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HomeMy WebLinkAbout3/19/2014 - STAFF REPORTS MEMORANDUM TO: Mayor and City Council Members THROUGH: David H. Ready, Esq. Ph.D., City Manager FROM: James Thompson, Chief of Staff/City Clerk SUHJ: CDBG FY Allocation DATE: March 19, 2014 Staff learned late yesterday afternoon through our professional association, National Community Development Association - NCDA, the City's preliminary Community Development Block Grant (CDBG) annual entitlement allocation. At the time of writing the Staff Report, the final allocation was unknown. HUD's website posting this morning of the FY14 Allocations reflect the City will receive $328,232. However, the City has not been officially notified by HUD of its CDBG entitlement by way of their formal 2014 Funding Approval Agreement. Tonight's Resolution does authorize the City Manager to execute the Funding Approval/Agreement with HUD, based on its final award, and to appropriately adjust the 2014-15 CDBG budget amount, and the respective Subrecipient Agreement. Cc: Dale Cook, Community Development Administrator W.cicoec14 iWcc_nu.am„m.,,,..iser.nn r�. l iq ` ZU14, r-YTE� t 1 I , A i-r--r a�A� GaRtGOVERyCcc l `U ti��� THE RANCH MESA VISTA HACIENDA VALDEZ Al ' Corporate Office Men's Transition: Women's Services: Z and Men's Services: 66610 Twelfth Street 12890 9uinta Way \r 7885 Annandale Avenue Desert Hot Springs,CA 92240 Desert Hot Springs,CA 92240 - Desert Hot Springs,CA 92240 760-251-5703 760-329-2959 RESIDENTIAL ALCOHOL&DRUG PROGRAM SERVICES 760-329-2924 Fax:760-251-5704 Fax:760-329-2953 Fax:760-329-0169 r ADVISORY BOARD JEFF GREENBERG March 17. 2014 RICHARD McKINLEY, MD BOBREORDAN _r wnvNE sTIGALL RE: Written Summary of CDBG Request Dear Council Members, IN MEMORIAM JEANNE ANDERSON We are requesting funding for the installation of the Third and final phase of the Solar Photovoltaic Power System at our women's facility Hacienda Valdez, a 35 BARBARA BAXTER bed women's addiction treatment center and transitional living located in Desert HONORABLE Hot Springs. LEONARD K. FIRESTONE Phase One of our project which consisted of arrays 1 &2, was completed in October of 2012. Phase Two of the solar project consists of arrays 3, 4, & 5, is BETTY FORD scheduled to be fully completed in June, 2014. EDWIN C.JOHNSEN The outcomes resulting from this project will be in the form of long-term energy DR.JOHN P. MCGOVERN cost savings and a positive environmental impact- All additional energy savings in the form of dollars will be applied to improve treatment access and to broaden our JOE SOLOMON services for the women in which we serve. LARRY D.SMITH The Ranch Recovery Centers, Inc. has been helping men and women recover SHERIFF(RET.) from drug and alcohol dependence since its opening in 1972, and we are the only addiction treatment facility in California and possibly beyond that offer our unique BOARD OF DIRECTORS services, as reported to us by the Commission on Accreditation of Rehabilitation Facilities (CARF). MITCH EPSTEIN CHAIR Thank you for your consideration. JAMES M TRACY D.D.S. VICE CHAIR Sincerely, TONY CISNEROS TREASURER/SECRETARY ; ERNIE RUBIN Rick Mesa EVENT CHAIR President/CEO RICHARD O'CONNER TEDDI ROZELL RUBEN D. SANCHEZ ATTORNEY AT LAW JOE WAGNER RICK MESA PRESIDENT/C.E.O. � i� ao�� �ac4��,c�na1 'MokQrIG,1 1�2v� 1A A Nonprofit Corporation •IRS6237365066 Pptllally Funtletl by County p(Riversltle Departmentof Mentol Heallh Drug Abuse Programs JEWISH FAMILY SERVICE OF THE DESERT-KIDSFIRST HEALTHY LIFE PROGRAM BACKGROUND: JFS is one of the largest providers of mental health counseling services in the Coachella Valley and provides an array of counseling and social services to those in need regardless of religion, age, income, ethnicity or lifestyle. JFS has been delivering counseling services in the Palm Springs Unified School District for 7 years. JFS has also been offering an Intensive Outpatient Treatment program for ages 12-18 for the last 3 years. Through delivery of those 2 programs JFS became acutely aware of the increase in substance abuse between 5th and 6th grades. Therefore, JFS approached PSUSD re; delivering a drug resistance curriculum in a few classrooms. PSUSD ultimately asked JFS to deliver the curriculum to every 5th grader in the system and the KIDSFIRST Healthy Life program was launched, with the pilot being funded by Mayor Pougnefs 1st Healthy Planet Grant. In August of 2014, JFS trained 10 staff members in the evidence based on the Botvin Life Skills curriculum which is used in over 33 countries and recognized by the National Institute on Drug Abuse , the American Medical Association, the American Psychological Association, the CDC and is included in SAMSHA's National Registry of Evidence-based Programs and Practices. PSUSD asked JFS to deliver the curriculum every 5th grader in PSUSD (estimated at 1700 children) during the school year 2013-2014. JFS is now seeking alternate funding as the Healthy Planet Grant is not being offered for these types of services year. PSUSD has asked us to continue and potentially expand the program up into the middle schools and/or down to 4th grade but has no funding. Continuing the existing program will not be possible without funding from the City of Palm Springs. We respectfully request the City to fund us in the amount the amount of$17,600 per the CDBG's Citizen Advisory Committee recommendation. The funding will assist us in delivering the program to 595 5th grade children in Palm Springs. We see this as having a direct impact on low income children, who after they are expelled are often unsupervised after school due to both parents working and spend times out on the streets. It will have an impact and the neighborhoods where they live by reducing the number of expulsions and strengthening children's drug resistance skills. THE PROGRAM: The curriculum consists of 8 weeks of classes focused on evidenced elements that are correlated to children being able to resist pressure to use drugs and alcohol; on improving self-esteem; teaching children to pick better friends, teaching children to reduce their own stress and helping children learn to recognize when they are being pressured to use substances. Each Child received a workbook which s/he keeps that enables them to formulate goals, learn assertive communication skills and recognize the power of advertising (among other topics). Pre and Post-tests of 4 basic questions are being administered to measure what we call a child's 'The Resistance Score". Using a Likert scale with assigned numerical values, children are asked to rate themselves in the following areas: 1. 1 feel good about myself(Never, Almost Never Sometimes, Almost Always. Always.) 2. 1 can reduce my own stress(same scale) 3. 1 pick good friends (same scale) 4. 1 recognize when I am being pressured to use tobacco or alcohol (same scale) THE GOALS and OUTCOMES: Children who score in the Almost Always or always range (i.e. 4's or 5.$) are considered to be Resistant. Children who score in the Sometimes (Ts) are Becoming Resistant Children who score in the Almost Never or Never range are still Vulnerable. JFS' goal is to move as many children as possible out of the Vulnerable range into the Resistant(as measured by post-tests)with the hypothesis that gains in these 4 crucial areas will make them less likely to begin abusing substances when they get to middle school and thus less likely to be expelled and less likely to become involved in the downward spiral of drug and gang activity So far our mid-year data are showing good movement and we await the final results eagerly. We will also be comparing the rates of children receiving suspension and expulsion for drug offenses in middle school before the curriculum was delivered and after. j2Gl'I ' 1 • A t��� (Zi`a��'M At-) {Ot 9ALM S. iy c V N °`;F°a"'P City Council Staff Report DATE: March 19, 2014 PUBLIC HEARING SUBJECT: COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2014-2015 ANNUAL ACTION PLAN AND CDBG BUDGET ADOPTION, AND AUTHORIZATION FOR SUBMISSION TO THE UNITED STATES DEPARTMENT OF HOUSING & URBAN DEVELOPMENT, FOR THE FISCAL YEAR 2014-2015 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, 40th PROGRAM YEAR; AND, AUTHORIZING THE CITY MANAGER TO EXECUTE ALL SUBRECIPIENT AGREEMENTS. FROM: David H. Ready, City Manager BY: Department of Community & Economic Development SUMMARY This action approves the 2014-2015 Community Development Block Grant (CDBG) Budget and the 2014-2015 Annual Action Plan. The resolution also authorizes the City Manager to execute all agreements with U.S. Department of Housing & Urban Development (HUD) as well as the CDBG program's subrecipients, including City Departments. The Annual Action Plan is prepared by the City in response to requirements set forth by HUD, which mandate that units of government receiving federal housing and community development assistance must prepare their annual plans to implement their 2010-2015 Consolidated Plans as a coordinated strategy. The Consolidated Plan is the blueprint for community development activity in the City. RECOMMENDATION: 1) Open the Public Hearing for public testimony. 