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CC - Item 2A - Adoption Of The Annual Funding Plan For The Community Developemtn Block Grant And Home ProgramsTO: HONORABLE MAYOR AND MEMBERS ROSEMEAD CITY COUNCIL FROM: FRANK G. TRIPEPI, CITY MANAGER DATE: MAY 2, 2002 RE: PUBLIC HEARING REGARDING ADOPTION OF THE ANNUAL FUNDING PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME PROGRAMS Since FY 1994, the City of Rosemead has participated in the federal CDBG program as a direct entitlement city. In FY 1996-1997, the City became an entitlement entity for the HOME program as well. In FY 2002-2003, the City's CDBG allocation is $1,541,916 and its HOME allocation is $557,000. As part of the overall budget process, the City must reprogram the FY 2001-2002 allocation carryover that is anticipates will not be spent by June 30, 2000 and any anticipated program income received by its programs during the fiscal year. The total amount of CDBG funding which is anticipated to be available by the FY 2002-2003 budget, including reprogrammed amounts is $2,095,528 and $898,600 in HOME funds and $167,400 CHDO set-aside In order to receive.the new allocation and expend the balance of the prior year's, the City must comply with the following requirements regarding submission: 1. Fulfill citizen participation requirements by conducting a public hearing to receive citizen input regarding projected use of funds (April 9, 2002). COUNCIL AGENDA MAY 14 2002 ITEM No. Annual Funding Plan Adoption, 2 2. Publish the draft Annual Funding Plan for 30-day comment period in order to receive citizen input regarding the final document (published April 11, 2002). 3. Hold a second public hearing to receive citizen input regarding the Consolidated Plan and to adopt the Annual Funding Plan (May 14, 2002). 4. Submit to HUD (deadline for submission is May 17,2002). During the 30-day comment, the City has received two comments from City staff, 1) that the total amount of proposed funding for ADA improvements will not be needed and 2) there is a need to pave alleys in the City's low-to-moderate income neighborhoods. The draft budget has been changed to reflect these revised needs. For your review and approval is the attached 2002-2003 Annual Funding Plan, along with the revised budget. Any comments received prior to the Council meeting will be made available to the Council before the meeting. RECOMMENDATION Staff recommends that the City Council: 1. Approve the revised funding request; 2. Approve the Annual Funding Plan for FY 2002-2003; 3. Authorize the City Manager to execute all appropriate certifications and submit to HUD. 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M O `O U d c O O O O N C:) It - LO W N N a V ) O CL x w (V' Cl C O O ° ' y O Cl) i m mo L O 'rn N N a c c' m N 6 00 rn~ 04 N Op: o ~C:, 0 c LL c O w m (D ) ~ W _ C U' m N a Q Q O d N 7 CL U 0 O N O j C y (9 'D C:) C) C U.) LO N ~ l CL -00 N V Itr O ER U II II NOO w 2 = U U CD O O 00 O C) NV W L[7 K3 Cl) 00 II ~ 64 O C 0 C: (6 O U •c c O 12'a-00) OaQOD O css (O O O II LO O O O O O N LO In OD C ~ ~ N N W- O 7 7 + O .C C O O E E CD O V O O ~ LO 6q ~ LQ CD O . . r LL O O O w J CD J Q H Z D O Q J f- O H • • • City of Rosemead--One Year Action Plan, 2002-2003 1. Introduction The City of Rosemead's One Year Action Plan for Fiscal Year (FY) 2002-2003 includes the activities the City will undertake to address its priority needs and local objectives as outlined in its approved five year Consolidated Plan. These activities will be addressed using anticipated program income, as well as funds received during the 2002 program year under the CDBG and HOME program. This Action Plan is a yearly funding plan and is submitted annually. Activities detailed in the Plan must meet one of three national objectives of the Community Development Program. These objectives are: • Activities which benefit low and moderate income persons; • Activities which aid in the prevention or elimination of slums or blight; • Activities that are designed to meet community development, needs having a particular urgency. The City of Rosemead has organized the Community Development Division to be responsible for the planning, development and implementation of its Community Development Block Grant (CDBG) and HOME programs. II. Community Description The City of Rosemead is located in the San Gabriel Valley in the eastern portion of Los Angeles County. Rosemead was incorporated as a City in 1959. The City enjoys good access to major transportation corridors including the Interstate 10, Interstate 605, Rosemead Boulevard, Mission Drive, Temple City Boulevard, Valley Boulevard and Walnut Grove Avenue. Rosemead is a predominantly built-out suburban community and serves as a residential suburb for surrounding employment centers, such as Los Angeles. Most of the land area has been developed as low-density housing. Overall, Rosemead has a lower median income and a higher percentage of low-income residents than a majority of the cities in the County. