activities funded for cdbg, home, hopwa fiscal year 2020 … · 2019-06-13 · work readiness...

Prepared by:The City of San DiegoEconomic Development DepartmentCommunity Development Division

Attachment B, Appendix 2: Fiscal Year 2020 Annual Action PlanActivities Funded for CDBG, HOME, HOPWAand ESG Programs

Fiscal Year 2020 - 2024Consolidated Plan Goals

GOAL 1

Increase and preserve affordablerental and homeowner housing toimprove access to housingopportunities that reflect communityneeds, including but not limited to,opportunities in close proximity totransit, employment, and communityservices.

GOAL 2

Enhance the City’s economic stabilityby investing in inclusive economicgrowth initiatives that develop andstrengthen small businesses andsupport local entrepreneurs.

GOAL 3

Foster individual and householdresiliency by investing inemployment and workforcedevelopment programs andimproving access to jobopportunities.

GOAL 4

Support the development of vibrant,equitable, and adaptableneighborhoods by investing inpublic facilities and criticalinfrastructure.

GOAL 5

Assist individuals and families togain stable housing afterexperiencing homelessness or ahousing crisis by providingappropriate housing and servicesolutions grounded in best practices.

GOAL 6

Invest in community services thatpromote equity and servevulnerable populations including,but not limited to, refugees andrecent immigrants, previouslyincarcerated individuals, veterans,youth, seniors, and food insecurehouseholds.

GOAL 7

Finance impactful nonprofit facilityimprovements to provide new orincreased access to programs thatserve vulnerable populations orimplement sustainability measures.

GOAL 8

Meet the needs of persons withHIV/AIDS and their familiesthrough the provision of housing, health, and support services.

Goal 1

Organization FY 2020

AllocationCouncilDistrict

Project Name Anticipated Outcomes

GRID Alternatives SanDiego

Sin gle-FamilyHome RehabProgram

$2,500,000Households

80 9

First TimeHomebuyerProgram

35 2

40

Increase and preserve affordable rental andhomeowner housing to improve access to housingopportunities that reflect community needs, includingbut not limited to, opportunities in close proximity totransit, employment, and community services.

Offers sustainability-focusedrehabilitation services to low tomoderate-income single-family households in San Diego.

CDBG

San Diego HousingCommission

Provides low to moderate-income households financial assistance towardsthe first-time purchase of a home.

Households

$10,000,000CDBG

Total Allocation: $30,107,993


Finances the rehabilitation ofaffordable housing units for lowto moderate-income households.

AffordableHousing Fund

Units

$2,500,000HOME

2

Anticipated Leverage: $10,070,418

Local InitiativesSupport Corporation

A revolving source of capital to supportacquisition and pre-development ofaffordable housing units for lowto moderate-income households.

NeighborhoodCatalyst HousingFund

300Units

$2,210,750CDBG

9


Finances the construction ofaffordable housing units for lowto moderate-income households.

Construction ofAffordable Multi-Family Housing

112Units

$12,897,243

2HOME

Goal 2




ACCESS

Micro-Enterprise Program $171,056

Businesses45 7

Micro-EnterpriseSuccess Project

24

9

17

Enhance the City’s economic stability by investingin inclusive economic growth initiatives thatdevelop and strengthen small businesses andsupport local entrepreneurs.

Provides low-to-moderate incomeentrepreneurs with technical assistance.

CDBG

City Heights CDC

Assists low- to moderate-incomeresidents establish and expandexisting micro-enterprises in the CityHeights community of San Diego.

Businesses

$108,825

CDBG


CDC Small BusinessFinance

Continues to fund business supportservices for potential small business loanclients and existing loan clients served bythe Small Business Revolving Loan Fund

Business AssistanceFund

Businesses

$600,000CDBG

9


Provides low-to-moderate incomeentrepreneurs with access to affordableloan capital and technical assistance.

Accion San Diego Micro LendingProgram 70

Businesses$191,110 4

CDBG

Alliance for AfricanAssistancePromotes economic growth among LMIentrepreneurs through establishmentand growth of profitable micro-enterprises.

