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CC - Item 5D - Approval of the 2020 -2025-Condolidated Plan, CDBG and HOME Programs Annual Action Plan For Fiscal Year 2020-2021ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: GLORIA MOLLEDA, CITY MANAGER KU DATE: APRIL 28, 2020 SUBJECT: APPROVAL OF THE 2020 — 2025 CONSOLIDATED PLAN, CDBG AND HOME PROGRAMS ANNUAL ACTION PLAN FOR FISCAL YEAR 2020- 2021 SUMMARY A Consolidated Plan is required by the U.S. Department of Housing and Urban Development (HUD) as a condition of receiving federal funding. The City currently receives funding under the Community Development Block Grant (CDBG) Program and HOME Investment Partnerships (HOME) Program. The 2020-2025 Consolidated Plan is required to include an Annual Action Plan for the period of July 1, 2020 through June 30, 2021, which covers the first year of the five-year plan. The Annual Action Plan includes a list of the activities the City will undertake to address priority needs and local objectives with anticipated program income and funds received during the next program year for meeting housing and community development objectives as outlined in the Consolidated Plan. Federal funding awards for Fiscal Year (FY) 2020-21 have been announced and it is estimated that the City of Rosemead will receive $754,219 in CDBG funds and an allocation of $356,716 in HOME funds. It should be noted that under the CDBG program eligible projects must either provide benefits to low- or moderate -income persons, eliminate slum or blighted conditions, or is an urgent need. In addition, at least 70 percent or more of the FY 2020-21 entitlement total must be used for activities benefiting low- and moderate -income residents of Rosemead. Of the HOME funds received, funds can only be used for housing activities benefiting low- or moderate -income persons. STAFF RECOMMENDATION It is recommended that the City Council take the following actions: Approve the 2020 — 2025 Consolidated Plan and FY 2020 — 2021 Annual Action Plan including CDBG and HOME funding recommendations, and authorize the submittal of AGENDA ITEM 5.1) City Council Meeting April 28, 2020 Page 2 of 6 the Consolidated Plan and Annual Action Plan to the U.S. Department of Housing and Urban Development (HUD). 2. Authorize City Manager to execute all appropriate and necessary documents to receive funding and implement approved use and make necessary budget adjustments based on HUD's final allocation amount. 3. Award the following public service agencies with CDBG funds and authorize the City Manager to execute agreements: • Family Promise of San Gabriel Valley - $5,000 • Southern California Housing Rights Center - $10,000 • Senior Nutrition Program — $60,000 • Summer Youth Employment Program - $35,000 BACKGROUND The City of Rosemead is a federal entitlement grant recipient of Community Development Block Grant and HOME Investment Partnership 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 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. In order to receive the FY 2020-21 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; ➢ Publish a Draft Consolidated Plan and Annual Action Plan for a 30 -day comment period in order to receive citizen input regarding the final document; and ➢ Conduct a public hearing adopting the final Consolidated Plan and the Annual Action Plan. HUD requires every state and local government that receives CDBG and HOME funding to prepare a five-year comprehensive plan which brings community needs and resources together to achieve statutory goals, and thereby address decent housing, create a suitable living environment and expand economic opportunities for the city's residents, particularly for low- and moderate - income persons. As an Entitlement Community, the City of Rosemead is required to prepare and City Council Meeting April 28, 2020 Page 3 of 6 submit a five-year Consolidated Plan that serves as the federal planning document for receiving CDBG and HOME Program funds. The City is also required to prepare and submit an Annual Action Plan to HUD which serves to update and delineate efforts in the program year ahead toward meeting the priorities established by the City in its Consolidated Plan. The Annual Action Plan operates on a single program year established by the City (i.e., July 1, 2020 through June 30, 2021), whereas the Consolidated Plan covers a five-year planning period (July 1, 2020 through June 30, 2025). Below is a list of goals for the next five-year period that were discussed during the community engagement period that was completed earlier this year. Proposed funding over the five-year period is also included in the table. City Council Meeting April 28, 2020 Paee 4 of 6 Sort Goal Name Start End Category Geographic Needs Funding Goal Outcome Order Year Year Area Addressed Indicator 1 Expand Fair 2020 2025 Affordable Community Fair Housing CDBG: $50,000 50: Families assisted Housing choice Housing Wide 20: Tenant or and access Public Housing landlord training Non -Homeless workshops Special Needs 2 Expand 2020 2025 Affordable Community Housing CDBG: 10: new housing affordable Housing Wide Economic $1,100,000 units housing Public