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8/10/2021 - ITEM 3 - FISCAL YEAR (FY) 2021-2022 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ACTION PLANAGENDA ITEM NO.3 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: August 10, 2021 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: FISCAL YEAR (FY) 2021-2022 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ACTION PLAN RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Approve the proposed Fiscal Year (FY) 2021-2022 CDBG Action Plan; and 2. Adopt the following Resolution: RESOLUTION NO.2021-87 — A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2021 AND ENDING JUNE 30, 2022 (FY 2021-2022 CDBG ACTION PLAN) 3. Designate the City Manager, or the City Manager's designee, as the official representative of the City to administer the programs and to execute and submit all required agreements, certifications, and documents required by HUD, and execute all subrecipient agreements for the use of funds approved in the 2021-2022 Annual Action Plan. BACKGROUND: 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 local government and States. 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 116 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 in relationship to other metropolitan areas. West Covina is direct entitlement community and uses these federal funds to create transformative impacts and to improve the lives of residents, especially those with low and moderate income levels. According to 24 CFR 570.4, the policies and procedures used to determine CDBG allocations are described in Sections 106 and 107 of the Housing and Community Development Act of 1974. For the Entitlement Program, there are two formulas: "A" and "B". HUD calculates the amount of funds that each entitlement grantee would receive under each of the two formulas. Formula A calculates funds to a jurisdiction based on its metropolitan area's share of three factors across all US metropolitan areas. The factors are: 1. Population, weighted at 25%; 2. People in poverty, weighted at 50%; and 3. Overcrowded units, weighted at 25% Formula B also calculates funds to a jurisdiction based on its metropolitan area's share of three factors across all US metropolitan areas, but the factors are somewhat different. The Formula B factors are: 1. Population growth lag since 1960, weighted at 20%; 2. People in poverty, weighted at 30%; and 3. Pre-1940 housing units, weighted at 50%. In recent years, West Covina has utilized these funds for Code Enforcement, the Domestic Violence Victim Advocate (Police Department), 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.). As a condition of receiving the funds, HUD requires the City to prepare an annual Action Plan, which details the activities the City plans to undertake with the funds in the respective year. This Action Plan is to be consistent with the five-year CDBG Consolidated Plan, which is a strategic and visioning document on the use of these funds. The City Council adopted its most recent 5-year CDBG Consolidated Plan on April 6, 2021, which is valid through 2024. The City's proposed FY 2021-2022 CDBG Action Plan is included as Attachment No. 1 of this report. As a basis for the Consolidated 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. 2 describes each category. 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 City Council established the FY 2020-2024 Consolidated Plan Priorities through actions at the April 6, 2021 City Council meeting, as outlined in Table 1. These priorities were affirmed by the City Council on May 4, 2021 for the FY 2021-2022 Action Plan. Table 1 FY 2020-2024 Consolidated Plan Priorities 1 Cate¢ories of Need II Prioritv Level 1 2/6 Economic Development I High Homelessness High Infrastructure Improvements High Owner -Occupied Housing High Public Facilities High Non -Homeless Special Needs Medium Public Services Medium Rental Housing Low The categories shown as `Medium' and `Low' do not indicate that these are not priorities of the City of West Covina; however, with limited CDBG funds, the City Council determined the other categories as a priority for use of CDBG funding during this term. DISCUSSION: As directed by the City Council on May 4, 2021, City staff drafted the proposed FY 2021-2022 CDBG Action Plan (Attachment No. 1) to incorporate the City's approved FY 2020-2024 Consolidated Plan Priorities. In FY 2021-2022, the City will receive $827,867 in CDBG funds. With additional program income estimated at $40,000 through repayments of CDBG-funded loans to the City's Housing Preservation Program, staff estimates a total amount of available resources to be approximately $867,867. Funding beyond the $867,867 consists of previously unobligated funds, as well as the proposed reprogramming of previously approved fixnds. The proposed budget is shown below in Table 2. Approved funding for FY 2020-2021 is shown for comparison. Table 2 Proposed FY 2021-2022 CDBG Action Plan Budget Project/Activity FY 2020-2021 Approved FY 2021-2022 Proposed 1. Neighborhood Improvement Program $1,200,000 $1,000,000 2. Planning and Administration $164,000 $173,500 3. Public Services $133,000 $140,530 Total $1,497,000 $1,314,0301 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 2021-2022) program income. FY2021-2022 program income, to be received through repayment to the Housing Preservation Program, is estimated at $40,000. 