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SR-10-A (22) Council Meeting: 1/28/92 CDD:CNS:JR:cdbgper2 !o- A !!1~! ~ t 1991 k" . Santa Monica, California TO: Mayor and City council FROM: city Staff SUBJECT: Recommendation to Hold Community Development Block Grant Performance Hearing for Fiscal Year 1990-91 INTRODUCTION This report recommends that the city council hold a public hearing on the FY1990-91 Community Development Block Grant (CDBG) funded portion of the City's community Development Program. BACKGROUND Pursuant to regulations of the U. S. Department of Housing and Urban Development and the City's local COBG Ordinance, the City is required to hold a public hearing on the use of CDBG funds for the prior year. This hearing must be held prior to January 31 of the next year and provides the opportunity for citizens to comment on the city's annual COBG Grantee Performance Report, which is submitted to the Department of Housing and Urban Development each September after an initial community review period. The Grantee Performance Report for FY 1990-91 is attached for council review. DISCUSSION The attached Grantee Performance Report (GPR) provides a year-end performance review describing the use of the COBG ent1 tlement - 1 - / 0-,4 J { tJ .- -. in!J%" 1 ..._. J'i'" .... _ J..... funds expended ln Fiscal Year 1990-91. Included in this report are: o A description of the progress made on each program or activity funded by CDBG including a description of the objectives that have been achieved, the amount of services or assistance provided, the location or area where service was provided, the total number of persons receiving service or assistance, and the total number of low and moderate income persons receiving service or assistance; o The total amount of funds expended for each program or activity including the amount expended for administration; o The total amount of any allocated but unexpended COBG funds, the year the funds were allocated, and the program or activity for which the allocated funds remain unexpended, and; o The total amount of unexpended and unallocated CDBG funds. As required by city Ordinance Number 1467, the City council shall hold a public hearing for the purpose of reviewing the performance of the community Development Block Grant Program during Fiscal Year 1990-91. BUDGETARY IMPACT Due to HUD reporting requirements, the attached report reflects unaudited expenditures. Holding the recommended public hearing does not have a budget or financial impact. RECOMMENDATION City staff recommends that the city council hold a public hearing to accept public comment on the FY1990-91 Community Development - 2 - Block Grant Program as transmitted in the attached Annual Grantee Performance Report (GPR). Prepared by: Julie Rusk, Acting Community and Neighborhood services Manager Julie Johnson, COBG Coord~nator Community Development Department - 3 - Grantee Performance Report US Dep.'lm.,uo/HouslnQ and U, b. n o.velop",,,,, Communory OevelOom~t SIeck Granl Pl'09ram ~ ,r OMS Appro1qj No ,506-0077 (.llP 3I31~0) t .N..IIftItOl GiaM" C~cy of $anca Mon~ca / L 0.