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HomeMy WebLinkAboutCommunity Development Block Grant (CDBG) FY 15/16 Recommendations and One Year Action PlanCITY OF PALM DESERT SPECIAL PROGRAMS DEPARTMENT STAFF REPORT REQUEST: APPROVE OUTSIDE AGENCY FUNDING RECOMMENDATIONS FOR FY 2015/2016 DEVELOPMENT BLOCK GRANT (CDBG) FUNDING ACTION PLAN SUBMITTED BY: Frankie Riddle, Director of Special Programs DATE: May 14, 2015 CONTENTS: None Recommendation By Minute Motion: COMMITTEE COMMUNITY AND ONE-YEAR 1. Approve Outside Agency Funding Committee recommendations for FY 2015/2016 Community Development Block Grant (CDBG) funding as proposed; 2. Approve FY 2015/2016 CDBG One -Year Action Plan; 3. Authorize the City Manager to sign FY 2015/2016 CDBG One -Year Action Plan Certifications; and 4. Authorize staff to submit the FY 2015/2016 CDBG One -Year Action Plan to the U.S. Department of Housing and Urban Development (HUD). Executive Summary The City's Outside Agency Funding Committee met on March 11, 2015, to review and make recommendations on Community Development Block Grant (CDBG) applications for FY 2015/2016. The U.S. Department of Housing and Urban Development (HUD) announced Palm Desert's FY 2015/2016 allocation of $269,514, which is a reduction of $10,712 from FY 2014/2015. In addition to the City's coming year's allocation, the City had $6,379 in un- programmed CDBG funds bringing the total funding available to $275,893. As part of the annual CDBG process, a Notice of Public Hearing and 30-day public input period was published in the Desert Sun relative to the CDBG Action Plan. In addition, City Council was provided a copy of the Action Plan for review prior to the May 14, 2015, meeting. No comments have been received. Background The City conducted its first public hearing to open the 30-day comment period and receive public input regarding the Community Development Block Grant (CDBG) FY 2015/2016 funding cycle at the December 11, 2014, City Council meeting. STAFF REPORT FY 2015/2016 COMMUNITY DEVLEOPMENT BLOCK GRANT AWARDS AND ONE-YEAR ACTION PLAN MAY 14, 2015 PAGE 2 On March 11, 2015, the Outside Agency Funding Committee reviewed all FY 2015/2016 CDBG applications received and made recommendations for funding as outlined in the tables below. These tables outline all organizations that submitted CDBG applications, funding recommendation, proposed award amount, and the original amount requested. Those applicants listed in the recommended for funding column have been identified as potential funding recipients. The award distribution formula as stipulated by HUD is provided below and reflected in the awards as shown in the aforementioned tables: • 15% (maximum) for public service; • 20% (maximum) for administration; and • 65% to 85% (if all 20% administration funds are not utilized) for capital improvement projects. The specific funding recommendations for each category is Capital Improvement at 65% = $181,564 (including un-programmed funds); Pubic Service at 15% = $40,427, and Administration at 20% = $53,902. (The only category that may exceed the maximum cap is Capital Improvement.) In addition, it should be noted that qualifying programs/projects recommended for award of CDBG funding must meet one of the three National Objectives as identified by HUD, which are: 1) to benefit low and moderate income persons (51 % or more must be low income); 2) to aid in the prevention of or elimination of slum or blight; and 3) to meet an urgent need such as a natural disaster. The Outside Agency Funding Committee is recommending City Council approval of the identified applicants and dollar award amounts as noted in the "Recommended for Approval" column as proposed: CAPITAL IMPROVEMENT TYPE PROJECTS TOTAL AVAILABLE CAPITAL IMPROVEMENT FUNDS AT APPROXIMATELY 65%= $175,185.00 (ABOVE AMOUNT DOES NOT INCLUDE ADDITIONAL UNPROGRAMMED FUNDS = $6,379.00) TOTAL FUNDS AVAILABLE = $181,564.00 No. Organization Name: Recommended For Approval Recommended For Denial Original Request Amount 1. Desert Arc $40,000.00 $45,000.00 2. Josl n Center $87,564.00 $97,000.00 3. 1 Martha's Village & Kitchen $54,000.00 $70,000.00 4. Desert Aids Project $20,000.00 $20,000.00 5. Grid Alternatives $24,000.00 $24,000.00 6. Ranch Recovery Center $89,200.00 $89,200.00 7. Stroke Recovery Center $30,000.00 $30,000.00 Totals: 181,564.00 $163,200.00 $375,200.00 STAFF REPORT FY 2015/2016 COMMUNITY DEVLEOPMENT BLOCK GRANT AWARDS AND ONE-YEAR ACTION PLAN MAY 14, 2015 PAGE 3 PUBLIC SERVICE PROGRAMS TOTAL PUBLIC SERVICE FUNDS AT 15% = $40 427.00 No. Organization Name: Recommended For Approval Recommended For Denial Original Request Amount 1. Angel View $5,000.00 $5,000.00 2. Coachella Valley Rescue Mission $8,857.00 $25,000.00 3. Olive Crest $8,857.00 $10,000.00 4. Operation SafeHouse $8,857.00 $10,000.00 5. Riverside County Foundation on A in $8,856.00 $10,000.00 6. Borrego Health Dental Program/Smile Factory $15,000.00 $15,000.00 7. Food In Need of Distribution FIND $13,277.00 $13,277.00 8. Inland Fair Housing & Mediation Board $30,000.00 $30,000.00 9. Martha's Village & Kitchen $50,000.00 $50,000.00 Totals: $40,427.00 $108,277.00 $168,277.00 ADMINISTRATIVE COSTS TOTAL ADMINISTRATIVE COSTS AT APPROXIMATELY 20% = $53,902.00 No. Organization Name: Costs: 1. Fair Housing Council $31,036.00 2. City Administrative Costs (Davis Bacon, NEPA, Analysis to Impediments (AI) issues, and staff costs $22,866.00 Totals: $53,902.00 The Committee based its funding recommendation on organizations with programs that provide the most benefit to the Palm Desert community, identified needs within the community (e.g. homelessness, food, etc.), previous funding history, type of program and target recipients, new programs, benefit to Palm Desert residents, and if the programs qualified for CDBG funding. See notes in the attached table for specific reasoning of funding recommendations made pertaining to each applicant. Per CDBG regulations, staff will monitor funded organizations through various means such as on -site visits; monthly, quarterly, and annual reports; and phone calls and emails until programs/projects have been completed. For capital improvement type projects, staff will be on -site throughout the project to monitor progress of work, as well as to conduct random employee interviews of contractors and subcontractors, which is required per Davis -Bacon Prevailing Wage regulations. City Council's approval of CDBG applicants and awards will be included within the One -Year Action Plan and submitted to HUD upon approval. Staff recommends approval of the Outside Agency Funding Committee's FY 2015/2016 CDBG funding recommendations and the One -Year Action Plan as submitted so that staff may remit items to the U.S. Department of Housing and Urban Development (HUD). STAFF REPORT FY 2015/2016 COMMUNITY DEVLEOPMENT BLOCK GRANT AWARDS AND ONE-YEAR ACTION PLAN MAY 14, 2015 PAGE 4 Submitted By: Frankie Riddle Director of Special Programs Approval: Rudy P. Acosta Assistant City Manager Paul S. 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U L o cn 3 >I— :. } �am(q O•ScoCL,Eo.ca)cn 6 vi F- C E �» (3� a) cL_ E U•C o aC) o m a)2U_ 3 cam ac`a H _N Z co m co N Q in O w ooc O�i� N c r) N N to LL LL _ U aD (1) U C (1) LL E O U a>) .- fn Z C � C (z c J Q U 7 C Q Q co LL U NOTICE OF PUBLIC HEARING AND 30-DAY PUBLIC COMMENT PERIOD CITY OF PALM DESERT COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) FY 2015/2016 ONE-YEAR ACTION PLAN NOTICE IS HEREBY GIVEN THAT a public hearing will be held by the City of Palm Desert to receive public input and recommendations pursuant to the Housing and Community Development Act of 1974 as amended as well as the Community Development Block Grant Program regarding the proposed Final One -Year Action Plan for FY 2015/2016 The City will hold its final public hearing on May 14, 2015, at 4:00 p.m. or thereabouts to accept public comments related to the Community Development Block Grant (CDBG) Program and related items stipulated herein. Anyone interested in providing input for inclusion into the proposed Final Plans is encouraged to attend the meeting or contact the City staff person designated below. The hearing will be held in the Palm Desert Civic Center, Council Chambers located at 73-510 Fred Waring Drive, Palm Desert. The City, as part of the existing Consolidated Plan process completed a Needs Assessment of which is also available to assist in providing public comment. If desired, a copy may be obtained from the City's website at www.cityofpalmdesert.org or by request to the City of Palm Desert's Special Programs Department. The City as part of the Citizen's Participation Plan will also accept public input during the 30-day public comment period that will commence Friday, April 10, 2015, and end on Wednesday, May 13, 2015. The City will make available the One-year Action Plan at the following location: Palm Desert Civic Center at 73-510 Fred Waring Dr., Palm Desert, CA 92260. The general public may request a copy of the document by contacting City Hall at (760) 346-0611, ext. 331 or by picking up a copy at the above location from 8:00 to 5:00 p.m., regular business hours. IN ADDITION, THE CITY COUNCIL WILL CONSIDER PUBLIC COMMENTS RELATIVE TO THE CDBG ACTION PLAN AND FUNDING AWARD RECOMMENDATIONS AT ITS MEETING OF THURSDAY, MAY 14, 2015, AT 4:00 P.M. OR SOON THEREAFTER. All interested agencies, groups, and persons wishing to comment are invited to attend the public hearing. Interested parties should appear at the above set public hearing to provide oral comments on the specified date and location. Written comments should be addressed as follows: FRANKIE RIDDLE DIRECTOR OF SPECIAL PROGRAMS CITY OF PALM DESERT 73-510 FRED WARING DRIVE PALM DESERT, CA 92260 R helle . Klassen, City Otift City of Palm Desert April 6, 2015 City of Palm Desert Community Development Block Grant Annual Action Plan FY 2015/2016 Prepared By: Frankie Riddle Director of Special Programs City of Palm Desert Annual Action Plan 1 2015 Executive Summary AP-05 Executive Summary - 24 CFR 91.2OO(c), 91.22O(b) 1. Introduction The City of Palm Desert is entering the third year (FY 2015/2016 cycle) of its Five -Year Consolidated Plan. For fiscal year 2015/16, the U.S. Department of Housing and Urban Development (HUD) allocated $269,514 in Community Development Block Grant (CDBG) funding to the City to carryout programs and projects that assist those that are primarily low income and/or homeless. In addition to this allocation, the City has $6,379 in un-programmed funds bringing the total available to carryout proposed programs and projects for FY 2015/16 to $275,893. (Since dollar amounts must be rounded to the nearest dollar, the amount awarded and entered into the IDIS system is $275,893.) At its meeting of May 14, 2015, the Palm Desert City Council approved the Outside Agency/Charitable Contributions Funding Committee's CDBG funding recommendations for FY 2015/16 programs/projects. The City approved a total of eight projects (three capital improvement type projects and five public service programs), all of which will benefit very low to low income persons, as well as seniors, handicapped, homeless, and youth. See attached Final Action Plan FY 15-16 under AD26 - Administration, Grantee Unique Appendices for full list of organizations, award amount, and type of program/project. Attached under the unique appendixes is the Final Action Plan version that does have additional information contained within under section AP-20 Goal Description, all other information is the same within IDIS and the Final version of the Action Plan. This version has also been formatted for ease of reading and reviewing. 