2) Adopt Resolution No. , "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING THE 2014-2015 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL ACTION PLAN; APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET FOR FISCAL YEAR 2014- 2015; AUTHORIZING THE SUBMITTAL OF THE PLAN AND BUDGET TO THE UNITED STATES DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD); AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROVAUAGREEMENT WITH HUD — GRANT # B-14-MC-06-0561 IN THE AMOUNT OF $317,336 AND TO EXECUTE ALL SUBRECIPIENT AGREEMENTS". Desert AIDS Project— Energy-Efficiency Upgrades $90,000 Boys & Girls Club of Palm Springs — Gymnasium Interior Renovations $69,195 ITEM NO. City Council Staff Report March 19, 2014 — Page 2 of 9 CDBG 2014 — 2015 Program Year Mizell Senior Center— Energy-Efficiency Kitchen Upgrades $27,074 Fair Housing Council of Riverside — Fair Housing Services $15,000 AIDS Assistance Program — Food Voucher Program $15,000 Jewish Family Service of the Desert — KidFirst Healthy Life Program $17,600 City of Palm Springs Community & Economic Development — Home Repair Program $20,000 STAFF ANALYSIS: The City has not been officially notified by HUD of its specific, detailed CDBG entitlement allocation as a result of the enactment of the FY 2014 Omnibus Appropriation Act, which became effective January 17th. After months of budget negotiations and a prolonged federal government shutdown, the omnibus provides $3.030 billion for CDBG program, slightly less than the FY 2013's post-sequestration enacted level of$3.078 billion. Palm Springs is an "entitlement city," meaning that it is a direct recipient of CDBG funds. The CDBG Program was adopted by Congress forty years ago to provide a flexible funding source for local governments to meet the community development needs of their low and moderate-income persons. CDBG enables local governments to fund three National Objectives: benefiting low and moderate income persons; preventing or eliminating slums or blight; and meeting urgent need. The federal statute requires that at least 70% of CDBG expenditures must benefit low and moderate income persons. There are also statutory limitations on the percentage of CDBG funds that may be utilized for administrative purposes, at no more than 20% of the entitlement, and Public Services, at no more than 15% of the entitlement. The remaining funds are to be utilized for other categories, including Public Facilities and Capital Improvements and Housing Rehabilitation. This coming fiscal year funding will consist of an estimated $317,336 in new entitlement funding. The total funds available for 2014-2015, by eligibility category, are as follows: Public Facilities & Improvements......................................................$186,269.' Public Services (includes Fair Housing)...... ......... ............. $47,600." Rehabilitation........................................................................................ 20 000.' TOTAL PROGRAMMATIC FUNDS,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,$253,869. ADMINISTRATION (includes Citizen Participation) 63 467.—* TOTAL CDBG 2014 —2015 FUNDING............................................ 317 336. This is the 2014-15 allocation only. Public Facilities & Improvements and Rehabilitation are also to be partially funded with the reprogramming of unexpended activity funds and program income from prior and current years. Public Service is calculated at 15% of new entitlement funding. *"' Administration is calculated at 20% of new entitlement funding. 2 City Council Staff Report March 19, 2014 — Page 3 of 9 CDBG 2014 — 2015 Program Year Consolidated Plan Compliance In 2010, the City adopted and HUD approved its required 2010-2015 Consolidated Plan. The Consolidated Plan is the required blueprint for meeting the housing and community development needs of the city and provides a description of existing housing and community development needs, a long-term strategy to address those needs and an action plan for coming years. Each year, the City is responsible for preparing an Annual Action Plan update, which reiterates the City's CDBG goals and objectives contained in the Consolidated Plan, and incorporates the proposed projects and funding for the new fiscal year. A key component of the 2010-2015 Five-Year Consolidated Plan is a Strategic Plan, which includes the goals and objectives included in Attachment "A". The 2014-2015 Annual Action Plan contains programs that make progress toward the stated goals and the proposed accomplishments. Each Annual Action Plan must contain projects and programs that will enable the City to meet its five-year goals that are in the adopted Consolidated Plan. As a part of the Consolidated/Annual Plan planning process, and a requirement of the CDBG program in general, HUD requires local governments to include citizen participation in the process. The following community participation activities were undertaken: • CDBG Request for Proposals (RFPs) were made available on January 13`h through the City's website registration, and in turn, a fill-in Request For Proposal was e-mailed to those on-line registrants. The fill-in Microsoft Word format helped make the application process easier for all potential respondents. In all, postcards and e-mail announcements were sent to nearly 200 organizations and individuals, including previous