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CC - Item 2A - Annual Action Plan for Block Grant CDBG and Home ProgramsTO: HONORABLE MAYOR AND MEMBERS ROSEMEAD CITY COUNCIL FROM: ANDREW LAZZARETTO, CITY MANAG DATE: MAY 9, 2006 RE: PUBLIC HEARING REGARDING ADOPTION OF THE ANNUAL ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME PROGRAMS Since FY 1994-1995, 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 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: Fulfill citizen participation requirements by conducting a public hearing to receive citizen input regarding projected use of funds and adopt the budget. A public hearing was held on April 11, 2006. 2. Publish the draft Consolidated Plan and Annual Action Plan for a 30-day comment period in order to receive citizen input regarding the final document. The Plan was published April 12, 2006. 3. Hold a second public hearing to receive citizen input regarding the Annual Plan. Public hearing to be held May 9, 2006. 4. Submit to HUD by May 17, 2006. Annual Action PRAdoption, 2 To date, during the 30-day comment period, the City has received no public comments. For your review and approval is the attached Annual Action Plan and 2006-2007 Annual Funding Plan. Any comments received prior to the Council meeting will be made available to the Council before the meeting. RECOMMENDATION Staff recommends that after receiving public input, discussion and after any changes, that the City Council: 1. Approve submission of the Annual Action Plan; and 2. Authorize the City Manager to execute all appropriate documents and certifications and submit to HUD. i 0 CITY OF ROSEMEAD DRAFT ANNUAL ACTION PLAN: FY 2006-2007 Introduction The Annual Action Plan details the projects and programs that will be undertaken in FY 2006-2007, principally with the City's federal entitlement funds: CDBG and HOME. The Plan also outlines the goals and proposed outcomes for funded projects. This is the second of five (5) Annual Plans under the City's 2005-2010 Consolidated Plan General Geographic Areas of Jurisdiction As stated in the Strategic Plan, 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. Basis for Allocating Investment for FY 2006-2007 In accordance with the City's Consolidated Plan, the City will allocate CDBG and HOME funds to the City's High Priority Needs. Geographic Distribution As stated in the 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 households south of Interstate 10. The majority of infrastructure activities will be undertaken in low-to- moderate income areas. The City will invest in the Zapopan Target Area and in its newly designated Jess Gonzalez Target Area. Actions to address obstacles to meeting underserved needs Potential obstacles to meeting needs and underserved needs are as follows: • Lack of affordable land • Funding constraints 2006-2007 Annual Plan, City of Rosemead 0 • Continued reduction for CDBG and other funding sources by the federal government in FY 2007-2008 Actions in FY 2006-2007 will be to look for non-traditional ways to develop affordable units; to fund at least one project through the development fund; to work with government to ensure that sufficient funding continues in order to meet needs. Managing the Process Lead Agency As stated in the City's Consolidated Plan, CDBG and HOME functions are part of Community Development. Community Development administers the City's CDBG and HOME funds, and other funds such as Department of Justice and Redevelopment funds for commercial rehabilitation. Consultation The City consulted with a variety of agencies and organizations in the development of this Plan, including the following: • Internal Departments of the City • County of Los Angeles • San Gabriel Valley Homeless Coalition • Los Angeles Homeless Service Authority • Non-profit agencies • Housing Rights Center • Local cities Institutional Structure In the coming fiscal year, the City will pursue the following activities to enhance coordination and eliminate gaps in the institutional structure: ■ Attend meetings between service providers and non-profit developers and other interested parties as available. ■ Continue to participate in the Continuum of Care. ■ Continue to be a member of the San Gabriel Valley Homeless Coalition. ■ Continue to promote fair housing through the administration of fair housing 2006-2007 Annual Plan, City of Rosemead 2 • 0 services with Housing Rights of Southern California. ■ Continue to meet with interested local governments regarding regional approach to issues, including housing Citizen Participation The City's Citizen Participation process was held in conformance with its adopted Citizen Participation Plan, which was updated as part of the 2005-2010 Consolidated Plan cycle. The Plan was published for a 30-day comment period on April 5, 2006. A public hearing was