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 2 III. Citizen Participation and Public Comments The City held its Citizen Participation process in accordance with its adopted Citizen Participation Plan. The City held a public hearing prior to publication of the Annual Action and Funding Plan on April 9, 2002, held a thirty-day public comment period from April 11, 2002, 2001 through May 10 , 2002 and a second public hearing on May 14, 2002 prior to the Plan's adoption. In addition, the City posted information regarding the meetings, public hearings and the workshop in a variety of locations, including community centers, post offices, grocery stores and the Rosemead Chamber of Commerce. A variety of agencies, groups and organizations participated in the process, including the City's own departments of Building, Planning, Administration, Public Works, Engineering, Parks and Recreation, and Finance. In addition, the City coordinated with Willdan Associates, the Rosemead Community Development Commission, the Rosemead Housing Development Corporation and various social service and non-profit providers, including: Family Counseling Services, People for People, the Rosemead Chamber of Commerce, the Rosemead Boys and Girls Club, the Rosemead School District, A & R Community Childcare, and the Fair Housing Council of San Gabriel Valley. The cities surrounding Rosemead were also invited to participate. Public Comments The City received no public or written comments aside from those provided through the collaborative process. State A copy of the City's Annual Funding Plan was sent to the State of California. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 3 IV. Integrated Approach/Vision The City of Rosemead has integrated several required programs and plans with its approved Consolidated Plan to ensure that all aspects of City government and related agencies (e.g. the Rosemead Housing Development Corporation and the Rosemead Community Development Commission) work together on a uniform vision for the benefit of the residents of the City of Rosemead. In addition, The Community Development Division and the Planning Department collaborated on the City's state-required Housing Element, which also incorporates the City's Consolidated Plan programming and goals. The CDBG and HOME work programs reflect goals and objectives that are contained in the required programs and plans. Some of these plans and programs are as follows: The Redevelopment Agency Five Year Plan; the Development Plan of the Rosemead Housing Development Corporation; the City's Pavement Management Plan; the City's ADA Improvement Plan; the Consolidated Plan and the Housing Element. These plans have been created with input.from the public, other City departments and divisions, the State's Housing and Community Development Division, CalTrans, and other public agencies and non-profit entities. V. CDBG and HOME Work Plan Work Proaram, FY 2002-2003 • Administration. Administrative activities of the CDBG and HOME programs. • Fair Housing. Contract activities with Fair Housing Council of the San Gabriel Valley for Fair Housing Activities. • General Plan Amendment. Funds for update of the City's General Plan. • Code Enforcement. Funds for Housing Code Compliance and code enforcement activities. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 4 • Residential Rehabilitation. Grants, Rebates and Loans and deferred loans for single-family residential rehabilitation citywide for income eligible households. • Residential Rehabilitation Activities. Funding for program delivery activities. • Residential Lead Abatement. Funds to abate lead conditions and to apply safe paint removal activities. • Residential Lead Testing. Funds to pay for testing of homes for lead- based paint. • Commercial Rehabilitation and Economic Development. Rebates and loans to assist owners with improvements and to improve economic development opportunities. • Street Lighting. Program to install streetlights in low-income neighborhoods that currently have substandard lights or lack streetlights. • Virginia Street. Funds for design of possible reconfiguration of Virginia Street. • ADA Improvements. Funding for improvements to City parks to implement accessibility changes for handicap access. • Public Service Grants. Funding, up to the 15% public service cap, plus program income, for the provision of public services such as senior nutrition; youth programs and other activities designed to assist special needs populations. Leveraging The City uses a variety of mechanisms to leverage additional resources. In residential rehabilitation, some products are offered as partial rebates, where a portion of the cost is borne by the recipient, or a loan where CDBG or HOME City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 5 funds are repaid, or a loan where CDBG funds are only used to buy down a bank's existing interest rate. In street reconstruction, other funds besides CDBG are used to fulfill the requirements of the City's pavement management program, such as: Gas Tax, ISTEA, Redevelopment Agency monies. In public services, funds are either received as part of the program operation or CDBG funds are used with other forms of funding. In commercial rehabilitation and economic development, funds are leveraged either through loans that must be repaid, partial rebates, or pooling funds with other municipal jurisdictions to assist economic development activities. In recreation facilities and other construction, the City leverages funds from a variety of sources, such as: Parks and Recreation Bond funds and assistance from the Rosemead Community Development Commission. Transportation, which is identified in the Consolidated Plan as a priority item, receives no CDBG funds, and is funded entirely from other sources. Program income varies from year to year and cannot be estimated. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 6 VI. HOME Work Program • Administration. 