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HomeMy WebLinkAbout06 TUSTIN HOUSING AUTHORITY ANNUAL REPORTDocusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 MEETING DATE: TO: FROM: SUBJECT: SUMMARY: Agenda Item AGENDA REPORT Reviewed: City Manager Finance Director OCTOBER 21, 2025 ALDO E. SCHINDLER, CITY MANAGER ALEXA SMITTLE, COMMUNITY DEVELOPMENT DIRECTOR TUSTIN HOUSING AUTHORITY ANNUAL REPORT Pursuant to the Tustin Housing Authority Bylaws and State of California Housing Authorities Law of the California Health and Safety Code Section 34328, the Tustin Housing Authority is holding an annual meeting in order to receive and file the annual report of its activities for the preceding fiscal year. RECOMMENDATION: The Tustin Housing Authority Commissioners take the following actions: • Receive and file the Annual Report for Fiscal Year 2024-2025 and transmit such report to the Tustin City Council. • Direct that a copy of the Tustin Housing Authority's Annual Report for Fiscal Year 2024-2025 be filed with the City Clerk and ex-officio Clerk of the City Council of the City of Tustin and the California Department of Housing and Community Development. The City Council take the following actions: • Receive and file the Tustin Housing Authority's Annual Report for Fiscal Year 2024-2025. FISCAL IMPACT: There is no known fiscal impact associated with this item currently. However, pursuant to Section 34328.1, the California Department of Housing and Community Development can require reimbursement for the cost of processing the report. This request has not been made in previous years. CORRELATION TO THE STRATEGIC PLAN: The Tustin Housing Authority Annual Report documents how Tustin's affordable housing inventory and activities contribute to the City's Strategic Plan Goal A: Economic i Initial ass N/A Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 City Council Agenda Report Tustin Housing Authority October 21, 2025 Page 2 and Neighborhood Development, Strategy 15: Create affordable and workforce housing options, and Strategy 16: Address homelessness. BACKGROUND AND DISCUSSION: The California Health and Safety Code (HSC) Section 34328 requires the Tustin Housing Authority (Housing Authority) submit to the legislative body and the California Department of Housing and Community Development (HCD) an annual report for the preceding fiscal year. On March 15, 2011, the City Council approved Resolution No. 11-20 establishing the Housing Authority in accordance with State law, with the duties and powers allowed under HSC Section 34200 et seq. On April 19, 2011, the Housing Authority adopted Resolution HA No. 11-01 approving the By -Laws for the Housing Authority, and on January 17, 2012, adopted Resolution HA No. 12-01, approving the assumption of housing assets and functions previously performed by the former Tustin Community Redevelopment Agency, which was dissolved on February 1, 2012. In accordance with HSC Section 34328, the Housing Authority shall annually file a report of its activities for the preceding year with the City Clerk and HCD. State law outlines a short list of required informational points that must be included, largely focused on financial expenditures and obligations to maintain affordable units that have benefited from Housing Authority investment. Tustin currently has a total of 263 affordable ownership units, 995 affordable rental units, and 12 transitional units; and affordability is maintained through regulatory agreements and covenants between a public agency and the property owner. However, a mix of public agency agreements exist in Tustin — some are with the Housing Authority, some are with the County of Orange, and the majority are with the City of Tustin. While this Annual Report is obligated to report on activities of the Housing Authority, to better provide a broader picture of affordable housing within the city, all units with affordable regulations are documented regardless of which entity recorded a covenant. The Annual Report is broken out into two sections. Section One provides data as required under HSC Section 34328.1 and outlines compliance with HSC Section 34312.3. As the Housing Authority did not enter into any new financial obligations, did not expend funding on new affordable units, and does not own any housing properties, reporting is minimal. Section Two provides an inventory of units and describes recent activities associated with affordable housing, including housing activities that address homelessness. The principal effort undertaken each year is what is known as "monitoring", which is an annual process of ensuring covenants and regulatory agreements are adhered to, and this effort is conducted by Housing Authority staff for all units except for those holding agreements with the County of Orange or subsidized by the Federal Department of Housing and Urban Development Section 8 vouchers. Some additional information is included to offer status of different projects that is not required by statute. Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 City Council Agenda Report Tustin Housing Authority October 21, 2025 Page 3 Following receipt by the Housing Authority, the Annual Report will be submitted to the City Clerk's Office and the California Department of Housing and Community Development. Signed by: DocuSigned b y: E� E92ABBDF237B6408._. CAFDBB456733498.._ Valentin Flores Janine Hernandez Deputy Director of Economic Development Senior Management Assistant Signed by: LLLL// -L G 49EF9FCDA908491... Alexa Smittle Community Development Director Attachment: Tustin Housing Authority FY 2024-2025 Annual Report Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 1�00e�o-=000�0�ZOOWSMM 11Jl Remembering what connects us. TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024 — 2025 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 ESTABLISHED The Tustin Housing Authority (Housing Authority) was established on March 15, 2011 by the City of Tustin City Council, and its by-laws were adopted on April 19, 2011 by the Housing Authority, largely in reaction to legislation that proposed dissolution of all redevelopment agencies across the state. Ultimately, following litigation, the California Supreme Court upheld the legislation, and all redevelopment agencies were dissolved on February 1, 2012. Pursuant to the California Health and Safety Code Section 34176, a housing authority could assume the housing assets and functions of the former redevelopment agency, which is what occurred in Tustin. This Annual Report (Report) provides an update on activities of the Housing Authority. ANNUAL REPORT Section 34200 et seq. of California Health and Safety Code (HSC) defines requirements and obligations of local housing authorities. In accordance with HSC Section 34328, this Report includes the statutory reporting of Housing Authority for the preceding year, to be filed with the City Clerk and the California Department of Housing and Community Development (HCD). The Report is broken into two sections: Section One includes compliance reporting information pursuant to HSC Section 34328 and 34312.3; and Section Two provides an overview of activities associated with the affordable housing assets and functions during the year. The Housing Authority is a separate legal and political entity from the City of Tustin (City). However, this Report is an opportunity to highlight all activities related to affordable housing, therefore, in Section Two, affordable housing activities occurring outside of the Housing Authority's purview are also included and noted as such. The Report supports the City's Strategic Plan, Goal A: Economic and Neighborhood Development, by preserving and expanding affordable and workforce housing options under Strategy 15 and by addressing homelessness through transitional housing and partnerships with service providers under Strategy 16. These efforts reflect the City's ongoing commitment to strong neighborhoods and housing opportunities for all residents. SECTION ONE — COMPLIANCE WITH HOUSING AUTHORITY LAWS Pursuant to Section 34328.1 of the HSC, the Annual Report provides the following statutory reporting information for Fiscal Year (FY) 2024-25. 1. Data on terminations of tenancies of victims of domestic violence in housing authority units, and terminations of Section 8 vouchers of victims of domestic violence. a. The Housing Authority does not currently own or operate housing units or issue Section 8 vouchers. As a result, the Housing Authority does not have any data to report. 2 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 2. All prior year activities related to the issuance of bonds, loans, or other financial transactions for the purposes of affordable housing. a. The Housing Authority did not issue bonds, nor undertake new financial commitments in FY 2024-25. 3. Any activities where the Housing Authority developed, rehabilitated, or financed housing projects or participated in the development, rehabilitation, or financing of housing projects, or purchased, sold, leased, owned, operated, or managed housing projects so assisted. a. A homeowner of an affordable unit relocated but retained possession of the unit, in violation of the covenant on the home, which states the unit must be owner -occupied. As a result, the City exercised its option to repurchase the property at the affordable housing cost of $466,651. The unit was then resold to an income -eligible household at the affordable housing cost of $479,692. After charges and fees associated with the sale of the property, the City received $460.393, effectively spending about $6,000 to transition the unit to a new homebuyer. 4. Any indebtedness incurred pursuant to a mortgage loan finance that is subject to acceleration and the balance owing declared immediately due and payable upon any sale of an owner -occupied residence to a purchaser who does not meet the required qualifications for borrowers as established by the authority. a. The Housing Authority has no activity to report, all home purchasers during FY 2024-25 were verified to be income -qualified. 