Housing Development HOME: $487,500 20: Households opportunities Non -Homeless purchased homes Special Needs 10: households with special needs assisted 3 Maintain viable 2020 2025 Affordable Community Housing CDBG: $750,000 25: units and efficient Housing Wide rehabilitated energy efficient Lead testing 10: Commercial housing and and facades rehabilitated commercial abatement areas 4 Maintain Safe 2020 2025 Code Eligible Low Housing CDBG: $500,000 2,000: individuals and Green Enforcement and Accessibility benefit from park Neighborhoods Accessibility Moderate - Pedestrian improvements Income facilities 3,000: individuals Block benefit from new Groups sidewalks and or safe routes to school 1,500: individuals benefit from infrastructure upgrades 5 Provide Vital 2020 2025 Non -Homeless Community Supportive CDBG: $600,000 200: individuals Public Services Special Needs Wide Services homelessness assisted 300: individuals assisted from public services 500: individuals benefit from nutrition and other senior program services 6 Planning and 2020 2025 Rehabilitation Community Housing CDBG: $750,000 Efficient and Administration Administration Wide HOME: $262,500 effective Community administration of Development planning and CHDO support execution of community development and housing rehabilitation City Council Meeting April 28, 2020 Page 5 of 6 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 After much deliberation and thought, it is being proposed that the activities shown in Attachment A be funded under the CDBG and HOME programs and included in the City's Annual Action Plan for the FY 2020-21. CDBG Program 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 satisfy an urgent need. In addition, of the CDBG funds received, no more than 15% ($113,132) of the annual grant amount can be used for social service activities; no more than 20% ($150,843) of the grant amount can be used for Planning and Administrative services; and at least 70% of all funds must be used for low -to -moderate income activities. It should be noted that there were no new public service funding requests submitted for the FY 2020-21. Funding requests from Family Promise of San Gabriel Valley and Housing Rights Center have been received at the same amounts as last year. The Annual Action Plan continues to include funds for the City's Senior Nutrition Services at the Garvey Center and the Summer Youth Employment Program that was added last year as part of the Substantial Amendment to the Annual Action Plan and it would be appropriate to continue to support the public service agencies at the proposed funding levels.. HOME Program In reviewing the HOME funds recommendations, it would be appropriate for the City Council to remember that no more than 10% ($35,671) can be used for administrative and program delivery activities. At least 15% ($53,507) must be set aside for CHDO, as constituted under the regulations. The balance of funds can only be used for housing activities. Unexpended amounts were carried over from the FY 2020-21 budget for Owner -Occupied Rehabilitation Loans and the affordable housing program. In addition to the activities above, the City is currently pursuing an opportunity to develop affordable housing. FISCAL IMPACT — The Annual Action Plan includes HUD funding allocation for CDBG and HOME programs. City Council Meeting April 28, 2020 Page 6 of 6 STRATEGIC PLAN IMPACT — The beautification of residential neighborhoods and enhanced quality of life are a couple of goals and priorities in the City's Strategic Plan that are supported through the goals and activities established in the Consolidated Plan and Annual Action Plan. Prepared by: gelica austo-Lupo Director of Community Development Attachment A — FY 2020-21 CDBG & HOME Funding Allocations Attachment B — FY 2020-25 Consolidated Plan and Annual Action Plan Attachment A FY 2020-21 CDBG & HOME Funding Allocations Attachment A CDBG & HOME ALLOCATIONS ROSEMEAD PROPOSED FY 2020-2021 CDBG BUDGET Program Administration Cost (PAC) Planning & Administration (20% Max) $135,219 Subtotal Owner Occupied Rehabilitation Loans Subtotal $135,219 Rehabilitation (Program and Activity Delivery Cost - ADC) Handyman Grants CHDO (15% Set Aside) Subtotal $110,000 Emergency Grants Affordable Housing Assistance $20,000 Lead Paint Testing $118,000 $118,000 $356,716 $10,000 Lead Paint Abatement $40,000 Commercial Fagade Improvements $100,000 Subtotal $280,000 Social Services (15% Max) Summer Youth Program $35,000 Senior Nutrition Program $60,000 Family Promise $5,000 Fair Housing $10,000 Subtotal $110,000 Public Facilities Garvey Park HVAC $128,000 Subtotal $128,000 Acquisition Acquisition of land $229,000 Subtotal $229,000 Total CDBG Allocation $882,219 ROSEMEAD PROPOSED FY 2020-2021 HOME BUDGET Program Administration Cost (PAC) Planning & Administration (10% Max) Subtotal $35,216 $35,216 Rehabilitation (Program and Activity Delivery Cost - ADC) Owner Occupied Rehabilitation Loans Subtotal $150,000 $150,000 Community Housing Development Organization CHDO (15% Set Aside) Subtotal $53,500 $53,500 Affordable Housing Assistance Development Assistance Subtotal Total HOME Allocation $118,000 $118,000 $356,716