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HomeMy WebLinkAbout4/1/2009 - STAFF REPORTS - 1.A. F pAt/.�g �o aRc V N O4<IF00.N�P City Council Staff Repo t DATE: April 1, 2009 PUBLIC HEARING SUBJECT: COMMUNITY DEVELOPMENT BLOCK GRANT 2009-2010 ANNUAL ACTION PLAN AND CDBG BUDGET APPROVAL; AUTHORIZATION FOR SUBMISSION TO THE UNITED STATES DEPARTMENT OF HOUSING & URBAN DEVELOPMENT — GRANT #. B-09-MC-06-0561, IN THE AMOUNT OF $506,696, FOR THE FISCAL YEAR 2009--2010, COMMUNITY DEVELOPMENT BLOCK PROGRAM, 35" 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 2009-2010 Community Development Block Grant (CDBG) Budget and the 2009-2010 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 2009-2010 Annual Action Plan is prepared by the City in response to requirements set forth by the HUD which mandates that local governments receiving federal housing and community development assistance must prepare a coordinated strategy each year that links its annual plan to its 2005-2010 Consolidated Plan, which is the blueprint for community development activity in the City. RECOMMENDATION: 1) Open the Public Hearing for public testimony; 2) Approve Resolution No. "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING THE 2009-2010 COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL ACTION PLAN; APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET FOR FISCAL YEAR 2009-2010, AUTHORIZING THE SUBMITTAL OF THE PLAN AND BUDGET TO THE UNITED STATES DEPARTMENT OF HOUSING & URBAN DEVELOPMENT; AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROVAL/AGREEMENT WITH UNITED STATES DEPARTMENT OF HOUSING & URBAN DEVELOPMENT'; and 3) Approve the following Subrecipient Agreements and City Departments' Memoranda of Understanding in a form acceptable to the City Attorney, and authorize the City Manager to execute all necessary documents: ITEM NO. A . City Council Staff Report April 1, 2009— Page 2 of 13 CDBG 2009—2010 Program Year Desert A]DS Project— Energy-Efficiency Retrofitting $87,250 Mizell Senior Center— Energy-Efficient Window Upgrade $82,000 City of Palm Springs Department of Parks & Recreation — Baristo Park Playground $46,483 City of Palm Springs Department of Parks & Recreation — James O. Jessie Park Playground $50,370 Family YMCA of the Desert— Public Facility Improvements $26,776 City of Palm Springs Department of Public Works & Engineering — Pedestrian Safety Improvements $26,129 Palm Springs Sunup Rotary Foundation — Shoes That Fit $18,000 Court Appointed Special Advocates for Riverside County, Inc. — Support Program $19,500 AIDS Assistance Program — Nutritional Food Vouchers $18,000 Western Coachella Valley Police Athletic League, Inc. — Partial Summer Scholarship Program $20,504 City of Palm Springs Department of Community & Economic Development— Home Repair Program $46,500 Fair Housing Council of Riverside— Fair Housing Program $15,000 STAFF ANALYSIS: The City of Palm Springs estimates that its CDBG entitlement for the 2009-2010 fiscal year will be $506,696. This coming year's entitlement represents a 1.3% increase in funding from the current year which ended a seven year decline of funding, totaling $144,973 in the City's entitlement allocation. Palm Springs is an "entitlement city," meaning that it is a direct recipient of CDBG funds. The CDBG Program was adopted by Congress thirty-five 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 City Council Staff Report April 1, 2009—Page 3 of 13 CDBG 2009—2010 Program Year 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, 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 consists of $506,696 in new entitlement funding and $36,155 in current year reprogrammed, totaling $542,851. The total funds available for 2009-2010, by eligibility category, are: Public Facilities & Improvements.....................................................$319,008.* Public Services.................................. ...I—-... ................................. $76,004." Rehabilitation........................................................................................ $46,500. TOTAL PROGRAMMATIC FUNDS.................................................$441,512. ADMIN (includes Citizen Participation & Fair Housing)............... 10$ 1,339.' ` TOTAL CDBG 2009 —2010 FUNDING..........................................