2017 Annual Action Plan

City of Seattle

The City of Seattle announces the release of the Draft 2017 Annual Action Plan to the 2014-2017 Consolidated Plan for Housing and Community Development. The Draft 2017 Annual Action Plan includes guidance for the allocation of an estimated $16 million of federal grant and program revenue funds from the U.S. Department of Housing and Urban Development (HUD).

 

Community Development Block Grant (CDBG) $10,198,381
HOME $3,308,153
Emergency Shelter Grant Program (ESG) $808,890
Housing Opportunity for Persons with AIDS (HOPWA) $2,032,386
TOTAL $16,347,810

The 2017 Annual Action Plan responds to HUD requirements for the City of Seattle to access these funds.  The Plan describes the allocations of these funds to address the housing, homeless, community development and economic development needs of the City's low and moderate-income residents and neighborhoods. A summary of the projects allocated these funds is listed below.   

Summary of Activities Project Description
1 Project Name 2017 HSD: CDBG Planning Development of required HUD Plans and updates; research into related issues, including fair housing, homeless response, and other topics related to homeless and low- and moderate-income persons and families
Funding CDBG: $127,163
2 Project Name 2017 HSD: CDBG Administration & Indirect Management and administration of the CDBG program and oversight of all Consolidated Plan funds; ensure programmatic compliance with applicable federal regulations
Funding CDBG: $970,543
3 Project Name 2017 HSD: DESC Connections Provide day center and related services to homeless persons
Funding CDBG: $800,763
4 Project Name 2017 HSD: AHA Noel House Provide emergency overnight shelter and services for homeless persons
Funding CDBG: $466,786
5 Project Name 2017 HSD: CCS St Martin des Porres Provide emergency overnight shelter and services for homeless persons
Funding CDBG: $478,730
6 Project Name 2017 HSD: DESC Main Shelter Provide emergency overnight shelter and services for homeless persons
Funding CDBG: $1,099,696
7 Project Name 2017 HSD: DESC Seattle Navigation Center Provide emergency overnight shelter and services for homeless persons
Funding CDBG: $465,653
8 Project Name 2017 HSD: HMIS Scan Card Implementation HMIS Scan Cards implementation to increase efficiencies in homeless service delivery system; scan cards allow each person receiving services to present their unique barcode identification card to be scanned for documentation of services
Funding CDBG: $90,960
9 Project Name 2017 HSD: Emergency Solutions Grant Program Activities Provides emergency shelter, day center / outreach activities, and homelessness prevention services
Funding CDBG: $808,890
10 Project Name Project 1: 2016-2019 City of Seattle WAH16-F001 Provide mix of activities to serve persons living with AIDS and their families
Funding HOPWA: $2,032,386
11 Project Name 2017 HSD: Minor Home Repair Provide minor home repairs to low- and moderate-income homeowners for safety and health-related repairs to their homes
Funding CDBG: $449,917
12a Project Name 2017 HSD: Community Facility Capital - Health Care for the Homeless Provide capital improvements and renovations in Health Clinic which primarily serves Homeless persons
Funding CDBG: $412,000
12b Project Name 2017 HSD: Community Facility Capital - Pathways Home Provide capital improvements and renovations in community facilities serving qualifying low- and moderate-income persons
Funding CDBG: $400,000
13 Project Name 2017 OH: HOME Administration Support costs of staff responsible for the administration of the HOME program
Funding HOME: $226,225
14 Project Name 2017 OH: Home Repair Staffing Provide administrative and management staff support to the home repair program
Funding CDBG: $260,202
15 Project Name 2017 OH: Home Repair Program Provide major home repair financial assistance to low- and moderate-income homeowners
Funding CDBG: $350,000
16 Project Name 2017 OH: Homebuyer Education and Counseling Provide education for first-time low- and moderate-income homebuyers
Funding CDBG: $216,989
17 Project Name 2017 OH: Rental Housing Preservation and Development Provide financial assistance for the preservation and development of multifamily rental affordable housing.
Funding CDBG: $1,000,000
HOME: $3,308,153
18 Project Name 2017 OH: Housing Affordability Program Development Staffing Support staff costs associated with development of affordable housing strategies; Consolidated Plan and related documents development; Mayor's Housing Affordability Agenda
Funding CDBG: $101,139
19 Project Name 2017 OED: Alpha Cine Repayment of CDBG-backed Section 108 loan for Alpha Cine project
Funding CDBG: $94,791
20 Project Name 2017 OED: Neighborhood Business District - Only In Seattle Implementation of business district action plans that include activities in marketing and promotion, business and retail development, business appearance and pedestrian environment and organizational development
Funding CDBG: $471,659
21 Project Name 2017 OED: Neighborhood Business District Planning, TA & Staff Support Support neighborhood business organizations in the development of business district action plans
Funding CDBG: $102,000
22 Project Name 2017 OED: Small / Microenterprise Business Financial Assistance Provide financial assistance to qualifying small businesses and microenterprises
Funding CDBG: $122,000
23 Project Name 2017 OED: Small Business TA & Entrepreneur Support Delivery of business marketing and technical assistance to existing small business entrepreneurs serving low-income neighborhoods
Funding CDBG: $210,000
24 Project Name 2017 OED: Affordable Commercial Development Provide financial assistance to develop affordable commercial space
Funding CDBG: $85,000
25 Project Name 2017 OIRA: ESL for Work Provide ESL and job skills training for persons with limited English proficiency
Funding CDBG: $400,000
26a Project Name 2017 Parks: Parks Upgrade Project Provide capital improvements in neighborhood parks serving qualifying low- and moderate-income neighborhoods and ADA Improvements
Funding CDBG: $808,000
26b Project Name 2017 Parks: Parks Upgrade Project Provide capital improvements in neighborhood parks, targeting ADA Improvements
Funding CDBG: $214,390