3. Public Services: By statute, capped at 15% of the sum of allocation and prior year (FY 2020-2021) program income. FY2020-2021 program income, received through repayment to the Housing Preservation Program, is $109, 026 as of the writing of this report. The proposed amendments described in Table 3 consist of canceling the following activities, which were approved in prior Action Plans, and reprogramming the previously approved funding. Funding will be reprogrammed to 22005 - Residential CDBG Street Improvement Project in the FY 2021-2022 Action Plan. Table 3 Amendments - Activities to be Canceled 3/6 1018 - ADA Access 1001 - ADA Compliance Public Facilities 1029 - Senior Center - Door Renlacement $100,000 $100,000 $100,000 $5,000 The Business Assistance Program and Housing Preservation Program will occur in FY 2021-2022 with previously allocated funds which will be carried forward. Activities funding with carried over budgets are designated in Table 5 with an asterisk (*). As of the writing of the report, the Business Assistance Program, originally funded for $325,000, has a balance of $289,585.62 and the Housing Preservation Program, originally funded for $250,000, has a balance of $100,809.89. Through the proposed amendments described in Table 4, $250,000 will be reprogrammed from the Business Assistance Program to the Housing Preservation Program. This proposal is based on past and anticipated program demand. Table 4 Proposed Amendments - Reprogramming of Funds Originally Proposed Proposed Activity Approved Amendment Amended Remaining Funding Funding Business Assistance $325,000 ($250,000) $75,000 $39,585.62 Program Housing Preservation $250,000 $250,000 $500,000 $350,809.89 Program Regarding Public Services, the City published a Notice of Funding Availability in May 2021, and received 10 funding requests totaling $195,000 from public service providers serving West Covina residents. Descriptions of services provided 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 5. A decrease in CDBG funding to these programs would result in an increased burden on the General Fund in order 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. 8 through No. 12) as shown below in Table 5. The CDBG Ad Hoc Committee of the Community and Senior Services Commission (Ad Hoc Committee) evaluated the remaining applicants (Projects No. 13 through No. 18). Applicants made presentations to the Ad Hoc Committee on July 30, 2021. The Ad Hoc Committee then developed recommendations to allocate the balance of $45,530 (shown in Table 5). The recommendations are included in the proposed Action Plan and presented for the consideration of the City Council. Several activities (Project Nos. 14, 16, and 17) were not recommended for regular CDBG funding. 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. Of this amount, the City Council approved $150,000 for food bank activities. The three providers, denoted by a triple asterisk (***), were awarded a total of $90,000 in CDBG- CV funds at the recommendation of the Ad Hoc Committee in FY 2020-2021. The Ad Hoc Committee recommended funding the requests from the food banks from the balance of CDBG-CV funds. 416 Table 5 details proposed FY 2021-2022 funding by activity, alongside approved funding for FY 2021-2022 for comparison. Table 5 Proposed FY 2021-2022 CDBG Action Plan Funding oject/Activity F 1 FY Approved Approved FY Proposed Proposed Account II 1. 22005 - Residential CDBG Street Improvements I $0 —Sl,000,0001 131.80.7005.7200 2. 21035 - Friendship Park Improvements J $1,000,000 $1,000,000 131.80.7004.7700 3. 21018 — ADA Access Ramp Program $ 100,000 $0 131.80.7005.7200 4. 21001— ADA Compliance Public Facilities 11 $100,000 $0 131.80.7001.7500 5. 21029 — Senior Center — Door Replacement $1001000 $0 131.80.7004.7700 6. Business Assistance Program (*) $324,8 11 $39,585 131.22.2232.6120 7. Housing Preservation Program (*) $105,331 $350,809 131.22.2242.6120 8. Administration $164,000 $171,000131.61.5120.5111 9. Senior Meals Program (**) $60,000 $60,000 131.61.5121.6120 10. Domestic Violence Victim Advocate (**) $20,0001 131.31.3130.5111 11. Careship (**) $5,0001 131.61.5136.6120 12. Housing Rights Center 11 $10,000 $10,000 131.61.2244.6120 13. Senior Assistance Program (YWCA) 1 $17,000 $25,530 131.61.5121.6444 14. Action Food Pantry (***) 1 $30,000 $2Q000 225.61.5121.6207 15. ESGV Coalition for the Homeless $10,000 $10,000 131.61.5121.6467 16. Shepherds Pantry (***) 1 $30,000 $8,000 225.61.5121.6120 17. Project 29:11 (Food Pantry) (***) $30,000 $12,000 225.61.5121.6203 18. Assistance League (Op School Bell) $1Q000 $10,000 131.61.5121.6462 As required, the draft FY 2021-2022 CDBG Action Plan was available for a 30-day public review period, which began on July 2, 2021. No written public comments were received as of the time of writing this report. An approved Action Plan is due to HUD by August 16, 2021. OPTIONS: The City Council has the following options: 1. Approve staff's recommendation; or 2. Provide alternative direction. ENVIRONMENTAL REVIEW: This project is a General Exemption under the California Environmental Quality Act. Prepared by: Kelly McDonald, Public Services Manager Fiscal Impact FISCAL IMPACT: The proposed FY 2021-2022 Action Plan budget is $1,314,030. In FY 2021-2022, the City is to receive 5/6 $827,867 in CDBG funds. With additional program income estimated at $40,000, through repayments of CDBG-funded loans to the City's Housing Preservation Program, staff estimates a total amount of available resources to be approximately $867,867. Previously unobligated funds, as well as the proposed reprogramming of funds described in the report will make up the difference of $446,163. Approved funding amounts will be included in the City's FY 2021-2022 Operating and Capital Improvement Budget through the attached budget amendment. Attachments Attachment No. 1 - Descriptions of Categories of Need in Table 1 Attachment No. 2 - Proposed FY2021-2022 CDBG Action Plan Attachment No. 3 - FY 2021-22 CDBG PSP Applicants Attachment No. 4 - Budget Amendment Resolution - FY 21-22 CDBG Action Plan CITY Achieve Fiscal Sustainability and Financial Stability COUNCIL Maintain and Enhance City Facilities and Infrastructure GOALS & Enhance the City Image and Effectiveness OBJECTIVES: Protect Public Safety Respond to the Global COVID-19 Pandemic Engage in Proactive Economic Development 6/6 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 funds. 