs by income group presented earlier. If they have needs not identified above, what are those needs? Housing needs of low- and moderate -income minority households have been previously identified. Are any of those racial or ethnic groups located in specific areas or neighborhoods in your community? The number of families with disproportionately greater needs is small for each racial/ethnic and income group. Therefore, it would not be anticipated that such a small number would be concentrated in specific areas and neighborhoods. Overall, about 45% of West Covina's population have low/moderate incomes (<80% AMI). In 55 of the City's 77 block groups the low/mod population comprises less than 50% of the population. Consolidated Plan WEST COVINA 29 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-35 Public Housing — 91.205(b) Introduction The City of West Covina does not have public housing units in its housing inventory. The data in the following tables is for the Housing Authority for the County of Los Angeles: • Table 22 — Public Housing by Program Type • Table 23—Characteristics of Public Housing Residents by Program Type • Table 24— Race of Public Housing Residents by Program Type • Table 25— Ethnicity of Public Housing Residents by Program Type Totals in Use Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant- based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled # of units vouchers in use 0 253 2,895 21,642 47 21,099 274 163 59 Table 22 - Public Housing by Program Type *includes Non -Elderly Disabled, Mainstream One -Year, Mainstream Five-year, and Nursing Home Transition Data Source: PIC (PIH Information Center) Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) Characteristics of Residents Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant- based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program # Homeless at admission 0 0 1 187 0 44 143 0 # of Elderly Program Participants (>62) 0 48 1,150 6,970 15 6,883 42 2 # of Disabled Families 0 40 534 4,516 17 4,369 83 16 # of Families requesting accessibility features 0 253 2,895 21,642 47 21,099 274 163 # of HIV/AIDS program participants 0 0 0 0 0 0 0 0 # of DV victims 0 0 0 0 0 0 0 0 Table 23 — Characteristics of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) Race of Residents Program Type Race Certificate Mod- Rehab Public Housing Vouchers Total Project- based Tenant- based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled White 0 148 1,719 10,713 33 10,438 82 120 40 Black/African American 0 60 1,035 8,529 12 8,281 183 38 15 Asian 0 8 123 2,252 1 2,244 3 1 3 American Indian/Alaska Native 0 0 11 78 1 69 6 2 0 Pacific Islander 0 37 7 70 0 67 0 2 1 Other 0 0 1 0 0 1 0 1 0 0 0 0 *includes Non -Elderly Disabled, Mainstream One -Year, Mainstream Five-year, and Nursing Home Transition Table 24— Race of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Ethnicity of Residents Program Type Ethnicity Certificate Mod- Rehab Public Housing Vouchers Total Project- based Tenant- based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled Hispanic 0 124 1,130 7,607 11 7,434 42 105 15 Not Hispanic 0 1 129 1 1,765 14,035 36 1 13,665 232 58 44 *includes Non -Elderly Disabled, Mainstream One -Year, Mainstream Five-year, and Nursing Home Transition Table 25 — Ethnicity of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) Section 504 Needs Assessment: Describe the needs of public housing tenants and applicants on the waiting list for accessible units: Not applicable to the City of West Covina. Most immediate needs of residents of Public Housing and Housing Choice voucher holders Public housing units are not located in West Covina. The most immediate need of Section 8 Housing Choice voucher holders is continued rental assistance. The average monthly rental assistance is $1,144 through the County and $943 through Baldwin Park Housing Authority. Without this rental assistance the voucher holders would face food insecurity as well as other basic needs and potential homelessness. How do these needs compare to the housing needs of the population at large West Covina's extremely low income renters have needs similar to voucher holders: food insecurity and other basic human needs. However, the majority of extremely low income renters do not receive Section 8 rental assistance. Consequently, they have similar but more severe needs. Discussion The City does not have public housing; however, the Housing Authority of the County of Los Angeles and Baldwin Park Housing Authority administer the Section 8 Housing Choice Voucher program within West Covina. Section 8 provides rental assistance to 579 families through programs administered by the Housing Authority of the County of Los Angeles (474) and Baldwin Park Housing Authority (105). Of the 579 families, 503 are disabled or elderly and the balance is non -disabled and non -elderly. The Housing Authorities have prepared a five-year Strategic Plan and an Annual Plan. The Plans guide the actions of the Housing Authorities in addressing the needs of extremely low and very low income families and include goals to increase the supply of affordable housing, promote self-sufficiency and asset development, ensure equal opportunity and affirmatively further fair housing, and in achieving consistency with each jurisdiction's Consolidated Plan. The City will continue to monitor the Housing Authorities' Plans and provide input as it pertains to West Covina residents in an effort to increase the supply of affordable housing. Consolidated Plan WEST COVINA 33 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-40 Homeless Needs Assessment — 91.205(c) Introduction: Factors contributing to the rise in homelessness include a lack of housing affordable to low- and moderate -income persons, increases in the number of persons whose income falls below the poverty level, reductions in subsidies to the poor, drug/alcohol abuse, and the deinstitutionalization of the mentally ill. The recent housing market and economic conditions have also resulted in some families facing homelessness due to foreclosures, unemployment, and/or underemployment. According to the Los Angeles Homeless Services Authority (LAHSA) 2020 Homeless Count, on any given day, there are an estimated 49,521 homeless people throughout the Los Angeles Continuum of Care system. West Covina belongs to Service Planning Area (SPA) 3 San Gabriel Valley. Statistics for the entire SPA 3 from the 2020 Homeless Count show that there were 4,555 homeless people throughout the SPA on any given night. This number represents an increase of 47%from the 2015 Count. Based on the 2020 Greater Los Angeles Homeless Count, West Covina has an estimated 124 homeless persons. The YWCA— WINGS Women's Shelter is located in West Covina. It is a 32-bed shelter for battered women and their children. In addition, the West Covina Access Center is located in the City. The Access Center serves as a one stop shop for homeless persons with multiple needs. The City also supports through CDBG funds the efforts of the East San Gabriel Valley Coalition for the Homeless which operates a Winter Shelter Program. CDBG funds also are allocated to food services to relieve food insecurity among homeless persons. Data used to profile the homeless population in the West Covina include: • Los Angeles Homeless Services Authority, 2019 Greater Los Angeles Homeless Count • Los Angeles Homeless Services Authority, 2020 Greater Los Angeles Homeless Count No detailed information on the characteristics of the homeless population in West Covina is available. Therefore, the following information for the different homeless populations is unavailable: Consolidated Plan WEST COVINA 34 OMB Control No: 2506-0117 (exp. 09/30/2021) • # experiencing homelessness each year • # becoming homeless each year • # exiting homelessness each year • # of days persons experience homelessness Homeless Needs Assessment Population Estimate the # of persons experiencing homelessness on a given night Estimate the # experiencing homelessness each year Estimate the # becoming homeless each year Estimate the # exiting homelessness each year Estimate the # of days persons experience homelessness Sheltered Unsheltered Persons in Households with Adult(s) and Child(ren) 32 6 0 0 0 0 Persons in Households with Only Children 0 0 0 0 0 0 Persons in Households with Only Adults 0 119 0 0 0 0 Chronically Homeless Individuals 0 39 0 0 0 0 Chronically Homeless Families 0 2 0 0 0 0 Veterans 0 8 0 0 0 0 Unaccompanied Child 0 0 0 0 0 0 Persons with HIV 0 2 0 0 0 0 Table 26 - Homeless Needs Assessment Data Source Comments: Indicate if the homeless population Has No Rural Homeless Consolidated Plan WEST COVINA OMB Control No: 2506-0117(exp. 09/30/2021) If data is not available for the categories "number of persons becoming and exiting homelessness each year," and "number of days that persons experience homelessness," describe these categories for each homeless population type (including chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth): The 2020 Homeless Count does not provide this information at the City level. The nearest geography for which data is provided is the Service Planning Area. Chronically homeless individuals and families: 1,674 chronically homeless individuals and 89 chronically homeless families. Families with children: SPAS has an estimated 581 homeless families with children. Veterans: The SPA has 187 homeless veterans, 106 chronically. Many of the homeless men and women suffer from co-occurring disorders, including substance abuse, mental illness and post -traumatic stress disorder (PTSD), as well as chronic medical problems. Unaccompanied youth: The SPA has no homeless unaccompanied youth. While the 2020 Greater Los Angeles Homeless County did not provide detailed information on why literal homelessness has increased in the region, the following factors have been cited: • Lack of affordable housing options for low income households and increasing rents. • Prison realignment which released probationers without adequate funding and coordination for services and housing options. • Los Angeles County receives less federal McKinney Vento funding due to use of CDBG funding formulas. • In -migration of homeless persons to Los Angeles County. Consolidated Plan WEST COVINA 36 OMB Control No: 2506-0117 (exp. 09/30/2021) 'I Approved II Proposed 1. ADA Curb Access Ramp Program $ $ 100,000 7200.21018.131 2. ADA Access - Public Facilities 100,000 7500.21001.131 3. Senior Center Sliding Door Replacement * 100,000 7900.21029.131 4. Friendship Park Improvements 1,000,000 7700.XXXXX.131 5. Business Assistance Loan Program * 324,831 131.22.2232.6120 6. Housing Preservation Program * 105,331 131.22.2242.6120 7. Administration 171,0001 M4,000j 131.61.5120.xxxx 8. Senior Meals Program** 60,000 60,000 131.61.5121.6120 9. Domestic Violence Victim Advocate ** 20,0001 20,000 131.31.3130.5111 10. Careship ** 6,0001 5,000 131.61.5136.6120 11. Housing Rights Center 10,0061 10,000 131.61.2244.6120 12. Senior Citizen Assistance Program (YWCA) 7,404 17,000 131.61.5121.6444 13. Action Food Pantry * * * 5,2901 131.61.5121.6207 14. Meals on Wheels (YWCA) *** 5,0001 5,000 131.61.5121.6204 15. ESGV Coalition for the Homeless 4,686 110,000 131.61.5121.6467 16. Project 29:11 (Food Pantry) *** 4,160 131.61.5121.6203 17. Shepherd's Pantry * * * 4,260 131.61.5121.6466 18. Assistance League (Op School Bell) 1,460 6,000 131.61.5121.6462 Total I $846,361 $2,027,1620 This public hearing is also the opportunity for the City Council to consider changing the prioritization of community needs for Fiscal Year 2020-2024 Consolidated Plan. Due to the anticipated reduction in resources, the staff recommendation essentially represents a continuance of the City's prioritization which was approved by the City Council on March 17, 2020. In an effort to encourage and broaden public participation, the City developed an online survey accessible through the home page of the City's website. The results of the survey are included as Attachment No. 2. The responses generally support the assignment of priorities shown in Table 1. A summary of the survey results have been incorporated into the final draft. A draft FY 2020-2024 Consolidated Plan was available for a 30-day public review as required by HUD. Notice of its availability was published on February 26, 2021. No public comments have been received. The City Council has the ability to modify/change priorities of the Categories of Need at this time or, with proper notice, at any point during the 5-year cycle. The City Council retains the ability to fund all priorities as part of the City's annual budget process. LEGAL REVIEW: The City Attorneys Office has reviewed the resolution and approved it as to form. OPTIONS: The City Council has the following options: 1. Approve the proposed FY 2020-2024 CDBG Consolidated Plan. 2. Provide alternative direction. Nature and Extent of Homelessness: (Optional) Race: Sheltered: Unsheltered (optional) White 0 0 Black or African American 0 0 Asian 0 0 American Indian or Alaska Native 0 0 Pacific Islander 0 0 Ethnicity: Sheltered: Unsheltered (optional) Hispanic 0 0 Not Hispanic 0 0 Data Source Comments: Estimate the number and type of families in need of housing assistance for families with children and the families of veterans. On January 23, 2019, the Point -in -Time Homeless Count was 142 persons, according to LAHSA. On January 22, 2020, the count was 124 persons. Between the months of July and December 2020, LAHSA reports through its Coordinated Entry System (CES) statistics, that 137 persons were assessed -108 individuals and 5 youth. 