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HomeMy WebLinkAbout00-28 - Authorizing FY 2000-2001 Community Development Block GrantRESOLUTION NO. OD -aq A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, AUTHORIZING FISCAL YEAR 2000-2001 COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIP ACT ENTITLEMENT FUNDS APPLICATION SUBMISSION TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, the City of Costa Mesa is making a good faith effort to implement the policies and programs contained in the City's General Plan; and WHEREAS, it is the City's desire to benefit low and moderate income households; and WHEREAS, the City is eligible for $1,377,000.00 in Fiscal Year 2000-2001 - Community Development Block Grant funds which can be used for housing, social services, public facilities, and administration, and is eligible for $605,000.00 in Fiscal Year 2000-2001 HOME Investment Partnership funds which can be used for housing and administration as set forth in the attached Consolidated Plan and subsequent Annual Action Plan; and WHEREAS, the City has published one notice of public hearing requesting comments on the Consolidated Plan and subsequent Annual Action Plan and made available to the public; and WHEREAS, the Consolidated Plan and subsequent Annual Action Plan has been thoroughly reviewed; and WHEREAS, in the Consolidated Plan and subsequent Annual Action Plan, the City has considered all public comments or views which have been received either in writing or at the public hearing; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Costa Mesa that the Fiscal Year 2000-2001 Community Development Block Grant and HOME Investment Partnership Act Application submission is hereby authorized. BE IT FURTHER RESOLVED that the City Manager is hereby identified as the official representative of the Grantee to submit the Consolidated Plan and subsequent Annual Action Plan, all certifications and assurances contained therein, and such additional information as may be required. BE IT FINALLY RESOLVED that the City Manager is hereby identified as the official representative of the Grantee to sign all appropriate sub -agent agreements for the use of funds approved in the Final Statement. PASSED AND ADOPTED this 17"' day of April, 2000. ATTEST: Deputy City Clerk of the Cjyty- tKosta Mesa a... . '** Mayo f th City of Costa Mesa r%i STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF COSTA MESA 1, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council of the City of nCossta Mesa, hereby certify that the above and foregoing Resolution No. 0tawas duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 1P' day of April, 2000. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City of Costa Mesa this 18' day of April, 2000. 11-\ Deputy City Cid-rk and x --b' o Clerk of the City Council of the ity Costa Mesa Exhibit Resolution 00-28 2000-2005 CONSOLIDATED PLAN CITY OF COSTA MESA DRAFT CONSOLIDATED PLAN 2000/01 - 2004/05 TABLE OF CONTENTS COSTA MESA CONSOLIDATED PLAN 2000-2005 TABLE OF CONTENTS EXECUTIVESUMMARY......................................................................................................... ES - 1 SECTION I - CITIZEN PARTICIPATION How were the meetings advertised..................................................................................... i Where were the meetings held........................................................................................... 1 What information was given............................................................................................. 2 Purpose, Approach, and Process Summary ......................................................................... 2 Summaryof Results.......................................................................................................... 3 SECTION II - HOUSING MARKET ANALYSIS CostaMesa Market Area................................................................................................... 7 1. Availability .............................................. HousingTrends.............................................................................................. 7 Vacancy.......................................................................................................... 8 SuitableLands.............................................................................................. 10 2. Adequacy.............................................................................................................. 11 Conditionof Units....................................................................................... 11 LeadBased Paint........................................................................................... 12 3. Affordability ..........................................................................................................13 SingleFamily Sales....................................................................................... 13 CondominiumSales...................................................................................... 14 RentalUnits................................................................................................. 15 Overpayment................................................................................................ 15 Households by Income Groups...................................................................... 15 Affordability Gap Analysis............................................................................. 16 Employment................................................................................................. 18 4. Accessibilitv...........................................................................................................21 Inventory of Affordable Rental Units............................................................. ' 1 CostAnalvsis.............................................................................I.................. Preservation Resources.................................................................................. 3 Housing Discrimination................................................................................ 21 SECTION III - HOUSING AND HOUSEHOLD NEEDS 1. Household Needs' ..................................................................................................... Pooulation.................................................................................................... 24 Households................................................................................................... 26 Other Household Needs................................................................................ 31 Current Estimates of Housing Needs............................................................. 37 Priority Housing :Needs ............... COSTA MESA CONSOLIDATED PLAN 2000-2005 TABLE OF CONTENTS 2. Special Population Housing and Supportive Service Needs ...................................... 39 Elderly and Frail Elderly ..................••••••.......• 39 Persons with Disabilities...............................:................................................ 41 Persons with Alcohol/Drug Addiction............................................................ 43 Persons with HIV Infection/AIDS................................................................. 44 3. Homeless Needs.................................................................................................... 47 ShelteredHomeless....................................................................................... 49 UnshelteredHomeless................................................................................... 50 Homeless Subpopulations............................................................................. 50 Homeless Shelters and Services...................................................................... 50 SECTION IV - COMMUNITY DEVELOPMENT NEEDS 1. Infrastructure Improvements.................................................................................. 55 Street, Sidewalk, and Alley Improvements...................................................... 56 Flood Prevention/Drainage Control ...................................... 57 StreetLighting.............................................................................................. 58 2. Public Facilities..................................................................................................... 58 YouthCenters............................................................................................... 58 Parks/Recreation Facilities............................................................................. 59 Library Rehabilitation...................................................................................59 Existing Facilities and Facility Needs .............................................................. 59 3. Community Services.............................................................................................. 61 YouthServices.............................................................................................. 61 SeniorServices.............................................................................................. 63 Employment Training ........................••• 63 CrimeAwareness.......................................................................................... 64 Fair Housing Services.................................................................................... 6-+ Tenant/Landlord Service ............................................................................... 05 HealthServices............................................................................................. 05 4. Accessibiliry Needs................................................................................................ 00 5. Other Communin, Development Needs................................................................. 60 Neighborhood I mprovement......................................................................... 66 Economic Development................................................................................67 CityPrograms............................................................................................... 67 CountyPrograms......................................................................................... 68 StatePrograms.............................................................................................. 69 Educational Institutions................................................................................ 69 PrivatePrograms........................................................................................... 70 Private/Public Partnerships............................................................................ 71 COSTA MESA CONSOLIDATED PLAN 2000-2005 ii TABLE OF CONTENTS SECTION V - STRATEGIC PLAN Specific Objectives.............................................................................. 1. Affordable Housing............................................................................................... 2. Homelessness...................................................................................................... 3. Special Needs Populations...................................................................................... 4. Community Development Needs........................................................................... 5. Public Housing...................................................................................................... 6. Barriers to Affordable Housing LandUse Control........................................................................................ 74 79 .. 82 84 85 87 "* """ **' ".... 87 87 1. HUD Requirements........................................I.... ................................................ Local Entitlement Processing and Fees ........................................................ Building Codes and Enforcement.................................................................. Non -Government Constraints....................................................................... 88 90 90 7. 8. 9. 10. Availability of Financing.....................................................................a........... Cost of Land ................................. ..................... Costof Construction.................................................................................... onversion............................................................................ Condominium Conversion_ ................................... Barrier Removal Strategy............................................................................... Anti -Poverty Strategy Lead Based Paint ............................................. ...................................................... Five Year Lead -Based Paint Risk Reduction .................................................... Institutional Structure............................................................................................96 Coordination.........................................................................................................97 91 ..... 91 92 ........93 93 """"""......94 95 95 SECTION VI — ACTION PLAN COSTA MESA CONSOLIDATED PLAN...2000-2005 98 1. HUD Requirements........................................I.... ................................................ 102 2. Resources............................................................................................................ FederalResources........................................................................................ l �, Other tion -Federal Public & Private Resource, ............................................ lt); Leveraging of Resources............................................................................... lei 3 Federal'latch Requirement,....................................................................... 1(6 3. Activities to be Undertaken.................................................................................. i 13 4. Geographic Distribution...................................................................................... 104 5. Homeless & Other Special Needs......................................................................... 104 105 6. Other Actions...................................................................................................... Impediments to Fair Housing Choice.......................................................... 105 Summary of Impediments Identified in the Al ...................................••..•••••• 105 Actions Taken to Overcome the Effects of Impediments .....................••••••..•• 105 COSTA MESA CONSOLIDATED PLAN...2000-2005 TABLE OF CONTENTS Actions to Address Obstacles Meeting Undeserved Needs ............................. 106 Fostering & Maintaining Affordable Housing .............................................. 106 Barriers to Affordable Housing..................................................................... 107 Lead -Based Paint........................................................................................ 108 Anti -Poverty Strategy.................................................................................. 108 Structures to Enhance Coordination in the Community ............................... 109 7. Program Specific Requirements............................................................................ 109 CDBG....................................................................................................... 110 HOME...................................................................................................... 110 8. Monitoring........................................................................................................ 110 9. Certifications.......................................................................................................111 Affirmatively Further Fair Housing.............................................................. 111 Anti -Displacement and Relocation Plan ....................................................... 111 Drug -Free Workplace................................................................................. 1 1 1 Anti- Lobbying.......................................................................................... 112 Authority of Jurisdiction Consistency with Plan................................................................................ 11 Section3.................................................................................................... l 1 2 Specific CDBG Certification....................................................................... 113 Specific HOME Certification Appendix to Certifications........................................................................... 116 SECTION VII - MAPS ATTACHMENTS CPD Con Plan Listing of Proposed Projects Proof of Publication Summary of Public Comments COSTA MESA CONSOLIDATED PLAN 2000-2005 IV TABLE OF CONTENTS LIST OF TABLES TABLE1 - Important Issues............................................................................................... 3 TABLE2 - Housing Needs................................................................................................ 4 TABLE3 - Infrastructure Needs......................................................................................... 4 TABLE 4 - Public Facility Needs........................................................................................ 5 TABLE 5 - Public Service N,:eds....................................................................................... 5 TABLE 6 - Other Community Development Needs........................................................... 6 TABLE7 - Housing Units by Type.................................................................................... 7 TABLE 8 - Multi -Family Vacancy by Bedroom Tv p.......................................................... , TABLE 9 - Suitable Lands by Zone.................................................................................. 11 TABLE 10 - Estimates of Housing Units with Lead -Based Paint Hazards ........................... 13 TABLE 11 - Average Single Family Sales Price.................................................................. 14 TABLE 12 - Average Condominium Sales Price................................................................ 14 TABLE13 - Multi -Family Rents...................................................................................... 15 TABLE 14 - Households by Income Group...................................................................... 16 TABLE 15 - Affordability Gap Analysis - Renter Households ........................................... 1 TABLE 16 -Affordability Gap Analysis - Owner Household; ........................................... 18 TABLE I - Costa Mesa Employment b�- I ndustry........................................................... 11) TABLE 18 - Costa Mesa Labor Force Trends.................................................................... 19 TABLE 19 - Employment by Commuting Patterns........................................................... 20 TABLE 20 - Major Employers ............................ TABLE 21 - Inventory of Public Assisted Complexes........................................................ 22 TABLE 22 - Rehabilitation Costs..................................................................................... 22 COSTA MESA CON: DLIDATED PLAN 2000-2005 V TABLE OF CONTENTS TABLE 23 - New Construction / Rehabilitation Costs ...................................................... 23 TABLE 24 - City of Costa Mesa Population Trends.......................................................... 24 TABLE 25 - Population by Race...................................................................................... 25 TABLE 26 - Population by Age Group 25 TABLE 27 - Household Trends' ....................................................................................... TABLE 28 - Persons Per Household Trends ' TABLE 29 - Households by Tenure Trends...................................................................... 28 TABLE 30 - Households by Income................................................................................. 29 TABLE 31 - Households by Income Group 29 TABLE 32 - Household Income Group by Race............................................................... 30 TAKE 33 - Cost Burden and Severe Cost Burden by Income Grcups ............................... 31 TABLE 34 - Elderly Household Trends............................................................................ 31 TABLE 35 - Elderly by Household Status......................................................................... 32 TABLE 36 - Elderly Household by Income....................................................................... 33 TABLE 37 - Elderly Households by Shelter Payment........................................................ 33 TABLE38 - Overcrowding.............................................................................................. 35 TABLE 39 - Households by Tenure b%, Bedroom Type ..................................................... .�s T.�BLE -40 - Households by Tenure b%- Size ........................... .... ....................................... .i(, TABLE 41 - Priority Housing Needs by Household.......................................................... TABLE 42 - Priority Housing Needs................................................................................ ;8 TABLE 43 - Elderly by Limiration Type........................................................................... 39 TABLE 44 - Elderly Assisted Housing and Supportive Services .......................................... 40 TABLE 45 - Housing Providers for the Disabled............................................................... 42 TABLE 46 - Housing and Services Provided..................................................................... 45 COSTA MESA CONSOLIDATED PLAN 2000-2005 VI TABLE OF CONTENTS TABLE 47 - Assistance Gap of Special Population............................................................ 46 TABLE 48 - Needs of Special Population......................................................................... 47 TABLE 49 - Emergency Homeless Shelters/ Housing Assistance ........................................ 51 TABLE 50 - Transitional to Permanent Housing Assistance/ Shelters ................................. 52 TABLE 51 - Homeless Services........................................................................................ 53 TABLE 52 - Homeless Needs Assessment: Annual Needs ................................................. 54 TABLE 53 - Infrastructure Providers in CostaMesa .......................................................... 56 TABLE 54 - Infrastructure Improvements........................................................................ 57 TABLE 55 - Inventory of Existing Facilities...................................................................... 59 TABLE 56 — Facility Matrix ...................................................... TABLE 57 — Facility Community Needs Assessment......................................................... 61 TABLE 58 - Community Development Needs.................................................................. 72 TABLE 59 - Summary of Specific Housing & Community Development Objectives ......... 75 TABLE 60 - Summary of Specific Homeless Objectives.................................................... 78 TABLE 61 - Residential Land by Density......................................................................... 88 TABLE 62 - Planning Application Fees............................................................................ 88 TABLE 63 - Development review tic Approval Procedure.. ................................................. S1) TABLE 64 - Effects of Interest Rates on %Ionthly Payments .............................................. .) I TABLE 65 - Single Family Construction Cost Per Square Foot ......................................... .)_' TABLE 66 - Anticipated Federal Grant Resources........................................................... 102 TABLE 67 - Funding Sources........................................................................................ 102 TABLE 68 - Non -Federal Public and Private Resources ................................................... 103 COSTA MESA CONSOLIDATED PLAN 2000-2005 V11 TABLE OF CONTENTS LIST OF CHARTS CHART1 - Priority Issues................................................................................................. 3 CHART 2 - Housing Units by Tenure by Year Structure Built ............................................ 8 CHART 3 - Housing Units by Year Built........................................................................... 8 CHART 4 - Land Area Trends' ......................................................................................... . CHART 5 - Substandard Units by Rehabilitation Status .................................................... 12 CHART 6 - Jobs Per Household CHART 7 - Households by Family Type.......................................................................... 2 - CHART 8 - Elderly Household by Tenure........................................................................ 31 LIST OF EXHIBITS EXHIBIT 1 - Potential Resources Available for Housing & Community Development ..... 118 EXHIBIT 2 - Summary of Activities to be Undertaken.................................................... 120 EXHIBIT 3 - Summary of 5 year Accomplishments......................................................... 123 COSTA MESA CONSOLIDATED PLAN 2000-2005 EXECUTIVE SUMMARY 2000-2005 COSTA MESA CONSOLIDATED PLAN EXECUTIVE SUMMARY I. CITIZEN PARTICIPATION In October and November of 1999, the City of Costa Mesa held public workshops to gather citizen input on priorities and funding emphasis to be included in the Consolidated Plan for the City of Costa Mesa. XX residents and xx service providers participated in the community planning process for the Consolidated Plan. The top issues, by number of votes received, were housing needs and infrastructure improvement. Residents felt that more homeownership opportunities need to be available to young adults who have grown up in Costa Mesa. Citizens identified both youth and senior populations as top priorities. II. HOUSING MARKT ANALYSIS A. AVAILABILITY ❖ The increase in housing stock in Costa Mesa has kept pace with household growth, resulting in sufficient homes to accommodate existing households. From 1990 to 1999, the number of housing units constructed has kept pace with the increase in households. The 6,613 new units are comprised of 50.9 percent multifamily, 43.0 percent single family, and 6.1 percent mobile homes to accommodate the additional 5,776 households. ❖ In 1999, there were 40,611 housing units in Costa Mesa and 38,413 households. The excess supply accounts for the 5.4 percent vacancy rate allowing residents and new households to the area a degree of choice in housing. ❖ Upon incorporation in 1953, the City's housing stock quickly expanded and continued at a rapid pace through the 1970's. Approximately 72.4 percent of the housing stock in Costa Mesa was built between 1950 and 1979 with the largest volume occurring in the 1960's. Recently, the number of housing units built has dropped off as vacant land becomes scarce. •:• Despite sufficient available homes, many households cannot Find or must overpay for housing, as the affordability of units is not matched to rhe incomes of exiting households. This results in both housing cost burden and overcrowding. The City has identified in its Housing Element sufficient vacant, residentially zoned land to accommodate the growth anticipated over the next five years. The identified vacant land has the capacity for an additional 1,885 units. B. ADEQUACY According to updated analysis of 1990 Census data, only 4.3 percent (1,746 units) of the City's housing stock is estimated to be substandard and require rehabilitation. Of these, 548 units need replacement. COSTA MESA CONSOLIDATED PLAN 2000-2005 ES -1 EXECUTIVE SUMMARY ❖ It is estimated that 10,999 occupied housing units in the City M have lead-based paint. However, there are generally few or no cases of lead-based paint poisoning in Costa Mesa reported to the Orange County Health Care Agency on an annual basis. 4- Roughly, one-half of the City's housing units are 20 to 40 years old and require repair such as re -roofing, new paint, patching, siding and air conditioning/heating. Additionally, 25.3 percent of Costa Mesa's housing units are more than 40 years old. C. AFFORDABILITY ❖ Housing prices are increasing at a rate greater than household income, creating a widening affordability gap for extremely low and low income households. ❖ Most low anti moderate income households can afford the median rents in Costa Mesa. However, for -sale housing is beyond the reach of low income households. ❖ Moderate and middle income households can afford entry-level condominiums and the lowest prices homes available; this low-priced housing stock is very limited making homeownership unobtainable for many households. ❖ Regional home prices of single-family homes tripled between 1970 and 1979 and continued to increase through the 1980's. In the early 1990's, the residential market started to decline primarily as a result of rising mortgage interest rates. More recently, the market has recovered from that drop due mainly to: 1 j relatively low mortgage rates, 2) a stable or decreasing home sales inventory, and 3) a steady and growing labor market. As a result, sales prices have been recently increasing in Costa Mesa and throughout Orange County. ❖ Median home prices have been increasing from seven to eight percent per year over the past several years while household incomes have only been increasing an average of three percent annually. In fact, the mid -year median home sales price in 1999 was $256,500 while a moderate income household earning $54,000 can only afford a home priced $158,000 - a discrepancy of almost $100,000. This rapid increase in home prices has priced low and moderate income households out of the market. Less than one-third of households in Costa Mesa can afford a home at or above the median price. In 1997, average single-family ,ale, were approximately S220,000 and in 1900 the prices increased to an average of S273,000, an increase of 24.1 percent. •3 According to Acxiom, the average price of condominiums in the City of Costa Mesa was S140,605 in 1997 and 5188,222 in 1999, an average increase of 16.9 percent per year. Specifically, the average condominium price increased 11.3 percent between 1997 and 1998 compared to 20.2 percent between 1998 and 1999. According to the 1990 Census, 40.2 of households overpaid for housing. The incidence of overpayment is higher among renter households; 45.8 percent of renters paid in excess of 30 percent of their income toward shelter while 30.8 percent of owners were similarly cost burdened. •:• The affordability gap is most excessive for large, extremely low income renter households, as the gap ranges from $904 to S 1,124 for three and four bedroom COSTA MESA CONSOLIDATED PLAN ES -2 2000-2005 EXECUTIVE SUMMARY units, respectively. Moderate and middle income households have sufficient incomes to afford median rents in Costa Mesa. There is also a wide affordability gap for extremely low and low income homeowners. However, frequently the extremely low and low income homeowners are seniors who have paid off their home or have low mortgage payments or are families who purchased their home before the housing affordability gap widened to its current point. The affordability gap is much less for condominium owners; this gap narrows from $0 to $90 overpayment for middle income households and from $0 to $295 for moderate income households. ❖ Employment in Costa Mesa has been steadily increasing over the last six years, which in turn can generate demand for housing and infrastructure. According to the U.S. Bureau of Labor Staristics, there was an average of 66,781 persons in the Costa Mesa labor force in 1999. Generally, the unemployment rate has decreased since 10'2 with a1999 City unemployment rate of 2.4 percent and County rate of 2.8 percent. ❖ As employers in the City offer a variety of wage types, the City should continue to accommodate a wide range of housing types that match the wages, such as single room occupancy hotels (SRO's), apartments, attached single-family and detached single-family. C. ACCESSIBILITY ❖ Very few accessibility issues have been found in Costa Mesa. The most significant issue is the limited access to affordable housing, which is due to a small number of affordable units. ❖ The Fair Housing Council receives very few complaints regarding discrimination in Costa Mesa on the basis of race, gender, or family status. The 50 complaints received over the past 18 months have been distributed between discrimination due to 1) national origin (37.5 percent), 2) race (30.0 percent), 3) children (30.0 percent), and 4) age (5.0 percent). ❖ Also, the Council received no complaints based on handicap access to housing units or discrimination in providing housing to a handicapped individual. III. HOUSING AND HOMELESS NEEDS A. POPULATION TRENDS •:• after populations boomed in Ventura and Orange County in the 1960;, the rate of population growth decreased in the coastal counties. The slower growth rates can be attributed to the increased pressure on the diminishing availability of residential land. In addition, a recession in the early 1990's played a significant role in slowing housing construction. •: Senior citizens (age 65 and over) increased by tenpercent between 1980 and 1990; then experienced a substantial increase of 22.5 percent from 1990 to 1999. Currently, 39.4 percent of the population in the City of Costa Mesa is between the ages of 25-44. "1000-2005 COSTA MESA CONSOLIDATED PLAN ES -3 EXECUTIVE SUMMARY ❖ During the 1990's, Costa Mesa became more ethn"Aly diverse. The largest increase was persons of Hispanic origin, rising 12,818 persons or 66.5 percent. The Asian/Pacific Islander population increased 40.6 percent to 8,871 persons. The rate of both Black and American Indian populations stayed constant, at 1.3 percent and 0.5 percent respectively. The White population increased 1,833 persons, but represents a smaller portion of the whole at 78.7 percent. ❖ Despite the recession, Costa Mesa has played a significant role in accommodating the housing needs of the region with fair amounts of population gains through 1999. This trend will continue into the future. Accommodating future population gains through various housing types will be an increasing challenge for the City, especially as the City approaches build -out. ❖ Over the last nine years, the City has experienced significant out -migrations of younger populations (18-34 age group) and a growing family environment (35-44 and 5-14 age groups). In addition, senior populations have also grown over the last nine years. Consequently, the City must attempt to accommodate the changing housing needs of these specific demographic groups through a variety of housing types, such as smaller bedroom sizes and congregate living facilities for senior populations and ownership opportunities for families. B. HOUSEHOLD TRENDS ❖ The City has continued to accommodate households, while the total land area has remained fairly constant. Providing residential sites will present a challenge as the City approaches build -out and is unable to annex additional land since it is contiguous to other incorporated cities. As residential sites become increasingly scarce, several things are affected, including housing prices and intensification pressure. ❖ The majority of households are families; however, married couples with children represent less than 20 percent of the total and 41 percent are non -family households (unrelated persons living together as a unit or a single person household). Thee numbers are exactly reversed in the Hispanic community, where familie, with children are the largest household type. Single mothers make up 4.7 percent of all households and this percentage i, double among HI,panic>. The average persons per dwelling was 2.51 in 1990, 1, .light reduction from in 1980. Average occupancy in Hispanic household, i> -o percent higher. ��ith +. persons per unit. Between 1980 and 1990, the median household income increased at 9.3 percent annually, while owner occupied values increased at 13.5 percent and median rent, increased at 13.8 percent. Prices have been ncreasing between 6 and 8 percent over the last two vears while median household incomes have been increasing around 3 percent. In summarv, household incomes are not keeping pace with housing prices in Costa :Mesa, much like the rest of California. •3 In 1990, 45.8 percent of renter households overpaid for housing. In fact, 85.3 percent of households earning less than $10,000 annually and 95.9 percent of COSTA MESA CON:')LIDATED PLAN ES -4 2000-2005 EXECUTIVE SUMMARY households earning from $10,000 to $19,999 were severely cost burdened. Almost one-third (31.0 percent) of owner households overpay for housing. Unlike renter households, the majority of owners that overpay were in the $20,000 to $35,000 income group. ❖ Six key household trends that will affect Costa Mesa's housing are: 1) A slight increase in larger bedroom demand; 2) A relatively high renter rate; 3) Housing prices have been exceeding median household income; 4) Almost half of renters overpay for housing and 35.1 percent are severely cost burdened 5) About one-third of owners overpay for housing: and 6) Affordability gap. ❖ In light of diminishing residential sites, these six household trends will be major issues shaping Costa Mesa's housing policies. A variety of homeownership programs, residential intensification policies and innovative design guidelines can assist the City in achieving its housing goals. ❖ A significant portion of the population (30.3 percent) is extremely low and low income. As the median income increases, the affordability gap for these low income households becomes increasing difficult to overcome and households drastically overpay for housing. C. HOMELESSNESS Yearly, from 850 to 1,260 persons and families are homeless or at immediate risk of • homelessness in Costa Mesa. ❖ An estimated 570 individuals and 280 persons in families will need shelter during the course of a year in Costa Mesa. For individuals, emergency shelter is most needed while families need permanent housing placement. Predominant service needs of the homeless include a broad array of services from job training to mental health counseling to child care to ,upport for battered «omen leaving home. IV. COMMUNITY DEVELOPMENT NEEDS As described under the Citizen Participation chapter of this Plan, participants in the Town Workshops and public meetings were surveyed to assess community opinion, and concerns for the Consolidated Plan. The Community Development Needs included four categories: 1) Infrastructure Improvements, 2) Public Facility Needs, 3) Public Service ;deeds, and 4) Other Community Development deeds. Highlights of the Needs Assessment include: ❖ Infrastructure improvements were identified as high priority during the Town Workshops. The City's Public Services Department has identified 62 streets needing 2000-2005 COSTA MESA CONSOLIDATED PLAN ES -5 EXECUTIVE SUMMARY sidewalks, three storm drain projects, one alley rehabilitation, and seven street rehabilitation projects within the City's Target Area. ❖ Youth programs, which include youth centers and youth services, were identified as high priorities during the Citizen Participation Process. ❖ Many participants at the public meetings voted that law enforcement should be increased, resulting in a high ranking for Anti -Crime programs. ❖ Other activities receiving top priority include neighborhood cleanup programs and library rehabilitation. V. STRATEGIC PLAN HOUSING ❖ Costa Mesa's housing strategy encompasses programs to preserve the housing stock, retain and create affordable units, and provide homeownership opportunities. ❖ The City will provide 58 homeownership opportunities over the five year planning period. :• Housing rehabilitation is a top priority, with 60 owner -occupied rehabilitations and 30 multifamily rehabilitations planned for 2000 - 2005. HOMELESS •:• The immediate risk of homelessness threatens about 410 persons, while over the course of a year the City will provide 5,000 persons with some type of emergence assistance, such as rent or utility money, groceries, or transportation, in order to maintain their housing situation. Yearly, from 850 to 1,260 persons and families are homeless or at immediate risk of homelessness in Costa Mesa. City grants to service providers will assist in providim� 120 transitional and 50 permanent housing units for the homeless annually. The City will work with ,er,-Ice provider; to a;,ure-mergency shelter tit persons. •:• While Costa \4esa has an excellent network of homeless service provider,, [here i, still a strong need for agencies to work together to be,t provide a full continuum of housing and services. COMMUNITY DEVELOPMENT The top community development needs are infrastructure and services. :• The City will provide infrastructure improvements in the form of repairing/providing sidewalks, an alley rehabilitation, and a storm drain project over the five year planning period. COSTA MESA CONSOLIDATED PLAN ES -6 2000-2005 EXECUTIVE SUMMARY ❖ Public services will be targeted to the youth, elderly, and homeless populations. Small grants will also be made to the disabled on an annual basis. Tables ES -1 and ES -2 summarize the specific objects and annual goals for Housing, Community Development, and homeless needs during the 2000101 through 2004/05 planning period. TABLE ES -1 SUMMARY OF SPECIFIC HOUSING AND COMMUNITY DEVELOPMENT OB. Specific Objective Number H - 1 Years 2000/01 - 2004/05: Assist 30 extremely low income and 30 low income homeowners with the rehabilitation of their home over the next five-year period. Annual goal: 6 extremely low income and 6 low income HOME funds Specific Objective Number H - 2 Years 2000/01 - 2004/05: Provide 23 first-time home buyer loans targeted to 5 moderate income households and 18 middle income households over the period 2000 and 2005. Annual goal: 1 moderate income households and 3 to 4 middle income households Redevelopment Agency funds Specific Objective Number H - 3 Year 2001: During the RFP process for housing projects, work with developers to identify vacant and opportunity sites for new affordable development and major rehabilitation. Annual goal: Identify a minimum of ten sites. HOME funds Specific Objective Number H - 4 Years 2001/02 - 2003/04: Fork with housing developers to provide homes for 10 extremely low j income first time homebuvers and 5 lose income first time homebuyers. Two homes per year should I� be available for large households and have four or more bedrooms. l Annual goal: 2 extremely low income, 1 low income HOME, Redevelopment Agency funds Specific Objective Number H - 5 Years 2003/04 - 2004/05: Provide affordable rental units through the acquisition and rehabilitation of 10 multifamily units. The rents will be affordable to 5 extremely low income and 5 low income households. Annual goal: 3 extremely low and 2 low income units HOME, Redevelopment Agency funds 2000-2005 COSTA MESA CONSOLIDATED PLAN ES -7 EXECUTIVE SUMMARY ve Number H - 6 Year 2000/01 - 2004/05: Assist 20 low income households per year with the purchase of their home through the Mortgage Credit Certificate program. Annual goal: 4 low income households Mortgage Credit Certificates Specific Objective Number H - 7 Year 2000/01 - 2004/05: Preserve the housing stock and provide affordable rental units through the multifamily rehabilitation program. Annual goal: 4 low income households Mortgage Credit Certificates Specific Objective Number CD - 1 Years 2001/02 - 2004/05: Provide/replace six sidewalks in Target Area. Annual goal: Provide/replace two sidewalk CDBG funds Specific Objective Number CD - 2 Year 2003/04 - 2004/05: Repair Alley 17. CDBG funds Specific Objective Number CD - 3 Year 2000/01 - 2004/05: Promote accessibility in Target Area. Annual goal: Do one project per year creating handicapped accessibility in Target Area. CDBG funds Specific Objective Number CD - 4 Year 2000/01: Continue funding Downtown Community Center development. Annual goal: 1 community center/youth/recreation facility CDBG fundi Specific Objective Number CD - 5 Year 2003/04 - 2004/05: Rehabilitate five streets in the Target Area. Annual goal: Rehabilitate one street in Target area. CDBG funds Specific Objective Number CD - 6 Year 2000/01 - 2004/05: Provide youth service funding for employment training. Annual goal: Assist 500 youth per year with job training. CDBG funds Specific Objective Number CD - 7 COSTA MESA CONSOLIDATED PLAN ES -8 2000-2005 EXECUTIVE SUMMARY Years 2000/01 - 2004/05: Pro youth. Annual goal: Assist 500 youth CDBG funds Specific Objective Number CD - 8 recreation activities and after-school programs for Years 2000/01 - 2004/05: Provide funding for delivered meals and nutrition services for seniors. Annual goal: Assist 310 elderly CDBG funds Specific Objective Number CD - 9 Years 2000/01 - 2004/05: Provide health services for 575 seniors. Annual goal: Assist 115 seniors CDBG funds Number CD - 10 Years 2000/01 - 2004/05: Provide 10 neighborhood clean-up days. Annual goal: 10 low income households (5 households per clean-up) CDBG funds Specific Objective Number CD - 11 - Years 2000/01 - 2004/05: Fund recreation services for physically and developmentally disabled residents of Costa Mesa. Annual goal: Assist 200 developmentally disabled CDBG funds Specific Objective Number CD - 12 Years 2000/01 - 2004/05: Fund employment programs and wellness programs for with persons for disabilities. Annual goal: Serve 50 disabled persons per year CDBG funds Specific Objective Number CD - 13 Years 2000/01 - 2004/05: Support youth coun,eling and gang prevention programs for 10W and moderate income youth and teenagers. Annual goal: 50 youth CDBG funds Specific Objective Number CD - 14 Years >001 /02 - �004/0�. Fund alcohol/drug abuse counseling, therapy, and out-patient treatment for low and moderate income persons who suffer from psychological disorders, mental illness, i disability, and/or substance abuse. I Annual goal: 50 persons COSTA MESA CONSOLIDATED PLAN ES -9 2000-2005 EXECUTIVE SUMMARY Specific Objective Number CD - 15 Years 2000/01 - 2004/05: Fund additional Code Enforcement staff for Target Area. Annual goal: Provide enforcement services for 110 housing units annually. CDBG funds Table 60 summarizes four homeless objectives in Costa Mesa for years 2000 through 2005. These objectives include permanent housing assistance for 250 homeless, transitional housing assistance for 600 homeless, services to assist 4,250 homeless including case management, employment training, and life skills, emergency shelter for 6,250 homeless, and at -risk services for 5,000 households. TABLE ES -2 SUMMARY OF SPECIFIC HOMELESS OBJECTIVES Specific Objective Number HM - 1 Years 2000/01 - 2004/05: Work with service providers to increase transitional and permanent housing services by assisting 850 households make the transition from homeless to residing in permanent housing over the 2000-2005 planning period by providing housing assistance and case management. Annual goal: Assist 120 transitional households and 50 permanent households. CDBG funds Specific Objective Number HM - 2 Years 2000/01 - 2004/05: Provide funds for a continuum of services to assist 4,250 homeless with needs such as food, health care, clothing, transportation, living skills, emergency rent, and job placement assistance. Annual goal: Provide services to 350 homeless individuals and households. CDBG funds Specific Objective Number Hyl - 3 Years 2000/01 - 2004/05: Reduce incidence of homelessness by assisting at -risk penom b, providing emergency rental assistance, food, and case management where necessary. Annual goal: Provide emergency services for 4,350 at -risk persons. CDBG funds Specific Objective Number HM - 4 Years 200001 - 2004/05: Provide emergency shelter to 1,750 persons. Annual goal: Provide emergency shelter for 350 persons per year. CDBG funds COSTA MESA CONSOLIDATED PLAN ES -10 2000-2005 SECTION I - CITIZEN PARTICInATION COSTA MESA CONI OUDATED PLAN 2000-2005 I - CITIZEN PARTICIPATION The City of Costa Mesa has participated in the Community Development Block Grant Entitlement Program and the HOME Program since their inception in 1992. In October and November 1999, the City of Costa Mesa held four public workshops and one City Council workshop to gather citizen input on the priorities and funding emphasis to be included in the development of the HUD Consolidated Plan for the City of Costa Mesa. Sixty-two (62) persons attended these meetings and participated in a facilitated group process designed to gather information about priority issues, values, and approaches for the use of federal funds. Many issues were brought up and a variety of needs were identified. The highlights of issues residents would like to see addressed include: Provide rehabilitati.ui programs for homeowners 4- Acquire and rehabilitate deteriorated multifamily housing stock 4- Concern over deteriorated neighborhoods and aging housing stock Increase services such as law enforcement, code enforcement, and neighborhood clean up Provide homeownership opportunities for young adults raised in Costa Mesa Emphasis should be given to youth and senior services HOW WERE THE MEETINGS ADVERTISED The meetings were advertised in the following manner: Advertisement in the Orange County Register Meeting dates and locations were posted on the City's web site Flyers were distributed at City Hall Flyers were posted at City Hall Flyers were mailed to service pro\-iders, members of the business commumB,, and other community groups WHERE WERE THE MEETINGS HELD Meetings were held at a local community center and at City Hall. Date Time Location October 11, 1999 5:00 P%1 Citv Hall - Conference Room I A COSTA MESA CONSOLIDATED PLAN 2000-2005 I - CITIZEN PARTICIPATION November 8, 1999 7:00 PM November 9, 1999 12:00 Pm November 30, 1999 4:30 PM Community Center City Hall - Council Chambers City Hall -Conference Room I The sign -in sheets from the meetings are located in the Appendix. WHAT INFORMATION WAS GIVEN AT THE MEETING At each meeting, Muriel Ullman, Neighborhood Improvement Manager for the Cir1 of Costa Mesa, or Mike Linares, CDBGIHOME Coordinator for the City of C)sta Mesa introduced the workshop and presented a summary of the City's current and past CDBG, HOME, and Redevelopment programs. The City's Consolidated Plan consultants, Laurin Associates, briefed the citizens on Consolidated Plan requirements and what the CDBG and HOME programs are and what types of projects and programs are eligible for HOI'vlE or CDBG funding. A question and answer period followed to clarify their understanding of the programs and process. Citizens then voted on priority issues and priority needs. Group discussion of the vote results then followed. Information presented and handed out at the meetings is included in the Appendix. PURPOSE, APPROACH AND PROCESS SUMMARY The purposed of the meetings was to assist the City of Costa Mesa in developing a policy framework for the Consolidated Plan. The framework consisted of uncovering the key approaches and prioritizing needs on which to build the comprehensive Consolidated Plan. To create the framework, community participants were asked to help identify the following priorities: What are the most important issues facing your area? What are the priority needs and what types of programs or projects should the (:I[V provide to assist in meeting these needs? Once priorities were established, the participants were questioned as to why thev .oted (gin particular issues. Discussion was generated as to what community member felt should be done to meet Specific needs and what types of programs they Would like to see. The facilitated process was designed to gather information that would reveal community- wide priorities in these policy development areas. The process does not identify specific projects, but rather helps to set the framework for soliciting and reviewing projects and programs. The meetings were designed to help construct a community -wide approach, which would allow for the creation of a Consolidated Plan process that could ultimarely address neighborhood needs. COSTA MESA CONSOLIDATED PLAN 2 2000-2005 I - CITIZEN PARTICIPATION SUMMARY OF RESULTS Tables I through 5 and Chart 1 summarize the votes on two questions: 1) What are the most important issues facing your community? and 2) What are the priority needs and what programs or projects should Costa Mesa provide to meet those needs? Both citizens and service providers voted on these issues. The votes of the citizens and services providers have been separated in the following summary, as well as totaled. For the purposes of assigning priorities to the issues and needs, the votes of citizens were given more weight than those of service providers. Chart 1 summarizes the issues important in the City of Costa Mesa as voted on by residents and service providers. Housing garnered the most overall votes with 31.5 percent of the total, with 32 resident votes and 8 service provider votes. Infrastructure received 35.9 percent of resident votes, but did not receive any service provider votes, resulting in infrastructure having the second highest total votes (28.5 percent). Public services was considered the highest priority by service providers with 70.4 percent of their votes, but was the third priority for residents with 14.6 percent of resident votes. Table I shows the breakdown of votes for the priority issues. 