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 maybe 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). Public Services: A high priority was assigned to public services because CDBG funds 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. ATTACHMENT NO. 2 City of West Covina Action Plan for Housing and Community Development One Year Use of Funds FY 2021-2022 (July 1, 2021 — June 30, 2022) 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 Table of Contents Executive AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)................... The Process 5 PR-05 Lead & Responsible Agencies 24 CFR 91.200(b)............................................................................... AP-10 Consultation — 24 CFR 91.100, 91.200(b), 91.215(I)------------------------------------ ------ 6 AP-12 Participation....................................................... Annual Action Plan 13 Expected Resources AP-15 Expected Resources —91.220(c)(1,2)............ AP-20 Annual Goals and Obiectives AP-35 Projects — 91.220(d) ....................................................................................................... 19. AP-38 Project Summary.........................................................................................................................21 AP-50 Geographic Distribution—91.220(f)---------------------------------------------------------------------------------------------- 27 AffordableHousing ...................................................................................................... 28 AP-55 Affordable Housing— 91.220(g)----------------------------------------------------------------------------------------------------2.9 AP-60 Public Housing — 91.220(h) ...........................................................................................................30 AP-65 Homeless and Other Special Needs Activities —91.220(i).............................................................. 31 AP-75 Barriers to affordable housing — 91.220(j) ............. ________- ________. ......... .._______ ___- 35 AP-85 Other Actions — 91.220(k) Program Specific Requirements ............................................................................................................. 38 AP-90 Program Specific Requirements —91.220(I)(1,2,4) List of Tables Table 1— Responsible Agencies----------------------------------------------------------------------------------------------------------------5 Table 2 —Agencies, groups, organizations who participated_____________________________________________________________________ 8 Table 3 — Other local /regional/federal planning efforts_. _________ _________ ......... .._______ _____1.0 Table 4 — Citizen Participation Outreach -------------------------------------------------------------------------------------------------- Table 5 — Expected Resources — Priority Table________________________________________________________________________________________ 14 Table6 — Goals Summary...................................................................................................................... 17 Table 7 — Goal Descriptions --------------------------------------------------------------------------------------------------------------------- 18 Table8 —Project Information.................................................................................................................19 Table 9 — Geographic Distribution ........................................................................................................... 27 Table 10— One Year Goals for Affordable Housing by Support Requirement.... Table 11—One Year Goals for Affordable Housing by Support Type_________________ List of Attachments Attachment No. 1— LMI Census Block Group Map_________________________________________________________________________________ 41 Executive Summary AP-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 Las 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. Summarize the objectives and outcomes identified in the Plan 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 Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) The Neighborhood Improvement Program supported improvements such as: street and alley improvements, sidewalks, and street lighting and accessibility improvements. 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 planning 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, which occurred on May 4, 2021, 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, which will occur on August 3, 2021, will be to consider approval of the PY 2021-2022 Action Plan. A summary of the meeting is presented in Table 4 — Citizen Participation Outreach. Housing and Community Development Needs Survey: The proposed Action Plan is intended to be consistent with the recently adopted Consolidated Plan. As part of the development of the PY 2020- 2024 Consolidated Plan, which was approved on April 6, 2021, The City conducted a survey as another means of obtaining public participation. The Survey was posted on the City's website. The survey results Annual Action Plan 2 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) are included as an attachment to this Plan. Seventy-nine (79) responses were received. Seventy-six (76) responses were 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 activities 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 Annual Action Plan 2021 3 OMB Control No: 2506-0117 (exp. 09/30/2021) Services and Facilities for Special Needs Groups 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 5. Summary of public comments The draft Action Plan was available for a 30-day public review period beginning July 2, 2021 and ending on August 2, 2021. The public comment period was extended to August 9, 2021. Any comments received during this period will be included in the agenda report and final Action Plan. During the pre -development hearing on May 4, 2021, a comment was made regarding the use of CDBG funds. A Councilmember commented support for the Housing Preservation Program and expressed a desire for continued funding. 