CDBG Subrecipients, last year's applicants, City Departments, and those organizations requesting to be placed on the mailing list. • The Legal Notice was published twice, January 161h and January 26`h in The Desert Sun, which provided information to the community about the availability of CDBG funds. • Staff conducted a formal RFP Workshop on January 30`h that provided technical assistance and responded to applicants' questions. There were seven (7) organizations represented and staff continued to provide technical assistance on an as needed basis, including direct assistance to three proposers. Nine new organizations requested RFPs. The RFP submittal deadline was February 13`h. Twenty-five (25) RFPs were distributed. The City received eleven (11) funding requests totaling $752,937. This compares to nine (9) proposals last year at $673,500 requested. • The Citizens' Advisory Committee held its public hearing on February 27`h. Staff briefed the Committee on the past year's CDBG activities, including the status of projects; agencies' accessibility for all residents — able-bodied and disabled, the Consolidated Annual Performance & Evaluation Report; the potential coming year's CDBG allocation reduction; the Administration's release of next fiscal year (2015) proposed budget uncertainties; and, timely expenditure scrutiny by HUD. The public hearing was held to receive testimony about proposed 2014-15 CDBG activities and from organizations submitting proposals which allowed the Committee members to question the respondents. Other than ten (10) of the eleven (11) RFP respondents in attendance who 3 City Council Staff Report March 19, 2014 - Page 4 of 9 CDBG 2014 - 2015 Program Year spoke, there were no public comments received about neighborhood needs. The Committee re-convened on March 3rd to rank the proposals and recommend dollar awards. • The City Council Public Hearing represents the second of the two required public hearings. • After Council approves the activities and funding of the Annual Action Plan, the Plan will be available for a thirty (30) public comment period prior to submittal to HUD by May 14tb. The matrices on the following pages are of the RFP respondents and their respective funding requests: FUNDING CHART- l. Public Facilities & Improvements: 14-15 2014-15$ APPLICANT E 13-14 12.13 11-12 10-11 $ REQUEST $ $ $ $ RECOMMENDATION 1 DesertAIDSProject-Energy-Efficiency Upgrades 90.00C 91,329 85,000 65,728 71,540 90,000 2 IDS Assistance Program- 24,25 16,988 15,560 17,818 0- 0 - ffice Architectural Barrier Removal 3 he Ranch Recovery Center- 70,1 -0- -0- - - -0 - Solar Panel EnergyConservation 4 PS Dept of Public Works& Eng- 213,35C 160,412 145,689 160,855 267,118 -0 - rnico Tract Sewer improvements 5 Boys&Girls Club of Palm Springs- 176,28 69,195 Gymnasium Interior Renovation g Mizell Senior Center- 27,07 24,528 21,000 91,724 27,074 EnergyEfficient Kitchen Upgrades 7 Food In Need of Distribution- 33,00 - -0- 35,000 -0- Warehouse Improvements . TOTAL PUBLIC IMPROVEMENT 63¢,09 $186,269 ll- Public Services: 14-15 201 APPLICANT $ 13-14 12.13 11.12 10-11 $$ REQUEST $ $ $ $ RECOMMENDATION 3 Fair Housing Council of Riverside-Fair Housing Services 40,OOC 15,306 15,560 12,508 15,000 15,000 9 Independent Living Partnership- 15,D0 15,306 15,561 0- RIP Volunteer Driver Program 10 AIDS Assistance Program- 33,84C 16,988 15,560 17,818 -0- 15,000 Food Voucher Program 11 Jewish Family Service of the Desert- 30,00 -0- - - - 17,60D KidsFirst Health Life Program . TOTAL PUBLIC SERVICE 118,8¢ $47,600 4 City Council Staff Report March 19, 2014 — Page 5 of 9 CDBG 2014 — 2015 Program Year 111. Rehabilitation 14-15 2014-15$ APPLICANT $ 13-14 12-13 11-12 10-11 $ REQUEST $ $ $ $ RECOMMENDATION S Dept of Comm &Econ Dev— 20,00 18,233 33,338 55,000 20,000 ome Repair Pro ram TOTAL REHABILITATION $20 00 $20,000 1V. Program Administration 14-15 2014-15 APPLICANT $ 13-14 12-13 11-12 10-11 $ REQUEST $ $ $ $ RECOMMENDATION S Dept of Comm&Econ Dev— 62,241 62,241 78,517 94,162 93,720 62,241 dmin &Citizen Participation JOTALPROGRAM REQUIREMENTS $62,241 $62,241 Total Programmatic Funding Summary(I— A0 14-15 2014-15 APPLICANT $ 13-14 12.13 11-12 10-11 $ REQUEST $ $ $ $ RECOMMENDATION II UBLIC FACILITIES&IMPROVEMENTS 634,097V $272,283 II PUBLIC SERVICE 118,84 $46,631 III REHABILITATION $20,000 $20,000 PROGRAMMATIC FUNDING $772,93 $318,964 All proposals were reviewed by the Citizens' Advisory Committee. In some instances, even though a project met the Consolidated Plan goals, the Committee may not have recommended the program for funding due to other concerns. Below is a description of all of the proposals reviewed, including area/clientele to be served, average Evaluation Criteria Score and recommended allocations for 2014-2015 CDBG funding. PROJECTS RECOMMENDED FOR FUNDING — Public Facilities & Improvements: 1. Desert AIDS Project — Energy-Efficiency Retrofitting: DAP's proposal is the continuation of their facility's energy-efficiency upgrades. These upgrades will phase the installation of heat radiated dual-pane windows and doors, resulting in energy cost savings and preserving funds for direct client services. 