____ B-90-MC-06-0529 ~ ... lII'~ __ an o...a ..,....., ~IID"I ~"'ft. .-.pOII ..~~~-~~t ..... o"'(.r< ..-.......~::-(::" ' t....:""='r .... J. Clt_.....a.ou 1685 Maln Screet: Santa Mon~ca. CA 90401 Julu Johnson S T..:..,;.-...-...__ 213/458-8701 . . . ..- 1..._- _". ------ --- I. Thlereponconslstsollhe lollowln; forms showing progrflsuchleved Ihrou;h(dale): June 30, 1991 a. AI:IMf'/ Summa.y Iorm HUQ..4S49 2. b S&alUs of Funds. Part I and Pal'lll, form HUD-t9493 ~ L.ow / Mod Benelil Wor1uhllel form HU0-.4949 3a d.. S~(Us 01 F<M<U . Pm /II form 49494 e o.r.l:f B4!nelir Adllllaes form HUO-4949 5 f. AclIOI'IS to Affirmaavely FLlmer Fair Housing ferm HU0-4949 6 g Displacement. form HUO.49~9 7 See HUe hancbooil. 6510 2 .Er'ltlllemenl Crollntee Perlormance Report InsU'ucllons. lor ",tdance on compleang the G?R. 7. ThlsreporU!soc:onl.ins a Assessmel'llS by lhe ;'ant" ot I.':e rlllatlonshlp or the us_ of Commuruty Developmenl 8Iock Oral'll (COSO) lunds to (1) Ioc::ally Idenllfied =mmunlty ~8v8iopmenl oo,ec::tvlts. (2) lhe N..llonal ObleC:lves whICh requl,e thaleacn C08G assisted i.C:~Y1ry musl eclher benefir low and mo~ra:lI Itlcome ~rsons. aJd In the ;lrevel'lcon or ehmlr'laoon af S!YlnS Of' blight. or meet communIty needs i'laYlng a paruc.llar urgency, and (3) !he J:lrlmar/ OOt-:IW wnJCh requITes /hal In the a~gregllll. ar '-ast 60 peru,,' 01 iI" COSG funds .llpe"~ duMQ the one, IWo or rilr.e c:onseo,rll.... pro;ram years spKlfied by Itle 9ral'lt" In lIS OIIl'lIlic:atlon 101111 be 'er aC:tv11l1S whld'l betle~IIQW lIIt1d mode...le Ir\CCme p~on., b. Oesc:npllOl'lS of' (1) :he nall.;Te 01 and reasons ler ci'langu In d"Ie granllle s pro;ram obf~es. and (2) how the granUle would change Its pr09ram as a result af lIS npenanC8s, c:. Summary of any commenlS re<:8IVed by !tie granllHl on lIS program from C1U."s In Its JUl'lsd>c::on 8. Thegr. 1'11_' _ .uthorl:l:ed C IfId.1 R.pr......I. lIv. eerll1les thllll' a. ThIs I'&QCI'I ::onlOllns an Ilems Idenafied 11'1 Items 6 aod 7 aCove b. io the !:lest 01 hiS / l"er krIowiec;_ and belIef ~e ata In ::-Us repOt'lls lI'l.:e and ::OrTllct as of ::'Ie da18llllt8m 6. Co F9deral asSlSWlCll made avaliable uncer O::e CommunIty Oevelopment BIodc. Granr (COBO) P~ram has 1101 been ullllZed :0 ntdl.lC8 SUCSl&nllaUy lhe amount alloc:aJ n"arlc::aJ support rOt communlry deYelopmeru aOVlll_. be40w !he level of sucn suppan pnor ta Ihe SW"lol lhe moSI recenrly ecrnpretld COBO program year Warning; S.cllon 100' otT111.1Iolttl. Unlt.d SluuCode (C,lmlnalCodul'ldCrfmlnalPracHurw) .haUapplyto lh. fOfeaoln; cerllftc. 1101'1. nu. 18 provid.., .mong other thln;..lh.t.....ho.v.r, ltn<:Iwlngty andwmfullymak.. or u... adoo:umenlorwrlUn; eClntalnlng.ny '.1.... nellUcua, or rr.udul.nI5Ialem .nlor .nt1'(,ln a"ym'lIe.wllh In th.lurl.dlc: lIon 0 I. r'lydepal'1m.nl or .gencyol lheUnlledStal... ..hall b.llned no I mere 11'1. n S10,OOQ or lrnprtsoned nol mor.th.n nv.y..,s, or belh. ... 1"yp.NI"'~ UMI roP. tJt "WtGrIZ~ ~ ~.ol~ John Jal~l~. C~ty Manager ".,~~ 11.