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. 6. Summary of comments or views not accepted and the reasons for not accepting them All comments received were accepted. 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. Annual Action Plan 2021 4 OMB Control No: 2506-0117 (exp. 09/30/2021) O O N P'I rn N N C N bA Q ar .N O Q 1A v 06 m m d J to O a ri N t c (0 Q N 0- 0 w N C 0 !Z N v L }� L C ON V � c a v >_ on m N a c Y f0 Ul E 72 m U on O 4% L 0 a C Y 1_ C a) L yE L Q a o G w v u n CL a a E N 2 Z Z > > O O H H h � W W N 0 T L L Y C c 00 O H Y f�6 (LO H C E N U � Q 6 a a a a w m a a �U J 2 _ _ Y � C Y O W � O U H U1 E O C c rn N O" C Q au v Q m N u ° c u u .u. V3 fo @ O w c a0 v N N U T C U u O j. H Y N E Y a a u Ln all AP-10 Consultation — 91.100, 91.200(b), 91.215(I) 1. Introduction As part of the Action 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. 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(1)) During the development of the Action 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 Action 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 risk of becoming homeless were identified. The City coordinates on an ongoing basis with the following Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and 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 jurisdiction's consultations with housing, social service agencies and other entities Annual Action Plan 2021 OMB Control No: 2506-0117(exp. 09/30/2021) w L Y >, y a o o > N o d m E N Q � U 3 O w E o 0 L a m v c Y w a > O c w O w Y c m C Q 41 Y oO °D m — O y J Q a w E m x N c a w L m Q a w C N C o U N u Y w 1N/1 C ` O T a VI N m > O Lo_ w > Y m w Q Q a O Vf w Q W u c Q m Y O O a c u w w0 C c O U L Y C E O m a w a w C v J a C w a Y w Y N O U y m N Q J a,VI T V 3 VI m L Y u m J N VI N U/ bA +L c o �n c L L Vf J w E w c m 3 m w m Q w w c O N O U c m a w a m c iy L U m LL N w of w OTO ` O O Y >.(U Y Q N a E O N a N a Z Z N U N w J N C Y O O w L m a Owi j v$= O O t/1 pwj Z Z vNi c vNi c� H N L 0 U a r S a 3 m Q Z +T' a > VI L W Z 0 w N w 0 w 0 w 0 w C C = y W 0 w b0 V N VI VI T to c C JO C JO cc Jo 0 Q c w 0 w 0 w 0 w 0 w 0 w= c c u u ° m 3 x x x r F£ Y U 0 x x x x x x E ° 0 a Q° C o m 3 c 0 m 3 C o m 3 m C O w L m Y c O w L r m N C iO w L r N 0 N 'C O N c O N .0 O N C O N 0 N .0 O in C O T a m LA O w E o y C_ > a m O w E o Y C_ T a m to O w E o y C_ Oa) O- 3 0 G w O. 3 J 0 0 y O- J 0 w L v Ma O w Y u a w w L a O w Y u •a w w L v O w Y u a w o c F c m m c w •a :. o a c F c m c w ZCL :, a c F c OCL m m T c w .a ;, a O m o m 3 c to a c m E o 'P 2 ;,. m 3 c m E o r, 0 ;., 3 oO Q c m E N N m L L w N .0 N .0 m a.0 L t w N N m a L Y L y w N m L m L w L 3 O m ami L m L m L w L 3 O M m L m L m L w L 3 O m ami L O O O 6 " O L w -C ., m L m L O O O " Q L w .. m L m L O O O O w L m L L O 7 0 7 0 C 0 'N 3 0 7 0 7 0 c 0 N 3 0 7 0 7 0 C 0 N 3 o T w = w N L w N N c N c w w L _T N c N c = w C w m L _T N N c N c 8 O ¢ �' 3 m` w d a 3 m` w ei N M M all .o c c a v a o E _ > o N° c '•• E o w O 2 L 0 a o o E a r o a 0 m � v Yd 3 a o 72 c L Q a ' Y N m Y cu t L N O Y " u_ C O � C O al h O N @ W bD O a E N N 0 N O O c '� m m O U a! L O a m y O E Q a Q O m a ? voo a 3 `m > u w ° u u c p aa) Z E m E CL 2 o z a N > L m O. CL O 0) L L t m (V L J Y Y `3 m m e U Y m N r_ Ln %` Y O C .0 N VI O m O C O 0 a=. y U O O aJ N N U m cu a 3 u .� w N E m m a, m o c Qo a E Y ai m a Z c w 3 n° Y a a E N N al 00 N N E N a 10 i C N O j. N a/ 00 O N W a1 O j. C C 7 v u 2 u ui a C Q a u w w 2 u m E c a E c p LO E a z0 ¢ c m m zo a s 0 0 C @ 0 3 C 0 3 C O y S l Y c O y L am+ c Y W n. A Y A. N N_ O C N N_ 0 O C c c C N O c 0 C 0 0 m � a Y C m yD m Y C T O T O a O a Y a O CL Y m 0 3 O a 0 3 0 m O m O N OL a u 0 v 6 T m > O O. 'a0 T m � 0 F m c .°. CL F f0 c .u- 0 o m� c E 0 0 m 3 me E Y Y a m Y Y a m' m m c y y m m c m y L 0 N N m L r w N N m L L c C a Y Y N CC m m a, S a m m m w 3 m L L 0 ,� L L s 0 m O O " L m O O L « m C aJ m `o \ \ o as m L o. ao � L o. o. a r o c � 3 0 0 0 0 � o 0 0 0 0 0 o v a a"i N v Y m Y a N a Y m Y T T 7 7 m (P L C C aoJq 0) d c c odq 3 CO u u 3 u u Q Q Q a0 a in n 2 oN N 00 O L O C u d to C 0 N d m 3 E au a c C « vdi 3 y t .£ O N 0 Y E d bA i O ¢` o m d E O a n c Y 0 c N O m n. O O v a c m `o E d u A LA d c Q N L O_ 'O c u_ u c E N y c 1O y c 0 N O N i m m u > 0o ` E o0 N m d L O L L m C C C C O m 0) m m to u ho a N a a d E d u u u y N i Y a,C Y i J d Y d m Y L , Y '6 Q d O N d a)d m W L Y No u J 'E C 3 c C m 0 d E O O no Y E U O 1�0 N 00 d a E i U .c � 'J N m m `9 O T do O C 6 d m ) m O O N O U y E c c N to O_ N O N r c O u_ w N Q al m Od0 0 >_ > vl p Q 2 p vdi C 0 W FL Q c c o c m m to N a a c > G U N c w O Y Y m O E m m E v Z 3 3 N O O C V p N 00 c CL V c Q C N d6 ? N N ON FN U 2 m Q m c O Q 0) 2 m m Z all I N c4 Q1 Lr O !'I r4 I C O C Q 'u L a N c-I a al .4 Le a u � O. O O. u N v"i r U1 _ 3 3 � 3 N C Q N Y N L � y C c E E � E E a w o E > vJ a n u u u u m Q L 6 415 cOCp o c a L OQ J O 0O C C NCC OE o 0 0o o S O 3 v° E v Z � o oSm to >O C 0 N W N O. C Ou Vf J O O O. =0 Ou O Q O N O. m u OQ E OQ a -I N O tic O ON _ o y U a O N m C , 2 ITO E a E m U g E v °% X N L C N i N O O d O O � a O N L Q O. Y L U a N O L Y � J O ai O Y cu ._ � C � A J E E O O Z u to C Y 0 u 9 d aj O = u 20 J 0- C O 'a Ln O ti N m v o u � G O O, u A � w _ N 3 3 c 3 N C O Y N O 1= ` rr m E�m m c o a U d o u m m F w mdd E > C ow O u � 0 m H v 9 O y O v c 0 Z N c m to o u io r C N m a Q Ou Ea Q O y = c O 7 u O * O N V N O_ O O U O m d L N O_ d L u � 7 � O v O y m r C F C C O O Z u C wMacCN Q 20 Y u d y L V Ma Q '^ 0 N N rl all u u L 7 O H a7 Qj 4+ u d Q X W Q c -11 00 O O 0 0 0 0 me all m c O c O O CD J O y CDLr w ^ o w E Q c w E 0 c w E Q w 0 ° a 0 a` Z4 • • Ln L ° 0)N C O L C w -6 w ? m Y u O L F° aL.