EntrepreneurshipAssistanceProgram

50Businesses

$189,942

CDBG

Provides low-interest loan capital tooffer loans to small businesses locatedin CDBG-eligible communities.

SmallBusiness RevolvingLoan Fund

29Jobs

$1,000,000CDBG

2

2

CDC Small BusinessFinance

Goal 2, Continued




Somali Family Service Micro-enterprise

Program $233,551

Businesses

50

9

Business Basics2020

70 8

Provides LMI refugees and recentimmigrants with technical assistance toestablish or expand a micro-enterprise.

CDBG

SouthwesternCommunity CollegeProvides training workshops and one-on-one business consulting in CDBGtarget neighborhoods

Businesses

$346,935

CDBG

Businesses

CDBG9

9International RescueCommitteeSupports residents in starting andstrengthening micro-enterprisesthrough culturally and linguisticallyaccessible 1:1 business counseling.

Low-IncomeEntrepreneurshipAssistance

35Businesses

$147,438

9

Horn of Africa

Provides training for immigrant womento gain state certification as in-home childcare providers.

San Diego Micro-EnterpriseProgram

60 $182,201

Jacobs Center forNeighborhoodInnovat ion

Early StageDevelopmentAccelerator

15Jobs

$500,000

4

Small business incubator, within an LMIcommunity focused on emerging smallbusinesses with the potential to createjobs for LMI residents.

Local InitiativesSupport Corporation

Provision of financial and technicalassistance to businesses to advanceeconomic opportunity, job creation, and arobust small business environment inspecific LMI communities.

NeighborhoodBusinessImprovement

112 $2,500,000 CDBG

Businesses CDBG

Enhance the City’s economic stability by investingin inclusive economic growth initiatives thatdevelop and strengthen small businesses andsupport local entrepreneurs.

CDBG

Goal 3




Casa Familiar San Ysidro YouthWorkforceDevelopment

$73,368Persons30 8

Project CHOP

50 9

18

Foster individual and household resiliency byinvesting in employment and workforcedevelopment programs and improving access tojob opportunities.

Increases economicopportunities for low-incomeyouth in San Ysidro throughpaid job and soft skills training.

CDBG

International RescueCommittee

Provides job-readiness and expands asocial enterprise program to provideculinary training to low incomeimmigrants and refugee women.

Persons$90,994

CDBG


GRID AlternativesSan DiegoProvides low-income residents ofSan Diego with training and accessto jobs in the growing solarindustry.

Solar InstallationTraining Program

Persons$99,083

CDBG9


Center for EmploymentOpportunities

Employment ReentryServices 96

Persons$100,000

CDBG3

Develop and promote self-sufficiency through training,employment experience andassistance with all aspects ofemployment application process.

Kitchens for Good

Supports a culinary and bakingapprenticeship program thatprepares individuals with barriersto employment to launch theircareer in the culinary and bakingindustry

Project LaunchExpansion

$120,000CDBG

4150Persons

Goal 3, Continued




CONNECT2CareersCity Mentorship

San DiegoWorkforcePartnership

$350,000Persons95 6

San DiegoWorkforcePartnership

125 6

165

Foster individual and household resiliency byinvesting in employment and workforcedevelopment programs and improving access tojob opportunities.

Engages opportunity youth in a4-week paid work readinesstraining and provides for 150hours of paid mentorshipexperience within various Citydepartments.

CDBG

CONNECT2CareersInternship

Persons$225,000

CDBG

TechHire

Assists LMI residents in beginningcareers in Information andCommunications Technology(ICT) occupational fields throughwork readiness training, paidinternships, and employmentplacement.

San DiegoWorkforcePartnership Persons

$1,000,000CDBG

6

Continues to provide gapfunding for an existingprogram sponsored by theCity's Economic DevelopmentDepartment, focused onsupporting opportunity youth.