2,229 East County; 2,229 UM; 1,166 PS Residents; 42 Eval Score;Requested $90,000 Recommended $90,000 5. Boys & Girls Club of Palm Springs — Gymnasium Interior Renovation: The Club's proposal is to renovate the gymnasium by replacing the ceiling acoustical tiles and upgrading light fixtures for multi-purpose uses of the space. 841 PS Area; 764 L/M; 757 PS Residents; 31 Eval Score; Requested $176,280 Recommended $69,195 City Council Staff Report March 19, 2014 — Page 6 of 9 CDBG 2014 — 2015 Program Year 6. Mizell Senior Center — Energy Efficiency Kitchen Upgrades: Mizell's proposal is the continuation of their facility's energy-efficiency upgrades. These upgrades will replace older commercial cooking appliances and hot water heater with electronic pilot ignition appliances thereby reducing energy costs and allow more donated funds to go directly to the Meals-On-Wheels program. 1,800 PS Area; 1,800 L/M; 1,530 PS Residents; 37 Eval Score; Requested $27,074 Recommended $27,074 Public Services: 8. Fair Housing Council of Riverside County — Fair Housinq Program: Under CDBG guidelines, the City is mandated to provide its residents a fair housing program. The Fair Housing Council requested these funds to provide comprehensive services which affirmatively address and promote fair housing (anti-discrimination) rights and landlord/tenant services to the City of Palm Springs. This CDBG activity is eligible to be funded under Public Services. 1,000 City-wide; 1,000 L/M; 1,000 PS Residents; 28 Eval Score; Requested $40,000 Recommended $15,000 10.AIDS Assistance Program — Food Voucher Program: AAP requested funds to reduce their waiting list of eligible clients for their Food Voucher program, which serves adults and children living with HIV/AIDS who are of extremely low-income. 30 City-wide; 30 L/M; 30 PS Residents; 34 Eval Score; Requested $33,840 Recommended $15,000 11.Jewish Family Service of the Desert — KidsFirst Healthy Life Program: JFS requested funds to provide school-based counseling and substance abuse treatment on-site at elementary schools within the Palm Springs Unified School District. 1,700 District-wide; 1,700 L/M; 595 PS Residents; 33 Eval Score; $30,000 Recommended $17,600 Rehabilitation: - City of Palm Springs Community & Economic Development — Home Repair Program For the past 28 years, the City has operated a Home Repair Program. This program assists very low-income homeowners with minor routine maintenance, emergency repairs and accessibility modifications at nominal costs, including other related health and safety code work. First year participants receive standard disaster preparedness items (i.e., natural gas shut-off valve, hot water heater strapping, smoke detectors, house numbers, and exterior light) as a part of Project Impact. The annual $1,500 grant excludes the first year Project Impact items and any Code Enforcement abatement. 53 City-wide; 53 L/M; 53 PS Households $20,000 The following list is a brief description of the other RFPs received and reviewed by the CAC, which were not recommended for funding because they did not meet the CDBG eligible activities, Consolidated Plan goals, other administrative concerns or because of limited funding. PROJECTS NOT RECOMMENDED — Public Facilities & Improvement: 2. AIDS Assistance Program — Office Architectural Barrier Removal: AAP requested Funds to renovate their facility to ensure adequate mobility and efficient work areas. s 25 City-wide; 25 L/M; 25 PS Residents; 24 Eval Score; $24,259 City Council Staff Report March 19, 2014 — Page 7 of 9 CDBG 2014 — 2015 Program Year 3. The Ranch Recovery Center — Solar Panel Energy Conservation: The Ranch requested continuation of their low energy consumption project for the installation of solar panels. 300 County-Wide; 290 L/M; 70 PS Residents; 7 Eval Score; $70,134 4. City of Palm Springs Public Works & Engineering — Arnico Tract Sewer Improvements: The proposal is an additional phase in the extension of sanitary sewer to a subdivision which was developed in the 1980's as a part of the unincorporated County, with private septic tanks, and later annexed to the City in 1991. 21 Households; 21 L/M; 21 PS Households; 20 Eval Score; $213,350 7. Food In Need of Distribution, Inc. — Warehouse Improvements: FIND requested funds for the installation of receiving dock ramps and refrigeration trench drains. 85,000 East County; 85,000 L/M; 11,900 PS Residents; 20 Eval Score; $33,000 Public Serivices: 9. Independent Living Partnership — TRIP Volunteer Driver Program: ILP sought funds to expand specialized transportation assistance for extremely low-income to low-income seniors to gain access to needed health and life sustaining services. 