~ Sepcember 28, 1991 R.wl'l C"~s reeerd :cr :1 years PreYIQUS ecQon 1$ 00$01.1. brm HUD..cUt.1 (4IS8l rat l'IanCOook 6510 2 Clty of Santa Monlca Grantee Performance Report 1990-91 COBG Entitlement Program Addendum - HUD Form 4949.1 NARRATIVE 7a. Assessment of the Use of CDBG Funds in Relationship to the city's 1990-91 Community Oevelopment Objectives as described in its Final statement. The city of Santa Monica's community Development Objectives for the 1990-91 Program Year were addressed through a range of proJects aimed at provid~ng benefit to the community's low and moderate-income residents. The following describes the use of CDBG entitlement funds expended during Fiscal Year 1990-91. 100% of these expenditures supported activities whJ.ch meet the national objective of primarily benefiting low and moderate-income persons. Object~ve: To maintain and improve affordable housing opportunities for low and moderate income persons. Seventy percent (70%) of the program funds were expended for hous lng proj ects and programs funded in response to stated housing needs and objectives to maintain and expand the houslng stock affordable to low and moderate-income resJ.dents. - 1 - During 1990-91 the~e we~e two maJor components of the Clty's housl.ng improvement efforts: rehabill.tatl.on of l.ndl.v l.dual homes (both sl.nqle-family and multi-family), and acquisition of sites and/or acquisl.tl.on and rehabl.litation of apartment buildings occupied by low/=oderate-income tenants. 1. ~he City's Residential Rehabill.tation activities included the ninth year of a housing rehabilitation qrant program, implemented this year by Neighborhood Resource and Development Corporation (NRDC). Through this program, small grants were provided to lower-income tenants and homeowners in the Pico Neighborhood area. This area consists of census tracts 7017.02, 7018.01 and 7018.02 and contains the largest percentage of lower/moderate-income and minority res idents in the ci ty . In this past year 74 low/moderate-income households were provided qrants for minor improvements and repal.rs. ot these, 100% were low income, 63% were very low-income, 59% were minority fami~ies and 49% female headed households. Additionally, the City implemented a Residentl.al Accesslbility ProJect, a citywide program to assist Santa Monica residents with minor accessibility improvements. The program assisted the need of residents with mobility impairments around the home. In the past year, 39 low/moderate-income households were provided with aecessibili ty improvements. Of the low/moderate-income - 2 - households ass1sted 1n this program, 100% were lo~er lncome, 74% were very lOW-lncome households and 23% were minority famll~es and 72\ were female headed households. Program expenditures for program act~vities in 1990-91 will be reimbursed in 1991-92. Program has completed all proJects tor 1990-91. 