40 35 30 25 OResidents 20 ■Service Providers 15 10 5 0 CHART 1 PRIORITY ISSUES Source Community Meetings 1999. G Citizen Participation Process TABLE 1 IMPORTANT ISSUES Housing Needs 33 32.0 ') 8 29.6% 41 31.5% Public Facilities Needs 12 11.7% 0 0.0% 12 9.2% Infrastructure Improvements 37 35.9% 0 0.0% 37 28.5% Public Services 15 14.6% 19 70.4% 34 26.2% Community Development 6 5.8% 0 0.0% 6 4.6% Total 103 27 130 Source: Community Meetings 1999, Citizen Participation Process COSTA MESA CONSOLIDATED PLAN 3 2000-2005 I - CITIZEN PARTICIPATION Table 2 depicts the housing programs as prioritized by residents and service providers. Multifamily acquisition and rehabilitation and owner occupied housing rehabilitation were ranked the top priority needs, with both receiving the highest number of total votes, each with 22.4 percent of the total votes. Costa Mesa residents ranked owner occupied housing rehabilitation as the most needed program, with 30.6 percent of resident votes, and ranked multifamily acquisition rehabilitation as the second highest priority at 22.2 percent of resident votes. Service providers ranked transitional housing as the highest priority, with 38.5 percent of their votes, and had a tie for the second need with multifamily acquisition rehabilitation and homeless shelters both receiving 23.1 percent. TABLE 2 HOUSING NEEDS Acq/Rehab SF 2 5.6% 0 0.0% 2 4.1%, Acq/Rehab MF 8 22.2% 3 23.1% 11 22.4°o Home Ownership 4 11.1% 0 0.0% 4 8.210 Homeless Shelter 2 5.6% 3 23.1% 5 16.7",,, Housing Rehab Owner 11 30.6% 0 0.0% 11 22.4" Housing Rehab Renter 1 2.8% 0 0.0% 1 8.Ylo New Multifamily - Seniors 1 2.8% 2 15.4% 3 ��• 1" ' NewMultifamily - General 2 5.6% C 0.0% 2 4.10" Transitional Housing 4 11.1% 5 38.5% 9 18.4110 i New Single Family 1 2.8% G 0.0% 1 _'.0"46 Total 36 Process 13 49 Source: Community Meetings 1999, Citizen Participation Process Table 3 represents the ranking of infrastructure needs. Street improvements received the highest ranking with 27.1 percent of total votes, all from Costa Mesa residents. Curbs, gutters, and sidewalks received the second highest total at 18.8 percent of votes, seven of which were from residents and two from service providers. Street lighting tied curbs, gutters, and sidewalks as the second highest resident priority, each with 16.3 percent of resident votes. TABLE 3 INFRASTRUCTURE NEEDS Water Improvements 0 0.0°`0 ) 0.00% ) 0.0011 Street Improvements 13 30"?% 0 0.01Xi 13 Sewer Improvements 5 11.6% 0 0.0% 5 10.4" . Street Lighting 7 16.3% 1 20.0% 8 16.7",,, Street Signs 0.0"/o t) 0,01))"' Handicapped Accessibility 3 20.0% 4 8.Ylo Curbs/G utters, Sidewalks 16.3"/o _' 40.0% 9 18.8"�, Alley Improvements 4. o 1 _'0.09/0 3 6-Y16 Bridges (, 14. i 0.006 6 12.5"-" Total 43 5 48 Source: Community Meetings 1999, Citizen Participation Process COSTA MESA CO1,"SOLIDATED PLAN 2000-2005 4 I - CITIZEN PARTICIPATION Public facility needs are depicted in Table 4. Youth center was the top priorityoverall, receiving 20.4 percent of total votes, and also ranked as the top resident priority with 21.7 percent of votes. The second highest priority for residents was library rehabilitation at 19.6 percent. The highest priority for service providers was •a homeless shelter, which received 37.5 percent of their votes, but was ranked fourth overall, tying with senior center as both received 11. l percent of the total votes. TABLE 4 PUBLIC FACILITY NEEDS Senior Center 5 10.9% 1 12.5% 6 11. l Youth Center 10 21.7% 1 12.5% 11 20.4% Child Care Centers 1 2.2% 2 25.0% 3 5.6% Health Facilities 0 0.0% 1 12.5% 1 1.9% ADA Improvements 1 2.2% 0 0.0% 1 1.9,K) Neighborhood Facilities 2 4.3% 0 0.0% 2 3.7(1/° Parks/Recreation Facilities 7 15.2% 0 0.0% 7 13.09"() Parking Facilities 1 2.2% 0 0.0% 1 Community Center 1 2.2% 0 0.0% 1 Homeless Shelter 3 6.5% 3 37.5% 6 Library Rehabilitation 9 19.6% 0 0.0% 9 16.7"',' Fire Protection Equipmenr 3 6.5% 0 0.0% 3 �•��"'" Demolition/Clearance 3 6.5% 0 0.0% 3 5.600' Total 46 8 54 Source: Communitv Meetines 1999. Citizen Participation Process As shown in Table 5, the highest public service need in Costa Mesa is increased law enforcement with 14.2 percent of total votes, all of which came from residents representing 16.8 percent of resident votes. Homeless services and youth services came in a close second overall, with 13.4 percent apiece. However, homeless services is the top service provider priority with 30.0 of their votes. After increased law enforcement, the second highest priority for residents was youth services with 13.1 percent of votes. Residents ranked homeless services and graffiti abatement as their third highest priority, with each category receiving 10.3 percent of votes. TABLE 5 PUBLIC SERVICE NEEDS Child Care Services 5 4.7% 1 5.0% 6 4.1 Citizen Patrol 3 2.8% 0 0.0`?% 3 Cultural Services 0 0.0'?4, 0 0.0,116 i) �•��" ' Disaster Services 4 3.7`?% 0 0.0% 4 3.1°4) Domestic Violence Services 1 0.9°/ 2 10.0% 3 -'•4"' Education Services 4 3.7% 1 5.0%, 5 3.9'Mo Emergency Food Services 3 2.8% 0 0.0% 3 --1•4"'o Employment Training 6 5.6",, 1 5.0% - 5.5o, Fair Housine Counseline 4 3.7/() 0 0.0% 4 3.10"o COSTA MESA CONSOLIDATED PLAN 2000-2005 5 I - CITIZEN PARTICIPATION Graffiti Abatement 11 10.3% 0 0.0% 11 8.7% Handicapped Services 4 3.7% 0 0.0% 4 3.1% Health Services 3 2.8% 0 0.0% 3 2.4% Homeless Services 11 10.3% 6 30.0% 17 13.4% Immigration Services 1 0.9% 0 0.0% 1 0.8% Increased Law Enforcement 18 16.8% 0 0.0% 18 14.2% Indigent Care Services 2 1.9% 0 0.0% 2 1.6% Landlord/Tenant Services 0 0.0% 1 5.0% 1 0.8% Legal Mediation Services 0 0.0% 0 0.0% 0 0.0% Literary Services 0 0.0% 0 0.0% 0 0.0% Senior Services 5 4.7% 3 15.0% 8 6.3% School Crossing Guards 4 3.7% 0 0.0% 4 3.1% Substance Abuse Services 2 1.9% 2 10.0% 4 3.1% Transportation Services 2 1.9% 0 0.0% 2 1.6% Welfare Services 0 0.0% 0 0.0% 0 0.01yo WIC Program 0 0.0% 0 0.0% 0 0.0% Youth Services 14 13.1% 3 15.0% 17 13.4% Total 107 20 127 Source: Community Meetings 1999, Citizen Participation Process A total of 51 votes were received for other community development needs. Code enforcement is the top community development need with 37.3 percent of the votes and received 41.9 percent of the resident's votes. Neighborhood clean-up received the most service provider votes, 62.5 percent, and was the second-highest resident priority with 29.4 percent of overall votes. TABLE 6 OTHER COMMUNITY DEVELOPMENT NEEDS Historic Preservation 2 4.7% 0 0.0% 2 3.994) l Business Development 4 9.3% 0 0.0% 4 Economic Development 3 7.0% 0 0.00/i 3 Employment Development 3 7.004, 1 25.00/() 5 Microenterprise Program l 0.004, 1 0.00/0 .Small Business Technical .kssisiance Fire Protection Disaster Plan Code Enforcement 1 ti 41.9"� NeighborhoodClean-upI'.) '3.3'! 4" Total 43 S 51 Source: Community Meetings 1999, Citizen Participation Process COSTA MESA CONSOLIDATED PLAN 2000-2005 6 SECTION II - HOUSING MAR,,KET ANALYSIS COSTA MESA CONSOLIDATED PLAN 2000-2005 II - HOUSING MARKET ANALYSIS The Housing Market Analysis discusses four major components of the housing market in Costa Mesa: ❖ Availability - creation of housing units versus increase in households; housing units by type; vacancy; suitable lands for anticipated growth ❖ Adequacy - condition of housing units ❖ Affordability - income groups by affordable monthly payment; average sales prices and rents ❖ Accessibility - inventory of affordable housing units; cost of preserving affordable units; housing discrimination; concentrations of minority groups and low income households; accessibility for disabled and other special populations is included in Section III - Housing and Hc«ieless Needs COSTA MESA MARKET AREA The Costa Mesa Housing Market Area is considered the boundaries of the City of Costa Mesa, geographic and politic. Much of the information pertinent to the Housing Market Analysis is included in the demographical information provided in the Housing and Homeless Needs Assessment of this Consolidated Plan. 1. AVAILABILITY HOUSING TRENDS From 1980 to 1999, the number of housing units constructed has kept pace with the increase in households. Table 7 shows the increase of units from 1980 to 1999. The 6,613 new units, comprised of 50.9 percent multifamily units, 43.0 percent single family units, and 6.1 percent mobile homes, have accommodated the additional 5,776 households. In 1999, there were 40,611 housing units in Costa Mesa and 38,413 households. The excess supply accounts for the 5.4 percent vacancy rate allowing residents and new households to the area a degree of choice in housing. The percentage of single family units has slowly declined in Costa Mesa, from 48.1 in 1980 to 47.3 in 1999 due to an increase in mtilrifamily construction during the 1980,. The number of multi -family units in a community directly relates to the percentage of renter households. TABLE 7 HOUSING UNITS BY TYPE (1980-1999) COSTA MESA CONSOLIDATED PLAN 7 2000-2005 II - HOUSING MARKET ANALYSIS According to the 1990 Census, 79.4 percent of the renter occupied units were built between 1960 and 1989 with the largest volumes occurring in the 1960's and 1970's. This is illustrated in Chart 2. The number of renter units outnumbered owner units between 1960 and 1980, but the number of renter units has leveled and subsequently decreased during the 1980's and 1990's. �8000 6000 44�0/0�0 2000 0 Chart 2 HOUSING UNITS BY TENURE BY YEAR STRUCTURE BUILT Fire -50 500 Ws 70's SITS 0 Owner ■ Renter Source: 1990 Census Upon incorporation in 1953, the City's housing stock quickly expanded and continued at a rapid pace through the 1970's. See Chart 3. Approximately 72.4 percent of the housing stock in Costa Mesa was built between 1950 and 1979 with the largest volume occurring in the 1960's. Recently, the number of housing units built has dropped off as vacant land becomes scarcer. Orange County as a whole boomed in the 1960's and 1970's with its largest volumes occurring in the 1970's. The County has been able to sustain significant levels of housing unit production through the 1990's. .N 40.00% 0 30.00% Y 0.2 20.00% ... n C 10.00% U a� 0.00% a VACANCY Chan 3 HOUSING UNITS BY YEAR BUILT <1939 40-49 50-59 60-69 70-79 80-89 90-99 Year Structure Built 0 City ■ County Vacancy trends in housing are analyzed using a "vacancy rate" which establishes the relationship between housing supply and demand. For example, if the demand for housing is greater than the available supply, then the vacancy rate is probably low, and the price of COSTA MESA CONSOLIDATED PLAN 8 2000-2005 II - HOUSING MARKET ANALYSIS housing will most likely increase or remain stable. Additionally, the vacancy rate indicates whether or not the City has an adequate housing supply to provide choice and mobility. According to the 1990 Census, the total vacancy rate was 5.4 percent in the City of Costa Mesa, compared to 5.5 percent for Orange County and 7.7 percent for the State in the same year. However, these figures are skewed by the number of seasonal and other types of vacancies. Correcting for these factors, the vacancy rate was 6.4 percent for rental housing units and 1.3 percent for owner occupied housing units in Costa Mesa in 1990. The majority of the vacancies, 70.8 percent, were in units for rent. Of the remaining vacancies, 9.4 percent were in for -sale units, 2.9 percent were in seasonal, recreation, or occasional use units, and 16.8 percent were "other" vacancies. The "other" vacant category includes everything that has not already been classified, such as units held for occupancy by a caretaker or janitor, or units held for personal reasons of the owner. The California Department of Finance (DOF) publishes an annual estimate of population, housing units, vacancy rates, and household sizes for all incorporated cities in the State. DOF estimated a vacancy rate for Costa Mesa of 5.4 percent in 1999. The DOF estimates suggest that the vacancy rates have not significantly changed (more than 0.3 percent) over the last nine years, with slight increases between 1992 and 1995. The DOF estimate is for all housing unit types and does not exclude seasonal, recreational, or occasional use and all other vacant. A city-wide apartment survey was conducted in October, 1999. Approximately 41.9 percent of the apartments in the City were sampled, see Table 4. The survey found an apartment vacancy rate of 0.7 percent with the highest vacancy rates for the one bedroom, studio and the two bedroom/one bath units. TABLE 8 MULTI -FAMILY VACANCY BY BEDROOM TYPE (1999) Studio 0.9% IBR/IBA 1.0% 2BR/1BA 0.9% 2BR/2BA 0.3% _ 3BR/2BA 0.8% i Other 0.0910 TOTAL 0.7010' I Source: Laurin Associates Oct. 1999 According to the California Association of Realtors, there was a total of 112 single-family listings in the City of Costa Mesa as of October 28, 1999. The estimated vacancy rate for single-family dwellings is below one percent. In order to avoid a diminished rental supply, Costa Mesa has declared that future conversion of renter occupied apartments to common interest developments will be regulated by a critical vacancy rate of three percent. Consequently, the current vacancy rate under one percent will affect renter occupied condominium conversions until the vacancy rate rises. COSTA MESA CONSOLIDATED PLAN q 2000-2005 II - HOUSING MARKET ANALYSIS SUITABLE LANDS Another aspect of the availability is amount of suitable land that exists in the City to accommodate future housing growth. Since the 1970's, large pieces of vacant land have slowly disappeared and the City is now approaching build -out. Currently, there are approximately 80 vacant residentially -zoned acres in the City, of which, half are included in the North Costa Mesa Specific Plan. Due to the limited supply of vacant land, the City has started to define lands with potential for redevelopment or under-utilized lands. Chart 4 LAND AREA TRENDS (1953-1997) 16 14 12 10 Square Wes 8 6 4 2 0 Source: CSU Fullerton, Center for Year Demographic Research 1997 Under-utilized land is land not being used to its highest and best use potential. For example, one unit on a 12,000 square -foot lot that is zoned for one unit per 6,000 feet is an under - utilization of the land. An aging office building on land zoned for multi -family residential is also considered under-utilized. Currently, there is an estimated potential for an additional 947 housing units on under-utilized land in the City of Costa Mesa. Vacant land could yield an additional 1,885 units. titost of the vacant land zoned for residential uses are located in the Planned Development Residential -Medium Density (PDR - MD) and the Planned Development Residential -North Costa Mesa zone. The PDR -,",1D zone is specifically intended to allow up to 12 dwelling units per acre and encourages innovative residential projects, such as zero lot line, small lot, cluster development and mixed developments. The largest piece of land left in the City of Costa Mesa is located within the PDR -NCM. This site represents a total of 40.3 acres of land with a potential for 1,410 housing units that comprises over half of tht City's remaining housing production. There are 80.22 remaining vacant acres and 143.73 acres with potential for redevelopment COSTA MESA ('ONSOLIDATED PLAN 10 2000-2005 II - HOUSING MARKET ANALYSIS TABLE 9 SUITABLE LANDS BY ZONE (1999) rVA!TLANDS 7.3 Units/Acre 1.09 Acres 7 Units Yes R2 12 Units/Acre 3.09 Acres 31 Units Yes R2H 14.5 Units/Acre 1.15 Acres 21 Units Yes R3 20 Units/Acre 0.52 Acres 10 Units Yes PDR -MD 12 Units/Acre 34.07 Acres 406 Units Yes PDR -NCM 25-35 Unit;/Acre 40.30 Acres 1,410 Units Yes UNDERUTILIZED LANDS R1 7.3 Units/Acre 62.26 Acres 179 Units Yes R2 12 Units/Acre 44.86 Acres 348 Units Yes R2H 14.5 Units/Acre 35.30 Acres 395 Units Yes R3 20 Units/Acre 1.31 Acres 25 Units Yes TOTAL: 2,832 UNITS Source: City of Costa Mesa Land Use Database Due to the built -out condition of the City, public services and facilities, such as water, sewer and storm drains are readily available to the above residential sites, including the North Costa Mesa Specific Plan. 2. ADEQUACY CONDITION OF UNITS Housing conditions are described based on the age of the units with the assumption that diligent maintenance has not occurred. Since building codes change with time and technology, the older housing units are more likely to be in marginal condition. As a general rule, housing units require intensive maintenance after 20-30 years. Roughly, one-half of the City's housing units are 20 to 40 years old and generally will require repair such a, re- roofing, new paint, patching, siding and air condition 1ng; heaung. Additionally-. 25. percent of Costa L1esa's housing units are more than 40 year; old. According to the 1998 California Statewide Housing Plan �'pdate, 12 percent of the Stale', housing stock was substandard. The greater Los Angeles area also had 12 percent of it, housing in substandard condition in 1995 and eight percent of the Orange County housing stock was substandard in 1994. It is estimated that ten percent of the Orange Cou-n y housing stock was substandard as of 1999, for an annual average deterioration rate of 0.4 percent. The most recent housing condition assessment was conducted in 1988 for the City of Costa Mesa. The assessment found that physical deterioration was not a significant housing problem in Costa Mesa. Only 2.3 percent of the housing units were found to be substandard. In order to update this information, the Orange County deterioration rate of 0.4 percent per year has COSTA MESA CONSOLIDATED PLAN 1 1 2000-2005 II - HOUSING MARKET ANALYSIS been applied, resulting in 4.3 percent of the Costa Mesa housing stock (1,746 housing units) currently estimated as substandard. Substandard is defined as either suitable for rehabilitation or in need of replaocment As shown in Chart 6, a majority (68.6 percent or 1,198 housing units) of the substandard units are identified as suitable for rehabilitation and the remaining 548 housing units arc most likely in need of replacement Chart 5 SUBSTANDARD UNITS BY REHABILITATION STATUS (1999) Need, rteOacement 31% Suitable for Rehab 69% Source: California Statewide Housing Plan Update, 1998; Costa Mesa Substandard Units Housing Conditions 1988 The City of Costa Mesa tapes a proactive approach toward housing conditions through housing rehabilitation programs and code enforcement programs which are successfully correcting code violations and preserving the housing stock- Costa Mesa provided rehabilitation assistance to 140 rental units and 332 owner occupied units between 1993 and April 1999• LEAD BASED PAINT Lead-based paint in residential units poses severe health and behavioral threats to children. In September 1999, the U.S. Department of Housing and Urban Development issued a new regulation to protect young children from lead-based paint hazards in housing that Is financially assisted by the federal government. These new guidelines include changes in testing and abatement procedures which will result in a substantial amount of time and Funds required at the local level to comply with the guidelines. The regulation is located within title 24 of the Code of Federal Regulations, pan 35 (sit CFR 35)• Hazard reduction requirements set in the regulation give much greater emphasis than previous regulations to reducing lead in house dust. Specific requirements depend on whether the housing is being disposed of or assisted by the federal government, and also on the type and amount of financial assistance, the age of the structure, and whether the dwelling is renter or owner occupied. These regulations go into effect September 2000 and will apply to the City of Costa Mesa's housing rehabilitation program and down payment assistance program when used with housing units built prior to 1978. . 2000-2005 COSTA MESA CONSOLIDATED PLAN 12 II - HOUSING MARKET ANALYSIS The Orange County Health Care Agency reports that from January 1991 through January 2000 there have been 20 cases of lead poisoning in Costa Mesa. Only three of these cases may have been exposes to lead-based paint. The remaining cases resulted from exposure to other sources such as imported pottery, imported candy, or contact with contaminated soil. HUD has provided a general formula to estimate the number of households who may be living in housing units affected by a lead-based paint. The number of pre -1979 units is combined with an estimated lead-based paint factor. The factor is highest for pre -1940 units, at 90 percent, and decreases with newer units. Table 32 contains estimates (using the HUD formula) of the number of low and moderate income households by rP :ter and owner categories that are likely to occupy housing units with lead-based paint hazards. It is estimated 6,207 low income and 4,792 moderate income households occupy units with a risk of lead-based paint. TABLE 10 ESTIMATES OF HOUSING UNITS WITH LEAD-BASED PAINT HAZARDS Year Unit Built House- % of HH w/ House- % of HH w Total LBP Units holds LBP LBP holds LBP LBP Ownership Units Pre 1940 71 90% 64 55 90% 50 114 1;`40-1959 1,539 80% 1,231 1,188 80% 951 2,182 1960-1979 2,469 62% 1, 531 1,906 62% 1,181 2,712 TOTAL 2,826 2,182 5,008 Rental Units Pre 1940 63 90% 57 49 90% 44 101 1940- 1959 1,332 80% 1,065 1,028 80% 822 1,887 1960 - 1979 3,643 62% 2,259 2,814 62% 1,744 4,003 TOTAL 3,38 t 2,610 5,991 TOTAL Renter 6,207 4,792 �; 10,999 and Owner Source: 1990 Census; National Decision Svstems: HUD formula 3. AFFORDABILITY The following section contrasts affordable housing costs b,,, income group with sales prices of single family homes and condominiums and current rental rates to assess the affordability of both owner and renter occupied units. SINGLE-FAMILY SALES Regional home prices of single-family homes tripled between 1970 and 1979 and continued to increase through the 1980's. In the early 1990's, the residential market started to decline primarily as a result of rising mortgage interest rates. More recently, the market has recovered from that drop due mainly to: 1) relatively low mortgage rates, 2) a stable or COSTA MESA f ;ONSOLIDATED PLAT' 13 2000-2005 II - HOUSING MARKET ANALYSIS decreasing home sales inventory, and 3) a steady and growi..g labor market. As a result, sales prices have been recently increasing in Costa Mesa and throughout Orange County. From 1990 to 1993, median home prices in Costa Mesa dropped 17.1 percent down to $212,059. During the mid -1990's, median prices remained stable in the $215,000 to $230,000 region. In 1997, average single-family sales were approximately $220,000 and in 1999 the prices increased to an average of $273,000. In summary, single-family prices have been increasing at about seven to eight percent per year, on average, in the City of Costa Mesa over the past two years. The monthly payment for an average single-family home of $273,064 is approximately $2,003. TABLE 11 AVERAGE SINGLE-FAMILY SALES PRICE (1997-1999) 92626 $224,258 $242,286 $273,436 92627 $221,177 $246,488 $272,676 AVERAGE $222,827 $244,374 $273,064 Source: Acxiom/Dara uick, November 1999 In Orange County, the average single-family sales price increased from $250,964 in 1997 to $307,153 in August 1999, according to Acxiom/Dataquick. The increase is consistent with the City of Costa Mesa and amounts to approximately 7.5 percent per year, on average. In comparison to surrounding jurisdictions, the City of Costa Mesa offers a fair range of single- family prices. In 1999, Costa Mesa had an average single-family sales price of $273,064, which is less than Huntington Beach, Irvine, Newport Beach, and the County areas. Fountain Valley and Santa Ana offer average single-family prices below Costa Mesa. CONDOMINIUM SALES According to Acxiom, the average price of condominiums in the City of Costa Mesa was $140,605 in 1997 and $188,222 in 1999, an average increase of 16.9 percent per year. Specifically, the average condominium price increased 11.3 percent between 1997 and 1998 compared to 20.2 percent between 1998 and 1999. TABLE 12 AVERAGE CONDOMINIUM SALES PRICE (1997-1999) I= 92626 RIU13111111111 $119,863 $142,083 $160,889 92727 S153,407/ S167,51 $201,085 TOTAL. AVG $140,605 $156,528 S188,222 Source: Acxiom/Dara uick, November 1999 By comparison, average condominium sales prices in the Ciro of Costa Mesa are moderately expensive, ranking third highest amongst surrounding jurisdictions. But, the City condominium sales prices average only slightly above the county average of $173,457 and offer a wide range of prices. The average condominium could cost approximately S 1,381 a month, depending on fees. COSTA MESA CONSOLIDATED PLAN 14 2000-2005 II - HOUSING MARKET ANALYSIS However, condominiums offer a niche in the housing market between the single-family sales and the rental market. With sales prices in the $150,000 to $200,000 range, moderate and middle income groups could afford to own a condominium in Costa Mesa. RENTAL UNITS According to the 1990 Census, the median gross rent was $810 in the City of Costa Mesa, compared to $790 for Orange County in the same year. A city-wide Apartment Survey (October, 1999) indicated rental rates for apartments in Costa Mesa range from $400 a month for a studio to $1,700 a month for a luxury three bedroom. Rent for a two bedroom unit ranges from $738 to $1,500 a month, and three bedroom apartments rent for $895 to $1,700 a month. There were no four bedroom apartments found in the survey. According to interviews, apartment rents have been increasing over the last couple of years at about six percent per year or approximately $20-100 per month. TABLE 13 MULTI -FAMILY RENTS (1999) OVERPAYMENT Affordability can be defined as a household spending 30 percent or less of household income for shelter. Shelter is defined as gross rent or gross monthly owner costs. Gross rent is the contract rent plus utilities. In most cases, the contract rent includes payment for water, sewer and garbage in the City of Costa Mesa. "Gross monthly owner costs" include, mortgage payments, taxes, insurance, utilities, condominium fees, and site rent for mobile homes. According to the 1990 Census, 40.2 of households overpaid for housing. The incidence of overpayment is higher among renter households; 45.8 percent of renters paid in excess of 30 percent of their income toward shelter while 30.8 percent of owners were similarly cost burdened. More detailed information regarding overpayment is located in Section III Housing and Homeless Needs. HOUSEHOLDS BY INCOME GROUPS Table 14 depicts Costa ,Mesa households by incomegroup. The City has a large portion (37.2 percent) in the above middle income group. The middle income group represents the COSTA MESA CONSOLIDATED PLAN 15 2000-2005 7- $743 $400-$875 1 $895 $63-$975 2 $981 $738-$1,163 2BR/2BA $1,123 $763-$1,500 3BR/2BA $1,498 $895-$1,700 TOTAL $1,010 $40041,700 Source: Laurin Associates Oct. 1999 OVERPAYMENT Affordability can be defined as a household spending 30 percent or less of household income for shelter. Shelter is defined as gross rent or gross monthly owner costs. Gross rent is the contract rent plus utilities. In most cases, the contract rent includes payment for water, sewer and garbage in the City of Costa Mesa. "Gross monthly owner costs" include, mortgage payments, taxes, insurance, utilities, condominium fees, and site rent for mobile homes. According to the 1990 Census, 40.2 of households overpaid for housing. The incidence of overpayment is higher among renter households; 45.8 percent of renters paid in excess of 30 percent of their income toward shelter while 30.8 percent of owners were similarly cost burdened. More detailed information regarding overpayment is located in Section III Housing and Homeless Needs. HOUSEHOLDS BY INCOME GROUPS Table 14 depicts Costa ,Mesa households by incomegroup. The City has a large portion (37.2 percent) in the above middle income group. The middle income group represents the COSTA MESA CONSOLIDATED PLAN 15 2000-2005 II - HOUSING MARKET ANALYSIS narrowest band of households with only 9.6 percent of households earning from 81 to 95 percent of the median income. The extremely low and low income groups account for 29.9 percent of households. As the following affordability gap analysis shows on Tables 15 and 16, these low and extremely low income households have the most difficult time affording apartments, let alone for -sale homes, at the median prices in Costa Mesa. TABLE 14 HOUSEHOLDS BY INCOME GROUP (1999) 1999 HUD Area Median Income for Costa Mesa: $68,300 AFFORDABILITY GAP ANALYSIS Tables 15 and 16 depict the affordability gap for renter and owner households by income group. The affordability gap is based on median rents and median home prices in Costa Mesa. Lack of an affordability gap in an income range does not mean households do not overpay for housing in that range. As shown in Table 15, the affordability gap for rental units is most extreme for large, extremely low income renter households, as the gap ranges from $904 to $1,124 per month for three and four bedroom units, respectively. For example, an extremely low income, six person household can afford $593.75 monthly for housing, but the average rent for a three bedroom unit is $1,498 which results in an affordability gap of 5904. Table 14 shows that in 1999, 29.9 percent of the City's households are estimated to be low and extremely lo -,y income - these households predominantly overpay for and cr are overcrowded in rheir housing unit. All extremely low and low income households, from one person and up in size, are not able to afford the average rent for an apartment able to accommodate their household size. In many cases if households cannot afford to overpay for housing, it results in the household, overcrowding in order to pay rent or living in substandard housing with low rents. Table 15 shows that moderate and middle income renter households of all sizes have sufficient incomes to afford median rents in Costa Mesa. To conclude, most extremely low and low income households are priced out of both the owner (Table 16) and rental (Table 15) markets and must rent a unit too small for their household or move out of CostaMesa. Many households choose to live in a unit they can COSTA MESA CONSOLIDATED PLAN 16 2000-2005 II - HOUSING MARKET ANALYSIS afford but are too small for their household - for example, a low income, six person household can either opt to overpay by $506 per month for a three bedroom unit or live in overcrowded conditions in a two bedroom unit that they can afford. TABLE 15 AFFORDABILITY GAP ANALYSIS - RENTER HOUSEHOLDS There is also a wide affordability gap for extremely low and low income homeowners a, is shown in Table 16. In some cases, the extremely low and low income homeowners are seniors who have paid off their home or hay > low mortgage payments or are families who purchased their home before the housing affordability gap widened to its current point. However, the affordability gap for the extremely low or low- income first time home buyer is so significant that without financial assistance they would be unable to purchase a single family home or condominium. COSTA MESA CONSOLIDATED PLAN 17 2000-2005 Extremely Low Income (0 to 30% of Median Income) Studio One Person $14,350 $358.75 $743 $348.25 One Bedroom Two Person $16,400 $410.00 $895 $485.00 Two Bedroom Four Person $20,500 $512.50 $981 $468.50 Three Bedroom Six Person $23,750 $593.75 $ i,498 $904.25 Four Bedroom I Eight Person $27,050 $676.25 $1,750 $1,123.75 Low Income (31% to 50% of Median Income) Studio One Person $23,900 $597.50 $743 $145.50 One Bedroom Two Person $27,300 $682.50 $895 $212.50 Two Bedroom Four Person $34,150 $853.75 $981 $127.25 Three Bedroom Six Person $39,650 $991.25 $1,498 $506.25 Four Bedroom I Eight Person $45,100 $1,127.50 $1,750 $622.50 Moderate Income (51% to 80% of Median Income) Studio One Person $38,250 $956.25 $743 One Bedroom Two Person $43,700 $1,092.50 $895 No Affordability Two Bedroom Four Person $54,650 $1,366.25 $981 Three Bedroom Four Bedroom Six Person Eight Person $63,400 $72,150 $1,585.00 $1,803.75 $1,498 $1,750 Middle Income (81% to 95% of Median Income) Studio One Person I $45,400 $1,135.00 $743 One Bedroom ' Two Person $51,900 $1,297.50 S895 do affordability Two Bedroom Four Person 564,900 $1,622.50 S981Gap Three Bedroom Six Person 574,300 S1,857-50 S1,498 Four Bedroom Eight Person $94,950 52,373.75 Sl, -50 Source: 1999 HUD Income Guidelines; Laurin associates A arrment Sun•e%•, There is also a wide affordability gap for extremely low and low income homeowners a, is shown in Table 16. In some cases, the extremely low and low income homeowners are seniors who have paid off their home or hay > low mortgage payments or are families who purchased their home before the housing affordability gap widened to its current point. However, the affordability gap for the extremely low or low- income first time home buyer is so significant that without financial assistance they would be unable to purchase a single family home or condominium. COSTA MESA CONSOLIDATED PLAN 17 2000-2005 II - HOUSING MARKET ANALYSIS The affordability gap is much less for condominium owners; this gap narrows from $0 to $90 overpayment for middle income households and from $0 to 295 for moderate income households. This means that most moderate and middle income households would be able to purchase a condominium. However, the affordability gap for single family homes is prohibitive for moderate and most middle income households. This means the only households able to afford the median sales price in Costa Mesa are above middle income households. In order for a low, moderate, or middle income household to purchase a detached single family home, they would need financial assistance. TABLE 16 AFFORDABILITY GAP ANALYSIS - OWNER HOUSEHOLDS EMPLOYMENT According to the California Employment Development Department (EDD), the Orange County labor force consisted of 1,179,200 persons in 1990 and was estimated at 1,342,400 persons in 1999. This represents an annual average increase of 1.5 percent or 163,200 jobs. Services are the largest industry in the Coun followed by retail trade and durable goods manufacturing. The three industries combined for 59.7 percent of the County labor force. Comparatively, Costa Mesa and Orange County are similar in most respects in terms of employment industry proportions. Table 17 illustrates Costa Mesa's employment by COSTA MESA C )NSOLIDATED PLAN 18 2000-2005 II - HOUSING MARKET ANALYSIS industry. Costa Mesa has a slightly higher proportion of persons employed in the services and significantly fewer persons employed in public administration or government. TABLE 17 COSTA MESA EMPLOYMENT BY INDUSTRY (1990) riculture, Forestry, Fisheries 1,100 1.9% Mining 71 0.1% Construction 4,343 7.4% Manufacturing (Durable) 8,281 -14.1% 5.9% - Manufacturing (Non -Durable) _ 3,015 5.1 Transportation, Communication & Public Utilities 2,524 4.1"io Wholesale Trade 2,985 5.1% Retail Trade 10,280 17.5% Finance, Insurance & Real Estate 6,004 10.2% Services 19,189 32.6% Public Administration 1,083 1.8% TOTAL, ALL INDUSTRIES 58,875 100.0% Source: 1990 Census ; 66,781 ! 65,172 According to the U.S. Bureau of Labor Statistics, there was an average of 66,781 persons in the Costa Mesa labor force in 1999. See Table 18. Generally, the unemployment rate has decreased since 1992 in the City and the County with the City unemployment rate consistently remaining lower than the Orange County rate. In 1999, the City unemployment rate is 2.4 percent and the County rate is 2.8 percent. TABLE 18 COSTA MESA LABOR FORCE TRENDS (1990-1999) 1990 60,252 58,402 3.1% 1991 58,408 55,715 4.6% 1992 59,099 55,614 5.9% - 1993 59,945 56,422 5.9% 1994 60,332 57,329 5.0% 1995 60,204 57,548 4.4% 1996 60,698 58,541 3.6% I 1997 : 62,803 61,030 2.8% 1998 65,124 63,499 2.5% 1999 ` ; 66,781 ! 65,172 2.4% Source: United States Bureau of Labor Statistics ' annual averageis through Jul), 1999 Between 1990 and 1999, the City of Costa Mesa employment has increased at an average of 1.3 percent per year. Over the last year, the employment rate has increased at an even higher rate of 2.6 percent. COSTA MESA CONSOLIDATED PLAN 19 2000-2005 II - HOUSING MARKET ANALYSIS According to the 1990 Census, 68.0 percent of the labor force worked outside of the City and that number has changed little between 1980 and 1990. A strong majority of these workers are commuting alone by car (76.6 percent in 1990). Practically all of the Costa Mesa labor force commutes within the County, although, this number is decreasing slowly. See Table 19 for detail on employment by commuting patterns in Costa Mesa. Between 1980 and 1990, 0.7 percent more of the Costa Mesa labor force decided to commute outside of the County resulting in almost nine percent of the total labor force. In addition, only 10.6 percent of the labor force spends more than 45 minutes in their daily commute. TABLE 19 FMPI.0V-"-NT RY C OMMIMNG PATTERNS (1980-1990) Since 1990, computers and the Internet have become prevalent with ever increasing applications. More individuals work from home or telecommute. In the City of Costa Mesa, many home/work permits have been issued over the last ten years. This trend is affecting employment and commuting patterns and will continue to play a role in the economy of Costa Mesa. In Costa Mesa, the number of jobs per household has increased from 1.42 in 1980 to 1.70 in 1999, as is depicted in Chart 7. This trend is expected to continue with the number of jobs per household reaching 1.75 in 2005. The increasing number of jobs per household generates more traffic but also increases a household's ability to pay for shelter. 0 1.9 L n Worked in Costa Mesa 31.2% 32.0% Worked outside Costa Mesa 68.8% 68.0% Worked in Orange County91.9% 91.2% Worked outside Orange County.8.1% _ 8.8% Source: 1980 and 1990 Censuses Since 1990, computers and the Internet have become prevalent with ever increasing applications. More individuals work from home or telecommute. In the City of Costa Mesa, many home/work permits have been issued over the last ten years. This trend is affecting employment and commuting patterns and will continue to play a role in the economy of Costa Mesa. In Costa Mesa, the number of jobs per household has increased from 1.42 in 1980 to 1.70 in 1999, as is depicted in Chart 7. This trend is expected to continue with the number of jobs per household reaching 1.75 in 2005. The increasing number of jobs per household generates more traffic but also increases a household's ability to pay for shelter. 0 1.9 L n 1.7 0 = 1.5 0 1.3 n Source National 1990 Census. Decision Systems Chart 6 JOBS PER HOUSEHOLD (1990-2005) •:s 75 1990 1999 2005 Year -n. COSTA MESA CONSOLIDATED PLAN -)0 2000-2005 II - HOUSING MARKET ANALYSIS There are well over thirty employers in the City that have more than 250 employees and a handful have more than 1,000 employees; Table 20 lists major employers in Costa Mesa. Automobile Club of Southern California and Orange Coast College have consistently been the largest employers in the City. Generally, the largest employers offer a variety of occupation and wage types. TABLE 20 MAJOR EMPLOYERS Automobile Club of Southern California 2,100 Oran a Coast Colle y,e 1,800 Fairview Developmeat Center Orange County Fair and Expo Center 1,450 1,100 Nordstrom Department Store 950 Los Angeles Times — Orange County 919 Macy's Department Store 900 Bradford Building Services 800 Deloitte & Touche 700 Filenet Corporation 700 City of Costa Mesa 630 A ria Health Care Group 600 Source: Inside Prospects, 1998 4. ACCESSIBILITY The previous section discussed housing prices, residents' income levels, and affordability gaps. Accessibility of units is predominated by the amount of affordable units in an area. While the City has sufficient housing units for the number of households in the City, the housing price and rent mix is not matched to the incomes of the households. This creates a situation where the majority of for -sale housing is priced in a range affordable only to middle and above middle income households. The situation is similar for renters with housing only affordable to the moderate and above income groups. The City of Costa Mesa encourages the development of affordable housing and has created a streamlined process for housing applications. The Strategic Plan, Removing Barrien to Affordable Housing, outlines much of the City's efforts to create opportunities for the development of affordable housing. INVENTORY OF AFFORDABLE RENTAL UNITS The following inventory (Table 21) includes all public assisted rental properties in the City of Costa Mesa. Generally, the inventory consi rs of Housing and Urban Development (HUD), Costa Mesa Redevelopment Agency, Orange `.ountq multi -family bonds and Density Bonus properties. Six properties were found have affordability contracts that may expire within the next ten years and are thereby considered "at -risk." Two of the projects are HUD senior properties funded through the Section 8 program, St Johns Manor and Casa Bella. Another project, the Lakes, is funded through the Orange County multi -family bond program. Park Center and Park Place are funded through the Redevelopment Agency and two affordable COSTA MESA CONSOLIDATED PLA'? 