5. Certification that the Housing Authority shall require the owners of housing projects assisted pursuant to HSC Section 34312.3 to accept as tenants, on the same basis as all other prospective tenants, in the units reserved for very low-income households, any very low-income households who are recipients of federal certificates for rent subsidies pursuant to the existing program under Section 8 of the United States Housing Act of 1937 (42 U.S.C. Sec. 1437f), or its successor. The Housing Authority shall not permit selection criteria to be applied to Section 8 certificate holders that is any more burdensome than the criteria applied to all other prospective tenants. a. The Housing Authority complies with this requirement through regulatory agreements. 6. A determination that no resident in housing units assisted pursuant to HSC Section 34312.3 was denied continued occupancy or ownership because, after admission, the resident's family income increased to exceed the eligibility level. However, the Housing Authority shall ensure that percentage requirements of this section shall continue to be met by providing the next available unit or units to persons of low- 3 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 income or by taking other actions to satisfy the percentage requirements of this section. a. The Housing Authority complies with this provision through annual monitoring. 7. A determination in whether the percentage requirements of subdivision (c) of HSC Section 34312.3 have been achieved. a. The Housing Authority did not fund any new units in FY 2024-25. All previously assisted units remain in compliance. 8. Units required to be reserved for occupancy by subdivision (c) and financed with the proceeds of bonds issued on or after January 1, 1986, shall remain occupied by, or made available to, those persons until the bonds are retired. a. The Housing Authority complies with this provision through regulatory agreements. 9. Determination that multifamily rental housing financed pursuant to HSC Section 34312.3 is not subject to the requirements of subparagraph (B) of paragraph (1) and paragraph (2) of subdivision (C), and the requirements of subdivision (D), as a result of fulfilling all requirements. a. All multifamily rental units financed by the Housing Authority are in compliance with applicable affordability requirements. 10. Recommendations for needed legislation to carry on properly a program of housing and community development in this state. a. The Housing Authority does not have any recommendations for needed legislation at this time. SECTION TWO — HOUSING AUTHORITY ACTIVTIES The Housing Authority's primary function is to increase, improve, and preserve the community's supply of low- and moderate -income housing available at an affordable cost. These efforts are summarized in the following section, which functions to both fulfill reporting requirements and to highlight recent activities related to affordable housing undertaken by both the Housing Authority and the City. Affordable Ownership Housing As of the reporting date, 263 covenant -restricted, affordable owner -occupied units exist in Tustin, as shown in the following Exhibit 1. All units have affordability covenants that restrict the income levels of the homebuyers at the time of purchase. Some units also 4 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 have "silent second" loans' that are used to maintain affordability. Only nine of the for - sale units have affordability covenants that are held by the Housing Authority. The vast majority of units have affordability covenants held by the City. Nevertheless, all units are annually monitored by staff to ensure adherence with covenants and agreements and are included here to provide a broader picture of affordable homeownership units within Tustin. EXHIBIT 1 - FOR SALE INVENTORY Income Level Very Low Low Moderate I Total Arbor Walk * 4 5 9 Tustin Field 1 16 10 44 70 Tustin Field 2 10 11 18 39 Columbus Grove 30 30 Columbus Square 26 63 24 113 The Jessup 2 2 Total 58 84 121 1 263 * Arbor Walk affordability covenants are recorded in favor of the Housing Authority; all other projects are recorded in favor of the City. Resales —The affordable units detailed in Exhibit 1 are each governed by a covenant that regulates the allowable income limits for the buyer (at the date of purchase) for a set amount of time, typically 45 years. During this time period, an owner may sell their property, but the income restriction remains in place until the covenant is expired. Therefore, the new buyer must also meet the income limits associated with that unit, and the sales price must be affordable to that income level under current standards, which are annually updated by HCD. In FY 2024-25, two affordable units were resold. As described in Section 1, one owner was out of compliance with the covenant in place, and the owner sold the unit back to the City. The unit was then resold to an income -eligible household. The second sale was directly from one property owner to another income -qualified property owner. In conjunction with these sales, Housing Authority staff: A silent second loan is a loan from an agency that is subordinate