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CC - Item 5A - CDBG and Home Programs FY 2014-15 Annual Action PlanROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM JEFF ALLRED, CITY MANAGER DATE: MARCH 25, 2014 SUBJECT: CDBG AND HOME PROGRAMS FY 2014 -15 ANNUAL ACTION PLAN SUMMARY On February 11,. 2014, the City Council conducted a public hearing to receive input on the development of the City's Annual Action Plan for the period of July 1, 2014 -June 30, 2015. Three (3) social service organizations (Family Counseling Services, Family Promise, and People for People) made presentations at the public hearing. Under federal regulations, no more than 15% of the Community Development Block Grant (CDBG) allocation can be used for social service activities. In addition, under the HOME Investment Partnership (HOME) program, at least 15% must be set aside for a Community Housing Development Organization (CHDO). The Federal government is currently working on allocating CDBG and HOME funding awards and has not yet announced the final amounts to each participating community, however, it is estimated that the City of Rosemead will sustain a 3% funding reduction to both allocations. Based on this estimated reduction, a summary of staff - endorsed projects has been prepared according to 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 FY 2014 -15 Annual Action Plan. BACKGROUND The City of Rosemead is a Federal entitlement grant recipient of CDBG and HOME funds from the U.S. Department of Housing and Urban Development (HUD). As part of the process to receive funding, the City must undertake development of a Consolidated Plan and Annual Action Plan. It is called a Consolidated Plan because it consolidates the application process for HUD's four (4) entitlement grants into one consolidated plan and application. The four grants are: CDBG, HOME, Housing Opportunities for Persons with AIDS (HOPWA), and Emergency Shelter Grant (ESG). All four (4) grants are driven by an entitlement formula process set by the federal government. The City is eligible to participate in two (2) of these programs. CDBG and HOME. ITEM NUMBER: - City Council Report March 25, 2014 Page 2 or 4 As part of the requirements of the federal Consolidated Plan process, the City is required to hold a public hearing regarding the projected use of funds prior to adoption of its Consolidated Plan and Annual Action Plan. In order to receive the FY 2014 -15 allocations, the City must comply with the following requirements of the Consolidated Plan final rule regarding pre- submission requirements: Fulfill citizen participation requirements by conducting a public hearing to receive citizen input regarding annual funding needs; r Publish a draft Plan and Annual Action Plan for a 30 -day comment period in order to receive citizen input regarding the final document, and r Conduct a public hearing adopting the final Plan and the Annual Action Plan. The Annual Action Plan is a part of the Consolidated Plan, which takes all HUD requirements regarding planning, needs analysis, reporting, budgeting, citizen participation, and certifications and incorporates them into one process. The full Consolidated Plan must be completed once every five (5) years and the Annual Action Plan must be completed annually. ANALYSIS The Federal government is currently working on allocating CDBG and HOME funding awards and has not yet announced the final amounts to each participating community. While the City has not yet been notified of the final amounts that will be available to meet identified needs within Rosemead for the FY 2014 -15, HUD has warned that it is estimated that Rosemead will receive a 3% decrease to both its current $675,126 allocation of CDBG funds and $209,511 allocation of HOME. When these estimated figures are combined with anticipated program income, and projected carryover funds, the City anticipates having a total of approximately $898,199 ($654,872 FY 2014 -15 allocation, $11,802 anticipated program income, and $231,525 FY 2013 -14 carryover funds) in CDBG funds available; and $795,668 ($203,225 FY 2014 -15 allocation and $592,443 FY 2013 -14 carryover funds) in HOME funds available for in the FY 2014 -15. 