Goal 4




City of San Diego -Library Department

TBD $2,000,000PersonsTBD

8SoutheasternMini ParkImprovements

-

Support the development of vibrant, equitable, andadaptable neighborhoods by investing in publicfacilities and critical infrastructure.

CDBG

City of San Diego - Parks &Recreation Department

Provides for the replacement ofplayground equipment, paths of travel,picnic tables and benches at four miniparks (Island Avenue, Clay Avenue, JStreet and Gamma Street) within theSoutheastern Community PlanningArea. The proposed improvements willmake each park location ADAaccessible.

$4,600,000CDBG


Funds future Capital Improvement Project allocations.

100,000Persons

Goal 5




Facility forIndividualsExperiencingHomelessness

$1,000,000Persons

TBD TBD

HomelessOutreach Services

720 9

Assist individuals and families to gain stablehousing after experiencing homelessness or ahousing crisis by providing appropriate housingand service solutions grounded in best practices.

Support the acquisition andrehabilitation of a property orproperties to serve as a homelessfacility, homeless-serving facility,storage facility, or permanentsupportive housing.

CDBG

Serves homeless individuals andfamilies in City Heights and surroundingcommunities. Utilizes targeted outreachto ensure that the homeless populationhas access to medical, dental, behavioralhealth care, and social services.

$171,060CDBG


La Maestra FamilyClinic, Inc.

Expands outreach in the community toestablish relationships with homelessindividuals, and connections to theSVDP healthcare clinic.

Health OutreachProject Expansion(HOPE)

$58,167

9

Anticipated Leverage: $131,826

City of San Diego

Persons

St. Vincent de PaulVillage, Inc.

Serves systemically marginalizedcollege students by providing no-costhousing for one year, along with supportservices and programs, to collegestudents experiencing homelessness.

Wesley House StudentResidence, Inc.

Wesley HouseSecond StartProgram

8Persons

$50,000CDBG

CDBG50 3

Persons

Serving SeniorsExpands a Transitional HousingProgram for Homeless Seniors byadding 6 new transitional units.Funds a new Housing Navigator toassist seniors prepare for, locate, andtransition into affordable housing.

TransitionalHousing forHomeless Seniors

80Persons CDBG

$50,000 4

Goal 5, Continued




Day Center forHomelessAdults

$541,250 Persons

6,000 3

ConnectionsHousing InterimBed Program

450 3

Assist individuals and families to gain stablehousing after experiencing homelessness or ahousing crisis by providing appropriate housingand service solutions grounded in best practices.

Provides supportive services tohomeless adults within the City ofSan Diego. Offers daily access tolaundry, mail, internet, and storagespace as well as mental-health andsubstance-abuse treatment.

CDBG

Funds a partnership between the City,SDHC, PATH, and Alpha Project thatoperates 365 days a year and providesa combination of short-term interimbeds and supportive services tohomeless men and women living onthe streets of downtown San Diego.

$303,575CDBG

Provides short-term shelter andsupportive services to homelessfamilies so that they can overcomebarriers to achieving self-sufficiencysuch as income and permanenthousing.

Cortez HillFamily Center

$205,902

3

Persons

Provides interim housing andsupportive services designed to helpfacilitate stabilization and exits tolonger term or permanent housing forhomeless single adults.

Interim Housingfor HomelessAdults

1,390Persons

$267,351 CDBG

CDBG

450 3Persons



$123,618 ESG


$305,625ESG


$174,234ESG


Funds financial assistance and casemanagement to assist individuals andfamilies attain permanent housing .

Rapid Re-Housing

$326,891

ESG

380Households

Goal 6




Alma Community Care

ParentingSeminars

$50,000Persons35 8

Bayside SocialServices

8,235 7

1,000

Invest in community services that promote equityand serve vulnerable populations including, but notlimited to, refugees and recent immigrants,previously incarcerated individuals, veterans,youth, seniors, and food insecure households.

Provides Parenting Seminars at twoelementary schools in Greater LoganHeights and expand into a thirdelementary school in order toeducate families on mental health.