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. The Action Plan is the annual tool utilized by the City to bring it closer each year to accomplishing the goals and objectives as outlined within the Consolidated Plan. The City's goals and objectives for the next five years are outlined below and as indicated address such issues related to seniors and youth, homeless, handicapped, and those in general that fall within the very low to low, and moderate -income levels. The goals and objectives create the vision of needs within the community and what areas to focus on in order to address those needs. As reflected above and herein, as well as in the attached Final Action Plan, the FY 2014/15 and FY 2015/16 goals, objectives, projects, and programs are similar in that the focus continues to address the needs of many of the most vulnerable within our communities. IDENTIFIED PRIORITY NEEDS AND GOALS: • Priority Need 1: Affordable Housing - Goal: Housing Assistance • Priority Need 2: Homeless - Goal: Homeless Assistance • Priority Need 3: Continuum of Care (CoC) - Goal: Homeless Assistance through CoC Annual Action Plan 2 2015 • Priority Need 4: Non -homeless (housing) Special Needs (youth, frail and elderly, HIV/AIDS, persons with disabilities, etc.) - Goal: Special Needs Assistance • Priority Need 5: Public Facilities Improvements - Goal: Public Facilities Improvement Assistance 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. The City of Palm Desert continues to work with many organizations, groups, individuals, agencies, etc. that express interest in providing input and working with the City to identify and address gaps in services and needs of the community; especially those that experience financial instability, which manifest into many other areas of need. Palm Desert has managed to continue with its affordable housing programs, CDBG, and where and when possible, designating General Fund dollars to also assist with various needs of the community. These funding sources are instrumental in carrying out programs and projects that meet the goals and objectives identified by the City as being essential to provide needed services and fill gaps in services. The City of Palm Desert was able to undertake some designated programs and projects in FY 2014/2015 designed to meet the goals and objectives outlined within the new Five -Year Consolidated Plan for FY 2013/2014 through FY 2017/2018. Of the projects and programs that have been completed or are underway, a majority are on track or are exceeding estimated numbers for persons served (i.e., Desert Aids Project served 1,904, DesertArc served 57, Ranch Recovery Center served 171, Coachella Valley Rescue Mission served 1,641 of which 90% plus are very low to low income persons/families). These numbers do not reflect those organizations that are continuing to serve and may meet or exceed anticipated numbers by the end of the project. These organizations and persons served also reflect the continued need and gaps in services within the community. While the economy continues to have a slow rebound in job creation, many people remain without jobs or have jobs that do not provide sufficient funds to covering housing and other costs associated with supporting a family/household (i.e., food, utilities, rent, etc.). As a result, assistance for programs and facilities that provide direct services to low-income and homeless persons continues to be a priority for the City of Palm Desert. With continued focus on improving conditions and implementing programs and projects designed to meet needs and address gaps in service, improvements will continue to be made as the years progress. The City has been able to achieve some measure of progress through funding of organizations that are specifically established to provide direct services to persons at risk of becoming homeless and those considered very low to low-income persons and to some extent even those considered median income. The City has also been able to maintain its existing affordable housing stock. Unfortunately, many people are unable to move, thus, there is very little movement that results in vacancies that would allow new residents to move into affordable housing. Annual Action Plan 3 2015 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. Palm Desert continues to follow its Citizen Participation Plan, and as such, the following public hearings and community meetings were held to obtain input from various agencies, non -profits, and individuals within the community: Information provided on the City's website, CDBG Program webpage at www.cityofpalmdesert.org (Attachment No. 1). • Mailed letter to 97 agencies and non -profits. (Attachment No. 6) • Mailed Needs Assessment Outline. (Attachment No. 7) • Published Notice of Public Hearing and Acceptance of Public Input on November 7 and 21, 2014, in the Desert Sun newspaper. (Attachment No. 2) • First Public Hearing held at Palm Desert Civic Center located at 73-510 Fred Waring Dr., Palm Desert, CA 92260 on December 11, 2014. • Published Notice of Community Meeting and Acceptance of Public Input on December 26, 2014, and January 9, 2015, in the Desert Sun newspaper. (Attachment No. 3) • Conducted Community Meeting at Palm Desert Civic Center located at 73-510 Fred Waring Dr., Palm Desert, CA 92260 on January 15, 2015. • Conducted Outside Agency/Charitable Contributions Funding Committee meeting on March 11, 2015. • Published Notice of Final Public Hearing on April 10 and 24, and May 8, 2015, in the Desert Sun newspaper. (Attachment No. 4) • Public Hearing held at Palm Desert Civic Center located at 73-510 Fred Waring Dr., Palm Desert, CA 92260 on May 14, 2015. S. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. The citizens participation consisted primarily of representatives from various non-profit organizations discussing their organization and needs as reflected in the attached minutes of each public hearing and the community meeting. (All minutes of the public hearings and meetings are attached and numbered as follows: December 11, 2014, Public Hearing Attachment No. 2-A; January 15, 2015, Community Meeting Attachment No. 3-A; May 14, 2015, Final Public Hearing Attachment No. 4-A; and March 11, 2015, Outside Agency/Charitable Contribution Funding Committee Attachment No. 5). In addition, the City posted notices and information on its website at www.cityofpalmdesert.org, through which no comments were received. No comments were received through the Needs Assessment Survey either. 6. Summary of comments or views not accepted and the reasons for not accepting them None. Annual Action Plan 4 2015 7. Summary Through the Citizens Participation Plan process, public hearings, meetings, and applications, the City was able to approve programs and projects that that will meet our designated goals and objectives as outlined in the Consolidated Plan. The goals and objectives will assist the City in determining what programs and activities to fund in order to continue meeting the needs as identified within the community. PR-05 Lead & Responsible Agencies — 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency PALM DESERT CDBG Administrator Special Programs Department/City of Palm Desert HOPWA Administrator HOME Administrator HOPWA-C Administrator Table 1— Responsible Agencies Narrative (optional) The City of Palm Desert is a local government jurisdiction with a population of 50,417 (according to the Department of Finance, as of January 1, 2014). The City has been an Entitlement Community for the Community Development Block Grant Program since FY 2003/2004 and currently has 118 employees. The City is the lead agency and entity responsible for all aspects related to the CDBG Program and the City's Special Programs Department and its designated staff are responsible for undertaking all activities associated with the Program to include day-to-day administration and details associated with all laws and regulations. Ms. Frankie Riddle, Director of Special Programs, is the staff person responsible for overall administration of the CDBG Program, creation of all Plans and the CAPER, as well as overseeing that all goals and objectives, programs, and projects are carried out according to HUD regulations and guidelines. Other involved agencies are those non-profit organizations and public entities that provide direct services to target groups as well as the Continuum of Care (CoQ that assists in carrying out goals and objectives outlined for homeless activities. In addition, the City's Housing Department is responsible for carrying out activities associated with affordable housing. Consolidated Plan Public Contact Information Contact person for all questions/concerns pertaining to the CDBG Program: Frankie Riddle, Director of Special Programs —Address: Palm Desert City Hall 73-510 Fred Waring Dr., Palm Desert, CA 92260. Phone: (760) 346-0611, ext. 331. Email: friddle@cityofpalmdesert.org. Annual Action Plan 5 2015 AP-10 Consultation — 91.100, 91.200(b), 91.215(I) I. Introduction The City continues to follow its Public Participation Plan to notify and encourage the pubic, other local government agencies, private businesses, non-profit organizations, the Riverside County Continuum of Care (CoC), etc. to participate in the development of the Action Plan, to assist in identifying needs and gaps in services to the community, and how to address those needs and gaps. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)) The City's annual process commenced with publishing the Notice of Public Hearing announcing the opening of the CDBG Program grant process and development of the Annual Action Plan. As part of this process, the City mailed a copy of the Notice of Public Hearing, Notice of Community Meeting, and Needs Assessment Survey to 97 agencies and organizations on the City's CDBG mailing list including a letter advising of the City's intent. The Needs Assessment Survey was provided to offer an alternative means of providing information for those agencies/organizations that could not attend the meetings. In addition, the City conducted its annual Community Meeting which was held on January 15, 2015, to specifically hear from and work with any agencies/organizations interested in assisting the City in its effort to address identified needs within the community and how best to utilize CDBG funds to carry out activities to meet those needs. The City's Housing Department continues to work with the Palm Desert Housing Commission as well as developers and housing providers to address affordable housing issues and potential projects within the city throughout the year. The Housing Commission meets monthly and is open to the public. Another opportunity that was offered to anyone interested in providing input on which organizations and programs/projects that should be approved for the year was to attend the City's Outside Agency/Charitable Contributions Funding Committee meeting, which met on March 11, 2015. This Committee is formed to review all applications and recommend award of CDBG grants funds each year. The City also publishes each public hearing and meeting in the Desert Sun newspaper to inform the community and its residents of what is taking place and provides them with an opportunity to attend and voice their concerns, opinions, ideas, etc. to the Palm Desert City Council and staff at various stages of the process. Also, utilized as a means of informing the public of the City's CDBG activities, meetings, and funding is the City's website: www.citvofgalmdesert.org Annual Action Plan 6 2015 Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The City's Special Programs Director is still a member of the Riverside County Continuum of Care (CoC); however, effective with the new CoC Charter, the Board of Governance (BOG) will, as of July 1, 2015, be reorganized to recruit Board members that are influential within the government and business sections of industry so that it functions more as a potential fund raising Board as well as to provide oversight. The former All County Committee now was renamed as the CoC Board and has a new organizational structure. The Special Programs Direstor stays involved with what is occurring at the CoC level and participates in meetings, etc. The CoC's collaborative applicant is the County of Riverside, Adult Services Department, Homeless Unit staff which are directly responsible to assist the CoC in carrying out activities and identifying gaps, needs, etc. in services to the homeless. The CoC consists of many different types of service providers to the homeless or those at -risk of becoming homeless (e.g., homeless shelters, drug and alcohol recovery facilities, ministries, abused and battered women and children shelter/services, food pantries, veterans, supportive services organizations and agencies, etc). Through the CoC, there are several subcommittees established to address various issues such as employment and self-sufficiency, housing, Homeless Management Information System (HMIS), planning, and the All County Committee (all subcommittees consist of CoC members within Riverside County). As a result of the many and varied organizations that are members of the CoC, the City is able to coordinate and address efforts to assist all homeless types (e.g., individuals, families, veterans, etc.) at all levels of need (e.g., shelter, food, income, employment, housing, medical, etc.). Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City of Palm Desert does not receive ESG funds directly; however, through the County of Riverside, the CoC is responsible for allocating ESG funds for the County of Riverside. The City's Special Programs Director is a member of the Riverside County Continuum of Care (CoC) Board of Governance; however, as noted above there have been changes to the structure of the organization. As such, the Director of Special Programs will be a general member of the CoC and continue to participate as necessary. In addition, participation on the Review Panel that annually reviews applications is another avenue in which the City participates and communicates with other public entities, non-profit organizations, and others that are interested and involved with homeless and other activities associated with the CoC. The CoC and Review Panel determine who and how to allocate ESG funds, as well as other sources of funding resources brought through the CoC for review and allocation. Other responsibilities include establishing performance and evaluation standards to determine the performance of organizations and their activities, as well as policies and procedures that are needed for the CoC to carry out its mission and responsibilities in an efficient and successful manner. Since the County of Riverside is the CoC's Collaborative Applicant, other County departments that have sources of funding which are utilized to also assist homeless or those at -risk of becoming homeless are working with the CoC to review and suggest funding allocations. Through this process the City is also able to consult and collaborate with other public agencies, non-profit organizations, and others to address the various issues and services needed. Through the CoC, the HMIS Advisory Council has also been able to improve the HMIS system Annual Action Plan 7 2015 and provide services and education to organizations and service providers on the HMIS. The Advisory Council continues to have success in bringing more organizations on -board with HMIS and educating staff on data input. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction's consultations with housing, social service agencies and other entities Table 2 —Agencies, groups, organizations who participated 1 Agency/Group/Organization CSA DIVISION- COUNTY OF RIVERSIDE EDA Agency/Group/Organization Type Housing Services -Elderly Persons Services -Persons with Disabilities Services -Victims of Domestic Violence Services -Homeless Other Government - County Other Government - Local Regional Organization Civic Leaders Food Bank What section of the Plan was addressed Housing Need Assessment by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Transportation Annual Action Plan 8 2015 Briefly describe how the The City followed its Citizen's Participation Plan Agency/Group/Organization was process to consult with other agencies and organizations such as the County of Riverside consulted. What are the anticipated Department of Public Social Services/Homeless Unit as outcomes of the consultation or areas for the County CoC Collaborative Agent to discuss issues improved coordination? relative to homelessness and those at -risk of becoming homeless. In addition, the City consulted with the City's Housing Department, the City's Housing Authority, and Riverside County's CoC/County Homeless Unit/Adult Services Department to discuss the respective areas concerning housing and services. When entering information for the City of Palm Desert, its DUNS No. and Tax ID No. read that they are incorrect; however, information has been verified and is correct. Also, there is no listing for County of Riverside Adult Services or DPSS. The anticipated outcomes of the consulation is for improved collaboration and insight into goals of each agency as it pertains to their respective areas. Improved coordination, communication, and implementation is anticipated from the collabortive efforts. With improved collaboration and communication, gaps in social services can be better identified and ideas on how best to provide for those needs and identify potential funding sources can be made. The City is a member of the CoC and collaborates on all aspects relative to homelessness and those at -risk of becoming homeless, as well as other related issues. Anticipated outcomes are improved processes and programs, improved local and regional integration and planning, coordination among entities and service providers, etc. It is anticipated that the consultation will continue and result in further improved processes and programs for the identified target groups. Identify any Agency Types not consulted and provide rationale for not consulting Entities not consulted with did not participate as part of the Citizens Participation Plan process. Annual Action Plan 9 2015 Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? With regard to homeless or those at -risk of becoming homeless, the City provides its portion of the Pro-rata Need County of Riverside to the CoC to develop and create a unified, regional Continuum of Adult approach to address issues related to this population. In Care Services/Homeless addition, the City adopted Coachella Valley Association of Government's (CVAG) 10-Year Strategic Plan to Eliminate Unit Homelessness, which was in conjunction with the CoC's Plan. Therefore, the City's Strategic Plan with regard to homelessness is the same as the CoC's. Table 3 — Other local / regional / federal planning efforts Narrative (optional) Through the City's Citizens Participation Plan process, information and collaboration is encouraged within the community to identify current needs, gaps in service, and development of the City's Action Plan. In addition, Palm Desert continues to be a member of the Coachella Valley Association of Governments (CVAG) Homelessness Committee that consists of Mayors and/or Councilmembe►'s of each of the nine (9) Coachella Valley communities, as well as the County of Riverside, a representative from Supervisor Benoit's office, and Ex -officials whom are representatives from organizations that serve homeless and a similar client base. As part of this Committee, there are three Ex -official members that are part of the CoC's Eastern Region Committee that reports to the CoC. Through this committee and the CoC, the City is able to work with other local government agencies and service providers to address issues on a local and regional (Coachella Valley) basis and obtain input and insight into community needs that are included within the Consolidated Plan. Through the City's participation and membership with CVAG's Homelessness Committee, CoC membership and related subcommittees, and the City's Citizen Participation Plan, the City has increased coordination and consultation with regard to issues pertaining to homelessness, those at -risk of becoming homeless, and in general, various issues that impact very low to low income persons and families. Through this process, goals and objectives have been identified and strategies have been put into place to meet those goals and objectives on an annual basis. Annual Action Plan 10 2015 AP-12 Participation — 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting Palm Desert followed the Citizens Participation Plan, and as such, several activities were undertaken to gather input from various agencies, non -profits, and individuals within the community to assist the City in targeting specific organizations and their proposed programs and projects that would meet identified goals and objectives. Because comments received were not relative to the development of the Action Plan, but rather on the needs of the specific organization, staff was only partially able to utilize information received. However, through the various processes that were undertaken (i.e. public hearings, community meeting, notices, participation and membership in CVAG and CoC, etc.) and comments received relative to general needs and gaps in services by the organizations that attended meetings, the City was able to target programs and projects that will assist the City in meeting its goals and objectives as outlined within the Consolidated Plan. Outlined above within the Executive Summary (Item No. 4 — Summary of Citizens Participation and Consultation Process) are the steps taken to notice and encourage participation and consultation with other parties. Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of comments received Summary of comments not accepted and reasons URL (if applicable) There were two See (2) people in Attachment attendance at 2A. General the public comments Non- hearing that received from 1 Public Hearing targeted/broa addressed the potential None d community Palm Desert City CDBG grant Council. All applicants were heard and regarding their comments respective received. organization. Annual Action Plan 11 2015 Sort Mode of Target of Summary of Summary of Summary of URL (If Order Outreach Outreach response/ comments comments not applicable) attendance received accepted and reasons There were three (3) people See in attendance at Attachment the meeting that 2A. General discussed their comments respective received from Non- organizations potential 2 Public Meeting targeted/broa and what their CDBG grant None d community needs were. applicants Also, asked regarding their general respective questions about organization CDBG. All were and needs of heard and their comments organization. received. Non- a Newspaper Ad targeted/broa N/A N/A N/A d community Internet Non- 4 Outreach targeted/broa None None None d community Table 4 — Citizen Participation Outreach Annual Action Plan 12 2015 Expected Resources AP-15 Expected Resources — 91.22O(c) (1, 2) Introduction The City does not receive HOME, ESG, HOPWA, Section 8, Competitive McKinney-Vento Homeless Assistance Act Funds, HOME Match, or ESG Match. Therefore, there will be no leveraging for these funds. However, the City will leverage CDBG funds with City General Funds and Housing Funds to maximize dollars available to provide needed services. In addition, the City continues to set aside approximately $200,000 annually from General Fund monies to assist various non-profit organizations, schools, etc., which has no matching requirement associated with the funds that the City awards. In addition, the City provides its Pro-Rata Share to the Riverside County Continuum of Care (CoC) to address homeless issues and housing. The City had $6,379 in unprogrammed funds available to reallocate to FY 2015/2016 subrecipients for a total FY 2015/2016 allocation of $275,893. However, the actual current allocation is $269,514 which is a decrease of $10,712 from FY 2014/2015. Dwindling resources continue to make it difficult to provide needed funding for organizations to provide needed services to their clients. However, subrecipients are very appreciative for what funding is awarded as it does make a difference in the services provided to their clients. Priority Table Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Narrative Description Annual Program Prior Year Total: Allocation: Income: Resources: $ Available $ $ $ Reminder of ConPlan CDBG public - Acquisition CDBG FY 2015/16 federal Admin and allocation is Planning $269,514 plus FY Economic 2015/16 estimated Development Program Income of Housing $0 and un- Public programmed funds Improvements of $6,379 for a total Public Services 269,514 0 6,379 275,893 542,525 of $275,893. Annual Action Plan 13 2015 Program Source of Funds Uses of Funds Expected Amount Available Year i Expected Amount Narrative Description Annual Program Prior Year Total: Allocation: Income: Resources: $ Available $ $ $ Reminder of ConPlan Continuum public - Other Since the City of Care federal provides its portion of Pro -Rats Share funding to the County of Riverside to carry out CoC homeless and supportive services and housing program/projects and they are not CDBG funds, funding is not accounted for in AP35. Since the Pro -Rats Share is inclusive of funding from various sources, the County is unable to determine specific 0 0 0 0 0 jurisdiction share. Annual Action Plan 14 2015 Program Source of Funds Uses of Funds Expected Amount Available Year i Expected Amount Narrative Description Annual Program Prior Year Total: Allocation: Income: Resources: $ Available $ $ $ Reminder of ConPlan General public - Other The City contributes Fund local annually $103,000 out of the General Fund to Roy's Resource Center, which provides shelter and services to the homeless. Since the funds are not CDBG and program/projects are not carried out by the City, funding is not accounted for in AP35. In addition, the City also sets aside approximately $200,000 to award to non-profit organizations, schools, etc. to fund various activities of which a majority are to assist low income 0 0 0 0 0 youth/families Annual Action Plan 15 2015 Program source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Narrative Description Annual Program Prior Year Total: Allocation: Income: Resources: $ Available $ $ $ Reminder of ConPlan Other public - Housing With the elimination local of the Redevelopment Agency and 20% Set - Aside Funding, the City relies on rents, revenue from sales, and loan repayment to maintain affordable housing units. However, since these revenues vary and are unknown, it is unknown what revenues will be generated to maintain housing 0 1 0 1 0 1 0 0 stock. Table 5 - Expected Resources — Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The above sources of funding have been identified as available funds to be leveraged with, where and when possible, non-profit organizations and other entities awarded CDBG funds to provide assistance to meet the goals and objectives as outlined within the City's Five -Year Consolidated Plan and One -Year Action Plan. Funded organizations will also utilize awarded funds to leverage, where and when possible, dollars available through the organization as well as other grant awards and/or donations to undertake programs/projects that may not otherwise be possible. Organizations have more flexibility to utilize funding more efficiently and effectively to provide needed support services to clients. In addition, the County of Riverside Adult Services/Homeless Unit and CoC Collaborative Agent has funding allocated for (1) Emergency Shelter, (2) Prevention, (3) Rapid Re -Housing, (4) Outreach, (5) HMIS/data collection, and (6) ESG Administration. The City continues to provide its allocation of Pro- Rata Share funding to the County for distribution through the CoC; however, the County recently indicated that it is unable to provide the City with the dollar amount of its share, but does recognize that the City is participating. Annual Action Plan 16 2015 Palm Desert Housing Authority Revenue (Program) Income: (Formerly referred to as Redevelopment Housing Set -Aside Funds): Formerly, Set -Aside Funds were used for housing activities such as acquisition, rehabilitation, new construction, rental assistance, and the Homebuyers Down Payment Assistance Program. As a result of the elimination of redevelopment agencies in California, affordable housing funds through tax increments was also eliminated (i.e. set -aside funds). While the City designated the Palm Desert Housing Authority as the successor housing entity to primarily preserve affordability of its current portfolio, funding is limited to revenues derived from the properties and programs (rents, sales, payoffs, etc.). If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan N/A Discussion The City will continue to allocate CDBG funding and other sources of funding when and where available to meet the needs of qualifying individuals as designated by the U.S. Department of Housing and Urban Development (HUD). Programs and projects will be targeted that address goals and objectives identified within the Action Plan and Consolidated Plan. Annual Action Plan 17 2015 Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Public 2013 2017 Non -Housing Non- CDBG: Public Facility Facilities Community Homeless $127,564 or Improvements Development (housing) Infrastructure Public Facility Special Needs Activities Improvement Public other than Facilities Low/Moderate Improvements Income Housing Benefit: 700 Persons Assisted 2 Homeless 2013 2017 Homeless Homelessness CDBG: Public Facility Needs Continuum of $80,571 or Care (CoC) Infrastructure Public Activities Facilities other than Improvements Low/Moderate Income Housing Benefit: 380 Persons Assisted Public service activities other than Low/Moderate Income Housing Benefit: 120 Persons Assisted Annual Action Plan 18 2015 Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 3 Non- 2013 2017 Non- Non- CDBG: Public service Homeless Homeless Homeless $13,856 activities other (Housing) Special (housing) than Special Needs Needs Special Needs Low/Moderate Income Housing Benefit: 235 Persons Assisted Homeowner Housing Rehabilitated Benefit: 5 Household Housing Units Table 6 — Goals Summary Goal Descriptions 1 Goal Name Public Facilities Improvements Goal Public Facilities Improvement Projects to address persons with disabilities and Description seniors: 1. Desert Arc - persons with disabilities — 450 unduplicated persons 2. Joslyn Center —seniors - 250 unduplicated persons 2 Goal Name Homeless Needs Goal Programs funded are both public facilities improvement project and public service Description programs that address homeless needs and services: 1. Martha's Village and Kitchen - public facilities improvement — 380 unduplicated persons 2. Coachella Valley Rescue Mission - public service program - Emergency Services Program - Food Program — 75 unduplicated persons 3. Olive Crest and Operation SafeHouse - (Olive Crest serves homeless youth ages 18 - 21 [25 unduplicated young adults] and Operation SafeHouse serves homeless youth ages 18-24 [20 unduplicated young adults]) - public service program - Food and/or Transportation Program 3 Goal Name Non -Homeless (Housing) Special Needs Goal Public Service Programs for persons with disabilities and seniors: Description 1. Angel View - persons with disabilities —175 unduplicated persons 2. Riverside County Foundation on Aging — seniors — 60 unduplicated persons 3. Home Improvement Program (HIP) — low income persons/families — five owner occupied residences Table 7 — Goal Descriptions Annual Action Plan 19 2015 Goal Descriptions The goal outcome indicator numbers are estimates based on information provided in applicants grant application and/or numbers reported in previous years that was determined to be more accurate. Additional information provided below are proposed programs/projects to be undertaken in FY 2015/2016, including Housing Revenue funded projects, which are not listed above - CDBG and Housing programs/projects: A. Project Type: Public Facility Improvement Amount: $40,000.00 Matrix Code: 03B/Facility/11/LMC Reg. Code: 570.201(c) Organization: Desert Arc Location/Geographic Distribution: 73-255 Country Club Dr., Palm Desert, CA 92260 (Community -wide) Annual Objective and Outcome: Construction and installation of automatic doors for Buildings 1 and 3. Goal: Estimated goal is 450 unduplicated persons and one (1) facility improvement. Performance Measurement: Create suitable living environment to provide availability/accessibility for severely handicapped/persons with disabilities (SL-2). Funding Source: CDBG B. Project Type: Public Facility Improvement Amount: $87,564.00 Matrix Code: 03A/Facility/11/LMC Reg. Code: 570.201(c) Organization: Joslyn Center Location/Geographic Distribution: 73-750 Catalina Way, Palm Desert, CA 92260 (Community -wide) Annual Objective and Outcome: Replacement of flooring throughout facility. Goal: Estimated goal is 250 unduplicated persons and one (1) facility. Performance Measurement: Create suitable living environment to provide availability/accessibility for senior related activities (SL-1). Funding Source: CDBG C. Project Type: Public Facility Improvement Amount: $54,000.00 Matrix Code: 03C/Facility/11/LMC Reg. Code: 570.201(c) Organization: Martha's Village and Kitchen Location/Geographic Distribution: 83-791 Date Ave., Indio, CA 92201 (Community - wide) Annual Objective and Outcome: Replace windows with energy efficient dual pane windows. Goal: Estimated goal is 380 unduplicated persons and one (1) facility. Performance Measurement: Create suitable living environment to provide availability/accessibility for homeless related activities (SL-1). Funding Source: CDBG Annual Action Plan 20 2015 D. Project Type: Public Service Program Matrix Code: 05B/People/01/LMC Organization: Angel View Location/Geographic Distribution: 12-379 Miracle Hill 92240 (Community -wide) Annual Objective and Outcome: Client food program. Goal: Estimated goal is 175 people. Performance Measurement: Create suitable living availability/accessibility for those with disabilities (SL-1). Funding Source: CDBG E. Project Type: Public Service Program Matrix Code: 05/People/01/LMC Organization: Coachella Valley Rescue Mission Location/Geographic Distribution: 47-470 Van (Community -wide) Amount: $5,000.00 Reg. Code: 570.201(e) Rd., Desert Hot Springs, CA environment to improve Amount: $8,857.00 Reg. Code: 570.201(e) Buren, Indio, CA 92201 Annual Objective and Outcome: Emergency Services Program - food program for homeless. Goal: Estimated goal is 75 people. Performance Measurement: Create suitable living environment to improve availability/accessibility for homeless (SL-1). Funding Source: CDBG F. Project Type: Public Service Program Amount: $8,857.00 Matrix Code: 05/People/01/LMC Reg. Code: 570.201(e) Organization: Olive Crest Location/Geographic Distribution: 73-700 Dinah Shore Dr., Palm Desert, CA 92211 (Community -wide) Annual Objective and Outcome: Client food/transportation program. Goal: Estimated goal is 25 youth/young adults. Performance Measurement: Create suitable living environment to improve availability/accessibility for homeless youth/young adult's related activities (SL-1). Funding Source: CDBG G. Project Type: Public Service Program Amount: $8,857.00 Matrix Code: 05/People/01/LMC Reg. Code: 570.201(e) Organization: Operation SafeHouse Location/Geographic Distribution: 72-695 La Canada Way, Thousand Palms, CA 92276 (Community -wide) Annual Objective and Outcome: Client food/transportation program. Goal: Estimated goal is 20 youth/young adults. Performance Measurement: Create suitable living environment to improve availability/accessibility for homeless youth/young adult's related activities (SL-1). Funding Source: CDBG Annual Action Plan 21 2015 H. Project Type: Public Service Program Amount: $8,856.00 Matrix Code: 05A/People/Ol/LMC Reg. Code: 570.201(e) Organization: Riverside County Foundation on Aging Location/Geographic Distribution: 78-900 Avenue 47, #200, La Quinta, CA 92253 (Community -wide) Annual Objective and Outcome: Client health awareness programs and health/physical fitness programs. Goal: Estimated goal is 60 seniors/people. Performance Measurement: Create suitable living environment to improve availability/accessibility for senior related activities (SL-1). Funding Source: CDBG Project Type: Administration Amount: $31,036.00 Matrix