$542,851. Public Facilities & Improvements could be supplemented with program income, if any, and any reprogrammed funds from unexpended activities from prior years. ** Public Service is calculated at 15% of new entitlement funding. Administration is calculated at 20% of new entitlement funding. Consolidated Plan Compliance In 2005 the City adopted its required 2005-2010 Consolidated Plan, which was approved by HUD. 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. 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 2005-2010 Five-Year Consolidated Plan is a Strategic Plan, which includes the goals and objectives included in Attachment "A". The 2009-2010 Annual Action Plan contains programs that make progress toward the stated goals and the proposed accomplishments. New Annual Action Plans are prepared and updated annually. 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. J� City Council Staff Report April 1, 2009—Page 4 of 13 CDBG 2009—2010 Program Year As a part of the Consolidated Plan/Annual Plan 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 in early January 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 235 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 on January 19th and February 2°d in The Desert Sun, and a press release was faxed to all Coachella Valley electronic and print media which provided information to the community about the availability of CDBG funds. It also appeared on the City's website and Channel 17. • Staff conducted a formal RFP Workshop on February 4th that provided technical assistance to applicants. Community Access Center of Riverside County, whose mission is to create an accessible community, partnered with the City this year in providing an overview of ADA and Section 504 accessibility guidelines. Nineteen agencies attended the workshop. Sixty-eight RFPs were distributed, which included forty-three new organizations. The submittal deadline was February 20th. The City received 21 funding requests totaling $1,419,126, compared to 25 proposals received last year, totaling $1,128,737 in requests. • The Citizens Advisory Committee held its public hearing on February 271h. Staff briefed the Committee on the past year's CDBG activities, including the status of projects, the Consolidated Annual Performance & Evaluation Report, entitlement funding decreases, timely expenditure scrutiny by HUD, and the Administration's 2008 proposed budget impacts. The public hearing was held to receive testimony from organizations submitting proposals, allow Committee members to question the respondents, and receive public comments from community members about CDBG and the Neighborhood Stabilization Program (NSP) activities. Other than 19 respondents in attendance who spoke, there were six Desert Highland Gateway Estates neighborhood residents who made public comments about neighborhood needs. The Committee re-convened on March 16 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 30 day public comment period prior to its submittal to HUD by May 15. City Council Staff Report April 1, 2009-Page 5 of 13 CDBG 2009-2010 Program Year The following matrices are of the respondents and their respective funding requests: 1. Public Facilities & Improvements: 09-10 2009-10 APPLICANT $ 08-09 07-08 06-07 RECOMMENDED REQUEST $ $ $ $ 1 Olive Crest Treatment Centers, Inc - 50,000 0 -0- Coachella Valley Children's Center 2 DesertArc- 87,000 15,000 - -0- Safet Securit &ADA Im rovements 3 Operation SafeHouse, Inc. - 100,000 -0- -0- 18,000 -0- Emergency Shelter Solar Paneling 4 Stroke Recovery Center- 50,000 43,998 -0- 50,000 -0- Energy Conservation Improvements g CPS Dept of Parks & Recreation-- 18g000 17,000 95,000 - -0- JOJDHUC Gymnasium A/C Installation 6 CPS Dept of Parks & Recreation- 60,000 17,000 95,000 - -0- JOJDHUC Fencing &Tot-Lot Playground 7 Desert AIDS Project- 168,750 75,000 115,000 28,640 87,250 Energy-Efficiency Retrofitting 8 Mizell Senior Center- 82,000 15,000 27,200 75,000 82,000 Energy-Efficient Window Upgrade 9 CPS Dept of Parks & Recreation- 46,483 17,000 95,000 - 46,483 Baristo Park PlaVqround 10 CPS Dept of Parks & Recreation- 50,370 17,000 95,000 - 50,370 James O. Jessie Park Playground 11 Family YMCA of the Desert- 217,973 15,000 29,744 47,600 26,776 NPublic FacilityImprovements 12 CPS Dept of Public Works & Eng- 20,000 -0- 96,879 -0- 26,129 Pedestrian Safety Im rovements ■ PUBLIC IMPROVEMENT REQUESTS $1,112.576 $319,008 City Council Staff Report April 1, 2009-Page 6 of 13 CDBG 2009-2010 Program Year Il. Public Services: 09-10 2009-10 APPLICANT $ 08_09 07-08 