held for adoption of the Plan on May 9, 2006. Regarding the Annual Action Plan, the City received the following public comments: (to be inserted prior to sending to HUD) Monitoring In conformance with the City's Monitoring Plan, which is found in the City's 2005-2010 Consolidated Plan, the City will undertake the following actions in FY 2006-2007: Perform monitoring of projects funded through the CDBG and HOME programs. This includes the following actions during FY 2006-2007: Performance monitoring - this will include desk audit of billing and a review of reporting information, as well as one on-site visit/interview. Includes subrecipient agreement used to measure compliance. Includes inspections of HOME-funded units and collection of income information for renters in HOME units. Financial monitoring - this includes costs paid on reimbursement basis. Desk audit of billing and program activity report at time of reimbursement. Davis-Bacon Compliance - Includes monitoring of bid package, public bid process, a check with the State Contractors' License Board and federal Debarment system to ensure they are licensed and not debarred from federal contracts. Includes Contract to measure performance, Davis-Bacon wage rates, site visits and interviews of workers. 4. Environmental Review Compliance - Includes NEPA compliance, historic review, publication and clearance of project. Includes monitoring of all reviews. 5. Other Areas of Compliance - includes review of contractual compliance with fair housing, minority and women owned business enterprises, Section 3, affirmative marketing in HOME projects. 2006-2007 Annual Plan, City of Rosemead 0 0 Housing Specific Housing Objectives In Fiscal Year 2006-2007, the City will undertake the following housing programs/projects: STRATEGY: Continue the Mortgage Assistance Program. Goal: 1 new home buyer and a review of housing prices aimed at establishing a local median home price. STRATEGY: Continue residential rehabilitation through the Housing Rehabilitation Program. Goal: 20 units through all programs. STRATEGY: Continue to provide Fair Housing. Goal: Provide funding to the HA and to Housing Rights Center to provide fair housing information and follow up STRATEGY: Provide funding to Housing Development Fund Goal: To fund one development/project in FY 2006-2007. STRATEGY: To do annual inspections and follow up of HOME assisted units. Goal: inspect units at Los Girasoles and Garvey Senior Housing and to follow up with annual income verifications. Resources Type CDBG CDBG Carryover HOME NON-FEDERAL Redevelopment Department of Justice Needs of Public Housing $1,175,157 See Work Plan $1,501,624 See Work Plan $519,469 See Work Plan $100,000 Commercial Rehabilitation $295,000 Technology for Police Substation There is no public housing in the City of Rosemead. This section does not apply to the City. Barriers to Affordable Housing Land costs, availability and land constraints continue to be the biggest barriers to affordable housing. The City will continue with its Affordable housing program and its Housing Development Fund. Amount Projects 2006-2007 Annual Plan, City of Rosemead 4 • HOME/American Dream Down Payment Initiative (ADDI) The City does not receive ADDI funds. Leveraging and Match The City is a 100% match reduction community. Other forms of investment The City of Rosemead does not use atypical loans or grant instruments of non- conforming loan guarantees. HOME Recapture Provisions in Mortgage Assistance Program (MAP) As stated in the Strategic Plan, HOME regulation 24 CFR 92.254, Section (I3)(ii) requires that the participating jurisdiction "recoups all or a portion of the HOME assistance to the home buyers if the housing does not continue to be the principal residence of the family for the duration of the period of affordability." In accordance with this requirement, the City of Rosemead has adopted the policy of repayment of HOME funds lent. If the loan is refinanced or home sold during the affordability period, the City also charges an interest rate penalty that declines over the life of the loan to the end of the affordability period. The principal of HOME funds are always repaid. The affordability period is 10 years. Affirmative Marketing For rental projects consisting of five (5) or more HOME assisted units, the City will use affirmative marketing procedures and requirements. Affirmative Marketing Plans will include the following: The methods to be used to inform the public, owners and potential tenants about fair housing laws. 2. Description of the efforts that will be made to conduct affirmative market housing units assisted with HOME funds. Owners and leasing agents will place advertisement to market HOME-assisted units including local sources, public agencies and social service organizations. ■ Description of efforts to outreach persons not likely to apply for housing without special outreach. These efforts will include effort to distribute marketing materials to organizations that likely have contact with these populations. Maintenance of records to documents actions taken to affirmatively market HOME-assisted units and to assess marketing effectiveness. ■ Description of corrective actions that will be taken where requirements are not met. 2006-2007 Annual Plan, City of Rosemead 5. 