11-17-2020 CDBG2021 Annual Action Plan
Federal Way
City Council
November 17, 2020
2021 Program Year
Community Development Block Grant (CDBG)
Policy Question
Should City Council approve the Program Year 2021
Community Development Block Grant (CDBG)
Annual Action Plan?
Annual Action Plan -
Two Purposes
1.Demonstrate how federal funds will support
communities in achieving defined goals and
expected outcomes
A technical document produced in HUD’s database
management system
2.A resource for communities to see how federal
funds will be used and the proposed impact
The document has to be modified to be an effective
resource for communities
2021 Annual Action Plan -
Objectives
Improve and expand affordable housing options;
Expand businesses to create jobs and assist with the
development of microenterprises;
Address and prevent homelessness;
Strengthen neighborhoods through the planning of strategic
neighborhood revitalization efforts; and
Administer the Community Development Block Grant
program to meet the community needs and HUD
requirements.
CDBG Funding for Program Year 2021
Annual Action Plan is presented based on the 2020 award
amount of $735,417;
Contingency included for increase or decrease.
CDBG Funding for Program Year 2021
Funding Category Amount
Planning & Admin (20%)$147,000
Public Services (15%)$110,000
2021 CERF (65% of Annual
Award)$478,417
Total Award $735,417
2021 CDBG Public Services Budget
Public Services $110,000 (15%)PY 2021
FW Inclusion
(Program for Developmentally Disabled Adults)$30,000
MSC Youth Employment Services
(Training, GED Support, & Jobs Skills)$10,000
Orion Employment Services
(Training & Jobs Skills for Disabled Persons)$10,000
Apprenticeship & Non-traditional Employment for Women
(ANEW)
(Training and Job Skills)$8,670
El Centro de la Raza
(Information and Referral)$19,000
FUSION
(Transitional Housing)$20,000
Partner in Employment
(Employment and Economic Stability of Residents)$10,000
2021 CDBG CERF Budget
Capital (65%of Annual Allocation; Prior
Year Resources; and Program Income)PY 2021 Amount
Code Compliance $37,000
City Housing Repair*$381,417
Highline College
(StartZone Program (NRSA))$30,000
Highline College
(Economic Development Program)$30,000
Total Capital $478,417
*Due to delays in the hotel project, CDBG funds will not be used to
service the Section 108 loan for the PAEC in 2021. These funds have
temporarily been added to Housing Repair in the amount of
$231,161.60. These funds may be allocated to a single adult shelter
and will be discussed with Council and include a process for allocation
and include a public process.
2021 Annual Action Plan Timeline
Human Services Commission (HSC) Evaluation & Preliminary Funding
Recommendations for Public Services: September 21, 2020
Public Comment period: October 14, 2020 -November 17, 2020
(No comments received to date)
Public Hearing -HSC: October 19, 2020
Consideration -PRHSPS November 10, 2020
Public Hearing and Action -City Council: November 17, 2020
*Updated Annual Action Plan will be scheduled later
Questions & Answers
2021 Annual Action Plan
City Council
November 17, 2020
2021 Program Year Community Development Block Grant (CDBG) Budget
Staff Contacts:
Sarah Bridgeford, Community Services Manager
Brittany Julius, CDBG/Human Services Coordinator