CDBG

Family Health Centers

Bayside Community Center

$52,303CDBG


City of San Diego -Library Department

Funds an existing program sponsored bythe City of San Diego Library, incollaboration with UC San DiegoExtension and Sally Ride Science, toexpand STEM educational opportunitiesin LMI communities for students.

Library NExT $250,000 -


Expands the delivery of several keyresources: emergency commoditydistributions, senior lunch and food box,senior health and wellness exerciseclasses, forms assistance and translation,and Positive Parenting Program.

Persons

Persons

Persons

CDBG

Safe PointSan Diego

1,716

Funds an evidence-basedintervention that engages individualsstruggling with substance usedisorder “where they are.” Providesharm reduction supplies & educationto prevent infection transmission.

$150,000CDBG

3

Karen Organization

RefugeeCommunityNavigatingProject

Provides case management,employment services, supportgroups, and community education tocreate a sustainable support systemthat assists refugees from Burmareach self-sufficiency.

300 $55,972CDBGPersons

9

Goal 6, Continued




Mama's Kitchen Home DeliveredMeal Service

$50,000

Persons

25 8

Promise ZoneSenior Care in theHome

60 3


Provides 3 meals per day, for 365days a year, to LMI residents whoare in need of meals and nutritionsupport due to the debilitatingeffects of their critical illness.

CDBG

Logan Heights CDC

Expands the $1 Meal a DayProgram and supports thecontinuation of services to 124Promise Zone LMI seniors throughthe regular meal program.

Persons

$84,130CDBG

Meals on Wheels

Launching Legacies

SocialConnections toWellness

480Funds a social emotional wellnessprogram that provides informationand tools to overcome and/orprevent the social-emotionaldeterminants to illness.

4$50,000CDBG

PersonsExpands business options forresidents, including home-based,micro-enterprise, or otherapproaches to earning incomeoutside existing formalemployment channels

$125,000CDBG

Creating andSustaining NewEntrepreneurs

9425

Persons

Ocean DiscoveryInstitute

Empowering aCommunityThrough Science

185Persons CDBG

$100,000Expands the Living Lab-basedout-of-school programmingwhich consists of twoeducational initiatives – a free-choice Community Initiative andintensive Leaders Initiative.

9

Organizations InTraining

Funds a mentoring program forstudents at the MonarchSchool, serving homeless youth.The program will primarily servestudents in grades 5-12.

8$50,000CDBGPersons

Youth LeadershipTraining

94

Goal 6, Continued




$120,000

Persons

9

LGBT/LMIBehavioral HealthCare for SD

25 3

80


CDBG

San Diego LGBTCommunity Center

Expands a year-long program forstudents to develop knowledge,proficiency, leadership, andentrepreneurship skills through choralmusic education and performance.

$150,000CDBG

Reality Changers Reality ChangersExpanded Services

$50,000CDBG

2

Paving Great Futures CHAMP Program 40Funds a culinary industry trainingprogram using experiencedprofessionals to prepare participantsfor all aspects of food service andemployment opportunities.

4$50,000CDBG

490Persons

Complements college readinessprograms with workforcepreparedness, career coaching, andfamily coaching to ensure LMIstudents are ready and supported forboth careers and college.

San Diego Pro ArteVoices

Space 4 Art

Funds the only counseling programin the City of San Diego dedicated toserving LGBT and HIV communitymembers, providing individual,couple, family and crisis counseling,and a 24-hour crisis hotline.

Youth CoralAcademy

Persons

Persons

Engages local artists to teachdisadvantaged students practicaland cognitive skills, workplacepractices, and life lessons that buildconfidence and transform theirsense of self.

STEAM to theStreets 60

Persons CDBG $50,000 3

Goal 6, Continued




$250,000

Persons

6

15


Provides a results driven program ofwarm water therapy to vulnerableLMI veterans with post-traumaticstress.