24 families and 8 veterans were assessed. Of those assessed, 18 persons were aged 62+. The 2020 Homeless Count does not provide this information at the City level. The nearest geography for which data is provided is the Service Planning Area. In SPA 3 These persons would need financial assistance to secure adequate housing as well as supportive services. Describe the Nature and Extent of Homelessness by Racial and Ethnic Group. Specific information regarding West Covina's homelessness by race and ethnicity is unavailable. According to LAHSA the 2020 Greater Los Angeles Homeless Count, those experiencing homelessness in SPA 3 were 49% Hispanic/Latino; 23% Black/African-American; and 25% White. Asian, American Indian/Alaska Native; Native Hawaiian/Other Pacific Islander, and Multi-Racial/Other each represented 1% or less. Hispanic/Latino increased by 8%from the prior year and Black/African-American increased by 6% during the same time. Consolidated Plan WEST COVINA 37 OMB Control No: 2506-0117 (exp. 09/30/2021) Describe the Nature and Extent of Unsheltered and Sheltered Homelessness. West Covina has an estimated 124 unsheltered homeless people/families, according to the 2020 Point - in -Time Count. West Covina has 32 battered women and their children sheltered. SPA 3 has a total of 1,528 sheltered homeless and 3,027 unsheltered homeless persons for a total of 4,555. Despite all the best efforts to end homelessness, individuals and families experience temporary homelessness due to a lack of sufficient and stable income, chronic or sudden health problems, domestic violence, untreated mental illness, chronic substance abuse, and youth who lack parental, foster or institutional care among other causes. Discussion: See discussions above. Consolidated Plan WEST COVINA 38 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-45 Non -Homeless Special Needs Assessment - 91.205 (b,d) Introduction: Certain households, because of their special characteristics and needs, may require special accommodations and may have difficulty finding housing due to their special needs. Special needs groups include the elderly, frail elderly, persons with disabilities, persons with alcohol or drug addiction, and victims of domestic violence. Describe the characteristics of special needs populations in your community: Elderly: According to the 2019 ACS, West Covina's elderly population (65+) is comprised of 16,484 persons, which represents 15% of the total population. The City's elderly population is comprised of 7,207 men and 9,277 women. Almost 29% (N=4,764) of the elderly population (65+) lives alone. Housing costs are a burden to the elderly as a high proportion live on fixed income. In fact, according to the 2019 ACS, 13,847 persons receive Social Security Income (SSI). The mean income of SSI recipients is $21,231. The 2019 ACS estimates that 7,120 persons have retirement income. The mean retirement income is $33,315. Frail Elderly: West Covina's frail elderly population could be as large as approximately 5,300 persons. This number represents seniors 65 years of age or older with a self -care limitation (N= 2,094) or an independent living limitation (N=3,206). It is possible that some elderly have both difficulties. Many of the frail elderly also live on fixed incomes. And many also need home modifications in order to help prevent falls. Persons with Mental, Physical, and/or Developmental Disabilities: Approximately 4,130 persons have a cognitive difficulty, which is an indicator of mental disabilities. There about 10,371 persons with a disability. Physical disabilities may include hearing, vision, ambulatory, self -care, and independent living difficulties. According to the San Gabriel/Pomona Regional Center Regional Center, in 2013, approximately 773 West Covina residents were activelv utilizing services for a develoomental disabilitv. Persons with Alcohol or Other Drug Addiction: The U.S. Department of Health and Human Services conducts annual National Surveys on Drug Use and Health (NSDUH). Estimates are based on annual averages of data collected during a 6-year period from 2005 to 2010. The report found that 15.4% of the Los Angeles -Long Beach -Santa Ana MSA population 12 years or older used an illicit drug. According to American Community Survey 2019 1-year estimates, approximately 83% of West Covina's population is over the age of 14. Therefore, an estimated 87,245 persons are over the age of 14 and an estimated 13,435 (15.4%) persons may use illicit drugs in the City. The NSDUH report also found that 4.4% of the MSA population also reported misusing some form of prescription drugs in the past year. This translates to 4,625 persons in West Covina that may have issues with prescription drug abuse. Furthermore, the NSDUH report estimates that 20.3% percent of the Consolidated Plan WEST COVINA 39 OMB Control No: 2506-0117 (exp. 09/30/2021) population 12 years or older can be classified as binge drinkers. This translates to 18,803 persons in the City. Victims of Domestic Violence: Based on data included in the 2019 Greater Los Angeles Homeless Count, it is estimated that 51 of unsheltered homeless adults are survivors of domestic violence at some point in the past. Statistics compiled by the California Attorney General's Office indicate that between 2015 and 2019, there were 1,024 calls for assistance related to domestic violence, an annual average of 205 calls. The vast majority of these instances (86.3%) did not involve a weapon. Domestic violence victims may need to leave their housing several times and, therefore, experience multiple periods of homelessness. Emergency shelter resources are needed to accommodate these victims of domestic violence. Women survivors of domestic violence also face numerous barriers to securing safe housing such as limited incomes, lack of a credit history, and landlord discrimination. The Federal Fair Housing act bans landlords and housing providers from discriminating against domestic violence survivors by either denying an applicant or evicting a survivor. What are the housing and supportive service needs of these populations and how are these needs determined? Elderly: The top five elderly needs, as reported in the Fy2016-2020Area Plan on Aging, include: information regarding resources, senior -friendly transportation options; emergency preparation; assistive devices/home adaptations, and recreational and social opportunities. Frail Elderly: By definition, the frail elderly need assistance to perform daily living activities. The frail elderly may experience difficulty eating, bathing, toileting, etc. by oneself and/or difficulty using the telephone, getting outside, shopping, and doing light house work, etc. by oneself. The frail elderly may be assisted by in -home care, or by residing in supportive housing arrangements. Seniors participating in the Area Plan on Aging Plan needs assessment process mentioned the following needs: home maintenance and in -home supportive services improvement. The Area Plan states that frail seniors are among the populations with the greatest economic and social needs. Persons with Mental, Physical, and/or Developmental Disabilities: In general, the special housing needs of the disabled populations include independent living units with affordable housing costs; supportive housing with affordable housing costs; and housing with design features that facilitate mobility and independence. The shortage of available, accessible, and/or affordable housing is an acute problem for most people with disabilities (PWD). Like most individuals, people with disabilities prefer to live independent and productive lives in their own homes. They have a need and desire for safe and decent housing. Consolidated Plan WEST COVINA 40 OMB Control No: 2506-0117 (exp. 09/30/2021) West Covina's 2014-2021 Housing Element states that the City will implement programs to coordinate housing and outreach activities with the San Gabriel/Pomona Regional Center. Persons with Alcohol or Other Drug Addiction: In general, the residents of West Covina are more likely to abuse pharmaceuticals than illicit drugs. The Los Angeles County Department of Public Health has identified the following needs: raise awareness about prescription drug abuse; make usage of CURES/PDMP, which can be used to identify clinicians with patterns of inappropriate prescribing and dispensing controlled substances, mandatory; and assistance with the safe disposal. Some of the key needs of this special needs population include: obtain stable housing and employment; improve their mental health and coping skills; get needed medical treatment; and maintain good health. Victims of Domestic Violence: Women who are victims of domestic violence experience unique housing issues. Women and their children are often forced to move out of their homes away from their abuser to seek other housing where they are safe. Emergency housing is needed to fill a short-term need. Barriers are confronted when seeking permanent housing because of a limited incomes, lack of credit, and housing discrimination. Transitional housing and transitional housing with supportive services is needed. Discuss the size and characteristics of the population with HIV/AIDS and their families within the Eligible Metropolitan Statistical Area: The Los Angeles County Department of Health Services, Office of AIDS Programs and Policy (CAPP), coordinates the collection, analysis and release of HIV -related data and provides system support for data systems. The central source of HIV -related data is the, HIV Epidemiology Program. That Program office aggregated West Covina AIDS data at the zip code level to establish a citywide count. In West Covina [zip codes 91790, 91791 and 91792], 234 persons are living with AIDS. According to the County of Los Angeles Public Health Department's Epidemiologic Profile, AIDS has disproportionately impacted areas and communities in the County. According to the 2019 HIV Surveillance Annual Report, among 26 Health Districts, Hollywood -Wilshire, Central, and Long Beach are identified as three epicenters, with the largest number of new HIV diagnoses and persons living with diagnosed HIV. Localities with the greatest number of Persons Living with AIDS (PLWA) are Hollywood, West Hollywood and the Downtown area in the Metro Service Planning Area (SPA 4) and Long Beach in the South Bay (SPA 8). The Metro SPA (SPA 4) continues to have the highest number, proportion, and rate of persons living with HIV in the County, followed by the South Bay (SPA 8). West Covina is