Code: 21D/people/01/LMC Reg. Code: 570.206 Organization: Fair Housing Council of Riverside County Location/Geographic Distribution: 655 N. Palm Canyon, #201, Palm Springs, CA 92262 (Community -wide) Annual Objective and Outcome: Fair housing services including tenant/landlord complaint resolution, education outreach, auditing and surveys, etc. to further fair housing. Performance Measurement: Create availability/accessibility to decent housing (DH-1). Funding Source: CDBG J. Project Type: Program Administration Amount: $22,866.00 Matrix Code: 21A Reg. Code: 570.206 Organization: City of Palm Desert Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260 Annual Objective and Outcome: CDBG Program Administration. Performance Measurement: N/A Funding Source: CDBG K. Project Type: Home Improvement Program Amount: $62,500.00+/- (Actual remaining balance from FY 2014/2015 carry over — awarded in FY 2012/13 in the amount of $75,000) Matrix Code: 14A Reg. Code: 570.202(a)(1) Organization: City of Palm Desert Housing Department Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Palm Desert Community) Annual Objective and Outcome: Home Improvement Program (HIP). Funds will be provided on an emergency basis to lower income households who are owner occupied. Goal: Estimated goal is 10 residential units Annual Action Plan 22 2015 L. Project Type: Public Housing Stock/Annual Maint. Amount: Unknown (Actual amount dependent on availability of funding under A626) Matrix Code: N/A Reg. Code: N/A Organization: Palm Desert Housing Authority Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Palm Desert Community) Annual Objective and Outcome: Public housing stock includes continued maintenance and operation of existing Palm Desert (former Redevelopment Agency) affordable housing stock (see Consolidated Plan for listing of public housing stock complexes and housing data.). Since these programs will not be funded through CDBG, the matrix and regulation codes do not apply and will not be entered into the IDIS System. Goal: Maintain existing 1,021 affordable rental housing units M. Project Type: Public Housing Stock/ Amount: Unknown Acquisition & New Construction (Amount dependent on availability of funding under A626) Matrix Code: N/A Reg. Code: N/A Organization: Palm Desert Housing Authority Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Palm Desert Community) Annual Objective and Outcome: Public housing stock includes the acquisition of land or existing units and new construction or rehabilitation of new housing units. Since these programs will not be funded through CDBG, the matrix and regulation codes do not apply and will not be entered into the IDIS System. Goal: Estimated goal is 0 N. Project Type: Housing Assistance Programs Amount: Unknown (Amount dependent on availability of funding under AB26) Matrix Code: N/A Reg. Code: N/A Organization: Palm Desert Housing Authority Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Palm Desert Community) Annual Objective and Outcome: The Housing Assistance Program was designed to provide financial assistance to lower -income households. The program consists of subsidized rental assistance, mortgage assistance, and homebuyer's assistance. Since these programs will not be funded through CDBG, the matrix and regulation codes do not apply and will not be entered into the IDIS System. Goal: Estimated goal is to maintain approximately 1,021 subsidies on existing affordable rental housing units Estimate the number of extremely low-income, low-income, and moderate -income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b): The City will provide rental housing to approximately 1,021 very low, to low and moderate -income households through the City's Affordable Rental Housing Program. The City does not receive HOME funds and therefore the programs may differ slightly. The Palm Desert Housing Authority (Authority) Annual Action Plan 23 2015 owns and operates approximately 1,021 multi -family housing units, and an additional approximately 564 units that are owned and operated by third parties. There are an additional 303 ownership units for very low, low and moderate income households under the Authority's affordable housing portfolio. There are approximately 30 additional housing units that receive housing assistance through the Housing Authority of the County of Riverside that administers federally funded programs (i.e., Section 8, Public Housing, etc.) within the City of Palm Desert. The units under the Authority's portfolio are operated pursuant to Health and Safety Code Section 50053 and the requirements of Title 25 California Code of Regulations, 6900 et seq., and may vary to what HOME 91.215(b) defines funds but instead are extremely low-income, low-income, and moderate -income families. AP-35 Projects — 91.220(d) Introduction The City of Palm Desert has reviewed all CDBG grant applications for FY 2015/2016 and based on the proposed programs and projects, the City has identified and awarded funding to the following organizations to carryout activities to achieve identified goals and objectives as outlined in the Consolidated Plan: The Ranch Recovery Center Project Expected Resources field would not accept the $0.73, therefore, this amount was not included in this field. However, the amount was included in the above Estimated Amount field. This difference is causing the AP 15 Funding Source to not equal projects. The $0.73 awarded to Ranch Recovery Center was deleted from system and will not be awarded. This amount will remain in City account until such time as amount equals a $1.00. # Project Name 1 Desert Arc 2 Joslyn Center 3 Martha's Village and Kitchen 4 Angel View 5 Coachella Valley Rescue Mission 6 Olive Crest 7 Operation SafeHouse 8 Riverside County Foundation on Aging 9 Fair Housing of Riverside County 10 City of Palm Desert Administration 11 Home Improvement Program (HIP) Table 8 — Project Information Annual Action Plan 24 2015 Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The above projects were funded based on the organization's focus and type of program/project being proposed. After review of all grant applications it was determined that the mix of proposed activities targeted specific groups (e.g. homeless, those with disabilities including HIV/AIDS, seniors, very low to low-income individuals/families, youth, etc.) that have been identified as meeting community needs and met the City's identified goals and objectives as outlined within the Consolidated Plan. Funding was provided based on several factors such as: • Percentage of funding available • Project/Program cost • Citizens participation • Knowledge of organization and services provided • Experience and impact of organization on its target population • Benefit to the community • Community need vs. gap • Funding history • Eligibility The obstacles to address underserved needs center on insufficient funds available to address completely the needs within the community of the various target groups. Limited funds have created a strain on available resources and require the City to strategically review its available funds and award grants to organizations that provide services to those with the greatest need within the community. Projects AP-38 Projects Summary Project Summary Information Table 9 — Proiect Summary 1 Project Name Desert Arc Target Area Goals Supported Non -Homeless (Housing) Special Needs - Public Facilities Improvements Needs Addressed Non -Homeless (housing) Special Needs - Public Facilities Improvements Funding CDBG: $40,000 Description Organization serves persons with severe physical and mental disabilities with job training activities, etc. - Public Facilities Improvement Project to construct and install automatic doors in Building 1 and 3. Target Date 6/30/2016 Annual Action Plan 25 2015 Estimate the number The estimated number of unduplicated persons to be served that are and type of families severely physically and mentally handicapped is 450 and two buildings at that will benefit from one facility. the proposed activities Location Description Location of facility and services is 73-255 Country Club Drive, Palm Desert, CA 92260. Planned Activities Construction and installation of energy efficient automatic dooes for Buildings 1 and 3. 2 Project Name Joslyn Center Target Area Goals Supported Non -Homeless (Housing) Special Needs - Public Facilities Improvements Needs Addressed Non -Homeless (housing) Special Needs - Public Facilities Improvements Funding CDBG: $87,564 Description Organization provides quality of life and other needed programs (i.e. Meals on Wheels Program) to seniors - Public Facility Improvement Project to replace flooring in Presidents Room 1, 2, and 3, kitchen, Clark Auditorium, and storage closet, multipurpose rooms 1 and 2, Art Center, and kitchen. Target Date 6/30/2016 Estimate the number Facility is estimating that it will serve approximately 250 unduplicated, and type of families seniors and others visiting, utilizing the center, and/or attending events that will benefit from as well as one public facility. the proposed activities Location Description Facility and service location is 73-750 Catalina Way, Palm Desert, CA 92260. Planned Activities Public Facility Improvement Project that involves the replacement/renovation of flooring at facility in various rooms as noted above. 3 Project Name Martha's Village and Kitchen Target Area Goals Supported Homeless Needs - Public Facilities Improvements Needs Addressed Homelessness - Continuum of Care (CoC) - Public Facilities Improvements Annual Action Plan 26 2015 Funding CDBG: $54,000 Description Organization services homeless persons and families with various services including housing, counseling, support services and food for both clients and non clients - Public Facilities Improvement Project to install newer energy efficient dual pane windows. The organization will also be funding the energy efficiency project to include a new HVAC system. Target Date 6/30/2016 Estimate the number The estimated, unduplicated number of homeless persons to be served and type of families including adults and families with children is 380. that will benefit from the proposed activities Location Description Facility and services will be provided at 83-791 Date Ave., Indio, CA 92201. Planned Activities The replacement of old windows with new energy efficient dual pane windows. 4 Project Name Angel View Target Area Goals Supported Non -Homeless (Housing) Special Needs Needs Addressed Non -Homeless (housing) Special Needs Funding CDBG: $5,000 Description Organization serves persons (youth and adults) with severe physical and mental disabilities with housing and various support services - Public Service Program will provide food to disabled residents living within the organization's group homes and attend their Therapeutic Day Program. Target Date 6/30/2016 Estimate the number The estimated number of unduplicated severely physically and mentally and type of families handicapped residents both youth and adults to be served is that will benefit from approximately 175 youth and adult. the proposed activities Location Description Facility is located at 12-379 Miracle Hill Road, Desert Hot Springs, CA 92240; however, the group homes are located throughout the Coachella Valley. Annual Action Plan 27 2015 Planned Activities Provide food to residents of organizations various group homes within the Coachella Valley. 5 Project Name Coachella Valley Rescue Mission Target Area Goals Supported Homeless Needs Needs Addressed Homelessness - Continuum of Care (CoC) Funding CDBG: $8,857 Description Organization provides housing and support services to homeless including the Emergency Services Program - Public Service Program to provide food to clients within the Emergency Services Program. Target Date 6/30/2016 Estimate the number The estimated number of unduplicated clients both adult individuals and and type of families families to be served is 75. that will benefit from the proposed activities Location Description Services are to be provided at the facility located at 47-470 Van Buren St., Indio, CA 92201. Planned Activities Public Service Program is to provide food to clients residing within the Emergency Services Program. 