2. The City cont~nues to work cooperatively with community I Corporation of Santa Monica (CCSM), a local non-profit houslng development corporation, and other quallfied developers in the development of affordable housing program and 2dentification of potential sites for acquisition. . Expansion of the affordable housing stock 2n Santa Monica was facilitated in 1990-91 primarily by CCSM. The city and CCSM work with the pico Neighborhood Association in proposing the use of CDBG funds, set aside as the Pico Neighborhood Housing Trust. ~~o projects were initiated in 1989-90 and completed in 1990-91. They are: ~952-56 Frank street (5 units) and 1959 Cloverfield (62 units). The 1952-56 Frank street project s~te was part~ally acquired through CDBG funds and the CitTJide Hous1ng Acquisition and Rehabilitation Program (CHARP) funds. The 1959 Clovertield project site was acquired exclusively through COBG funds. Another project (2423-33 Virgin2a) was reported as a pending project in the 1989-90 GPR. This project was completed 1n 1990-91 using - 3 - CHA,RP funds exclusl.vely. All pro) acts serve 100\ low/moderate-income households. ObJectl.ve: to provl.de essentl.al commun~ty servl.ces to residents most in need of these servl.ces. Fifteen percent (15%) of entitlement funds were budgeted in 1990-91 for community services. Tw'enty-nine percent (29%) of program funds expended provided resources to programs designed to ensure the provision of important communl.ty services to those residents most in need. They also promote self-sufficiency and provide opportunities for members of the community to better l.nfluence decisl.ons that affect thel.r personal lives. These activJ.tles emphasl.zed equal opportunity and affirmative action to minorJ.ties, disabled individuals, and female heads-of-household. In FY90, two programs were funded with COBG monies ].n support of this objective. Programs included: (1) A health care program implemented by the Venice Family Clinic which provl.des comprehensive primary. health care services to low income and homeless children and adults. (2) The Low Income and Elderly United-Community Assistance Project (LIEU-CAP) which supported a variety of direct social services provided to lower- income Pico Neighborhood area residents includ~nq advocacy and/or referral services for welfare, employment, legal, housing and - 4 - imm.lqrat.lon, An emergency food and cloth.lng program is also operated by the agency. ObJective: To stabilize and enhance low and moderate 1ncome neighborhoods thorough neighborhood revltalizat10n and other community development efforts. One percent (1%) of the program funds expended were for community and neighborhood improvement projects. The Public Works Assessment Assistance program continues tosupport neighborhood revitalization efforts through public works improvements in low and moderate-income . neighborhoods. This program assisted 8 low/moderate income homeowners to withstand the cost of property assessments for public works improvements in their neighborhoods. Operation of the Ken Edwards Center (multi-service center) began .In 1990-91. The Ken Edwards Center was completed in January 1990 and offers a variety of human service programs including services to low/moderate income senior residents. 