21 2000-2005 II - HOUSING MARKET ANALYSIS units were built with a density bonus from the City of Cosa Mesa. In summary, a total of 367 units are "at -risk" in the City of Costa Mesa. TABLE 21 INVENTORY OF PUBLIC ASSISTED COMPLEXES (1999) COST ANALYSIS In order to provide a cost analysis of preserving affordable units, costs must be determined for rehabilitation, new construction or tenant -based rental assistance. 1) Rehabilitation - The primary factors used to analyze the cost to preserving low-income housing include: acquisition, rehabilitation and financing. Actual acquisition costs depend on several variables such as condition, Size, location, existing financing and availabillu" of firrancin,-7 (governmental and market). Shown in Table 22 are estimated per unit preservation co,r, for rhe City of Costa 0esa, according to COMPS InfoSvstems i,dara provider) and private developer.. TABLE 22 REHABILITATION COSTS Acquisition S78,179 Rehabilitation S8,500 Financing/Other 520,000 TOTAL COST PER UNIT $101,679 Harbor Village State 144 General* Low 2039 Bethel Towers HUD 270 Senior Low 1/9/2017 Casa Bella RDA/HUD 75 Senior Low 9/11/2000 St. John's Manor HUD 36 Senior Very -low 12/02/2004 Westbay HUD 20 General Low/Very-low N/A Oasis Martinique Bonds 143 General Low/Very-low 5/6/2013 The Lakes Bond 154 General Low/Very-low 1/1/2006 Park Center Apt. RDA 40 General Low 10/15/2006 Park Place Village RDA 60 General Very -low 2006 Costa Mesa Village RDA 96 General Very -low In Perpetuity 2033/2043/2047 Charle St. Den. Bonus 2 General Very -low 8/3/2001 825 Center Street Den. Bonus 17 General Low 10/9/2014 Other Density Bonus Units Den. Bonus 99 General ery-low - Mod. 2017-2021 ` Harbor Village provides housing to Low-income households, Source: HUD; City of Costa Mesa; Laurin Associates survey Fairview employees/ patients or workers in the Cite COST ANALYSIS In order to provide a cost analysis of preserving affordable units, costs must be determined for rehabilitation, new construction or tenant -based rental assistance. 1) Rehabilitation - The primary factors used to analyze the cost to preserving low-income housing include: acquisition, rehabilitation and financing. Actual acquisition costs depend on several variables such as condition, Size, location, existing financing and availabillu" of firrancin,-7 (governmental and market). Shown in Table 22 are estimated per unit preservation co,r, for rhe City of Costa 0esa, according to COMPS InfoSvstems i,dara provider) and private developer.. TABLE 22 REHABILITATION COSTS Acquisition S78,179 Rehabilitation S8,500 Financing/Other 520,000 TOTAL COST PER UNIT $101,679 Source: C0ti1PS InfoSvstems 1999 2) New Construction/Replacement - New construction implies construction of a new property with the same number of units and similar amenities as the one removed from the affordable housing COSTA MESA CONSOLIDATED PLAN » 2000-2005 I1 - HOUSING MARKET ANALYSIS stock. Costs estimates were prepared by using local information and data. The construction of new housing can vary greatly depending on factors such as location, density, unit sizes, construction materials and on-site and off-site improvements. Table 23 describes new construction costs for a typical garden style apartment in the City of Costa Mesa. TABLE 23 NEW CONSTRUCTION/REPLACEMENT COSTS Land Acquisition $103,040 Construction $49,215 Financing/ Other $65,252 TOTAL PER LI?`'IT COST $217,507 Source: MetroScan 1999 The rehabilitation of existing units instead of new construction is the most cost effective approach toward the preservation of "at -risk" units. It should be noted however, that "at -risk" units mai also be preserved through tenant -based rental assistance. 3) Tenant -Based Rental Assistance — This type of preservation la,gely depends on the income of [lie family, the rent of the apartment and the number of years the assistance is provided. If the typical family that requires rental assistance earns $18,450, then that family could afford approximatel, $461 per month for rent. The difference between the $461 and the typical rent for a two bedroom apartment of $981 would result in necessary monthly assistance of $520 a month or $6,240 per year. For comparison purposes, typical affordable housing developments carry an affordability term of at least 20 years, which would bring the total cost to $124,800 per family. The City of Costa Mesa is concerned with the potential loss of affordable housing units and therefore has identified the following measures in an effort to save such "at -risk" units. PRESERVATION RESOURCES Efforts by the Ciry to retain low-income housing must be able to draw upon two basic types of preservation resources: organizational and financial. Qualified, non-profit entities need to be made aware of the future possibilities of units becoming -at risk." Groups with whom the City has an on-going association are the logical entities for future participation. A list of potential organizational preservation resources is provided in the appendix. HOUSING DISCRIMINATION Discrimination against a household also limits access to housing. The Fair Housing Council of Orange County works to resolve discrimination complaints and has a complaint hot-line. The Fair Housing Council received very few complaints regarding discrimination in Costa Mesa on the basis of race, gender, or family status. The 50 complaints received over the past 18 months have been distributed between discrimination due to 1) national origin (37.5 percent), 2) race (30.0 percent), 3) children (30.0 percent), and 4) age (5.0 percent). COSTA MESA CONSOLIDATED PLAN 23 2000-2005 SECTION III - HOUSING & HOMELESS NEEDS COSTA MESA CONSOLIDATED PLAN 2000-2005 III - HOUSING & HOMELESS NEEDS 1. HOUSEHOLD NEEDS POPULATION The City of Costa Mesa incorporated in 1953, when the area was mostly wide open fields of beans and strawberries. Table 24 presents population trends in Costa Mesa from 1950 through 2005. The City experienced a sensational 93.5 percent growth rate in the 1960's with the completion of the San Diego Freeway permitting access to Los Angeles and the construction of a major regional mall, South Coast Plaza, on the City's northern boundary. Since 1970, population growth became more moderate and steady with rates above one percent per year. There were 105,608 persons estimated to reside in the City, according to the Department of : inance, as of January 1, 1999. The current estimate represents a numeric change of 9,251 persons since 1990. The population is anticipate.: �o reach 108,118 in 2005, which represents an annual growth rate of 0.4 percent. TABLE 24 CITY OF COSTA MESA POPULATION TRENDS (1950-2005) Race and Ethnicity: During the 1990's, Costa Mesa became more ethnically diverse. The largest noted increase was persons of Hispanic origin, rising substantially by 12,818 persons or 66.5 percent. The Asian/Pacific Islander population increased 40.6 percent to 8,871 persons. The rate of both Black and American Indian populations stayed constant, at 1.3 percent and 0.5 percent respectively. The VG`hite population increased 1,833 person,, but represents a smaller portion of the whole at 18.7 percent. Table 25 provides 1990 and 1099 racial characteristics of Costa Mesas population. Maps 3 and 7 illustrate the distribution of minority populations in Costa tilesa by censu-S tract in 1990. As shown in flap 7: Hispanic Population, the Citv's Hispanic population i, predominately concentrated in and around the downtown and west side areas. slap 3 reflects the limited numbers of Asians and Black in Costa Mesa and does not illustrate any particular areas of concentration. Maps 3 and 7 are located in the Section VII - Maps. COSTA MESA CONSOLIDATED PLAN 2000-2005 24 1950 11,844 Percent Change 1960 37,550 25,706 21.7% 1970 72,660 35,110 9.4% 1980 82,562 9,902 1.4% 1990 96,357 13,795 1.7% 1999 105,608 9,251 1.1% 2005 108,118 2,510 0.4% Source: 1950-1990 Censuses, De artment of Finance, SCAG Race and Ethnicity: During the 1990's, Costa Mesa became more ethnically diverse. The largest noted increase was persons of Hispanic origin, rising substantially by 12,818 persons or 66.5 percent. The Asian/Pacific Islander population increased 40.6 percent to 8,871 persons. The rate of both Black and American Indian populations stayed constant, at 1.3 percent and 0.5 percent respectively. The VG`hite population increased 1,833 person,, but represents a smaller portion of the whole at 18.7 percent. Table 25 provides 1990 and 1099 racial characteristics of Costa Mesas population. Maps 3 and 7 illustrate the distribution of minority populations in Costa tilesa by censu-S tract in 1990. As shown in flap 7: Hispanic Population, the Citv's Hispanic population i, predominately concentrated in and around the downtown and west side areas. slap 3 reflects the limited numbers of Asians and Black in Costa Mesa and does not illustrate any particular areas of concentration. Maps 3 and 7 are located in the Section VII - Maps. COSTA MESA CONSOLIDATED PLAN 2000-2005 24 III - HOUSING & HOMELESS NEEDS TABLE 25 POPULATION BY RACE (1990-1999) Age of Population: The median age in Costa Mesa was 35.3 years in 1990, up from 28.9 years in 1980. As shown in Table 26, the age group that experienced the largest proportional increase was persons in the ages of 85 years of age and older which increased by 76.5 percent. Senior citizens (age 65 and over) increased by ten percent between 1980 and 1990; then experienced a substantial increase of 22.5 percent from 1990 to 1999. Currently, 39.4 percent of the population in the City of Costa Mesa is between the ages of 25-44. The 35-44 age group experienced the largest numeric growth between 1990 and 1999 while the 18-34 age group decreased by 8,616 persons, implyiltg a strong out- migration of younger populations. In addition, 12.8 percent of the population was between 45 and 54 years of age and this age group was the second largest numeric gainer. Some of the largest proportionate growth is in the 75 plus age groups. The median age in 1999 is 35.3 years, an increase of 4.2 years from 1990. The population is aging, evidenced by the increase in median age and large gains in the senior (75+) and adult (35-54) populations. TABLE 26 POPULATION BY AGE GROUPS (1990-1999) Rac(- White 1990 81,280 84.4% 1999 83,113 78.7% 1 1,833 2.3% Black 1,277 1.3% 1,373 1.3% 96 7.5% Asian/Pacific Islander 6,311 6.5% 8,871 8.4% 2,560 40.6% American Indian 476 0.5% 528 0.5% 52 10.9% Other 7,013 7.3% 11,722 11.1% 4,709 67.1% TOTAL 96,357 100.0% 105,608 100.0% 9,251 9.6% Hispanic Origin 19,287 20.0% 32,105 30.4% 1 12,818 66.5% Source: 1990 Census, National Decision Symms 7,015 7.3% 7,709 %.30'0 Age of Population: The median age in Costa Mesa was 35.3 years in 1990, up from 28.9 years in 1980. As shown in Table 26, the age group that experienced the largest proportional increase was persons in the ages of 85 years of age and older which increased by 76.5 percent. Senior citizens (age 65 and over) increased by ten percent between 1980 and 1990; then experienced a substantial increase of 22.5 percent from 1990 to 1999. Currently, 39.4 percent of the population in the City of Costa Mesa is between the ages of 25-44. The 35-44 age group experienced the largest numeric growth between 1990 and 1999 while the 18-34 age group decreased by 8,616 persons, implyiltg a strong out- migration of younger populations. In addition, 12.8 percent of the population was between 45 and 54 years of age and this age group was the second largest numeric gainer. Some of the largest proportionate growth is in the 75 plus age groups. The median age in 1999 is 35.3 years, an increase of 4.2 years from 1990. The population is aging, evidenced by the increase in median age and large gains in the senior (75+) and adult (35-54) populations. TABLE 26 POPULATION BY AGE GROUPS (1990-1999) COSTA MESA CONSOLIDATED PLAN 2000-2005 25 Agc Less Than 4 Years 1990 6,699 6.9% 1999 6,843 6.5016 Change 144 2.1("o 5-14 Years 9,454 9.8°'o 13,412 1 _'.-"0 3,958 l .9"n 15-17 Years 2,670 2.81"o 3,052 900 382 14.3 18-24 Years 13,260 13.800 9,410 8.90o - 3,850 -29.0"(� -.. 25-34 Years 25,349 26.3(o 20,583 '9 �"(1 -4.766 -18.8" o 35-44 Years 15,212 15.8% 20,995 19.900 5,783 38.0"-_ 45-54 Years 8,808 9.10/6 13,550 1 2.8°-o 4,742 53.8" 55-64 Years 7,015 7.3% 7,709 %.30'0 694 9.9"o 65-74 Years 4,888 5.1% 5,587 5.30'o 699 1,1.3"o 75-84 Years 2,278 2.40% 3,189 3.0010 911 40.0% Greater Than 85 Years 724 0.7°10 1,278 1.20'0 554 76.5% TOTAL 96,357 100.0"o 105,608 100.0% 9,251 9.6% i `ledian Age 31.1 Years 35.3 Years 4.2 13.5"'o Source: 1990 Census, National Decision SYstems � COSTA MESA CONSOLIDATED PLAN 2000-2005 25 III - HOUSING & HOMELESS NEEDS HOUSEHOLDS In 1950, 3,840 households resided in the City of Costa Mesa and that number quickly multiplied six -fold over a 20 -year period. Between 1950 and 1970, the City of Costa Mesa added 20,312 households or roughly 1,000 housing units a year, while increasing its land area from 3.5 square miles to 14.7 square miles. The City continued to experience large increases in the number of households through the 1970's and has slowed over the twenty years as the City approaches build -out. Currently, there are 38,413 households within 16 square miles in the City. The number of households has increased at an average change of approximately 100 households a year, while land area has remained constant. Table 27 presents household trends. TABLE 27 HOUSEHOLD TRENDS (1950-2005) 1950 3,840 1960 12,973 9,133 237.8% 23.8% 1970 24,152 11,179 86.2% 8.6% 1980 32,637 8,485 35.1% 3.5% 1990 37,467 4,830 14.8oc, 1.5% 1999 38,413 946 2.5% 0.3% 2005 39,127 714 1.9% 0.3% Source: 1950-1990 Censuses, DOF, SCAG Household growth rate is the primary factor in determining housing needs. Even during periods of fairly static population growth, there may be an increase in households due to: 1) young people leaving home, 2) through divorce, 3) by the aging of the population and, 4) other social activities that cause people to occupy a new residence. Conversely, the population may increase in fairly static household growth periods. This relationship between population and households is illustrated in Chart 8 by the difference in proportionate change. Between 1970 and 1980, household growth far exceeded population growth, while in more recent times, population has been slightly greater than household growth. The difference between population and household growth rate, has resulted in a fluctuating household size over the vears. Household Size and Type: The majority of households in Costa Mesa are families; see Chart 8. Only 20 percent of the total are married couple; with children, the remaining family households are single parent households, couples without children, and other family types. These numbers are exactly reversed in the Hispanic community, where families with children are the largest household type. Single mothers make up 4.7 percent of all households and this percentage is double am, ,ng Hispanics. Information of household size by housing tenure is presented in Table 5. Small households with two to four persons predominate, while large households with five or more persons represent only ten percent of the total. COSTA MESA CONSOLIDATED PLAN 2000-2005 26 III - HOUSING & HOMELESS NEEDS Chart 7 HOUSEHOLDS BY FAMILY TYPE (1990) Other Family 8% Married 44% Non -Family 42% Single Parent 6% Source: 1990 Census o Married ■ Single Parent p Non -Family . j 0 Other Family The average persons per dwelling was 2.51 in 1990, a slight reduction from 2.54 in 1980. Average occupancy in Hispanic households is 70 percent higher, with 4.27 persons per unit. In 1990, almost two-thirds of the Costa Mesa population was in a very small (one or two person) household, compared to roughly one-half for the County. Between 1980 and 1990, one and two person households also recorded the largest numeric increases. However, the five or more person households were the largest proportionate gainers between 1980 and 1990, much like the State. In 1999, the five or more person households represent 10.4 percent of the households and very small households constitute 62.6 percent for Costa Mesa, while the three and four person households are 27.1 percent of the total households. Consequently, a slightly greater demand for three plus bedroom units can be expected with the larger five or more person household growth. In addition, the high proportions of very small households will sustain a demand for one to two bedroom units. TABLE 28 PERSONS PER HOUSEHOLD TRENDS (1980-1990) 1 person ' 9,050 ! 27.7% i 10,150 27.1% 1,100 12.29% 2 person j 11,310 34.7% 13,408 35.8% 2,098 18.5% 3-4 person 9,331 28.6% 10,193 27.2% 862 9.2% 5+ person i 2,946 9.0% 3,716 9.9% 770 26.1% TOTAL 32,637 100.0% , 37,467 100.0% 4,830 14.8% Source: 1980, 1990 Censuses COSTA MESA CONSOLIDATED PLAN 2000-2005 �7 III - HOUSING & HOMELESS NEEDS Household Tenure: In 1970, 47.8 percent of the households in the City were renters. In 1980, the percent of renters increased to 57.3 percent of all households, accounting for 84.4 percent of the household growth between 1970 and 1980. Over the last 19 years, the increasing renter trends have flattened off and the renters currently represent 60.9 percent of the households in 1999. Table 29 shows the number of owner and renter households in Costa Mesa from 1980 to 1999.. About 13,400 households are estimated to occupy a five -or -more unit structure, which is 57.3 percent of the renters in the City. As a result, significant numbers of renters who do not occupy structures of five units or more could occupy single-family dwellings, two -to -four unit apartments, or mobile homes. TABLE 29 HOUSEHOLDS BY TENURE TRENDS (1980-1 Owners 13,921 42.7% 15,077 40.24% 15,019 1 39.1% Renters 18,716 57.3% 22,390 59.8% 23,394 60.9% Source: 1980, 1990 Censuses; National Decision Systems The City of Costa Mesa has had a higher renter rate than the County or the State. In 1970, the County renter rate was 35.4 percent and the State r inter rate was 45.1 percent, compared to 47.8 percent for the City. In 1999, the City exceeds the State and County renter rate by roughly 17.3 percent and 21.3 percent, respectively. Costa Mesa has accommodated an increasing proportion of renter households over the last 30 years which is most likely due to a relatively greater proportion of multi -family zoned land and housing market forces, such as high ownership prices and a large renter demand. Households by Income: Households in the lower and middle income ranges ($0,000- $60,000) have decreased in number during the past nine years, while middle and above moderate income households have increased between 1990 and 1999. The most dramatic increase occurred in the greater than S 100,000 income group. %vhich has more than doubled during the 1990's. Conversely, the largest decreases occurred in the 210,000-S30,OO�t income group. In the same time period, the median income increased to 551,140. Between 1980 and 1990, the median household income increased at 9.3 percent annually, while owner occupied values increased at 13.5 percent and median rents increased at 13.8 percent. Prices have been increasing between 6 and 8 percent over the last two years while median household incomes have been increasing around 3 percent. In summary, household incomes are not keeping pace with housing prices in Costa Mesa, much like the rest of California. COSTA MESA CONSOLIDATED PLAN 2000-2005 28 III - HOUSING & HOMELESS NEEDS TABLE 30 I- InIICFI-Ini.inC RY ITIC'nMF (1990-1999) HUD annually estimates Area Median Income (AMI) for each county. These AMI figures are used to classify households into income groups (i.e., Extremely Low, Low, Moderate, and Middle Income). Many housing programs, such as Community Development Block Grant (CDBG), HOME, and Low -Income Housing Tax Credit (LIHTC), utilize some form of these income groups to establish eligibility. In 1990, the HUD AMI figure for Orange County was $49,100 - it is currently (1999) $68,300. Table 31 depicts the percent of households in Costa Mesa by income group based on the 1999 AMI. The predominant income group in Costa Mesa is above middle income (more than $64,885 annually) representing 37.2 percent of households. The moderate income group is the second largest, with 23.4 percent of households earning from $34,151 to $54,640. While the extremely low and low income groups represent 14.9 and 15.0 percent of the population respectively, combined they equal 29.9 percent of the population. areas with 51 percent or more households with extremely low, lox, and moderate incomes .ire designated CDBG Target Areas, these areas are shown on ;tap 2 in Section VII. TABLE 31 HOUSEHOLDS BY INCOME GROUP (1999) 1999 HUD Area Median Income for Costa Mesa: $68,300 Extremelv Low Income I Less Than 30% Less Than 520,490 1 14.9% Low Income 31%- 50% $20,491-$34,150 j Less Than $9,999 2,855 7.6% 2,312 6.0% <543> <19.0%> $10,000419,999 3,968 10.6% 3,231 8.4% <647> <16.3%> $20,000-$29,999 6,152 16.4% 089 10.6% <2,063> <33.5%> $30,000-$39,999 5,548 14.8% 4,533 11.8% <1,015> <18.3%> $40,000-$49,999 4,786 12.8% 14,610 12.0% <176> <3.7%> $50,000-$59,999 3,972 10.6% 13,761 9.8% <211> <5.3%> $60,000-$74,999 3,962 10.6% 4,994 13.0% 1,032 26.0% $75,000-$99,999 3,488 9.3% 5,182 13.5% 1,694 49 - �% Greater Than $100,000 2,738 7.3% 5,701 14.9% 4,936 181.3% TOTAL 37,469 100.0% 38,413 100.0% 944 2.5% Median Income $40,348 $51,140 $10,792 26.7% Avera a Income $47,524 $63,147 $15,623 32.9% Source: 1990 Census; National Decision Systems HUD annually estimates Area Median Income (AMI) for each county. These AMI figures are used to classify households into income groups (i.e., Extremely Low, Low, Moderate, and Middle Income). Many housing programs, such as Community Development Block Grant (CDBG), HOME, and Low -Income Housing Tax Credit (LIHTC), utilize some form of these income groups to establish eligibility. In 1990, the HUD AMI figure for Orange County was $49,100 - it is currently (1999) $68,300. Table 31 depicts the percent of households in Costa Mesa by income group based on the 1999 AMI. The predominant income group in Costa Mesa is above middle income (more than $64,885 annually) representing 37.2 percent of households. The moderate income group is the second largest, with 23.4 percent of households earning from $34,151 to $54,640. While the extremely low and low income groups represent 14.9 and 15.0 percent of the population respectively, combined they equal 29.9 percent of the population. areas with 51 percent or more households with extremely low, lox, and moderate incomes .ire designated CDBG Target Areas, these areas are shown on ;tap 2 in Section VII. TABLE 31 HOUSEHOLDS BY INCOME GROUP (1999) 1999 HUD Area Median Income for Costa Mesa: $68,300 Extremelv Low Income I Less Than 30% Less Than 520,490 1 14.9% Low Income 31%- 50% $20,491-$34,150 j 15.0% Moderate Income 51%-80% $34,151-554,640 23.4% Middle Income 81% -95% 554,641-564,885 9.6% Above Middle Greater Than 9511,o Greater Than 564,885 ' 37.2% Source: 1999 HUD Median Income; National Decision Svsrems COSTA MESA CONSOLIDATED PLAN 2000-2005 29 III - HOUSING & HOMELESS NEEDS Household Income by Race: Both Hispanic and Nauvc Americans have a higher than average rate of low income households, as is illustrated in Table 32. The Black and Asian/Pacific Islander groups have the least amount. of low income households and complementarily, the highest rates of above middle income households. TABLE 32 HOUSEHOLD INCOME GROUP BY RACE Low 18% 7% 36% 38% % 20% Moderate 11% 11% 18% 20% % !$35,749 12% Middle 26% 10% 9% 4% % 9% Above Middle 62% 72% 36% 38% % 59% TOTAL 81% 1% 12% 9% % 100% Median Income $48,132 $45,982 $34,577 $47,349 45.8"'o I Source: 1995 Costa Mesa Consolidated Plan 45.8010 Overpayment: Overpayment, or cost burden, is defined as a household that pays more than 30 percent of their income toward shelter (rent or house payment and utilities). Severe cost burden is when a household pays more than 50 percent of their income for housing. Table 33 details the incidence of overpayment for renter and owner households by income range. The majority of households that are housing cost burdened are low income and renter households. In 1990, 45.8 percent of renter households overpaid for housing. In fact, 85.3 percent of households earning less than $10,000 annually and 95.9 percent of households earning from $10,000 to $19,999 were severely cost burdened. Almost one-third (31.0 percent) of owner households overpay for housing. Unlike renter households, the majority of owners that overpay were in the $20,000 to $35,000 income group. TABLE 33 COST BURDEN AND SEVERE COST BURDEN BY INCOME GROUP less than $10,000 82 4.99% 1,357 80.3% 1,440 85.3°'0 310,000 to 819,999 129 -t.-+°o 2,674 )'..`0'0 2.803 95-T)o $20,000 to 834,999 1,112 2l . +"0 3,295 01)'0 4•,t)' 44,1 ""0 $35,000 to 549,999 5,3 11.,"0 345 -.19'0 918 850,000 or more 159 0:0 17 0.39% 16 o" Sub -total 2,355 j 10.7% 7,688 3 1°0 10,044 45.8"'o I less than $10,000 21 3.6°% 353 60.8% 374 64.4% 1 $10,000 to $19,999 53 '.4% 194 247 $20,000 to $34,999 30 1.6^0 821 42.59% 851 44,1 ""0 $35,000 to 549,999 209 9.8% 1 814 1 38.1% 1,023 4�J9/0 $50,000 or more -06 9.49% 791 10.500 1,497 19.99/0 Sub -total 1.019 -.9% 2,973 -13.1010--T 3.992 31.09% Total Overburdened 45.8010 Source: 1090 Census COSTA MESA CONSOLIDATED PLAN 2000-2005 30 III - HOUSING & HOMELESS NEEDS OTHER 1-:OUSEHOLD NEEDS Elderly: In 1980, there were 4,108 elderly (over age 65) households, which represented 12.6 percent of the total households in the City. Between 1980 and 1990, the number of elderly households increased at an average of 2.2 percent annually, much faster than the rate of general household growth. Over the last ten years, the elderly household growth rates have continued to exceed the City's total household growth rate. See Table 34. Currently, there are an estimated 5,561 elderly households in the City, constituting 14.5 percent of the total City households. Comparatively, 13.4 percent of the City's households were 65 plus in 1990, while the county and state proportions of elderly households were 16.4 percent and 19.3 percent, respectively. It is anticipated the demand for elderly housing options will increase as the baby boom generation ages. TABLE 34 ELDERLY HOUSEHOLD TRENDS (65+) 1980 4,108 1990 5,032 924 2.2% 1999 5,561 529 1.2% 2005 5,923 362 1.1% Source: 1980 &1990 Censuses; NDS In 1990, 1,761 (35.0 percent) of the elderly households were renters, as shown in Chart 9. At the same time, 27.7 percent of elderly households were renters statewide and 21.9 percent were renters in Orange County. Any change in the proportion of elderly renters is dependent on the quantity of housing options and the propensity to convert from ownership. Chart 8 ELDERLY HOUSEHOLDS BY TENURE (1990) R enters O w n e r s 65% DO .Nn e r s- MR enters Source: 1190 Census 2000'2005 COSTA MESA CONSOLIDATED PLAN �1 III - HOUSING & HOMELESS NEEDS Table 35 depicts elderly household types. A majority of the elderly population (63.0 percent) live in family households, which are defined as a householder living with one or more persons related by birth, marriage or adoption. ..Also, one-third of elderly family households are married -couple families. The remainder of the elderly population is in non -family households (33.2 percent) or group quarters (3.8 percent). Non -family households are persons living alone or with non -relatives only. Approximately 85.6 percent of elderly non -family households are living alone in Costa Mesa. Most elderly in group quarters (97.8 percent) live in skilled nursing, intermediate care or congregate care facilities. TABLE 35 ELDERLY BY HOUSEHOLD STATUS 0 In Family Households 4,932 F 63.0% In Non -Family Households 2,599 33.2% 0 In Group Quarters 297 3-8/o TOTAL 7,8281 100.0% ource: 1990 Census Elderly households by income in 1990 and 1999 are presented in Table 36. In 1990, a majority of the elderly households had lower incomes (less than $24,999). A much smaller proportion of elderly had incomes in the upper ranges, above $50,000. Over the last nine years, elderly households have made strong gains in the upper income ranges and the $50,000 and above income ranges currently represent over a quarter of the elderly households. At the same time, lower income elderly households decreased between 1990 and 1999. The current incomes of elderly households are generally evenly distributed across income ranges, with a slightly higher proportion of lower-income households. More specifically, 43.6 percent of the elderly households currently have incomes less than $24,999, 29.4 percent have income between 525,000 and 549,999 and 2-.0 percent have income, `.;rester than $50,000. The even distribution of income levels impliz, a need for a variety of hou,Ink.; opportunities. It should be noted however, that the median elderly household income is estimated at $28,778 for the City, while the median household income is estimated at $51,140 for the entire city. This difference can put lower-income elderly households at a significant disadvantage when considering market rate housing choices since general household; have the ability to pay higher housing prices and rents, therefore increasing housing prices and rents. 2000-2005 COSTA MESA CONSOLIDATED PLAN 32 III - HOUSING & HOMELESS NEEDS TABLE 36 Ri nVDT v unlrci~unI nc Ry IM( GAAP 119U(L1999i In 1999, the Orange County AMI, adjusted for a 1.5 person household, is estimated at $51,200. As a result, a high proportion of elderly households are considered low and moderate income households with incomes less than $25,000 and would qualify for public assisted housing. Table 37 contains information on the incidence of cost burden for elderly households. According to the 1990 Census, 66.1 percent of the elderly renter households were in cost burdened situations and 19.3 percent of owner households were overpaying for shelter in Costa Mesa. These elderly households are cost burdened and would benefit from publicly assisted housing or other types of public assistance. By comparison, in Orange County, 70.3 percent of the elderly renters and 19.2 percent of the elderly owners overpaid for shelter. TABLE 37 ELDERLY HOUSEHOLDS BY SHELTER PAYMENT (1990) Less Than 20% 222 12.6% 2,244 68.6°10 20 to 24% 166 111conic Less Than $9,999 1990 1,114 22.1% 1999 927 16.8% ChAngc -187 138 $10,000-$24,999 1,754 34.9% 1,474 26.8% -280 -16.0% $25,000-$49,999 1,319 26.2% 1,615 29.4% 296 22.4% $50,000-$74,999 501 10.0% 679 12.3% 178 35.5% $75,000+ 344 6.8% 807 14.7% 463 134.6% TOTAL 5,032 100.0% 5,502 100.0% 470 9.3% Median Income $22,410 $28,778 $6,368 28.4% Source: 1990 Census; National D-cision Systems In 1999, the Orange County AMI, adjusted for a 1.5 person household, is estimated at $51,200. As a result, a high proportion of elderly households are considered low and moderate income households with incomes less than $25,000 and would qualify for public assisted housing. Table 37 contains information on the incidence of cost burden for elderly households. According to the 1990 Census, 66.1 percent of the elderly renter households were in cost burdened situations and 19.3 percent of owner households were overpaying for shelter in Costa Mesa. These elderly households are cost burdened and would benefit from publicly assisted housing or other types of public assistance. By comparison, in Orange County, 70.3 percent of the elderly renters and 19.2 percent of the elderly owners overpaid for shelter. TABLE 37 ELDERLY HOUSEHOLDS BY SHELTER PAYMENT (1990) Less Than 20% 222 12.6% 2,244 68.6°10 20 to 24% 166 9.4% 258 '.9" o� 25 to 29% 209 11.90o 138 30 to 34010 211 12.0010 147 4.5"o _ Greater Than 35% 953 54.1"o -+84 14.3"o TOTAL 1,761 100.00'0 100.0"o Source: 1990 Census According to the California Registry, there are three elderly apartment complexes in the Ciro of Costa Mesa. All are subsidized through various public programs, such as the HUD Section 202. Currently, the vacancy rate is zero percent in these properties and the turnover is logy. Subsequently, waiting lists are ranging from rwo to seven years long. The three senior complexes include: Bethel Towers (270 units), Saint John'sManor (36 units) and Casa Bella (75 units). Some elderly are served through other public assisted family/general COSTA MESA CONSOLIDATED PLAN 33 2000-2005 III - HOUSING & HOMELESS NEEDS properties with smaller bedroom sizes, such as Costa Mesa Village (96 units) and Park Place Village (60 units). The City of Costa Mesa is committed to serving the needs of its elderly population and therefore supports efforts related to age restricted mobile home parks, shared housing programs, independent retirement living, assisted living, residential care, and skilled nursing facilities. In addition, the City also has adopted a second unit/granny unit ordinance for the new construction of age restricted units on parcels zoned for single-family dwellings. The City also offers a 50 percent density increase for residential projects that are rent and income restricted to low income elderly. Female Headed Households: Single parent households require special consideration and assistance because of their greater need for day care and their low income, limiting their housing opportunities. In 1990, Costa Mesa had 3,463 female -headed households, 2,102 or 60 percent with children. Of these female -headed households, 12.8 percent lived in poverty, as defined by the Census, compared with 9.2 percent of households in poverty Citywide. Map 5, Section VII, shows the incidence of female headed households by census tract in 1990. The housing affordability needs of female -headed households can be addressed through rental subsidies and through the City's housing develop:r,,nt assistance programs, such as density bonuses, and through housing rehabilitation programs that carry affordability restrictions. Childcare facilities and services for female -headed households with children are described in detail in the Community Development section of the Needs Assessment. Large Households: Large households have been identified as a group with special housing needs based on the limited availability of adequately sized, affordable housing units. For the purposes of this section, a large family is defined as a household consisting of five or more persons. In some cases, the needs of larger families are not targeted in the housing market, especially in the multi -family market. This sub -section explores the availability of larger housing units in Costa Mesa. In 1990, 9.9 percent of the household, in the City of Co,ta Mesa resided in five or more person households. At the same time, the Counry had 1-4.4 percent and the State had 14.5 percent. In the City, the proportion of five or more person househoi i, has been increasing o,,er time. For example, nine percent of the persons were in five or more person households in 1080 and 10.4 percent of the population were estimated to reside in five or more person households in 1999. Overcrowding: Overcrowding is defined b.- the Census a, more than one person per room. Generally, a room is defined as living rocs-,;, mining rooms, kitchens, bedrooms and finished recreation rooms. Overcrowding generally occurs when larger households occupy a smaller housing unit. COSTA MESA CONSOLIDATED PLAN 2000-2005 34 III - HOUSING & HOMELESS NEEDS In 1980, 4.9 percent of the households in the City were cot sidered overcrowded and 5.6 percent of the households in the County were overcrowded. In 1990, the proportion of overcrowded persons increased for both jurisdictions. See Table 38. However, the City and the County proportion of overcrowded persons remained' less than the State, 12.3 percent of the households. In all cases, a majority of the overcrowded situations were in renter households. For example, 86.8 percent of the overcrowded households in Costa Mesa were renters in 1990. Map 4, Section VII, illustrates overcrowding by census tract in 1990. TABLE 38 OVERCROWDING (1980-1 Costa Mesa 11,599 14.9% 13,709 19.9% 12,110 1 132.0% Orange C unty 138,431 15.6% 186,842 1 10.5% 148,411 1 126.0% Source: 1990 Census According to the 1990 Census, a substantial number of the City's housing stock is anchored in a few bedroom types. For example, 77.0 percent of the renter housing units were either one or two bedrooms and 70.5 percent of the owner housing units were either three or four b,Aroom units (Table 39). This disparity is directly linked to the higher incidence of overcrowding in rental units. TABLE 39 HOUSEHOLDS BY TENURE BY BEDROOM TYPE (1 0 BR 88 0.6% 2,000 8.9% 1 BR 754 5.0% 7,969 35.5% 2 BR 2,892 19.2% 9,307 41.5% 3 BR 6,677 44.4% 2,581 1 11.5°'0 4 BR 3,921 26.1% t 3 2.3°'() 5+ BR 719 4.811io -16 TOTAL Source: i )`)U Crt:nts 15,051 100.00% _' x.410 100.0"', The 1990 Census shows that approximately 3,211 renter households and -+8^ (miler households were overcrowded. This situation is affected by lar, -,e renter households unable ro afford the larger ownership housing (Tables 15 and 16) and a lack of larger rental housing units (Table 39). For example, a total of 747 - seven -or -mere person renter households resided in the City in 1990 (Table 36), while the e was only 46 Five bedrooms or largerand 513 four bedroom rental units in the City (Table 40) . At the same time, there were 4,640 owner occupied housing units with four or more bedrooms and only 556 owner households with six or more persons. COSTA MESA CONSOLIDATED PLAN 2000-2005 35 III - HOUSING & HOMELESS NEEDS TABLE 40 HOUSEHOLDS BY TENURE BY SIZE (1990) 1 Person 3,137 20.8% 7,071 31.5% 2 Persons 5,670 37.7% 7,741 34.5% 3 Persons 2,744 18.2% 3,339 14.9% 4 Persons 2,123 14.1% 1,940 8.7% 5 persons 821 5.5% 987 4.4% 6 Persons 317 2.1% 591 2.6% 7+ Persons .^39 1.6% 747 3.3% TOTAL 15,051 100.0% 22,416 100.0% Source: 1990 Census The number of large families have been increasing in Costa Mesa. Consequently, demand will increase for larger units with more bedrooms. :although the market has provided an adequate supply of larger housing units to meet demand in the past, overcrowding is increasing for large rental units. Costa Mesa will continue to encourage a balance of bedroom types through the implementation of adopted housing programs. Single -parent Households: According to the 1990 Census, 6.2 percent or 2,317 households in Costa Mesa were headed by a single parent and 14.5 percent of the households were headed by married couples. Additionally, 41.8 percent of the households were classified as non -family, generally defined as households that consist of one person or a group of unrelated persons. Of the 2,317 single -parent households, 18.9 percent or 438 were considered as being below the poverty level in 1990. In 1990, the poverty level was $12,674 for a four person family. COSTA MESA CONSOLIDATED PLAN 2000-2005 36 III - HOUSING & HOMELESS NEEDS CURRENT ESTIMATES OF HOUSING NEEDS Table 41 depicts the need categories (cost burden, severe cost burden, physical defects, and overcrowded) by type of household and income range. The information portrayed in Table 41 is based on cost burden, physical defects, and overcrowding information supplied by Southern California Association of Governments (SLAG) working with the local HUD office. The estimated breakdown of 1999 small related, large related, non -family, and elderly households along with their income ranges was applied to the SCAG figures to obtain the information in Table 41. At community meetings, residents voiced that the rehabilitation of owner occupied and acquisition/rehabilitation of multifamily units are priorities in Costa Mesa - these activities both received the highest number of housing votes. As a result, any units with pb- sical defects are considered a high priority. Citizens also felt that the elderly population is a high priority, so all elderly housing issues have been given a high priority. TABLE 41 PRIORITY HOUSING NEEDS BY HOUSEHOLD COSTA MESA CONSOLIDATED PLAN 2000-2005 37 # Priority # Prioriry # Prioriry # Priorin- 0-30% 92 M 540 M 141 H 156 �1 Small 31-50% 185 M 796 M 98 H 153 �t Related 51-80% 430 M 824 M 135 H 249 `t 0-30% 38 M 106 tit 22 H 150 tit Large a 31-50 /0 39 M 145 41 i t5 H t 28 tit Related 51-80% 28 M 145 ;vt I 16 H 157 t RENTER 0-30% 96 H 673 H 153 H 43 H I Elderlv 31-50% 95 H 193 H _`8 H 34 i 51-80% 126 H 669 - 45 H `=---- - 0-300o .0 082 130 H All 31-50% 4 �1 _ -� i Ocher 51-80(0 36; H 0-30°'o S l \t 51 _ 8 H - OWNER 31-50% 6,9 "3 H 51-800'o 99 1 113 `'. '_' H�!— Source: 1990 Census: National Decision Svstems 1999 elderiv. income. & hou,eh')id Site estimates ' SCAG/HUD 1999 estimates applied to 1990 30"46 and 50°4o cost burden incidence ?hvsical defects are based on number of substandard units and unit that may have lead-based paint Osercrowdinp- is based on SCAG/HUD 1199 estimates COSTA MESA CONSOLIDATED PLAN 2000-2005 37 III - HOUSING & HOMELESS NEEDS Table 42 summarizes the total needs for each household type shown in Table 41 along with the estimated dollars needed to address those needs. The numbers in Table 42 are from the SCAG/HUD 1999 detail report of all housing problems by income. During the Citizen Participation Process, residents and service providers voted housing the second most important issue in Costa Mesa, so all housing issues have a minimum priority of medium. The previous table breaks down priorities by activity whereas Table 42 summarizes the priorities. Owners are given a high priority as the primary housing activity is owner occupied rehabilitation, which received a high priority. Elderly households are considered a high priority population; the majority of elderly assistance will be to elderly homeowners through the housing rehabilitation program. Under the goals category, first time homebuyer programs included in renter goals as they assist existing renter households become a homeowner. TABLE 42 PRIORITY HOUSING NEEDS COSTA MESA CONSOLIDATED PLAN 2000-2005 38 0-30% Medium 716 4 Small 31-50% Medium 964 4 Related 51-80% Medium 1,384 10 81-95% Medium 584 6 0-30% Medium 112 3 Large 31-50% Medium 151 3 Related 51-80% Medium 217 5 81-95% Medium 91 3 RENTER 0-30% High 778 2 31-50% High 234 2 Elderly 51-80% High 403 0 � 81-95"o High 1^0 0-30% o, Medium 659 4 i.