Loading...
HomeMy WebLinkAbout2024-12-18 OACCC Regular Meeting Agenda Packet OUTSIDE AGENCY COMMITTEE CITY OF PALM DESERT MEETING AGENDA Wednesday, December 18, 2024 10:00 a.m. Administrative Conference Room, City Hall 73-510 Fred Waring Drive Palm Desert, CA 92260 Pursuant to Assembly Bill 2449, this meeting will be conducted as a hybrid meeting and there will be in-person access to this location. To participate via Zoom, use the following link: https://https://palmdesert.zoom.us/j/81914078482 or call (213) 338-8477, Zoom Meeting ID: 819 1407 8482 • Written public comment may also be submitted to cityclerk@palmdesert.gov. E-mails received by 4:00 p.m. the day prior to the meeting will be distributed to the Committee. Any correspondence received during or after the meeting will be distributed to the Committee as soon as practicable and retained for the official record. Emails will not be read aloud except as an ADA accommodation. • Pages 1.CALL TO ORDER 2.ROLL CALL 3.NONAGENDA PUBLIC COMMENTS This time has been set aside for the public to address the Outside Agency Committee on issues that are not on the agenda for up to three minutes. Speakers may utilize one of the three options listed on the first page of the agenda. Because the Brown Act does not allow the Outside Agency Committee to act on items not listed on the agenda, members may briefly respond or refer the matter to staff for a report and recommendation at a future meeting. 4.CONSENT CALENDAR All matters listed on the Consent Calendar are considered routine and may be approved by one motion. The public may comment on any items on the Consent Agenda within the three-minute time limit. Individual items may be removed by the Outside Agency Committee for a separate discussion. RECOMMENDATION: To approve the consent calendar as presented. 4.a APPROVAL OF MINUTES 5 RECOMMENDATION: Approve the Minutes of May 30, 2024. 5.ACTION CALENDAR The public may comment on individual Action Items within the three-minute time limit. Speakers may utilize one of the three options listed on the first page of the agenda. 5.a COMMUNITY DEVELOPMENT BLOCK GRANTS 5.a.1 APPROVAL OF RECOMMENDATIONS OF PRGRAM YEAR 2025-26 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATIONS 13 RECOMMENDATION: Approve recommendation of the Program Year 2025-26 CDBG funding allocations for the proposed funding of subrecipient’s Programs and/or Projects. 1. Authorize the City Manager or his designee to consider minor modifications, provided the request is consistent with the original request. 2. Pending approval of the FY 2025-26 City of Palm Desert Annual Budget, authorize the City Manager to execute any documents necessary to effectuate the actions taken herewith. 3. 5.a.2 PUBLIC SERVICES APPLICATIONS 241 5.a.3 PUBLIC FACILITES AND IMPROVEMENTS APPLICATIONS 293 5.a.4 ADMINISTRATION 357 6.INFORMATIONAL REPORTS & COMMENTS 6.a COMMITTEE MEMBERS 6.b CITY STAFF 7.ADJOURNMENT Outside Agencies Committee Meeting December 18, 2024 2 8.PUBLIC NOTICES Agenda Related Materials: Pursuant to Government Code §54957.5(b)(2) the designated office for inspection of records in connection with this meeting is the Office of the City Clerk, Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert. Staff reports for all agenda items considered in open session, and documents provided to a majority of the legislative bodies are available for public inspection at City Hall and on the City’s website at www.palmdesert.gov. Americans with Disabilities Act: It is the intention of the City of Palm Desert to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please contact the Office of the City Clerk, (760) 346-0611, at least 48 hours prior to the meeting to inform us of your needs and to determine if accommodation is feasible. AFFIDAVIT OF POSTING I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda for the Outside Agency Committee