7b. The Nature of and Reasons for Chanqes in Proqram Obiectives. There were no changes made to the City1s Co=mun~ty Development Objectives during 1990-91. Proposed activities as submittecl in the City1s Final Statement of Objectives were carr1ed out as planned. - 5 - 7c. summary of C~tizen COIlunents rece~ved durlnq the ~epor~lnq Perl-od. In January 1991, the c~ty Council held a COSG Performance Assessment hearlng inviting residents to co~ent on the recent accomplishments of the 1989-90 Community Development program and to eomment on the funding priorities for the next two-year periOd. The hearing was advertised in the local newspaper. In May 1991, the city made ava~lable the proposed Two-Year Community Development Plan (CD Plan) by announcing lts availability in the local newspaper and by mailing an announcement to a mailing list of over 200 residents. Included in this plan was the proposed Statement of Objectives for COBG funding in 1991-92. The CD Plan outlined the overall funding strategy for the allocation of all available community Development funds in 1991-92. consistent V/lth the city's commitment to involve the public and Clty Commissions in the review of the CD Plan, interested commissions reviewed fund~nq proposals and submi tted their cOllllI1ents prior to the submission of the proposed co Plan to Councll. Add~tional ~nput by c~tizens was given to City staff durlnq a two-week community review perlod from April 12 through April 26, 1991. Two letters were received by citizens relating to the level of funding for affordable hous~nq development in the Pico Neighborhood. - 6 - Counc~l held a publ~c hear~nq on the proposed Two-Year Community Development Plan (CD plan) on May 28/ 1991. Most of the 21 members of the public who Spoke at the hearing spoke 1n favor of the funding recommendations made by City staff. 7d. Summary of Citizen Comments received on the Grantee Performance Report (GPR) prior to submittal to HUD. A ten (10) day public review period was held from September 16 through September 25/ 1991. Public notice was made in the local newspaper. One letter was received during this review period challenging the city's policy to target COBG funds for affordable housing in the Pico Neighborhood. 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I - -: - ~i - -..:-.. ... i -: ; , i .: ; .. 1,]_; on 0"1 - '"'" ~ ~ =::: - Q :z: .... ... o ::I - = Grantee Performance Report Reh ablll tatlon ActlV I tIe s L .:i .:J~O,J.---~_I:: WCI.",.~I:1st ~ ....rwJi""" :--' .... CH1C::t' ." C..:m",u,..,t", =~.J:\"'I""~ JI1a :",(""CC1'T'.,."",~ ...;:-~_. ~ lr c...e ..lactev.aJ....e 2~":S :Oi;' \.'11= ::':i "i: r ,;l'~ci.c: ::;.::or::,-; :!1-1l::ln 'cr :'I1S C:'llc::.c:n ~I ..torr-allon 's ua""~ceo:l :c ~"r~<;" .l 0 :'Ieuts .,., resoonSI ."C'-d~ .-" 01""'" rer 'e""lw'r~ ."s .~C :;-i ~I~t~-"n~ 1~I:!o~nc; o:~t~ S~L.r::"s ;.a:'~er"."; .and "".a,r~'""'9 r" d.ata "eec:ed ~nd e:mp1lill"9 and r......-rw; :'''. cc.lee:::n et Inter-Ancn S"'-e :::It,.,......:::; r,,;atC:: rC; .'\IS :...rC'" esc:molce er .any OCt'lr uce<:: at TIS c.::.IK:el'l et II"Ilcrmanon Inc:\ld1nq suc;qes:lens 'cr rI01.:c.nq .'"IIS ~I...ree" '0 :'-1 :::",::c' ~ .