+ m L H¢ J� O O c O N L of V/ w C7 o a NN -° ...� c o m O O o c>. 0 c c ° fl. v o w N o �_ m m to w C L -0 N Y ° N E L a o0 c" r= u a o o y i O to 0 0 E w +if y O L oa c L ++ C 'C m O IA w in C J C_ cu c 0 m c w— U M -O C— w E L •� ° J J 0 E m> a+ Z Y E m c E m R v d > '�, w" 0 0o aci w e �, m E `° o 0 E o uIA a) 0no u ° —_ Q Z y U E CL 7 w w C O > w w m V V bn ° 0 0 0 c w w c f0 — L> w c L w c M m L E u o> m m LL L J .n u Y m a E m O � O� � a - q N O x 0 E > E u u Q Q K 0 Ln ^j LD m m N O O `m r' `m rl w m r V 01 � 3 N N > Ln Y C o E u S E R CC Q O N O a — a c n lD W q O rl i Y c R N Il Q C ONO Q N � � c C u LL 0 c U E E w o H c E oo w > Ln _ _ 0Q c N U O U N a E 0> J a Q a uy U m D 0 O LL J Q N .� E ba ca ba OL m L) m U w v all M C 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 (APL) for businesses seeking to locate in West Covina. Discussion See discussion above. Annual Action Plan 2021 16 OMB Control No: 2506-0117 (exp. 09/30/2021) O N d d 0 N 'Y d N 'y, d m u }_' O O p O cn m •> O Ln :o .Y U ,� > U m U L O Q d Y iF d U m d j..i iF d U m d y;O i� m d d N d ''' d = N O y U m C N V m C N U m C N L u v Co N a c d "o m `" a Z c d "o m N a O W m t2o N m tin 0 N m w 0 c-I U Y ccO G C C U Y ccO G C C U Y ccO G '� ti yyj O O N d O O O O. O J 2 d d 7 d Y O O J 2 d d 7 0_ Y O O J 2 m a O O Om O O dl m C m L Co O m V1 0 Op 0 0 0 'O V U m U U r, C O VF 9on N aS C N i O d d m C .O CL Y ` M U O O Y Q •� u N N A bq •NO > u N E mc C > vyi d O U U m C i+ C z O_ d b u w w _ N "O41 W N G C d d W N 0 a y N O t d Q C d O 0 V V m m O d m d LO_p ? ? ? z u a U U d c o0 6 m c C (` N W d W a 7 C G Q V u d (v b9 N d m z y C m N u = O > O U H 2 m C E C `o_ a m c w E u 0)•E E o V) ._ N =o G c z w w a N N N N C m O O y N N N N N m T O O N O V N d d bq c d d y u — d O u N E 3 t c c m Q vyi a)3 L m 0 2 I`O N L O 'm by O cu y > O N d > N E Q � E fl_ a W m 0 d .O O �^ O 4 n rl all :4 Y C m o y N Y N m E j b0 b O Q a 3 = u m L Y 3 u u c Ol 4 i m O d OQ 0 00 E O � C 0] E u c N w a`D - p m O u v a N cu c C C w m O w O 0 ? N 0 C +L L O' Y C N O Y O 0) N Z _3 V = N 'c t y 3 E cu V � O m N 0 U -p YO O) w L H L N N •� 5i o o '^m c w j C O °2S u a a v i m 0) O4 O 3 y E E a u m O u O u Y N u Y Y ` C C C Y C N Y k o O a O O m m o Y - u ODOc0 w w C N F O o •c c C- O L Z Q Z L m C m c O a) ui c -o L m N L o E C 3 3 u N •C d 0) D) C i m Y v > c Q i i OV U C O. O . :EE 7 m m E E E E E E Q u Q L W L U o o o o E E E °' °' °' z ° z z z m m N N N N m N uui m m N O O O) C O 01 C O w O O d N C 0 � 6 m •� a N � W O c-I u G Q O l7 m I � c � c 01 Q a m 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 SGV YWCA Senior Citizens Assistance 7 ESGV Coalition for the Homeless 8 Assistance League of Covina Valley Table 8 - Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs 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 recently approved Consolidated Plan. The priorities have been approved by the City Council. Further, based on anticipated need, two amendments to open activities are proposed. The amendment consists of modifying funding for the existing activities as summarized below. The amendments have a net zero effect on overall funding availability. Description of Activity Approved Funding Proposed Amendment Amended Funding • Business Assistance Program $ 325,000 ($250,000) $ 75,000 • Housing Preservation Program $ 250,000 $250,000 $ 500,000 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 Annual Action Plan 2021 19 OMB Control No: 2506-0117(exp. 09/30/2021) 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. Applications were reviewed by the CDBG Adhoc Committee of the Community and Senior Services Commission. The Committee heard presentations from applicants on June 30, 2021. Funding recommendations from the Committee will be considered by the City Council on August 10, 2021 as part of the proposed Action Plan. 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 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. Annual Action Plan 2021 20 OMB Control No: 2506-0117(exp. 09/30/2021) if EW r u m cu E O E L � a w co M N a O Q a` 1 Project Name Neighborhood Improvement Program Target Area Area Benefit Neighborhoods Goals Supported Improve/upgrade public infrastructure & facilities Needs Addressed Improve/upgrade public facilities & infrastructure Funding CDBG: $1,000,000 Description Improvements to eligible neighborhoods and public facilities. Accessibility improvements. Target Date 6/30/2022 Estimate the number and Based on the Pavement Management Plan, the activity is being type of families that will scoped for residential streets in need of rehabilitation within benefit from the proposed eligible areas. Preliminarily, 10,000 persons are estimated to activities benefit from the proposed activity. Location Description Based on the Pavement Management Plan, the activity is being scoped for residential streets in need of rehabilitation within eligible areas. Planned Activities Residential Street Rehabilitation in CDBG-eligible areas 2 Project Name Fair Housing Target Area City -Wide 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 6/30/2022 