located in SPA 3 — San Gabriel Valley —and, according to the Epidemiologic Profile PLWA are clustered in three communities which include Pasadena, Pomona, and El Monte. According to HUD, the lack of affordable and medically appropriate housing for persons living with HIV/AIDS and their families is an ongoing concern for AIDS housing providers, policy makers, and Consolidated Plan WEST COVINA 41 OMB Control No: 2506-0117(exp. 09/30/2021) advocates across the country. Stable housing promotes improved health status, sobriety or decreased use of nonprescription drugs, and a return for some persons with AIDS to productive work and social activities. HUD has pointed out that stable housing is the cornerstone of HIV/AIDS treatment. Recent studies, according to HUD, confirm that persons living with HIV/AIDS must have stable housing to access comprehensive healthcare and adhere to complex HIV/AIDS drug therapies. Even though stable housing has been shown to be a necessary link to medical and supportive services, accessing housing is difficult as the wait for affordable housing increases in many communities across the country. Compounding the problem of waiting lists is access to housing with the services to care and treat the increasing number of persons living not only with HIV/AIDS but also with histories of homelessness, mental illness, and substance abuse. Persons living with HIV/AIDS and their families may require housing that provides emergency, transitional, or long-term affordable solutions. A variety of HUD programs and projects provide such housing; however, this housing often is not the typical "house" structure. HIV/AIDS housing includes short and long-term rental assistance, live-in medical facilities, and housing sites developed exclusively for people living with AIDS. Discussion: Refer to narratives above. Consolidated Plan WEST COVINA 42 OMB Control No: 2506-0117(exp. 09/30/2021) NA-50 Non -Housing Community Development Needs — 91.215 (f) Describe the jurisdiction's need for Public Facilities: Respondents to the Housing and Community Development Needs Survey indicated: Parks and recreational facilities; homeless shelters; and facilities for abused/neglected children as high priorities. How were these needs determined? These needs were determined through a combination of public input (primarily through the Housing and Community Development Needs Survey), public hearings, City planning documents, and staff assessments. Describe the jurisdiction's need for Public Improvements: Water quality improvements, tree planting, and street improvements were ranked high by respondents to the Housing and Community Development Survey. Staff assessment of needs include accessibility improvements. How were these needs determined? These needs were determined through a combination of public input (primarily through the Housing and Community Development Needs Survey), public hearings, City planning documents, and staff assessments. Describe the jurisdiction's need for Public Services: Respondents to the Housing and Community Development Survey ranked the following as priority public services: neighborhood crime prevention programs, children afterschool/summer camp programs, and park and recreation programs. How were these needs determined? These needs were determined through a combination of public input (primarily through the Housing and Community Development Needs Survey). Consolidated Plan WEST COVINA 43 OMB Control No: 2506-0117 (exp. 09/30/2021) Housing Market Analysis MA-05 Overview Housing Market Analysis Overview: The housing market analysis includes data on: • Number of Housing Units (MA-10) • Housing Market Analysis: Cost of Housing (MA-15) • Housing Market Analysis: Condition of Housing (MA-20) • Public and Assisted Housing (MA-25) • Homeless Facilities and Services (MA-30) • Special Needs Facilities and Services (MA-35) • Barriers to Affordable Housing (MA-40) • Non -Housing Community Development Assets (MA-45) • Needs and Market Analysis Discussion (MA-50) The housing market analysis provides information on the number and type of housing as well as the cost and condition of housing. The information also discusses the facilities and services that are available to address the needs of homeless persons as well as special needs populations such as the elderly, frail elderly and disabled. Information also is presented on the public sector barriers to the development of affordable housing. Finally, an analysis is presented of community development assets with a focus on employment and local economic conditions. Consolidated Plan WEST COVINA 44 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-10 Number of Housing Units — 91.210(a)&(b)(2) Introduction According to ACS data, 32,225 housing units comprise West Covina's housing stock. Overall, the City's housing stock is comprised of about 75% single family units (detached and attached); 24% multi -family units, and about 1% mobile homes (Table 27). Approximately 62% of the housing units are owner - occupied and 38% are renter -occupied. (Table 28) 89% of owner -occupied housing units contain three or more bedrooms. (Table 28) In contrast, only 36% of the renter -occupied housing units have three or more bedrooms. Thus, there is a dearth of housing for large -family renter households which then causes crowding. All residential properties by number of units Property Type Number % 1-unit detached structure 21,300 66% 1-unit, attached structure 2,780 9% 2-4 units 1,560 5% 5-19 units 1,265 4% 20 or more units 4,990 15% Mobile Home, boat, RV, van, etc 330 1% Total 32,225 100% Table 27— Residential Properties by Unit Number Data Source: 2011-2015 ACS Unit Size by Tenure Owners Renters Number % Number % No bedroom 170 1% 230 2% 1 bedroom 215 1% 2,680 25% 2 bedrooms 1,765 9% 3,930 37% 3 or more bedrooms 17,950 89% 3,875 36% Total 20,100 100% 10,715 100% Table 28 — Unit Size by Tenure Data Source: 2011-2015 ACS Consolidated Plan WEST COVINA 45 OMB Control No: 2506-0117(exp. 09/30/2021) Describe the number and targeting (income level/type of family served) of units assisted with federal, state, and local programs. West Covina has nine rent -restricted developments providing housing to almost 700 lower income families and seniors. No housing units are at risk of conversion to market rate housing in the next decade (2029 at the earliest). Provide an assessment of units expected to be lost from the affordable housing inventory for any reason, such as expiration of Section 8 contracts. None of the affordable housing units are expected to be lost from the inventory during the Consolidated Plan period which begins July 1, 2020 and ends June 30, 2024. The earliest date for the expiration of an affordability covenant is 2029. Does the availability of housing units meet the needs of the population? The affordable housing inventory does meet the need of the elderly and families who are housed. The City continues to work with the non-profit housing organizations to expand the affordable housing stock. However, the state -mandated dissolution of the Redevelopment Agency hinders these efforts. The Redevelopment Agency was the source for the Low and Moderate Income Housing Fund. Describe the need for specific types of housing: West Covina needs all types of affordable housing. City staff will work with non-profit housing organizations to accommodate the needs of special populations in future affordable housing developments. Discussion Please refer to the above narratives. Consolidated Plan WEST COVINA 46 OMB Control No: 2506-0117 (exp. 09/30/2021) Prepared by: Kelly McDonald, Public Services Manager Fiscal Impact FISCAL IMPACT: There is no fiscal impact to the General Fund. Through annual grants from HUD and program income from loan repayments, the City expects available CDBG resources in the amount of approximately $5,120,858 during the 2020-2024 period covered by the proposed Consolidated Plan. The proposed CDBG budget for FY 2020-2021 i� $2,027,162, including activities carried over from prior years. Attachments Attachment No. 1 - Descriptions of Categories of Need in Table 1 Attachment No. 2 - Proposed 2020-2024 CDBG Consolidated Plan Attachment No. 3 - PSP Descriptions Attachment No 4 - Budget Amendment Resolution and Exhibit - CDBG ConPlan CITY Enhance City Facilities and Infrastructure COUNCIL Enhance the City Image and Effectiveness GOALS & Protect Public Safety OBJECTIVES: MA-15 Housing Market Analysis: Cost of Housing - 91.210(a) Introduction One of the most important factors in evaluating a community's housing market is the cost of housing and, even more significant, whether the housing is affordable to households who live there or would like to live there. Housing problems directly relate to the cost of housing in a community. If housing costs are relatively high in comparison to household income, a correspondingly high rate of housing cost burden and overcrowding could result. Cost of Housing Base Year: 2009 Most Recent Year: 2015 % Change Median Home Value 478,800 404,400 (16%) Median Contract Rent 1,192 1,299 9% Table 29 — Cost of Housing Data Source: 2005-2009 ACS (Base Year), 2011-2015 ACS (Most Recent Year) Rent Paid Number % Less than $500 885 8.3% $500-999 1,795 16.8% $1,000-1,499 4,900 45.7% $1,500-1,999 2,385 22.3 % $2,000 or more 760 7.1% Total 10,725 100.1 ob Table 30 - Rent Paid Data Source: 2011-2015 ACS Housing Affordability % Units affordable to Households earning Renter Owner 30% HAMFI 485 No Data 50% HAMFI 1,135 285 80% HAMFI 5,340 1,045 100% HAMFI No Data 2,849 Total 6,960 4,179 Table 31— Housing Affordability Data Source: 2011-2015 CHAS Consolidated Plan WEST COVINA 47 OMB Control No: 2506-0117 (exp. 09/30/2021) Monthly Rent Monthly Rent ($) Efficiency (no bedroom) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Fair Market Rent 1,158 1,384 1,791 2,401 2,641 High HOME Rent 1,158 1,253 1,506 1,730 1,911 Low HOME Rent 913 979 1,156 1,357 1,515 Table 32 — Monthly Rent Data Source Comments: Is there sufficient housing for households at all income levels? Numerically, there is a sufficient supply of housing for all households. However, the cost of housing exceeds the ability to pay of many low and moderate income households. Thus, a significant number of both owner and renter low/moderate income households are cost burdened or crowded or both. How is affordability of housing likely to change considering changes to home values and/or rents? The median income of all households is $69,189 (Table 6). West Covina's median home value is $404,400 and the median monthly contract rent is $1,299 (Table 29). About 46% of all renter households pay between $1,000 and $1,499 a month for housing (Table 30). Although there is a supply of housing affordable to moderate income (50%-80%) AMI owners and renters, housing affordable to extremely low- and very low-income owners and renters is very scarce (Table 31). How do HOME rents / Fair Market Rent compare to Area Median Rent? How might this impact your strategy to produce or preserve affordable housing? The Fair Market Rents and HOME rents (Table 32) generally approximate West Covina's rents. Therefore, FMRs would probably not pose a major barrier to the rehabilitation and preservation of housing. The production of new rental housing would likely command rents higher than the FMRs and HOME rents. However, deep subsidies are necessary to produce housing affordable to extremely low - and low-income households. HOME funds if they become available to the City would need to be combined with other state and federal resources in order to facilitate the production of affordable rental housing. Discussion Please refer to the text in the preceding paragraphs. Consolidated Plan WEST COVINA 48 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-20 Housing Market Analysis: Condition of Housing — 91.210(a) Introduction Assessing housing conditions in West Covina can provide the basis for developing policies and programs to maintain and preserve the quality of the housing stock. The American Community Survey (ACS) defines a "selected condition" as owner- or renter -occupied housing units having at least one of the following conditions: 1) lacking complete plumbing facilities; 2) lacking complete kitchen facilities; 3) more than one occupant per room; and 4) selected monthly housing costs greater than 30%of household income. (Table 33) Based on this definition, about one-half of all renter -occupied housing units (49%) and two out of five owner -occupied housing units (40%) have at least one selected condition. Definitions Housing is considered to be substandard when physical conditions are below the minimum standards of living defined by Section 1001 of the Uniform Housing Code. Residents living in substandard conditions are considered to be in need of housing assistance even if they are not actively seeking alternative housing arrangements. Housing is considered suitable for rehabilitation when it is economically feasible to renovate the building and bring it up to standard condition meeting all codes, including City codes. Condition of Units Condition of Units Owner -Occupied Renter -Occupied Number % Number % With one selected Condition 7,570 38% 5,160 48% With two selected Conditions 270 1% 1,055 10% With three selected Conditions 4 0% 55 1% With four selected Conditions 15 0% 0 0% No selected Conditions 12,235 1 61% 4,445 41% Total 20,094 1 100% 10,715 100% Table 33 - Condition of Units Data Source: 2011-2015 ACS Year Unit Built Year Unit Built Owner -Occupied Renter -Occupied Number % Number % 2000 or later 625 3% 465 4% 1980-1999 2,505 12% 2,860 27% 1950-1979 15,870 79% 6,790 635/o Consolidated Plan WEST COVINA 49 OMB Control No: 2506-0117 (exp. 09/30/2021) Year Unit Built Owner -Occupied Renter -Occupied Number % Number % Before 1950 1,095 5% 605 6% Total 20,095 99% .10,720 1 100% Table 34—Year Unit Built Data Source: 2011-2015 CHAS Risk of Lead -Based Paint Hazard Risk of Lead -Based Paint Hazard Owner -Occupied Renter -Occupied Number % Number % Total Number of Units Built Before 1980 16,965 84% 7,395 69% Housing Units build before 1980 with children present 1,295 694. 495 5% Table 35 — Risk of Lead -Based Paint Data Source: 2011-2015 ACS (Total Units) 2011-2015 CHAS (Units with Children present) Vacant Units Suitable for Rehabilitation Not Suitable for Rehabilitation Total Vacant Units 0 0 0 Abandoned Vacant Units 0 0 0 REO Properties 0 0 0 Abandoned REO Properties 0 0 0 Table 36 - Vacant Units Data Source: 2005-2009 CHAS Need for Owner and Rental Rehabilitation There is a need for different scales of housing rehabilitation — modest, minor and major repairs. This need is very evident from the condition of housing table and the age of housing table. Indeed, 84% of the owner -occupied housing stock is 40 years of age and 69% of the renter -occupied housing stock is the same age. Estimated Number of Housing Units Occupied by Low or Moderate Income Families with LBP Hazards Housing age is the key variable used to estimate the number of housing units with lead -based paint (LBP). Starting in 1978, the federal government prohibited the use of LBP on residential property. National studies estimate that 75%of all residential structures built prior to 1970 contain LBP. Housing built prior to 1940 is highly likely to contain LBP (estimated at 90%of housing units), and in housing built between 1960 and 1979, 62% of units are estimated to contain LBP. Consolidated Plan WEST COVINA 50 OMB Control No: 2506-0117 (exp. 09/30/2021) Approximately 24,360 housing units were built before 1980 (Table 34). Almost 1,790 of the housing units constructed before 1980 are occupied by households with children 18 years of age or younger. Based on the age of housing and the above -noted prevalence rates, it is likely that one-half of the housing units built prior to 1980 may contain LBP. West Covina has approximately 1,100 vacant housing units. The vast majority are suitable for rehabilitation. According to Realty Trac there are an estimated 734 REO/bank-owned properties. The overwhelming majority are considered suitable for rehabilitation. Discussion Please refer to the analysis above. The key point is that the age of housing causes the need for rehabilitation and the risk for lead -based paint hazards. Consolidated Plan WEST COVINA 51 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-25 Public and Assisted Housing — 91.210(b) Introduction The City of West Covina has no public housing units. Table 37— Public Housing by Program Type — contains data pertaining to the County of Los Angeles Housing Authority. Public housing is comprised of all sizes and types, from scattered single-family houses to high-rise apartments for elderly families. The Housing Authority currently manages 2,974 units of public housing at 63 sites throughout Los Angeles County. Additionally, the Housing Authority manages 261 units at five affordable sites throughout Los Angeles County. None of this housing is located in the City of West Covina. The Housing Authority also administers the Section 8 Housing Choice Voucher Program. This program provides rental assistance to extremely low and very low income families. Approximately 474 West Covina families received Section rental assistance through the program administered by the County of Los Angeles Housing Authority. An additional 105 received assistance through the Baldwin Park Housing Authority. Table 38— Public Housing Condition — does not apply to the City of West Covina as there are no public housing units to inspect. Totals Number of Units Program Type Certificate Mod -Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled # of units vouchers available 0 261 2,974 22,682 1 21,797 1,264 1,357 558 # of accessible units *includes Non -Elderly Disabled, Mainstream One -Year, Mainstream Five-year, and Nursing Home Transition Table 37 —Total Number of Units by Program Type Data Source: PIC (PIH Information Center) Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) Describe the supply of public housing developments: Describe the number and physical condition of public housing units in the jurisdiction, including those that are participating in an approved Public Housing Agency Plan: The City of West Covina has no public housing units and has not prepared a Public Housing Agency Plan. Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) Public Housing Condition Public Housing Development Average Inspection Score Table 38 - Public Housing Condition Describe the restoration and revitalization needs of public housing units in the jurisdiction: The City of West Covina has no public housing units. Describe the public housing agency's strategy for improving the living environment of low - and moderate -income families residing in public housing: The City of West Covina has no public housing units. Discussion: Not applicable. Consolidated Plan WEST COVINA 54 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-30 Homeless Facilities and Services — 91.210(c) Introduction Housing for homeless persons in emergency shelters, transitional housing and supportive housing is located within the community. One shelter home provides 32 beds for battered women and their children. Table 39 - Facilities and Housing Targeted to Homeless Households — includes the 32-bed shelter. Facilities and Housing Targeted to Homeless Households Emergency Shelter Beds Transitional Housing Beds Permanent Supportive Housing Beds Year Round Beds (Current & New) Voucher / Seasonal / Overflow Beds Current & New Current & New Under Development Households with Adult(s) and Child(ren) 0 0 32 0 0 Households with Only Adults 0 0 0 1 0 0 Chronically Homeless Households 0 0 0 0 0 Veterans 0 0 0 0 0 Unaccompanied Youth 0 0 0 0 0 Table 39 - Facilities and Housing Targeted to Homeless Households Data Source Comments: Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) Describe mainstream services, such as health, mental health, and employment services to the extent those services are use to complement services targeted to homeless persons The City of West Covina participates in the County of Los Angeles' Continuum of Care system that provides services and facilities for the homeless and is comprised of local government jurisdictions, federal agencies, non-profit service and housing providers, technical assistance organizations, and organizations from the faith community. The Los Angeles County Department of Health Services (DHS) aims to ensure access to high quality, patient -centered, cost-effective health care to Los Angeles County residents through direct services at DHS facilities and through collaboration with community and university partners. The DHS provides a range of family, emergency, and specialty health services. The Los Angeles County Department of Public Social Services (DPSS) is another County resource that offers various programs to promote health among low-income County residents. Services offered by the Los Angeles County Department of Mental Health (DMH) include assessments, case management, crisis intervention, medication support, peer support and other rehabilitative services. Employment plays a key role in ending homelessness. It also supports recovery for those suffering from mental and substance use disorders. Unfortunately, homeless people face many barriers to finding and sustaining employment. People who are chronically homeless often suffer the impacts of mental illness, substance abuse and co-occurring disorders. Homeless people also confront serious personal challenges, such as a lack of interviewing skills, job credentials, a fixed address and phone number, identification cards, and interview clothes. They may also have issues adapting to a regular work schedule or work environment and problems with their personal appearance or hygiene. Homeless youth face additional obstacles, including a lack of education or vocational preparation. Moreover, many homeless individuals are on the wrong side of the "digital divide," meaning they are unfamiliar or uncomfortable with increasingly prevalent modern technology such as computers. In addition, many mainstream employment programs do not effectively serve this population. The Veteran Administration's Compensated Work Therapy (CWT) Program is a national vocational program comprised of three unique programs which assist homeless veterans in returning to competitive employment: Sheltered Workshop, Transitional Work, and Supported Employment. Veterans in CWT are paid at least the federal or state minimum wage, whichever is higher. List and describe services and facilities that meet the needs of homeless persons, particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth. If the services and facilities are listed on screen SP-40 Institutional Delivery Structure or screen MA-35 Special Needs Facilities and Services, describe how these facilities and services specifically address the needs of these populations. Consolidated Plan WEST COVINA 56 OMB Control No: 2506-0117 (exp. 09/30/2021) ATTACHMENT NO.1 Descriptions of Categories of Need in Table 1, Consolidated Plan Priorities This attachment describes the Categories of Need shown in Table 1 of the staff report. 1. Economic Development: Activities to address these needs will be funded by the Community & Economic Development non -housing fiords. Community & Economic Development activities and the new Business Assistance Program will address this category of need. 2. Homelessness: The allocation of CDBG funds to public services can address a portion of these needs. 3. Infrastructure Improvements: Improvements such as street rehabilitation and replacement of curbs and gutters will be funded during the Consolidated Plan cycle. (For example, projects may include street improvements.) 4. Owner -Occupied Housing: Owner housing needs will be addressed by the Housing Preservation Program (HPP). 5. Public Facilities: Public facilities may be funded during the Consolidated Plan cycle — 2020 to 2024. (For example, projects may include: accessibility improvement or parks and recreation facilities and youth centers.) 