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 FY 2014 -15. In reviewing the CDBG 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 persons, eliminate slum or blighted conditions, or satisfies an urgent need. In addition, of the CDBG funds received, no more than 15% ($98,230) of the annual grant amount plus anticipated program income can be used for social service activities, no more than 20% ($130,974) 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. City Council Report March 25, 2014 Pace 3 of 4 There were no new public service funding requests submitted for the FY 2014 -15. Out of the three (3) existing social service organizations already receiving funding, all have requested the same level of funding as approved in the current fiscal year (Attachment "A "). It would be appropriate to continue to support all three social service organizations at their current level of funding. There was also one (1) request that qualifies under the Planning and Administrative services cap (Southern California Housing Rights Center). This organization requested the same level of funding as approved in the current fiscal year (Attachment "B "). While this is a worthwhile organization that provides a service required under the CDBG program, a reduction in funding to a more justifiable level is recommended due to a continued decrease in program funds, and a recent survey that demonstrated a lower number of services for Rosemead residents compared to surrounding cities who are providing lessor funding than Rosemead (Attachment "C "). A detailed list of funding recommendations under the CDBG program is provided below. 20142015 CDBG Allocation City Administration General Administration _ $109,298 _ General Administration — Program income $ 2,352 Fair Housing Contract $ 10,000 Subtotal $121,650 Rehabilitation _ Administration $234,944 Emergency Grants $ 10,000 Grants $100,000 Rebates $ 15,000 Lead /Asbestos Testing_ _ _ $ 11,000 ._Lead /Asbestos Remediation $ 20,000 _ Subtotal $390,944 _ Public Safet Code Enforcement $274,985 Subtotal $274,985 Social Services _ Family Counseling Services _ $ 5,000 Family Promise _ $ 5,000 People for People $ 10,000 Senior Nutrition Services $ 78,200 Senior Nutrition Services — Program income $ 12,420 Subtotal _ $110,620 Total CDBG Allocation J $898,199 City Council Report March 25, 2014 In reviewing the HOME funds recommendations, it would be appropriate for the City Council to remember that no more than 10% ($20,322) can be used for administrative and program delivery activities. At least 15% ($30,484) must be set aside for a CHDO, as constituted under the regulations. In addition, up to 5% ($10,161) can be used by a CHDO for operating expenses. The balance of funds can only be used for housing activities. A detailed list of funding recommendations under the HOME program is provided below. 20142015 H HOME A Allocaton City Administration General Administration _ $ 2 22,322 _ _ $ 7 7,457 Subtotal $ $ 2 29,779 Rehabilitation Owner-Occupied Rehabilitation Loans $ $ 3 373,419 Down Pa ment Assistance_ P_ rogram $ $ 1 140,000 Subtotal $ $ 5 513,419 Community Housing Development Organization C CHDO Rio Hondo CDC (operating) $ $ 2 2,000 Rio Hondo CDC (Affordable Housing Program) $ $ 3 30,484 Rio Hondo C_ DC (Affordable Housing Program) - Carryover _ _ $ 2 219,986 Subtotal $ $ 2 252,470 Total HOME All ocation 6 65597 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. Community Development Director Attachment A— Public Service Funding Request Attachment B — Planning and Administration Funding Request Attachment C — Housing Rights Center Comparison Chart Attachment A Public Service Funding Request FY 2014 -15 FY 2013 -14 Agency Program Description Funding Existing Staff Request Provider Recommendation Family Counseling Counseling Services $ 5,000.00 Yes $ 5,000.00 Family Promise Homeless Services $ 5.000.00 Yes $ 5,000.00 People for People Food and Clothing Services $ 10,000.00 Yes $ 10,000.00 Attachment B Planning and Administration Funding Request Agency I Program Description Housing FY 2014 -15 FY 2014 -15 Existing Funding Staff provider Request Recommendation Attachment C Housing Rights Center Comparison Chart City Funding FY 12/13 People Served FY 12/13 People Served Per $1,000 Baldwin Park $ 8,000.00 153 19 El Monte $ 17,905.00 306 17 Glendora $ 15,000.00 67 4 Montebello $ 5,000.00 162 32 Monterey Park $ 10,000.00 151 15 Rosemead $ 18,000.00 135 7.5 West Covina $ 10,000.00 150 15