6 Project Name Olive Crest Target Area Goals Supported Homeless Needs Needs Addressed Homelessness - Continuum of Care (CoC) Funding CDBG: $8,857 Description Organization provides transitional housing and supportive services to homeless youth (age 18 - 21) that have aged out of the Foster Care Program - Public Service Program to provide food and/or transportation to clients. Target Date 6/30/2016 Annual Action Plan 28 2015 Estimate the number The estimated number of unduplicated clients that are homeless youth and type of families ages 18 - 21 to be served is 25. that will benefit from the proposed activities Location Description The main facility is located at 73-700 Dinah Shore Dr., Palm Desert, CA 92211. However, clients and services will be provided at various sites throughout the Coachella Valley. Planned Activities The program will provided food and/or transportation services to clients. 7 Project Name Operation SafeHouse Target Area Goals Supported Homeless Needs Needs Addressed Homelessness - Continuum of Care (CoC) Funding CDBG: $8,857 Description Organization provides transitional housing and supportive services to homeless youth (age 18 - 24) that have aged out of the Foster Care Program - Public Service Program to provide food and/or transportation to clients. Target Date 6/30/2016 Estimate the number The estimated number of unduplicated clients that are homeless youth and type of families ages 18 - 24 to be served is 20. that will benefit from the proposed activities Location Description Facility is located at 72-695 La Canada Way, Thousand Palms, CA 92276. Planned Activities The Public Service Program is to provide food and/or transportation services to clients. 8 Project Name Riverside County Foundation on Aging Target Area Goals Supported Non -Homeless (Housing) Special Needs Needs Addressed Non -Homeless (housing) Special Needs Funding CDBG: $8,856 Annual Action Plan 29 2015 Description The organization provides quality of life services to seniors - Public Service Program will provide health awareness programs and health/physical fitness programs to seniors. Target Date 6/30/2016 Estimate the number The estimated number of unduplicated seniors to be served is 60. and type of families that will benefit from the proposed activities Location Description The facility location is 78-900 Avenue 47, #200, La Quinta, CA 92253. The programs will be offered at six low income senior apartment complexes in Palm Desert. Planned Activities Public Service Program is to provide health awareness fairs and physical fitness and health related programs and to seniors. 9 Project Name Fair Housing of Riverside County Target Area Goals Supported Non -Homeless (Housing) Special Needs Needs Addressed Non -Homeless (housing) Special Needs Funding CDBG: $31,036 Description Fair housing services including tenant/landlord complaint resolution, education outreach, auditing and surveys, etc. to further fair housing. Target Date 6/30/2016 Estimate the number The estimated number of unduplicated seniors to be served is 400. and type of families that will benefit from the proposed activities Location Description 655 N. Palm Canyon, #201, Palm Springs, CA 92262 (Community -wide) Planned Activities Fair housing services including tenant/landlord complaint resolution, education outreach, auditing and surveys, etc. to further fair housing. Annual Action Plan 30 2015 10 project Name City of Palm Desert Administration Target Area Goals Supported Needs Addressed Funding CDBG: $22,866 Description Administration of CDBG Program Target Date 6/30/2016 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description 73-510 Fred Waring Dr., Palm Desert, CA 92260 Planned Activities CDBG Program Administration 11 project Name Home Improvement Program (HIP) Target Area Goals Supported Non -Homeless (Housing) Special Needs Needs Addressed Non -Homeless (housing) Special Needs Funding Description Home Improvement Program (HIP). Funds will be provided on an emergency basis to lower income households with owner occupied residences. Target Date 6/30/2016 Estimate the number and type of families that will benefit from the proposed activities The estimated number of unduplicated seniors to be served is 5. Annual Action Plan 31 2015 Location Description 73-510 Fred Waring Dr., Palm Desert, CA 92260 (Community -wide) Planned Activities Home Improvement Program (HIP). Funds will be provided on an emergency basis to lower income households with owner occupied residences. AP-50 Geographic Distribution — 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed N/A -The City did not allocate funding geographically. Geographic Distribution Target Area Percentage of Funds Table 10 - Geographic Distribution Rationale for the priorities for allocating investments geographically N/A -The City did not allocate funding geographically. Discussion N/A Annual Action Plan 32 2015 Affordable Housing AP-55 Affordable Housing — 91.220(g) Introduction Between the City and the CoC/Collaborative Applicant, the various housing needs both for affordable housing to very low, to low and moderate -income families and seniors, as well as homeless housing needs are addressed. Through the efforts of these entities and the CoC, the housing needs of various groups are monitored and to the extent possible are addressed. One Year Goals for the Number of Households to be Supported Homeless 275 Non -Homeless 5,018 Special -Needs 1,682 Total 6,975 Table 11- One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 1,021 The Production of New Units 72 Rehab of Existing Units 1 Acquisition of Existing Units 0 Total 1,094 Table 12 - One Year Goals for Affordable Housing by Support Type Discussion The Palm Desert Housing Authority (Authority) owns and operates approximately 1,021 multi -family housing units, and an additional approximately 564 units that are owned and operated by third parties. There are an additional 303 ownership units for very low, low and moderate income households under the Authority's affordable housing portfolio. However, the only numbers accounted for within Table 11 above are those projects/programs funded through CDBG and existing affordable housing units (1,021) owned by the Palm Desert Housing Authority. Annual Action Plan 33 2015 AP-60 Public Housing — 91.220(h) Introduction The City is not designated as public housing; however, the City established a housing authority to operate the former Palm Desert Redevelopment Agency's affordable rental housing portfolio. Subsequently from the elimination of redevelopment agencies, the City designated the Palm Desert Housing Authority as the successor of all housing activities including transferring ownership of all affordable rental properties. As a result, all questions pertaining to public housing are related to the affordable housing activities and programss of the former Redevelopment Agency and, where appropriate, will reference County of Riverside Public Housing Programs, if available within Palm Desert. Actions planned during the next year to address the needs to public housing The Palm Desert Housing Authority (Authority) will maintain the following as long as funding is available: • Continue Homebuyer's Down -Payment Assistance Program to assist those that are experiencing financial barriers • Continue rental assistance program to assist households in obtaining affordable rental housing within Palm Desert Actions to encourage public housing residents to become more involved in management and participate in homeownership The City will continue to follow its Citizens Participation Plan to inform and encourage resident participation and work with Fair Housing of Riverside County to educate residents on various topics relative to their rights as residents and homeownership. The City will continue to promote the purchase of affordable housing units for sale throughout the City and educate anyone interested in purchasing or who desires information on how to purchase a home. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance N/A Discussion The City will continue its efforts to promote affordable housing within the community and maintain existing affordable housing stock. It will work with Fair Housing of Riverside County to continue to educate both residents within community, as well as residents of affordable housing, of the resident/tenant/landlord laws, discrimination, homeownership, predatory lending practices, and other areas of need that may arise. Annual Action Plan 34 2015 AP-65 Homeless and Other Special Needs Activities — 91.220(i) Introduction The information provided within this section includes the City's efforts to address homelessness. Information also includes the County of Riverside/Continuum of Care (CoC) activities. The County is the Collaborative Applicant for the CoC, and as such, the information provided are the goals, objectives, and activities identified by the CoC to address homelessness within Riverside County. Homeless and homeless prevention services are identified as a high priority need in the Consolidated Plan. The Urban County anticipates expending approximately 25 - 50 percent of its public service cap (up to 15 percent of the CDBG annual allocation) to provide homeless and homeless prevention services. Additional CDBG funds may be used to provide housing opportunities for those at -risk of becoming homeless. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The County of Riverside CoC has established chronically homeless persons as the highest need priority. The CoC implements a targeted street -to -home outreach program/campaign that covers 100% of its area and takes a housing first approach for chronically homeless households and others with a disabling condition. Non -disabled persons are referred to Emergency Services (ES) or Transitional Housing (TH) to be housed as quickly as possible. The CoC will soon implement a coordinated assessment system to ensure the right intervention through program admissions that will be marketed to community groups and outreach providers who coordinate outreach efforts with staff trained to guide households through the process regardless of age, gender, ethnicity, disability, etc. The CoC has two outreach teams that cover most of county areas. The City of Riverside Street Outreach Program conducts daily mobile outreach and provides client services focused on the chronically homeless populations living on streets to connect them with supportive services and achieve housing stability. The Department of Mental Health has outreach peer specialists in the Desert -Mid county region. The Outreach Specialists presents each person with an initial field assessment and an in depth assessment as well as referrals to all contacts, linkage to various community organizations, assistance with entitlement questions and problems, linkage to mental health providers for assessment and services, if appropriate, and ES and TH by partnering with community agencies. In addition, they facilitate referrals and other linkages to services. The establishment of the Housing First model, an approach that drives homeless individuals and families into permanent housing as soon as possible, coupled with efforts to reduce the Length of Time Homeless (LOTH) will meet several of the County's and CoC's goals of reducing the number of homeless and those entering homelessness. [1) The County's 2015/16 Consolidated Plan goals for reducing and ending homelessness include the following: • Outreach to homeless persons with a priority on the chronically homeless individuals and families • Assessment of homeless persons and families in an effective coordinated system Annual Action Plan 35 2015 Prevention of at -risk of becoming homeless or previously homeless persons returning to homelessness; plus the prevention of extremely vulnerable individuals and families on entering homelessness through a more effective coordination of services. Addressing