to the primary, market rate, mortgage in order to make the housing unit affordable to lower -income homeowners. While these loans can be structured in various ways, the homeowner typically does not make payments on the silent second loan until the primary mortgage is repaid, or the property is sold. 5 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 a. Prepared the current maximum affordable sales price as established by State law; b. Reviewed required application documents to determine income eligibility of prospective homebuyers; c. Reviewed title report, appraisal, and purchase documentation; d. Prepared affordable housing documents for signature by both parties; and e. Followed up with the escrow company to ensure all affordable housing documents were recorded against the property as prepared. The Housing Authority also provided maximum affordable sales price quotes to eight existing homeowners who were considering selling their homes. 2. Refinances — The Housing Authority did not have any affordable homeowners refinance their existing mortgages in FY 2024-25. 3. Monitoring — Housing Authority staff monitors the affordability restrictions recorded on the affordable ownership units shown in Exhibit 1. This is an annual process by which property owners are contacted to submit documentation supporting adherence to the restrictions placed on the unit. 4. New Affordable Ownership Purchases — In FY 2023-24, the City entered into a Development Agreement with Intercorp Socal-1, LLC, for a 40-unit townhome development known as The Jessup to include 38 market rate and two very low- income units. In FY 2024-25, the Housing Authority assisted with all components of the sale of the two very low-income units to income -eligible households. Covenants and agreements were recorded as part of the process. 0 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 Affordable Rental Housing In addition to the affordable ownership units, 995 rental units exist in Tustin. As with the ownership units, only a portion of these homes have affordability covenants recorded in favor of the Housing Authority, with others recorded in favor of the City or the County of Orange. Exhibit 2 details the affordable rental units in Tustin. *::II__1k040N=1►Ill IF_TWI]kiIIll i1►V/=1►Ill t0l:vi Very Low Income Level Low Moderate Total Amalfi * 37 37 Anton Legacy * 88 73 64 225 Coventry Court 36 61 56 153 Heritage Place 33 20 53 Families Forward 6 6 Miscellaneous Units 4 4 Tustin Gardens 99 99 Chatham Village 212 212 Westchester Park 149 149 Flanders Pointe 32 16 9 57 Total 294 531 170 995 " Affordability covenants are recorded in favor of the Housing Authority; all other projects are recorded in favor of the City or County of Orange 1. Amalfi and Anton Legacy — These two covenant -restricted affordable housing rental projects were built in Tustin Legacy and the Housing Authority monitors them for adherence to covenants. Amalfi was developed as a mixed -income community with 37 of the 533 units restricted as moderate -income units. As of June 30, 2025, 36 of the affordable units were leased with 1 unit in transition to a new tenant. Anton Legacy was developed as a 100 percent affordable community. As of June 30, 2025, 88 very low-income, 72 low-income, and 55 moderate -income units were leased with the balance in transition to new tenants. 2. Coventry Court and Heritage Place — These developments are both senior affordable housing rental projects. Due to the more restrictive Tax Credit regulatory agreement, Heritage Place, has more very low-income units than are required by Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 the City agreement. As of June 30, 2025, all affordable units were leased to income - eligible households. 3. Families Forward —Families Forward operates six very low-income rental housing units at Tustin Legacy. As of June 30, 2025, all affordable units were leased to income -eligible households. 4. Miscellaneous Units — The Housing Authority monitors four affordable units with covenants that stemmed from unique circumstances (one from a code enforcement case and three from a rehabilitation project). As of June 30, 2025, all four units were leased to income -eligible households. 5. Tustin Gardens — This project's affordability is maintained and monitored through a federal Department of Housing and Urban Development (HUD) subsidy. The subsidy for this project was renewed by HUD in 2021, extending the affordability of the project through 2041. 6. Chatham Village, Westchester Park, and Flanders Pointe — All three of these developments hold affordability covenants with the County of Orange, and are monitored by the Orange County Housing Authority. The Housing Authority is required to report if affordable covenants are nearing expiration, and each of these projects is at risk of expiring: Chatham Village (12/31/2027), Westchester Park (10/1/2029), and Flanders Pointe (12/31/2029). Tustin staff will be coordinating with the County of Orange to identify options for covenant extensions, if any. Homeless Services The Housing Authority was designated as the entity to oversee efforts to serve the homeless and those efforts are detailed in the following section. 