35 City-wide; 35 L/M; 35 PS Residents; 19 Eval Score; $15,000 City Council action will approve the Annual Action Plan and CDBG Budget, as well as authorize the City Manager to execute the Funding Approval/Agreement with HUD, based on its final award, which allows the acceptance of the City's annual CDBG entitlement allocation and the agreements between the City and the 2014-2015 CDBG Subrecipients. FISCAL IMPACT: There is no direct fiscal impact to the General Fund. These dollars are the City's allocated federal annual entitlement funds from the U.S. Department of Housing & Urban Development Community Development Block Grant program. DALE E. CO K, JR. JOHN . FLAY OND Community Development Administrator Com nity g onomic Development Director DAVID H. READY, Es City Manager ATTACHMENT: 1. Attachment A — 2010-2015 Strategic Plan Goals 2. Public Hearing Notification 3. Notice of Public Hearing 4. 2014-2015 CDBG Resolution 7 City Council Staff Report March 19, 2014 — Page 8 of 9 CDBG 2014 — 2015 Program Year Attachment A City of Palm Springs 2010-2015 Consolidated Plan Strategic Plan Goals HOUSING GOALS GOAL 1: PRESERVE DECENT SAFE SINGLE-FAMILY AND MOBILE HOME RESIDENTIAL UNITS THROUGH HOUSING REHABILITATION PROGRAMS GOAL 2: RETAIN AND INCREASE THE STOCK OF AFFORDABLE HOUSING THROUGH REHABILITATION AND NEW CONSTRUCTION GOAL 3: ENHANCE CRIME AWARENESS OF VERY LOW, LOW INCOME NEIGHBORHOODS THROUGH COMMUNITY PRESERVATION AND COMMUNITY POLICING SERVICES GOAL 4: PROVIDE FAIR HOUSING SERVICES TO AFFIRMATIVELY FURTHER FAIR HOUSING WITHIN THE CITY GOAL 5: SUPPORT PUBLIC HOUSING SERVICES FOR INDIVIDUALS SEEKING RENTAL ASSISTANCE GOAL 6: INCREASE HOMEOWNERSHIP OPPORTUNITIES FOR ELIGIBLE FIRST- TIME OR MINORITY HOMEBUYERS GOAL 7: REDUCE LEAD PAINT HAZARDS THROUGH EDUCATION, INSPECTION, REHABILITATION AND ABATEMENT HOMELESS GOALS GOAL 1: SUPPORT OR PROVIDE FUNDING FOR PROGRAMS THAT OFFER SERVICES AND/OR SUPPORTIVE HOUSING TO ASSIST HOMELESS INDIVIDUALS AND/OR FAMILIES GOAL 2: SUPPORT RIVERSIDE COUNTY CONTINUUM OF CARE STRATEGY AND COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS STRATEGIC PLAN THAT STRIVES TO END CHRONIC HOMELESSNESS BY AIDING HOMELESS INDIVIDUALS AND FAMILIES THOUGH SERVICES AND HOUSING NON-HOUSING GOALS GOAL 1: ESTABLISH NEW AND/OR EXPANDED SERVICES FOR SENIORS, AT-RISK YOUTH, SEVERELY DISABLED ADULTS, AND SPECIAL NEEDS POPULATIONS GOAL 2: SUPPORT NATURAL DISASTER PREPAREDNESS SERVICES AND RESPONSE IN THE AFTERMATH OF NATURAL DISASTER NON-HOUSING COMMUNITY DEVELOPMENT GOALS GOAL 1: PROVIDE PUBLIC FACILITY IMPROVEMENTS THROUGH DESIGN, REHABILITATION AND NEW CONSTRUCTION 8 City Council Staff Report March 19, 2014 — Page 9 of 9 CDBG 2014 — 2015 Program Year GOAL 2: IMPROVE INFRASTRUCTURE TO ELIMINATE HEALTH AND SAFETY OBSTRUCTION THAT WILL ENHANCE COMMUNITY STABILITY AND ATTRACTIVENESS GOAL 3: ELIMINATE ARCHITECTURAL BARRIERS THROUGH DESIGN, REHABILITATION, AND NEW CONSTRUCTION TO IMPROVE ACCESSIBILITY FOR THE PHYSICALLY IMPAIRED AND DISABLED PERSONS IN MEETING ADA COMPLIANCE ECONOMIC DEVELOPMENT GOAL 1: PROMOTE, MAINTAIN AND/OR EXPAND THE CITY'S ECONOMIC BASE THROUGH ECONOMIC AND EMPLOYMENT OPPORTUNITIES TO EXISTING LOCAL BUSINESSES AND PROSPECTIVE BUSINESSES DaIeC/CDBG14-151CC_StaHReport War14 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING THE 2014-2015 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL ACTION PLAN; APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET FOR FISCAL YEAR 2014-2015; AUTHORIZING THE SUBMITTAL OF THE PLAN AND BUDGET TO THE UNITED STATES DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD); AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROVAL/AGREEMENT WITH HUD — GRANT # B-14-MC-06-0561 IN THE AMOUNT OF $317,336 AND TO EXECUTE ALL SUBRECIPIENT AGREEMENTS. WHEREAS, as a Community Development Block Grant entitlement community, the City of Palm Springs is required to prepare and submit a Five Year Consolidated Plan and Annual Action Plan for the use of the federal funds received; and WHEREAS, the City of Palm Springs is eligible to receive an entitlement of $317,336 of Community Development Block Grant funds under the U.S. Department of Housing & Urban Development regulations; and WHEREAS, the funds must be used for eligible activities which principally benefit low and moderate income persons; and WHEREAS, pursuant to the requirements of including citizen involvement in the allocation process, a Citizens Advisory Committee was established and a public hearing was held on February 27, 2014 to receive citizen input on the allocation of these funds; and WHEREAS, the proposals have been reviewed by the CDBG Citizens Advisory Committee based on the needs of low and moderate income