-%11 31-50(',o .tedium 1,251 2 Other 51-80"o Medium 1,244 `) 81-950'o Medium 525 `) 0-30% High 673 30 31-50% High 399 30 OWNER 51-8006 H igh 616 81-95% High 465 0 Special Populations 0-80% Medium 4,01377 90 Total Goals 216 Total 215 Goals 24 Source: 1900 Census; :National Decision Ssstems 1999: SCAG/HUD Existiniz Needs 1999 COSTA MESA CONSOLIDATED PLAN 2000-2005 38 III - HOUSING & HOMELESS NEEDS 2. SPECIAL POPULATION HOUSING AND SUPPORTIVE SERVICE NEEDS Certain segments of the population may have more difficulties in finding decent, affordable housing due to their special needs. In Costa Mesa, these special needs groups include elderly, frail elderly, disabled persons, single parent households, persons with HIV/AIDS, persons with substance abuse/addiction, and veterans. ELDERLY AND FRAIL ELDERLY In 1999, there were an estimated 7,828 elderly persons living in Costa Mesa and 5,561 elderly households. In 1990, 297 elderly (3.8 percent) resided in group quarters. According to the 1990 Census, 81.4 percent of elderly in Costa Mesa did not have a mobility or self-care limitations. This proportion does not include elderly in skilled nursing or other similar facilities. Also, 11.3 percent of elderly had either mobility and self-care limitations or self-care limitations and 7.1 percent were considered frail (having both a mobility and self-care limitation). It is estimated that a most of those in the last category may need some type of daily care or an assisted living or residential care facility. TABLE 43 ELDERLY BY LIMITATION TYPE (1990 Mobility Limitation Only 7.3% Self-care Limitation Only 4.2% Mobility and Self-care Limitation 7.1% No Mobility or Self-care Limitation 81.4% Source: 1990 Census Table 44 shows affordable senior household complexes, providers of supportive services, and assisted care residential facilities in Costa `lesa. The three affordable apartment complexes are restricted by the HUD Section 8 and:or Section 202 t r. gams; there are 380 income restricted senior units in Costa Nlesa. Thirty-four residentill ire facilities offer 445 a„i,ted Iivint; units for seniors. The Harbor Area Adult Day Care program provides a deterinined level of care during the day for up to 100 physically frail elderly with Alzheimer's or dementia who are able to live in their own homes or with family or other companions. The FISH mobile meals program served 765 seniors in 1999 with hot, nutritious meals delivered to their home. Adult Day Services assisted 37 seniors with health care. The City of Costa Mesa Senior Center provides a variety of senior services including recreation activities and employment training. The Senior Center has a nurse available for health care. COSTA MESA CONSOLIDATED PLAN 2000-2005 39 III - HOUSING & HOMELESS NEEDS TABLE 44 ELDERLY ASSISTED HOUSING AND SUPPORTIVE SERVICES AFFORDABLE SENIOR HOUSING Bethel Towers Casa Bella Independent Living Independent Living.74 270 St. John's Manor Independent Living 36 Newport/Del Mar Guest Home SUPPORTIVE SERVICES 6 Costa Mesa Senior Corporation Recreational activities, programs, grief support, health services, trans nation, social services 1,200 FISH - Harbor Area Mobile meals 765 Harbor Area Adult Day Care Elderly with Alzheimer's or dementia 100 Adult Day Services Senior day care and health care 37 ASSISTED CARE RESIDENTIAL FACILITIES ambulatory or non-ambulatory; ages 60+ Ab ail's Guest Home #4 ambulatory or non-ambulatory; ages 60+ 6 Assured Horizons ambulatory or non-ambulatory; a es 60+ 6 Assured Horizons II ambulatory or non-ambulatory; ages 50+ 6 Atkinson Residence ambulatory or non-ambulatory; ages 60+ 6 Autumn Years - Newport Mesa lambulatory or non-ambulatory; ages 60+ 40 Autumn Years - St. Claire Cottage jambulatory or non-ambulatory; ages 60+ 6 C&C Home Care II lambulatory or non-ambulatory; a es 60+ 6 Casa Reina jambulatory or non-ambulatory; es 60+ 6 Country Gardens Terrace II ambulato or non-ambulato es 60+ 6 Country Gardens Terrace III ambulato or non-ambulatory; ages 60+ 6 Country Gardens Terrace IV lambulatory or non-ambulatory; ages 60+ 6 Cross Creek Cottage III ambulatory or non-ambulatory; ages 60+ 6 Cross Creek Cottage IV lambulatory or non-ambulatory; ages 60+ 6 ECLC - Wakeforest Villa 12 ambulatory and 4 non-ambulatory; ages 60+ 6 ECLC Guest Home lambulatory or non-ambulatory; ages 60+ 6 ECLC Guest Home ambulatory or non-ambulatory; ages 60+ 6 The Heathers ambulatory or non-ambulatory; ages 60+ 14 The Heathers It ambulatory or non -ambulator-; ages 60+; hospice and dementia waivers l _ The Heathers III ambulatory or non -ambulator: ages 60+ C, Jasmin's Care Home ambulatory or non-ambulatory; ages 60+ ,Mesa Verde Residential Care 10 ambulatory and 4 non-ambulatory; ages 60+ 14 Newport/Del Mar Guest Home ambulatory or non-ambulatory; ages 60+ 6 Orange Coast Villa 'ambulatory or non-ambulatory; ages 60+ 1 1 2 j Parry's Guest Home ambulatory or non-ambulatory; ages 60+ 6 Pleasant Home !ambulatory or non-ambulatory; ages 60+ 6 Prime Care Guest Home ambulatory or non-ambulatory; ages 60+ 6 Silverado Senior Living Newport Mesa ambulatory or non-ambulatory; ages 60+ 82 Sonia's Care Home 2 ambulatory and 4 non-ambulatory; ages 60+ 6 COSTA MESA CONSOLIDATED PLAN 2000-2005 40 III - HOUSING & HOMELESS NEEDS PERSONS WITH DISABILITIES Three types of disabled persons are considered as having special housing needs: Physically, Mentally, and Developmentally Disabled. Each type is unique and requires specific attention in terms of access to housing, employment, social services, medical services and accessibility within housing. The National Council on Disability estimates that one-fifth of persons have some form of disability and one-tenth of persons are severely disabled. Information provided on disabilities includes diseases such as heart disease and asthma as disabling. in 1996, it was estimated that of persons with disabilities, 7.7 percent are developmentally disabled and the remainder are physically disabled ("How Many Americans Have A Disability?", LaPlante.) Based on the above information, it is estimated that 845 persons in the City have a severe developmental disability and 9,748 have a severe physical handicap. Of households with a severe physical handicap, it is estimated that up to 10 percent or 975 persons need specialized housing. The National Institute of Mental Health estimates that more than one-fifth of adults suffer from mental disorders in any given year and that 2.8 percent of adults suffer from severe mental illness. Therefore, it is estimated that 2,395 persons in Costa Mesa fourteen vein of age and above may have a severe mental illness requiring Special services and/or housin". The City of Costa Llesa is dedicated to accommodating the needs of disabled persons and therefore supports Fairview Hospital and other residential facilities in the City. Altogether, there are ten residential facilities and apartment complexes located throughout the Ciuv that serve mentally (18 beds), physically (106 units) and developmentally (67 beds) disabled persons. See Table 45. There is no information available on the number of owner occupied housing units that have been fitted to be hana, upped accessible. All of the senior units listed in the affordable housing portion of Table 44 are also available to disabled persons. In addition, the City of Costa Mesa is home to the Fairview Development Center that serves developmentally disabled persons. Fairview is licensed for 1, 200 beds and currently has 850 beds. With Fairview Development Center, Costa Mesa provides more housing than Costa Mesa's developmentally disabled population requires. However, developmentally disabled COSTA MESA COi,SOLIDATED PLAN 2000-2005 41 Star Dust Home ambulatory or non-ambulatory; es 60+ 6 Stonefield Garden 1 ambulatory and 5 non-ambulatory; ages 60+ 6 Teresa's Home for the Elderly ambulatory or non-ambulatory; ages 60+ 6 Teresa's Home for the Elderly 2 ambulatory or non-ambulatory; ages 60+ 6 Villa Flora Care Home II ambulatory or non-ambulatory; ages 60+ 6 Villa Mar Guest Home II 2 ambulatory and 4 non-ambulatory; ages 60+ 6 TOTAL HOUSING 445 TOTAL HOUSING AND SUPPORTIVE SERVICES 545 Source: Department of Social Services Community Care Licensing Division; Laurin Associates Services Survey PERSONS WITH DISABILITIES Three types of disabled persons are considered as having special housing needs: Physically, Mentally, and Developmentally Disabled. Each type is unique and requires specific attention in terms of access to housing, employment, social services, medical services and accessibility within housing. The National Council on Disability estimates that one-fifth of persons have some form of disability and one-tenth of persons are severely disabled. Information provided on disabilities includes diseases such as heart disease and asthma as disabling. in 1996, it was estimated that of persons with disabilities, 7.7 percent are developmentally disabled and the remainder are physically disabled ("How Many Americans Have A Disability?", LaPlante.) Based on the above information, it is estimated that 845 persons in the City have a severe developmental disability and 9,748 have a severe physical handicap. Of households with a severe physical handicap, it is estimated that up to 10 percent or 975 persons need specialized housing. The National Institute of Mental Health estimates that more than one-fifth of adults suffer from mental disorders in any given year and that 2.8 percent of adults suffer from severe mental illness. Therefore, it is estimated that 2,395 persons in Costa Mesa fourteen vein of age and above may have a severe mental illness requiring Special services and/or housin". The City of Costa Llesa is dedicated to accommodating the needs of disabled persons and therefore supports Fairview Hospital and other residential facilities in the City. Altogether, there are ten residential facilities and apartment complexes located throughout the Ciuv that serve mentally (18 beds), physically (106 units) and developmentally (67 beds) disabled persons. See Table 45. There is no information available on the number of owner occupied housing units that have been fitted to be hana, upped accessible. All of the senior units listed in the affordable housing portion of Table 44 are also available to disabled persons. In addition, the City of Costa Mesa is home to the Fairview Development Center that serves developmentally disabled persons. Fairview is licensed for 1, 200 beds and currently has 850 beds. With Fairview Development Center, Costa Mesa provides more housing than Costa Mesa's developmentally disabled population requires. However, developmentally disabled COSTA MESA COi,SOLIDATED PLAN 2000-2005 41 III - HOUSING & HOMELESS NEEDS persons living at home or with roommates may require services. As a final note, Harbor Village (formerly the Fairview Housing Project) gives priority to employees and transitional patients of Fairview Development Center. TABLE 45 HOUSING PROVIDERS FOR THE DISABLED Ashlings Residential Villa Developmentally disabled, ambulatory only 18-59 37 Ber um Home - Lorenzo Ambulatory only 18-59 6 Bergum Home - San Juan Ambulatory only 18-59 6 Manny's Guest Home Ambulatory only 18-59 6 Nevada - HCDD Inc 18-59 6 Pierce Adult Residential Home Ambulatory only 18-59 Developmentally Disabled 6 911=11 EWMELTIFA M --- The Cape at Metro Point gel 5 - 4 Park Center Apartments 2 The Lakes at South Coast 8 Bethel Towers 270 Cape Apartments 6 Casa Bella 74 Costa Mesa Village 4 St. John's Manor 36 (4 accessible) Park Place 3 Source: Department of Social Services Community Care Licensing Division; Laurin Associates Services Survey Orange County's Adult Mental Health Services (AHNIS) provides rehabilitative mental health services and episodic treatment services. Services include assessment, therapy, medication support, rehabilitation, and specialized residential services. AHMS provide" treatment for 36,39 individuals county -wide on an annual hall,. Vantage Inc. offers day programs for employment, beha,ioral support, and commuillB. training for adults with developmental disabilities, physical ,iisabilities, and/or behavioral challenges. It is operated through Fairview Developmental Center and served 45 Costa `Iesa residents in 1999. California Elwyn provides rehabilitation, vc -ulonal training, and care to people who are challenged by physical and mental disabilities and who desire greater independence by realizing their economic, social, and employment potential. Elwyn offers services in job development, job matching, work site support services (job coaching), destination training, job modification, counseling, and support. While the agency is located in nearby Fountain Valley, California Elwyn serves Costa Mesa residents. COSTA MESA CONSOLIDATED PLAN 2000-2005 42 III - HOUSING & HOMELESS NEEDS Dayle McIntosh Center for the Disabled in Anaheim serves disabled individuals and married people with counseling, case management, training, education, and housing. People with disabilities have an unemployment rate of 66 percent, according to Elwyn, Inc., which trains disabled persons for employment. Housing for physically disabled persons must be affordable as well as accessible to people having mobility problems. Such households must be located in areas with access to a variety of social services, specialized services for the disabled, shopping and public transportation. The Mental Health Association provides a daily Clubhouse program for the mentally ill and provides with life skills training, post-treatment support, and housing placement services. The Mental Health Association is estimated to serve approximately 500 Costa Mesa residents annually. PERSONS WITH ALCOHOL/DRUG ADDICTION Alcohol/other drug abuse (AODA) is defined as excessive and impairing use of alcohol or other drugs including addiction. The Orange County Health Care Agency reports a general incidence of mental disability and substance abuse equivalent to three percent of the population. This can be further broken down into an estimated 22.7 percent alcohol/drug abuse. For purposes of determining an assistance gap, 719 persons in the City are estimated to abuse alcohol and/or drugs severely. The Orange County Health Care Agency office in Costa Mesa estimates that 214 persons receive substance abuse treatment annually; approximately 85 percent are Costa Mesa residents. Based on an average 28 day program, there is a minimal need for facilities for 17 person in Costa Mesa. Alcohol and drug addiction create financial problems for many abusers because job performance deteriorates and because of the high cost of maintaining a drug addiction. Loss of financial status creates a housing crisis for many abusers. According to the National Institute of Alcohol Abuse and Alcoholism, one-third or morc of clients in publicly funded residential programs are homeless most of the year before entr,, into treatment. additional problems arise form chemical dependency. The ..,ia Mesa Police Department estimates 85 percent of domestic violence cases involve sub,idn,.c abuse. The continuum of care for persons with substance abuse problems consists of four level, of assistance. Public inebriate reception centers, detoxification recovery facilities, recover, homes, and outpatient support networks offer varying level, of care to abusers willing to receive treatment. A public inebriate reception L �nter is a _-+-hour facility allowing people to undergo immediate help without being jailed. A detoxification recovery facilT., allows persons to stay up to 30 days. Persons who need extended assistance may require stay in a recovery home for 30 to 90 days. Outpatient support net -works, such as Alcoholics and Narcotics Anonymous, provide support groups, counseling, and other programs on an ongoing basis. COSTA MESA CONSOLIDATED PLAN 2000-2005 43 III - HOUSING & HOMELESS NEEDS The Housing Component of this Consolidated Plan identifies five supportive housing facilities in Costa Mesa for persons who are chemically dependent: Heritage House, Newport Mesa Halfway House, New Directions for Women, South Coast Counseling Center, and the Cork Home. Orange County Alcohol and Drug Abuse services have a total of 529 beds available to serve County residents. An average of 157 persons are on the waiting list for each of the beds. The wait for treatment is from 11 to 48 days and individuals may not pursue treatment if it is not immediately available. Substance abuse service- are available to residents through hospitals, the Safe Harbor Recovery Program, and various social service agencies. SPIN, a local non-profit, has a substance abuse rehabilitation program, which includes one month in recovery housing and case management for 18 months. This program is currently serving 59 persons and has a waiting list of 101 people. PERSONS WITH HIV INFECTION AND AIDS According to the AIDS Surveillance and Monitoring Program of the Orange County Health Care Agency, through 1999 there have been 323 AIDS cases reported in the City of Costa Mesa and 149 persons are currently living with AIDS. Fourteen of the AIDS cases were reported in 1999. In addition, the Agency reports as of June 1999, 2,392 persons are living with AIDS in Orange County. The Health Care Agency also reports 3,408 HIV persons that have not been diagnosed yet with AIDS; it is estimated that 204 to 212 of these persons live in Costa Mesa. Of the 149 current cases of AIDS in Costa Mesa, 140 are male and 9 are female. The majority of persons with AIDS are White (110 cases) compared with 29 Hispanic persons, 5 African-American persons, 4 Asian persons, and one individual of unknown authenticity. None of the cases are listed as homeless persons. The 'rational Commission on AIDS publishes "Housing and the HIV/AIDS Epidemic: Recommendations for Action" which contains percen(age, fOr the range of the number of MDS -infected people who are in danger of becoming homelev,. The Commission estimates that approximately one-third to one-half of all people infected with AIDS are either homeless or are in imminent danger of becoming homeless. Therefore, approximately 50 to _5 AIDS infected persons in Costa Mesa may need supportive housin-'. There is a housing continuum for persons with AIDS that includes 1) Emergence Housing Assistance, 2) Transitional Housing Assistance, 3) Permanent Housing Assistance, and 4) Specialized Care Facilities and Services. Persons with HIS' and AIDS have special housing needs related to the loss of income resulting from the physical inability to work and costly health-care needs. AIDS and HIV' services range from case management to housing repairs to therapy. COSTA MESA CONSOLIDATED PLAN 2000-2005 44 III - HOUSING & HOMELESS NEEDS The AIDS Services Foundation (ASF) served 65 Costa Mesa AIDS patients and their families in 1999. Over the past five years, ASF has served 988 to 1,196 AIDS patients per year in Orange County. Services provided by ASF include benefits counseling, chemical dependency counseling, emergency financial assistance, 'exercise program, food pantry and nutritional support, health education, in-home care, housing services, mental health support, recreation, case management, transportation, and family services. Table 46 provides a breakdown of housing programs and services and shows the estimated need in Costa Mesa for each activity. The need for services is based on a County survey of AIDS patients. The "Priority" column indicates the priority for funding from Costa Mesa's CDBG, HOME, and Redevelopment Set-aside resources; it does not indicate the severity of the problem. The priority takes into account that many AIDS services are provided at the County level through the City of Santa Ana which is the HUD -designated H(--IWA (Housing for Persons With AIDS) recipient for the County. TABLE 46 HOUSING AND SERVICES PROVIDED COSTA MESA CONSOLIDATED PLAN 2000-2005 45 Number Percent Number Percent Number Percent Priori HOUSING ASSISTANCE Emergency Housing 1 Assistance I 18 12.1% 1 12 8.1% 64.0% 7 Low Transitional Housing Assistance 27 18.1% 20 13.4% 7 4.7% Low Permanent Housing Assistance 24 16.1% 8 5.4% 16 10.7% Medium Specialized Care Facility/ In -Home Services 12 8.1% 3 2.0% 9 6.0% Niediuni SUPPORTIVE SERVICES Assistance with Dailv Activities Assisted Trans ortation t 1 34 7.4% 1 22.8°'° �� 5.0% 1�.0`?0 4 ) ; 3.0% 6.0°% Low Mei"- Benefits Counseling 29 19.50•0 19 13.00•° Case Ltana>ement 58 38.9°'0 32 35.00i; Child Care 6 4.0''0 ; 2.0° 2.O" ` Dental Care 61 4.1 °0 1C, � l .O° , -- 10.01, \?_'__,• _ Drug/Alcohol Treatment Educationil-iterao, Program Services ) 6.000 21 3 ': +.U° 2.01"o --- 0 ).O°'o 4.0''0 `\?�_.i:u_•_ ------ Emergency Drug Assistance 9 6.00'0 4 3.0°% 5 3.0°% Emergency Financial Assistance 31 0.8°0 10 -.0016.0°'0 21 14.0°,6 Medium Food Bank 62 41.6% 49 33.0% 13 9.0% Medium Home -delivered Meals 15 10.10/0 6 4.0% 9 6.0% `tedium Homemaker Services - -4.-'0o 4 3.0°,0 3 2.0% Low Interpreter Services 6 4.00•0 3 2.00'0 3 2.00/6 Lo\,' COSTA MESA CONSOLIDATED PLAN 2000-2005 45 III - HOUSING & HOMELESS NEEDS SPECIAL POPULATIONS NEEDS SUMMARY Table 47 summarizes the information provided on the special populations along with the estimated number needing assistance and estimated number of units available to residents of Costa Mesa. TABLE 47 ASSISTANCE GAP OF SPECIAL POPULATIONS Sub- Popill.11 101111 El rly Number Percent Number Percent Number Percent Priority Legal Services 27 18.1% 12 8.00A, 15 10.0% Medium Life Skills Training 9 6.0% 3 2.0% 6 4.0% Low Mental Health Services 77 51.7% 58 39.0% 19 13.0% Medium Nutritional Counseling 34 1 22.8% 24 16.0% 10 7.0% Medium Primary Medical Care 43 28.9% 37 25.0% 6 4.0% Low Respite Care 4 2.7% 2 1.0% 2 1.0% Low Vocational Rehab/ Employment Services 19 12.8% 6 4.0% 13 9.0% Medium Source: Orange County Health Care Agency Aids Surveillance and Monitoring Program; Orange County HIWAIDS Housing Plan SPECIAL POPULATIONS NEEDS SUMMARY Table 47 summarizes the information provided on the special populations along with the estimated number needing assistance and estimated number of units available to residents of Costa Mesa. TABLE 47 ASSISTANCE GAP OF SPECIAL POPULATIONS Sub- Popill.11 101111 El rly Number Nceding Assisiancc 628 Households A�,ill�iblc Unit" 430 Gap 198 Frail Elderly556 Persons 482 74 Developmentally Disabled 845 917 200* Physically Disabled 975 407 568 Severe Mental Illness 2,395 518 2,377 Persons with Alcohol/Drug Addiction 719 287 432 Persons with AIDS/HIV- Housing 81 Persons + ;8 Persons with MDS/HIV - Su ort Services 361 Persons IUb Table 48 contains the priority needs of special population, for the 2000 through 2005 planning period. The priority needs and estimated costs are based on housing programs and services currently available that the CiB, coulee fund during the planning period. In the case of the elderly and frail elderly (both high priority populations;, the dollars needed to address are based on the City leveraging private development of senior housing units. For the severely mentally ill and persons with alcohol/other drug addictions, the estimated dollars to address are to fund residential treatment programs. For developmentally disabled, persons with HIV/AIDS, and veterans, the dollars to address are to fund existing service/housing providers. COSTA MESA CONSOLIDATED PLAN 2000-2005 46 III - HOUSING & HOMELESS NEEDS TABLE 48 NEEDS OF SPECIAL POPULATIONS: 2000 - 2005 Frail Elderly High 74 $4,440,000 Severe Mental Illness Medium 2,377 $2,852,400 Developmentally Disabled Medium 200* $30,000 Physically Disabled Medium 568 $2,840,000 Persons w/ Alcohol/Other Drug Addictions Medium 432 $286,004 Persons w/ HIV/AIDS Medium 144 $313,000 Other (Specify): Veterans Low 20 $25,000 Total I I Z t 3 $16,906,900.00 3. HOMELESS NEEDS A significant need identified by homeless social service providers at the Community I'V'teeting is the need for housing for homeless families. Currently, emergency shelter, transitional, and permanent housing programs are available in Costa Mesa. However, there is a large gap between the need for housing and available units. In addition to housing programs, case management is necessary for two to three years. Frequently, the homeless are suffering from a disability, substance abuse, or are escaping a violent environment. Specialized services are needed for these individuals. In recent years, the growing numbers of people experiencing homelessness has led to numerous studies and widespread speculation as to how and why people become and remain homeless. Attempts to measure the extent of homelessness on a national scale through Census counts and estimation invariably draw criticism trom homeless advocates, civic leaders, and government officials. To date, there are no commonly accepted, reliable figure, on the number of homeless people on any given night. L�c,pite attempts at to eliminate duplicate counts, reports from service providers generall,. -ov ide an overcount a, most homeless receive meals, showers, lodging, and other forms of a,sistance from more than one provider. Conversely, there are many homeless that are not . ,,ible - living in a car or wlih friends - and these homeless are difficult to enumerate as v,-eil. The 1990 Census gathered data on homeless population, in a special operation titled "Shelter and Street :dight". The purpose of n.: operation was to count the number of homeless persons found in four types of locations: 1) Ememencv shelters for homeless, 2) Shelters with temporary lodging for runaway youths, 3) Shelters for abused women and their children and, 4) Open locations in streets or other place, not intended for habitation. The Census coordinated with local governments through regional census centers (RCCs) or councils of government (COGS) to identify likely areas. COSTA MESA CONSOLIDATED PLAN 2000-2005 47 III - HOUSING & HOMELESS NEEDS The 1990 "Shelter and Street Night" identified 267 homeless persons in the City of Costa Mesa, most of which (223 to 265), were found in emergency shelters. A 1995 survey by the Orange County Housing Issues Task Force (OCHITF) found approximately 579 homeless people in 1995. Of these, 225 were served by emergency shelters. County -wide, it is currently estimated that there are at leastT 12,000 homeless persons or people at risk of homelessness. Based on the City's share of homeless in 1990, it is estimated that there are approximately 850 to 1,260 persons homeless or at immediate risk of homelessness in Costa Mesa. Of these homeless, approximately 53 to 100 are transient and do not reside in shelters or transitional housing (based on 1990 Census data and conversations with Police Department). Approximately 850 homeless will be sheltered and 485 are at immediate risk of homelessness. Another 2,500 to 3,000 persons may be : risk of homelessness at some point on an annual bases and will need prevention services. People who are homeless need the skills and resources to find, secure, and keep permanent housing. In some cases, they have the skills but lack the resources. Grants for move -in monies and/or shelter stays that give homeless people time to save their money may suffice. However, a significant number of homeless people, and the chronically homeless in particular, lack the skills and necessary resources to find and maintain decent, affordable housing. They may have poor social skills or do not manage their money well. The homeless face the same challenges of many other households: several mouths to feed, alcohol problems, or poor health. Any number of factors can thwart a homeless person's progress toward finding housing. Some people who do not have a home may have a temporary place to stay while they work toward securing new housing. On any given night, however, a significant number are unable to obtain shelter. For both the sheltered and unsheltered homeless, the commonly shared need is for decent and affordable housing. Frequently, they have a series of needs (e.g., food, clothing, medicine) that must be met before they are able to seek permanent housing. Once a family or individual becomes homeless, they can become trapped in a cycle of day-to-day survival and may be unable to pull together the resources they need to secure permanent housing. In Costa 'vlesa, affordable housing is in short supply and rent, are far beyond the reach of most low income households, let alone someone who h.i, alreadv lost their housing. Competition for affordable units is strong and frequently, there is a long waiting list for housing vouchers, affordable complexes, or assistance program,. According to the U.S. Department of Housing and Urban Development (HIED), the sheltered homeless refers to people living in emergency shelters, transitional housing facilities or living in motels with the assistance of emergency rent assistance vouchers. The unsheltered homeless refers to people living in places unfit for human habitation, such as the street, a car, or a garage. The following information refers to characteristics of each sub- group in general terms. It should be understood that not all people who fall into a particular sub -group will share all characteristics assigned to that group. The diversity found within each group illustrates the need for a service delivery system which is sophisticated enough to meet a broad range of needs and vet flexible enough for those services to be accessible. COSTA MESA CONSOLIDATED PLAN 2000-2005 48 III - HOUSING & HOMELESS NEEDS SHELTERED HOMELESS There are an estimated 125 to 300 sheltered homeless residing in Costa Mesa at any given time. Over the course of the year, there are about 514 to 750 people homeless in Costa Mesa - some persons homeless for the entire year and some only for several days. Depending on which Census Summary File Tape is sourced, there were from 223 to 265 sheltered homeless in Costa Mesa during the "Shelter and Street Night." This count missed many homeless residing in a transitional or "permanent" housing shelter and persons with motel vouchers. Housing needs for the sheltered homeless are generally met through emergency shelter beds and motel vouchers. Several service providers secure beds in motel rooms through rental vouchers. It is estimated that there are 193 beds available to homeless individuals per :.�ght and shelter for 24 to 30 families. Sheltered homeless consider their need for permanent housing paramount. However, in order to obtain housing, they must have at least first month's rent and a security deposit. They also must have enough money to turn on their utilities or find a unit with paid utilities. While in a temporary residence with access to social services, the sheltered homeless have the opportunity to work toward meeting some of their basic material needs and to begin to address other issues that affect their ability to find and keep housing. Sheltered Families with Children: The Interagency Council on the Homeless technical report shows that 14 percent of homeless are in family situations. However, the Orange County Housing Issues Task Force found 22 percent of homeless in families in 1995. Based on this estimate, there are about 280 homeless in families in Costa Mesa. Single mothers, most often reliant on AFDC, but also a significant number who are employed, head a disproportionate number of these families. Children have constituted the fastest growing subpopulation of the homeless. Since manv shelters do not accept families with boys over age 1?, homeless familie, with teenage boys must seek shelter in hotels or morels. In some ease,. a homeless service agenc,,- will pay for the hotel stay with a voucher or the family ill use their AFDC homele„ assistance money to pay for a few week,. Service providers and advocates have found the following ro be among the numerous barrier, to reentering the housing market: •:• need for move -in payment •:• need for larger unit presence of teenage boys �o discrimination based on race landlords refusal to rent to AFDC recipients :• presentation of the family •:• history of evictions 2000-2005 COSTA MESA CONSOLIDATED PLAN 49 III - HOUSING & HOMELESS NEEDS bad credit ❖ inability to afford credit check fees Families need strong advocacy to overcome these barriers. Ideally, families would be able to find such assistance through the shelter or center where they go for help. Even if families find a unit to move into, they will encounter other problems, which may require intervention and supportive services. Couples without children fall into an often -ignored category. Lacking children, they are not eligible to enter most family shelters. If they go to a shelter for singles, they usually must separate. UNSHELTERED HOMELESS The unsheltered homeless are a transient population - the count in Costa Mesa today could be twice as much - or half the amount - tomorrow. It is estimated that there are from 53 to 100 unsheltered homeless persons in Costa Mesa. The unsheltered homeless need a way to stabilize their life and demonstrate to potential landlords that they can maintain permanent housing. This demonstration may be in the form of regularly attending agency -sponsored support groups, or following through on a short-term case management plan. Within each subgroup of the unsheltered homeless, there are those who have no desire to access service or have unrealistic expectations of homeless service providers and consequently, shun them. HOMELESS SUBPOPULATIONS Homelessness. Programs and the People They Serve by the Interagency Council on the Homeless contains information regarding the homeless subpopulations. Based on their survey, over the course of a year, approximately 27 percent of homeless have a substance abuse problem, 16 percent are mentally ill, and 22 percent of homeless are dually -diagnosed. This results in estimates of 230 homeless with substance abuse problems, 136 mentally ill homeless, and 187 dually diagnosed homeless. In 1998/99, the Newport -Mesa Alcohol and Drug Abuse Services Clinic served 214 clients from the greater '.Newport Beach/Costa Mesa region. Homeless veterans account for 23 percent of the homeless population. This means it i, likely chat 30 of the unsheltered homeless are veterans and that about 80 of the sheltered homeless are veterans. Homeless youth (under 18 Years of age) are e,timated to account for about one percent of the homeless population. The Orange County Health Care Agency reports that none of the HIV/AIDS cases in Costa Mesa are homeless. HOMELESS SHELTERS AND SERVICES The City is sensitive to the needs of the homeless population and provides funding to several established homeless service agencies. Funding is provided through CostaMesa's CDBG allocation. Costa Mesa funds a spectrum of homeless shelters and service providers in order to provide coordinated services and establish a continuum of care for the homeless. COSTA MESA CONSOLIDATED PLAN 2000-2005 50 III - HOUSING & HOMELESS NEEDS For the past five years, the City of Costa Mesa has worked with four non-profit agencies, the Homeless Coalition, that provide a continuum of care to the local homeless population. It is the goal of the Coalition to provide housing and support.services to homeless individuals and families including intake, assessment, assistance, and monitoring. Efforts are geared to minimize duplication of services and to address the needs of an individual or family in order form them to become self sufficient. Coalition members provide homelessness prevention assistance, emergency through permanent housing, as well as services ranging from job development/placement, life skills development, child care, and transportation. FISH, Human Options, Merry House, and SPIN are among Homeless Coalition agencies providing combined services allowing homeless individuals and families to benefit through emergency housing, transitional housing, domestic violence shelter, substance abuse shelter, and case management. These groups also provide transitional services to homeless households working toward permanent housing. Costa Mesa supports many programs assisting at -risk families in order to decrease the incidence of homelessness. These programs range from emergency monetary assistance to help pay rent or utilities to job training and employment development services. In 1999, FISH - Harbor Area assisted 5,787 households in the greater Costa Mesa/Newport Beach area with homeless prevention services. Emergency shelters generally house homeless families for three to seven days, while they locate more permanent housing or assistance. Several emergency shelters are located in Costa Mesa, including Human Options and the Orange Coast Interfaith Shelter. Most homeless service organizations also provide emergency motel vouchers. Emergency shelter is available for approximately 75 Costa Mesa residents nightly. Table 49 lists emergency shelters available to Costa Mesa residents and the number served in 1999. Numbers with an asterisk M refer to a regional figure, not Costa Mesa alone. TABLE 49 EMERGENCY HOMELESS SHELTERS/HOUSING ASSISTANCE Cold Weather Shelter Program provides a bed for the night -60 beds" Casa �'outh Shelter vouch 12-17 ? CSP Youth Shelter _ vouch 12-17 ? to 3 Costa Sie,a residents Davie McIntosh _ disabled shelter 11 Human Options ........... battered women/children - '' ' shelter for un ro days Orange County Rescue IXlission emergency shelter for transient M men Orange Coast Interfaith Shelter ' 3 to 7 days shelter for homeless 301 women COSTA MESA CO*1SOLIDATED PLAN 2000-2005 51 III - HOUSING & HOMELESS NEEDS Salvation Army Hospitality 3 nights emergency shelter 3,500* House transitional housing and support services 70* Women's Transitional Living emergency shelter for battered 18 Center women 1 451 Source: Laurin Associates Service Provider Survey, 1999-2000 If homeless individuals or households cannot locate permanent housing on their own, they are in need of transitional housing while they stabilize their living situation. In Costa Mesa, shelters or programs providing transitional to permanent housing for homeless individuals complement this by either providing or working with other agencies that provide case management, life skills, and employment training. Some agencies also assist with transportation, health care, prescriptions, and groceries. Mercy House provides shelter for 6 months along with case management for homeless men. During 1999, FISH and other homeless providers combined services to provide shelter to 451 homeless persons. The Orange Coast Interfaith Shelter assisted 1,766 persons with their 60 -day transitional housing program. The SPIN Guaranteed Apartment Program provides initial move -in costs and two years of supportive services; it is currently assisting seven households and has an additional 40 households on the waiting list. FISH has a permanent housing program which provides rental assistance and full case management for eighteen months; this program assisted 10 households during 1999. Table 50 lists transitional and permanent shelters and housing programs available in Costa Mesa. TABLE 50 TRANSITIONAL TO PERMANENT HOUSING ASSISTANCEISHELTERS COSTA MESA CONSOLIDATED PLAN 2000-2005 52 Casa Teresa transitional housing and support services 70* for prepnant women Homeless Coalition - combined services - emergency housing, 1 451 FISH, Human Options, ; transitional housing, domestic violence Mercv House, SPIN shelter, substance abuse shelter FISH - Harbor Area provide rental assistance for 18 month, 10 and full case management Friendship Shelter temporary shelter 1 Mercy House 6 months, single men, case management, included in life skills coalition ; Orange Coast Interfaith 60 day housing 1,766 Shelter SPIN Guaranteed Apartment Payment 7 households Program - provides initial move -in costs 22 people �. and two years of support services Wait list 40 hh/ 100 ersons YWCA single women, housing, counseling N/A Source: Laurin associates Service Provider Survey. 1999-2000 COSTA MESA CONSOLIDATED PLAN 2000-2005 52 III - HOUSING & HOMELESS NEEDS In addition to providing housing, services are needed for the homeless and for homeless who are entering a permanent housing situation. Services including life skills, job placement and training, counseling, emergency assistance, and housing placement are necessary for families and individuals to be prepared to live on their own and Hien to achieve self sufficiency. A broad range of supportive services are available to the homeless in Costa Mesa as shown in Table 51. Catholic Worker provides meals and showers several times per week. REACH offers economic planning and other life skills. Hot meals are available through Someone Cares Soup Kitchen. Share Our Selves runs a full service health and dental clinic, which assisted 3,549 homeless and at -risk persons during 1999. The Homeless Coalition operates with the continuum of care philosophy, with individual agencies within the Coalition each providing specialized services and working with other Coalition agencies to provide complete assistance for clients. The Costa Mesa Activities Center is an affiliate of a non-profit organization, Mental Health Association of Orange County. The Center serves homeless or near homeless persons with mental illnesses. The Center offers counseling, case management, vocational training, substance abuse counseling, and socialization training, in addition to a shelter program located outside of the City. The Center declined to disclose the number of persons it assists on an annual basis. TABLE 51 HOMELESS SERVICES Catholic Worker meals and showers N/A REACH economic planning and other life skills, N/A workshops for families in crises FISH of Harbor Area homeless prevention: rent, groceries, : 5,787* utilities, prescriptions, gas, child care subsidy FISH - Harbor Area Mobile Meals 765 Human Options counseling for women victims of 1 1 2 domestic violence Mental Health mentally ill homeless multi -service N/A Association case management, mail, shower, laundrv, food Share Our Selves (SOS) emergency food, financial and included in FISH resources assistance, referrals, food figure i distribution Share Our Selves (SOS) full-service health and dental clinic 3,549 Someone Cares Soup hot meals 1,488 Kitchen `total served by agency - includes areas other than Costa Mesa Source: Laurin associates survey of service providers. 1999 COSTA MESA CONSOLIDATED PLAN 2000-2005 53 III - HOUSING & HOMELESS NEEDS Table 52 summarizes homeless needs in Costa Mesa, based on current estimates of homeless individuals and information provided by service providers on the amount of individuals and families. Over the course of a year from 2000 through 2005, there will be an estimated 570 individuals and 280 families needing shelter and services. The most pressing shelter need for individuals is emergency shelter, with a gap of 140 beds. The highest shelter need for families is permanent housing, with 45 persons in families requiring permanent shelter assistance. TABLE 52 HOMELESS NEEDS ASSESSMENT: ANNUAL NEEDS* FOR 2000-2005 COSTA MESA CONSOLIDATED PLAN 2000-2005 54 Emergency Shelter 300 160 140 High Beds / Units Transitional Housing 175 100 75 Medium Permanent Housing 95 23 72 High Total 570 283 287 Job Training 350 350 0 1 tiledium Case Management 400 380 20 High Estimated Substance Abuse Treatment 210 65 145 Low Supportive Mental Health Care 129 1 100 29 Low Services Housing Placement 570 300 270 High Slots Life Skills Training 570 300 270 Medium Other 0 0 0 Chronic Substance Abusers 210 65 145 Low Seriously Mentally 111 129 100 29 Low Estimated Dually - Diagnosed 180 150 30 Low Sub- Veterans 107 90 17 Medium populations Persons with HIV/AIDS 0 0 0 1vlediutn Victims of Domestic Violence 60 50 6 tiledium Youth 6 6 0 Low Other 0 ) 0 %ledium CHILDREN Emergency Shelter 140/51 ow Beds / Units Transitional Housing 80/29 55'_'0 i. 11/4 Medium Permanent Housing 60/22 1 e; 45116 High Total280/102 1-0:6-1 96/35 I Job Training 80 80 0 Low Case Management 93 8013 Hi h Estimated Substance Abuse Treatment 20 �0 0 Low .;-,pportive Mental Health Care I 4 4 0 Low Services Housing Placement 93 80 13 High Slots Life Skills Training 80 80 0 Low Other 0 0 0 Low Chronic Substance Abusers 5 5 0 Low COSTA MESA CONSOLIDATED PLAN 2000-2005 54 SECTION IV - COMMUNITY DEVELOPMENT NEEDS COSTA MESA CONSOLIDATED PLAN 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS SUMMARY OF MAJOR FINDINGS As described under the Citizen Participation chapter of .this Plan, participants in the Town Workshops and public meetings were surveyed to assess community opinions and concerns for the Consolidated Plan. The Community Development Needs included four categories: 1) Infrastructure Improvements, 2) Public Facility Needs, 3) Public Service Needs, and 4) Other Community Development Needs. Highlights of the Needs Assessment include: ❖ Infrastructure improvements were identified as high priority during the Town Workshops. ` Specifically, street imt vvements, sidewalks, sewer improvements, and street lighting were identified with high priorities. ❖ Youth programs, which include youth centers and youth services, were identified as high priorities during the Citizen Participation Process. ❖ Many participants at the public meetings voted that law enforcement should be increased, resulting in a high ranking for Anti -Crime programs. Other activities receiving top priority include neighborhood cleanup programs and library rehabilitation. I. INFRASTRUCTURE IMPROVEMENTS The Needs Assessment survey included eight categories of infrastructure improvements: water improvements, street improvements, sewer improvements, street lighting, street signs, handicapped accessibility, curbs/gutters/sidewalks, and alley improvements. Street lighting was the highest priority with 30.2 percent of residents' votes. Also receiving a high ranking were street lighting, curbs/gutters/sidewalks, and flood prevention/drainage control improvements. Residents also added a new category "bridges" which also received votes. Categories receiving a medium .priority include handicapped accessibility and alley improvements. There were no votes for street signs or water improvements. Participants in the Town Hall meetings highlighted the need for improvements to the sewer and drainage systems and streets in need of major maintenance. The City of Costa Mesa shares the responsibility for providing infrastructure services with several public agencies. The responsibilities of each agency providing services in the City are identified in Table 46. The following discussion focuses on the deficiencies in target areas (census tracts with 51 percent or more low and moderate income) since the use of CDBG funds for infrastructure improvements is limited to those neighborhoods. COSTA MESA CONSOLIDATED PLAN 55 2000-2005 W - COMMUNITY DEVELOPMENT NEEDS TABLE 53 TATCD A CTDT TC"r'T TRF 1D12l1VTDFRS IN COSTA MESA STREET, SIDEWALK, AND ALLEY IMPROVEMENTS The City's Public Services Department is responsible for constructing and maintaining the local street system, including all sidewalks, curbs, and gutters, and the local in -street storm drain facilities. The Department prepares long-term capital improvement dans to identify required improvements, estimated improvement costs for each component, and potential funding sources. Funding Sources: In past years, CDBG funds have been spent on a limited basis to finance street maintenance and construction of new facilities within CDBG-qualifying areas. The Public Services Department relies upon General Fund monies and County, State, and Federal disbursements and grants. Primary funding programs have included: ❖ The State and Local Transportation Partnership (SLTP) program, funded directly by the state. The Combined Transportation Funding Program (CFTP) administered by Orange County Transportation Agency (OCTA), which consolidated mons, rrom several program, too disbursement to local agencies. •:• The Arterial Highway Financing Program (AHFP) admini,«red by OCTA. Fund, arc provided by the County of Orange and distributed in the CTFP. •:• SB 821, a State -administered competitive grant program that provides funds for improvements to pedestrian and bicycle facilities. %X'hile the City has been successful in obtaining funds from these programs in the past, the City's Department of Public Services anticipates a reduced success rare for competitive funds for infrastructure improvements currently planned. The reasons are twofold: 1) Costa Mesa is perceived to have received its "fair share" of funds already: and 2) both the State and OCTA assign greater funding priority to projects that will help reduce traffic congestion, and many of the City's proposed improvements involve only street maintenance and COSTA MESA CONSOLIDATED PLAN 56 2000-2005 City of Costa Mesa Public Services Streets, sidewalks, curbs and gutters Local storm drains Collection of non -single-family refuse and recydablcs Orange County Environmental Management Regional flood control facilities en - Flood Control Division Costa Mesa Sanitary District Local sewage collection Collection of single-family refuse and rccycUles County Sanitation Districts of Orange County. Regional sewage collection and treatment Mesa Consolidated Water Company Domestic water service Source: Ciry of Costa Mesa Public Services Department STREET, SIDEWALK, AND ALLEY IMPROVEMENTS The City's Public Services Department is responsible for constructing and maintaining the local street system, including all sidewalks, curbs, and gutters, and the local in -street storm drain facilities. The Department prepares long-term capital improvement dans to identify required improvements, estimated improvement costs for each component, and potential funding sources. Funding Sources: In past years, CDBG funds have been spent on a limited basis to finance street maintenance and construction of new facilities within CDBG-qualifying areas. The Public Services Department relies upon General Fund monies and County, State, and Federal disbursements and grants. Primary funding programs have included: ❖ The State and Local Transportation Partnership (SLTP) program, funded directly by the state. The Combined Transportation Funding Program (CFTP) administered by Orange County Transportation Agency (OCTA), which consolidated mons, rrom several program, too disbursement to local agencies. •:• The Arterial Highway Financing Program (AHFP) admini,«red by OCTA. Fund, arc provided by the County of Orange and distributed in the CTFP. •:• SB 821, a State -administered competitive grant program that provides funds for improvements to pedestrian and bicycle facilities. %X'hile the City has been successful in obtaining funds from these programs in the past, the City's Department of Public Services anticipates a reduced success rare for competitive funds for infrastructure improvements currently planned. The reasons are twofold: 1) Costa Mesa is perceived to have received its "fair share" of funds already: and 2) both the State and OCTA assign greater funding priority to projects that will help reduce traffic congestion, and many of the City's proposed improvements involve only street maintenance and COSTA MESA CONSOLIDATED PLAN 56 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS rehabilitation. Thus, the City foresees a need to use a greater share of its CDBG funds for infrastructure improvements within qualifying neighborhoods. Identified Improvements: The City's seven-year Capital Improvement Plan (CIP), which covers fiscal years 1998/99 through 2004/05, identifies $60,445,809 million in infrastructure improvements; of this, $2,699,600 million is needed street improvements within the CDBG-eligible neighborhoods. The Public Services Department had identified $2,731,209 of sidewalk improvements in the target area and $100,000 of alley improvements. Table 54 identifies each proposed infrastructure improvement project by location, type of work, estimated total costs, and the estimated target area cost. TABLE 54 I:v FRASTRUCTURE IMPROVEMENTS FLOOD PREVENTION/DRAINAGE CONTROL The City Public Services Department maintains the local in -street storm drain system. The Department indicates that the system provides adequate drainage for minor storms. During major rains, however, substantial flooding can occur in the western portion of the City. The Public Services Department has tabulated storm drain needs for I9`h Street, Placentia and Victoria Streets, and Wilson Street. Table 54, Infrastructure Improvements, details COSTA MESA CONSOLIDATED PLAN 57 2000-2005 Proicci 1,ocat1011 A #17 Type of Work Alley Improvements F."