06-07 RECOMMENDED REQUEST $ $ $ $ 13 PS Sunup Rotary Foundation- 20,000 -0- 16,482 15,000 18,000 Shoes That Fit 15 CASA for Riverside County, Inc. - 23,439 16,000 15,000 -0- 19,500 Support Program 16 Shelter From The Storm- 33,900 15,000 -0- 15,000 -0- Domestic Violence Outreach &Advocacy 17 AIDS Assistance Program- 28,800 - - - 18,000 Nutritional Food Vouchers 1g Western Coachella Valley PAL- 20,675 15,035 20,504 Partial Summer Scholarship Program 19 Desert Legal Aid, Inc. 62,100 - - -0- Legal Aid Program 20 PS Air Museum-- 50,000 - -0- -0- Student Academy of Learning Program 2 Desert Pride Community Center- 16,990 -0- _ -0- 1L.I.F.EE Program ■ PUBLIC SERVICES REQUESTS 5255,904 $76,004 lll. Rehabilitation 09-10 2009-10 APPLICANT $ 08-09 07-08 06-07 RECOMMENDED REQUEST $ $ $ $ PS Dept of Community& Economic 46,500 51,000 0- 110,000 $46,500 evelopment- Home Repair Program REHABILITATION REQUESTS 46,500 $46,500 IV. Program Requirements 09-10 2009-10 APPLICANT $ 08-09 07-08 06-07 RECOMMENDED 1EE REQUEST $ $ $ $ 17 air Housing Council of Riverside County 50,646 15,000 15,000 25,000 15,000 air Housing Program PS Dept of Community & Economic 93,720 111,696 110,200 85,339 evelopment-Administration L ROGRAM REQUIREMENTS $101,339 City Council Staff Report April 1, 2009--Page 7 of 13 COBG 2009-2010 Program Year Total Programmatic Funding Summary (I— 111) 09-10 2009-10 REQUESTS & RECOMMENDATION $ 08-09 07-08 06-07 RECOMMENDED REQUEST $ $ $ $ ❑1 PUBLIC FACILITIES & IMPROVEMENTS $1,112,576 $319,008 II PUBLIC SERVICES $255,904 $76,004 III REHABILITATION $46,500 $46,500 PROGRAMMATIC FUNDING $1,414,980ENEWEENEEL S441,612 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 2009-2010 CDBG funding. PROJECTS RECOMMENDED FOR FUNDING Public_Facilities & Improvements: 7. Desert AIDS Project— Energy-Efficiency Retrofitting: DAP's proposal is the continuation of their facility's energy-efficiency upgrades. These upgrades will replace outdated inefficient small package rooftop air conditioning units with more economical rooftop air handlers, which will result in energy cost savings. 2,300 East County; 2,300 L/M; 1,304 PS Residents; 35 Eval Score; Requested $168,750 Recommended $87,250 8. Mizell Senior Center — Energy — Efficient Window Upgrade: Mizell's proposal was to replace original single-pane large windows with more heat radiated double-pane windows. These upgrades will reduce energy costs and allow more donated funds to go directly to programs and services. 5,200 PS & CC; 5,200 UM; 4,940 PS Residents; 31 Eval Score; Requested $82,000 Recommended $82,000 9. City of Palm Springs Parks & Recreation — Baristo Park Playground: Parks & Recreation's proposal is to acquire and install a new play structure at the Baristo Park. The Committee felt that due to the existing play structure at the park is not in compliance with current safety standards and accessible to the mobility-impaired children, the project was identified as a priority, as well as because high low-moderate income resident usage. 530 Baristo Park (L/M CT); 530 L/M; 530 PS Residents; 27 Eval Score; Requested $46,483 Recommended $46,483 City Council Staff Report April 1, 2009--Page 8 of 13 CDBG 2009—2010 Program Year 10.City of Palm Springs Parks & Recreation — James O. Jessie Park Playground: Parks & Recreation's proposal is to acquire and install a new play structure at the James O. Jessie Park. The Committee felt that due to the existing play structure at the park is not in compliance with current safety standards and accessible to the mobility-impaired children, the project was identified as a priority, as well as because high low-moderate income resident usage. 500 DFIGE Area (L/M CT); 500 L/M; 500 PS Residents; 26 Eval Score; Requested $50,370 Recommended $50,370 11.Family YMCA of the Desert — Facility Improvements: The request by the Y was to re- roof a section of the main building with energy-efficiency reflective material, install solartube energy-efficient lighting and install a small elevator. Since the equivalent facilitation is currently being provided and unreasonable hardships exist due to limited funds, only the energy-efficiency upgrades of the roof and solartube lighting are being recommended for funding. 