6. Non -Homeless Special Needs: The allocation of CDBG funds to public services can address a portion of the non -homeless needs. (Non -homeless special needs populations include: the elderly, persons with HIV/AIDS, disabled, homebound, and mentally ill). 7. Public Services: A high priority was assigned to public services because CDBG fiords can help to address the needs of the elderly, frail elderly, youth and other low/moderate income populations. These needs can be addressed by the 15% allocation of CDBG funds to public services. (For example, public services may include: youth services, transportation services, and crime awareness.) 8. Rental Housing: Rental housing needs are addressed by the Section 8 rental assistance program and the affordable housing developments funded by the CED Low and Moderate Income Housing Fund. The services and facilities include the following: Supportive Serivices for Veteran Families (SSVF) promotes housing stability to homeless or at —risk —of — becoming homeless Veterans and their families. The goal of the SSVF program is to provide clients with the skills necessary to maintain long term, independent living. SSVF is a short-term crisis intervention program, with services to include case management, housing and financial counseling, and assistance in obtaining benefits and services. For individual Veterans and those with dependents. SSVF is operated by Volunteers of America, is located in West Covina (1760 W Cameron Avenue, 91790). The East San Gabriel Valley Coalition for the Homeless operates a Winter Shelter Program that opens on December 1st and operates continuously until March 15th. The Coalition contacts and arranges for the different church sites for a two -week stay and transports the clients to each site. It coordinates the thousands of volunteers who provide food, clothing, hygiene kits, soap, and towels for the showers and other supplies. Located in West Covina is the YWCA/WINGS 32-bed emergency and transitional shelter for battered women and children. Additional services include support groups, individual assistance and help to families to access longer term transitional housing. WINGS refer to Women in Need of Growing Strong. Consolidated Plan WEST COVINA 57 OMB Control No: 2506-0117(exp. 09/30/2021) MA-35 Special Needs Facilities and Services — 91.210(d) Introduction A variety of services and facilities targeting persons with special needs are available in West Covina. Including the elderly, frail elderly, persons with disabilities (mental, physical, developmental), persons with alcohol or other drug addictions, persons with HIV/AIDS and their families, public housing residents and any other categories the jurisdiction may specify, and describe their supportive housing needs Elderly/Frail Elderly: The Los Angeles County Area Agency on Agency's primary function is to administer Older American's Act and Older Californians Act programs, along with maximizing independence for all older and disabled adults. Over the next four years (2020-2024), the AAA will use a combination of direct and predominantly contracted services to meet the needs of seniors, caregivers and disabled adults in the areas of information and assistance, and supportive services; nutrition; health promotion; caregiver services; Ombudsman services; and other services such as Linkages. Additionally, the AAA plans to explore funding options for transportation services for older and disabled adults; collaborate with its partners to address the housing issues for low income and homeless seniors and veterans and continue to advocate for increase funding for multiple other programs that are administered. The West Covina Senior Citizens Center is located at 2501 East Cortez Street. The Senior Citizens Center offers an award -winning Lunch Program as well as a host of recreational activities and trips, sports programming, support groups, volunteer opportunities, and many other programs for seniors. Five Skilled Nursing Facilities (SNF) with a combined capacity of 331 beds are located in West Covina. A SNF is a nursing facility with the staff and equipment to provide a level of care that includes services that can only be performed safely and correctly by either a registered nurse or a licensed vocational nurse. The City has 19 licensed residential care facilities for the elderly with a combined capacity of 396 beds. A Residential Care Facility for the Elderly is a residential home for seniors aged 60 and over who require or prefer assistance with care and supervision. Residential Care Facilities for the Elderly may also be known as assisted living facilities, retirement homes and board and care homes. There are no Continuing Care Retirement Communities (CCRCs) located in West Covina. The CCRCs closest to West Covina are located in Covina (Masonic Homes for Adults); Duarte (Royal Oaks and Westminster Gardens); Alhambra (Atherton Baptist Homes and Marguerite Gardens); La Verne (Brethren Hillcrest Homes); Pomona (Mount San Antonia Gardens) and Sierra Madre (The British Home in California, LTD). Persons with Disabilities: Persons with disabilities (PWD) often have limited incomes, but extensive needs for a variety of services. Furthermore, as 82% of the City's rental housing stock was constructed Consolidated Plan WEST COVINA 58 OMB Control No: 2506-0117(exp. 09/30/2021) prior to 1990 (before the passage of the American with Disabilities Act), accessible housing is also very limited in supply. Located in West Covina are 39 adult residential facilities with a combined capacity of 213 beds. There is one other facility with a license pending and a capacity of six beds. An Adult Residential Facility is a residential home for adults ages 18 through 59 with mental health care needs or who have physical or developmental disabilities and require or prefer assistance with care and supervision. Also located in West Covina are 12 intermediate care facilities for developmentally disabled persons. The combined capacity of these 12 facilities is 72 beds. An Intermediate Care Facility/Developmentally Disabled is a facility that provides 24-hour personal care, habilitation, developmental, and supportive health services for persons with developmental disabilities whose primary need is for developmental services and who have a recurring but intermittent need for skilled nursing services. Persons with Alcohol/Drug Addiction: Sober living homes provide a safe, supportive place to live while recovering from alcohol and drug addiction. A stable home and drug -free living environment is important for recovery. Five sober living homes are located in West Covina. Persons with HIV/AIDS and their families: Stable, affordable housing offers the best opportunity for persons living with HIV/AIDS to access drug therapies and treatments and supportive services that will enhance the quality of life for themselves and their families. When people are housed, they can access and adhere to drug treatments and therapies and require fewer hospitalizations and less emergency room care. PLWH in Los Angeles County benefit from the many resources available to them through the Ryan White Treatment Extension Act of 2009 (Parts A, A-MAI, B, C, D, and F), as well as a broad range of medical and supportive services available outside of the Ryan White system. The Ryan White Program nationally is administered by the Health Resources and Services Administration (HRSA) HIV/AIDS Bureau (HAB). Ryan White services are an essential safety net for low-income PLWH in LAC. They comprise a major share of the full complement of care and treatment services within LAC's Continuum of HIV Services. Public Housing Residents: Public housing units are not located in West Covina Describe programs for ensuring that persons returning from mental and physical health institutions receive appropriate supportive housing The City of West Covina does not receive funding from the Federal sources that require the implementation of supportive housing programs for persons returning from mental and physical health institutions. Los Angeles County Department of Mental Health (DMH) regulations require the discharge planning process for Acute Care Hospitals, State Mental Hospitals, and Institutions for Mental Disease programs Consolidated Plan WEST COVINA 59 OMB Control No: 2506-0117 (exp. 09/30/2021) must address all the individual needs of homeless clients at treatment initiation. Housing resources on discharge include: independent living with rental assistance, family reunification, living with roommates, PSH, and nursing homes. California law requires hospitals/regional hospital associations to have protocols for homeless patients. The Hospital Association of Southern California, National Health Foundation, and Illumination Foundation's Recuperative Care Program must provide post -hospital healthcare services to homeless patients moving from acute care. Services include housing location assistance, residential medical and social support. Los Angeles County Department of Health Services (DHS) regulations require health care facilities to provide appropriate housing location and supportive services to avoid discharge into homelessness. Programs include: the Recuperative Care Program, nursing facilities, board and care, family reunification, permanent supportive housing (PSH), and affordable housing. DHS also funds 24/7 ES medical services where Case Managers work with patients to obtain housing, services, and benefits. Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. 91.315(e) Support services for the elderly, frail elderly and victims of domestic violence include: YWCA of San Gabriel Valley - Senior Citizens Assistance Program (SOAP): The goal of the YWCA SCAP (Case Management and Information & Referral/Assistance Services) is to connect seniors with a broad array of services that enable them to remain in their homes for as long as possible. These services include but are not limited to: Access to services such as transportation, case management, information and assistance; and in -home services such as personal care, chore, and homemaker assistance; Community services such as legal services, mental health services, and adult day care; Community education and related programming that help to coordinate and integrate services for seniors such as health screening, exercise/health programs, etc. BSW Case Managers will provide 8 hours of on -site service at the West Covina Senior Center and an average of 7 hours services off -site in clients' homes. The YWCA San Gabriel Valley Senior Services' model of providing effective Case Management and Information and Referral/Assistance (I & RIA) Services is based on the concept of linking clients to a culturally competent, locally accessible and cost-effective integrated continuum of supportive services. In addition, our agency has proven its ability to respond in a timely manner to client's requests for service, and within several hours if the request is urgent. Senior Meals Program - City of West Covina: The Senior Meals Program is a congregate setting at the West Covina Senior Center. Meals served under the program must provide at least 1/3 of the recommended dietary allowances. In practice, the Senior Meals Program's participants are receiving an estimated 40-50% of required nutrients from the meals provided by the program. Consolidated Plan WEST COVINA 60 OMB Control No: 2506-0117(exp. 09/30/2021) Domestic Violence Advocate — West Covina Police Department: The City's Victim Advocate is partially funded from CDBG, and is responsible for all domestic violence cases that occur in West Covina, as well as some other crimes involving children and domestic situations. The Victim Advocate guides domestic violence victims through the criminal justice and social networks. An independent evaluation conducted by Cal State Los Angeles validated the program's work. The Advocate serves as the liaison to County Adult Protective Services, the Domestic Violence Council, and other agencies and services networks. For entitlement/consortia grantees: Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. (91.220(2)) Support services for the elderly, frail elderly and victims of domestic violence