(1111"Ited Cost $100,000 Target Areas Sidewalk Improvements $2,731,209 19 Street -Tar et Area Storm Drain $35,475,300 Placentia/Victoria Storm Drain I $4,353,300 19 Street from Placentia to Rehabilitation $1,620,000 Anaheim Hamilton Street from Pomona Rehabilitation to Placentia Placentia Avenue from Wilson Rehabilitation to 19`h Placentia Avenue from 18 to Rehabilitation F324 19`h Fair Drive from Fairview to Rehabilitation 0 SR -55 Ci ide ADA Accessibility 18 Street from Newport to Rehabilitation , Anaheim and from Whittier to west City limits West 17` Street from Superior Rehabilitation 5580,000 to Pomona Pomona Avenue from Victoria Rehabilitation 5600,000 to Wilson TOTAL 560,445,809 _ Source: Capital Im rovement Plan FY 1993/99 -2004/05; CDBG Tar*et .-\tea Ca ital improvements FLOOD PREVENTION/DRAINAGE CONTROL The City Public Services Department maintains the local in -street storm drain system. The Department indicates that the system provides adequate drainage for minor storms. During major rains, however, substantial flooding can occur in the western portion of the City. The Public Services Department has tabulated storm drain needs for I9`h Street, Placentia and Victoria Streets, and Wilson Street. Table 54, Infrastructure Improvements, details COSTA MESA CONSOLIDATED PLAN 57 2000-2005 W - COMMUNITY DEVELOPMENT NEEDS these storm drain improvements, which have a total estimated co.,L ,,f $39,868,100. The two major projects identified are 19' Street and Victoria/Placentia. The local storm drain system feeds into regional storm runoff collection facilities maintained by the Orange County Environmental Management Agency (OCEMA), Flood Control Division. The major regional drainage facility serving Costa Mesa is the Santa Ana River. OCEMA maintains several concrete channels which transport locally collected runoff to regional facilities. Currently, no City funds are used for operation, maintenance, and construction of regional flood control facilities. STREET LIGHTING Although residents ranked street lighting a high priority, there have been no studies .:one recently to locate areas in need of street lighting. The City's Capital Improvements Plan does not address street lighting. Generally, areas most in need of street lighting are the higher density neighborhoods within the City's low and moderate income target areas. 2. PUBLIC FACILITIES At the Community Meetings, senior center, youth center, child care centers, health facilities, ADA improvements, neighborhood facilities, parks/ recreation facilities, parking facilities, community center, homeless shelter, library rehabilitation, and fire protection equipment were among the categories residents scored. Youth centers and library rehabilitation were identified as the high priority community facility needs. Parks and recreation facilities received a medium ranking. The City is in the process of constructing a Downtown Community Center where youth and community programs will be available. CDBG funds from 1997 through 2000, totaling approximately $3,400,000 have been used to develop this project. The Downtown Community Center will include a meeting room, gymnasium, locker rooms, activity rooms, office space, storage areas, restrooms, and an outdoor swimming pool. The state -funded childcare program, Child's Pace, will also be located there. YOUTH CENTERS Youth centers for school age children and teenagers were idenntied as the highest public facility need. Youth workers and residents feel that facilities and programs for Costa Nie,a , vouch and teenagers are vital to the prevention of behavioral problems. It is necessar%, to provide students with productive activities to supplement their education. The Citti�'s General Plan identifies the need for additional recreation and community facilities. Table 48 depicts these needs. The following youth recreation programs exist within the City: American Youth Soccer Organization Boys and Girls Club City of Costa Mesa After School Playground Program COSTA MESA CONSOLIDATED PLAN 58 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS City of Costa Mesa Early Childhood Program Girls, Inc. La Cueva Newport -Costa Mesa YMCA Save Our Youth The City's Leisure and Community Services Department recognizes the importance of providing recreation facilities and programs for youth. These services are explained in greater detail under "Youth Services" in this section. PARKS/RECREATION FACILITIES Costa Mesa's inventory of open space and recreation opportunities includes a diversity of facilities, ranging from highly developed, active recreation sites to low activity, passive open spaces. The City's 2000 General Plan inventories existing recreation facilities and identifies parks and recreation facility needs for the City of Costa Mesa. Of the above identified needs, the highest priority- is given to facilities serving the unmet needs of existing residents. One unmet need is in the City's target area; a neighborhood pocket park is recommended for the southeast corner of Charle and Hamilton Streets. The City offers adult recreation programs including softball (1,400 people served per each of three seasons), basketball (275 to 300 people served per season through the year), volleyball (15 to 20 people per week), aquatics (60 to 70 per week). Other City adult programs include the Job Center which assists about 130 adults per day and a Community Garden which has plots for 40 people. LIBRARY REHABILITATION Library rehabilitation would be a large undertaking using the majority of the City's CDBG funds over a three-year period, leaving other priorities with very little funding. Costa 's lesa is currently investigating the possibility of acquiring the portion of the library system within the City through a Library Needs issessmernt. However, at this time, estimates of the co,t to rehabilitate the library or the structural rehabilitation needs of the library are not available. EXISTING FACILITIES AND FACILITY NEEDS Table 49 shows the inventory of existing facilities in Costa Mesa. The City has begun construction on its Downtown Community Center which has received CDBG funding from 1997 through 1999 and will also be funded in 2000. TABLE 55 INVENTORY OF EXISTING FACILITIES COSTA MESA CONSOLIDATED PLAN 59 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS Institutional Uses 696.20 Open Space Easements 6.19 Golf Courses 373.00 Total 1,690.50 Source: Costa Mesa General Plan 3 Picnic Tables, 1 Playground, I Softball field, 1 Basketball Costa Mesa has 12 parks and two community centers. The location, facilities available, and acreage are included in Table 56. TABLE 56 FACILITY MATRIX City Park location I Facilitics 0Acreage' Pinkly Park 360 E. Ogle 3 Picnic Tables, I Playground, I Utility Field, Drinking 2.58 Fountain. Smallwood Park 1656 Corsica Pl. 3 Picnic Tables, 1 Playground, I Softball field, 1 Basketball 3.38 Court, I Public Restroom, 1 Drinking Fountain. Shiffer Park 3143 Bear St. 6 Picnic Tables, 2 Playgrounds, 2 Volleyball Courts, 2 Handball 6.72 Courts, 1 Basketball Court, 1 Utility Field, 1 Shelter, 1 Drinking Fountain, 1 Public Restroom. Suburbia I Park 3377 California St. 4 Picnic Tables, 1 Playground, 1 Drinking Fountain. 1.2 Suburbia II Park 3302 Alabama Cir. Turf tl.(, Tanager Park 1780 Huntington Dr. 2 Picnic Tables, 1 Playground, 2 "Y olleyball Courts, 1 Basketball .42 Court, 1 Utility Field, 1 Drinking Fountain. Te Winkle Park 970 Arlington 3 Public Restrooms, 22 Picnic Tables, 1 Playground, 1 Lighted 44.6 i Baseball Diamond, 2 Lighted Softball Diamonds, 12 Lighted Tennis Courts, I Volleyball Court, Bleachers„ AmpLitheater, Lake/Water Fall, Covered Gazebo, 1 Utility Field, 2 Shelters, Electrical Outlet, 4 Drinking Fountains. ista Park 1200 Victoria St. 0 Picnic Tables, 1 Playground, 1 Utility Field, 1 Cooking 6.02 Vacility,1 Public Restroom, 1 Drinking Fountain. akeham Park 3400 Smalley St. 10 Picnic Tables, 1 Playground, 1 Volleyball Court, 1 ]Cooking Basketball Court, I Par Course, I Utility Field, 3 Shelters, 2 Facilities, 1 Public Restroom, 1 Drinking Fountain. illard T. Jordan Park 2141 Tustin Ave. 2 Picnic Tables, I Playground, I L nGty Field, 1 Drinking '.-+8 Fountain. ilson Pari son 4 Picnic Tables, 1 Plavground.: `.' ::cv all Court, 1 Shclrcr. _' ; -+� Cooking Facilities, 1 Public R.N-, ... Drinking Foun Cdl Cl. imbledon Park a3 -1-+O Wimbledon Vi,'aN , Picni. Tahles, 1 Playground. i �a h.thall Court, 1 Un'tin 3.311 Field. I Par Course, 1 Drinking': ..lain. The information in Table 57 presents community facility needs in Costa Mesa and their estimated cost. Many of the needs can be addressed through enhancing existing facilities. For example, a soccer field and volleyball court can be added to a park or school. A gymnasium can be developed in conjunction with a school or youth center. COSTA MESA CON70LIDATED PLAN 60 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS TABLE 57 FACILITY COMMUNITY NEEDS ASSESSMENT 50 Meter Swimming Pool Lighted Baseball Fields Lighted Softball Fields Lighted Soccer Fields 1 2 3 2 $1,4001000 $592,000 $864,000 $885,000 Unlighted Soccer Fields 3 $710,000 1/2 Basketball Court 9 $90,000 Volleyball Courts 5 $70,000 Youth Center 1 $1,350,000 Gymnasium 1 $1,500,000 Total 26 $7,461,000 Source: Costa Mesa General Plan 3. COMMUNITY SERVICES At the community meetings, residents, business leaders, and service providers voted the highest for services for youth and seniors, graffiti abatement programs, an increased law enforcement presence, employment training, and homeless services. Fair housing counseling, handicapped services, and child care services were among the medium -ranked priorities. The homeless needs, substance addiction programs, and handicapped services are covered in Section Il of this plan. YOUTH SERVICES Youth services was identified as the priority public service need by Costa Mesa residents. In 1999, there were approximately 12,370 low and moderate income youth in the City. Costa Mesa strongly supports providing after-school program;, recreation, and employment training to the youth in the Cirv. The Citv has an Earlv Childhood Program sern�1110 children from three to five vears of age, providing confidence building, opportunities for social interaction, and learning to be a�,vav from family in preparation for starting school. This program serves approximately 90 per week throughout the .-ear. The Department runs the City's After School and Summer Playground Program offering free recreation facilities and programs for youth ages six through thirteen at eleven elementary school sites within the City. In 1999, the After School and Summer Playground served 4,200 youth during the school year and 200 in the summer. During the summer, the Ciry runs a Day Camp program which served approximately 720 youth per season. The City's recreation programs include a (ages 8-13) flag football program serving about 160 kids in the fall and youth basketball (ages 5-13) which served about 550 during the winter season. COSTA MESA CONSOLIDATED PLAN 61 2000-2005 tv - COMMUNITY DEVELOPMENT NEEDS esa Additional programs that are available and accessible to low income youth in Costa M Services(YES). La include La Cueva, Save Our Youth (SOY), and Youth Employment Cueva strives to promote positive youth development through high adventure groups, concerts, Speak Your Mind Meetings, teen to teen counseling, homework groups, and music jams which provide adolescents with the opportunity to develop a sense of usefulness and belonging and by involving them in the selection of agency objectives. La Cueva meets at the Downtown Community Center, 1860 Anaheim Avenue. Save Our Youth (SOY) is a non-profit organization serving that youth of Costa Mesa. SOY leases space at the Rea Community Center, 661 Hamilton. Youth services that offer employment training address two of the City's priority needs in one program. Youth Employment Services assists youth ages 14 to 22 in gaining employment through Job Search Skills training and job referrals. waddition, employers. Servicesocal are employers with employment needs through matchingork w free and are provided on a walk-in basis. In 1996, CoostC Mesa idehe he construction of a center for YES and in exchange, YES has agreedprove with employment services from 1997 through 2006. Community and Housing Rehabilitation Program: The Orange County Environmental Management Agency (EMA)/Housing and Redevelopment Agency administers a Community and Housing Rehabilitation Program (CHRP). T! e Director of Housing and Redevelopment started this pilot program in response to HUD's emphasis or. "Youthbuild" type Projects. The new Program provides at-risk uidance counseling, providing ding onethe-j b - while developing employment skills, offering g training, assisting in career planning and assisting with professional job placement. Youths are trained to provide rehabilitation services to homes and public facilities within EMA/Housing and Redevelopment target communities, which are in need of exterior rehabilitation due to neglected maintenance, and gang related graffiti. The Program prioritizes rehabilitating housing units in which the elderly, disabled, and very low income persons live. Target communities in Grange and Anaheim have witnessed 3ecreases in graffiti and gan"- related violence, and over 150 youths have been emploved. During the next fiscal year, ncc County anticipates expanding the program to include C uilR' Target Communing. PartigcipatinCities, and Entitlement Cities. %Vhile plans for -he next fiscal yeah du nor include Costa mesa, if the City is interested, the County ma'. 'der expanding to .Aesa in the future. Emergency services for disenchanted youth who run away from home are also important. The Homeless section of this Consolidated Plan identifies tv, youth shelters serving Costa 'lesa, CASA Youth Shelter and CSP Youth Shelter . The County of Orange Health Care Agency provides health care services specifically for teenagers, through the Teen Clinic open on Wednesday afternoons. 2000-2005 COSTA MESA CONSOLIDATED PLAN 62 IV - COMMUNITY DEVELOPMENT NEEDS SENIOR SERVICES The senior population is outpacing other population cohorts with its growth rate. This translates into an increased demand for senior services.' There were significant concerns raised in the public meetings regarding those services. The City has already addressed its facility need through the establishment of a new senior center. Existing services for senior citizens include programs offered at senior centers, adult day care centers, athletic and recreation centers, and other social service agencies. The Costa Mesa Senior Committee, appointed by the City Council, is charged with identifying the needs of senior residents and responding to resident requests. In addition, the Committee advises the City Council on services available to seniors and informs the Council of legislation pertaining to seniors. The Cost Mesa Community Services Department sponsors the Senior Center, which offers services, activities, and information encouraging independence, enhancing seniors' quality of life, promoting self-esteem, and fostering social contact. Services include resources for housing, employment, legal assistance, transportation, health screening, and legal assistance information. The 7 -member Costa Mesa Senior Corporation oversees the operations of the Senior Center. The Harbor Area Adult Day Care Center provides a determined level of care during the day for persons with neurological impairments (resulting from stroke, Alzheimer's and Parkinson's Diseases, accidents, etc.) and physically frail elderly persons who are able to live in their own homes or with family or other companions. The Center has the capacity for 100 seniors. The Center provides social, intellectual, and physical activity for the client as well as providing respite for the client's caregiver. Adult Day Care Centers help keep clients from moving into nursing homes and provide an important resource for family members. In addition, City sponsored services for seniors include the Retired Senior Volunteer Program and Senior Softball. Costa Mesa Senior Corporation offers social services, recreational programs, wellness clinics, and a health nurse at the Senior Center. The Senior Corporation also provides a Senior Van Service. Other private services for seniors con,i"t of service clubs and volunteer programs. EMPLOYMENT TRAINING The Community Development Needs Survey identified empio%-ment training .;,, rhe lop priority need amongst all categories. Participants in Issue Forums and Town Hall rneeting� highlighted the need for job training, successful skill and development program,, and expanded employment opportunities in Costa Mesa. The City recently granted $100,000 from its CDBG funds to Youth Employment Training Services (YES) to purchase a training facility so they could continue to operate. A comprehensive inventory of employment training and development programs sponsored by the City, County, and Federal government, educational institutions, private industry, and COSTA MESA CONSOLIDATED PLAN 63 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS join public/private partnerships are discussed in Section - Economic Development Activities. With rising unemployment over the past several years and with a decline in certain types of skilled employment positions in Southern California, such as in the defense and aerospace industries, it is necessary to train and retrain many individuals who are unemployed. For a detailed analysis of employment needs in Costa Mesa, refer to the Economic Development section. CRIME AWARENESS Public meeting participants addressed crime awareness related to increased law enforcement as a public service need The Costa Mesa Police Department uses a computer model to project the police staffing, equipment, and facility needs. The model provides a tool for evaluating increased staffing needs related to new development to ensure the City's level or service standards are maintained. One of the primary responsibilities of the Police Department is crime prevention programs. Three of the Department's programs are described below. Home Security Inspection Program: The Home Security inspection Program offers resident community advice on what steps they can take within their homes to reduce the likelihood of burglary. Neighborhood hatch Program: The Neighborhood Watch Program offers information on the operations of the Police Department and crime prevention tips. The Police Department will provide assistance to neighborhood residents interested in establishing a Watch Program. Safety Program for Children: The Safety Program teaches children how to be safe in their homes, on their way to school, and on their bicycles. The program covers how to dial ')1 1 and gun safety as well. FAIR HOUSING SERVICES The Ciry of Costa Mesa completed an analysis of the imhc.iiments to fair housin,-, titled "The State of Fair Housing in the List Decade." According to the report, in 19)x)1. there were 57 discrimination complaints tiled in Costa Mesa. The majority of hou,in,.; discrimination acts occurred to renters. In 1993/94, the Council received 72 compldint�, based on 81 circumstances of discrimination. The Fair Housing section, Part - of the Housing Component of this Plan, further des,ribes the cases. The City contracts with the Fair Housing Council of Orange County in order to establish, maintain, and further fair housing choices. The Council offer; a dispute resolution program of education, counseling, mediation, and low cost housing advocacy in order to alto,,", all residents to select freely where they want to and can afford to live. The council's Tenant COSTA MESA CONSOLIDATED PLAN 64 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS Legal Assistance Program provides legal defense in cases involving unlawful detainer housing actions, discrimination, and other housing law violations. The City is committed to achieving equal housing opportunities through the administration of local and federal programs. The City has implemented a variety of mechanisms for increasing affordable housing, for improving existing housing, and for increasing fair housing practices within the City. In addition, the City is working with other government units and in partnership with private community groups to improve housing conditions. TENANT/LANDLORD SERVICES Participants in the public meetings suggested tenant/landlord counseling and education programs in order to improve relationships and understanding between renters and landlords. Greater understanding of maintenance requirements will help to preserve the City's housing stock from misuse and overuse. Cultural, language, and economical difference often hinder communication between tenants and landlords. Behaviors which are the norm for one parry often are considered inappropriate to the other. In addition, there are laws and practices common to leasing or renting property in Costa Mesa which may differ from other cities, states, or countries, and it is imperative that all parties are educated in such practices in order to ensure lawful and pleasant tenant/landlord relationship. In 1992/93 the Fair Housing Council of Orange County evaluated 2,905 landlord/tenant complaints and assisted 253 persons with fair housing rights and responsibility information. In 1993/94, the Fair Housing Council evaluated 1,165 landlord/tenant complaints. The Civic Center Barrio Housing Corporation, a non-profit housing development corporation and sponsor of several acquisition and rehabilitation projects in Costa Mesa, conducts education programs before leasing out buildings to tenants. HEALTH SERVICES There are a variety of health care centers, clinics, and hospital, in the City; ho,svever. ;heir availability is decreased by the lack of affordability and accembilir.. The County of Orange Health Department Clinic in Costa `le,a offers a variety of free to low cost services and programs including immunizations; Child Health Disability Prevention Program; family planning; pregnancy testing; prenatal care: Woman, Infants, and Children; UPP BEAT — Help for Teen Families; substance abuse programs and mental health services. In addition, County of Orange Health Care Agency sponsors a Teen Clinic in Costa Mesa.Free services include counseling on pregnancy prevention and abstinence; resisting peer pressure; teen/parent communication; and sexually transmitted diseases and HIV/AIDS. Share Our Selves Clinic provides health and dental care to homeless and low income persons in Costa Mesa free of charge. COSTA MESA CONSOLIDATED PLAN 65 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS 4. ACCESSIBILITY NEEDS Persons who are physically disabled, including blindness, and persons who suffer from neurological impairments due to diseases, accidents, oi• resulting from birth, often have accessibility needs. Residents ranked accessibility improvements a low priority. However, services for the handicapped received a medium priority and are discussed in Section 11 of this plan. The Americans with Disabilities Act (ADA), which went into effect January, 1992, provides comprehensive civil rights protection to persons with disabilities in the areas of public accommodation, employment, state and local government services, and telecommunications. The design, implementation, and maintenance of all park facilities must comply with ADA. Persons of all abilities must have the opportunity to participate in recreational activitic'. The City of Costa Mesa is working to comply with ADA. When it upgrades playground equipment, facilities, and parks, the City must ensure that the location is accessible. In 1994/95 City Council approved the funding of Civic Center Capital Improvements for Americans with Disabilities Act Compliance, in the amount of $254,920. Funding for ADA compliance in prior years, including a $50,000 study in 1991/92, follows: 5. OTHER COMMUNITY DEVELOPMENT ACTIVITIES Residents were asked to vote on other community development activities which included code enforcement, historic preservation, business development, economic development, employment development, microenterprise program, small business technical assistance, fire protection disaster plan, and neighborhood clean-up. Increased code enforcement and neighborhood clean-up were ranked the highest priorities. While these may be considered public services, they were placed under other community development activities as they generally benefit neighborhoods and improve the living environment of the general population, rather than being services provided individually. Economic development, including anti-poverry and business retention ,trdtet-yie,. i, important to the livelihood of the City. While overall economic .ievelopment received i 1,m priority, business development and ,mall business technical 1„I,Idnce program; receiv rd .i inediuin ranking. NEIGHBORHOOD IMPROVEMENT Participants in the community meetings felt very strongly chat the City should undertake neighborhood improvement activities. These activities range from infrastructure improvements, such as improving alleys and adding street lighting, to minor rehabilitation, such as painting several homes and fences in an area. Residents in Costa Mesa support regular clean-up days in neighborhoods. Another activity that promotes the reduction of blight and increases maintenance in an area is code enforcement. COSTA MESA CONSOLIDATED PLAN 66 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS Code enforcement, combined with the Rental Rehabilitation Program, forms the core of the City's Neighborhood Improvement Strategy. The NIS identifies neighborhoods targeted for highly concentrated actions on the part of the City due to crime, graffiti, gangs, and the presence of properties in violation of various codes and show a general lack of property maintenance. This program seeks to address specific problems related to neighborhood deterioration in target areas, to improve coordination between City departments, and to encourage participation of residents and property owners. Neighbors for Neighbors community cleanup day is another important component of the City's Neighborhood Improvement Strategy. These neighborhood cleanup events are conducted in NIS target areas and include exterior unit painting and free dumpsters. In addition, the program includes a public service orga:,ization which encourages community involvement in low and moderate income target areas. ECONOMIC DEVELOPMENT Employment trends are covered in Section III of the Consolidated Plan. The City of Costa Mesa has a healthy economy, characterized by a growing labor force and low unemployment rate. Occupations in the City represent everything from technology to health care to financial to service positions. CostaMesa is home to the highest grossing retail mall ill southern California, South Coast Plaza. Participants in Issue Forums and Town Hall meetings highlighted the need for job training, skill development, and expanded employment opportunities in Costa Mesa. In addition, participants expressed the need for business retention and the need for overcoming State - level weakness in retaining business. Economic development programs which encourage the success of business and manufacturing in the region can contribute to the recovery of a healthy economy. A wealth of employment and business related programs are available to Costa Mesa residents to help increase household income. The City coordinates with both public and private organization, in economic development activities and job training programs. Employment training; programs sponsored by the City include the Costa Mesa Job, Center, Costa Mesa Senior Center, and Costa Mesa adult Program. However, despite available program,, the City of Costa Mc i has 1,609 tinemploved residents and 9,716 residents below the poverty level. These ,hould be the target population of employment development programs. C1 TY PROGRAMS Costa Mesa Chamber of Commerce: The Costa Mesa Chamber of Commerce serves the interests if its members, local businesses. The Chamber of Commerce seeks to be the leading proponent for the prosperity of its individual members, for the vitality of its market place, and for the quality of its community life. Costa Mesa Jobs Center: The Costa Mesa Jobs Center is a facility which serves as a clearinghouse for local employers to find qualified, temporary workers to assist business, COSTA MESA CONSOLIDATED PLAN 67 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS trades, and other employment areas. Services are confin,111 -.o providing a convenient site where employers and qualified workers can meet in order to arrange an employer-employee relationship. The Center offers a literacy program to assist in employment training. Job Center services are available to employers and to prospective employees at no cost. Costa Mesa Senior Center. The Costa Mesa Senior Center, located at 695 West 19`h Street, provides employment assistance information to seniors, among its many services. English as a Second Language Program: The City provides Beginning and Intermediate English as a Second Language (ESL) Classes in order to help residents increase their employment opportunities. The courses cost $55 for a six-week term and meet at the Neighborhood Community Center, 1845 Park Avenue. Starting a Home -Based Business. In order to assist residents in starting and nurturing a successful home-based business, the City offers a course where residents can learn about getting started, costs, licensing, time management, and developing clients and operational considerations. The course focuses on trends and opportunities available for business development. The course meets at the Neighborhood Community Center and costs $49 for two sessions. City of Costa Mesa Business Assistance Guide. The City of Cc.,ta Mesa Planning Division published a Business Assistance Guide in December, 1994, to help interested persons establish a new business or expand an existing business in Costa Mesa. The Guide includes a Business Assistance Checklist and descriptions of supporting permits in order to delineate the permitting and procedural process in the City. In addition, the Guide provides information on federal, state, and county permits and procedures. COUNTY PROGRAMS Orange County Small Business Development Center: The Center provides referrals, information, publications, training, business consulting, financial consulting, and technical assistance to small and medium sized businesses. The Center seeks to help businesses function more efficiently, enhance profitability, increase emploviiient opportunities, increa,e success rates, and contribure to the vitality of the Countv's bu,ine„ community. Service" are provided at no charge. STATE PROGRAMS California Trade and Commerce Agency — TeamCalifornia: The California Trade and Commerce Agency is the Governors business development agency and implementing agency for "TeamCalifornia," a business retention and attraction program. The Agency offer supports in the areas of small business development center, permit assistance, business development, and environmental assistance. State of California Employment Development Department (EDD): EDD offers recruitment assistance and employment services to employers, an automated job match system, assistance with seasonal hiring and grand openings. In addition, EDD will attend employer COSTA MESA CONSOLIDATED PLAN 68 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS orientation sessions to review and process applications that meet Job Tax Credit program criteria and will interview and pre-screen applications. FEDERAL PROGRAMS DTPA Programs. The Job Training Partnership Act of 1982 set aside federal funds to train unemployed and underemployed Americans. There are six JTPA Employment and Training offices offering free employment training and retraining services in Orange County. JTPA Funds a variety of programs. Eligibility varies for each program, and the DTPA office above determines which students are eligible. JTPA offers the following programs in Orange County: The Older Workers Program offers training and placement for persons age 55 and over. The program includes specializations for persons entering the labor market for the first time or persons returning to a job after not working for a number of years. The Dislocated Worker Program provides assistance to persons who have lost their jobs due to plant closure or to layoffs. The program retrains and places workers in their skill areas. On -The -Job -Training provided at an employer's worksite allows a worker to fill a job opening and to learn the specifics of a job while working During the summer, the program employs youth at a public or a non-profit worksite, providing experience in various fields and entry into the workforce. Through the Youth Employment Program, students can work part-time during the school year and fill time during the summer. Vocational programs train workers in a classroom setting. Regional Occupational Programs, Community Colleges, and private schools throughout the Orange County facilitate the programs. Those programs offered by schools in proximity to Costa Mesa are described in the following section. EDUCATIONAL INSTITUTIONS Orange Coast College: Orange Coast College, located on Fair. iew Road in Costa Me,a, i, a two-year community college offering career and certificate programs in approximatek- -45 subjects. In addition, Orange Coast College offers vocational training and retrainim programs designed to meet needs of employers and are offered at the employment ,ire. JTPA funded programs include Airframe and Power Plant Technology, Medical Assi,ting, and Welding Technology. Coastline Community College. Coastline Community College, located in Fountain Valle-, runs the Coastline Regional Occupational Program (ROP). The Coastline ROP is part of the Newport-I'vtesa Unified School District as well as other districts in the vicinity. The ROP offers DTPA programs in Administrative Assistance, Computer 'networking, COSTA MESA CONSOLIDATED PLAN 69 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS Office/Computer Technology, Remediation (Basic Skills and GED), and Surveying and Mapping. UC Small Business Administration: The UC Small Business Administration assists small companies with training, financing, and advocacy. Contact: PRIVATE PROGRAMS Eluryn, Inc.: California Elwyn, located in nearby Fountain Valley, provides rehabilitation, vocational training, and care to people who are challenged by physical and mental disabilities and who desire greater independence by realizing their economic, social, and employment potential. Elwyn offers services in job development, job matching, work site support services (job coaching), destination training, job modification, counseling, and support. Elwyn, Inc. 18325 Mt. Baldy Circle Fountain Valley, CA 92708 (714)-557-6313 Harbor Boulevard of Can Motor Vehicle Association: The Harbor Boulevard of Cars Association consists of representatives from the 12 automc'"-i'.e dealerships on Harbor Boulevard in Costa Mesa. The Association meets monthly in an effort to inf; rm members of activities of the Chamber of Commerce and to promote public relations with consumers throughout Orange County. The Association participates in community events and programs. South Coast Metro Alliance: The South Coast Metro Alliance is an association which unites retailers, hoteliers, commercial and residential developers, and business leaders in a cooperative marketing program aimed at consumers, commercial real estate brokers and agents, and tourists. The marketing program includes components which promote interaction with public and private organizations within the community in order to continually improve the business climate and stimulate economic growth. The Alliance i, a non-profit business association funded by its members on a pro -rated basis. Southern California Edison: SCE offer, a Business Retention Program to companie, in Southern California. Program ,en ice, include site ,elecrion i„i,rance, ,hared re,ource,. environmental consulting, energy efficiency services, and firnan':ial incentives. Vantage Foundation: The Vantage Foundation offers free employment and commtinin training for adults with developmental disabilities, with ph%-sical disabilities, and with behavioral challenges. The foundation is a private non-profit organization. Youth Employment Services. Youth Employment Services assists youth ages 14 to 22 in gaining employment through Job Search Skills training and job referrals. In addition, the agency assists local emplovers with employment needs. Services are free and are provided on a walk-in basis. The agency is funded by United Way and community donations. COSTA MESA CC' !SOLI DATED PLAN 70 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS PRIVATE/PUBLIC PARTNERSHIPS The City of Costa Mesa participates in a number of programs with the private sector in order to maintain a healthy business community and a sound tax base. In 1993, the City joined the Economic Development Task Force. Economic Development Task Force. The Costa Mesa Chamber of Commerce and Southern California Edison created the Costa Economic Development Task Force, formerly the Costa Mesa Business Round Table. The Task Force consists of 20 to 25 representatives from business, education, development, manufacturing, and local government whose goal is to maintain an effective and active economic development and business retention program for the City. Business Retention Strategy: The Business Retention Strategy was the Task Force's first policy effort. Its purpose is to establish a comprehensive, defined approach to retaining quality business and to establish the City's role in that effort. The Costa Mesa Economic Development Task Force, the Costa Mesa Chamber of Commerce, and the South Coast Metro Alliance shall target businesses at risk of relocation out of the City. The program is a systematic approach to gathering information from the local business sector, using the information to address pertinent problems, and developing programs and policies which will promote a healthy local economy. The Strategy includes the potential for such programs as: a Business Assistance Guide published to provide information on the Citv and on its programs and policies; an Information/Complain Hodine to respond to business and residential problems; and a Computerized Information Access Center established to provide 24 hour access to the regulations and requirements. The Orange County Private Industry Council (OCPIQ: OCPIC seeks to bring private and public sectors resources and expertise to assist individuals in achieving economic self- sufficiency and to meet the employment needs of local communities. OCPIC consists of business, industry, labor and community leaders working together to provide training and employment to eligible Orange County residents who are unemployed or underemployed. The federal Job Training Partnership Act (JTPA) of 1982 find, OCPIC training program, and employment services. Orange Coast College Business Link and South Costa Metro Alliance: Orange Cioa,t College Business Link offers education and training program, especially for South Coast Metro Alliance Members in maintaining well educated work forces. Member ,ervice, include skill development programs, leadership and interpersonal training program,, Associate of Arts degree programs, Assessment Center, Career Center, Job Placement, Speakers Bureau, advertising and marketing programs, Fitness Programs, and student volunteers. COMMUNITY DEVELOPMENT NEEDS SUMMARY Table 58 summarizes the community development priorities and planned units for program years 2000/01 through 2004/05. COSTA MESA CONSOLIDATED PLAN 71 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS TABLE 58 COMMUNITY DEVELOPMENT NEEDS Neighborhood Facilities' Medium 1 $400,000 Parks and/or Recreation Facilities' Medium 4 $760,500 Health Facilities Low 0 $0 Parking Facilities Low 0 $0 Solid Waste Disposal Improvements No 0 $0 Asbestos Removal No 0 $0 Non -Residential Historic Preservation Low 0 $0 Other Public Facility Needs Library Rehabilitation' High 1 $2,000,000 INFRASTRUCTURE` High Water/Sewer Improvements No Street Improvements High Sidewalks High Sewer Improvements Medium Flood Drain Improvements High Other Infrastructure Needs Handicapped Accessibility Bridges Alley Improvements Street Lighting Medium Medium High High PUBLIC SERVICE NEEDS5 titediurn Handicapped Services i `tedium Transportation Services Lo�x- Substance Abuse Services `tedium Employment Training Medium Health Services Medium i Other Public Service Needs Graffiti Abatement Fair Housing Counseling Emergency Food Services Education Services Disaster Services i Medium j High i vI,-di ,m \,tedium Medium ANTI-CRIME PROGRAMS High Crime Awareness I Medium 84 $46,891,409 0 $0 i 1 $600,000 SII 6 $264,311 0 i $0 4 $39,828,600 5 0 1 5 $70,000 $0 $92,000 $1,500,000 23,400 $147,500 I 1,000 S25,000 ;00 S25,00() i00 S25,000 -1,000 S25,000 5.000 537,500 i _ 50 ' -4,650 7,500 0 0 $10,000 SO SO SO SO 2,535 $140,000 2,500 $15,000 i COSTA MESA CONSOLIDATED PLAN 72 2000-2005 IV - COMMUNITY DEVELOPMENT NEEDS Other Anti -Crime Programs Citizen Patrol' Medium 30 $25,000 Increased Law Enforcement' High 5 $100,000 YOUTH PROGRAMS High 17,101 $670,000 Youth Centers' High 1 $400,000 Child Care Centers Low 0 $0 Youth Services' High 17,000 $220,000 Child Care Services' Medium 100 $501000 Other Youth Programs No 0 $0 EI SENIOR PROGRAMS Medium 5,200 $155,000 Senior Centers Medium 0 $0 Senior Services' High 5,200 $155,000 Other Senior Programs No 0 $0 ECONOMIC DEVELOPMENT Low 25 $50,000 Rehab; Publicly- or Privately - Owned No 0 $0 Commercial/Industrial Cl Infrastructure Develooment No 0 $0 Other Commercial/Industrial No 0 $0 Improvements Micro -Enterprise Assistance Low 0 $0 ED Technical Assistance10 Medium 25 $50,000 Other Economic Development Low 0 $0 NEIGHBORHOOD IMPROVEMENT High 560 $1,575,000 Neighborhood Clean-up" High 10 $325,000 i Increased Code Enforcement`2 250,000 High 550T$2,1150,00 PLANNING I Medium 5 years Planning Liedium 1 5 nears50,000) TOTAL ESTIMATED DOLLARS E 48,911 (I $55,339,409 NEEDED: Neighborhood Facilities: Downtown Communin Cenrcr Parks/ Recreation Facilities: providing four additional rccreanon Fields (softball.., IX'. ",I::. etc.) at exis'u:� arh Library Rehabilitation: rough cost estimate of rehabilitating hbran- 'Infrastructure: estimated costs (Table 54) of providing specified number of impnoscmcnts 'Public Services, Youth Services, & Senior Services: estimated cost of public service' -'rants to leverage sen•rccs r, r tiecciticd number of persons "Citizen Patrol: estimated cost of public service grants to provide three sears of supp,rt m a citizen patrol Increased Law Enforcement: estimated cost of providing part-time law enforcement ,)racer to Target Area Youth Center: program sear 2000/01 cost toward Downtown Community Center Child Care Services: estimated cost of child care scholarship for rwenty families per sear '°ED Technical Assistance: estimated cost of providing technical assistance grants to small businesses "Neighborhood Clean-up: estimated cost of two neighborhood clean-up days annualh 'Increased Code Enforcement: estimated cost of code enforcement for 110 housing unirs per year COSTA MESA CONSOLIDATED PLAN i3 2000-2005 SECTION V - STRATEGIC PLAN COSTA MESA CONSOLIDATED PLAN 2000-2005 V - STRATEGIC PLAN The Strategic Plan identifies the priorities for allocating resources and specific programs to unmet significant housing and community development needs facing the City of Costa Mesa for 2000 through 2005. The Strategic Plan is based on the priorities and needs as identified by citizens as well as experts, and statistics as well as qualitative assessments. The national goals of the CDBG and HOME programs are the development of viable urban communities by providing decent housing, a suitable living environment, and the expansion of economic opportunities, principally for persons if low- and moderate -income. It is the intent of the City of Costa Mesa to pursue the national goals through implementation of this Strategic plan. Consistent with this aim, the CDBG, HOME, and redevelopment set-aside `unds of Costa Mesa are a�:.,cated for the support of community planning, development and housing programs and activities directed toward- achieving the following priorities: improving infrastructure in low and moderate income areas through street, alley, and sidewalk improvements, drainage improvements, and street lighting; :• increasing homeownership through down payment assistance programs; :• enhancing deteriorating neighborhoods through clean-up programs, code enforcement, rehabilitation of housing, and acquisition and rehabilitation of deteriorated multifamily units; providing senior services ranging from recreation to assistance with housing improvement, meals, and transportation; and ❖ providing services aimed at reducing poverty and creating opportunities through youth services, particularly employment training, and assisting with the provision of a homeless continuum of care aimed at reducing the prevalence of homelessness. SPECIFIC OBJECTIVES Tables 59 