1,243 Valley-Wide; 666 L/M; 458 PS Residents; 31 Eval Score; Requested $217,973 Recommended $26,776 12.City of Palm Springs Public Works & Engineering — Pedestrian Safety Improvements-, This proposal was for the installation of a School Zone Driver Feedback Speed Display Sign at two schools, an elementary and a middle, which are fronted by a major or secondary thoroughfare and exposed to high-volume speeding traffic of East Ramon Road and Avenida Caballeros. 468 Students (L/M CT); 468 UM; 468 PS Residents; 32 Eval Score; Requested $20,000 Recommended $26,129 Public Services: 13.Palm Springs Sunup RotarV Foundation -- Shoes That Fit Program: Rotary's requested funding of their community service program, which provides shoes to elementary and middle schools in the Palm Springs Unified School District, which in turn distributes them to needy students participating in the Free and Reduced Federal Lunch Program. 8,000 PSUSD-Wide; 8,000 L/M; 2,500 PS Residents; 31 Eval Score, Requested $20,000 Recommended $18,000 15.Court Appointed Special Advocates for Riverside County. Inc. — Support Program: Court Appointed Special Advocates' proposal is to recruit, train and supervise an additional 20 new community volunteers to increase the total number of volunteers. These volunteers work with abused, neglected or abandoned children (birth to eighteen years old) who reside in foster or group homes and are dependents of the County's Juvenile Court System. 40 City-Wide; 40 L/M; 40 PS Residents; 24 Eval Score; Requested $23,439 Recommended $19,500 17.AIDS Assistance Program — Nutritional Food Vouchers: AAP's provides food voucher distribution to persons living with HIV/AIDS who are of very low-income, including those with dependent children. The food vouchers are redeemable at a local area grocery City Council Staff Report April 1, 2009-Page 9 of 13 CDBG 2009—2010 Program Year store chain. AAP client base has increased steadily, reaching its current level with 25 on a waiting list. 530 Valley-Wide; 530 L/M; 288 PS Residents; 23 Eva[ Score; Requested $28,800 Recommended $18,000 18.Western Coachella Valley Police Activities League, Inc.-Partial Summer Scholarships: WCV PAL seeks funds to scholarship their children into the summer programming which targets income eligible underprivileged at-risk youth. 100 City-Wide; 95 UM; 100 PS Residents; 28 Eva[ Score; Requested $20,675 Recommended $20,504 Rehabilitation- - City of Palm Springs Community & Economic Development - Home Repair Program: For the past 24 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. In cooperation with the City's Fire Department, 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. 57 City-Wide; 57 L/M; 57 PS Residents $46,500 Fair Housing Services: 14.Fair Housing Council of Riverside County - Fair Housing 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 General Administration. In the past several years, the unfunded portion of Fair Housing's request was filled through the Agency's Low and Moderate Income Housing Program under a separate agreement. Staff will recommend the same this year. 425 City-Wide; 425 L/M; 425 PS Residents; 24 Eval Score; Requested $50,646 Recommended $15,000 The following list is a brief description of the proposals reviewed by the Committee but not recommended for funding for one of several reasons, including not meeting the CDBG eligible activities guidelines or Consolidated Plan goals, proposal incompleteness, duplication with existing services, other administrative concerns, or because of limited funding. PROJECTS NOT RECOMMENDED FOR FUNDING Public Facilities & Improvements: 1. Olive Crest Treatment Centers Inc. - Coachella Valley Children's Center: This request was to fund related hard costs of the construction of their Community Education Center. City Council Staff Report April 1, 2009—Page 10 of 13 CDBG 2009—2010 Program Year 300 Valley-Wide; 300 UM; 19 PS Residents; 13 Eval Score; $50,000 5. DesertArc — Outside and Emergency Area Improvements: The DesertArc (formerly the Foundation for the Retarded of the Desert) proposed capital improvements to covered emergency evacuation areas on their campus. 578 Valley-Wide; 578 L/M; 40 PS Residents; 12 Eval Score; $87,000 3. Operation SafeHouse, Inc. — Emergency Shelter Solar Paneling: SafeHouse's request was funding for the installation of soar panels at their 20-bed runaway and homeless youth residential complex. 850 Valley-Wide; 850 L/M; 35 PS Residents; 12 Eval Score; $100,000 4. Stroke Recovery Center — Energy Conservation Improvements: The Stroke Recovery Center's proposal was for installation of an energy-efficient roofing system. 