persons and the other National Objectives to benefit the maximum number of people; and WHEREAS, the City Council held a public hearing on March 19, 2014 to receive public input on the allocation of these funds; and THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The 2014-2015 Annual Action Plan is hereby approved. The City Manager or his designee is authorized to submit the Plan to the 10 United States Department of Housing & Urban Development, which Resolution No. 0 Page 2 of 3 accurately reflects the 2014-2015 CDBG budget and projects approved by the City Council, and authorizes the City Manager to appropriately adjust the 2014-15 CDBG Budget amount, and the respective Subrecipient Agreements. SECTION 2. The total Community Development Block Grants funds available for 2014-2015, by authorized category of basic eligibility, are approved as follows: Public Facilities & Improvements.........................................$186,269. Public Services (includes Fair Housing)............................. 47,600. Rehabilitation........................................................................... $20,000. TOTAL PROGRAMMATIC FUNDS....................................$253,869. ADMINISTRATION (includes Citizen Participation)...........$63,467. TOTAL CDBG 2013-2014 FUNDING,, 317 336. SECTION 3. The City Manager is hereby authorized to accept and execute the Funding Approval/Agreement with HUD — Grant #: B-14-MC-06- 0561, in the amount of $317,336, for the Fiscal Year 2014-2015 CDBG Program, 40th Program Year. SECTION 4. The CityManager is hereby authorized to 9 y execute the following Subrecipient Agreements and all necessary documents, in a form acceptable to the City Attorney: Desert AIDS Project — Energy-Efficiency Upgrades $90,000 Boys & Girls Club of Palm Springs — Gymnasium Interior Renovations $69,195 Mizell Senior Center — Energy-Efficiency Kitchen Upgrades $27,074 Fair Housing Council of Riverside — Fair Housing Services $15,000 AIDS Assistance Program — Food Voucher Program $15,000 Jewish Family Service of the Desert — KidsFirst Healthy Life Program $17,600 City of Palm Springs Community & Economic Development — Home Repair Program $20,000 1 Resolution No. Page 3 of 3 SECTION 5. The City Manager is authorized and directed to prorate and adjust the Subrecipient Agreements in Section 4 of this resolution, to apportion amounts should the final award from HUD differ from the estimated funding. ADOPTED this day of March 2014. David H. Ready, City Manager ATTEST: James Thompson, City Clerk CERTIFICATION STATE OF CALIFORNIA COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on March 2014, by the following vote: AYES: NOES: ABSENT: ABSTAIN: James Thompson, City Clerk City of Palm Springs, California I ~ DaleCICDBG14-15/CC Resolution.4Mar14 CITY OF PALM SPRINGS PUBLIC NOTIFICATION Date: March 19, 2014 Subject: FY 2014-15 CDBG Public Hearing Notice AFFIDAVIT OF PUBLICATION I, Kathie Hart, Chief Deputy City Clerk, of the City of Palm Springs, California, do hereby certify that a copy of the attached Public Notice will be published in the Desert Sun on March 8, 2014. 1 declare under penalty of perjury that the foregoing is true and correct. �..k- 1�4' Kathie Hart, CMC Chief Deputy City Clerk AFFIDAVIT OF POSTING I, Kathie Hart, Chief Deputy City Clerk, of the City of Palm Springs, California, do hereby certify that a copy of the attached Public Notice will be posted at City Hall, 3200 E. Tahquitz Canyon Drive, on the exterior legal notice posting board, and in the Office of the City Clerk and on March 6, 2014. 1 declare under penalty of perjury that the foregoing is true and correct. L"� Z& Kathie Hart, CMC Chief Deputy City Clerk 13 The Desert Sun Certificate of Publication 750 N Gene Autry Trail Palm Springs, CA 92262 760-778-4578/Fax 760-778-4731 ?G!4 17 f; State Of California ss: County of Riverside Advertiser: CITY OF PALM SPRINGS/LEGALS PO BOX 2743 PALM SPRINGS CA 922632 2000409460 1 am over the age of 18 years old, a citizen of the United States and not a party to, or have interest in this matter. I hereby certify that the attached advertisement appeared in said newspaper (set in type not smaller than non panel) in each and entire issue of said newspaper and not in any No 0371 supplement thereof on the following dates,to wit: NOTCI=OF PUBLIC HEARMG CRY OF PALM Sf11Ne6 COmmlINtrY�1fM.OPMENr Newspaper: .The Desert Sun ePABrr gp144a ANN ACrp PLAN e1YEN drat the CXv C2wxldl of the rbly i Pak^Spn ,CaManla•loin! 3/8/2014 lxddn hwdngarlts of blench 201a.The Gly ncil C l meedn9 at B:(I0 Vm.,in do CoundPCharnber al C Hall,320a East Tehyyut Cenyon t Pakn purp000ppspp�oo of laMve hearing Is to Pro n citlrens with xcllNees Of theroCamrm ojymeM m rile p Grant I f )funtls far Fscal Year 14-15. The C'rtyS Five-Yes"Consclirreted_Plan(ConPlsn) Irdegras the licatlon, planning end i I acknowledge