the emergency shelter and transitional housing needs of homeless persons To date, there are 646 emergency shelter beds and 540 transitional housing beds in the County of Riverside CoC. Transitional Housing (TH) is used to cover the cost of housing while providing case management and support services providing a period of stability to enable homeless people to transition successfully and maintain permanent housing within 24 months of program entry. To achieve its goal of ending homelessness, the CoC encourages communities to transform transitional housing programs to permanent supportive housing or rapid re -housing. The CoC is working with the County's Economic Development Agency (EDA), which administers ESG funding, to integrate CoC and ESG funding to increase the number of families with children who are assisted through rapid re -housing. In addition, non-McKinney-Vento funding sources, such as Emergency Food and Shelter Program (EFSP), funded under FEMA will be matched as a source for rental/mortgage assistance for families that are homeless or at -risk of homelessness in the County's strategy to meet this goal. Currently, in Riverside County there are 777 emergency beds and 720 transitional housing beds [1]. The Housing First approach adopted by the County and CoC requires that homeless are helped into permanent housing or rapid re -housing as soon as possible. Transitional housing beds have begun to decrease in the County and permanent housing is increasing because of reallocations made in the HUD COC Program Consolidated Application. This change has CoC providers in transition to reallocate other funding and reprogram the transitional housing program into the more desirable permanent housing or rapid re -housing beds units. This program requires for providers to help clients transition into permanency, more quickly and to maintain their self-sufficiency and not return to homelessness. This process shortens the time a homeless individual or family spends in transition from instability to stability and self-sufficiency. Emergency shelters are motivated to lessen the time that a homeless person or families length of time homeless (LOTH) in the shelter by effective and quick assessment of homeless clients and getting them stabilized into permanent housing with intensive case management initially and support in the initial phase of residency in permanent housing. This period will serve as a time to address the other needs to maintain self-sufficiency either by accessing mainstream benefits, employment, or medical or mental health support. The CoC works with the County's Economic Development Agency and other public funding agencies to integrate the CoC Programs and the Emergency Solutions Grant, Social Services to Veteran Families (SSVF) and CDBG funding to increase the number of families with children who are assisted through rapid re -housing. In addition, other non-McKinney-Vento funding sources, such as Emergency Food and Shelter Program (EFSP), funded under FEMA will be matched as a source for rental/mortgage assistance for families that are homeless or at -risk of homelessness in the county's strategy to meet this goal. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that Annual Action Plan 36 2015 individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The CoC has taken the following steps to reduce length of time homeless (LOTH): 1) adopted and implemented a CoC wide Housing First approach; 2) adopted and implemented a CoC wide Rapid Re- housing approach (the CoC recently increased the number of public/private partners to help implement these approaches); 3) the CoC has begun revising intake processes to ensure homeless households are given the appropriate intervention at time admitted to program to help reduce their stay; 4) adjusted case management procedures in order to train CoC and ESG case managers to move away from a housing -ready approach to an evidence -based, home -based case management approach; 5) improved data collection through HMIS by training participants to enter related data correctly and timely; and 6) generating monthly reports for outcome measurement. The CoC is in the process of adopting the HEARTH goal of no more than 30-days homeless and the high -performing communities goal of reducing LOTH at least 10% from preceding years. In 2012, ES LOTH was 30-days and 21-days in 2013. The CoC will target non -HUD funded projects to reduce their LOTH such as those who receive EFSP, CDBG, and HOME funding. Operation SafeHouse, a CoC youth provider has implemented outreach and service based events in the communities to draw homeless youth, unaccompanied and transitional age into contact with services available to them. Operation SafeHouse is currently the only CoC youth provider and has opened a permanent supportive housing program called Harrison House for transitional age youth located in the eastern desert region of Riverside County. [1] Through the CoC providers to homeless veterans and their families, the County Housing Authority, DPSS and Federal agencies for veterans, preventative and emergency services for homeless veterans and their families has increased with the awarding and introduction of the SSVF grant program in 2013 to Riverside County. CoC providers who have received SSVF funding have been able to assist homeless veterans and their families or have been able to prevent them from becoming homeless. SSVF provides for outreach, case management and assistance with obtaining VA and other mainstream benefits. Client based needs for health care, transportation, legal services, housing, counseling, and rapid re -housing are some of the preventative and stabilizing aspects of the program. Social Services to Veteran Families grantees must be actively involved with the CoC and reside in Riverside County. Through these providers, community events like the "Veterans Stand Down" for homeless veterans have provided VASH vouchers to chronically homeless and much needed services to those who could not get to the VA or were non -eligible for services. Mainstream and public benefit services became accessible to our homeless veterans through the community providers present at these events. [2) Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. Annual Action Plan 37 2015 The County of Riverside CoC Discharge Policy is mandated by the State of California and followed by the CoC. The CoC established a Discharge Planning Committee, implements policies, protocols, and coordinates with organizations to ensure persons discharged from a publicly -funded institution or system of care are not discharged immediately into homelessness. The goals are to identify discharge housing needs and supportive services and to link the individual with community resources that will include mental health services, substance abuse support, and housing. Health Care — The Hospital Association of Southern California Inland Area serves as the lead agency on the Discharge Planning Committee to facilitate communication relative to discharge planning needs of homeless persons from acute care hospitals including Riverside County Regional Medical Center. They identify individuals with severe mental health or substance abuse disorders and veterans; and coordinate their discharge plan to the fullest extent possible with follow-up to mental health and/or physical service providers. Mental Health - The County of Riverside Department of Mental Health (DMH) collaborates with DPSS and the CoC in the coordination and implementation of discharge planning for homeless individuals disabled by a serious mental health and/or substance abuse disorder(s). Activities within a mandated policy such as 1) nature of illness and follow-up required; 2) medications and dosage schedules; 3) referrals to mental health providers; 4) financial needs; 5) educational/vocational needs; 6) social needs; and 7) housing needs are prioritized. DMH provides placement assistance to homeless clients leaving public and private facilities including collaboration with courts and interested parties to determine how best to meet client needs in a community setting. Based on assessment, homeless individuals are provided with housing placement in board and care, skilled nursing, and privately funded structured residential settings. Foster Care - Riverside County's Children's Services Division Independent Living. Extended Foster Care programs help transition dependent youth who are emancipating from foster care to independent living. Services available for homeless young adults who left foster care include re- entering extended foster care, housing referrals, SSI screening, application assistance with medical and food benefits, transportation vouchers, clothing services, and replacement of lost or stolen vital documents (i.e. Social Security card, birth certificate, state ID or driver's license, etc.). Corrections — The DPSS and Riverside County Sheriff's and Probation Departments support the CoC's mission to work toward reintegrating persons leaving correctional facilities to community based living and self -sufficiency through effective use of community services. They identify individuals leaving County correctional facilities and work with stakeholders to link these individuals to housing, mental health, substance abuse services, and community supports. Another resource is Probation Day Reporting Centers established for the Early Release (AB109) offenders and offer assistance for job placement, food, clothing, and counseling services upon release from County and State correctional institutions. Based on the 2013 Point -in -Time Survey, there were 295 previously incarcerated individuals released early from local correctional facilities to the streets. The DPSS, Probation Department, law enforcement, CoC, and County agencies created a process that included emergency services and housing opportunities for "Early Release" persons, who qualified for emergency housing, as well as other benefits and services. Annual Action Plan 38 2015 Discussion Through the CoC and Collaborative Applicant, the City of Palm Desert will continue to address homeless needs within the community. As such, the City will continue to allocate its Pro-Rata Share of funding to the County for distribution through the CoC. In 2013, the City's allocation was $66,375. In addition, the City will continue to fund Roy's Resource Center (homeless shelter) in the amount of $103,000 and the Alan Seaman Bus Pass Program in the amount of $3,000. The City will also continue to work with the Coachella Valley Association of Governments (CVAG) to address the Coachella Valley's homelessness issue. With these partnerships, the City and the community have been able to determine the needs required to address homelessness and direct available resources such as providing shelter, supportive services, etc. to assist homeless persons to become self-sufficient. The County of Riverside's Collaborative Applicant and the CoC maintain and create the commitment and resources needed to leverage community stakeholders, agencies, and business and non-profit partners through the annual HUD CoC Homeless Assistance Consolidated Application and the CoC programs. Using the County's 2015/16 Consolidated Plan goals for reducing and ending homelessness, the CoC and the Collaborative Applicant continue to maintain the work and commitment to end homelessness. One year goals for the number of households to be provided housing through the use of HOPWA for: Short-term rent, mortgage, and utility assistance to prevent homelessness of the individual or family Tenant -based rental assistance Units provided in housing facilities (transitional or permanent) that are being developed, leased, or operated Units provided in transitional short-term housing facilities developed, leased, or operated with HOPWA funds Total Annual Action Plan 39 2015 AP-75 Barriers to affordable housing — 91.2200) Introduction No governmental constraints have been identified that have a significant adverse impact on housing and affordable housing development in Palm Desert. The City's permitting process and infrastructure requirements are comparable to those of surrounding Coachella Valley cities. Although some application fees may have increased, they remain among the lowest in the region. General Plan and zoning land use designations allow for all types of development and a broad range of densities. The City's housing policies and programs have been established and implemented, as necessary, to assure that governmental constraints are minimized. The City's processes are not a constraint to the provision of affordable housing. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City's Housing Element analyzes the governmental, environmental, physical, and economic constraints associated with the development of housing. The Housing Element does not reflect conditions within Palm Desert's control that would negatively impact affordable housing opportunities or create barriers. The City will continue to utilize available resources to assist in increasing the availability of affordable housing through such services as fast tracking applications and permits for shorter processing time, where possible, and maximizing limited resources to increase affordable housing units to lower -income households in its efforts to remove barriers to affordable housing. The City's Consolidated Plan outlines specific goals and activities that will assist in minimizing or eliminating barriers to affordable and fair housing, if any, which the City will continue to address on an annual basis. Discussion Funding the Fair Housing Council of Riverside County in FY 2015/2016 will assist the City in educating and addressing issues that may arise that create barriers to affordable housing and fair housing throughout the year, as well as educating groups/individuals of these barriers. In addition, the City updated its Analysis of Impediments to Fair Housing Choice and Fair Housing Action Plan in 2013 that also assists the City in addressing these types of issues. Annual Action Plan 40 2015 AP-85 Other Actions — 91.220(k) Introduction The City will continue to address obstacles that impact its ability to provide services to those in need. This will be accomplished through the identified resources and funded organizations. Actions planned to address obstacles to meeting underserved needs The City will continue to work toward the reduction/elimination of obstacles to meet underserved needs through the funding of various organizations that are designed to provide services to those in need. The City is not equipped to provide direct services required; therefore, funding organizations that do is essential. The City will partner with these organizations to address obstacles and address barriers that exist. In addition, the City works with the County of Riverside, the CoC, local agencies, non -profits, etc. to address various aspects related to CoC programs and activities, as well as obstacles that face the underserved in general. However, the CoC addresses issues relative to homelessness, mental and physical illnesses, domestic violence, etc. and has a wide range of members where collaboration in other areas is an option. Through these working relationships, obstacles such as lack of communication between agencies, improved services, limited resources, tracking and monitoring, and other needed resources are addressed, gaps in services are better identified, and there is a more cohesive approach to identifying and resolving issues. Actions planned to foster and maintain affordable housing The City and the Palm Desert Housing Authority will continue to maintain the existing affordable housing stock through the funding sources identified previously; however, as noted with the elimination of redevelopment agencies, there is no longer what is considered "20% Set Aside Funds". Therefore, maintaining existing properties and programs will be the primary focus, provided funding is available, for some time to come. However, new projects and programs will be planned and implemented where and when possible. Note: On June 29, 2011, the Governor signed several budget related bills pertaining to redevelopment agencies. ABX126 effectively eliminated redevelopment agencies and immediately prohibited agencies from entering into any new agreements, contracts, debts, loans, etc. Subsequent to redevelopment agencies challenging the constitutionality of the budget bills, California's Supreme Court agreed to hear the case and rendered a decision upholding ABX126 to be valid. The court's decision dissolved California redevelopment agencies ability to carry out planned redevelopment projects and established Housing programs. Although the Palm Desert Housing Authority planned the objectives as described in the following paragraph, the achievements may vary and depend on the availability of funds. Actions planned to reduce lead -based paint hazards The City's Building & Safety and Housing departments distribute informational pamphlets on Lead -Based Paint Hazards and refer all calls to the County of Riverside Environmental Health Department. The City addresses this issue on a case -by -case basis through the following steps: Annual Action Plan 41 2015 • Step 1: As newer homes are built, stricter environmental guidelines and the sale and rental of older homes are regulated to protect potential buyers and renters. While lead -based paint hazards are still a potential problem, this has allowed for better protection to children and adults by minimizing lead based paint hazards in new homes. • Step 2: The City will work with the County, residents, and/or others to address the issue of lead - based paint hazards through testing and abatement efforts on a case -by -case basis. State law, as amended under Section 302, requires housing agencies to conduct random samples of dwelling units, common areas, and exteriors to determine the presence of lead -based paint in pre-1979 family developments where children live or are expected to visit. • Step 3: The City will conduct outreach and education through the City's Housing and Building and Safety departments. These departments will ensure that regulations related to enforcement of lead -based paint are carried out on both City and private projects, when possible, through remodels and rehabilitation of older units that require permits or if brought to the City's attention. • Step 4: The City will also refer calls to Citadel or another qualifying firm that assists residents and businesses with lead -based paint, mold, and other hazards. • Step 5: The City contracts with Fair Housing Council of Riverside County who is also responsible for distribution of informational brochures and attending events to educate and increase awareness of lead -based paint hazards. Actions planned to reduce the number of poverty -level families Providing assistance through service providers established to address specific areas of need to those facing poverty is essential in the City's ability to focus on reducing this issue. Through the partnerships and working relationships with providers and other agencies implementing such programs that provide education, job training, supportive services, etc., the City will achieve some success in assisting those facing poverty to improve their situations. Some of the focus areas would be: • Employment and Education: lobs, job training, technical assistance, adult literacy, and life skills. • Housing: Affordable rental housing, home repair and rehabilitation, emergency shelters, transitional and permanent housing. • Safety Net Services: Food pantries, emergency homeless shelter services, basic nutrition, counseling, and other forms of assistance, when identified. • Youth: Programs and services for youth and at -risk youth. Actions planned to develop institutional structure The City will continue with the same process as in the past to undertake actions to develop and maintain institutional structure as follows: 1. Work with County of Riverside, Department of Health, as well as other County departments and public agencies to address homeless, food, housing, and other issues throughout the County; 2. Work with non-profit organizations to improve services or address other needs that are focused on addressing underserved needs within the community; 3. Work with private businesses and other residents, where and when possible; and Annual Action Plan 42 2015 4. Continue to participate with the County Continuum of Care (CoC), and CVAG Homelessness Committee to address homeless issues and continue to build a strong collaboration to assist homeless efforts. Improving relations with these groups should improve and establish new institutional structures to gather participation, input, information, or any other form of communication or assistance that will improve the process and address unmet needs. Actions planned to enhance coordination between public and private housing and social service agencies The City works with various County departments, agencies, and non-profit organizations to identify and carry out goals and objectives of the CDBG Program, as well as to create more cooperative working relationships. The City invites these groups to attend public hearings, community meetings, and special meetings that address specific programs and projects. The City has an approved Citizen's Participation Plan that it follows in this regard. In addition, City staff regularly attends CoC meetings that involve multiple organizations and various County Departments as well as other local jurisdictions wherein discussion is held on homelessness as well as supportive services to other at risk groups of individuals and families. Discussion The City will continue to work toward building new partnerships and maintain existing relationships in an effort to address and further needs of the homeless, those at -risk of becoming homeless, and very low to low-income individuals and families. Through such efforts as implementing new support programs that address needs and gaps in existing service, providing and/or maintaining housing/shelter opportunities, rapid re -housing assistance for homeless and those facing homelessness, assistance with social services available to individuals and families, and tracking activities associated with these programs, involved agencies and organizations are better able to identify and address needs of the respective groups of individuals and families. Annual Action Plan 43 2015 Program Specific Requirements AP-90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction The City of Palm Desert does not have any of the identified programs that generate program income. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float -funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities t• 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Discussion The only program that generates program income is the Home Improvement Program (HIP); however, funds are revolving loan funds. As such, funds generated are utilized to fund future HIP activities only. In addition, at this time, there are no outstanding loans. As a result, there will be no program income generated, unless a new loan is approved. Annual Action Plan 44 2015 Attachments Annual Action Plan 45 2015 CITIZENS PARTICIPATION PLAN Public Comments: The citizen's participation consisted primarily of representatives from various non-profit organizations discussing their organization and needs as reflected in the attached minutes of each public hearing and the community meeting. (All minutes of the public hearings and meetings are attached and numbered as follows: December 11, 2014, Public Hearing Attachment No. 2-A; January 15, 2015, Community Meeting Attachment No. 3-A; May 14, 2015, Final Public Hearing Attachment No. 4-A; and March 11, 2015, Outside Agency Funding Committee Attachment No. 5). In addition, the City posted notices and information on its website at www.cityofpalmdesert.org through which no comments were received. No comments were received through the Needs Assessment Survey either. No comments were rejected. Annual Action Plan 46 2015