5% for administration of program • CHDO. 15% set-aside for Community Housing Development Corporations • First Time Home Buyer Program. Funds for program at 80% or less of median income. Leveraging The City uses a variety of mechanisms to leverage additional resources, including funding from the Rosemead Community Development Commission. Rosemead is a 100% match reduction community. General Priorities for Allocating Investment As stated in the 2000-2005 Consolidated Plan, CDBG and HOME dollars will be spent in the areas of homeownership, housing rehabilitation and public services without regard for geographic boundaries, but focusing on low-to- moderate income individuals and households. Infrastructure activities will primarily be undertaken in low-to-moderate income areas. Priority Needs and Strategies Priority Housing Needs STRATEGY. Preserve the City's existing affordable housing stock through rehabilitation. The majority of the housing stock in the City of Rosemead is 30 years of age or older. As the housing stock continues to age, these units will require more rehabilitation. The City will continue to provide rehabilitation through its Residential Rehabilitation Program. The goal is to serve 100 households over the five-year period. The goal for 2002-2003 is to serve 25 households. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 7 STRATEGY: Assist low-to-moderate income households secure affordable housing, whether rental or home ownership, through a variety of programs. The SCAG RHNA numbers indicate that many low-to-moderate income households are overpaying for housing and that there is a need for additional affordable units. In order to help meet this demand, the City will continue to: • Continue to support the Housing Authority's Section 8 Voucher program. • The City also has established a first time homebuyer program funded through the Redevelopment Agency and its considering adoption of a HOME-funded program for households that require deeper subsidy. The program has been adopted. The goal for 2002-2003 is to serve five home buyers. • The City is also in the process of completing design work and specifications for 72 units of low income senior housing. Construction began in FY 2000 and will be complete in FY 2002. STRATEGY: Continue to provide assistance to those at risk of homelessness. The City will: • Continue to participate in the Continuum of Care • The City will continue to provide funding opportunities to those at risk of homelessness through its public service grants program. The goal is to serve 50 clients over the next five (5) years. For FY 2002-2003, continue to be a partner with LAHSA and to provide assistance to People for People. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 8 Priority Community Development Needs STRATEGY: Improve infrastructure. This covers needed infrastructure improvements in low-to-moderate income neighborhoods to improve access and quality of life. Needed infrastructure improvements include storm drain improvements, gutters, sidewalks, curbs, street resurfacing. The goal is to complete five (5) infrastructure projects over the next five years. For Fiscal Year 2002-2003, to begin feasibility for Virginia Street and to complete a Street Lighting project in low-to-moderate income areas. STRATEGY: Eliminate slum/blight conditions. There is an identified need for Code Enforcement activities in the identified target areas in order to.eliminate existing slum/blight conditions. The goal over the next five (5) years: the City will monitor whether such activities remain necessary and will fund as appropriate. For FY 2002-2003, continue Code Enforcement in Target Areas. STRATEGY. Improve economic opportunity. There is a need for economic development. Over the next five (5) years, this includes creation of Redevelopment Project Area Number 2, commercial rehabilitation and other economic development activities and to create capital improvements to the existing commercial stock, primarily through the Redevelopment Agency. The goal over the next five (5) years is to assist ten (10) businesses through either CDBG or Redevelopment activities. Project Area number 2 created in FY 2000. Redevelopment Agency Commercial Program created. Goal for FY 2002-2003 is 2 businesses in Redevelopment and 1 business in CDBG program. STRATEGY: Continue to implement the City's ADA Plan to improve access for the handicapped/disabled. The goal over the next five (5) years involves completing ten (10) ADA curb cuts and other infrastructure improvements. The goal for FY 2002-2003 are ADA improvements in City park to create accessibility. Also related with priority housing and community development needs is an update of the City's General Plan for FY 2002-2003. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 9 TABLE 1 -RELATIONSHIP BETWEEN 5-YEAR AND 1-YEAR GOALS OBJECTIVE FIVE-YEAR GOALS ANNUAL GOALS Priority Housing Needs Residential Rehabilitation 100 households over 5 years 25 households Lead Testing 75 households over Plan period 25 households Lead Remediation 30 households over Plan period 10 households Promote Fair Housing Provide funding to fair housing Provide funding to Fair Opportunities organization and monitor Housing Council programs as set up in Al General Plan Amendment Ongoing Administrative activities Update Plan to provide for housing opportunities through Plan and Housing Element Affordable subsidized ongoing Section 8 Voucher ongoing-provided by L.A. housing program CDC Home Ownership Adopt program. 