include: • YWCA of San Gabriel Valley - Senior Citizens Assistance Program (SCAP): The goal of the YWCA SCAP (Case Management and Information & Referral/Assistance Services) is to connect seniors with a broad array of services that enable them to remain in their homes for as long as possible. These services include but are not limited to: Access to services such as transportation, case management, information and assistance; and in -home services such as personal care, chore, and homemaker assistance; Community services such as legal services, mental health services, and adult day care; Community education and related programming that help to coordinate and integrate services for seniors such as health screening, exercise/health programs, etc. BSW Case Managers will provide 8 hours of on -site service at the West Covina Senior Center and an average of 7 hours services off -site in clients' homes. The YWCA San Gabriel Valley Senior Services' model of providing effective Case Management and Information and Referral/Assistance (I & RIA) Services is based on the concept of linking clients to a culturally competent, locally accessible and cost-effective integrated continuum of supportive services. In addition, our agency has proven its ability to respond in a timely manner to client's requests for service, and within several hours if the request is urgent. • Senior Meals Program - City of West Covina: The Senior Meals Program is a congregate setting at the West Covina Senior Center. Meals served under the program must provide at least 1/3 of the recommended dietary allowances. In practice, the Senior Meals Program's participants are receiving an estimated 40-50% of required nutrients from the meals provided by the program. • Domestic Violence Advocate — West Covina Police Department: The City's Victim Advocate is partially funded from CDBG, and is responsible for all domestic violence cases that occur in West Covina, as well as some other crimes involving children and domestic situations. The Victim Advocate guides domestic violence victims through the criminal justice and social networks. An independent evaluation conducted by Cal State Los Angeles validated the program's work. The Advocate serves as the liaison to County Adult Protective Services, the Domestic Violence Council, and other agencies and services networks. Consolidated Plan WEST COVINA 61 OMB Control No: 2506-0117(exp. 09/30/2021) MA-40 Barriers to Affordable Housing — 91.210(e) Negative Effects of Public Policies on Affordable Housing and Residential Investment One component of the State mandated housing element is an analysis of "governmental constraints," a term that has the same meaning as the Consolidated Plan "barriers to affordable housing." More specifically, Government Code Section 65583(a) requires that a housing element include: "An analysis of potential and actual governmental constraints upon the maintenance, improvement, or development of housing for all income levels... including land use controls, building codes and their enforcement, site improvements, fees and other exactions required of developers, and local processing and permit procedures...." A summary of barriers to affordable housing is presented in the following paragraphs. The City's Land Use Element and Zoning Ordinance establish seven residential categories and a mixed use category. These categories permit a variety of housing types and allow several ranges of residential densities. The Mixed Use Zone permits housing in the range of 20 to 75 dwelling units per acre. The City has adopted the 2013 Edition of the California Building Code, which is the standard code adopted by municipal governments. The City's 2014-2021 Housing Element, which was approved by the State Department of Housing and Community Development, found no major constraints/barriers regarding site improvements. West Covina is a built out community and the necessary public infrastructure is in place. With regard to development standards, two potential constraints/barriers were identified — parking requirements and housing unit sizes. These potential constraints are mitigated by implementing reduced parking for senior and affordable housing development and by permitting modified housing unit sizes. Fees also were noted as a possible constraint/barrier by the 2014-2021 Housing Element. The potential constraint/barrier is mitigated by fee exemptions and reductions for second dwelling units, affordable housing and senior housing. No constraint/barrier was found in regard to permit processing procedures or timelines. Consolidated Plan WEST COVINA 62 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-45 Non -Housing Community Development Assets — 91.215 (f) Introduction The discussion of non -housing community development assets involve an analysis of the following tables: • Table 40— Business Activity • Table 41— Labor Force • Table 42— Occupations bySector • Table 43—Travel Time • Table 44— Educational Attainment by Employment Status • Table 45 — Education Attainment by Age • Table 46— Median Earnings in the Past 12 Months Economic Development Market Analysis Business Activity Business by Sector Number of Workers Number of lobs Share of Workers % Share of lobs % lobs less workers % Agriculture, Mining, Oil & Gas Extraction 382 8 1 0 -1 Arts, Entertainment, Accommodations 4,935 4,309 13 19 6 Construction 1,680 464 5 2 -3 Education and Health Care Services 8,222 7,522 22 32 10 Finance, Insurance, and Real Estate 2,351 1,192 6 5 -1 Information 988 726 3 3 0 Manufacturing 4,129 399 11 2 -9 Other Services 1,353 525 4 2 -2 Professional, Scientific, Management Services 3,071 982 8 4 -4 Public Administration 0 0 0 0 0 Consolidated Plan WEST COVINA OMB Control No: 2506-0117 (exp. 09/30/2021) Business by Sector Number of Workers Number of Jobs Share of Workers % Share of Jobs % Jobs less workers % Retail Trade 5,097 6,448 14 28 14 Transportation and Warehousing 1,675 199 4 1 -3 Wholesale Trade 3,346 477 9 2 -7 Total 37,229 23,251 -- -- Table 40 - Business Activity Data Source: 2011-2015 ACS (Workers), 2015 Longitudinal Employer -Household Dynamics (lobs) Consolidated Plan WEST COVINA 64 OMB Control No: 2506-0117 (exp. 09/30/2021) Labor Force Total Population in the Civilian Labor Force 55,965 Civilian Employed Population 16 years and over 49,320 Unemployment Rate 11.86 Unemployment Rate for Ages 16-24 31.38 Unemployment Rate for Ages 25-65 7.69 Table 41- Labor Force Data Source: 2011-2015 ACS Occupations by Sector Number of People Management, business and financial 10,970 Farming, fisheries and forestry occupations 2,770 Service 5,140 Sales and office 14,435 Construction, extraction, maintenance and repair 3,695 Production, transportation and material moving 2,545 Table 42 —Occupations by Sector Data Source: 2011-2015 ACS Travel Time Travel Time Number Percentage < 30 Minutes 20,535 45% 30-59 Minutes 17,040 37% 60 or More Minutes 8,520 18% Total 46,095 100% Table 43 - Travel Time Data Source: 2011-2015 ACS Education: Educational Attainment by Employment Status (Population 16 and Older) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force Less than high school graduate 4,840 1 820 2,730 Consolidated Plan WEST COVINA 65 OMB Control No: 2506-0117(exp. 09/30/2021) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force High school graduate (includes equivalency) 9,750 1,210 3,085 Some college or Associate's degree 14,380 1,575 3,465 Bachelor's degree or higher 13,100 830 1,825 Table 44- Educational Attainment by Employment Status Data Source: 2011-2015 ACS Educational Attainment by Age Age 18-24 yrs 25-34 yrs 35-44 yrs 45-65 yrs 65+ yrs Less than 9th grade 105 320 625 2,335 2,620 9th to 12th grade, no diploma 815 1,185 1,195 2,735 1,175 High school graduate, GED, or alternative 3,510 3,625 3,910 6,520 3,620 Some college, no degree 5,135 4,205 3,035 6,880 2,720 Associate's degree 475 1,380 1,415 2,510 965 Bachelor's degree 970 3,530 2,875 5,590 2,420 Graduate or professional degree 45 1,155 965 1,675 905 Table 45 - Educational Attainment by Age Data Source: 2011-2015 ACS Educational Attainment- Median Earnings in the Past 12 Months Educational Attainment Median Earnings in the Past 12 Months Less than high school graduate 22,219 High school graduate (includes equivalency) 28,645 Some college or Associate's degree 37,231 Bachelor's degree 47,473 Graduate or professional degree 59,742 Table 46 - Median Earnings in the Past 12 Months Data Source: 2011-2015 ACS Based on the Business Activity table above, what are the major employment sectors within your jurisdiction? West Covina has fewer jobs (23,251) located within the city limits than workers (37,229) (Table 40). The City is predominately residential and, thus, workers would be expected to commute outside the city Consolidated Plan WEST COVINA 66 OMB Control No: 2506-0117 (exp. 09/30/2021) ATTACHMENT NO.2 City of West Covina Consolidated Plan for Housing and Community Development FY 2020-2024 (July 1, 2020 — June 30, 2024) Strategic Plan and FY 2020-2021 (July 1, 2020 — June 30, 2021) Action Plan and Citizen Participation Plan Prepared for: The U.S. Department of Housing and Urban Development Lead Agency City of West Covina Community Services Department 1444 W. Garvey Avenue West Covina, California 91790 (626) 939-8430 PROPOSED limits. The business sectors offering the most jobs within West Covina include education and health care services, 7,522; retail trade, 6,448; and arts, entertainment, accommodations, 4,309. Most residents are employed in the following business sectors: education and health care services 8,222; retail trade, 5,097; arts, entertainment and accommodations, 4,935; and manufacturing, 4,129. Describe the workforce and infrastructure needs of the business community: The City Council initiated the General Plan Update in 2014; the City held various focus meetings, speaker series, a week-long charrette, and community meetings to get community input and feedback. The General Plan, Housing Element Revision, EIR, Downtown Plan & Code were adopted by the City Council on December 20, 2016. The City's General Plan Update process identified several business infrastructure needs. Among the business infrastructure needs identified by this process were: need to invest in infrastructure and enhance the public realm to retain and attract businesses; need to encourage and support the formation of a Business Improvement District (BID); need to provide incentives to businesses such as grants and low-cost loans so they can strengthen their opportunity for success; and overall need for a multi -faceted program to strengthen and grow local businesses. Describe any major changes that may have an economic impact, such as planned local or regional public or private sector investments or initiatives that have affected or may affect job and business growth opportunities during the planning period. Describe any needs for workforce development, business support or infrastructure these changes may create. West Covina is an essentially built out community. The City Council initiated the General Plan Update in 2014; the City held various focus meetings, speaker series, a week-long charrette, and community meetings to get community input and feedback. The General Plan, Housing Element Revision, EIR, Downtown Plan & Code were adopted by the City Council on December 20, 2016 to guide future development. An Action to come out of the General Plan process is Explore health/medical campus opportunities. Medical -related jobs tend to be higher -paying and the medical industry is expected to be a growing field as the US population continues to age. An additional health/medical campus could support quality employment for residents, but may also be an additional amenity for residents seeking medical care. Emanate Health (formerly Citrus Health Partners) Queen of the Valley Hospital is planning a major expansion that will result increase the hospital's square footage by almost 50%. The first phas of construction is slated for 2020-2022. The second phase is to occur from 2022-2026. Besides increased medical services, the