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03-16-2021 CDBG Action PlanUpdated 2021 Community Development Block Grant (CDBG) Annual Action Plan Tuesday, March 91h, 2021 ,ACITY OF �L Federal Way Centered on Opportunity Updated Plan • The original 2021 Annual Action Plan included placeholder funding in the Housing Repair Program. • Timing precluded the City from a new process to allocate the funds. • The City's 2021 CDBG allocation is $768,610. • At the time of the Human Services Commission meeting on February 22, 2021 the actual allocation was not known. • The actual allocation is reflected in the materials presented to City Council. Changes in the Updated Plan Available funding could range from $403,610 to $440,610 due to: ■ $235,000 from the Section 108 debt service Suspended for 2021 ■ $146,417 in Housing Repair Program funding Program has enough prior year funds to operate in 2021 ■ $22,193 due to an increased 2021 allocation Difference between the anticipated allocation and the actual, less pro rata increases to planning and admin and public services ■ *$37,000 — potentially from Code Compliance May change due to program alignment Proposed Use of Funds Capital funds for acquisition and/or rehabilitation for shelter for adults experiencing homelessness Homelessness continues to be a priority for the City. • The City added a goal to the approved 2020-2024 CDBG program to prevent and address homelessness — included Human Services Commission, Mayor, and City Council support. • Permanent shelter for adults continues to represent a gap in the City. City support of establishing a year round shelter ■ Homelessness Task Force included expanded shelter as the first recommendation in its 2018 report. ■ City Council approved the recommendation at a special meeting in October 2019. ■ Mayor Ferrell supports establishing a permanent, year-round shelter. Shelter Project Details Neither a project nor a provider has been identified. The City will use a competitive process. The Human Services Commission would review and present a recommendation to City Council. As capital needs will exceed available CDBG funds, a timeline is not known, but this funding may be held for a future project. Different recommendations will be made if a feasible project is not identified in an appropriate timeframe for use of CDBG funds. Timeline • February 12, 2021: Public Comment period opened • February 22, 2021: Public Hearing at the Human Services Commission Meeting • March 9, 2021: Presented to Parks, Recreation, Human Services, and Public Safety Committee • March 16, 2021: Public Hearing and Council consideration • Submit to HUD with the King County Consortium, dependent on other consortium members' timelines Updated 2021 Community Development Block Grant (CDBG) Annual Action Plan Staff Contacts: Sarah Bridgeford, Community Services Manager Brittany Julius, CDBG/Human Services Coordinator Tuesday, March 16t", 2021 ,ACITY OF �L Federal Way Centered on Opportunity