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Exhibit CC 11-17-15 Item #2 Housing CommissionCity of Cupertino Housing Commission Annual Update To City Council Presented By: Harvey Barnett, Housing Commission Vice Chair November 17, 2015 CC 11-17-15 Item #2 Agenda 1.Housing Commissioners 2.Community Development Block Grant (CDBG) Program 3.General Fund Human Service Grants (HSG) Program 4.Below Market-Rate (BMR) Affordable Housing Fund (AHF) Program 5.Other Housing Accomplishments Housing Commissioners 1.Shirley Chu, Chair (First term ending Jan. ’18) 2.Harvey Barnett, Vice Chair (Second term ending Jan. ’17) 3.Nicole Maroko, Commissioner (Second term ending Jan. ’16) 4.Krista Wilson, Commissioner (First term ending Jan. ’16) 5.Rajeev Raman, Commissioner (Second term ending Jan. ’19) Community Development Block Grant (CDBG) Program FY 2014/15 (July 1, 2014 – June 30, 2015) CDBG Public Services 1 Eden Council for Hope and Opportunity - Fair Housing Services $ 9,148.00 2 Live Oak Adult Day Services – Senior Adult Day Care $ 14,923.00 3 West Valley Community Services - Community Access to Resource and Education (CARE) $ 24,070.00 Total FY 2014/15 CDBG Public Service Expenditures $ 48,141.00 FY 2014/15 CDBG Public Services Statistics 108 Extremely Low-Income Households Served 5 Very Low-Income Households Served 16 Low-Income Households Served Community Development Block Grant (CDBG) Program FY 2014/15 (July 1, 2014 – June 30, 2015) CDBG Capital Housing Projects 1 Rebuilding Together Silicon Valley – Housing Repair and Rehabilitation Program $ 32,076.93 2 Cupertino Community Housing For The Disabled, Inc. – Le Beaulieu Rehabilitation $ 499,999.89 Total FY 2014/15 CDBG Capital Housing Project Expenditures $ 532,076.82 FY 2014/15 CDBG Capital Housing Project Statistics 4 Extremely Low-Income Households Served 18 Very Low-Income Households Served 0 Low-Income Households Served General Fund Human Service Grants (HSG) Program FY 2014/15 (July 1, 2014 – June 30, 2015) HSG Program 1 Catholic Charities of Santa Clara county – Long-term Care Ombudsman $ 6,500.00 2 Maitri – MTH Direct Client Services $ 12,000.00 3 Senior Adults Legal Assistance – Legal Assistance to Elders $ 9,800.00 4 Faith In Action Rotating Shelter – Job Development Program $ 7,700.00 5 United Way of Silicon Valley – 211 Santa Clara County $ 4,000.00 Total FY 2014/15 HSG Expenditures $ 40,000.00 FY 2014/15 HSG Program Statistics 239 Extremely Low-Income Households Served 73 Very Low-Income Households Served 75 Low-Income Households Served Below Market-Rate (BMR) Affordable Housing Fund (AHF) FY 2014/15 (July 1, 2014 – June 30, 2015) BMR AHF Program 1 West Valley Community Services – Affordable Placement Program $ 108,999.70 2 Project Sentinel – Landlord/Tenant Rental Mediation $ 30,000.00 3 Charities Housing – 19935 Price Avenue Acquisition & Rental Subsidy $ 125,817.50 Total FY 2014/15 BMR AHF Expenditures $ 264,817.20 FY 2014/15 BMR AHF Program Statistics 10 Extremely Low-Income Households Served 21 Very Low-Income Households Served 16 Low-Income Households Served CDBG, HSG & BMR AHF Summary FY 2014/15 (July 1, 2014 – June 30, 2015) CDBG, HSG & BMR AHF Summary 1 Community Development Block Grant (CDBG) Program $ 580,217.82 2 General Fund Human Service Grants (HSG) Program $ 40,000.00 3 Below Market-Rate (BMR) Affordable Housing Fund (AHF) $ 264,817.20 Total FY 2014/15 CDBG, HSG & BMR AHF Expenditures $ 885,035.02 FY 2014/15 CDBG, HSG & BMR AHF Program Statistics 361 Extremely Low-Income Households Served 117 Very Low-Income Households Served 107 Low-Income Households Served Other Housing Accomplishments 1.2014-22 General Plan Housing Element 2.Nexus Study Update 3.Updated BMR Housing Mitigation Fees (Residential & Non-Residential) 4.Housing Mitigation Procedural Manual 5.CDBG Annual Action Plan 6.CDBG Consolidated Annual Performance and Evaluation Report (CAPER) 7.CDBG 2015-20 Consolidated Plan 8.CDBG Fair Housing Plan (In Process) 9.2015 Homeless Census & Survey 10.2015-20 Santa Clara County Plan to End Homelessness Staff Contact Information Christopher “C.J.” Valenzuela, Senior Housing Planner 10300 Torre Avenue, Cupertino, CA 95014 408.777.3251 (Phone); christopherv@cupertino.org (E-mail)