10 homeowners 5 homeowners over Plan period Housing Development Construct 72 units of affordable Complete construction of housing 72 units and rent units Continue assistance to at- Continue Continuum of Care Continue Continuum risk of homelessness participation, provide funding participation, provide opportunities to at risk funding to People for People Special Needs Continue services for Continue Senior Nutrition, Continue public services special needs populations transportation, and other programs ADA Improvements To provide curb cuts and ADA Improvements at City access for the disabled Park for ADA accessibility City of Rosemead, Annual Funding Plan; FY 2002-2003, pg. 10 Community Development Needs Improve Infrastructure 5 infrastructure programs over Street Lighting. Design of 5 years Virginia Avenue Eliminate Slum/Blight implement code enforcement strategies and monitor Provide code enforcement inspections and compliance activities Implement Redevelopment Assist ten (10) businesses Assist two (2) businesses Agency Commercial Programs CDBG Commercial Rebate Assist two (2) businesses Assist one (1) business and Loan programs City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 11 VII. Monitorinq Programs administered and monitored by the City include the following: • CDBG • HOME Performance of planned projects and activities of these funds are rronitored in various ways depending on type of program and reporting requirements. Monitoring is viewed as a way to identify deficiencies and promote corrections in order to improve performance. The actual activity of monitoring helps promote quality performance as well as identify any need for further technical assistance. The following is a description of the types of monitoring performed by staff: • Performance monitoring • Financial monitoring • Davis-Bacon Compliance • Environmental Review Compliance Monitoring includes: on-site visits, interviews, telephone contacts and reports. The Subrecipient Agreement is used to measure funded agency compliance. The City operates in accordance with the monitoring plan developed for CDBG and HOME programs, including an annual single audit in conformance with OMB Circular 133-A. The Grants Coordinator and Assistant Grants Coordinator also monitor all activity of the program on a monthly basis, while financial management is monitored jointly by the Grants Coordinatorand the City's fiscal department. The City uses a monitoring process for public service agencies that it developed and which received a 1998 Best Practice Award. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 12 Financial Monitoring All project costs are paid on a reimbursement basis, rather than paid in advance. A request for reimbursement must have appropriate documentation . attached to verify all expenditures. A current report of program activities must also be attached to the draw down request. The combination of data from the request and the program activities report provides the data necessary to input data into the IDIS system. Collecting this data during the program year is very helpful in compiling reports. By requiring documentation in association with reimbursement, the City's Community Development Division and Finance Department are able to closely monitor program requirements and ensure program goals are being met. Davis-Bacon Compliance Davis-Bacon regulations require contractors and subcontractors to pay a certain wage to employees in various labor classifications. These regulations are a requirement of CDBG and HOME program Subgrantee Agreements. All applicable CDBG and HOME program projects are monitored regarding their conformance with Davis-Bacon requirements. The Assistant Grants Coordinator and Grants Specialist check the state board to ensure contractors selected are licensed. The debarred list from the HUD Home Page is also used. Once the contractor is selected, the contractor signs a contract. The Community Development Division conducts a preconstruction conference, reviews contractor and subcontractor payrolls, makes site visits and interviews contractor/subcontractor employees. Interview forms are compared with appropriate payrolls to ensure hours and pay are correct. All paperwork requirements are kept by the City. Site visits give staff the visual perspective of project progress and confirm reported performance and supplement written reports. Site visits are made to see how services are delivered to clients, provide technical assistance and inspect progress of construction projects. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 13 Reporting/Tracking Systems Performance is tracked and reported as stated above. Reports are reviewed by the labor compliance officers and/or the Grants Coordinator. Any discrepancies are addressed with the appropriate entities. Records on performance are kept in the project file. Accuracy of data is confirmed by site visits and monitoring. Environmental Review Compliance Each project that is budgeted is first reviewed for compliance with the National Environmental Protection Agency regulations (NEPA). California Environmental Quality Act (CEQA) regulations may also apply. Projects that are community service in nature are exempt from NEPA. Projects that require further investigation are researched using input from Environmental Regulatory Agencies. For projects that fall in this category, a description of the project is sent to the State Office of Historic Preservation and to other applicable regulatory agencies for consultation. Once required consultations have been completed and any mitigation measures identified, the City prepares the appropriate paperwork, including the Statutory Worksheet and publishes a combined NOI/RROF and/or a Finding regarding impacts (if the project is an Environmental Assessment [EA]). Once environmental clearance has been obtained, the project can move forward to City Council and/or bid, etc. as appropriate. All Environmental Reviews are monitored by the Grants Coordinator. Anti-Displacement and Relocation Assistance Plan The City of Rosemead does not intend to undertake any activities in which any occupied lower income housing or any business is demolished or converted to another use. If the City would undertake such an activity with funds provided under the CDBG or HOME program, the City would follow the federal regulations under 24 CFR,570.496a(c)(1) and 24 CFR 570.606(c)(1) regarding relocation and replacement of housing. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 14 VIII. Continuum of Care The City is a part of the Countywide Continuum of Care and supplies information to LAHSA, as well as receives information from them, including providing information for the annual Continuum application. In addition, the City works with public service agencies and others to identify services and gaps in the community and to ensure that citizens who come into the City looking for services are referred to agencies that can be of the most assistance to them. As part of the Continuum, the City provides funding to People for People, a non-profit organization that provides food and assistance to the homeless and to those at risk of homelessness. The City also has an identified Anti-Poverty Strategy and an Economic Development Strategy to improve opportunities for all its citizens and has recently established Project Area Number 2 through its Redevelopment Agency. See the next section for a list of service providers in the City's Continuum of Care. Homelessness The following activities will be undertaken to continue to address priority needs of homeless individuals and families: • Work with the Redevelopment Agency and Rosemead Housing Development Corporation to develop opportunities for additional affordable housing. • Continue to work with the Los Angeles Community Development Commission (LA CDC) to provide needed affordable housing in the area of Section 8 Vouchers. • Continue to try to identify entities that can operate as an approved CHDO. • Continue monitoring numbers of homeless to ensure the problem is not increasing. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 15 • Provide funding for the non-profit, People for .People, to provide assistance to households who are homeless or at risk of homelessness. In 1999, the City of Rosemead Community Development Division, in conjunction with the Los Angeles County Sheriffs Department, undertook a homeless count night. The Community Development Division partnered with the Sheriff's Department and with the City's Code Enforcement Division to identify potential sites that were possible locations for the homeless. During the count, the following were found: • Eight (8) individuals were located; • There were no families and no children; • There was one single female among the eight; • Of the eight, four (4) stated they lived on the street. One of the four admitted to being an undocumented day laborer and onestated he lived on the street by choice; • Of the eight (8), two (2) others stated they were housed by a church and two (2) stated they were not homeless; one (1) said she was temporarily estranged from her family; • Three (3) appeared to have alcohol/substance abuse problems; • Two (2) appeared to be mentally disabled; Also in 1999, the Urban Research Group conducted a study of the homeless in the San Gabriel Valley. In its report, it identified 18 persons who had used emergency outreach services from the City of Rosemead. Of these 18, nine reported a permanent address and were no homeless. Based on the foregoing, the City of Rosemead estimates that its homeless population is between 13 and 16, of which approximately five to six are unsheltered. This represents a decline from homeless persons in the 1990 Census, where 20 individuals and 1 one family were reported as homeless. Of that count, four (4) were chronic substance abusers, six (6) were seriously mentally ill and six were dual-diagnosis, two (2) were youth. In fiscal year 2000-2001, the City conducted a follow up count of unsheltered homeless on June 11, 2002. The count was conducted in the evening after City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 16 business hours, based on sites identified by Code Enforcement and the Sheriff Department. Sixteen sites were identified and visited. Staff encountered a total of four (4) persons, two of whom claimed to be homeless and unsheltered, one that was unresponsive, but appeared to be unsheltered and one of whom was intoxicated and sleeping, whose friend claimed that he was homeless. The friend claimed he was not homeless but was watching over his friend. The homeless count did not reveal a large number of unsheltered homeless and no females or homeless families with children. The following were the results of the survey: • Four people were found • Two had been on the street for more than one year • One had been homeless for. five months • One was unresponsive • Three showed signs of long term alcohol abuse problems • No one was responsive to referrals for service Homeless counts in the City between 1999 and 2001 declined by four persons or 50%. Currently, the City has the following services and shelters available: Assistance, General People for People. A non-profit social service which provides food and clothing to individuals and families in need, including homeless or at risk of homelessness. Infol-ine. Provides information and referral services to persons, including the homeless Homeless Outreach Programs. Provides information and referral services to homeless populations. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 17 LOVE, Inc. A Clearinghouse of churches and church volunteers who provide transportation, food, shelter and referral services. Assistance, Medical East Valley Community Health Center. Provides free immunizations, medical examinations, HIV testing and low cost health services. Shelters and Emergency Housing YWCA--Wings. Provides emergency housing for battered women and their children Salvation Army. Provides motel vouchers for emergency housing. Anti Poverty Strategy Various agencies in the region provide a wide range of programs and services directed at helping people become self-sufficient, such as regional non-profits. The City relies on cooperation with these entities in the existing institutional structure, such as the Family Self Sufficiency Program operated by the LA CDC. The City also cooperates with regional non-profits, the LA CDC as the City's Housing Authority, county agencies and State and Federal agencies. The Community Development Division is a division of the City of Rosemead. The Division is responsible for administering the City's CDBG and HOME programs. The program consists of the HOME program, the Residential Rehabilitation program, the Commercial Rehabilitation Program and Economic Development Loan Program, the Public Service Agency Program and Public Works Program. The Division is centrally located at City Hall and this makes it possible to coordinate efforts in serving low-income residents of the City. The Division is a partner through its provision of funds for community development, housing production, nutrition program, rehabilitation programs. These programs provide low or no cost residential improvements, including ADA, weatherization, lead testing and abatement, food for the needy, City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 18 improved commercial properties which create job opportunities and various public works projects. Staff also administer contracts with public services agencies which provide additional services. For its part, the City continues to focus on housing preservation, production and home buyer opportunities, along with increased economic opportunities principally through its Redevelopment Agency. In addition, the City continues to build on the participatory process developed by it and the neighboring communities regarding economic development needs for the area, including a regional economic development loan pool and a multi-city approach to lead- based paint regulation implementation. Coordination and Institutional Structure The City continues to focus on improving coordination and eliminating gaps in the institutional structure. The City has continued the liaison between the City and the LA CDC. In addition, the City has worked to improve communication and to promote projects between Community Development and the City's Redevelopment Agency. In the coming fiscal year, the City will pursue the following activities to enhance coordination and eliminate gaps in the institutional structure: • Continue to be a member of the Greater San Gabriel Valley Economic Development Corporation; • Attend meetings between public providers as available; • Continue to be an active member of the California League of Cities; Continue to be a member of the Greater San Gabriel Council of Governments. • Meet on a regional basis regarding increasing public participation in the region 0 Continue to foster regional approaches in lead paint issues City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 19 • Continue to meet with interested local governments regarding a regional approach to issues, including homelessness Economic Development The City adopted an Economic Development Strategy in FY 1997-1998. The City has continued to build on its 1994 Enterprise Community Strategy for the Central San Gabriel Valley. The cities that participated in this process include: El Monte, Irwindale, South El Monte-and the City of Rosemead. The City continues to have an active Redevelopment Agency and a Five Year Plan for implementation of activities to address redevelopment needs. This Plan began in FY 1994-1995 and will be revised in FY 2002-2003. In addition, the City in FY 2000 adopted Redevelopment Project Area Number 2 in order to increase opportunities in the community for economic development. In FY 2000, the Agency adopted an Agency-funded Commercial Rehabilitation program for businesses located in Redevelopment Project Areas. That program has been implemented and the Agency is working with several businesses. The City's primary needs have been identified through a public participation process as Commercial Rehabilitation and Commercial/Industrial Infrastructure Improvements. Resources The City has partnered and supported activities that also further economic development. A few of the agencies with which the City participates are: The Rosemead Chamber of Commerce, the Regional Business Assistance Network, the San Gabriel Council of Governments, the Rosemead Redevelopment Agency, the Rosemead Housing Development Corporation, the League of Cities. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 20 Jobs Creation and Retention The City has an active Redevelopment Agency to create an atmosphere that will allow for job creation and retention.. In addition, the City has approved expansion of its CDBG-funded Commercial Loan program that allows for business expansion and retention activities, in addition to its Commercial Rehabilitation Rebate and Loan program. Activities for FY 2002-2003 • Continue the City's Commercial Programs, including Redevelopment Agency (CDBG and non-CDBG); • Continue to be an active member of the Regional Business Assistance Network (non-CDBG); • Continue to be a member of the Greater San Gabriel Valley Economic Development Corporation; • Work with the Regional Business Assistance Network to identify existing sites which meet the needs of businesses seeking expansion and/or relocation (non-CDBG); • Continue to be an active member of the San Gabriel Council of Governments (non-CDBG); • Continue to work with the Chamber of Commerce (non-CDBG); • Assist the Chamber of Commerce with the publication of its monthly newsletter for businesses (non-CDBG); • Install street lighting improvement, storm drains and other facilities in the Project Area (non-CDBG); • Continue to improve the appearance and appeal of. commercial segments of the Project Area (non-CDBG). Cify of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 21 IX. Housing Needs Affordable. Housing The City recognizes the ongoing need for affordable housing. Because of this, the City has undertaken, or is in the process of undertaking, various activities designed to improve the overall affordability of housing opportunities in the City. Activities which will be undertaken in FY 2002-2003 are as follows: The Redevelopment Agency's-First Time Home Buyer Program (non- CDBG) was approved in FY 1997-1998. In FY 1998-1999, the Redevelopment Agency implemented the program. In Fiscal Year 2001- 2002, the City created its HOME-funded First Time Home Buyer Program. • Complete construction of the City's Redevelopment Agency and HOME assisted senior housing complex. • Continue the City's Residential Rehabilitation Program providing grants, loans, deferred loans, emergency grants and rebates to qualified low-to- moderate income single family residences; • Continue support for the LA CDC as the City's provider of affordable housing, principally Section 8 assistance to qualified very low income residents. Barrier Removal • The main barrier to affordable housing in the City of Rosemead is cost and lack of available land area for construction. • The City looks for potential land swaps and write downs for future projects. In FY 2002-2003, the City will continue to look for opportunities for land for future projects. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 22 Lead Based Paint In the City of Rosemead, households with low incomes represent 70 percent of the household population, but occupy only 54 percent of older units. Therefore, contrary to national statistics, low income households in Rosemead are at no greater risk of exposure to lead hazards than the general population. Recognizing the danger of lead-based paint, on September 15, 2000, new lead-based paint regulations took effect. After a review of available testing and abatement firms, including those that meet more restrictive California requirements, the City concluded that it lacked the capacity to implement the new regulations. Prior to September 15, 2000, the City filed a Statement of Inadequate Capacity. The City also submitted a Lead Transition Plan. Currently the City is in the process of fulfilling the requirements of its Lead Transition Plan. As part of the Annual Funding Plan, the City is taking the following actions to continue to implement the new regulations: • Attend HUD-sponsored training in lead-paint • Added a lead remediation program as part of the City's work plan • Contracted with testing firm to test units built prior to 1978 • Create contractor's list of lead-abatement certified contractors Public Housing The City of Rosemead does not have any public housing. The City contracts with the Los Angeles County Community Development Commission to provide Section 8 assistance in the City. X. Special Needs As stated in the Consolidated Plan, special needs populations most in need of City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 23 services in order to maintain their independence include the frail elderly, those in need of counseling, youth and the disabled. Within these groups there are no geographical areas that have more priority than another for provision of services. The City continues to supportthese populations through its 15% public service set-aside. Within this amount of money, the highest priorities continue to be meals programs for seniors, youth programs, and counseling services for families in need. In addition, the City remains committed to providing accessibility to the disabled through an active campaign to comply with ADA requirements. To date, the City is retrofitting its parks and installing curb cuts and ramps and completed ADA accessibility on Valley Boulevard from terminus to terminus. XI. Other Community Development Needs As outlined in the City's Consolidated Plan, there exists a need for such public improvements as provision of well water, street resurfacing, street reconstruction, accessibility improvements and storm drain improvements in order to ensure adequate infrastructure in the community. These activities not only ensure the viability of the residential community, but also create jobs and provide the necessary infrastructure to promote economic development. As part of this plan, the City will continue its ADA compliance activities in accordance with its adopted ADA plan. As part of the Community Development needs, the City will begin feasibility, design and environmental work for the redesign of Denton and Virgins, install street new street lights to replace inadequate or non-existent street lights. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 24 XII. Fair Housing Introduction As a recipient of CDBG funds, the City of Rosemead is required to develop a fair housing program whose specific actions and procedures which will have an impact on preventing, reducing or eliminating housing discrimination and other barriers to equal housing choice based on race, color, religion, sex, national origin, ancestry, familial status or physical or mental handicap. In July 1995, the City of Rosemead contracted with the Fair Housing Opportunities Center (FHOC) to perform an analysis of the impediments (AI) to fair housing. The City conducted an update to its Al in March 2000. Definition of Fair Housing Fair Housing is defined as "a condition in which individuals of similar income levels in the same housing market area have a like range of choice available to them regardless of race, marital status, color, religion, ancestry, sex, sexual orientation, national origin, familial status, age, physical or mental disability, arbitrary or any other category which may be defined by law now or in the future." Impediments to Fair Housing Choice Impediments are defined as: • any action, omission, or decision taken because of race, color, religion, sex, disability, familial status or national origin which restrict housing choices or the availability of housing choices, or • any action, omission, or decision which have the effect of restricting housing choices or the availability of housing choices on the basis of race, color, religion, sex, disability, familial status, or national origin. City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 25 Based on the conclusions of the Al, if the CDBG grantee takes lawful steps to eliminate identified impediments to fair housing choice within its jurisdiction, the grantee will be determined to have taken affirmative actions to further fair housing choice. Results of Assessment The results of the City's 2000 Al update are as follows: Rental Housing Results of the analysis show that discrimination does exist and consists primarily of Asian landlords discriminating against other ethnic and racial groups, especially Caucasians and Hispanics. Home Ownership The results of the analysis of home mortgage data shows that there is not enough information to draw a conclusion as to whether or not redlining exists in Rosemead, although the data does show that demand for homes in concentrated in higher-minority areas of Rosemead. Also, unlike the balance of the County, there are significant numbers of minorities in the applicant pool from Asian American and Hispanic groups. African American and Caucasian applicants are a very small percentage of all loan applications in the City. Data does show, however, that Asian Americans and Caucasians have higher levels of home purchases and refinancing rates than Hispanics, when there is a sample large enough on which to make a comparison. Activities undertaken To date, the City has undertaken the following activities in order to promote fair housing: • The City's rehabilitation contracts and covenants were revised to enforce understanding of and commitment to fair housing law; City of Rosemead, Annual Funding Plan, FY 2002-2003, pg. 26 • The City continued its regular fair housing audits of the City and has conducted a special study of multi-family housing to help create new strategies where necessary to increase fair housing opportunity; • The City continues to provide landlord/tenant information and outreach; • The City has continued to assist state and federal housing enforcement agencies by investigating and testing fair housing complaints. • The City created a First Time Home Buyer program for low-to-moderate income households. FY 2002-2003 Activities In FY 2002-2003, the City will undertake the following activities to further fair housing: • Continue to work for the developmentof housing through the Rosemead Housing Development Corporation; • Continue to expand fair housing outreach through articles, attendance at fair housing events and possible workshop/outreach meeting; • Continue regular fair housing audits; • Continue to assist state and federal housing enforcement agencies by investigating and testing fair housing complaints. • Continue to provide fair housing services and information • Outreach minority landlords and tenants regarding fair housing; • Implement HOME-funded First Time Home Buyer program to assist low to moderate-income households. H. PUBLIC HEARINGS An explanation of the procedures for the conduct of the public hearing was presented by the City Attorney. PUBLIC HEARING REGARDING ADOPTION OF ANNUAL FUNDING PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME PROGRAMS Robert Kress, City Attorney, stated that a request has been made to bifurcate this item due to a possible conflict of interest. The Mayor opened the public hearing for those in the audience wishing to speak on this item. Lisa Baker, Grants Coordinator, presented the staff report. There being no one else wishing to speak, the Mayor closed the public hearing. Mayor Bruesch requested that the Family Counseling Services funding be voted upon separately. MOTION BY COUNCILMEMBER CLARK, SECOND BY COUNCILMAN IMPERIAL that the Council approve the funding request, minus Family Counseling Services; approve the Annual Funding Plan for FY 2002-2003; and authorize the City Manager to execute all appropriate certifications and submit to HUD. Vote resulted: Yes: Imperial, Taylor, Bruesch, Clark, Vasquez No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. MOTION BY COUNCrLMEMBER CLARK, SECOND BY COUNCILMAN IMPERIAL that the Council approve the funding request for Family Counseling Services. Vote resulted: Yes: Imperial, Taylor, Clark, Vasquez No: None Absent: None Abstain: Bruesch Mayor Bruesch stated that he abstained due to a possible conflict of interest. Mayor declared said motion duly carried and so ordered. Mayor Bruesch requested that the future application process for the Rosemead Boys and Girls Club include their swap meet financial figures. CCMIN:5-14-02 Page n4