Estimate the number and 75 low- and moderate -income households type of families that will benefit from the proposed activities Location Description 3255 Wilshire Blvd #1150, Los Angeles, CA 90010 Annual Action Plan 2021 22 01013 Control No: 2506-0117(exp. 09/30/2021) Planned Activities 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 3 Project Name Grant Administration Target Area City -Wide Goals Supported Effective grant administration Needs Addressed Effective grant administration Funding CDBG: $173,500 Description CDBG Program Administration Target Date 6/30/2022 Estimate the number and N/A 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 City -Wide 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 750 low- and moderate -income persons type of families that will benefit from the proposed activities Location Description 2501 E Cortez St, West Covina, CA Annual Action Plan 2021 23 OMB Control No: 2506-0117(exp. 09/30/2021) 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 City -Wide Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Funding CDBG: $20,000 Description This program follows up with victims of all domestic violence victim cases in West Covina. Target Date 6/30/2022 Estimate the number and 2000 low- and moderate -income persons type of families that will benefit from the proposed activities 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 SGV YWCA Senior Citizens Assistance Target Area City -Wide Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Funding CDBG: $25,530 Description This program connects seniors with a broad array of services that enable them to stay at their homes for as long as passible. Target Date 6/30/2022 Estimate the number and 447 low- and moderate -income persons type of families that will benefit from the proposed activities Location Description 2501 E Cortez, West Covina, CA. Admin office: 943 N Grand Ave, Covina, CA Annual Action Plan 2021 24 OMB Control No: 2506-0117(exp. 09/30/2021) 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 7 Project Name ESGV Coalition for the Homeless Target Area City -Wide 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 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 300 low- and moderate -income persons 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 8 Project Name Assistance League of Covina Valley Target Area City -Wide Goals Supported Improve the well-being of low income persons Needs Addressed Public Service Programs Funding CDBG: $10,000 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 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 780 low- and moderate -income families Location Description 636 E San Bernardino Rd, Covina, CA 91723 Annual Action Plan 2021 25 OMB Control No: 2506-0117(exp. 09/30/2021) 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 Annual Action Plan 2021 26 OMB Control No: 2506-0117(exp. 09/30/2021) 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 the Appendices for a map that highlights these areas. In PY 2021-2022, there is one activity under the Neighborhood Improvement Program: Residential Street Rehabilitation - CDBG Streets with proposed funding in the amount of $1 million. The percentages below are based on estimated costs of proposed activities in Year 2. Of the entire budget of $1,314,030, Area Benefit Neighborhoods represent $1 million estimated for Street Rehabilitation. The balance of the budget is City-wide, through Fair Housing and Public Services. Administration, proposed at $173,500, is not considered in this calculation. 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 14 Area Benefit Neighborhoods 86 Table 5 - 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 the map, included in the appendices. Public services and Fair Housing are available on a Annual Action Plan 2021 27 OMB Control No: 2506-0117(exp. 09/30/2021) city-wide basis to low- and moderate -income persons. Eligible block groups are listed below. Tract Block Group(s) • 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. Annual Action Plan 2021 28 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 10 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 579 The Production of New Units 0 Rehab of Existing Units 0 Acquisition of Existing Units 0 Total 579 Table 11- One Year Goals for Affordable Housing by Support Type Discussion Refer to discussion above. Annual Action Plan 2021 29 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. Annual Action Plan 2021 30 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 Annual Action Plan 2021 31 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 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 Annual Action Plan 2021 32 OMB Control No: 2506-0117(exp. 09/30/2021) shelters may be located by right. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. The City 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. Currently, 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 Annual Action Plan 2021 33 OMB Control No: 2506-0117(exp. 09/30/2021) medical services where Case Managers work with patients to obtain housing, services, and benefits. Discussion See discussions above. Annual Action Plan 2021 34 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. Annual Action Plan 2021 35 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 2021-2022 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 Annual Action Plan 2021 36 OMB Control No: 2506-0117 (exp. 09/30/2021) 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. 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 Annual Action Plan 2021 37 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 service agencies During Program Year 2, 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 In January 2018, LAHSA conducted a homeless count. 