expansion will results in many newjobs. Consolidated Plan WEST COVINA 67 OMB Control No: 2506-0117 (exp. 09/30/2021) How do the skills and education of the current workforce correspond to employment opportunities in the jurisdiction? Jobs located within West Covina match fairly well with the skills and education of the local workforce. Business sectors offering jobs that may not require a high school graduation include retail trade, accommodation and food services, other services, manufacturing, and warehousing. Workers with less than a high school education would benefit from training so they could compete for better paying jobs. The median annual income earnings of workers with less than a high school education are less than $22,219 versus those with a Bachelor's degree at $47,473 (Table 46). West Covina's employment base as of 2015 is topped by Education, healthcare and professional services, which are expected to have above -average growth. Capturing one or more major employers in these sectors could not only improve the City's economic strength and provide high -quality jobs for residents, but could also anchor one of many key currently underutilized sites in West Covina's downtown, and support the City's fiscal health. Retail trade, is also strong, but is projected by the Southern California Association of Governments (SCAG) to have relatively slow growth over through 2025. Describe any current workforce training initiatives, including those supported by Workforce Investment Boards, community colleges and other organizations. Describe how these efforts will support the jurisdiction's Consolidated Plan. Economic development is a priority for the use of CDBG funds. There are workforce training resources located in West Covina. For instance, the East San Gabriel Valley Regional Occupational Program and Technical Center is located at 1501 Del Norte Street, West Covina. An ROP is a public education service that provides practical, hands-on career preparation and career guidance. East San Gabriel Valley ROP/TC is one of 72 ROPs in the state of California. The ROP is designed to provide high school and adult students with the technical skills required for particular jobs. Community -based internships, in local business and industry sites, are offered in many classes. Every course offers a unit on employment -seeking skills, which includes the job application, resume, and interview preparation. Does your jurisdiction participate in a Comprehensive Economic Development Strategy (CEDS)? No If so, what economic development initiatives are you undertaking that may be coordinated with the Consolidated Plan? If not, describe other local/regional plans or initiatives that impact economic growth. Consolidated Plan WEST COVINA 68 OMB Control No: 2506-0117 (exp. 09/30/2021) The City of West Covina has not independently prepared a CEDS. Discussion Refer to the analysis in the preceding paragraphs. Consolidated Plan WEST COVINA 69 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-50 Needs and Market Analysis Discussion Are there areas where households with multiple housing problems are concentrated? (include a definition of "concentration") Housing problems impacting low and moderate income households such as cost burden and crowding are not geographically concentrated. Overall, about 45% of West Covina's population have low/moderate incomes (<80%AMI) (Table 6). In 55 of the City's 77 block groups the low/mod population comprises less than 50%of the population. Consequently, the geographic distribution of housing problems is not concentrated and would follow a dispersal pattern similar to that of the low and moderate income population as a whole. Are there any areas in the jurisdiction where racial or ethnic minorities or low-income families are concentrated? (include a definition of "concentration") The ConPlan regulations state that the City must identify and describe any areas within West Covina "with concentrations of racial/ethnic minorities... stating how it defines area of minority concentration. The locations and degree of these concentrations must be identified, either in a narrative or on one or more maps." (CFR 91.210) The non -minority population is White, Non -Hispanic or Latino. Minority individuals are Hispanic or Latino, American Indian or Alaska Native, Asian, Black or African American, Native Hawaiian or Other Pacific Islander, multiracial minority (two or more races, at least one of which is a minority race). The 2019 ACS 5-Year Estimate indicates that 64.6% of the City's population belongs to a "minority" group —that is, all of the population who did not identify themselves as a White Alone, not Hispanic: • Hispanic or Latino of any race 53.0% • Other minority populations 11.6% • White alone, not Hispanic 35.4% For a census tract to be identified as an area of concentration, the tract minority percentage should exceed the City's percentage. The ConPlan regulations do not establish a criterion, but instead allow cities to establish their own standard. The one standard that the regulations do explicitly establish pertains to "disproportionate housing needs" and state a standard of 10% above the average community housing needs. As the City's minority population equals 64.6% of the total population, the City has defined an area of minority concentration as a census tract having 75%or more of its population belonging to the "Hispanic or Latino, of any race" and "Other Minority Populations" groups. Under this definition only no census tract is considered having a minority "concentration." The Consolidated Plan regulations also require the City to: "...identify and describe any areas within the jurisdiction with concentrations of low-income families, stating how it defines... 'area of low-income Consolidated Plan WEST COVINA 70 OMB Control No: 2506-0117 (exp. 09/30/2021) concentration' for this purpose. The locations and degree of these concentrations must be described, either in a narrative or on one or more maps." (91.210(a)). For purposes of the ConPlan, areas of low- income concentration are entire census tracts (CT) or block groups (BG) having a majority (50%+) of its population with low/mod incomes. The list below identifies the areas of low income concentration, based on FY 2020 ACS 5-Year 2011-2015 Summary Data: • CT 4053.01 BG 1: 66.22%; BG 2: 55.94% • CT 4053.02 BG 2: 90.00% • CT 4055.00 BG 2: 59.40%; BG 3: 64.16% • CT 4062.00 BG 1: 60.93%; BG 2: 89.83%; BG 3: 59.45% • CT 4065.00 BG 5: 74.05% • CT 4066.02 BG 2: 59.76%; BG 4: 69.01% • CT 4067.01 BG 1: 54.67%; BG 3: 52.08% • CT 4067.02 BG 1: 72.76%; BG 2: 57.25%; BG 3: 56.10% • CT 4068.00 BG 1: 56.36%; BG 3: 64.76% • CT 4080.04 BG 1: 55.07% • CT 4081.33 BG 2: 80.19% • CT 4081.37 BG 2: 58.42% • CT 4081.41 BG 1: 68.45% What are the characteristics of the market in these areas/neighborhoods? Housing problems — cost burden, crowding, quality— occur throughout West Covina's census tracts. There is a strong demand for housing as sales prices and rents have stabilized or increased. Additionally, according to January 1, 2020 Department of Finance estimates, West Covina has a vacancy rate of only 4.5%. Are there any community assets in these areas/neighborhoods? There are community assets located in the City's area benefit neighborhoods —that is, those census tract block groups with a low and moderate income percentage of 51% or more. These community assets include neighborhood parks, public schools, bus stops, libraries, Senior Citizen Center and pre- school and day care programs. Are there other strategic opportunities in any of these areas? The CDBG Neighborhood Improvement Program endeavors to enhance the community assets through capital projects. The Public Services Department coordinates with neighborhoods to identify improvements to existing assets such as local parks. The Engineering Division of the Community Development Department conducts field inspections and logs identify needed improvements to streets; Consolidated Plan WEST COVINA 71 OMB Control No: 2506-0117 (exp. 09/30/2021) curbs, gutters and sidewalks; and street lights. The neighborhood residents have a key role in identifying opportunities for improvements in their neighborhoods. Consolidated Plan WEST COVINA 72 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-60 Broadband Needs of Housing occupied by Low- and Moderate -Income Households - 91.210(a)(4), 91.310(a)(2) Describe the need for broadband wiring and connections for households, including low- and moderate -income households and neighborhoods. According to the 2019 ACS 1-Year Estimates, in regard to homes having a broadband subscription: 94.6% of homes with a household income of $75,000 or more; 84.8% of homes with a household income of $20,000 to $74,999; and 61% of homes with a household income of less than $20,000 have broadband subscriptions. Fixed Broadband Deployment maps provided by the Federal Communications Commission (FCC) at https://broadbandmap.fcc.gov/#/ show the number of fixed broadband residential providers. Describe the need for increased competition by having more than one broadband Internet service provider serve the jurisdiction. According to www.highspeedinternet.com, West Covina is served by six broadband providers for residential services, including 2 offering fiber connections, 2 offering satelite, and 2 offering cable. Consolidated Plan WEST COVINA 73 OMB Control No: 2506-0117 (exp. 09/30/2021) FCC Map Consolidated Plan WEST COVINA 74 OMB Control No: 2506-0117 (exp. 09/30/2021) West Covina, CA Number of Fixed Residential Broadband Providers 0 1 2 3 4 6 12 or more Broadband Technology ADSL, Cable, Fiber, Fixed Wireless, Satellite, other Speed z 25/3 Mbps Date Dec 2019 [latest public release) 100 90 so m 70 i9 60 2 � 50 0 w 40 n a 30 20 10 0 0.210.2 411 1011 2513 100110 250125 10D01100 Speed (M b ps downstreamlupstream) • 0 0 FCC Map Legend Consolidated Plan WEST COVINA 75 OMB Control No: 2506-0117(exp. 09/30/2021) MA-65 Hazard Mitigation - 91.210(a)(5), 91.310(a)(3) Describe the jurisdiction's increased natural hazard risks associated with climate change. The City' s Natural Hazard Mitigation Plan details natural hazard risks for the City. While there is no section devoted to climate change by itself, potentially related risks are addressed. Typically, cities have increased risks associated with climate change when it comes to hazards such as flooding, storm surge, wildfires, and general storms. The City's Local Hazard Mitigation Plan identifies five potential hazard risks to the City 1) earthquake, 2) earth movement, 3) flood, (4) wildfire, and 5) windstorm. The City's Natural Hazard Mitigation Plan is available at httPs://www.westcovina.org/departments/fire/disaster- prepared ness/natu ra I-haza rd-mitigation-p Ian. Describe the vulnerability to these risks of housing occupied by low- and moderate -income households based on an analysis of data, findings, and methods. There is no outsized risk to LMI households for the City. The Local Hazard Mitigation Plan: shows the projected vulnerable areas for each hazard risk for the City (earthquake, earth movement, flood, wildfire, and windstorm). The data and analysis show that for three out of the five, the projected vulnerable areas are actually the entirety of the City. West Covina is not located in a hazardous wind zone or special wind region. However, the City does experience Santa Ana conditions and the resulting high winds during this dry period. Events with a moderate probability (1 in 100 years), including earthquakes and flooding, are also projected to affect the entire City area. Therefore, for these three hazard risks, the risk is shared by all areas, including LMI concentrated areas and non- LMI concentrated areas. Consolidated Plan WEST COVINA 76 OMB Control No: 2506-0117 (exp. 09/30/2021) Strategic Plan SP-05 Overview Strategic Plan Overview The Strategic Plan is the centerpiece of the Consolidated Plan. The Plan describes: • General Priority Needs • Influence of Market Conditions • Anticipated Resources • Institutional Delivery System • Goals Summary • Public Housing