CDBG

Funds the operation of a rooftophydroponic MacroFarm at AlphaSquare, while developing a CSA-likeprogram component to directly provideparticipants with local, ultra-efficient,nutritionally-dense food grown directlyon site.

$50,000CDBG

4

20 9$50,000CDBG

125PersonsExpands a project to provide foster

youth with highly trained CourtAppointed Special Advocates to givethem a voice in the courtroom,classroom, and community, ensuringeach child receives the services andthe support they need to thrive.

Urban GrowthCSA

Persons

7$52,800Persons CDBG 127

Voices for Children

Urban Growth

Somali BantuAssociation of AmericaProvides refugee and immigrantwomen with resources to earn familychild care license and open home-based microenterprises

WE DREAM

CourtAppointedSpecialAdvocate

Wave Academy Aquatic Therapyfor VulnerableVeterans

Goal 7




Access Youth Academy Access YouthAcademySoutheast Project

$5,500,000Persons

1,300 4

Logan HeightsFamily HealthCenter Solar

34,400 8

475

Finance impactful nonprofit facility improvements toprovide new or increased access to programs thatserve vulnerable populations or implementsustainability measures.

Funds the construction of a facilitythat will include 8 squash courts, 4classrooms, a technology center,study areas, and offices. Increasededucational capabilities will providean important educational resourcefor students and families to utilizeafter school hours, and will be acommunity hub for health & fitness.

CDBG

Family Health Centersof San Diego

Installs solar panels on the roof andparking lot of the largest clinic inthe FHC system of care.

$481,885CDBG


La Maestra FamilyClinic

Improves accessibility of low-costcomprehensive substance usedisorder treatment, includingmedication-assisted treatment tovulnerable low-income residents.

WellnessSupportiveServices Expansion

9

Total Leveraged: $12,289,822

Persons

Persons $ 366,025

CDBG

Neighborhood HouseAssociation

Funds substantial improvementin building insulation throughroof replacement, and enhancedHVAC capability.

41st Street 9$233,334CDBG

150Persons

Neighborhood HouseAssociationFunds improvements forroofing, ADA renovations, turf,and exterior painting.

Senior NutritionCenter 125

Persons $147,814 9

CDBG

Goal 7, Continued




San Diego LGBTCommunity Center

Sunburst YouthHousing Project

$ 163,337Persons

28 3

PACE ReasnerImprovements

490 3

Finance impactful nonprofit facility improvements toprovide new or increased access to programs thatserve vulnerable populations or implementsustainability measures.

Funds critical improvements to theSunburst Youth Housing Program.Supports the Center's efforts torescue street-homeless youth andconnect them with the educational,vocational, behavioral health, and life-skills supports necessary to becomefully-participating members of adultsociety when they graduate from theprogram.

CDBG

St. Paul'sSenior Services

Funds the replacement of all primaryheating and cooling generators andair handling equipment with new,high efficiency replacements, inaddition to a conversion of thepneumatic control system with adigital replacement.

$317,122 CDBGPersons

Goal 8




County of San Diego Public ServiceActivities

$1,742,581

Persons3,332 -

HousingOperations

148 -

80

Meet the needs of persons with HIV/AIDS and theirfamilies through the provision of housing, health, andsupport services.

Funds a variety of supportiveservices, ranging from casemanagement to nutritionalservices.

HOPWA

County of San Diego

Increases the availability ofhousing opportunities.Housing operationsfunds emergency housing, transitional group homes,permanent housing, anda licensed residential carehome.

$1,188,671


County of San Diego

Provides rent subsidies in theform of vouchers for up to 80clients. Applicants are placed ona waiting list and preference isgiven to extremely-low-incomehouseholds with at least onefamily member having an AIDSdiagnosis.

Tenant BasedRental Assistance Households

$900,000 -

HOPWA

HOPWA

County of San Diego HousingInformation

Units

TBDHOPWA

$80,250 -PersonsProvides housing information

and referral services.

activities funded for cdbg, home, hopwa fiscal year 2020 … · 2019-06-13 · work readiness...

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