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CC - Item 10A - CDBG and Home Programs Annual Action Plan for Fiscal Year 2011-12ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER DATE: APRIL 26, 2011 SUBJECT: CDBG AND HOME PROGRAMS ANNUAL ACTION PLAN FOR FISCAL YEAR 2011 -12 SUMMARY On February 8, 2011, the City Council conducted a public hearing on the City's Annual Action Plan for the period of July 1, 2011 -June 30, 2012. An Annual Action Plan is required by the U.S. Department of Housing and Urban Development (HUD) in order for the City to receive federal funds under the Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs. The Annual Action Plan includes the proposed activities, resources and expenditures for the CDBG and HOME programs. Eight organizations (Family Counseling Services, People for People, Rio Hondo Temporary Home, Rosemead High School, San Gabriel High School, Southern California Housing Rights Center, Women's Federation for World Peace, Inc., and YMCA of W. San Gabriel Valley) made presentations at the public hearing. One other organization, Rosemead School District, submitted a funding request and was scheduled to have a representative present; however, they were unable to attend. It is estimated that the City of Rosemead will sustain funding reductions to its annual allocations for the CDBG and HOME programs of 16% and 10% respectively. A summary of staff - endorsed projects has now been prepared based on the funding requests and ongoing CDBG and HOME funded activities. Staff Recommendation It is recommended that the City Council review and finalize the CDBG and HOME funding recommendations under the City's Annual Action Plan for the Fiscal Year 2011- 12. ANALYSIS While the City has not yet been notified of the grant amount that will be available to meet identified needs within Rosemead for the new year, it is estimated that the City will receive a 16% decrease in the current $1,242,049 allocation of CDBG funds and a 10% ITEM NO. -� APPROVED FOR CITY COUNCIL AGENDA: City Council Report April 26, 2011 Page 2 of 4 decrease in the current $547,221 allocation of HOME funds. When combined with projected carryover funds of $156,891 and anticipated program income of $19,399 in CDBG and projected carryover funds of $500,000 in HOME, the City anticipates having a total of approximately $1,219,611 of CDBG funds available and $994,597 in HOME funds available for the 2011 -12 year. After much deliberation and thought, it is being proposed that the following activities be funded under the CDBG and HOME programs and included in the City's Annual Action Plan for the Fiscal Year 2011 -12. In reviewing these recommendations it would be appropriate for the City Council to remember that only three broad funding categories are considered eligible under CDBG - regulations. A project must either provide benefits to low or moderate - income City Administration General Administration $184,785 General Administration — Program Income $ 3,879 Fair Housing Contract $ 20,000 Subtotal $208,664 Rehabilitation Administration $216,325 Emergency Grants $ 10,000 Grants $100,000 Rebates $ 15,000 Lead /Asbestos Testing $ 13,273 Lead /Asbestos Remediation $ 53,226 Subtotal $407,824 Public Safet Code Enforcement $431,699 Subtotal $431,699 Social Services Family Counseling Services $ 39,000 People for People $ 27,600 Rio Hondo Temporary Home $ 5,000 Rosemead High School $ 10,000 Rosemead School District $ 7,000 Senior Nutrition Services $ 62,304 Senior Nutrition Services — Program Income $ 15,520 YMCA of W. San Gabriel Valley $ 5,000 Subtotal $171,424 Total CDBG Allocation $1,219,611 In reviewing these recommendations it would be appropriate for the City Council to remember that only three broad funding categories are considered eligible under CDBG - regulations. A project must either provide benefits to low or moderate - income City Council Report April 26, 2011 Paae 3 of 4 persons, eliminate slum or blighted conditions, or satisfies an urgent need. In addition, of the CDBG funds received, no more than 15% ($156,498) of the annual grant amount plus anticipated program income can be used for public services, no more than 20% ($208,664) of the grant amount plus anticipated program income can be used for Planning and Administrative services, and, at least, 70% of all funds must be used for low -to- moderate income activities. There were four (4) new public service funding request (Rio Hondo Temporary Home, San Gabriel High School, Women's Federation for World Peace, Inc., and YMCA of W. San Gabriel Valley) submitted. Out of the four requests, the San Gabriel High School never returned a written application for funding due to the participants unwillingness to provide income verification, and the Women's Federation for World Peace, Inc. does not meet the needed qualifications for funding as the service provided by this organization was not identified as a needed service in the Rosemead Five Year Consolidated Plan. The remaining two (2) organizations are recommended for funding at a level of $5,000 each. Out of the existing organizations already receiving funding, one (1) organization (Rosemead School District) requested an increase, while the remaining organizations requested the same level of funding as approved in the current year. While these are all worthwhile organizations, based on a decrease in CDBG funding, a decrease in public service funding has been applied for the most part across the board based on performance and compliance with program guidelines. A detail list of funding request versus funding recommendation can be found in Attachment "B ". Of the HOME funds received, no more than 10% ($49,459) can be used for administrative and program delivery activities. At least 15% ($74,189) must be set M CA M . City Administration General Administration $ 49,459 General Administration - Carryover $ 30,000 Subtotal $ 79,459 Rehabilitation Owner-Occupied Rehabilitation Loans $ 606,220 Down Payment Assistance Program $ 210,000 Subtotal $ 816,220 Community Housing Development Organization CHDO Rio Hondo Community Development Corp. (Operating) $ 24,729 Rio Hondo Community Development Corp. Affordable Housing Program) $ 74,189 Subtotal $ 98,918 Total CDBG Allocation $ 994,597 Of the HOME funds received, no more than 10% ($49,459) can be used for administrative and program delivery activities. At least 15% ($74,189) must be set City Council Report April 26, 2011 Page 4 of 4 aside for Community Housing Development Organizations (CHDO), as constituted under the regulations. In addition, up to 5% ($24,729) can be used by a CHDO for operating expenses. The balance of funds can only be used for housing activities. It should be noted that all the proposed projects meet the CDBG and HOME eligibility requirements. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared by: Michelle G. Ramirez Community Development Manager Attachment A — CDBG & HOME Funding FY 2010 -11 Approved Budget vs. FY 2011 -12 Proposed Budget Attachment B — Social Service Funding FY 2010 -11 Approved Budget vs. FY 2011 -12 Proposed Budget ATTACHMENT A F W O 7 m z z Y Q O z J Z m W Z S Z U W IL Q IL 1 O Q W W 0 H Z O U (O OOO M to N O O O I� N M C C O N N (D O O D m M N f9 ffl ffl (N b9 ffi o 0 0 0 0 0 0 0 7 O y O o O O O 0 0 0 N O O O)4 (OO O V � C O (OOOOaD c (p 0 W ' 0 ' O M o W N O m (O D O 00 0 M N 1- O I` m mo N N r0 - w vi W CM W N O (h m M W w r D c 0 o d a w O m w E > O w m m 0 O E N E O- E O w w O w o N E U C Q C F d' N w w w C U) N f` O V (n p m O C O w C 0 O m 0 V C (� 0 0= o :S w C O. L p L a� c w(3 U) 0 F T 0 0 0i a, c d a - 0 U) 0 a) v c Q ww O CL p wOLwC w L m w . 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