90 Valley-Wide; 83 L/M; 33 PS Residents; 17 Eval Score, $50,000 5. City of Palm Springs Parks & Recreation — James O. Jessie Desert Highland Unity Center Air Conditioning: Parks & Recreation's request is a continuation of on-going renovations to the Center by installing a new energy-efficient air conditioning system for the gymnasium to establish new recreation and fitness programs. 500 DHGE Area (UM CT); 500 L/M; 500 PS Residents; 15 Eval Score; $180,000 6. City of Palm Springs Parks & Recreation — James O. Jessie Desert Highland Unity Fencing & Tot-Lot Playground: Parks & Recreation's request is installation of pre- school-aged play structure and surrounding fence. 100 DHGE Area (L/M CT); 100 L/M; 100 PS Residents; 14 Eval Score; $60,000 Public Services; 16.Shelter from the Storm — Domestic Violence Outreach & Advocacy: The Shelter requested funds to increase its operation of its bilingual Domestic Violence Outreach and Advocacy Center and presence in Palm Springs to full-time. 230 City-Wide; 230 UM; 230 PS Residents; 20 Eval Score; $33,900 19.Desert Legal Aid Inc. — Legal Service Operations: DLA requested funds to increase and expand their low-cost and pro-bona legal services income eligible clients. 1,800 Valley-Wide; ? UM; 7 PS Residents; 13 Eval Score; $62,100 20. Palm Springs Air Museum — Student Academy of Learning Program: The Air Museum requested funds to expand their educational programs by developing a summer learning program for ninth grade high school freshmen. 50 PSUSD-Wide; 40 L/M; 17 PS Residents; 13 Eval Score; $50,000 21. Desert Pride Community Center — L.I.F.E. Program-, The Center's proposal was a request to fund two courses of the nationally-recognized Learning Immune Function Enhancement for HIV+ participants to gain the knowledge, motivation, skills, and emotional and practical support necessary to make behavior changes to improve their health. City Council Staff Report April 1, 2009--Page 11 of 13 CDBG 2009—2010 Program Year 40 City-Wide; 35 L/M; 40 PS Residents; 15 Eval Score; $16,900 City Council action will approve the Annual Action Plan and CDBG Budget, as well as authorize the City Manager to execute the agreements between the City and the 2009- 2010 CDBG Subrecipients and the Funding Approval/Agreement with HUD, which allows the acceptance of the City's annual CDBG entitlement allocation. ALTERNATIVE: Should the City not receive from HUD its final entitlement allocation prior to this meeting, Staff would recommend that the City Council adopt the resolution as presented, approve the Subrecipient Agreements, and authorize the City Manager to appropriately adjust the 2009-10 CDBG Budget amount, and the respective Subrecipient Agreements, to the apportioned difference consistent with HUD's final released Fiscal Year 2009 CDBG allocation. 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. ve4 � 4 DALE E. COOK JR. Community Development Administrator THOMAS jAILSON DAVID H. READY, Es . Assistant City Manager- Development Services City Manager ATTACHMENT: 1. Attachment A- Strategic Plan Goals 2. Resolution JL 1r City Council Staff Report April 1, 2009—Page 12 of 13 CDBG 2009--2010 Program Year Attachment A City of Palm Springs 2005-2010 Consolidated Plan Strategic Plan Goals HOUSING GOALS GOAL 1: PRESERVE DECENT SAFE SINGLE-FAMILY AN❑ 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 DISTRICT 4's CONTINUUM OF CARE STRATEGY 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 GOAL2: SUPPORT NATURAL DISASTER PREPAREDNESS SERVICES AND RESPONSE IN THE AFTERMATH OF NATURAL DISASTER 12 City Council Staff Report April 1, 2009—Page 13 of 13 CDBG 2009--2010 Program Year NON-HOUSING COMMUNITY DEVELOPMENT GOALS GOAL 1: PROVIDE PUBLIC FACILITY IMPROVEMENTS THROUGH DESIGN, REHABILITATION AND NEW CONSTRUCTION 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 0a1eC/CDBG09-10/CC StaffRcperl Maf09 � ,ry kv RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING THE 2009-2010 COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL ACTION PLAN; APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET FOR FISCAL YEAR 2009-2010; AUTHORIZING THE SUBMITTAL OF THE PLAN AND BUDGET TO THE UNITED STATES DEPARTMENT OF HOUSING & URBAN DEVELOPMENT; AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROVAUAGREEMENT WITH UNITED STATES DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AND THE 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 $506,969 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 