was posted on the City Hall bulletin board and City website not less than 72 hours prior to the meeting. /S/ Michelle Nance Acting Assistant City Clerk Outside Agencies Committee Meeting December 18, 2024 3 4 1 OUTSIDE AGENCY COMMITTEE CITY OF PALM DESERT REGULAR MEETING MINUTES May 30, 2024, 2:00 p.m. Present: Member Jan Harnik, Member Amy Lawrence, Member Karina Quintanilla, Chair Veronica Chavez Absent: Member Todd Hileman, Member Isra Shah Also Present: City Attorney representative Jill Tremblay, Senior Grants and Contracts Analyst Joe Barron 1. CALL TO ORDER A Regular Meeting of the Outside Agency Committee was called to order by Chair Chavez on Thursday, May 30, 2024, at 2:00 p.m. in the Administrative Conference Room, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California. 2. ROLL CALL 3. NON­AGENDA PUBLIC COMMENTS None. 4. CONSENT CALENDAR Motion by: Member Quintanilla Seconded by: Member Lawrence To approve the consent calendar as presented. Motion Carried (3 to 0, with Member Harnik abstaining) 4.a APPROVAL OF MINUTES Motion by: Member Quintanilla Seconded by: Member Lawrence Approve the Minutes of May 30, 2023. Motion Carried (3 to 0, with Member Harnik abstaining) 5 Outside Agency Funding Committee May 30, 2024 2 5. ACTION CALENDAR 5.a CITY SPONSORSHIPS Items 5.a.1 and 5.a.2 were considered concurrently. Member Lawrence provided a staff report and reviewed the applications received for City Sponsorships with the Committee. Fred Bell, representing Palm Springs Air Museum, spoke in support of funding the application submitted by his agency, and shared additional information about the request. Following discussion, The Committee recommended that the Palm Springs Air Museum contribution should be a two-year contribution rather than one year. Motion by: Member Quintanilla Seconded by: Member Harnik Recommend that the City Council: 1. Approve Community Event Sponsorships in the amount of $186,000 to the organizations listed in Item 5.a.1, with associated restrictions and conditions, including confirmation of events prior to distribution, if applicable. 2. Approve Charitable Sponsorships in the amount of $35,000 to the organizations listed in Item 5.a.12, with associated restrictions and conditions, including confirmation of events prior to distribution, if applicable. Motion Carried (4 to 0) 5.a.1 COMMUNITY EVENT SPONSORSHIPS Community Event Sponsorships were recommended for approval in the amount of $186,000 as follows: Alzheimer's Coachella Valley $2,000 Angelina Padron, House of Energy $1,000 Autism Society Inland Empire $3,000 California Desert Chorale $2,500 Desert Cancer Foundation $2,500 EP Black Label - Yum FoodFest $7,500 Friends of the Desert Mountains $18,000 6 Outside Agency Funding Committee May 30, 2024 3 LocaliQ - Celebrate CV $25,000 Martha's Village & Kitchen $2,500 PDACC - Business Awards $7,500 PDACC - 60th Annual Golf Cart Parade $50,000 PDACC - Peace Officer & Public Safety Luncheon $10,000 PDACC - State of the City $10,000 PS Power - Palm Desert Night at the Ballpark $2,500 Rotary Club of PD - Pancake Breakfast - Golf Cart Parade $2,000 Southland Events, LLC - PD Half Marathon & 5K $12,500 USA Endurance Events - Women's Marathon & Half Marathon $5,000 WynTennis LLC - Wilson World Tennis Classic $5,000 WynTennis LLC - George Anich Senior Cup $2,500 Date Festival $5,000 Event Sponsorships - Additional Funds for Flexibility $10,000 5.a.2 CHARITABLE SPONSORSHIPS The Committee determined that an overall budget amount would be awarded for Charitable Sponsorships rather than specific line item amounts due to the fluctuation in event costs that may result in actual costs being less than or greater than the amount projected at the time of application submission. The Committee recommended an overall budget of $35,000 and sponsorship approval of the following agencies: Desert Arc - Champions of Change