that am a principal clerk of the printer of 4n May �0110and 4l be Mryry rwe redAnAn- The Desert Sun, printed and published weekly in the City nu al Action Plan is required every year to describe the hosing and community tlevelopme at polde& of Palm Springs, County of Riverside, Slate of California. programs and budget to be underleken by thevain Clry. or trio The Desert Sun was adjudicated a newspaper of general next year. i-si lions willand rude its o" nap Year. frees Mans will ba aw funds to trio circulation on March 24, 1988 by the Superior Court of the Dept.of Housing a Urban Davebloppmenl(HUD I on Mey 14 20o14. CDBG's eaarwiad Fiscal fear County of Riverside, Stale of California Case No. 2014-1�enlmeme t for the CIry will be around 191236. $317,3X Rae Public ro mint nwdce maY made verbally m the Publk Nearing ame In wrtdng before the I declare under penalty of perjury that the foregoing is true nearing. WMten tercia lents may be made 10 me P ty P rl rY 9 9 City Council by leper delivered n C te: rk James Thanpsoon Wa and coned. Executed this Bth day of March, 2014 in 3200 E.SpanTahqu8,LrA 22 Way Palm Spnnge.CA 92262 Palm Springs,C or For former s,P1 tlon redardinC the�h rq or CD6G Development please cc Wr, Corn aluniEconomic isDe elO Administrator,Cammuniy 8 dates a O Deveke. DepaMlenL at rile a6 dress above Dem.Caok®Palm�n^9�n9dr'•°r The Ck(ye fair^aM m and does not die- plmina on me bees of any reason tlret is ki re- rated ro a bona fide quasdcation�In,�de MOr social troq,or treati br empty De IaranYs - �Mlon�W gMeyt,mPfOgoscnP,lyacwaNhBBi Amnticen with Diseothl"AAUd(ADA)!gall Per- son,with dis*ldea who' awdiefy ekla M I v. i MseebtNae, beypd Is noPm- � or in other wM!aWflre ttda d-�M lit kM 'edlnofier On l0m�ta. win the ADA. iheC V411on are(7lyaca^Wlfonoe . ,o Ckv will sdarrot to in m.everyolio&. sensa e manner. bean content rite Mr.Cook,0 1 referenced above,and Pam"at least 48 tours nonce to clarify orres ppaadkule(noodle)and to tle- 81n iertaaoda cart et Is feesade. _ Ii giudaad do Palm cart setsyy pueds noble cone Nadine rieger(76D)3239245. James Thompson,City Clark Published:31111114 r NOTICE OF PUBLIC HEARING CITY OF PALM SPRINGS COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2014-15 ANNUAL ACTION PLAN NOTICE IS HEREBY GIVEN that the City Council of the City of Palm Springs, California, will hold a public hearing at its meeting of March 19, 2014. The City Council meeting begins at 6:00 p.m., in the Council Chamber at City Hall, 3200 East Tahquitz Canyon Way, Palm Springs. The purpose of this hearing is to provide citizens with an opportunity to offer comment on the proposed activities of the Community Development Block Grant (CDBG) funds for Fiscal Year 2014-15. The City's Five-Year Consolidated Plan (ConPlan) integrates the application, planning and citizen participation. The ConPlan was completed in May 2010 and will be updated every five years. An Annual Action Plan is required every year to describe the housing and community development policies, programs and budget to be undertaken by the City using federal, state, local and private funds for the next year. These Plans will be submitted to the Dept. of Housing & Urban Development (HUD) on May 14, 2014. CDBG's estimated Fiscal Year 2014-15 entitlement for the City will be around $317,336. Response to this notice may be made verbally at the Public Hearing and/or in writing before the hearing. Written comments may be made to the City Council by letter delivered to: James Thompson, City Clerk 3200 E. Tahquitz Canyon Way Palm Springs, CA 92262 For further information regarding the hearing or CDBG needs, please contact Dale Cook, Community Development Administrator, Community & Economic Development Department, at the address above, Dale.Cookftalmsprinosca.gov, or 760-323.8198/TDD 760-864.9527. The City promotes fair housing and does not discriminate on the basis of any reason that is not related to a bona fide qualification in admission or access to, or treatment or employment in, its federally assisted programs and activities. It is the intention of the City to comply with the American with Disabilities Act (ADA) in all respects. Persons with disabilities who require auxiliary aids or special assistance beyond what is normally provided in utilizing City facilities, programs, services or activities, who require this document be provided in other accessible formats or who would like information on the City's compliance with the ADA, the City will attempt to accommodate in every reasonable manner. Please contact the Mr. Cook, as referenced above, and provide at least 48 hours notice to clarify one's particular need(s) and to determine if accommodation is feasible. Si necesita ayuda con esta carta, porfavor flame a la Ciudad de Palm Springs y puede hablar con Nadine Fieger (760) 323-8245. mes Thompson, City Clerk 14