1. Tustin Veterans Outpost — On December 16, 2014, the City Council approved the conveyance of the two City -owned four-plexes to the Orange County Rescue Mission (OCRM) for the purpose of providing services to homeless veterans. OCRM completed the rehabilitation of the units and began operation in July 2016. The program was so successful, OCRM purchased three neighboring four-plex units in September 2019, bringing the total number of beds offered to 52. The new units were first focused on veterans experiencing homelessness, however, with the expanded capacity, OCRM was able to help veterans and their families who are working and going to college. Exhibit 3 is a summary of the activity occurring for all veterans served at the Veterans Outpost in FY 2024-25. 0 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 EXHIBIT 3 — TUSTIN VETERANS OUTPOST SERVICE SUMMARY VETERANS FAMILY MEMBERS Men Women Spouses Children Total Disabled Disabled Veterans currently being served as of 25 20 0 5 0 4 12 June 30, 2025 Veterans Served in FY 26 21 0 5 0 4 12 2024-25 EMPLOYMENT Employed before 6 Obtained 10 Received a 3 entering the program employment during promotion or the program pay raise while in program EDUCATION Received a college degree or a 6 Children attended school during 8 trade school certificate during the program the program HOUSING Transitioned into 1 Transitioned into 0 Transitioned 1 permanent market rate permanent into stable housing subsidized or housing affordable housing Transitioned into a higher level 0 Transitioned into a lower level of 0 of care care SERVICES Bed nights provided 9,073 Meals provided 22,945 Individual counseling sessions provided 573 Group counseling sessions provided 333 Mental health counseling sessions provided 104 Veterans enrolled in healthcare (VA benefits/Medi-Cal) 26 Legal consultation sessions provided 9 Community resource referrals provided 93 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 2. Transitional Units — the Housing Authority coordinates with operators of 12 transitional housing units, with Human Options, Inc. and The Salvation Army operating 6 units each. These transitional units serve very low-income families who are homeless and in need of support services to transition into permanent housing. As part of the Housing Authority's annual monitoring process, a report from each of the agencies is collected, and services summarized in Exhibit 4 for FY 2024-25. 10 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 EXHIBIT 4 - TRANSITIONAL HOUSING SERVICE SUMMARY Total Adults 18 — 62 Adults 62+ Children 0 - 17 Disabled Men Women Men Women Preschool School Families served in FY 2024/2025 17 3 14 1 0 6 11 0 Families currently being served as of June 30, 2025. 12 0 12 1 0 6 11 0 PERMANENT HOUSING Total Ownership Rental Subsidized Unsubsidized Subsidized Unsubsidized Families moved into permanent housing 0 0 0 5 0 Families moved in with other family 2 Families moved for other reasons 3 EMPLOYMENT Total Total # Total # Employed before entering the program 8 Obtained Employment during the pro ram 5 Lost job while in the program and currently unemployed 1 Lost job while in the program but found a new one 2 Unemployed throughout the program 3 Received a promotion while in the program 0 Received a raise while in the program 0 Average % Income increase while in the program 60% Received a pay reduction while in the program 0 EDUCATION Total Total # Total # Attending College before entering the program 0 Enrolled in College during the program 3 Received a college degree or certificate 2 Enrolled in a trade school or other specialized training during the program 1 Adults completed GED or obtaining HS Diploma during the program 0 Children completed GED or obtaining HS Diploma during the program 2 Enrolled into a GED program during the program 1 Preschoolers enrolled in an Early Start or Head Start program 4 Preschoolers in child care 6 COUNSELING Total Total # Total # Families receiving counseling/life skills training during the program 3 Adults receiving counseling/life skills during the program 9 Children receiving counseling during the program 3 Total Hours 109 Total Hours 421 Total Hours 109 11 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 3. House of Ruth — On November 6, 2018, the City and the Housing Authority entered into an Exclusive Negotiation Agreement with Family Promise of Orange County to build the House of Ruth, a seven -unit, transitional housing apartment project for homeless families, which opened in November, 2023. In accordance with their Declaration of Covenants and Restrictions, Family Promise submitted a report of activities for the proceeding calendar year, summarized in Exhibit 5. 