0 0 Homeless Prevention and Assistance Actions to support the Consolidated Plan include: STRATEGY: Continue to be a member of the Homeless Continuum. Goal: eliminate gaps in the system. STRATEGY: Provide funding to People for People for homeless assistance and prevention activities. Goal: Assist over 100 persons. Resources CDBG funds will be used. See Work Plan Community Development Community Development Activities In accordance with the Community Development Needs Table in the Consolidated Plan, the City plans to undertake the following in FY 2006-2007: STRATEGY: Provide carryover funding for Alley Paving. Goal: complete the paving project. STRATEGY: Provide carryover funding for Pedestrian ADA. Goal: Complete the installation of ADA accessible crosswalk devices STRATEGY: Provide funding for Street Sign Graffiti Prevention. Goal: complete project in FY 2006-2007 STRATEGY: Provide carryover and new funding for Virginia Street. Goal: Complete Virginia Street reconstruction in FY 2006-2007. STRATEGY: Provide funding for Consolidated Code Enforcement Activities. Goal: 200 cases in FY 2006-2007. Resources CDBG funds for infrastructure, Code Enforcement, Rehabilitation and Economic Development (includes carryover funds). See Workplan Anti-Poverty Strategy STRATEGY: The City's proposed economic development - job creation and retention activities for fiscal year 2006-2007 include the following: 2006-2007 Annual Plan, City of Rosemead 6 0 owners in RDA areas. and STRATEGY: Funding for business assistance, including the Rebate and Loan program. Goal: to provide assistance to a minimum of 2 businesses in FY 2006-2007 in either program. STRATEGY: Continue other services to assist families. Goal: Continue City's transportation programs and participation. Continue to support the Housing Authority for Section 8 rental assistance. Non-Homeless Special Needs The City will continue its public service activities, as well as its ADA program. In FY 2006-2007, the City will: STRATEGY: Provide social services to seniors, youth and battered women. Goal: see individual projects for goals. Resources CDBG funds for ADA activities and CDBG funds for public services. See workplan. Fair Housing Minority Business Outreach The City maintains opportunities for minority businesses and contractors to access its programs. The City has several avenues of access: it maintains a courtesy contractors list for its residential rehabilitation program. The City also hosts an annual homebuyer fair and outreaches minority lenders and agents for representation in its fair for its mortgage assistance program. For large construction projects, the City uses a variety of print media to outreach contractors for construction projects. The City will continue these activities in the 2006-2007 fiscal year. FY 2006-2007 Activities The City will undertake the following activities to further fair housing: ■ Work for the development of housing through its CDBG, HOME Housing programs to assist lower-income households. ■ Expand fair housing outreach through articles, attendance at fair housing events commercial building owners. Owners must creation and expansion. )usinesses, and retention, or job 2006-2007 Annual Plan, City of Rosemead 7 and possible workshop/outreach meeting. ■ Provide fair housing services and information and tenant-landlord services. • Continue Mortgage Assistance program to assist lower-income households. ■ Continued to assist state and federal housing enforcement agencies by investigating fair housing complaints. ■ Implement recommendations from the City's Analysis of Impediments (AI) study and include results in FY 2005-2006 CAPER. CDBG and HOME Work Plan and Budget FY 2006-2007 CDBG Administration $200,000 Fair Housing 25,000 Consolidated Code Enforcement 241,000 Residential Rehabilitation 300,000 Rehabilitation Activities 67,328 Lead/Asbestos Testing 20,000 Lead and Asbestos Remediation 100,000 Commercial Rehabilitation 100,000 Alley Paving 355,611 Pedestrian ADA 5,000 Virginia Street Reconstruction 676,568 Za o an Police Substation 5,000 Family Counseling 38,400 People for People 27,606 San Gabriel YMCA 9,840 Senior Nutrition 79,794 YWCA Wins 8,500 Rosemead School District 12,134 HOME Administration $51,947 Community Housing Dev. Org. Set- Aside 77,920 Mortgage Assistance Program 150,000 Housing Dev. 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