Accessibility and Involvement • Barriers to Affordable Housing • Homeless Strategy • Lead Based Paint Hazards • Anti -Poverty Strategy • Monitoring Consolidated Plan WEST COVINA 77 OMB Control No: 2506-0117(exp. 09/30/2021) SP-10 Geographic Priorities — 91.215 (a)(1) Geographic Area Table 47 - Geoeraohic Prioritv Areas 1 Area Name: Area Benefit Neighborhoods Area Type: Other Other Target Area Description: Other HUD Approval Date: % of Low/ Mod: Revital Type: Other Revital Description: Identify the neighborhood boundaries for this target area. Include specific housing and commercial characteristics of this target area. How did your consultation and citizen participation process help you to identify this neighborhood as a target area? Identify the needs in this target area. What are the opportunities for improvement in this target area? Are there barriers to improvement in this target area? Z Area Name: City -Wide Area Type: City -Wide Other Target Area Description: City -Wide HUD Approval Date: % of Low/ Mod: Revital Type: Other Revital Description: Identify the neighborhood boundaries for this target area. Include specific housing and commercial characteristics of this target area. How did your consultation and citizen participation process help you to identify this neighborhood as a target area? Identify the needs in this target area. Consolidated Plan WEST COVINA 78 OMB Control No: 2506-0117 (exp. 09/30/2021) What are the opportunities for improvement in this target area? Are there barriers to improvement in this target area? General Allocation Priorities Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) Certain CDBG-funded activities such as public improvements must take place in area benefit neighborhoods. Other CDBG-funded activities such as public services are based on income eligibility and occur on a city-wide basis. The basis for allocating investments reflects the results of input from the following • City Council Pre -development Public Hearing held on March 17, 2020 • Results of the Housing and Community Development Survey • Public Consultation • Applications received for funding of public service projects • City Departments —Public Services, Planning, Community Development, Engineering, and Police • Housing market conditions and influences • 2014-2021 Housing Element of the General Plan • Los Angeles Homeless Services Authority Policy Priorities • Citizen comments on Draft Consolidated Plan • City Council public hearing on the Draft Consolidated Plan Consolidated Plan WEST COVINA 79 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-25 Priority Needs - 91.215(a)(2) Priority Needs Table 48— Priority Needs Summary 1 PriorityNeed improve/upgradep ublic facilities &infrastructure Name Priority Level High Population Extremely Low Low Moderate Persons with Physical Disabilities Geographic Other Areas Affected Associated Improve/upgrade public infrastructure & facilities Goals Description The City will complete improvements and upgrades to public infrastructure facilities. Basis for Non -housing community development survey showed a high need for public Relative facility and infrastructure improvements. Priority 2 Priority Need Public Service Programs Name Priority Level High Population Extremely Low Low Moderate Elderly Individuals Persons with HIV/AIDS Victims of Domestic Violence Elderly Frail Elderly Persons with Mental Disabilities Victims of Domestic Violence Geographic Areas Affected Consolidated Plan WEST COVINA 80 OMB Control No: 2506-0117(exp. 09/30/2021) Associated Improve the well-being of low income persons Goals Description The City will provide financial support to the public service projects addressing the needs of low income persons, seniors, homeless, and non -homeless special needs populations. Basis for Public participation demonstrated a high need for public services. Relative Priority 3 Priority Need Economic Development Name Priority Level High Population Extremely Low Low Moderate Geographic City -Wide Areas Affected Associated Encourage economic development Goals Description The City will implement a Business Assistance Program, through which loans will be made to businesses and jobs will be created as a result. The City will continue to fund activities that contribute to the success of local businesses. Basis for Non -housing community development survey showed a high need for Relative economic development services. Priority 4 Priority Need Eliminate housing discrimination Name Priority Level High Consolidated Plan WEST COVINA 81 OMB Control No: 2506-0117 (exp. 09/30/2021) Population Extremely Low Moderate Large Families Families with Children Elderly Elderly Frail Elderly Persons with Mental Disabilities Persons with Physical Disabilities Persons with Developmental Disabilities Persons with HIV/AIDS and their Families Victims of Domestic Violence Geographic City -Wide Areas Affected Associated Achieve fair housing for all Goals Description The City will continue to fund a fair housing provider that will investigate housing discrimination complaints and tenant/landlord issues. Basis for Identified as priority need by Analysis of Impediments to Fair Housing Choice. Relative Priority 5 Priority Need Effective grant administration Name Priority Level High Population Extremely Low Low Moderate Large Families Families with Children Elderly Elderly Frail Elderly Persons with Mental Disabilities Persons with Physical Disabilities Persons with Developmental Disabilities Persons with Alcohol or Other Addictions Non -housing Community Development Consolidated Plan WEST COVINA 82 OMB Control No: 2506-0117(exp. 09/30/2021) Geographic Areas Affected Associated Effective grant administration Goals Description Grant administration includes monitoring, Action Plan, CAPER, etc. Basis for Need to comply with CDBG rules and regulations. Relative Priority 6 Priority Need Improve the owner occupied housing stock Name Priority Level I High Population Extremely Low Low Moderate Geographic City -Wide Areas Affected Associated Improve owner -occupied housing stock Goals Description Housing Preservation loans will be offered to low and moderate income homeowners. Basis for Housing needs assessment indicates there is a need to rehabilitate the existing Relative housing stock. Priority Narrative (Optional) In establishing five-year priorities for assistance, the City has considered input from various sources including: the Housing and Community Development Needs Survey, demographic and empirical data analysis, interviews with staff and service providers, and direct input by residents and stakeholders during public hearings. Priority needs for the expenditure of CDBG funds have been assigned according to the following ranking: • High Priority: Activities to address this need will be funded by the City using CDBG funds during the five-year period. Consolidated Plan WEST COVINA 83 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-30 Influence of Market Conditions— 91.215 (b) Influence of Market Conditions Affordable Market Characteristics that will influence Housing Type the use of funds available for housing type Tenant Based Monthly rents are generally lower than the Fair Market Rents (FMRS). However, Rental Assistance rental assistance through monthly subsidies is expensive. The City does not (TBRA) receive HOME funds. Instead, the City will rely on the rental assistance provided by the County of Los Angeles Housing Authority and Baldwin Park Housing Authority. TBRA for Non- TBRA for special populations also will not be funded for the reasons mentioned Homeless Special above. The gap between 30% of income and market rents is too large and, if the Needs City chose to provide TBRA with monies from the General Fund, other pressing needs such as improving the quality of existing housing would become neglected. New Unit The production of new affordable housing is constrained by limited land Production availability, the high cost of residential land, and high development costs. Consequently, funds other than CDBG are needed to facilitate new unit production. The City will continue to explore opportunities with non-profit and private developers of affordable housing. Rehabilitation The City's 2014-2021 Housing Element recommends that the City implement a housing rehabilitation program if funds become available. In addition, some of the older housing stock is in need of minor, modest and major repairs. Because of this market condition and homeowner acceptance, the City will allocate CDBG funds to implement a housing rehabilitation program (unspent balance in the line of credit). Acquisition, There are no units deemed to be at risk of conversion to market rate housing including within the next 10 years. There are several rent -restricted apartments with 99- preservation year covenants or no expiration at all. The City does not have funds to acquire and rehabilitate existing rental housing. Table 49— Influence of Market Conditions Consolidated Plan WEST COVINA 84 OMB Control No: 2506-0117(exp. 09/30/2021) SP-35 Anticipated Resources - 91.215(a)(4), 91.220(c)(1,2) Introduction Anticipated resources include CDBG funds. The City anticipates available CDBG resources in the amount of $5,120,858 during the five-year period of the Consolidated Plan. The City anticipates receiving CDBG funds in the amount of $905,301 in PY 2020-2021: an entitlement grant in the amount of $805,301 and $100,000 in Program Income. At the end of FY 2019-2020, the City had an unobligated balance of $855,557 in CDBG funds. The City estimates in Years 2-5, that it will receive $800,000 in Entitlement funds and $40,000 in Program Income on an annual basis. Anticipated Resources Program Source of Uses of Funds Expected Amount Available Year 1 Expected Amount Narrative Description Annual Program Prior Year Total: Funds Allocation: Income: Resources: $ Available $ $ $ Remainder of ConPlan CDBG public - Acquisition 805,301 100,000 855,557 1,760,858 3,360,000 The estimated amount of CDBG funds federal Admin and over the 5-year ConPlan period is Planning $5,120,858. This assumes an annual Economic allocations of $800,000 and Program Development Income of $40,000 in Program Years 2-5 Housing estimated. In addition to prior year Public resources, the City carried over Improvements previously obligated activities and their Public Services unexpended balances: $100,000 for sliding door replacement at the Senior Center, $324,831 for Business Assistance loans, and $105,331 for Housing Preservation Program loans Table 50 - Anticipated Resources Consolidated Plan WEST COVINA OMB Control No: 2506-0117(exp. 09/30/2021) Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City and HUD share an interest in leveraging HUD resources to the maximum extent feasible in order to address priority needs and associated goals. During the 5-year period of the ConPlan the City will seek funds to leverage the Federal CDBG funds. The City's Capital Improvement Program (CIP) may leverage CDBG funds in street rehabilitation projects. State Gas Tax funds also assist with street rehabilitation. Federal USDA, Older Americans Act, City General Fund, and participant donations augment funding for the CDBG-funded Senior Nutrition Program. Local funds from Los Angeles County Proposition C, as well as Measure M and Measure R, assist the City in removing architectural barriers, providing Dial -A -Ride service, providing a citywide shuttle service, and performing street rehabilitation and other capital improvements. Volunteer services and private donations provided additional resources to leverage CDBG funds. 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 presently has no land that could be used to address the community's needs. However, the City does explore opportunities to partner with non -profits to address unmet housing needs. The Community and Economic Development Department does post on its webpage an Available Property List (APL) for businesses seeking to locate in West Covina. Discussion See discussions above. Consolidated Plan WEST COVINA 86 OMB Control No: 2506-0117 (exp. 09/30/2021)