~t1~~lmlntO"'ar Ol~a Qlln:Cltm~I:QtI ~=Jrc: IS ~"C SrS~;j U S Ceo~~lnt:;1 HQtJ;jll'l9 ~(t<l Uta.an OIY.'ClalT"l"{ wU.'IIt'";::n 0 = 2O~:~ j6'::0 .1"-:: '0 11"1 011~ ", vanaC;"I""111C ~~ :h.:e;It' ~a=......crl{ ;::;~uc:;:In P~I-':: (ZS06000 i7') Wutltn;=1'I 0 C 2CI~3 ~M1"'41 011 GloMI.... C~cy of San~a ~onLca Ic.-- B-90-~C-06-0529 I:I_~.'N From 7 / 1 / 90 ia 6/YJ/9l All gran.les muSI submlttl'lls totm, ....nel!':er or net Iney have COBG-I funded tenlbll.llllon prc~rlms. ~ 1. Stamng Numtlllr of sllllt ye~s (Fie s:~1f YIlat$ la ~l1ClU) .ACtivity Oehvery CQSl~ From COSG Funds a. St3rt :::IS:S 2. b Otl'ler c::If~ eos;,s (eo nQI tnduC:1t "'1I~m 6, 7, a 8) 3. PrCleets/Umls Rehlc.hl4lted/Comm.ttecl a PrOIK:S ~mmlG!!d (Mulalsmlly ol'lly) b Units c:lmm.:.ed 4. Prolects/Unlls Rehlcllhtlled/Compfeled a. ?rolec::s e::rM~le'!':! (MI.Illltamlly only) 5. l:r Units ~m~le'ed Time; Avcfa<;e ....e.1<.:5 :a c:mple'e (Un!:S lor S'n~. F.arndy. ='O:Jec::s let Mulatarndy) Obligations: Ar..ounIOOII;aled :cr COmmlt:,."l'lencs 10 spectic rw.naoilil4l:lon I prcll(;:S It~ .all seutees (a. b . c belcw) S , S Is Is Is 6. a. C08G rut\C:s obh~:;a.led b. Ocner ~ul:ilC: (F~er31 S:'te. leal) fl:rtds oe/"i'aCl!d Co ?nva[tl h..nc:s cQla~aled 7. UnllqUldllad, Cbllt;lucns It EI'IG of Year I. Ex;)endttures; )./'I"ounl Ix:ltf'leed rer .all compte=-<! ~fOIe-e::s :rom all SCur:es (.a - b . c: :elow) a. C~6G Il.lne,s Ix=enC:ed b. O~.r ",ullbe: {~,c.f2j. Slate. Ioal) lUllC I....peneed Co PI'IIr.I:.! ::':nes ,x;enc:e-:I Single Flmllr Acthrltlu (One Unit SltUC::UfU) I Is Is 2.3 53.536 13 . 830 I I 1$ Is " I I I I Mulll~mlly ~C:l"'llIes (Two or More UnIt Struc:tures) 4.2 r" . ,~,.' -, ,,- ... ;:....... -::.. .. '".... -:- ;: '.. ~..... .7' , =:::-.. -... -;".. -:t ~ ..::-...... oY'"" [ t,~, I I 27 Ut\lCS 97.158 24.587 -0- P '::Iec..s 48 t,:nl.;s -0- Pfcle,;:..s ~8 UnIts -0- Wftf!rt.s, ,:e' Project 90 1 734 901734 -0- -0- -0- 90.734 90.734 -0- -0- 9. C.'uek Cox oftly tf t;r~n1.. hiS no C:>SC tehlbiU13tlon .c::l~tl.. "-.. I=orms SloJoOly: t".c:o."::'_~S -~y (;;=y ~-.lS '::~r:':::tl CI~.c.I C:::;Ier,s is r:.-.ced. ~-....oU:JI S=OCllS .at. ce,~.~ ~ItQ'" ,"IS rtc=rc: ~ 3 I.US ~ ~. , ~z 5+:t~~ ~.. Urnts 27 -0- We.~ ,:er I Unit Is Is Is Is Is Is , Is Is Is 24,840 2' 184,0 -0- -0- -0- Is24.840 I S 24.840 Is Is -0- -0- I none I none ::::-1 l"UC~949 U IC~ i, , t.t 2<1 C;:'=I ,:3:1': !70 ~.c: "';rc:::cc=x !:!!'': 4 Grantee Pertormance Report Status of Funds 'parts I and II US o..l'.""'.nIOI"lou.II"lQ .nd Urtl."OotY.lo~,".nl C~"'mul"l'CY 0'''0;'''''''''[ Bloe.. c-'"l P'C:IC;rllm ~'Cllc...... C~cy of Sanca ~o~~ca c.oIoI"'I~ ; B-90-;-tC-06-0529 Psrtl Summa/yol R..ou/c:.e. and EJl ;lel'ldltur.,. 1 Ul'II1;:ll'ICe<! C:::SO /wIC:s 1I1..,d or ::r,v'OuS rtQO/M<; ;:>o!l'IoC 2 Adc:IQOnlll coae fl.i"~s fece.v.d a Enal'emel'll Crllnl (HUO-iC82 I,ne eb) ~ ,r eMS ..I.g;:/'OvlIl '1,10 25<:6-CO:r 'a.o JiJ I "ie: r ~..- c....... _... 