and 60 summarize specific objectives for housingity development, and homeless needs during the 2000 through 2005 planning period. Table 59 specifies eight housing objectives and 12 communis,: development objective". The housing objectives include goals for programs that would benefit 30 extremely low and 30 low income owners, 14 extremely low, 14 low, and 2 moderate income renters, and provide home ownership opportunities for 10 extremely low, 25 low, 5 moderate, and 18 middle income households. The community development goals include 10 infrastructure projects, five accessibility projects, funding for the Downtown Community Center, 20 neighborhood clean-up projects, and services for 1,250 youth, 1,800 seniors, 1,000 developmentally disabled, 1,000 disabled, and 250 persons abusing alcohol or drugs. COSTA MESA CONSOLIDATED PLAN 2000-2005 74 V - STRATEGIC PLAN TABLE 59 SUMMARY OF SPECIFIC HOUSING AND COMMUNITY. DEVELOPMENT OBJECTIVES Number H - 1 Years 2000/01 - 2004/05: Assist 30 extremely low income and 30 low income homeowners with the rehabilitation of their home over the next five-year period. Annual goal: 6 extremely low income and 6 low income HOME funds Jpecitic VD)ective Number H - 2 Years 2000/01 - 2004/05: Provide 23 first-time home buyer loans targeted to 5 moderate income households and 18 middle income households over the period 2000 and 2005. Annual goal: I moderate income households and 3 to 4 middle income households Redevelopment Agency funds Specific Objective Number H - 3 Year 2001: During the RFP process for housing projects, work with developers to identify vacant and opportunity sites for new affordable development and major rehabilitation. Annual goal: Identify a minimum of ten sites. HOME funds Specific Objective Number H - 4 Years 2001/02 - 2003/04: Work with housing developers to provide homes for 10 extremely low income first time homebuyers and 5 low income first time homebuyers. Two homes per year should be available for large households and have four or more bedrooms. Annual goal: 2 extremely low income, 1 low income HOME, Redevelopment Agency funds Specific Objective Number H - 5 Years 2003/04 - 2004/05: Provide affordable rental units through the .i,�qui,ition and rehabilitation of 10 multifamily units. The rents will be affordable to 5 extremely lo« income and 5 low incomC households. Annual goal: 3 extremely low and 2 low income units HOME, Redevelopment Agencv funds Specific Objective Number H - 6 Year 2000/01 - 2004/05: Assist 20 low income households per year with the purchase of their home through the Mortgage Credit Certificate program. Annual goal: 4 low income households Mortgage Credit Certificates COSTA MESA CONSOLIDPTED PLAN 2000-2005 %5 V - STRATEGIC PLAN Specific Objective Number H - 7 Year 2000/01 - 2004/05: Preserve the housing stock and provide affordable rental units through the multifamily rehabilitation program. Annual goal: 4 low income households Morteaee Credit Certificates Specific Objective Number CD - 1 Years 2001/02 - 2004/05: Provide/replace six sidewalks in Target Area. Annual goal: Provide/replace two sidewalk CDBG funds Jpecttic V bjective Number CD - 2 Year 2003/04 - 2004/05: Repair Alley 17. CDBG funds Specific Objective Number CD - 3 Year 2000/01 - 004/05: Promote accessibility in Target Area. Annual goal: Do one project per year creating handicapped accessibility in Target Area. CDBG funds Number CD - 4 Year 2000/01: Continue funding Downtown Community Center development. Annual goal: 1 community center/youth/recreation facility CDBG funds Specific Objective Number CD - 5 Year 2003/04 - 2004/05: Rehabilitate five streets in the Target Area. Annual goal: Rehabilitate one street in Target Area. CDBG funds Specific Objective Number CD - 0 Year 2000/01 - 2004/05: Provide youth service funding for employment training. Annual goal: Assist 500 youth per year with job training. CDBG funds Specific Objective Number CD - 7 Years 2000/01 - 2004/05: Provide funding for recreation activities and after-school programs for vouth. Annual goal: Assist 500 youth CDBG funds Specific Objective Number CD - 8 COSTA MESA CONSOLIDATED PLAN 2000-2005 76 v c-r-r)A-rrr_i ' P1.AN Years 2000/01 - 2004/05: Provide funding for delivered Annual goal: Assist 310 elderly CDBG funds Specific Objective Number CD - 9 and nutrition services for seniors. Years 2000/01 - 2004/05: Provide health services for 575 seniors. Annual goal: Assist 115 seniors CDBG funds Specific Objective Number CD - 10 Years 2000/01 - 2004/05: Provide 10 neighborhood households (5 householdsper clean-up) days. Annual goal. 10 low income CDBG funds Specific Objective Number CD - 11 Years 2000/01 - 2004/05: Fund recreation services for physically and developmentally disabled I residents of Costa Mesa. Annual goal: Assist 200 developmentally disabled CDBG funds Specific Objective Number CD - 12rsons for Years 2000101 - 2004105: Fund employment programs and wellness programs for with per disabilities. Annual goal: Serve 50 disabled persons per year CDBG funds Specific Objective Number CD - 13 Years 2000/01 - 2004/05: Support youth counseling and gang prevent programs for low and moderate income youth and teenage, -s. Annual goal: 50 youth CDBG funds ----- -- ------------- Specific Objective :dumber CD - 14 Years 2001102 - 2004/05: Fund alcohol/drug abuse counseling, therdP' and out -pat treacmcnc for low and moderate income persons who suffer from psychological di, order,, mental illnes. s disability, and/or substance abuse. Annual goal: 50 persons — C.DBG funds Specific Objective Number CD - 1 Years 2000/01 - 2004/05: Fund additional Code nforcement staff for Target Area. E Annual goal: Provide enforcement services for 1 10 housing units annually. L U15l3 ruIius nnnG LUVV—Gvv� COSTA MESA CONSOLIDATED PLAN 77 V - STRATEGIC PLAN Table 60 summarizes four homeless objectives in Costa Mesa for years 2000 through 2005. These objectives include permanent housing assistance for 250 homeless transitional housing assistance for 600 homeless, services to assist 4,250 homeless including case management, employment training, and life skills, emergency shelter for 6,250 homeless, and at -risk services for 5,000 households. TABLE 60 SUMMARY OF SPECIFIC HOMELESS OB. Specific Objective Number HM - 1 Years 2000/01 - 2004/05: Work with service providers to increase transitional and permanent housing services by assisting 850 households make the transition from homeless to residing in permanent housing over the 2000-2005 planning period by providing housing assistance and case management. Annual goal: Assist 120 transitional households and 50 permanent househoids. CDBG funds Specific Objective Number HM - 2 Years 2000/01 - 2004/05: Provide funds for a continuum of services to assist 4,250 homeless with needs such as food, health care, clothing, transportation, living skills, emergency rent, and job placement assistance. Annual goal: Provide services to 850 homeless individuals and households. CDBG funds Specific Objective Number HM - 3 Years 2000/01 - 2004/05: Reduce incidence of homelessness by assisting at -risk persons b%' providing emergency rental assistance, food, and case management where necessary. Annual goal: Provide emergency services for 4,350 at -risk persons. CDBG funds Specific Objective Number HM - 4 Years 200001 - 2004/05: Provide emergency shelter to 1,750 person,. Annual goal: Provide emergency shelter for 350 persons per year. CDBG funds COSTA MESA CONSOLIDATED PLAN 2000-2005 78 V - STRATEGIC PLAN 1. AFFORDABLE HOUSING High priority housing issues in Costa Mesa include assisting first time homebuyers, assisting elderly households, acquisition/rehabilitation of multifamily units, and rehabilitation of owner occupied housing. The elderly and homeowners are both high priorities for housing assistance in the City. The priorities were determined by surveying residents at community meetings and analyzing areas of need and affordability gaps of the different household groups. Strategy 1: Preserve Faristing Housing Stock Housing rehabilitation of both multifamily and single family units is a key strategy to improve and enhance low-income and deteriorating neighborhoods in Costa Mesa. City's Housing Rehabilitation Program includes: Single Family Rehabilitation Loans/Grants: The City of Costa Mesa provides deferred payment loans and grants to extremely low, low, and moderate income homeowners. This program is anticipated to serve 60 homeowners during this Consolidated Plan period. Mobile Home Grants: The City makes about 25 to 30 rehabilitation grants per year to low income mobile home owners to help residents maintain this important source of affordable housing. These grants are used to bring coaches up to code and eliminate life -safety problems. Multifamily Rehabilitation Loans: The City assists owners of deteriorated rental rousing through rehabilitation loans. This program has been used effectively in concert with code enforcement programs to help reverse decline in West Side neighborhoods. Costa Mesa will continue to offer multifamily rehabilitation loans through its HOME funds. Acquisition and Rehabilitation - Multifamily Program: A key component of both preserving housing stock and creating affordable units is the conversion of deteriorated multifamily housing to safe, decent housing stock with affordable rents. This goal can be realized through the acquisition and rehabilitation of multifamily units. While this program can have a high per-unit cost, the benefits are three -fold: 1) improvement of the housing stock, 2) preservation and enhancement of the neighborhood ,character, and 3) n1ainta�run, housing units with long-term affordabiliR- which will serve the extremely low, lu,v and moderate income groups. Housing coat, for acquisition and rehabilitation costs are generally high, but the benefit of reducing slums and improving both the neighborhood and 110u,in�-7 stock generally outweigh the costs. During 2003 and 200 t, the City will work co rehabilitate 20 units through this program. Strategy 2: Create Affordable Housing Opportunities The City will work with public and private developers to encourage the development of affordable housing in Costa `Iesa. The Ciry already has programs supporting affordable housing which include density bonus, first time home buyer and multifamily new construction, and acquisition/rehabilitation programs. COSTA MESA CONSOLIDATED PLAN 2000-2005 79 V - STRATEGIC PLAN Multifamily New Construction: As opportunities arise, Costa -Mesa partners with non- profit or private developers to construct affordable multifamily units in the City. The City's participation helps developers to leverage other funds targeted to affordable housing development, such as Tax Credits or CHFA financing. Acquisition/Rehabilitation - Multifamily and Single Family: When the City works with developers for the acquisition/rehabilitation of housing, those units are required to be affordable to a mix of extremely low, low, moderate, and middle income households. Density Bonus: The City provides incentives such as density bonuses and fee reductions to developers who agree to construct 20 percent Low-income units (California Redevelopment definition of low income: 51 - 80 percent AMI), 10 pet:ent very -low income units (California Redevelopment definition of very -low income: 0 - 50 percent AMI), or 50 percent senior citizen affordable units. Strategy 3: Hone Ownmhip In Costa Mesa, the affordability gap for purchasing a new home is extreme for low income households and the burden is difficult for moderate households as well. To realize the goal of homeownership, there must be ownership opportunities for both low and moderate income households. First Time Home Buyer - New Construction: The City works with Habitat for Humanity to develop single family homes affordable to low income households. This is primarily done on in -fill lots. As the City approached build -out, lots appropriate for single family homes become increasingly scarce. The City is investigating a single family acquisition/ rehabilitation program where the City can acquire and demolish vacant single family homes in need of replacement and turn the lot over to a developer such as Habitat for the provision of an affordable ownership unit. This would serve the dual purpose of reducing slums and blight and providing affordable housing. First Time Home Buyer - Acquisition: Costa Mesa has assisted lower income and moderate income homebuyers through its Homebuyer Assistance Loan Program. This program provides a sizeable second mortgage to moderate income homebuyers purchasing a home in the City and is financed through Redevelopment Agenc,. ,et -aside. Loans are made on a deferred payment, shared appreciation basis. From 1998 to 2000, the City has loaned an average of 529,500 per household, the average purchase for a first-time homebuyer was $200,000, and the average income served was 90.0 percent. For most moderate and low income households the affordability gap for an entry-level home iti 535,000 to S55,000 and there is also a very limited supply of homes in the $150,000 to 5200,000 range with an average purchase price of $240,000 in Costa Mesa. First Time Home Buyer - Acquisition/ Rehabilitation: The City will provide first time home buyer loans that include rehabilitation costs. This targets less expensive homes and improves the chance of a household becoming homeowners. COSTA MESA CONSOLIDATED PLAN 2000-2005 :1, V = STRATEGIC PLAN FACTORS ❖ Large households represented the largest proportional household size increase in Costa Mesa during the 1980 to 1990 decade; this trend has continued over the past nine years. ❖ During the past two decades, home ownership has declined in Costa Mesa from 42.7 percent in 1980 to 39.1 percent in 1999. Likewise, the renter rate in the City has been on the rise. ❖ Housing costs (both for -sale and rental units) have increased at a rate beyond household income, widening the affordability gap. ❖ The 1999 median home sales price in Costa Mesa i, not affordable to the low or moderate income groups and is barely affordable to middle income households. ❖ The lower income renters are severely cost burdened, with a majority paying more than half of their income toward housing costs. In fact, 85.3 percent of renter households with income less than $10,000, 95.9 percent with incomes from $10,000 to $19,999, and 71.4 percent_ with incomes from $20,000 to $34,000 severely overpay for housing. Ili summary, 45.8 percent of all renter households in Costa Mesa are cost -burdened - 10.7 percent pay from 30 to 50 percent of their income toward h -Iter and 35.1 percent pa, more than 50 percent of their income for housing. ❖ Almost one-third of owner households (31.0 percent) overpay for housing and 74.5 percent of owners overpaying pay more than 50 percent of their income toward housing. The severest owner cost burden is for households earning less than $ 10,000, 60.8 percent of these households experience a severe cost burden. ❖ The senior age group (persons 65 and over) has experienced strong growth during the 1990 to 1999 decade. This growth is anticipated to continue into the next decade. The population of elderly over 85 also is increasing. The City has sufficient assisted living facilities for seniors, but the number of renter housing units for seniors who want to live independently will be exceeded by senior population growth. The majority of households in Costa Nlesa (56.9 percent, earn below the middle 1M:0111e level; 12.8 percent of households are ettremely low income and 1-.5 percent of 110usehold, are low income. Due to high rents and housing prices, affordable options for these income groups are ven- limited. ❖ The City's available housing stock has kept pace with housing growth over the paa ten vears. However, the portion of affordable housing stock has not matched the growth in the extremely low, low, and moderate income groups. A majority of new housing units, particularly for -sale homes and condominiumq a: A affordable only to middle and above middle households. 4. It is estimated that 1,198 of housing units in the City are in substandard condition and require rehabilitation. An additional 548 housing units are likely to need replacement. COSTA MESA CONSOLIDATED PLAN 2000-2005 81 V - STRATEGIC PLAN ❖ Further, 1,273 low and moderate income households are estimated to reside in units with physical defects. OBSTACLES ❖ Due to limited federal program allocations (e.g., CDBG, HOME), redevelopment tax increment revenues, and current staffing levels, resources to address housing affordability are not been sufficient to meet all unmet needs. ❖ There is a large housing affordability gap for all extremely low and low income households. ❖ The City is nearing bit*'d-out with limited vacant land available for new housing construction. Much of tl e planned new development is upper -end housing that will not be affordable to the extremely low and low income groups. ❖ High housing costs have limited affordable housing options for homebuyers; in order to get a low income first time homebuyer into a median priced home in Costa Mesa it would require grants or deferred loans in excess of $50,000. OBJECTIVES Housing objectives for the 2000 through 2005 planning period are summarized in Table 59. 2. HOMELESSNESS The City of Costa Mesa has identified the homeless as a medium priority. Costa Mesa is home to an abundance of service providers assisting the homeless and supports their activities through public service grants. Strategy 1: Homelessness Prevention Strategy The Ciry of Costa Mesa recognizes that through providing preventative services, the Cite will decrease the number of households and individuals who will become homeless and require emergency shelter and assistance. It is the goal of the Cite to increase pre%entati\c services and transitional services so that fewer emergency hontcic„ services are required. The Ciry of Costa Mesa seeks to present homelessness by binding emergency a,v,tanCe for families and households at -risk of homelessness. Educating.; residents about available service, for at -risk households and individuals is a key component in reducing homelessness. The Ciry looks at minimizing duplication of programs, and generally does not fund similar programs in a program year. Strategy 2: Homeless Outreach and Needs Assessment Strategy The homeless require a broad spectrum of services from transportation assistance to life skills to childcare to prescriptions. The City will work with homeless providers to ident6' gaps in assistance and fund these identified gaps on an annual basis. COSTA MESA CONSOLIDATED PLAN 2000-2005 2 V - STRATEGIC PLAN Strategy 3: Emergency Shelter and Transitional Housing Strategy The City of Costa Mesa provides funds to social service providers offering emergency shelter, transitional housing, motel vouchers, food, and a variety of other services which address basic subsistence needs. Based on discussions with homeless advocates and providers, permanent housing and support services are their stated priorities for addressing the immediate needs of the homeless population by continuing to support existing emergency services through the CDBG Public Service funds. In addition, public service providers who participated in the community meetings stressed the need for more long-term transitional and permanent housing allowing individuals and families a chance to establish living skills which will allow them to maintain permanent housing on their own more easily. The City will continue to suypport public service agencies that are active in Costa Mesa. Provision of support services to agencies who will assist both sheltered and unsheltered homeless families and individuals is a medium priority for Costa Mesa. The City will continue to provide funds to support social services treating substance abuse, mental illness, and domestic violence situations which will enable recipients to stabilize and move into permanent housing. The City will fund services providing case management, life skills, and job support for an 18 month to two-year period for homeless families and individuals transitioning to permanent housing. Strategy 4: Homeless Transition Strategy The Homeless Coalition provides a full range of services from emergency housing/in-take to permanent housing with case management. The City will continue to fund members of the Homeless Coalition dedicated to assisting homeless individuals and households transition to a permanent housing situation. The City recognizes that providing emergency services without complementary transitional and permanent housing services creates a situation where homeless remain in Costa Mesa for services but are trapped in an emergence housing situation or lack shelter due to inadequate resources for transitional anu permanent housing. The City will emphasize services proyidin`a transitional and permanent housing assistance through case management, life skills, rental support and job assistance for an 18 month to two year period for homeless familie, .111d individuals transitioning to permanent housing by prioritizing iho,e agencies applicau,,n, for funds. FACTORS ❖ There are between 850 and 1,260 homeless and persons at immediate risk of becomin11 homeless in Costa Xlesa. It is estimated that 5� 100 of thi, population is transient in nature and does not seek permanent shelter. •:• The majority of homeless are individuals, 570 in Costa Mesa, whom often have barriers to independent living such as alcohol abuse, mental illness, or disabilities that need to be treated in order for the individual to become self-sufficient. COSTA MESA CONS )LID,'.TED PLAN 2000-2005 83 V - STRATEGIC PLAN ❖ There are 102 homeless families estimated in Costa Mesa. ❖ Costa Mesa has a well-established network of homeless shelter and service agencies providing a broad base of services. OBSTACLES ❖ Costa Mesa does not receive federal funds specifically designated for homelessness such as Emergency Shelter Grant and Shelter Plus Care. ❖ The 15 percent public service cap on CDBG funds limits the City's ability to assist agencies that assist the homeless and those at -risk. ❖ The homeless population is transient in nature, making it difficult to identify the needs for services for extended periods of time. ❖ Most service providers offering homeless prevention services and homeless support services have a waiting list for their services. Additionally, providers of transitional and permanent housing for the homeless generally have a lengthy waiting list. OBJECTIVES Five objectives for decreasing the incidence of homelessness and assisting homeless households are explained in Table 60. 3. SPECIAL NEEDS POPULATIONS HUD has identified specific populations as needing individual enumeration of needs. These populations are the elderly and frail elderly, persons with substance addiction, persons with HIV/AIDS, public housing residents, and persons with physical, mental, and developmental disabilities. In Costa tilesa, the elderly have been identified as a high priority population. The needs assessment also indicates that persons with AIDS and individuals with mental disabilities and substance abuse problem, are a medium priority for hinding. FACTORS ❖ The elderly population is increasing at greater rate than other segments of the population. In 1999, there were an estimated 7,828 elderly persons in Costa Mesa, A percent (556 elderly) are considered frail. ❖ There is a need for an additional 198 affordable senior units in Costa Mesa as independent living apartments affordable to low income seniors number 380 units, while an estimated 628 elderly households require affordable rental units. ❖ An estimated 9,748 persons in Costa Mesa have a severe handicap. Of these, up to 975 may need specialized housing while only 407 rentals in Costa Mesa have been made accessible to COSTA MESA CONSOLIDATED PLAN 2000-2005 84 V - STRATEGIC PLAN handicapped households. There is no information on the number of accessible owner - occupied units. ❖ The severely mentally ill number about 2,395 in Costa Mesa, with services available for approximately 500 persons and residential care for 18 persons. ❖ Substance abuse services are available through the County, but there is only one residential treatment facility (59 bed) in Costa Mesa. About 5,500 individuals have substance abuse problems in Costa Mesa, but out-patient services are provided to 2,800 annually. ❖ There are 149 reported persons living with AIDS in Costa Mesa and 204 - 212 persons diagnosed with HIV. While most AIDS services are primarily funded at the County level through HOPWA, there is a need for assisted living/nursing facilities for persons who have been diagnosed with AIDS. ❖ A broad base of service providers exist in the Costa Mesa region, allowing the Ciry opportunities to partner with other agencies to serve its special populations. OBSTACLES ❖ The primary obstacle to providing services and housing is limited resources - many of the special populations have very limited incomes and are not able to pay for the housing, treatment services, or counseling necessary for them to live comfortably or to recover from substance abuse or mental illness. ❖ Most special populations are difficult to enumerate, many estimates are based on national figures or non -updated Census information applied to the current City population. OBJECTIVES Specific objectives for special populations from 2000 to 2005 are included in Table 59, Summary of Housing and Community Development Objectives. 4. COMMUNITY DEVELOPMENT NEEDS (NON -HOUSING) Community development needs include infra,tructure, public ,cr, k:e,, public facilitic,, .ind economic development. The community development goal, ani bieciives are ,umniarizcd in Table 59. Priority community development need, in Co,u Me,a are inrra,truclurc..i high priority, and public services, which range from medium to high in priority. The following section discusses the factors and obstacles related to those goals. INFRASTRUCTURE Costa Mesa is dedicated to improving streets, storm drains, and sidewalks in its Target ,areas. By using CDBG funds in conjunction with Capital Improvement funds, Costa Mesa will be able to make substantial improvements during the 2000 - 2005 planning period. These COSTA MESA CONSOLIDATED PLAN 2000-2005 85 V - STRATEGIC PLAN improvements will include several missing sidewalks, a storm drain project, and street rehabilitation. FACTORS Infrastructure was ranked as the highest overall need in Costa Mesa by its residents during the Citizen Participation process. 4. Many neighborhoods have deteriorating streets or sidewalks that require rehabilitation. ❖ Several neighborhoods have inadequate street lighting. . Street improvements, sidewalks, alley improvements, flood/drainage control, and street „ lighting are high priority needs. OBSTACLES ❖ Many infrastructure improvements are costly and require the coordination of several funding sources. PUBLIC SERVICES Recognizing that both youth and senior services are high priorities to the residents of Costa Mesa and that services for special needs groups are often overlooked, Costa Mesa plans to use the entire 15 percent cap for public services. Public services are delivered through competitive grants which are available to its service agencies annually. In order to reduce duplication of services, only one grant for each type of service (i.e., homelessness prevention or youth employment services) will be funded per year. Services will be distributed with an emphasis on youth, senior, and homeless services. FACTORS Youth services, senior services, fair housing counseling, and increased law entorcement received high priority rankings as a result of the Citizen Parm:Irdtion process. :Neighborhood clean-up is considered a high priority, particulariy in the low -moderate income target areas. ❖ Homeless services and services to the special needs populations received high priority rankings as they are traditionally underserved populations and the needs assessment identified a substantial gap in between the needs for services and available services. OBSTACLES Resources to carry out public and community service programs are limited. COSTA MESA CONSOLIDATED PLAN 2000-2005 V - STRATEGIC PLAN 5. PUBLIC HOUSING There is no public housing in Costa Mesa. 6. BARRIERS TO AFFORDABLE HOUSING The purpose of this section is to analyze potential and actual barriers to the development and improvement of affordable housing in the City of Costa Mesa. A discussion of Costa Mesa's efforts to remove barriers to affordable housing is included as well. The detailed annual analysis of impediments to Fair Housing is located in Section VI - Action Plan. Local governments exercise a number of regulatory and approval powers which directly impact residential development within their respective jurisdictional boundaries. These powers establish the location, intensity, and type of units that may be developed. The City's General Plan, zoning regulations, project review and approval procedures, development and processing fees, utility infrastructure, public service capabilities, and development attitudes all play important roles in determining the cost and availability of housing opportunities in Costa Mesa. LAND USE CONTROLS The Land Use Element of the City's General Plan directly influences the location and amount of land allocated to residential development as well as the density of the development. The RI zoning district promotes low-density, detached single-family development and represents 56.9 percent of the residential land in the City of Costa Mesa. The R2 -MD district promotes medium -density, multi -family development and comprises 20.5 percent of the residential land. The R2 -HD and R3 are zones intended for high density multi -family dwelling units. In addition, the City has several planned development zoning districts with various densities including the PDR -NCM, which is a special high density district in North Costa Mesa. The planned development districts provide incentives for innovative designs that incorporate small lots, zero lot lines, residential cltLstering, mixed den,ities, and mixed unit types. The Cin of Costa Mesa has generally de,ionated more residential land for medium [0 hi -JI densities than other jurisdictions. For example, the Cities of 1 r. Ines Fountain Valle% and Santa Ana have less than 30 percent of residential land zoned for medium to high densin'. However, Huntington Beach has more land zoned for medium and high density residential uses than the City of Costa Mesa. Approximately three -fourth, of Orange County i, broadly designated as Suburban (1-18 units per acre). COSTA MESA CONSOLIDATED PLAN 2000-2005 87 V - STRATEGIC PLAN TABLE 61 RESIDENTIAL LAND BY DENSITY - SURROUNDING JURISDICTIONS Due to the limited supply of available vacant land, future residential development will depend on private or public redevelopment of underdeveloped and under-utilized land or reallocation of nonresidential property to a variety of residential uses, all of which can be accommodated through the current land use designations. LOCAL ENTITLEMENT PROCESSING AND FEES Two aspects of local governments are generally criticized as placing undue burdens on the private sector's ability to build affordable housing. These are: (1) the fees or other exactions required of developers to obtain project approval and (2) the time delays caused by the review and approval process. A brief survey shows that the planning application fees charged by the City of Costa Mesa are generally lower than surrounding cities and Orange County. For example, Costa Mesa imposed a fee of $1,010 for a zone change, while Fountain Valley, Newport Beach and Santa Ana imposed $1,200, $1,471 and $1,730, respectively. TABLE 62 PLANNING APPLICATION FEES — SURROUNDING JURISDICTIONS Costa Mesa Sl 145 ' S1,010 5630 Costa Mesa 56.9% 43.1% N/A Huntington Beach 48.5% 47.3% 4.2% Irvine 82.3% 17,7% N/A Fountain Valley 1 90.3% 1 8.2% 1.5% Santa Ana 71.0% 1 29.0% N/A Orange County 26.6% less than 1 unit per acre & 72.8% 1-18 units per acre Source: City General Plans ` Low-density is generally up to 8 units per acre, except in Irvine at 10 units per acre "Other refers to land caned for mobile homes, Other cities permit mobile homes throt. -bout other zones Due to the limited supply of available vacant land, future residential development will depend on private or public redevelopment of underdeveloped and under-utilized land or reallocation of nonresidential property to a variety of residential uses, all of which can be accommodated through the current land use designations. LOCAL ENTITLEMENT PROCESSING AND FEES Two aspects of local governments are generally criticized as placing undue burdens on the private sector's ability to build affordable housing. These are: (1) the fees or other exactions required of developers to obtain project approval and (2) the time delays caused by the review and approval process. A brief survey shows that the planning application fees charged by the City of Costa Mesa are generally lower than surrounding cities and Orange County. For example, Costa Mesa imposed a fee of $1,010 for a zone change, while Fountain Valley, Newport Beach and Santa Ana imposed $1,200, $1,471 and $1,730, respectively. TABLE 62 PLANNING APPLICATION FEES — SURROUNDING JURISDICTIONS Costa Mesa Sl 145 ' S1,010 5630 S6 7 5 Huntington Beach $8,390 (minor) 55,300 S 1,-460 S1,080 S 1 1,150 (major) _ Fountain Vallev $2,500 S1,260 S 1,000 S1,000 j Newport Beach p 51,821 (minor) 51,471 S213 51,990 $10,421 (major) � Santa Ana S2,165 51,730 5810 " S1,730 Irvine 585,70/Hr. 585,70/Hr. $85,70/Hr. 585,70/1-1r. 52,000- 52,000 (screen $1,500-$2,000 Orange County • S5,000 S5,000 check) Source: Cin, Planning Departments -plus 5125 for additional acreplus X18 for each lot COSTA MESA CONSOLIDATED PLAN 2000-2005 88 V - STRATEGIC PLAN The time required to process a project can vary tremendously and is directly related to the size and complexity of the proposal and the number of actions or approvals needed to complete the process. The following chart identifies the most common steps in the entitlement process. It should be noted that each project does not necessarily have to complete each step in the process (i.e., small scale projects consistent with General Plan and zoning designations do not generally require Environmental Impact Reports, General Plan Amendments, Rezones, or Variances). Also, certain review and approval procedures may run concurrently. Since a majority of Environmental Impact Reports (EIR) are prepared in response to a General Plan Amendment request, these two actions are often processed simultaneously. Costa Mesa also encourages the joint processing of related applications for a single project. As an example, a rezone petition for a Planned Development Zone may be reviewed in conjunction with the required Development Plan, a tentative tract map, and any necessary variances. Such procedures save time, money and effort for both the public and private sector. TABLE 63 DEVELOPMENT REVIEW AND APPROVAL PROCEDURES Environmental Impact Report 4-6 Months Processing and review time limits controlled (Fee: Consultant contract through CEQA. Accepted by decision making estimate plus 10%) body Negative Declaration 3-4 Weeks Processing time ca:► be extended if the project (Fee: $295) has a longer review and approval period. Adopted by decision making body. General Plan Amendment 4-6 Months Gov. Code Section 65358 limits the number (Fee: $1,145 plus $125/ac for of times any element of the General Plan can each acre over 1 acre) be amended each calendar year. Approved by the City Council upon recommendation by PlanningCommission Rezone 90 days Certain procedures and time limits established (Fee: $1,010) by Gov. Code Sections 65854-65857. Approved by the City Council upon recommendation by the Planning Commi"Sion Parcel vlap 90 days Approved by the Planning Commission (Fee: $630) Tentative Tract tap 90 days Approved by Planning Commission (FPP• �('% nM Variance 90 days Approved by Kinning Commission (Fee: S675) Administrative Adjustment 3-4 VC'eeks approved by Zoning Administrator (Fee: $495) Development Review 2-3 Weeks Staff level review (Fee: 5505) Source: Ciry of Cosra Mesa Develo menr Services Fees, land dedications, or improvements are usually required to provide an adequate supple of public park land and to provide necessary public works (streets, ;ewers, and storm drains) to support the new development. While such costs are charged to the developer, most, if not all, COSTA MESA CONSr`LIDATED PLAN 2000-2005 89 V - STRATEGIC PLAN additional costs are passed onto the ultimate product consumer in the form of higher prices or rents. Additional off-site improvement fees which have recently been charged to new development include the Consolidated Water District fee and local school district fees. In 1999, the Newport Mesa Unified School District fee for new construction was $1.84 per square foot except for senior housing which was charged a reduced rate and the Santa Ana Unified School District was $1.93 per square foot. The City collects a per unit mitigation fee for the San Joaquin Hills Transportation Corridor. In 1999, the San Joaquin Hills Transportation Corridor fee was $2,626 per single-family unit and $1,533 per multi -family unit. Costa Mesa also assesses a traffic impact fee on an incremental basis. Compliance with numerous governmental laws or regulations can also add to the cost of housing. Requirements relating to site coverage, parking, and open space within developments can indirectly increase costs by limiting the number of dwelling units which can occupy a given piece of land. This is especially true with larger units when the bulk of the buildings and increased parking requirements occupy an increasing share of the site. In some instances, developers must decide whether to build smaller units at the maximum allowable density or fewer larger units at a density less than the maximum. Either solution can have different impacts on the housing market. Building a higher nurnber of small units can reduce costs and provide additional housing opportunities but also does not accommodate the needs of families. Larger units can be made available to families but because of their size and lower density, the cost of these units is higher. Other development and construction standards can also impact housing costs. Such standards may include the incorporation of additional design treatment (architectural details or trim, special building materials, landscaping, and textured paving) to improve the appearance of the development Other standards included in the Uniform Building Code, state regulations regarding noise transmission and energy conservation can also result in higher construction costs. While some of these features (interior and exterior design treatments) are included by the developer to help sell the product in the competitive market, or some features (energy conservation regulations) may actually reduce monthly living expenses, all add to the initial sales price, which is becoming an increasingly difficult hurdle for man-,- nev., homebuyers to clear. BUILDING CODES AND ENFORCEMENT Compliance with Building Code standards often adds to the co,[ of construction, but i, seen as necessary to protect the health, safety and welfare of the citizens. Compliance results in greater construction costs up front, but ensures that the structures retain their structural integrity. NON-GOVERNMENTAL CONSTRAINTS The private market influences the selling and rental prices of all types of housing, including both existing and new dwelling units. While actions within the public sector play important parts in determining the cost of housing, the private sector affects the residential markets COSTA MESA CONSOLIDATED PLAN 2000-2005 90 V - STRATEGIC PLAN through such mechanisms as supply costs (i.e., land, constructic t, -,financing) and value of consumer preference. AVAILABILITY OF FINANCING Another constraint affecting housing costs is the cyclical nature of the housing industry. Housing production can vary widely from year to year with periods of above-average production followed by periods of below-average production. Fluctuations are common in most industries but appear to be more dramatic in the homebuilding sector because of suscep- tibility of the industry to changes in federal fiscal and monetary policies. One significant component to overall housing cost is financing. Aker decades of slight fluctuations in the prime rate, the 1980's saw a rise in interest rates which peaked at approximately 18.8 percent in 1982. As the decade closed and the economy weakened, the prevailing interest rate was around ten percent. The decade of the 1990's saw interest rates drop dramatically, fluctuating between six and eight percent. Through 1999, the rates on a 30 -year fixed rate mortgage have varied between seven and eight percent, roughly. The substantial drop in the cost of fixed rate mortgages and the widespread use of adjustable rate mortgages have substantially decreased the effects of financing on the purchase of a home. Interest rates impact housing costs in two ways. First, the costs of borrowing money for the actual development of the dwelling units are incorporated directly into the sales price or rent. Second, the interest rate of the homebuyer's mortgage is reflected in subsequent monthly payments. Often the monthly costs are more critical to the homeowner than the final sales price. As such, variations in interest rates can price many consumers out of the housing market. For example, a 30 -year loan of $273,064 financed at seven percent translates into a monthly payment of $1,826 while a similar loan at 12 percent increases the payment to $2,702 per month. TABLE 64 EFFECTS OF INTEREST RATES ON MONTHLY PAYMENTS 6.00% 5273,064 $1,666 7.00110 S2- 5,064 S 1,8 26 --- 8.00°o S2-3,064 S1,991 10.000u S2-3,064 --_-- $2,339 12.00% 5273,064 52,702 Monthly Pavment assumes 10% down, Tl =S 200 and 360 Pavments COST OF LAND The cost of residential land has a direct impact on the cost of a new home and is, therefore, a potential non-governmental constraint. The higher the land costs, the higher the price of a new home. COSTA MESA CONSOLID kTED PIAN 2000-2005 91 V - STRATEGIC PLAN According to Metroscan, the cost of multi -family zoned vacant land in the City of Costa Mesa is approximately $1,236,484 per acre or $103,040 per unit in 1999. This represents an increase of 9.4 percent from $94,203 per unit for multi -family zoned vacant land in 1998. Generally, the multi -family vacant land has increased at about nine percent annually on average since 1991 when vacant land was approximately $60,000 per unit for multi- family vacant land. According to Metroscan, there have been no vacant single-family land transactions over the last three years; however, it is probable that single-family vacant land has increased at least as rapidly as multi -family vacant land. The City of Costa Mesa is over 90 percent built out. Available vacant residential land will become scarcer over time, especially, when considering the lack of annexation opportunities. The cost of residential vacant land will continue to increase in the City of Costa Mesa and will play a role in t!,e prices passed on to the consumer. The scarce supply of vacant la'-,,, will influence residential intensification and conversion in the future. COST OF CONSTRUCTION The costs of labor and materials have a direct impact on the price of housing and are the main component of housing cost. Residential construction costs vary greatly depending upon the quality and size of the home being constructed and materials used. In 1999, construction costs are between $61.10 and $88.00 per square foot for single-family units and between $57.90 and $74.40 per square foot for wood frame apartments. Such costs can account for between 35 and 45 percent of the total housing costs. Rising construction costs also impact the ability of homeowners or landlords to provide needed rehabilitation of substandard dwelling units. TABLE 65 SINGLE-FAMILY CONSTRUCTION COSTS PER SQUARE -FOOT Average -Wood Frame $47.66 , $51.04 $55.17 $61.10 Good Quality -Wood Frame $67.49 $73.23 S75.7176 583.90 Average -Masonry $55.46 557.15 502.04 S68.