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 April 1, 2009 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: Resolution No. Page 2 of 4 SECTION 1. The 2009-2010 Annual Action Plan is hereby approved. The City Manager or his designee is authorized to submit the 2009-2010 Annual Action Plan to the United States Department of Housing & Urban Development, which accurately reflects the 2009-2010 CDBG budget and projects approved by the City Council. SECTION 2. The total Community Development Block Grants funds available for 2009-2010, including Entitlement and current year reprogrammed, by authorized category of basic eligibility, are approved as follows: Public Facilities & Improvements.........................................$319008" Public Services......„..„„..„„.„..........„.„„„„..„.................................... $76:004. z Rehabilitation........................................................................... 4$ 6,500. TOTAL PROGRAMMATIC FUNDS....................................$441,512. ADMIN (includes Citizen Participation & Fair Housing),..$101,339. 3 TOTAL CDBG 2009 — 2010 FUNDING. �5 1 SECTION 3. The City Manager is hereby authorized to accept and execute the Funding Approval/Agreement with HUD - Grant /#: B-09-MC-06- 0561, in the amount of $506,696, for the Fiscal Year 2009-2010 CDBG Program, 35th Program Year. SECTION 4. The City Manager is hereby authorized to execute the following Subrecipient Agreements, City Departments' Memoranda of Understanding and all necessary documents, in a form acceptable to the City Attorney: Desert AIDS Project— Energy-Efficiency Retrofitting $87,250 Mizell Senior Center— Energy-Efficient Window Upgrade $82,000 City of Palm Springs Department of Parks & Recreation — Baristo Park Playground $46,483 Public Facilities & Improvements could be supplemented with program income, if any, and any reprogrammed funds from unexpended activities from prior years. 2 Public Service is calculated at 15% of new entitlement funding. 3 Administration is calculated at 20% of new entitlement funding. Resolution No. Page 3 of 4 City of Palm Springs Department of Parks & Recreation — James O. Jessie Park Playground $50,370 Family YMCA of the Desert— Public Facility Improvements $26,776 City of Palm Springs Department of Public Works & Engineering — Pedestrian Safety Improvements $26,129 Palm Springs Sunup Rotary Foundation — Shoes That Fit $18,000 Court Appointed Special Advocates for Riverside County, Inc. — Support Program $19,500 AIDS Assistance Program — Nutritional Food Vouchers $18,000 Western Coachella Valley Police Athletic League, Inc. — Partial Summer Scholarship Program $20,504 City of Palm Springs Department of Community & Economic Development— Home Repair Program $46,500 Fair Housing Council of Riverside — Fair Housing Program $15,000 ADOPTED this day of April, 2009. David H. Ready, City Manager ATTEST: James Thompson, City Clerk h Resolution No. Page 4 of 4 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 April _, 2009, by the following vote: AYES: NOES: ABSENT: ABSTAIN: James Thompson, City Clerk City of Palm Springs, California D3IeC/C0BC09-10/CC ResoWtlon.MarM 7 PALM OF _I i SAp 'N City of Palm Springs o Office of the Ciry Clerk gRORAi EO Rpn 3200 C TiIh CI L1C2 CIlIlY0n Way • Pnlm Springs, California 92262 C'14/FO R4\P Tel: (760) 323-820 • rax. (760) 323-9332 • Wc6: www.palmsprings-cn gov NOTICE OF CONTINUANCE NOTICE IS HEREBY GIVEN that the Adjourned Regular Meeting of March 25, 2009, Public Hearing Item No. I.B. 35TH PROGRAM YEAR COMMUNITY DEVELOPMENT BLOCK GRANT 2009-10 ANNUAL ACTION PLAN AND CDBG BUDGET APPROVAL AUTHORIZATION TO SUBMIT TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT NO. 13- 09-MC-06-0561 IN THE AMOUNT OF $606,696 AND APPROVING SUBRECIPIENT AGREEMENTS By a unanimous vote of the City Council of the City of Palm Springs the public hearing was continued to Wednesday, April 1, 2009, Council Chamber, 3200 E. Tahquitz Canyon Way, at 6:00 p.m., or as soon thereafter as possible. AFFIDAVIT OF POSTING State of California ) County of Riverside ) ss. City of Palm Springs ) I, James Thompson, City Clerk of the City of Palm Springs, California, certify this Notice of Continuance was posted at or before 5:30 p.m., March 26, 2009, as required by established policies and procedures. mes Thompson - City Clerk - NOTICE OF CONT-CDBG 03-25-2009 doc Posc Office Box 2743 • Palm Springs, California 92263-2743 7 3