7/1I90 T." O/JO!? ~"Q I COBe FVl'Id. I I s l1.8.52S I s 939.822 I s -0- I s -o- J $ 203.077 J s -0- I s 1.291.427 I s 718,805 I s t s 572.622 s 718,805 s 187.999 s 530.806 s 530.806 LOa 'l". ::l S<.l~lus lrom Ur::lan Rel'l_liI t NOP Ser::,menl (JofUO-i08a ~n. lOti} c l.oattS ;l4ranle8d uncl.r s.c::an loa d ~rcqram ,nc::ml rec.e'Ylld cUring ::,11 p~ram yeai' (u sno...n .n SllIll.IS ot Funds Fal"'llll. column I) . . Rerum 01 ;r;anl ~nc:ls :J Total coae ~ncs a...alla~IEllor ..SI CUl"ng u",s repe/:n; ~nod (sum 01 bl'llS I u"l'\J 29) >I To:.1 C08e lunds a:o:p<anc:.d ~!.Ir:n9 :hs re~cr;jt"9 penQd a Amounl sho....n 01'1 A.:~"':y S',lI,='u"'.I",lo,...,s c:llumn 9 b C06G I\:nC::s used ~or s.C'wcn lCa ;;,ayn.n:.s 5. Unex~'nQtd !:lalanQt <;1 C;:lBG ~n~s al:-. end ot ;1'$ ntpcr..nc; ,encd (ane 3 Irlnv. I,nes ~ and 4!:l) Paull. O".r.1l Prognm S.naltt 10 LQwandMod.ra.elncome P.raon. A.. Lowl Mod a.neAt OIJring Ihl.. Reporting i'.rlod e. a Total COSci tuncs U"lneed (tram ~nll '. ~v.}. ucepl far See: t08 payr.-e"(s b Lasa ?lannlllg and ;:rog:ram aC:"nlnls:ruon CQS:S (as shc....n Itl Ac~Ylty Sutr""~ary farms column go) c Nel upenc::::1Jru ~~Iee: l.:l ;::~ram tloInellt c:lIIc:.l,ucn (Ii"e Sa mlrlUS Iin. 5b} 7. E.:o:~nc:l."S :enehClng 'ow ane: mcc::er:a:e Inccme ;:...SO.,s (u $o"lc:lwtl III Law/Me.: Se"etic Wol1u.'1Ml Fare IV) I. P~nl ~n.tit :0 low and mod&r:ace ltu:cm. ;:8f'SCtlS (line 7 as a ~rcenc cl ~ne 6c::) 9. Proo;ram yeart s) ="..,.<:1 Itl C8n:f.c.a~on py- py- ~y- 8. LA..,I Mod a eneflUor ,""ultS- Y e.tCenlnC>l tiona (ClOmple.e aftl.,. It coertlncsllon perlod e rceeod. on ey e.tl 10.& Cumulaave nel .:r~notlJt'u SUC~:O ~ram :..,.lit CllcJ/aDCll'l S 7' ;. S ,. ^/ .- % b Cl,\mula:Ve 81;:enO::,lt.s ~.n.Ii::n; Ie..... ar.d mOO8l"illSlll'le=me ptc'SQns c. P.rc.el'lt c::..mulacve c.".fic == :Ow at".d mc:ll:::lII'3:.t tne;::m. poIl'$Ons (line lOb as a pereenc ot line 10al ~etaln ::-~S l'lte:)r: 'cr 3 yean PrevIOUs ea:ons ue OQ.Olel. !omtHUC-4U9.:J (4-;01 /Wt 2l C;:'i=\ t::Itt SiO ane ~C:~cll; 53 Ie 2 Grantee Performance Repo rt Low/Mod Benefit Worksheet u S O"g.<l'"...,IO'Mo....tn~ .ne! Utlun O"...logm.nl C~,","1.S""i'Y 0..."100,.,.... C BlOCk ~an. P"IlC;r&1Tl ~ ,r ~.G-.....- fGr....~ c.:v of San~a ~on~ca I B-90-~C-06-0~29 P.ri I O".C1 i", p."IIUyt.. lOt tn. AC4"'..~UG"'. CQnlllfI;,lCUO.., .f A.."..oIIUaUGtI 0' "',oo.,.,y r., MOu.a"Q I I ...allOQI , I .......1:1 co ~ I TOQl Mu "C1"'''' , .Acn-..., /II....... , llCr'_:lIMI e:uI 10- , moa I I ~ IOw''''ool a_I Nut<l_ i "OU~_<ls t . 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ThIs .:lsporUn; Pufocl!Dr "OUt.r .&C".JvtllnOwarfl'ylnq ul.4w/M_I.".m f 530.806 '."IV' T.llll L~/"Q4..nallUNm 'Inll,lt.snc/lII 1 ;:;'.tI&n :'III rwccnS !or 3 y.an FI"WYlCUs eClllQn " ccscJ.ce 530.806 ~HUO.4S4t ~.(4-OG1 rwt 24 C;:=i ;:ar. !70 ir.C nV1C:~c.c iSle 1 "Grantee Penormance Report StatusofFunds Part III uS o.p.nmenloll-40u.lnQ and Urban O'..~opm_1 CommUC'l.fr 0._",,"'1 B1OCI< Ccal'll Pn:l9ram ~ ,r .....". . e,........- C~cy of Sa~~a ~on~ca OMS .Aggn::l"~ No ~50&-C077 r.lll ! c._ ""-'- I ;11.- c.....~ 3-90-MC-06-0S 29 ~rqm 7/ L /90 Tq J.i:ll"'~\ ,~....'" Inc,o"... .l'IId Stac,"-.' L...t...., S..,,,,, ACI::'....,.,... .lC="''Y I Num_ 6 fJr. . . I P.lor Year Rehabllicaclon Loan Repaymenc 3,077 Housing Program Income 200.000 . " . . IJ / Aec'lI I ".oOl Lurn; j lty 5.0". '"ll s..m '''::01'''11 ~ . I C I II i . 