-0 Good Quality -Masonry S-1.16 573.3' 5-).'; cc Source: Building Standards __— Product design and consumer expectations also influence the uype, and ,tyles of unit, bein" constructed in this area. Today's new homes are quite different than those produced during the 1960's. Numerous interior and exterior design features (larger master bedroom .situ, microwave ovens, trash compactors, dishwashers, wet bars, decorative roofing materials, exterior trim, and architectural style) make it difficult to make direct comparisons in costs over the years. In a highly competitive and sophisticated market such as Southern California, many conswners consider these "extra touches" as necessities when buying a new home. While the basic shelter or "no frills" house has met with varying degrees of consumer acceptance, the high costs of homeownership may lead to a return to less complicated designs. COSTA MESA CONSOLIDATED PLAN 2000-2005 92 V - STRATEGIC PLAN A significant constraint to many families is the specific design matures (lack of recreational facilities or unit size and design) in individual projects which are not suited for children. In addition, design features such as stairs, hallways, doorways, counters, and plumbing facilities restrict access to handicapped persons. CONDOMINIUM CONVERSION As the willingness to pay rent increases, the private market can push apartment owners toward conversion to condominiums units. A condominium conversion can be a constraint on the maintenance of housing and especially impact rental units that may serve many economic segments of the community. Recent legislation has sought to curb the effects of condominium conversions on the maintenance of housing. The Ellis Act is a State law that sets forth rights for renters in apartments convening to condominiums, including restrictions on new rents. Also, proposed California Senate Bill 1106 will allow public agencies to regulate condominium conversions that adversely affect the affordable housing stock. The City of Costa Mesa manages condominium conversions or residential common interest development conversions through the City Zoning Code. Specifically, Section 13-42 of the zoning code avoids the diminishing effect of conversion in the rental stock and displacement of residents through a critical vacancy rate that limits residential common interest development conversions. BARRIER REMOVAL STRATEGY The City of Costa Mesa has instituted actions aimed at reducing the impact of the public sector role in housing costs. Major efforts have involved the reduction in entitlement processing tune. In May 1977, the City Council adopted a procedural overlay ordinance that gave the Planning Commission final approval authority over many actions (conditional use permits, variances, and certain design review functions) which previously required Council approval. Amendments to the commercial, industrial, and multi -family residential zones in and 1978 resulted in the delegation of most site plan review responsibilities from the Planning,-'. Commission to Cite Matt. December 19-8 amendments to the Planned Development ()i -finance substantially reduced processing time of projects located in the Planned Development ;ones by eliminating the recd of processing Preliminary Developments through the PhnninL, Commission and Fin.ii Development Plans through both the Commission and Ciro Council. These amendmenn no require approval of a single Development Plan by the Commission and Council. In 1088, dic City Council adopted a Zoning Administrator Ordinance alloying some minor permits to be processed at the Staff level. Other staff level actions include minor modification, .tnd administrative adjustments, which permit the Planning Division and Zoning Administrator ro deviate from the zoning code. •:• Concurrent review of related applications: The Ciry's processing policies regarding "piggyback" applications for a single project also reduce overall time and costs. COSTA MESA CONSOLIDATED PLAN 2000-2005 93 V - STRATEGIC PLAN Infrastructure for affordable housing: Cost implications for developers of low-income housing can be significant when City fees inhibit the ability to provide units affordable to their clients. To offset developer costs, the City sometimes installs public improvements for affordable housing. This effort results in a reduction in fees paid by private housing developers resulting in lower rents. ❖ Cost reductions for affordable housing: The City provides cost reductions to developers through the Density Bonus and Other Incentive Ordinance when low and very -low income senior units are proposed. Further cost reductions occur through increased densities and concessions such as flexibility in site development standards and zoning code requirements, reductions in development fees and dedication requirements, financial aid, and/or accelerated plan cbQck. ❖ Smart planning: Additional cost reductions occur through the more efficient use of land in the Commercial/Residential land use zone, SRO conversions, granny units, accessory units and the Planned Development program. For example, the Planned Development residential districts of the zoning code allow design flexibility through, but not limited to, small lots, zero lot line, cluster developments, mixed unit types and high rise apartments. ❖ Redeve!opment Agency: Through the savings through financing options. rehabilitation and rental rehabilitation. 7. ANTI -POVERTY STRATEGY Redevelopment Agency, the City provides cost Activities include homebuyer assistance, owner The City of Costa Mesa promotes enabling residents to become self-sufficient through job training, housing assistance programs, and emergency assistance to households at -risk of homelessness. These actions effectively reduce the number of households in poverty by providing households the services and assistance necessary to improve their situation in life. Costa Mesa works to enable residents to become employed or improve their job position through job training opportunities and programs providing assistance in tindin employment. A list of agencies providing these services is available in Section V - Economic Development. In addition to providing employment sen ice.. the Cit, of Costa tr,•t regularly hinds day care programs such as Childs Pace ,erving extremely low income households. In addition to coordination with the various agencies who offer these economic development and job training programs, another aspect of Costa .vlesa's Anti -Poverty Strategy involve, support for agencies which help people develop the skills needed to secure regular housing and income. Public assistance payments are not sufficient to keep a family above poverty. Persons living in poverty have a variety of need for legal assistance, child care health care, transportation, housing, social services, employment training, and education. Families face numerous barriers to finding and keeping housing. The City coordinates with providers of assistance such as recreation programs, after-school activities, health care, counseling, and employment services to lower income youth, seniors, COSTA MESA CONSOLIDATED PLAN 2000-2005 94 V - STRATEGIC PLAN and families. This ensures that low income households receive necessary services and enable them to become self-sufficient by helping with necessities such as after-school care and health services. The City seeks to retain affordable housing contribute additional units to expand its affordable housing stock annually. The City's works with developers to provide several single family homes annually for extremely low income households. Costa Mesa also partners with developers and non -profits for the acquisition and rehabilitation of multifamily units in order to increase the number of rentals available to low and extremely low income families. The City's first time homebuyer program is an "equity -building" program, recognized as an anti -poverty measure. The City of Costa Mesa supports a continuum of care for its homeless and a_ .,sk households. By reducing homelessness and providing services enabling individuals and families to become self-sufficient, the City reduces the number of homeless and assists its poverty level households. 8. LEAD BASED PAINT All federal housing programs currently contain provisions regarding assessment and abatement of risks associated with lead-based paints (LBP) in structures built prior to 1978. All of the City's CDBG and HOME housing programs will comply with the "Requirements for Notification, Evaluation and Reduction of Lead -Based Paint Hazards in Federally Owned Residential Property and Housing Receiving Federal Assistance" as published within Tide 24 of the Code of Federal Regulations as part 35. FIVE YEAR LEAD BASED PAINT RISK REDUCTION STRATEGY & OBJECTIVES The City of Costa Mesa's goal of the five year strategy is to accurately assess and quantify risks associated with childhood lead poisoning and implement effective measures to significantly reduce or eliminate such risks. Local efforts will be directed at achieving the following major tasks or objectives: Require lead-based paint testing in all rehabilitation project, ,.,hrre the unit «,as built prior to 19-8 and if the units is occupied b� children under six \,ear, of .ige. When ,ample, tC,r positive for lead-based paint, blood te,t, will be required for all :h1ldren in the dwellin-y: Increase coordination between relevant public health, environmental, educational and housing programs; Achieve greater awareness and participation by the private ,ector in addressing LBP problems; Advocate for increased federal and ,tate funding and other support for LBP testing, abatement and public information activities; and •:• Integrate local LBP risk reduction efforts into existing housing programs. COSTA MESA CONSOLIDATED PLAN 2000-2005 95 V - STRATEGIC PLAN. Work with the County Environmental Health Department and County Health Department to coordinate LBP hazard assessment and abatement. Implement the State funded Childhood Lead Poisoning Prevention Program to the extent state funding becomes available: Among other things, AB 2038 (Connelly) passed in 1991 created a state-wide fund derived from fees paid by paint manufacturers and related industries, to help pay the costs of LBP screening, education, follow-up and case management. 9. INSTITUTIONAL STRUCTURE DESCRIPTION The housing service delivery system in Costa Mesa consists of an extensive network of public, private, and non-profit organizations that sponsor new construction, rehabilitation, rental assistance, emergency shelter, transitional housing, and support services. PUBLIC INSTITUTIONS The public institutions include the City of Costa Mesa's Housing and Community Development Division which administers CDBG and HO<E funds, and the Costa Mesa Redevelopment Agency which operates the Affordable Housing Set -Aside program. Both City and Agency housing programs are managed by the City Manager's Department and their activities are well coordinated. The Orange County Housing Authority administers Section 8 assistance to City residents. OCHA has close ties to the City through jointly funded projects. The Orange County Health Care Agency operates a homeless drop-in center and mental health, drug, and alcohol treatment programs. NON—PROFIT ORGANIZATIONS Costa Mesa is home to many non-profit organizations providing housing related services and is served by other organizations located outside the City. There are area wide non-profit housing development organizations that have sponsored projects in Costa Mesa, including Civic Center Barrio Housing Corporation. In addition, there are many non-profit 3hencie, which provide for Costa Llesa's diverse „>cial service need,. Thc,C ire listed and de,cribed in the Community Development Plan. PRIVATE INDUSTRY There are a number of privately owned and operated housing facilities serving the ,pedal needs populations, which are listed in the Market Inventory. In addition, there are also numerous private developers who have participated in bond financing and density programs to produce affordable housing. Other private developers have participated directly with public agencies on projects. OVERCOMING GAPS Costa Mesas overall housing service delivery system is generally balanced and well financed. The non-profit sector has an aggressive program of providing new and rehabilitated CCSTA MESA CONSOLIDATED PLAN 2000-2005 96 V - STRATEGIC PLAN affordable rental housing. Existing rental assistance is in short supply with many underserved families and is subject to fluctuating financing from the state and federal governments. The majority of the assisted housing provided through the private sector is not affordable to lower income households. This is because the State density bonus law set moderate income guidelines at 120 percent of median, resulting in controlled unit rents that equal market rate rents. Programs providing "affordable" housing often base price or rents on 50 to 80 percent of the County Median Income, which in Orange County is very high, and result in rental rates not affordable to extremely low income households. STRATEGY TO OVERCOME GAPS Continue to implement priorities for funding the City's subgrantees to provide Letter targeting of scarce CDBG public service resources. Continue the inter -agency formalized referral network between !sousing and service providers to reduce duplication and provide better coordination of service delivery. Continue to work with the private and non-profit housing sectors to create affordable housing opportunities for both renter and owner households. 10. COORDINATION The Citizen Participation section of the Consolidated Plan describes Costa Mesa's activities to enhance coordination between assisted housing providers and private avid governmental health, mental health, and service agencies. The City's institutional structure for carrying out its housing and community development programs is described earlier in this section. The City will coordinate and implement its strategies through the following actions: ❖ Target acquisition/rehabilitation Request for Proposals to those areas and population, exhibiting the greatest need as indicated in the Consolidated Plan. :• allocate CDBG public service dollar, based on recommended +n IIIc Consolidated Plan. Encourage social service provider, to ,vork ,with developer, in,i :oniununicv-based how,1110 development organizations which receive Redevelopment/Cit, assistance to make ,cr\ ice, available to affordable housing residents. Require non-profit organizations receiving C')BG fund, to track "non -duplicated• assistance to Costa Mesa residents to assist the Ci,y in formulating and developing_ future housing and service strategies. COSTA MESA CONS-)LIDATF-D PLAN 2000-2005 7 2000-2001 ANNUAL ACTION PLAN SECTION VI - ACTION PLAN COSTA MESA CONSOLIDATED PLAN 2000-2005 VI - ACTION PLAN The Action Plan serves as a link between the objectives developed to address priority housing and - community development needs identified in the Strategic Plan with the annual expenditure of federal resources. The specific time frame covered by the 2000-2001 Action Plan begins July 1, 2000 and ends June 30, 2001. The City refers to this time frame as a Fiscal Year (FY); HUD refers to this time frame as a Program Year (PY). 1. HUD Requirements This portion of the Consolidated Plan is revised annually, and includes several HUD required components including: Standard Form 424 — This form serves as the City's formal application to HUD for grant funds for the 2000-2001 PY. 2. Resources — Federal, non-federal and private funds expected to be available to address priority needs and specific objectives identified in the Strategic Plan (including grant fund program income). Also, the Annual Plan must provide information regarding the leveraging of non-federal and private resources with federal grant funds, and how the matching requirements of HUD programs will be addressed. 3. Description of Activities to be Undertaken — Activity description information must be provided in a format prescribed by HUD, that is in table format utilizing HUD's Community 2020 software. Descriptions of activities include: • Number and type of families that will benefit from grant funded activities • Specific local objective and priority needs • Proposed accomplishments • Target date for completion 4. Geographic Distribution — A description of the geographic distribution of direct assistance, including information regarding the distribution of federally funded assistance in areas of minority concentration. 5. Homeless and other Special Needs - An outline specifying rhe activities that .gill he undertaken during the Program Year to address the needs of the Lin's households at risk of homelessness, those currently homeless, and persons that are not homeless, but have special needs. HUD requires that actions to address the following activitie, be outlined in detail: • Emergency shelter • Transitional housing • Homelessness prevention • Transition to permanent housing • Persons with special needs, but nor homeless 6. Other Actions - HUD requires the City to reevaluate how the additional strategies outlined in the Strategic Plan will be addressed during the Program Year. These additional strategies include: • Addressing obstacles to meeting underserved needs COSTA MESA CONSOLIDATED PLAN 98 2000-2005 VI - ACTION PLAN • Fostering and maintaining affordable housing • Removing barriers to affordable housing • Evaluating and reducing lead-based paint hazards • Reducing the number of poverty level families • Developing institutional structures • Enhancing coordination between public and private housing and social service agencies • Fostering public housing improvements and resident initiatives, and if applicable, public housing revisions to annual actions plan for Comprehensive Grant program. If designated as a "troubled" public housing authority by HUD, the Annual Action Plan must provide a plan to address problems. This element of the Action Plan is not applicable to Costa Mesa since the City does not operate a public housing authority. Additionally, the City of Costa Mesa will address its Impediments to Fair Housing Choice analysis and action plan in this section of the Annual Action Plan. 7. Program Specific Requirements — There are certain program requirements that must be included in the action plan for the CDBG and HOME programs. 8. Monitoring - The City is required to provide a description of the standards and procedures the jurisdiction will use to monitor activities carried out in furtherance of the Consolidated Plan and Action Plan. 9. Certifications - HUD requires that the City submit various certifications related to the implementation of the Consolidated Plan, and the CDBG and HOME programs. These standard certifications are included in this section of the Consolidated Plan. COSTA MESA CONSOLIDATED PLAN 99 2000-2005 VI - ACTION PLAN SF 424 CDBG COSTA MESA CONSOLIDATED PLAN 2000-2005 E VI - ACTION PLAN SF 424 HOME COSTA MESA CONSOLIDATED PLAN 2000-2005 101 VI - ACTION PLAN 2. Reso:uces ❖ Federal Resources: As pan of the Consolidated Plan Action .Plan, federal regulations require the City of Costa Mesa to identify federal and non-federal resources expected to be available to address the priority needs and specific objectives identified in the Strategic Plan. This information is provided in the HUD prescribed format on the next page (HUD Table 2). Table I below provides the same information regarding federal grants (including respective program income) that are expected to be made available during the 2000-2001 Program Year, in summary format. TABLE 66 ANTICIPATED FEDERAL GRANT RESOURCES FOR FY 2000-2001 TABLE 67 (HUD TABLE 2) FUNDING SOURCES Entitlement Grant (includes reallocated funds) TOTAL FUNDING SOURCES $1,982,000 Other Funds $0 Submitted Proposed Projects Totals S1,982,000 Un -Submitted Proposed Projects Totals SO Source: HUD Communit, 2020 Software COSTA MESA CONSOLIDATED PLAN z 2000-2005 102 CDBG $1,377,000 ESC $0 HOME $605,000 HOPWA $0 Total $1,982,000 Prior Years' Program Income NOT previously programmed or reported CDBG $0 ESG $0 HOME $0 HOPWA So Total $0 Reprogrammed Prior fears Fllnds CDBG HO.\IE S0 HOP`VA Total $0 Total Estimated Program Income S0 Section 108 Loan Guarantee Fund S0 TOTAL FUNDING SOURCES $1,982,000 Other Funds $0 Submitted Proposed Projects Totals S1,982,000 Un -Submitted Proposed Projects Totals SO Source: HUD Communit, 2020 Software COSTA MESA CONSOLIDATED PLAN z 2000-2005 102 V1 - ACTION PLAN Other Non -Federal Public and Private Resources — As pan of the -_nsolidated Plan Action Plan, federal regulations require the City of Costa Mesa to delineate non-federal and private resources expected to be available to address the priority needs and specific objectives identified in the Strategic Plan. Table 3 below provides information regarding non-federal and private resources expected to be available during the 2000-2001 Program Year. Exhibit 1 provides a listing of several resources available to the City of Costa Mesa to carry out Consolidated Plan activities. TABLE 68 NON-FEDERAL PUBLIC AND PRIVATE RESOURCES FOR FY 2000-2001 Total includes funds for program administration (5106,000) and ether related administration costs (545,000) Source: City of Costa Mesa Redevelopment Agency ❖ LeveraLyine of Resources — HUD requires the City to discuss how federal resources to be made availab e during the 2000-2001 Program Year will leverage other nor federal public and private resources. The City will continue to layer private and non-federal resources with federal resources especially when gaps . financing of affordable housing projects are identified. With respect to public services funded with CDBG funds, the City requires all subrecipients to identify other resources they will utilize during the Program Year to operate and ini lement CDBG supported activities. It is the City's intent to ensure adequate non-federal and private funds are available thus minimizing the dependence on federal funds. ❖ Federal Match Requirements — There is no federal requirement for the City to match CDBG funds with other non-federal program resources. The HOME program does require that for every HOME dollar spent, the City must provide a 25% match with non-federal dollars. HUD allows the City to use various resources to meet this match requirement. Eligible forms of match include: .:ash; value of waived taxes, fees or charges; value of donated land; and value of donated materials and/or labor. Costa `le,a will continue to implement it, current strategy tt,, match HOME Cund, bv undertaking projects that blend local and private resource, .pith HOME fund,. Based oll past actions, match sources will include rhe value of waived tee, .ind charges, the vdkle Ot donated land, and the value of donated labor/materials. As reyuircd. the City will maintain a log of current match sources including a balance of excess match if applicable). 3. ACTIVITIES TO BE UNDERTAKEN Descriptions of the activities the City of Costa �,l� i will undertake during the 2000-2001 Program Year are provided as Attachment I (C:'D ;onsolidated Plan Listing of Proposed Projects). These activities have been selected for implementation in order to address HIGH priority needs identified in the Consolidated Plan's five-vear goals. Description, of activities includes: COSTA MESA CONSOL_L-aTED PLAN 2000-2005 103 VI - ACTION PLAN ❖ The number and type of individuals/households that will be assisted from the proposed activity ❖ Specific local objective and priority needs ❖ Location of activity ❖ Proposed start/end dates ❖ Federal funds to be made available Attachment I provides descriptions of proposed activities the City will undertake in the format prescribed by HUD, utilizing HUD's Community 2020 software. 4. GEOGRAPHIC DISTRIBUTION The description of the geographic distribution of federal grant funds is depicted in Map No. 6. This map provides a view of the City's target area where CDBG resources will be focus• I and plots where proposed activities will be located. Additionally, HUD requires that the City provide information regarding the geographic distribution of HUD funds and how this distribution relates to areas of minority concentration. Map No. 7 depicts this allocation of resources by project with the concentration of Costa Mesa's largest minority population — Hispanics. As these maps indicate, the City of Costa Mesa will focus its Consolidated Plan funded activities in the community's low- and moderate -income areas - predominately situated in Costa Mesa's "Westside." Areas of the City outside of the CDBG target areas will benefit from activities that are limited -clientele in nature, i.e., a person/household can benefit from federally assisted program provided they meet program eligibility criteria. 5. HOMELESS AND OTHER SPECIAL NEEDS The needs of Costa Mesa's homeless, and special need populations have been discussed at length. This portion of the Action Plan will delineate the specific activities that the City will undertake during the 2000-2001 Program Year to address identified objectives and goals outlined in the Strategic Plan aimed at implementing the City's Continuum of Care strategy. The summary below outlines the activities the City will carry out during the 2000-2001 Program Year to address the needs of Costa Mesa's homeless individuals and families, those at risk of becoming homeless, and households with special needs. It is important to note that the City of Costa Mesa has established a policy of dedicating 4011,6 of its CDBG public service grant funds toward homelessness prevention and assistance programs. These resources not only address the needs of Costa ,,tesa's homeles,, but also contribute io the regional Continuum of Care strategy for Orange County. Prevention — A portion of CDBG public service will be allocates to activities that 11111 no prevent homelessness. These activities will include "Rent To Prevent" (i.e., one time payment of rent or utilities to prevent eviction or utilitv cut-off;, emergency assistance and meal programs. An estimated 6,200 individuals will be assisted xiih prevention assistance during the 2000-2001 Program Year. ❖ Emergency Shelter — A portion of CDBG public service grant funds will be committed to support emergency shelter and support services programs offered by community based non- profit agencies. An estimated that 230 individuals will be assisted during the 2000-2001 Program Year with emergency shelter. ❖ Transitional Housine — Transitional housing is a key component to the City's Continuum of Care strategy. Transitional housing provides a critical link to permanent housing and self - COSTA MESA CONSOLIDATED PLAN 2000-2005 104 VI - ACTION PLAN sufficiency. The City will provide assistance (through community based non -profits) to provide transitional housing and service opportunities to 95 individuals during the 2000- 2001 Program Year. 4• Transition to Permanent Housing — Permanent housing will be accessed by individuals leaving a transitional homeless housingprogram with the assistance of community based non -profits. A total of 10 individuals will be helped to access permanent housing during the 2000-2001 Program Year. ❖ Persons With Special Needs That Are Not Homeless But Require Supportive Housing — During the 2000-2001 Program Year, the housing needs of persons with special needs will be addressed by supporting programs administered by local community based non-profit agencies. It is estimated that approximately 75 individuals will be assisted during the 2000- 2001 Program Year. 6. OTHER ACTIONS ❖ Impediments To Fair Housing Choice The City of Costa Mesa is required to undertake an analysis of impediments to fair housing prevalent in the community and develop an action plan to address impediments. The City has completed an Analysis of Impediments (AI) to Fair Housing as required by HUD. HUD regulations require that an Al be prepared in conjunction with the Consolidated Plan cycle (i.e., at least every five years). The current Al was prepared in June 1996 and has been revised at HUD's request. A new Al will be prepared during the 2000-2001 prlgra:n year that will cover the 2001-2005 Program Years. The current Al identified impediments to fair housing choice in Costa Mesa, and delineates the strategy the City will implement to overcome these impediments. During the 2000- 2001 Program Year the City will undertake the following actions to eliminate impediments to fair housing: I. Summary of Impe&ments Identified in the AL ❖ There are reports of discriminatory practices among a small number of apartment building owners. ❖ A small number of complaints against brokers or rental services with respect to discriminatory practices. :• A small number of instances of discrimination in access to mortgage loans or other form, .,r credit. 2. Actions Taken to Overcome the Effects of Impediments: T!,e r: iio��ing actions ttierc taken by the City in an effort to overcome the effects of impediments identified in ,iic analysis: Utilize the services of Fair Housing Council of Orange Count-,- to investigate and rc,or,c complaints of discrimination. It is estimated that the Fair Housing Council of Cirange County will assist 943 individuals during the 2000-2001 Program Year. Work with owners of small apartment buildings to educate t em with regard to fair housing law. This includes mailing information that outlines federal fair housing laws and reference information. Additionally, Code Enforce►n.•nt personnel will provide Fair Housing information to rental property owners. Information will be provided to at least 100 property owners during the 2000-2001 Program Year. Code Enforcement personnel will continue to hold community meetings with rental owner associations. During these meetings fair housing information and materials will be dispensed. At least two owner association meetings will be held during the 2000-2001 Program Year. COSTA MESA CONSOLIDATED PLAN 2000-2005 105 VI - ACTION PLAN ❖ Implementation of the first time homebuyer programs in order to assist lower income households qualify for mortgage financing and thus reduce the chances of redlining. The City will continue to assist first time buyers purchase a' -home through the MCC program and the Costa Mesa Redevelopment Agency funded down payment assistance programs. Information for prospective program participants will be provided on an as requested basis. Program outreach efforts will ensure Spanish-speaking populations are provided program information in Spanish. Additionally, program information meetings will be held with local lenders and Realtors. Topics at the seminars may include issues related to redlining and discrimination. Fair Housing Council staff may be invited to make presentations at these meetings. ❖ Continue to examine opportunities to expand the supply of affordable housing, and require all assisted housing projects to comply with fair housing requirements. ❖ In terms of preparing a new Al, the City of Costa Meta will join the regional planning efforts currently underway. A regional partnership of the County of Orange, 13 Orange County cities, and the Fair Housing Council of Orange County prepared an Al in 1996. Planning efforts are presently underway to prepare a new regional Al that will cover the 2001-2005 time frame. Costa Mesa anticipates it will be a member of this regional effort. ❖ Actions to Address Obstacles to Meeting Underserved Needs The need for affordable housing for lower income households and supportive housing for persons with special needs continues to exceed the available resources. There are 445 assisted units in Costa Mesa for the elderly and frail elderly. Both the City and local non -profits will continue to provide supportive services, home meal delivery, health screening, and other quality -of -life services for Costa Mesa's seniors. Affordable housing opportunities for persons with HIV/AIDS are limited. These facilities are scattered throughout the County. It is not anticipated that the City will be providing resources specifically to assist those afflicted with HIV/AIDS. The City will support the City of Santa Ana's (the regional recipient of federal Housing Opportunities for Persons With AIDS funds) and the County Health Care Agency's efforts to meet the housing and service needs of this special needs population. Additionally, some public service agencies receiving CDBG public service grant funds may assist persons with HIV/AIDS. It is estimated that approximately 4,215 of the City's residents have severe mental, physical or developmental disabilities. A majority of These individuals are in need of supportive housing. Building requirements for handicap -accessible units are costly. Due to these coa,,, developers have been reluctant to undertake the construction .,F new handicap-acre„ible units; thus, the supply has not substantially increased in recent years. The City, the County of Orange, and non -profits such as Dayle McIntosh, Regional Center of Or Count:, and Goodwill Industries will continue to provide referral source` For both housing and ether needs of the disabled. Also based on statistical data, 719 City residents with drug and/or alcohol addictions are in need of supportive housing. There are several private recovery homes operating within the City; however, these recovery homes do not receive City assistance. ❖ Fostering and Maintaining Affordable Housing The City of Costa Mesa has identified several actions it will undertake during the 2000-2001 program year to foster and maintain affordable housing. The Strategic Plan identified programs such as HOME funded Single Familv Rehabilitation Loans and Neighborhood Improvement Grants as a means to maintain housing currently occupied by low- and COSTA MESA CONSOLIDATED PLAN 2000-2005 �0 VI - ACTION PLAN moderate -income homeowners. By providing low interest lua�ls, deferred payment loans, andgrant funds, households are able to bring their residence up to basic housing quality standards and not incur additional housing costs which may impact affordability. An estimated 30 housing units will be assisted during the 2000-2001 Program Year. Homeownership opportunities will be availed to lower and moderate -income households through program such as the Mortgage Credit Certificate (MCC) and the Costa Mesa Redevelopment Agency sponsored Down Payment Assistance (these are households with incomes at or below 120% of area median income). These programs foster affordable housing in the community by providing subsidies to eligible households so they may purchase a home in Costa Mesa. It is estimated that four (4) households will be assisted with MCC resources, and an additional six (6) households will be assisted by the Redevelopment Agency. Additionally, the City will continue to evaluate proposals for the development of newly constructed homeownership opportunities proposed by local for-profit and non-profit developers. No estimate is provided at this time. Efforts to foster and maintain the City's supply of rental housing will be supported by the Redevelopment Agency's Rental Rehabilitation Loan program. It is estimated that four (4) rental housing units will be assisted during the 2000-2001 Program Year. This program will provide resources to owners of rental properties that are predominately occupied by very low - and low-income households, that are willing to maintain rents at affordable levels for a minimum period of time. (Term of affordability is dependent upon the amount of assistance provided by the Jency. Terms range from five to 15 years.) Costa Mesa will also examine the viability new acquisition/rehabilitation activities. While this type of program is very costly, it does result in the creation of new affordable housing units. Another means the City will continue to use to foster and maintain its supply of affordable rental housing is monitoring of previously assisted units to ensure they still meet minimum housing quality standards and are occupied by eligible low-income households. Finally, ongoing Code Enforcement will ensure the quality of Costa Mesa's owner and renter housing supply. By enforcing housing and building codes, the City's housing stock will be upgraded and maintained. ❖ Barriers to Affordable Housing Data shows that Costa Mesa has an adequate supply of housing for its residents, however, it may not be affordable to lower income groups. As discussed previously, there are several governmental and non-governmental barriers present in Costa Mesa that may act as barrier, to expanding affordable housing opportunities. During the 2000-2001 Program Year, the City will implement the following actions in an effort to overcome identified barriers. Governmental barriers include land use controls, entitlement processing and fee,, and building codes. Land use controls are necessary to ensure the orderly and appropriate development of real property. Costa Mesas current land use :ontrols are a combination of policies established from past experiences blended with a perspective for the hiture. Compared to neighboring communities, Costa Mesa has designated more residential land for medium and high density development. It is unlikely that any further "up -zoning" will take place, thus new housing development will need to seek other means to increase affordabilitV of developed units. Fees, land dedications, and public improvements are usually required as pan of land development to ensure an adequate supply of parks, infrastructure capacity, schools, etc. These fees are charged by the City and other special districts with jurisdiction in Costa Mesa. If resources are available, the City and/or Redevelopment Agency may consider waiving or providing a subsidy to off -set the impact of fees, thus enhancing the affordability of new housing projects. Fee waivers/subsidies will be considered on a case-by- case basis. To address the increase costs to a project due to the amount of time needed for permit processing, the City will continue to utilize a fast-track permit process for City COSTA MESA CONSOLIDATED PLAN 2000-2005 107 VI - ACTION PLAN sponsored housing activities. Presently, housing rehabilitation- projects receive priority review during the permit process. Finally, building and housing codes are implemented to ensure the safety of the community (more specifically, the residents of housing units). It is unlikely that the City will waive building or housing ' code requirements as a means to increase affordability. Non-government barriers include the availability and cost of land, and the cost of construction and financing. Since Costa Mesa is essentially "built out," finding vacant land suitable for housing development is difficult. Assembling smaller parcels into larger parcels is an option. The City has undertaken an inventory of vacant City owned property that may be suitable for housing development. These efforts have proven fruitful as parcels have been developed into housing in partnership with Habitat For Humanity. The City may continue to use this inventory to identify other housing development opportunities. The cost of financing is a function of national trends and policies. Similarly, construction costs are predominately based on local economic factors. The City will continue to consider providing subsidies for housing activities in an effort to enhance affordability. Subsidies may be in the form of donated or reduced value land, off-site improvements, and direct subsidies (e.g., gap financing). ❖ Lead -Based Paint In September 1999, HUD published final regMations for lead based paint hazard reduction. These new regulations will have a profound impact on the City's housing rehabilitation programs. In addition to the education and disclosure measures already in place, new regulations require enhanced testing and comprehensive abatement procedures (which may includetemporary displacement of households). While it is the City's intent to comply with these new, regulations, it appears inevitable that many property owners will balk at the cost of lead paint abatement requirements and forego improvement of their property with public funds. The financial impact of compliance with new lead paint regulations may result in more units falling into a state of disrepair as property owners opt out of City funded rehabilitation programs. To address this potential impact, the City will consider establishing a pool of resources that could provide grants to cover the cost of lead paint abatement for qualified property owners. The City will also revise its current housing rehabilitation program procedures to ensure all required lead paint hazard reduction controls are put in place. •:• Anti -Poverty Stratea The City has identified the following actions for the 2000-2001 Program Year to reduce the number of poverty level families. Continue to support activities that preserve and expand the supply of housing that h affordable to veru low-income households. 2.. Continue to support a continuum of housing and service programs that prevent homelessness and also assist those already homeless. 3. Continue to support code enforcement programs to ensure lower income households have a safe, decent and appropriate place to live. 4. Continue to support public services that serve the community's lower income youth, seniors and families. Public services will include counseling, ' health care, recreation, and employment services. COSTA MESA CONSOLIDATED PLAN a 2000-2005 VI - ACTION PLAN ❖ Structures to Enhance Coordination in the Community During the 2000-2001 Program Year, the City of Costa Mesa will implement the following actions to develop an institutional structures and enhance coordination between public and private housing and social service agencies. 1. Costa Mesa has developed a data base of local private and non-profit housing developers which can be used to enhance communication. Information may be used during the 2000- 2001 Program Year to solicit proposals for affordable housing activities or to obtain important information regarding Costa Mesa's housing market. 2. In order to ensure smooth implementation of its first time homebuyers programs, Costa Mesa may hold educational/information meetings with private lending institutions, the local Realtor community, and interested program participants. In the past these meetings r,• :ed beneficial at enhancing the coordination of the program between buyers, lenders and the City. Additionally, the City will continue to participate in the Orange County Mortgage Credit Certificate (MCC) pool — an informal group of local jurisdictions that apply for MCC resources and utilize these resources in a coordinated manner. Costa Mesa will continue to support and assist with the development of Orange County's regional Continuum of Care system. This includes attending regional Continuum of Care Steering Committee quarterly meetings, providing "Certificates o� Consistency" for agencies within its jurisdiction applying for grant funds from HUD through the County, and supporting the priority needs of the regional system of care for the homeless. The regional Continuum of Care Steering Committee is comprised of the County, Orange County cities, non-profit service providers and affordable housing developers. Participation 'in this committee allows the City to better coordinate the utilization of its limited homeless resources on a local and regional basis. 4. Impediments to fair housing are not necessarily local issues, but tend to be regional in nature. The City of Costa Mesa will participate in the preparation of a regional Analysis of Impediments (AI) to fair housing. In the past, the regional Al preparation process brought together 13 Orange County communities and the Fair Housing Council of Orange County in a forum that enhanced communication and coordination of efforts to identify and reduce housing discrimination. 5. Costa Mesa places great emphases on its efforts to coordinate .pith nonprofits in order to reduce duplication of efforts and to ensure residents. The City strongly encourage; ch( public service,. 'Encouragement is provide that apply for CDBG public service grant Costa %lesa will continue to encourage the helping to improve the efficient and etfective a full array of ser ices are available to Cite use of coalition, ind collaborative, to deli%er 1 by allocating cit -i rating points for at�cncic, funds as ppart of .i coalition or collaborati,e. use of collaborati\c efforts by non-profit, rhu, utilization of (unite„ CDBG fundi. HUD also requires that the City identiR- how it will foster public housing improvement, and resident initiatives during the 2000-2001 Program Year. The City of Costa .'Mesa doe, not own or manage any public or assisted housing, however, the Cit1- will support the initiatives of the Orange County Housing Authority — the local public housing authority. It i, estimated that over 470 Section 8 households reside in Costa Mesa. 7. PROGRAM SPECIFIC REQUIREMENTS HUD requires that the Annual Action Plan provide evidence that activities to be funded with federal funds are in compliance with program specific requirements. COSTA MESA CONSOLIDATED PLAN 2000-2005 109 VI - ACTION PLAN CDBG A summary of planned activities to be funded with CDBG during the 2000-2001 program year is provided in Exhibit 2. A detailed listing of the City's proposed use of funds is provided in Attachment 1. The City anticipates it will receive program income during 2000-2001, however, these funds will not be budgeted during the 2000-2001 Program Year (as they are "anticipated"), but will be budgeted in the 2001-2002 Program Year. The City has no urban renewal settlements, grant funds returned to the line of credit, or income from float funded activities to use during the 2000-2001 Program Year. No urgent need activities are anticipated in 2000-2001. HOME The City of Costa Mesa HOME program for the 2000-2001 program year is designed to preserve existing affordable housing, expand the supply of decent and affordable housing, and strengthen public- r. rate partnerships. These activities are summarized in Exhibit 2. All HOME assisted units will have appropriate covenants and language included in written agreements in accordance with HUD regulations. Costa Mesa does not anticipate utilizing HOME funds to undertake first time homebuver assistance during 2000-2001. If HOME funds are appropriated for this activity after rhe beginning of the program year, the City will ensure that the Consolidated Plan and the Action Plan are revised to include guidelines for the resale of assisted units or the means to recapture down payment assistance as required by the HOME program. Similarly, if HOME funds are used to refinance existing debt on multi -family housing units that are being rehabilitated with HOME funds, the City will ensure that all applicable HOti'IE guidelines are included in appropriate contracts and agreements. 8. MONITORING Careful on-going evaluation of the housing and public service delivery system is perhaps the most effective tool in detecting problems, service gaps, and for making appropriate modifications to ensure project/program compliance. Costa Mesa has instituted a monitoring plan for all subgrantees receiving CDBG public service grant funds using a HUD suggested format. Monitoring involves in-house review of progress reports and expenditures and an on-site visit of subgrantees to ensure compliance with federal regulations. The City's monitoring system encourages uniform reporting to achieve consistent information on beneficiaries. Technical assistance is provided as nece,sarV. CDBG and HOME activities are also monitored through monthly appropriation, led,'ers and progress reports from program managers. In addition, quarterly reports are prepared ro track overall expenditure rate. This system has been ,ircn.;thened further through thr introduction of the HL:D's Communir% 2020 and IDIS sorttware. Housing units that are subject to long-term affordability are ;iso monitored. The HOME program has established time intervals to conduct on-site property inspection,. These intervals are based on the number of units in the HOME assisted project. HOME required inspections can vary from onceper year to once every two years. Costa Mesa has established a master list of HOME assisted units specifying inspection intervals and dates for the next on-site inspection. To ensure units are occupied by qualified low-income households, an annual recertification of tenant eligibility is required by the City. These monitoring efforts will be continued during the 2000-2001 Program Year. To assist with monitoring Consolidated Plan performance, a tally of annual performance will be utilized (Exhibit 3). COSTA MESA CONSOLIDATED PLAN 2000-2005 VI - ACTION PLAN 9. CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing — The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti -displacement and Relocation Plan — It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in rhe grantee's workplace and specifying the actions that will be taken against ,,ployees for violation of such prohibition; Establishing an ongoing drug-free awareness program to inform employees about - (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph ; that, as a condition of employment under the grant, the emplo%-ee will - ta) Abide by the terms of the statement; and ;b; Notify the employer in writing of hi, or her conviction r I violation of a criminal drugstatute occurring in the workplace no later than !'i-. calendar days after such conviction; Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide i rice, including position title, to every grant officer or other designee on whose grant a,_ot «y the Convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; G. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - COSTA MESA CONSC:.tD4TED PLAN 2000-2005 111 VI - ACTION PLAN (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti -Lobbying — To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, -.n officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Memher of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction — The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it IS seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOSE, ESG, .rnd HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban De%elopment Act of 1068, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official City ✓tanager Title Nlav 18, 2000 Date COSTA MESA CONSOLIDATED PLAN 2000-2005 112 VI - ACTION PLAN Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation — It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan — Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan — It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 1.Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give mw.lmum feasible prioriry to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include .ctivities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2000 (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed tends by assessing ans amount against properties owned and occupied by persons of lo\k and moderate income, including any fee charged or assessment inade as a condition of i raining access ro .uch public improvements. However, if CDBG funds are used to pa, the proportion of a t(t )r assessment that rrlatc, to the capital costs of public improvements .assisted in part with (-C)BG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover anv .apital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG fund, are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessmen� or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate -income (not COSTA MESA CONSOLIDATED PLAN 2000-2005 113 VI - ACTION PLAN low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force — It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its Jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti -discrimination laws — The grant will be conducted and administered in conformity with tide VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead -Based Paint -- Its notification, inspection, testing and abatement procedures concerning lead- based paint will comply with the requirements of 24 CFR 4570.608; Compliance with Laws — It will comply with applicable laws. Signature/Authorized Official City Manager Tide May 18, 2000 Date COSTA MESA CONSOLIDATED PLAN 2000-2005 114 VI - ACTION PLAN Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance — If the participating jurisdiction intends to provide tenant -based rental assistance: The use of HOME funds for tenant -based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs — it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not u— HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance — before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and w'll not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Ci!y Manager Title May 18, 2000 Date COSTA MESA CONSOLIDATED PLAN 2000-2005 115 VI - ACTION PLAN APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Drug -Free Workplace Certification By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-'-ree Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of building,) or other sites where work under the grant takes place. Categorical descriptions may be u,ed (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employee,, in each local unemployment office, pertormcr, in concert hall, or radio stations). If the workplace identified to the agent: changes during the per*ormance of the grant, the grantee shall inform the agency of the change(s), if it preyiou, , identified the workplace, in question (See paragraph three). 6. The grantee may insert in the space provided belrnv the site:,, for the performance of "vork done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) COSTA MESA CONSOLIDATED PLAN 2000-2005 116 VI - ACTION PLAN Check X if there are workplaces on file that are not identified he,e _ The certification with regard to the drug-free workplace is required by 24 CFR pan 24, subpart F. 7. Definitions of terms in the Non -procurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or impost.' _ of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non -Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). COSTA MESA CONSOLIDATED PLAN 2000-2005 117 VI - ACTION PLAN EXHIBIT 1 POTENTIAL RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT 2000-2001 PR4GRA M �C3�T �S��. ;; T S FEDERALRESQUECFS; • Social Services This is.u, c•ntitlrn,rnt program that is awarded to the City on a formula basis. The • Section 108 Loan Repayments Conununit), IX-w-lopnu•rtt Block tee. to fiord housing activities and expand economic opportunities. Projec, • Public Facilities Improvements Crant (CI)Iic) must rtrc,ct one of three national objectives: benefit low- and moderate -income persons; • Code Enforcement $1,377,000 ,,id ,,, the• prcvcntion or elimination of slums or blight; or meet other urgent needs • Historic Preservation • Admin. & Planning , for housing. The intent of this program is to expand the supply of decent, • Multi -Family Acquisition/ Rehabilitation -------___-- p�, gi,ti sanitary affordable housing. HOME is designed as a partnership program • Single -Family Moderate IIO�9E Insesnn� nt 1'artn rslul, ( I ►U A1C) 1'rul r un al, . •t,,,I tate, and local governments, non-profit and for-profit housin lu tss, rn the tcdcral, sg manage housing for lower-income owners and Rehabilitation. GUS Il(lll , nnnes to finance, build/rehabilitate and o CHDO Assistance • Program Administration funds are allocated on a formula basis. Funds are intended to assist with the • Homelessness Prevention Enu•rpcney Shehrr Grant r\nnual ,rant gti, and social services for the homeless. Costa Mesa is not eligible to : EssentialServices (ES( provIIJI of shelter I ti(; funds. • Rental Assistance ,eerier —_d behalf of all jurisdictions ui Orange County. Funds I ,i , .u, Ile .urC'usta Mrsa on toolk t,,, k c for supportive sc.cial services, affordable housing • Supportive Social Services l{ousin� (1ppu,tunnies lo, I'rts,n, „I .,i, countywide• Costa Mesa :s not eligible to retrive HOPWA funds. • Program Administration with All ri (I I(�l'�'A) I, s, l„p,urnt, t it assistance. _• capital file the creation of affordable rental New Construction Crcdit cliko,,tagc•s the investment of private households. Tax credits are available to individuals and Rehabilitation Low Income I busing Tax hotuin� ti,r low-income 0 Ae uisigo 1 (L1 HTC) orpotations who invest to such projects STATEOU,$CU MrCCt� ave a ;\ tr,{rr•�I t,,,, 'r `Ithrc•e• Ie the ispruvidc•dsbylthr State First � Assis �i me Home Buyer Assistance Mort gage (,rrdit C:ertitie.ur (,�1e't�l b d p a r > ars�Alloeation for $500,000 California Dc•parrrnc•nt of f Iousn,l, tt — — 1"•t„s r the development of affordable housing with non-profit agencies fo • Predeve opment Dans Community Drvrlupntrnt I'rr 1 ����” uo, "`� dcvc•lo )nlc•nt Loan Pr,„f1n1 2000-2005 COSTA MESA CONSOLIDATED I PLAN 119 VI - ACTION PLAN Viln.. s ...:::...,:.:.::.::...... . financing for first-time homebuyer mortgages First-time Homebuyer AssistanceI�,nd Southern Califi,rnia HOME• FinancinE Authority CITY OF CQS'I:A 4'vI1x�A )ZLSiUR-SLS • Residential Rehab. Loans from increased property taxes generated by property improvements arras. Twenty percent (20'%) of • Replacement Housing Costa Mcsa Rcdcvclopn-nt Agcnc)' �{ , •,{ by the Agency's six redevelopment project for the development, preservation, or • Neighborhood Improvement Low Inconx 11111",1119 Sct-Asidr Fund dwsc I,t ,f1e rt), tax funds must be set aside Programs $463,500 ,cl,•,{„ht.,non of of ordable housing a Neighborhood Capital Projects ( •it)• allows an increase in density to developers who ser -aside at least 25% of their 0 Density Bonus Density l;,nu> — ,1 „t,,t t , low- and moderate -income rsons ,Fh(• Development Agency and Housing Authority have the authority to issue • Housing Development Tax Excmpt bonds (', „ti,,, unity t.,x . ,•,,, )t ponds. Bond proceeds are used to develop affordable ` -`-1.y land may hr made • Housing If ay.,ilahlr and appropriate, Ciry or Redevelopment Agency owned • CommunityFacilities City/Agcmy Owncd land ,s•.,iL,l,lc. PRIyATL RI_JOl_; R(:L'-sHomebuyer 1 {omc• Buyer Program -Fixed rate mortgages Mortgage Program - Mortgages for both purchase Assistance Homebuyer Assistance/ Rehab Federal National i%Io,tgagc Ass" Ifomc Improvement { „"habilitation of a homeEx are eligible For reduced and Home Ownership for P (Fannie Mac) ; I: ,,,iur Neighbor -Under seryed low-income minorities r«'ages for the purchase of single family homes Minorities that pools resources to reduce tender risk in • New Construction �:alifurni., Conununity Rcinvc-sr,rnc„ Nonopi-f-11n ortgagr banking consortium pi-f-11 • Rehabilitation Cori). finan<ing AfOrdable housing • New Construction (<'Clt(,)affordable -- ----- and For-profit drve•lopers, and puhlic agcr•.c,rs or ora a • Expand Home Ownership for Fcdrial 110111,l ....n I;.u,l. \It,,,1.,h�, I >��, , � •�ih,i.hcs t„ lion -profit s m „hil, and rental projects Lower Income Persons ;; Housing I'rol;,.uu „ • Construction Financing Orange. County Affordablc Housing N„„ I„,fit Irnder consortium • Permanent Financing Clearinghouse COSTA MESA CONSOLIDATED PLAN 120 2000-2005 VI - ACTION PLAN EXHIBIT 2 SUMMARY OF ACTIVITIES TO BE UNDERTAKEN 2000 CDBG/HOME FUNDED ACTIVITIES COSTA MESA CONSOLIDATED PLAN 121 ... ::::.:::v::i:?:•::;vi?ilii:: w. ::. v:. �::: w:. �:::. �:.�.v. n is ?: ? ?? '•: ;•i???: �:•??:•?????:•???:v:• •??i}?ii?????iii?i ..t���;•:';•::•>;•:?:�:.i?::.i:;•?:.::.:;:.?i:.???:.i:•»ii:.:ir..:;:a'.;:.?:y:.?:R�.:;.:.;:.i:.i:.i::::::: :::::::::::::: ::•::•. �:::::::. .. :.... ::......+'4?.......:v'. •:.v4ry?:;.::. Xvif:•?i????: •. ..: +; :;v:. �:; ;•i:?:;�;•i;}???:;;vh;v:;•i :::? i:'•??i. i,: Emergency & Transitional Housing for �;���A�pM '..iii?:!:::.. �...................... 140 $40,000 I. FISH - Homeless Continuum of Care Coalition Homeless (High Priority) Persons 2. Fair Housing Counseling of Orange Planning Activities 943 $32,432 County (High Priority) Households 3. Rehabilitation Lower Income Homeowners N A $203,410 Administration (High Priority) 4. CHDO Lower Income Renters N.A. $90,.50 Reserve (,Moderate Priority) 5• Orange Coast ".mergency & Transitional Housing for 225 i 5,000 Interfaith Shelter Homeless (High Priority) Persons 6: Someone Persons at Risk of Becoming Homeless 4,350 515,000 Cares (High Priority) Persons 7. Community Services Programs Services for Lower Income Youths 105 Youth S15,000 (High Priority) Services & Housing for Low -Income Elderly 119 S1 Ot10 8. Costa Mesa Senior Corporation (High Priority) Elderiv 9. Share Our Selves- Persons at Risk of Becoming Homeless -36 S 1(1 5511 Free Clinic (High Risk) Persons 10. Share Our Selves - Emergency Persons at Risk of Becoming Homeless I.000VS9(1, Assistance (High Priority) Persons 11. Single Family Lower Income Homeowners 10 Rehabilitation Loans (High Priority) Housin Units 12. -"'eighborhood Lower Income Homeowners 20 Improvement Grants'" (High Priority) Housin Units 13. Neighbors for Lower Income Homeowners 10Nei hbors (Hi h Priori ) Households14. Special Code Lower Income Homeowners 200Enforcement (Hi h Prioriry) Housin Units 15. HOME Planning Activities N A Administration (High Priority) 16. Downtown Communitv Services for Lower Income Youths 1 SO 10,900 Center Development (High Priority) Public Facility IT YMCA of Orange Count' - Families Services for Lower Income Youths 132 Costa Mesa (High Prioritvi Youth 18. Save Our Services for Lower Income Youths ,.,. Youth !High Priority 1':)uth 19. California Services for Persons �% Disabilities (High - Elwvn Priorin•) rrsnns 20. CDBG Planning Activui(!s A. Administration .High Pnorini 21. FISH - , Services & Houstng t,>r Low -Income Elderiv 14') .\•lobile Meals High Priority) Eiderly 22. Volunteer Center of Services & Housing for Low -Income Elderly i I +1 Greater O.C. (High Priorit) Elderh• 23. Saint Vincent de Paul - Friends Services for Lower Income Youths Outside (High Priorin-) Youth 24 Assistance League of Newport Mesa - Services for Lower Income Youths 1,200 Dental Health Care (High Priorin•) Youth 25, Senior Meals and Services & Housing for Low -Income Elderh• 80 S6,iµ+O Services (High Prioritl Elderly 26. Davie Mclntosh Center for the Emergency & Transitional Housing for Persons w/ Disabled Homeless (High Priorin•) Special Needs 2,. Women Helping Emergency & Transitional Housing for 105 Women I Homeless (High Prionn) Persons COSTA MESA CONSOLIDATED PLAN 121 VI - ACTION PLAN COSTA MESA CONSOLIDATED PLAN 122 Eis. t ;li :.. ;.. .. 110 $5,000 .} Services for Lower Income Youths Youth 28. Girls, Inc. (Hi h Priority) Eor Persons w/ Disabilities (High 30 Persons w/ $5,000 Services special Needs 29. Vantage Foundation Priority) 4 $250,340 30. Multi -family Housing Low IRenter Housing income Housing Units Development/Rehabilitation (High Priority) $1,982,000 TOTAL be funded with prior year HOME funds committed to the Redevelopment Agency. I. Rehabilitation activities will 2000 NON-CDBG/HOME FUNDED ACTMTIES ACCOMPLISHMEN CONSOLIDATED PLAN T GOAL For 2000 ALLOCATION ACTIVITY PRIORITY Low Income Renter Housing Low 1..: Rental (Hi h Priority) Housin Units 2. Rehabilitation First Time Low/Mod-Income Homeowners G Housin Units S140.000 Homebuyer (Hi h Priority) Low/Mod-Income Homeowners 3 Units $11'_,000 3. New Housing (Hi h Priority) Housin — 4. Development Mortgage Credit Low/,%4 -income Homeowners 4 Housing Units Certificates (High Priority) Services for Lower Income Youths 1,000 ti 5. Youth Employment Services (High Priority) _Youths _ _- $80),50000 TOTAL 1 COSTA MESA CONSOLIDATED PLAN 122 VI - ACTION PLAN EXHIBIT 3 SUMMARY OF 5 -YEAR ACCOMPLISHMENTS 2000/01-2004/05 HOUSING NEEDS Renta! Horsing _....... .. ...._ .................. ..........._........._.__._._ _ _.......__.... Acquisition/ Rehabilitation __.............._ _ . ...... ........ Tenant Based Rent Assistance Ownership Housing Rehabilitation Mortgage Assistance Homeless Outreach and Assessment Emergency Shelter Transitional Shelter Permanent Supportive Housing Homelessness Prevention Special Need Elderh• Frail Elderh Substance Abuse Persons with AIDS/HIS' COMMUNITY DEVELOPMENT NEEDS Public Facilities Senior Centers Youth Centers COSTA MESA CONSOLIDATED PLAN 123 .... __ ...._... _..... ..... ..... ... Parking Facilities Other: Fire Equipment Infrastructure Flood Drain Water Improvements Street Improvements Sidewalk Improvements Sewer Improvements Asbestos Removal Other: Public Services Senior Services Youth Services Transportation Substance Treatment Emplovnicnt "7, amiriv Crime .Awarcneu Fair Housing Counseliniz, Tenant/ Landlord Counseling Child Care Health Cara COSTA MESA CONSOLIDATED PLAN 124 VI - ACTION PLAN Historic Preservation Residential Historic Preservation Non-residential Historic Preservation ............................................. . Economic Development Commercial Rehabilitation Commercial Infrastructure Micro -Business Technical Assistance Other: ......................................... Planning and Administration Program Administration Planning Other Lead Paint Hazard Code Enforcement 108 Loan RehaYment COSTA MESA CONSOLIDATED PLAN 125 SECTION VII - MAPS COSTA MESA CONSOLIDATED PLAN 2000-2005 Map l - Costa Mer., Area Map Huntington Beach Santa Ana ADAMSAJE �$ ARUNGTQN afk yr Iw N port Beach 'fII i{1, Q - Map Layers - — P7 PO�r Highway I i I —Interstate Highway i� 1 I `q Streets =Water Area Census Place !m }^ tipr0 0 .40 .80 1.2 \ 1jTH5'1 1 f ------.Mlles _— CONSOLIDATED PLAN M-1 2000/01 - 2004/05 Map 2- CI)I�(;'I' .ret Areas N Santa Ana W F Westminster j 015LER AVE 1 f RAKER ST r 1 i I � A r ADA)pS AVE r ) � e Qo FAYt oR r Huntington Beach I _ WKSON ST Z ,1 s �•, _ UTH 06 7 CONSOLIDATED PLAN M-2 i 0 U Newport vo CITY OF COSTA MESA CDBG TARGET AREAS LowAlAod Area =New LowNiod Areas Block Group Streets Census Tract 2000/0I - 2004/05 v II Map 3 - Census Tract by Racy ;iJN'1'INf31:A� COSTA A - • / /' / �� IR F 1990 Population by Race (Tract) I Q 10000 5007.5 C 1 - White Black Am.lndian/Esk./Aleut j v 11,. Aslan/Pacific Islander NI4 �^I(T BEACH Other Race - — 2000/0t O 2004/05 CONSOLIDATED PLAN M -3 Map 4 - Overcrowded Households lk UNTINaON BEACH � '�'�•• r1 s` , \ — � 2.r v 'R � �.-.• , y� 'd✓• 5- , .. / A �...•. W. -�.i. fir} ��f.�. i �� !•.i / IRVINE. �F 1 �I I /� =% ,.✓�• 1990 overcrowded Housing Units (Tract) -JO to 19 =20 to 38 =39 to 83 84 to 129 7.2 130 to 700 _ .."4. Yii;• .. a•.'- 1� ] _.131-- "' ;:.' yIY.: •%.: •.. i Ep�' e'T'.,, ZAH \, i :�.«t. YY QVC 1�1 a'.�•76?�Y.�� , ' .- � Wiz.• y ! 2000/01 0 2.004/05 CONSOLIDATED I)LAN M-4 Map 5 - Female Head of Houscold J I it � ®� ; /• OR44 .\ j AN arp Census Tract Chart Theme 500 \ ` /dr Al 250 12� \ / -HH F w/Ch. <18 \ �F ' L ..� ® `l MHH F w/o Ch. <18 14 \ N PidRT $EACH... ---- - --- — ------ 2000/oi 0 2004/05 CONSOLIDATED PLAN Map 6 - Proposes' Projects N S Wnalmrnatar i I i H,,,,t un Beach Santa Ana N«ohD.n: N.Monbor. Cod. EA«m.M A.. O pro Admrn l Co S.M....Prro- "hbon for Cod. Erom.m.nt A. 1 N«yrDun roe Nngroo. Cud. kMwc.m«q A.. / y� � UN Tauar C.on r« NNohl / Codd.. EMarc.m.M Al" ' N.Ignban coo Era �\ Cad. Erna wam«r r«I,Dry wom.n N.Ighbor. for No, rt bo C:0Erora. Au �, r O Irvine 2000-2001 Proposed Projects Low/Mod Area Streets =City Limits Proposed Projects Proposed Projects Category Homeless 3 HIV/AIDS Programs [l Housing Planning 3 Administration 0 Public Facilities i Public Services O Senior Programs Youth Programs 2000/oI - 2004/05 M-6 CONSOLIDATED PLAN Map 7 - Projects by Hispanic Population N — Santa Ana a: 0 S i Westminster •, - i Huntington Beach , l� • N i oNi° I� CONSOLIDATED PLAN M-7 Beach City c Low/Mod /,S wa iCensus Tract =Census Place * Proposed Projects HiHispanic Population By Census Tract • = 25 Hispanics O Tustin 2000/01 0 2004/05 ATTACHMENTS- CPD PROPOSED PROJECTS COSTA MESA CONSOLIDATED PLAN 2000-2005 U.S. Department of Housing EL Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description 0001 FISH - Continuum of Care Coalition Homeless & HIV/AIDS Provide public service grant CDBG funds to agencies that provide emergency, transitional, and permanent housing for the homeless; services/counseling to prevent homelessness; services to assist and assess the homeless and at -risk individuals. Homeless servi('� proviriefs coalition. FISH is lead ag-rrrcy u wi l l admin grant on behalf of 4 agen,-'i-s. FISH: homelessness prover.,tion assistance via rent, utility, and food. Human Options: transitional housing for abused spouses & their children. Mercy House: transitional housing for single males & familieS. Servingths People In Need (SPIN): first rent arid/or seci.rr i ty delWsits for persons; famiI i",-, l r:r. iii 1 h()meless Prf)rlran . Al 1 1,',.,ar.ali.: 'vidt- undupl i .aced a�;:; ::::n r.I '11d arsons counseling. Arit i 'ii :it• 30`,, p will be assisted by T-1104 agencies. Start Date: 07/01/00 Completion Date: 06/30/01 HUD Matrix Code/Title/ runding Sources citation/Accomplishments 05 Public Services (General) 570.201(e) 305 Persons who are Homeless Help the Homeless? Y,` s Yes Help those with HIV or AIDS.' Clientele "Io .208(a)(2) - Low / Mod Limited ::iii,ra,_ ipient Public 570-500(c) 'nu,U,, i ty Wide Eligibility: Subrecipient: hocation (s): CDBG $ 40,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 40,000 Total Other Funding $ 0 U.S. Department of Housing is Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description 0002 Fair Housing Counseling Planning & Admir,isttat 1 )n Administer federal entitlement grant funds in an effectiv0 and efficient mariner. CDB(;admin limited to 20$ of grant funds (including fair housing counseling), and 10% of grant funds for the HOME program. Fair housing counseling and housing discrimination investigation provided by Fair Housing Council of orange County HUD Matrix Code/Title/ Citation/Accomplishments 21D Fair Housing Activities (subject to 20% Admin cap) 570.206 943 People (General) Start Date: 07/01/00 Help the Homeless? PJ('Completion Date: 03/30/01 Help those Frith HIV or AIDS'. NI -I Eligibility: Subrecipient Public 570.500(c) Subrecipient: C„11111tunity Wide Location(s): Funding Sources CDBG LS3 HOME HOPWA TOTAL Total Other Funding $ 32,432 $ 0 $ 0 $ 0 $ 32,432 $ 0 U.S. Department of. Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description 0003 Housing Rehabilitatir,n Administration Housing C(JB(_; r HOME funds t , `xpand and preserve the City's affordable housing stock. Salaries, benefits arui direct cost associated with rhe administration of the HOME funded housing rehab programs. perfuimance indicators are provided in HOME funded rehabilitation 1 an arid neighborhood improv��m�rnt. grant :: {:rrtr.im5. HUD Matrix Code/Title/ Funding Sources Citation/Accomplishments 14H Rehabilitation Administration 0 N/A �, Start Date: 07/01/00 Help the Homeless? Completion Date: 06/30/01 Help those with 111v1V ur Afl>:� � N fJ1, Eligibility: f,ucal Government Subrecipient: Location(s): Addresses /'/ Na i t PT IV", CDBG $ 0 ESG $ 0 HOME $ 203,410 HOPWA $ 0 TOTAL $ 203,410 Total Other Funding $ 0 U.S. Department of Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID objective/Description 0004 HOME CHDO Allucat icer, Hous i rig CDB(-; ur HOME funds t., expand and preserve the City's affordable housing stock. Funds for CHDO project. Funding is equal to 15% of HOME allocation. Funds are not allocated to a specific project/activity at r_tlis time thus they are shown as "unprogrammed" funds. Hetp the Humeless? Help those with HIV cit AIUs? No HUD Matrix Code/Title/ Funding Sources Citation/Accomplishments 22 unprogrammed Funds 0 N/A Start Date: 07/01/00 Completion Date: 06/30/01 r1)g)bility. subtecipient: c tlt>O 92.2 Locations) : c'.trurcunity Wide CDEG $ 0 ESG $ 0 HOME $ 90,750 HOPWA $ 0 TOTAL $ 90,750 Total Other Funding $ 0 U.B. Department of Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects f Project ID/ Project Title/Priority/ Local ID Objective/Description 0005 Orange Coast Interfaith Shelter Homeless & HIV/AIDS provide public, servi_e grant CDBG funds to agencies that provide emergency, transiriorial, and permanent housing for rile homeless; services/counseling Lo prevent homelessness; services to assist and assess the homeless asci at risk individuals. Emergency shelter 1,1 horneless families with t,i ldr-ii. HUD matrix Code/Title/ Citation/Accomplishments 05 Public Services (General) 570.201(e) 225 Persons who are Homeless Help the Hoer less? Yes Start Date: 07/01/00 Help those with HIV or AIDS? No Completion Date: 06/30/01 570.208(a)(2) - Low / Mod Limited Clientele Eligibility: Subrecipient Public 570.500(c) subrecipient: Location(s): Addresses re°sses r.l.•:; i, 'A ')2627 Funding Sources CDBG $ 15,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 15,000 Total Other Funding $ 0 U.s. Department of Housing s Urban Development CPD Consolidated Plan Listing Of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description 0006 someone Cares Homeless & HIV/AIDS provide public servi(.e grant CDBG funds to agencies t -hat provide emergency, transitional, and permanent housing for the homeless; services/counseling to prevent homelessness; services to assist and assess the homeless and at --risk individuals. Soup kitchen ft)r tr(,rnt�less and needy fantilios and itt_iivic3ual:a. HUD Matrix Code/Title/ Funding sources Citation/Accomplishments 05 Public Services (General) 570.201(e) 4350 Persons at Risk of Homeless Start Date: 07/01/00 Help the Homeless? yr�s Com letion Date: 06/30/01 Help those with HIV or AIDS.' No P Eligibility: ;"10.208(a)(2) - Low / Mod Limited Clientele 5ubrecipient: Subrecipient Public 570.500(c I-,ocation(s) : Addresses 't;�F;; "1 '1 ::U l•1. 1'1i It .;t ,•, .;t .I ts,, i. .. CDBG $ 15,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 15,000 Total Other Funding $ 0 U.B. Department of Housing a Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Local ID Project Title/Priority/ Objective/Description HUD Matrix Code/Title/ Citation/Accomplishments Funding Sources 05D Youth Setvices CDBG $ 15,000 0007 Cunununity Services Pr(,grams ESG $ 0 570.201(e) HOME $ 0 Youth Programs HOPWA $ 0 Assist_ community based piugrams that 105 Youth TOTAL $ 15,000 provide the City's youth with counseling, after --school activities, Totrl Other Funding $ 0 employment counsc-ling, recreation and other alternative acr-ivities. Juvenile diversion and intervention programs. Operated in cooperation with the Costa Ml -s,' 1'Ol ice Department. Help the Homeless? Nu Start Date: 07/01/00 lielp those with }lIV ut A1O:°r N" Completion Date: 06/30/01 �'70.208(a)(2) - Low / Mod Limited Clientele Eligibility: Subrecipient Public 570.500(c Subrecipient: [,w at iun (s) Addresses 99 Viii Di iV0, ���,:at:a r',•:;.�, +::E,:'7 U.S. Department ol,Iiousing S Urban Development CPD Consolidated Plan Listing Of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description _ 0008 Costa Mesa Senior c'ur(>,ration Senior Programs Provide funds to, nc,r, hri,fit agencies to provide services to improve the quality of life for stuior citizens. Funding for portion of nurse salary to provide preventive health screening and basic medical services for seniors at the Costa Mesa Senior Center. Costa Mt:sa St -niter Center is operated by a I)r ivat r nein .profit agency (Costa HUD matrix Code/Title/ Funding Sources Citation/Accomplishments 05A Senior Services 570.201(e) 119 Elderly Start Date: 07/01/00 Help the Hc,.,' ss' N" Completion Date: 06/30/01 Help those With HIV or AIDS? No '70.208(a)(2) - LOW / Mod Limited Clien Eligibility: tele 5 Subrecipient Public 570.500(c) 5ubrecipient: J,iresses 695 U. 19t ft 5r CDBG $ 15,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 15,000 Total Other Funding $ 0 U.S. Department of Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description 0009 Share Our Selves Medi,.al/Dental Clinic Public. Services provide funds to rlull profit agencies for a variety of public: services for low- & moderate-in(-ome residents. Free medical and dental clinic for homeless and low irrco nle families and individuals. HUD matrix Code/Title/ Funding Sources Citation/Accomplishments 05M Health Services 570.201(e) 736 People (General) Help ttre Homeless? Y -S Start Date: 07/01/00 <,� P.11�:�: ���-� Completion Date: 06/30/01 Help those wit -h HIV �-10.208(a)(2) - Low / Mod Limited Clientele Eligibility: Subrecipient Public 570.500 (c Subrecipient: Location(s): AcIdresses 1551 Superior Ave., Costa Mesa, CA 92627 CDBG $ 10,550 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 10,550 Total Other Funding $ 0 U.S. Department of Housing 4 Urban Development CPD Consolidated Plan Listing of Proposed Projects Start Date: 07/01/00 Help the Homeless? Y` Completion Date: 06/30/01 Help those with HIV or AIDS". No 5'10.208(a)(2) - Low / Mod Limited Clientele Eligibility: -,uhzecipient Public 570.500(c) Subrecipient: :%cldresses Lc?ca t l on (s) : 15`, 1 :,ober i or ."+•✓, . , HUD Matrix Code/Title/ Funding Sources Project ID/ Project Title/Priority/ Citation/Accomplishments Local ID Objective/Description--- 0010 Share Our Selves - Emergency Services 05 Public Services (General) ESGG $ 5,$000 HOME $ 0 II mel�ss & HIV/AIDS 570.201(e) HOPWA $ 0 provide public service grant CDBG 1000 Persons at Risk of TOTAL $ 5,000 funds to agencies ttiar_ provide Homeless emergency, transitional, and Tota? Other Funding $ 0 permanent housing for the homeless; services/counseling to prevent homelessness; services t -o assist and assess the homeless an(] at -risk individuals. Emergency assistan.e for low-income and homeless Costa Mesa Residents. Start Date: 07/01/00 Help the Homeless? Y` Completion Date: 06/30/01 Help those with HIV or AIDS". No 5'10.208(a)(2) - Low / Mod Limited Clientele Eligibility: -,uhzecipient Public 570.500(c) Subrecipient: :%cldresses Lc?ca t l on (s) : 15`, 1 :,ober i or ."+•✓, . , U.B. Department of Housing is Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ HUD Matrix Code/Title/ Funding Sources Local ID objective/Description _ Citation/Accomplishments 0011 Single Family Rehal->ilitation Loans 14A Rehab; Single -Unit CDBG $ 0 Residential ESG $ 0 HOME $ 0 Housing HOPWA $ 0 CUBO or HOME funds to expand and 10 Households (General) TOTAL $ 0 preserve the City's attordable housing stock. Total Other Funding $ 0 HOME funds for housirig rehabilitation loans. No current year HOME funds will be conurtitted for loans. Prior year committed funds will be used to fund single family rehabilitation loans. Loans maybe, linked to grants to assist with t -he di.at "Ment of lead pa i trt hazards. Help the Homeless? I`)" Help those with HIV or Atl?S? No Start Date: 07/01/00 Completion Date: 06/30/01 Eligibility: l.ecal Government Subrecipient: Wide I,O"ation(S) : •„t�utn,�ity U.S. Department of Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects Start Date: 07/01/00 No letion Date: 06/30/01 Help the Homeless: No Comp Help those with HIV c>r ! I]D * Eligibility: i.,ocal Government Subrecipient: community wide 1,()C'at ion(s) : Matrix Code/Title/ Funding Sources _D Project Title/Priority/ Citation/Accoaoplishments Project ID/ objective/Description ___ $ 0 Local ID -- -- — 14A Rehab; Single -Unit CDBG $ 0 Neighborhood Impru`✓eR«nt Grants Residential ESG HOME $ 0 0012 $ 0 HOPWA Housing $ 0 or HOME funds t.() exp and and 20 Housing Units TOTAL c,f;gG preserve the City's affordable Total Other Funding $ 0 housing stock. HOME funds for r,h,bilit&r.ion grants No for low-income homeowners- fundsP�ill be current year HOME for grants. or year fund committed committed funds will be used to grants. neighborhood improvement th oashazardsist Grants may be hruvided to 1`1( 1 b the abatement ()f Start Date: 07/01/00 No letion Date: 06/30/01 Help the Homeless: No Comp Help those with HIV c>r ! I]D * Eligibility: i.,ocal Government Subrecipient: community wide 1,()C'at ion(s) : U.B. Department of•Housing & Urban Development CPD consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID objective/Description- 0013 Neigh -bons for Neighbors other Funds allocated for eligible activities that benefit low and moderate income persons and households. Community clean --up events in CDBG Low/Mod Target Areas, including CT 639.04, 632.01, 632.02, 633, 636.02, 637, 638.08, 639.06. Activities may include clean-up of streets/alleys and removal of waste that act as an immediate health hazard; graffiti removal, tree planting, and minor property impruvoments. Program will make limited improvements to area with determinable signs of physical deterioration prior to permanent improvements being made. Program targets homebound seniors and disabled homeowners. HUD ldatrix Code/Title/ Funding Sources Citation/Accomplishments 06 Interim Assistance 570.201(f) 10 Households (General) CDBG $ 91,580 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 91,580 Total Other Funding $ 0 Start Date: 07/01/00 Help the Homeless'r Completion Date: 06/30/01 Help those with HIV r F,11:, :' 11 - Eligibility: Loyal Government Subrecipient- CT & BG's Locations) 063700 BG: 0 County: 06059 CT: 063906 BG: 0CT: County: 06059 CT: 063602 BG: 0 County: 06059 CT: 063808 BG: 0 r'""trey: 06059 CT: 063202 BG: 0 County: 06059 CT: 063300 BG: 0 cuuntY: OU049 CT: 063904 BG: 0 County: 060 CT: 063201 BG: 0 r 'ur t Y ,_,J � U.S. Department of Housing & Urban Development CPD Consolidated Plan Listing Of Propcsed Projects Project ID/ Project Title/Priority/ HUD mar -rix VOae/111.iC/ Local ID objective/Description _ _ Citation/Accomplishments 0014 Special Code Enforcement 15 Code Enforcement Housing 570.202(c) CDBG or HOME funds to t.xpand and 200 N/A preserve the City's it to x dable housing stock. CDBG funded program will tocus enforcement of housing codes in low - and moderate -income target areas. This program differs tram City's ongoing code entorcement activities, the latter is citywide and deals with enforcement of all municipal code issues. Grant funds wi l l t,,, is t„ „t fset staff, postage, part tittle'- clerical, outside legal & outside plan checker. Limited to CDBG Low/Mod Target Areas, including CT 639.04, 632-01, 632.02, 633, 636.02, 639.06. Start Date: 07/01/00 Hcip the Humelts Completion Date: 06/30/01 Help those Witt, Ht':' ,,, ;•! () y ( a) (1 ) - Low / Mod Area Eligibility: Subrecipient: ,ciVerrlment BG Is r --w------- CDBG ESG HOME HOPWA TOTAL Total other Funding Location(s). 063201 BG: 0 County: 06059 CT: 063904 BG: 0 �'c,unty: 9 t,E>0>> CT: CT: 063300 BG` 0 County: 06059 C'r: 063202 BG: 0 punt Y: bol)9 060`,9 CT: 063700 BG: 0 Count y 06059 CT: 063602 Btu: 0 ` ,;[Int y `CT: , 063906 BG: 0 County: 06059 Cr: 063808 13(,: 0 ,,t , : `)y $ 196,850 $ 0 $ 0 $ 0 $ 196,850 $ 0 U.B. Department o! -Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects Project SD/ Project Title/Priority/ HUD liotrix Code/Title/ Funding Sources Local ID Objective/Description Citation/Accu aaplis2zments 0015 HOME Admini.stratA01-1 21H HOME Admin/Planning Costs of Planning & A(Urtinisr r �t i n PJ (subject to 10% cap) Administer federal rant it lenient grant funds in an effective and efficient manner. CDBG admi n 1 inli ted to ')0% of 0 N/A grant funds (including tair housing counseling), and 10�t r.,t grant funds for the HOME program. Provide overall HOME Program oversight , rnanagarnUrlt , me>ni t oring, and cc>ordinatic,r,. Start Date: 07/01/00 Help the Homelesse rl" Completion Date: 06/30/01 Help those with HIV or AIDS! Ncr Eligibility: vovernment Subrt>cipient: L,��al ;•,i1 lIr ses Lk,ca t ions) : CDBG $ 0 ESG $ 0 HOME $ 60,500 HOPWA $ 0 TOTAL $ 60,500 Tota Other Funding $ 0 U.S. Department of.Housimg & Urban Development CPD Consolidated Plan Listing of Proposed Projects PProject-ID/------project Title/Priority/ocal ID objective/Description 0016 Downtown Commurri t y It 21 Development Pul,li,-, Facilities 1'rc,vide funds to unprc,ve and maintain safe and decent neighl,,rhoods in low - and moderate--inc:ome tar90t areas through street, sidewalk, and facility improv,:ment s. Funds for the ir,n of a new community center t() re2place the existing Downtown c'()nm,unity Center. This is the third of funding for ttri s pru jert . N( t una:; tr +°��° been spent ore con:;t r u, t i,;n t la[ begin in June 1999. HUD Matrix Code/Title/ Funding Sources Citation/Accomplishments 03F Parks, Recreational Facilities 570.201(c) 1 Public Facilities Start Date: 07/01/00 Hell., the Homeless? No Completion Date: 06/30/01 Help those with HIV or AIDS: N, EligibiIitl: subre c ih i elft: s i ; >verrunent I,o ,at iun (s) 1860 Anaheim Ave-, t'c,:; t a Mme':%<a , A 9?.627 CDBG $ 616,900 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 616,900 Total Other Funding $ 0 U.S. Department of Housing S Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID _ objective/Description 0017 YMCA - Families Costa Mesa Youth Mentor Public Services Provide funds to lion profit agencies for a variety of publi(, services for low- & moderate -income residents. Funds to link at risk youth with adult mentors. HUD Matrix Code/Title/ Funding Sources Citation/Accomplishments 05D Youth Services 570.201(e) 132 Youth Help the Horlieless"? P1 Start Date: 07/01/00 Help those wit l' 111v t :'.. 1`1, Completion Date: 06/30/01 Eligibility: `)'10.208(a)(2) - Low / Mod Limited Clientele Subrecipient: Subrecipient Public 570.500(c) Lucation(s) : Co n1muniLy wide CDBG $ 10,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 10,000 Total Other Funding $ 0 U.S. Department Of Housing & Urban Development CPD Consolidated Plan Listing Of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description 0018 Save Our Youth YuUtlr Programs Assist community based programs that provide the City's youth with counseling, after-schor.>1 activities, employment counseling, recreation and other alternative activities After school youth pt('grdms for at risk youths. HUD Matrix Code/Title/ Funding Sources Citation/Accomplishments 05D Youth Services 570.201(e) 525 Youth Help the Homeless"t m) Start Date: 07/01/00 Help those with HIV r r,1[ 1J Completion Date: 06/30/01 1�V0 .208(a)(2) - Low / Mod Limited Clientele Eligibility: Subrecipient: Subrecipient Private 570.500(c Addresses Location(s): 661 Hamilton, Costa Mesa, CA 92E27 CDRG $ 15,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 15,000 Total Other Funding $ 0 U.S. Department of Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ _ HUD Matrix Code/Title/ Local ID Objective/Description _ Citation/Accomplishments 0019 california Elywn 05B Handicapped Services Sp,jcial Needs/Nuri Ho,mf..lc.•ss 570.201(e) Assist persons with s},trial needs 20 persons with Special overcome their needs and move toward Needs self-sufficiency. Job development ar,ri 1>]at2en1erit program for developmentally disabled persons. Hell: the Ho[nelas5.' N(, Start Date: 07/01/00 Help those with HIV ��[ :'�.fl�`�:N`+ Completion Date: 06/30/01 !C)208(a)(2) - Low / Mod Limited Clientele Eligibility: Subrecipient: �ubrecipient Public 570.500(c) Location(s) : Currnrunity Wide Funding Sources CDBG $ 5,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 5,000 Total Other Funding $ 0 Project ID/ Local ID 0020 U.S. Department of Housing k Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title/Priority/ HUD matrix Code/Title/ Funding Sources Objective/Description _ Citation/Accomplisbmients CDBG Administration Planning & Administtati<,n Administer federal rntitlernent grant funds in an effective grid efficient manner. CDBG admin limited to 20% of grant funds (including fair housing counseling), and 10% of grunt funds for the HOME program. CDBG program administration oversight and coordination. 21A General Program Administration 570.206 0 N/A Help the Homeless? [14, Start Date: 07/01/00 Help those with HIV ur AIPS ? NO Completion Date: 06/30/01 Eligibility: Subrecipient: Local Government Location(s): Addresses 77 Fair Drive, costa Mosa, CA 9262'7 CDBG $ 265,120 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 265,120 Total Other Funding $ 0 U.S. Department of Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID objective/Description _ 021 FISH - Mobile Mals s,.,niur Programs provide funds to Hari lrofit agencies to provide services to improve the quality of life fol sonior citizens. Home meal delivery to elderly (and disabled) lower income persons. Meals are prepared according to doctor's instructions (e -g-, low aced sodium, low fat). M,2,ls are prepared by local hospi t.r l ,Irrd purclrased at a discounted rate rind it>1 ivered by volunteers. HUD Matrix Code/Title/ Citation/Accomplishments 05A Senior Services 570.201(e) 190 Elderly Start Date: 07/01/00 Help the Homeless? _ NoStart Date: 06/30/01 Help those with HIV or AIDS? No Low / Mod Limited Clientele Eligibility: Suh ecil>ia.rnt : .ut.r��ipient Public 570.500 (c I,ocat ion ( s) : 1 •nurnrn i ty Wide Funding Sources CDBG $ 15,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 15,000 Total other Funding $ 0 U.S. Department of Sousing & Urban Development CPD Consolidated Plan Listing of Propcsed Projects - - HUD Matrix Code/Title/ Funding Sources Project ID/ Project Title/Priority/ Citation/Accomplishments Local ID Objective/Description _ _ 0022 Volunteer Center of urO.C. - 05A Senior Services CDBG ESG $ 5,000e�,ter $ 0 RSVP 570.201(e) HOME $ 0 HOPWA $ 0 Senior Programs 170 Elderly TOTAL $ 5,000 provide funds to non profit agencies to provide services r_o improve the Total other Funding $ 0 quality of life for senior citizens. Program places senior in volunteer positions with local non-profit agencies and local grjvarnment (e.g., Costa Mesa Police Department) Start Date: 07/01/00 Help the Hortieles=n•' Completion Date: 06/30/01 Help those with HIV ;70.208(a)(2) - Low / Mod Limited Clientele Eligibility: ;ubrecipient Public 570.500(c) Subrecipient: ConWide ur�unity Location(s) Project ID/ Local ID 0023 U.S. Department of Housing 4 Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title/Priority/ objective/Description Saint Vincent de Paul Friends Outside yr,utii Programs Assist community based programs that provide the City's youth with counseling, after sc)aw,l activities, employment counseling, recreation and other alternative activities. Employment counselit,g and placement for youtlis recently released from jail. Program els- E t,%iides same ser vices to at risk y c,ut h HUD Matrix Code/Title/ Funding Sources citation/Accomplishments 05D Youth Services 570.201(e) 50 Youth N,, Start Date: 07/01/00 Help the Homeless? Completion Date: 06/30/01 Help those with HIV or AIDS? No �,'l0.208(a)(2) - Low / Mod Limited Clientele Eligibility: :>ubrecipient Public 570.500(c Subrecipientc Wide I,ocatic,n(s): nutn�i,ity CDBG $ 5,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 5,000 Tota' Other Funding $ 0 U.S. Department of Housing E Urban Development CPD Consolidated Plan Listing Of Proposed Projects Project ID/ Project Title/Priority/ Local ID _ objective/Description 0024 Assistance League of Newport- Mesa Youth Programs Assist community based programs that provide the City's youth with counseling, after --school activities, employment counseling, recreation and other alternative activities. Dental clinic fnr children and youth HUD Matrix Code/Title/ Funding Sources Citation/Accomplisbments 05D Youth Services 570.201(e) 1200 Youth Help the Homeless? It„ Start Date: 07/01/00 Help those with HIV Or :.I U ; , NO Completion Date: 06/30/01 Eligibility: ,'10.208(a)(2) - Low / Mod Limited Clientele Subrecipient: subrecipient Public 570.500(c) Location(s): (,,)nmIunity Wide CDBG $ 10,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 10,000 Total Other Funding $ 0 U.S. Department ot.Housing a Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ HUD Matrix Code/Title/ Funding Sources Local ID Objective/Description _ Citation/Accomplishments 0025 Senior Meals and Services 05A Senior Services CDBG $ 6,000 ESG $ 0 570.201(e) HOME $ 0 Seniur Programs HOPWA $ 0 Provide funds to non-profit agencies 80 Elderly TOTAL $ 6,000 to provide services to improve the quality of life for senior citizens. Total Other Funding $ 0 Meal delivery fur humabuund seniors Help the Homeless? No Start Date: 07/01/00 Help r.hose with 111V Ot AII,` No completion Date: 06/30/01 70.208(a)(2) - Low / Mod Limited Clientele Eligibility: Subrecipientc :gut,recipient Public 570.500(c) �nmiunity Wide Location(s): U.S. Department of -Housing & Urban Development CPD consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description - 0026 Dayle McIntosh Centel fut the Disabled Special Needs/Non Han'(Aess Assist persons with Special needs overcome their needs and move toward self-sufficiency. Emergency shelter and supp,)rt services for disabled homeless individuals HUD Matrix Code/Title/ Funding Sources Citation/Accomplishments 05B Handicapped Services 570.201(e) 5 Persons with Special Needs t1,. Start Date: 07/01/00 Help the Humel�rsse Completion Date: 06/30/01 Help those with HIV ()t F,1 D: Nu >'70.208(a)(2) - Low / Mod Limited Clientele Eligibility: Suhrecipient: :.�ubre��ipient Private 570.500(c community Wide Location(s)- CDBG $ 5,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 5,000 Total Other Funding $ 0 U.B. Department of Housing & Urban Development CPD consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID objective/Description 0027 Women Helping Women Homeless & HIV/A1DF pr,,vide public servic (E grant CDBG funds to agencies that, provide emergency, transitional, and permanent housing for the homeless; services/counseling to prevent homelessness; services to assist and assess the homeless arta at -risk individuals. Program provides jot) skills training (e.g., Word pro,.ess1119) , job c.vurtse l i ng, ment (,t i "(—I ,.tn,i work clothes closet. i .,t ,� nm.ct, It suing emergency and/ (.)I t- rar,sitional. shelter program. HUD Matrix Code/Tit1.e/ Citation/Accomplishments 05 Public Services (General) 570.201(e) 105 Persons who are Homeless Start Date: 07/01/00 Help the Homeless? �"Completion Date: 06/30/01 Help those with HIV t>r AIUS• N'1 Low / Mod Limited Clientele t:lioJ11,iIitr: t,r ipient Public 570.500(c) Subbed pierrt: icirt yses L,ocat.iurt(s) : 711 W. 17th St., Costa Mesa, CA 9::627 Funding Sources CDBG $ 5,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 5,000 Total other Funding $ 0 U.S. Department of Housing E Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID Objective/Description 0028 sir is Inc.. youth Programs Assist community basted 1,rograms that provide the City's youth with counseling, atter school activities, employment courrsel.ing, recreation and other alternative activities. youth program to expose girls to math, science, cotr,put-r'r instructions, and physical fir -Ile" Program also links girls wit.11 r, l , rm)dels and educa t i c,n HUD Matrix Code/Title/ Funding Sources Citation/Accomplishments 05D Youth services 570.201(e) 110 Youth Start Date: 07/01/00 Heil, the Homeless? N" Completion Date: 06/30/01 Help those with H1V or AIllS"r No L)*10.208(a)(2) - Low / Mod Limited Clientele Eligibility: Subrc�c.�ipient: subrecipient Public 570.500(c C, unrnurr i ty wide CDBG $ 5,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 5,000 Total Other Funding $ 0 U.S. Department of Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects [Project ID/ Project Title/Priority/ Local ID Objective/Description 0029 Vantage Foundation special. Needs/Non HOtteless AssiSL persons witli special needs Overcome their needs and move toward self-sufficiency. Program provides life skills and support services f(r- persons with developmental disabilities. HUD Matrix Code/Title/ Funding Sources Citation/Accomplishments 05B Handicapped Services 570.201(e) 30 Persons with Special Needs I'lo Start Date: 07/01/00 Help the Flomeless-r Completion Date: 06/30/01 Help those with HIV (,r Alli:,.' Nf) p ').10.208(a)(2) - Low / Mod Limited Clientele Eligibility: Subrecipient Public 570.500(c Subrecipient: Comrnuni ty Wide L,()caLion(s) : CDBG $ 5,000 ESG $ 0 HOME $ 0 HOPWA $ 0 TOTAL $ 5,000 Total other Funding $ 0 M U.S. Department of Housing & Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/Priority/ Local ID objective/Description 0030 Mu I l i )'•ctrlli l y F{c,u:; i ny IUa�vc I /}teh.zl, Ilc,u:; i U(I c'It13r; cir HUM I•: f utni:; t X1t<at1(1 'irrd pr "Sel vc? t 1w c' i r hc,us i ny stc>c.k . I••utrds tcdssi:_;t wit Ir rehabi l i t dt ic,rr c r is v, l{ n,•nt Y 1 c,wer i uc•c,mc, r crr,t <, I t 111 Ilc,rm I c t}r :;e' wit 1, HI'J •-i E:liyihility: ipi<nt: HUD Matrix Code/Title/ Fuming Sources Citation/Accomplishments 14B Rehab; Multi -Unit Residential 570.202 4 Housing Units Start Date: 07/01/00 Completion Date: 06/30/01 ;, •a 1 (,;c,vernment N,A CDBG $ 0 ESG $ 0 HOME $ 252,490 HOPWA $ 0 TOTAL $ 252,490 Total Other Funding $ 0