264 unsheltered homeless persons were counted in West Covina, up from the 165 counted in 2017. There were 147 persons counted in the 2019 Count and 124 in 2020. 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. Annual Action Plan 2021 38 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction: Overall Benefit - PY 2021-2022 will be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. 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 40,000 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. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float -funded activities 0 Total Program Income: 40,000 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% PY 2021-2022 will be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Annual Action Plan 2021 39 OMB Control No: 2506-0117(exp. 09/30/2021) Annual Action Plan 2021 40 OMB Control No: 2506-0117(exp. 09/30/2021) Attachments Grantee Unique Appendices City of West Covina CDBG Project Areas Block Groups ,— w,,.i ------------- -µme � wwz yyww � p ` Yi S , 1 M � IHOM J wno ---City Boundary : Census Tracts ' ❑ Block Groups Qualifying Block Groups ' o Parks Schools l .000 Tract No. ............. ..:.._-....-_- ,. r Block Group No. "-�, .` ' A Annual Action Plan 2021 e 41 OMB Control No: 2506-0117 )exp. 09/30/2021) ATTACHMENT NO.3 FY 2021-2022 CDBG PUBLIC SERVICE PROJECT APPLICANT 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.)." 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 Department's 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) Landlord/Tenant 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. Volunteers pick up, unload, and sort the food into nutritionally balanced packages and distribute them. Over 120 families are served each week. Clients are registered and their visits are recorded. ACTION actively seeks monetary and food donations to supplement grant funds. Unlike some organizations who have time limits, we allow our clients to participate in the program as long as food is needed. ACTION Food Pantry primarily concentrates on food distribution from our facility and also through other small food banks and homeless organizations. We have an exclusive agreement with Porto's Bakery, West Covina to distribute their day -old pastries. We distribute the bread and pastries to homeless organizations, churches, senior citizens clubs, police departments, fire departments, city halls, and hospitals. 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) in providing walk-in emergency services to families and/or vulnerable individuals without home or 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 EA staff provides hot meals, sack lunches, clothing, hygiene kits, TAP cards w/a 20 ride a month subsidy, emergency shelter (in the form of motel vouchers for families with children), and referral services for those in need. The EAC also operates the Bridge Program, which provides longer -term emergency shelter in the form of motel vouchers to homeless families. While in the Bridge Program, clients are provided with the guidance they need to obtain their own permanent housing. A case manager works with the families in address areas that require immediate change. For example, if an adult in the family does not have a job, the Bridge Program case manager helps him/her with job hunting, assists the parents with obtaining childcare, etc. The case manager also assists the families with money management by looking at the family's monthly expenses and designing a plan to decrease debt. The goal of the program is for the families to save as much money as possible so that at the end of the program they can have money for a deposit towards their own permanent housing. 2 7. Project 29:11: Food Bank - Opened Tuesdays and Fridays. Clients may receive food once a month. The food that is distributed many include, but not limited to fresh produce and/or vegetables, a variety of dairy products, pastries and breads and assorted meats. Since March of 2020, our average per month offamilies that we were able to help with food has been around 975. This represents an average per month of 3,650 adults and children. Our current numbers are staying around the same. Clothing Rack- On March 20, 2020, because of COVID-19, we had o temporarily close our Clothing Rack. Because of the layout of the interior rooms, we around not have clients coming into the building as we have in the past. We hope to reopen it again. Turkey Giveaway- On the Monday and the Tuesday of the Thanksgiving week, we were able to help 375 families have a complete Thanksgiving dinner, along with a roasting pan. Community Christmas Party - This past Christmas, we were not able to have our Community Christmas Party because of COVID-19 because everything is done inside the church building. We hope the resources we provided will give our clients the opportunity to use their money for rent and/or utilities to help them stay in a home. 8. Assistance League of Covina Valley: Assistance League® of Covina Valley (ALCV) is a nonprofit national philanthropic organization dedicated to improving literacy and helping to break the cycle of poverty in local communities by providing basic needs to economically disadvantaged students. ALCV became a chartered member of National Assistance League® in 1970. Operation School Bell® (OSB) has been a continuous program of ALCV since 1984. Through this program, underserved students in preschool through twelfth grade receive new school clothing, supplies for school and personal hygiene items. Studies show that the root cause of poverty is the lack of educational opportunities. In 2021, we are seeing an increase in poverty across America and an increase in unemployment rates due to the