12 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 EXHIBIT 5 - HOUSE OF RUTH SERVICE SUMMARY Total 24 10 Adults 18 — 62 Adults 62+ Children 0 - 18 Disabled Men Women Men Women Preschool School Families served in 2024 January 1 — December 31, 2024 15 23 0 0 16 22 0 Families currently being served as of ear -end. 6 9 0 0 6 10 0 Families served with direct City ties 24 15 23 0 0 16 22 0 PERMANENT HOUSING TRANSITION Total Ownership Rental Subsidized Unsubsidized Subsidized Unsubsidized Families moved into permanent housing 5 0 0 0 5 Families moved in with other family 1 Families moved for other reasons 8 EMPLOYMENT Total Total Total Employed before entering the program 14 Obtained Employment during the pro ram 2 Lost job in the program and currently unemployed 0 Lost job while in the program but found a new one 0 Unemployed throughout the program 1 Received a promotion while in the program 0 Received a raise while in the program 3 Average % Income increase while in the program 3% Received a pay reduction while in the program 0 EDUCATION Total Total Total Attending College before entering the program 2 Enrolled in College during the program 1 Received a college degree or certificate 1 Enrolled in a trade school or other specialized training during the program 2 Adults completed GED or obtaining HS Diploma during the program 1 Children completed GED or obtaining HS Diploma during the program 0 Enrolled into a GED program during the program 0 Preschoolers enrolled in Early Start or Head Start program 0 Preschoolers in childcare 2 COUNSELING Total Total Total Families receiving counseling/life skills training during the program 12 Adults receiving counseling/life skills during the program 0 Children receiving counselinc during the program 2 Total Hours 52 Total Hours 52 Total Hours 30 13 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 4. Tustin Temporary Emergency Shelter— On January 15, 2019, the Housing Authority entered into an agreement with Temporary Shelter Inc., to operate the Tustin Temporary Emergency Shelter (TTES), a low -barrier, 77-bed shelter serving homeless with ties to Tustin, which opened on March 18, 2019. During FY 2024-25, TTES sheltered 256 guests, and of the 222 exits, 93 guests transitioned positively into more stable housing. Exhibit 6 is a summary of the activity occurring in FY 2024- 25. 14 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 Exhibit 6 — Tustin Homeless Shelter Statistics 256 Guests Served (Including 35 families) Men Women Children 106 (41 %) 99 (39%) 51 (20%) Age of Guests Being Served, Quantity and Percentage 0-17 18-24 25-39 40-59 60+ 50 (20%) 17 (7%) 58 (23%) 87 (34%) 44 (16%) Education Status of Adult Guests No Diploma High School Grad/GED Some College Certificate 46 (22%) 49 (24%) 61 (31 %) 17 (8%) Associate Degree Bachelor's degree Master's Degree/Doctorate 9 (4%) 16 (8%) 7 (3%) Employment Status of Adult Guests Full -Time Part -Time Unemployed Retired/Disabled 22 (11 %) 21 (10%) 133 (65%) 28 (14%) Length of Homelessness Before Entering Shelter One Month 2-11 Months 12 Months or More 36% 19% 37% Substance Abuse and Mental Health Status of Adult Guests Both Substance Abuse & Mental Health Mental Health Only Substance Abuse Only Neither 60% 18% 13% 9% As Reported By Adult Guests Physical Disability Domestic Violence Survivor Development Disability Veteran 30% 34% 21% 4% Services Provided Bed Nights Meals Clothing Hygiene Products 16,387 47,985 508 974 Diapers/Wipes Mental Health Services Housing Vocational Consultations Consultations 68 67 340 145 On -Site Medical Legal Consultations Rides (Left, Bus Pass, Bike) Services 5 2 150 84 ' Reason For Leaving Positively Transitioned Self -Exited Dismissed 93 82 41 Did not Return 209 Returned to TTES after Leaving 15 Returned 13 Docusign Envelope ID: 7573C612-77F6-4535-B95E-2F8B74E33879 TUSTIN HOUSING AUTHORITY ANNUAL REPORT Fiscal Year 2024-25 Other Activities The following section provides a brief update on a project funded by the City in FY 2023- 24. 1. Families Forward Development Project — In September 2018, the City Council adopted the Voluntary Workforce Housing Incentive Program, an inclusionary housing and in -lieu fees policy codified as Tustin City Code B9923. The policy established a framework by which developers would provide affordable units and/or pay a fee to the City to be used for affordable housing purposes within the Downtown Commercial Core and Red Hill Specific Plan areas. (This policy was modified by Resolution 24-14 in March 2024, which temporarily suspends collection of in -lieu fees.) In -lieu fees collected to date, along with interest, total approximately $2.1 million. On November 7, 2023, the City Council approved an Affordable Housing Grant Agreement between Families Forward and the City of Tustin and Tustin Housing Authority in the amount of $2,000,000 from the in -lieu fees fund, which will effectively exhaust the balance of the fund once expended. Families Forward will construct eight affordable housing units for families with minor children who are at -risk of or are experiencing homelessness and are extremely low- to low-income. The funding will be leveraged with funds from Families Forward and a $2,500,000 capital grant from CalOptima Health. Families Forward submitted the entitlement package for the project in Fiscal Year 2024-25. Construction is anticipated to begin in Fiscal Year 2025-26. 16