8a - 2023 CDBG Annual Action Plan2023 Community Development Block Grant (CDBG)
Annual Action Plan
City Council
November 15, 2022
'k CITY OF
Fe
deral Wa
~� Centered on Opportunity
Policy Question
Should City Council approve the Program Year 2023 Community Development Block
Grant (CDBG)Annual Action Plan?
CDBG Overview
• Program of the U.S. Department of Housing and Urban Development (HUD) providing
annual grants to jurisdictions to provide:
• Decent housing, suitable living environments, and expanded economic
opportunities primarily for low- and moderate -income persons
• CDBG has three National Objectives. All projects must meet one of the objectives:
1. Benefit to low- and moderate -income persons
*Currently, all projects fall under 1
2. Elimination of slums and blight
3. Urgent need
2020-2024 Consolidated Plan (Con Plan)
• Plan to assess affordable housing, community development needs, and market
conditions to facilitate place -based funding of local projects
• 2020-2024 Con Plan Goals:
1. Expand Economic Opportunities
2. Preserve Affordable Housing
3. Prevent and Address Homelessness
4. Establish and Maintain Suitable Living Environments
• Con Plans are implemented by Annual Action Plans
What is the Annual Action Plan?
• Required by HUD for any jurisdiction receiving CDBG funds
• Summary of planned actions and activities demonstrating how federal funds will
support the community in achieving goals and outcomes set in the Con Plan
• 2023 is the fourth year of the City's adopted 2020-2024 Con Plan
• A technical document produced in HUD's database and management system
• The 2023 Annual Action Plan is based upon the 2022 allocation of $774,863
Caps on Public Services and Administration
Proportion of CDBG Annual Allocation,
by Category
Planning/Administration
Public Services
Community Economic
Revitalization Funding
(CERF)
2023 Proposed Use of Funds:
Planning and Administration
❑ Program Administration: $155,000
■ Includes general program oversight and
implementation activities such as:
- Requests for Proposals (RFPs)
- Contracting and subrecipient compliance
- Drafting of CDBG plans and reports and other
related administrative requirements
- Community engagement and outreach
2023 Proposed Use of Funds:
Public Services:
❑ Apprenticeship & Non-traditional
Employment for Women (ANEW): $ 12,000
❑ Catholic Community Services: $ 28,000
❑ Federal Way Inclusion Program: $ 30,000
❑ Orion Employment Services: $ 18,000
❑ Solid Ground: 28,000
$116, 000
2023 Proposed Use of Funds:
Community Economic Revitalization Funding (CERF)
❑ Minor Housing Repair Program: $1009000
❑ Highline Business Development Programs: $1009000
❑ FUSION Transitional Housing Acquisition: $2009000
❑ MSCVilla Capri Renovation: $278,973
Total: $678,973X
Includes 65% of 2023 funds and unspent prior year resources.
Timeline
• November 15, 2022: Public Hearing and Council consideration
Spring/Summer 2023: Submit to HUD with the King County Consortium, dependent on timing of
receiving allocation and other consortium members' timelines
Should the annual allocation be different than anticipated, pro rata adjustments are made
to administration, public services, and CERF projects.
If a significant change, the Citizen Participation Plan and City procurement may
require additional processes and engagement.
Questions
City Council
November 15, 2022
Staff Contact:
Sarah Bridgeford, Community Services Manager
CITY OF
Federal Way
Centered on Opportunity