Pandemic. The average unemployment rate in America is 6.1 %. According to the city website, West Covina's unemployment rate is 11.3%, almost double the national average. The increase in unemployment equals an increase in poverty. Studies show that inadequate clothing can be one part of a sad equation that leads students to skip school and have academic and behavioral issues. The purpose of Operation School Bell is to provide students with proper attire so that they are able to attend school regularly. Elementary school children, dressed at the chapter's facilities in Covina, are fitted with new pants/shorts, shirts, shoes, underwear, sweatshirt, a filled backpack, family hygiene kit and vouchers to the Assistance League Thrift Shop which is next to OSB. Middle and high school students are treated to a shopping trip at local department stores. The students are allowed to select their own clothing, shoes, and accessories with help from their parent/guardian. ALCV volunteers also give these students hygiene kits and vouchers to the Thrift Shop. The goal is to keep students in school and to keep up with the needs of our community by increasing the number of students we dress. Because of the -pandemic and the increase in poverty, ALCV hopes to budget to dress 1,300 students in the next year. The cost to dress an elementary student is $150. The cost to dress a middle and high school student is $175. The number of students we are able to service each year is limited to our fundraising efforts and by the schools' commitment to identify and refer all students and families who are in need of assistance. ALCV's goal is to dress at least 780 West Covina students. 3 9. Shepherd's Pantry: Founded in 2004 as a free emergency food delivery service operated out of a rental storage unit, by 2005 Shepherd's Pantry needed a walk- in food facility and leadership to help develop their pantry operations. The team looked to Cory's Kitchen which was established in 2001 in Irwindale. Cory's Kitchen's culture encompassed emotional and spiritual support in addition to providing food; this approach was incorporated into Shepherd's Pantry operations. In 2019 the two food pantries merged into the company now known as Shepherd's Pantry with three locations in Glendora, Irwindale, and Baldwin Park. Our mission is: To provide food, resources, and services from a faith -based perspective to those in need. We value the dignity of all individuals and strive to promote their independence. Our vision is: To alleviate hunger and to improve the well-being of those living in the San Gabriel Valley. We meet our mission by incorporating other services such as personalized case management, haircuts, homeless food support, home food delivery and a clothing pantry. 10. 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; and Community education and related programming that help to coordinate and integrate services for seniors such as health screening, exerciselhealth programs, etc. Due to Covid- 19. our regular on -site service at the West Covina Senior Center is on hold. BSW Case Managers will provide service to seniors living in West Covina via telephone, telehealth and in person as needed. 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. 4 ATTACHMENT NO.4 RESOLUTION NO.2021-87 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2021 AND ENDING DUNE 30, 2022 (FY 2021-2022 CDBG ACTION PLAN) WHEREAS, the City Manager, on or about June 15, 2021, submitted to the City Council a proposed budget for the appropriation and expenditure of funds for the City for West Covina for Fiscal Year 2021-22; 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, 2021 and ending June 30, 2022; 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. 007, attached hereto as Exhibit A, related to the FY 2021-2022 CDBG Action Plan. 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 IOth day of August, 2021. APPROVED AS TO FORM Thomas P. Duarte City Attorney Letty Lopez-Viado Mayor ATTEST Lisa Sherrick Assistant City Clerk I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2021-87 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 1 Oth day of August, 2021, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk EXHIBIT A BUDGET AMENDMENT CITY OF WEST COVINA BUDGET AMENDMENT BA # 007 Posted By: Date Posted: Date: 8/10/21 Fiscal Year: 2021/2022 Requested by: Kelly McDonald Amount: Dept/Div: Public Services Description: FY 2021-2022 CDBG Action Plan EXPENDITURES Account Number Dept/Account Description Current Budget Proposed Amendment Amended Budget 22005.131.7500 Res CDBG Street Im rvmnts 500,000 500,000 1,000,000 131.80.7005.7200 21029.131.7700 Sliding Doors at Sr Center 100,000 (100,000) 131.80.7004.7700 21001.131.7500 ADA Access - Public Facilities 100,000 100 000 - 131.80.7001.7500 21018.131.7200 ADA Curb Access Ramp Prom 100,000 (100,000) - 131.80.7005.7200 131.22.2232.6120 Business Assistance Program 324,800 285 214.38 39 585.62 131.22.2242.6120 Home Improvement Program 105,300 245 509.89 350 809.89 131.31.3130.5111 PD Domestic Violence Vict Adv 12,400 3,700 16,100 131.61.5120.5111 Administration 76,700 35,300 112,000 131.61.5121.6120 Contract Services 93,000 (33,000) 60,000 131.61.5121.6444 Senior Assistance Prom YWCA 25,530 25,530 131.61.5121.6467 Coalition for the Homeless - 10,000 10,000 131.61.5121.6462 JESGV Assist. League (Op. School Bell - 10,000 10,000 REVENUES Account Number Account Description Current Budget Proposed Amendment Amended Budget 131.61.4551 lFederal Grants 1 2,392,600 211,826 1 2,604,426 APPROVALS City Council Approval Date (if required, attach minutes): Dept Head Approval: Date: Finance Director: Date: Funds Available? ❑ Yes ❑No ❑ Approval Not Required City Manager: Date: Comment: ❑ Approved ❑ Denied