CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE relating to funding for housing and community development programs; adopting The City of Seattle 2023 Annual Action Plan to the 2018-2023 Consolidated Plan for Housing and Community Development; authorizing submission of the Annual Action Plan to the United States Department of Housing and Urban Development (HUD); authorizing acceptance of grant funds from HUD for programs and activities included in the 2023 Annual Action Plan; amending Ordinance 126725, which adopted the 2023 Budget, by modifying appropriations to various departments and budget control levels in the 2023 Adopted Budget; and ratifying and confirming certain prior acts.
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WHEREAS, Ordinance 125647 adopted the City’s 2018-2022 Consolidated Plan for Housing and Community Development (“Consolidated Plan”); and
WHEREAS, the United States Department of Housing and Urban Development (HUD) requires each local jurisdiction seeking certain federal assistance to provide an annual action plan for its current Consolidated Plan for Housing and Community Development, which guides the annual allocation of funds from the Community Development Block Grant (CDBG) Program, HOME Investment Partnerships (HOME) Program, Emergency Solutions Grant (ESG) Program, and Housing Opportunities for Persons with AIDS (HOPWA) Program; and
WHEREAS, the Mayor has proposed a 2023 Annual Action Plan (AAP) to the Consolidated Plan; and
WHEREAS, a draft of the 2023 AAP was developed alongside the 2023 City Budget, with input from a number of publicly vetted needs assessments and policy documents, and the AAP was available for public review and comment for 30 days prior to a public hearing in December 2022 and again in August 2023; and
WHEREAS, Ordinance 126725 adopted the City’s 2023 Annual Budget based upon assumptions developed in 2022 about CDBG, HOME, ESG, and HOPWA grant amounts from HUD; and
WHEREAS, the actual 2023 grant amounts from HUD differ from those assumptions; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The 2018-2022 Consolidated Plan for Housing and Community Development, adopted by Ordinance 125647 and last amended by Ordinance 126644, is renamed as the “2018-2023 Consolidated Plan for Housing and Community Development.”
Section 2. The Seattle City Council adopts the 2023 Annual Action Plan (AAP) to the 2018-2023 Consolidated Plan for Housing and Community Development, attached to this ordinance as Attachment 1.
Section 3. The Mayor and the Director of the Human Services Department (“Director”) or their designees are authorized to submit the adopted AAP, together with any necessary supplementary material, to the United States Department of Housing and Urban Development (HUD) as the application by the City for financial assistance under certain HUD programs; to represent the City in seeking HUD approval of the AAP; to make and submit to HUD such modifications to the AAP as HUD may require, provided that no substantial policy changes are involved; and to sign and deliver on behalf of the City such assurances and certifications as may be necessary to obtain HUD approval. The Director or Director’s designee is further authorized to make such technical and conforming changes to the AAP as may be deemed reasonably necessary, and to amend the AAP, if necessary or appropriate under federal regulations, to reflect funding of specific activities, final appropriations in any Adopted Budget or amendments to an Adopted Budget, or changes in activities that are consistent with the policies and priorities established in the City’s 2018-2023 Consolidated Plan for Housing and Community Development (“Consolidated Plan”). Any substantial amendment as defined by the Citizen Participation Plan of the Consolidated Plan shall require approval by the Council by ordinance or resolution.
Section 4. The allocations set forth in the AAP do not constitute appropriations and are not final decisions to undertake any project or to award any subgrant or contract. The authority of the respective City departments and offices to implement the activities set forth in the AAP is subject to sufficient appropriations in The City of Seattle 2023 Budget, as amended by this ordinance or in any separate ordinance. Implementation of any specific project or program is also subject to a final determination by the appropriate office or department after completion of any necessary eligibility review and review under environmental and related laws. No part of the AAP is intended to confer any legal rights or entitlements on any persons, groups, or entities.
Section 5. The Mayor or the Mayor’s designee is authorized to execute, deliver, and perform for and on behalf of The City of Seattle such agreements as are reasonably necessary to accept financial assistance from HUD for the following grant programs up to the maximum amounts listed below:
|
Grant Program |
Amount |
|
Community Development Block Grant (CDBG) |
$9,486,805 |
|
Housing Opportunities for Persons with AIDS (HOPWA) |
$3,716,896 |
|
Emergency Solutions Grant (ESG) |
$826,314 |
|
HOME Investment Partnerships (HOME) |
$3,717,743 |
CDBG funds, when received, shall be deposited into the Human Services Fund (16200), Low-Income Housing Fund (16400), Office of Housing Fund (16600), General Fund (00100), and Park and Recreation Fund (10200). HOME funds, when received, shall be deposited into the Low-Income Housing Fund (16400). HOPWA and ESG funds, when received, shall be deposited into the Human Services Fund (16200). The Mayor or the Mayor’s designee is further authorized to execute and deliver such other documents relating to the agreements as may be required.
Section 6. The appropriations for the following items in the 2023 Adopted Budget are increased for the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
6.1 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$686,951 |
|
6.2 |
Human Services Department |
Human Services Fund (16200) |
Leadership and Administration (16200-BO-HS-H5000) |
$12,009 |
|
6.3 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$356,273 |
|
6.4 |
Human Services Department |
Human Services Fund (16200) |
Leadership and Administration (16200-BO-HS-H5000) |
$3,477 |
|
6.5 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$22,327 |
|
6.6 |
Human Services Department |
Human Services Fund (16200) |
Leadership and Administration (16200-BO-HS-H5000) |
$2,560 |
|
6.7 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$413,316 |
|
Total |
$1,496,913 |
Section 7. The appropriations for the following items in the 2023 Adopted Budget are decreased for the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
7.1 |
Human Services Department |
Human Services Fund (16200) |
Preparing Youth for Success (16200-BO--HS-H2000) |
($55,734) |
|
7.2 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
($1,374,394) |
|
Total |
($1,430,128) |
Section 8. Unspent funds appropriated in this ordinance shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 9. Execution of the agreements authorized in Section 5 of this ordinance, and any other act consistent with the authority of the ordinance and taken prior to its effective date, is ratified and confirmed.
Section 10. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by the City Council the ________ day of _________________________, 2023, and signed by me in open session in authentication of its passage this ________ day of _________________________, 2023.
____________________________________
President ____________ of the City Council
Approved / returned unsigned / vetoed this _____ day of _________________, 2023.
____________________________________
Bruce A. Harrell, Mayor
Filed by me this ________ day of _________________________, 2023.
____________________________________
Scheereen Dedman, City Clerk
(Seal)
Attachments:
Attachment 1 - 2023 Annual Action Plan