1 il'1':f;'1m ItICD't'1e Rae....... .AC:vIl'f NMI'I. 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I :io:- ~ ... ~ ~ :: ~ ...: -. c ~ ~1 ji ..... ~ .. ::: .... u ;::; ~ ; ~ c.. o c. .. c.. 3 <I ,.. f ~~ (I ~o !~ ~.. ~- ..; ~.. -5 ~i ~.E Attachment A GRANTEE PERFO~~CE REPORT ACTIVITY S~~y Address SINGLE-FAMILY UNITS (21 units). % Low/Moderate Income Census Tract Persons in Unit 1534 11th Street 1930 Ste~art Street C-4 1532 11th Street 1930 Stewart Street B-6 1930 Stewart Street E-J 1930 Stewart Street G-S 1930 Stewart Street E-OS 1930 Stewart Street X-I) 2930 Colorado A-19 2930 Colorado C-12B 1930 Stewart A-17 2930 Colorado D-9 2930 Colorado A-16 2930 Colorado A-II 1924 20th Street 1930 stewart Street G-8 3050 Delaware 1930 Stewart X-17 2930 Colorado A-23 2930 Colorado 0-11 1443 18th Street 7018.02 7018.01 7018.02 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 701.8.01 7018.02 7018.01 7018.0l. 701B.Ol 7018.01 7018.01 7018.02 (100% LfM) (100% L/H) (100% L/H) (100% LjM) (100% LjM) (loot L/M) (100% LjM) (100% LjM) (100% L/M) (100% L/M) (100% L/M) (100% L/M) (100% L/M) (100% L/M) (100% L/M) (100% L/M) (100% L/M) (100% L/MJ (100% L/M) (100% L/M) (100% L/M) MULTI-FAMILY UNITS (53 units) * represents 16 trailer units Units are approved on a case-by-case basis using the HUD Lo~-Income Elig1b~lity GU1delines. Therefore, not all units at a particular site are rehabilitated through th~s Res1dential Rehab~litation Program. The addresses listed below are by each unit completed. By def1nitiont 100% of those served through this program are low- and moderate-income residents. Address ~83J 21st Street 1714 Michigan Ave. ~712 Michigan AVe. ~708 Michigan Ave. 1710 M1chiqan Ave. 1706 M~ch~gan Ave. 1811 16th St~eet Census Tract 7018.01 7018.02 7018.02 7018.02 7018.02 7018.02 7018.02 - 1 - 1811 1/2 15th S~reet 1811 1/2 B 16th Screet 1811 1/2 C 16th Street 1702 M~ch~gan 1753 18th Street =8 1833 21st Street rear 1439 19th Street #8 1578 19th Street ;c 1816 20th Street #2 1928 20th Street ~D 1816 20th Street ;4 1801 Dorchester ~C 1801 Dorchester iB 1816 20th Street #3 2954 Exposition #3 2954 Expos~tion #4 2954 Expos~tion #1 1821 20th Street #3 1816 20th street #5 2954 Exposit~on #2 1953 20th Street 1621 Franklin iD 1816 20th Street 1428 1/2 19th Street #B 2013 18th Street #A 1913 11th Street #3 3018 Expos~tlon ;A 3018 Exposition ~B 3018 Exposition #C 3018 Exposit~on #D 1828 10th Street iA 1828 loth Street ic 1828 loth Street #D 2848 Exposit~on ;3 1917 17th Street #6 2428 Kansas Ave. 1828 lOth street ;F 1211 1/2 Mich~gan Ave. 1825 Euclid Street iA 2211 Stewart St. ;3 1843 19th Street #A 1819 Euclid #A 1919 Cloverfield ;5 1919 Cloverf~eld ;7 1819 Euclid #8 1825 Euclid iO 7018.02 7018.02 7018.02 701S.02 701S.02 7018.01 7018.02 7018.02 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.01 7018.02 7018.02 7018.02 7018.01 7018.01 7018.01 7018.01 7018.02 7018.02 7018.02 7018.01 701S.01 7018.01 7018.01 7018.02 7018.02 7018.01 7018.02 7018.02 7017.02 7017.02 7018.02 7018.02 - 2 -