Luncheon Desert Best Friends Closet - Put Your Best Shoe Forward Luncheon Desert Recreation District - Bowling Tournament Desert Sands Educational Foundation - Gala Desert Senior Inspiration Awards 7 Outside Agency Funding Committee May 30, 2024 4 Family YMCA of the Desert - Hoedown at Sundown Foundation on Aging - Golf Tournament (birdie sponsorship) Harvey Milk Annual Breakfast Joslyn Senior Center - Runway Fashion Show Luncheon LifeStream -Thanks4Giving National Philanthropy Day Ophelia Project - Wings and Dreams Annual Luncheon Palm Desert Rotary - Citizen of the Year Riverside County Sheriff Foundation (tee sign sponsorship - March) Riverside County Sheriff Foundation (tee sign sponsorship - September) State of the College - COD 5.b OUTSIDE AGENCY SPONSORSHIPS Items 5.b.1 through 5.b.5 were considered concurrently. Chair Chavez provided a staff report and reviewed the applications received for Outside Agency Sponsorships with the Committee. Motion by: Member Harnik Seconded by: Member Quintanilla Recommend that the City Council award Outside Agency Sponsorship funds in the amount of $521,000 to the agencies listed in Items 5.b.1 through 5.b.5 with associated restrictions and conditions, including confirmation of event prior to distribution, if applicable. Motion Carried (4 to 0) 5.b.1 PALM DESERT SCHOOLS Palm Desert Schools were recommended for approval in the amount of $52,555 as follows: Abraham Lincoln Elementary School $3,000 James E. Carter Elementary School PTO $7,500 Palm Desert Middle School Foundation $9,500 8 Outside Agency Funding Committee May 30, 2024 5 Palm Desert Middle School PTO $9,500 Palm Desert High School Foundation $10,000 Ronald Reagan Elementary School $5,555 Washington Charter School PTO $7,500 5.b.2 NON­PROFIT ORGANIZATIONS Non-Profit Organizations were recommended for approval in the amount of $82,445 as follows: AAUW- American Association of University Women $3,000 ACT for Multiple Sclerosis $5,000 Assistance League Coachella Valley $2,500 Big Brothers Big Sisters of the Desert $875 CVDPN- Coachella Valley Disaster Preparedness Network $875 Desert Autism Foundation $3,849 Do the Right Thing - Greater Palm Springs $250 Elder Love USA, Inc. $8,000 Green Room Theatre Company $875 Historical Society of Palm Desert $16,000 Jewish Community Center Chabad $2,000 Jewish Family Service of the Desert $5,000 John F Kennedy Memorial Foundation $1,346 Palm Springs Friends of Philharmonic $2,500 PDLQ Youth Football, Inc. $2,500 Palm Springs Air Museum $8,000 PSIPC - Palm Springs International Piano Competition $2,000 Palm Springs Opera Guild of the Desert Response $875 9 Outside Agency Funding Committee May 30, 2024 6 Read With Me Volunteer Programs $3,000 Shay's Warriors Life after Cancer $875 The Girlfriend Factor $875 Tools For Tomorrow $875 United Cerebral Palsy of the Inland Empire $875 Variety the Children's Charity of the Desert $2,500 World Affairs Council of the Desert $3,000 Misc Funding for Flexibility $5,000 5.b.3 PARTNERSHIPS / CITY FUNDED PROGRAMS Partnerships and City Funded Programs were recommended for approval in the amount of $306,000 recommended as follows: YMCA of the Desert $44,000 YMCA - Youth & Gov $12,000 The Living Desert $250,000 5.b.4 LATE SUBMISSIONS Chair Chavez reported that First Tee and Palm Springs Air Museum applications were received after the due date. The Committee reviewed and recommended approval as follows: First Tee $5,000 Palm Springs Air Museum (2 yr agreement) $75,000 5.b.5 INELIGIBLE APPLICATIONS Chair Chavez reported that Coachella Valley Journalism Foundation submitted an application and was determined ineligible as the organization did not meet the requirement of a minimum of five years in operation. 10 Outside Agency Funding Committee May 30, 2024 7 5.c COMMUNITY DEVELOPMENT BLOCK GRANTS Items 5.c.1 through 5.c.3 were discussed concurrently. Senior Contracts and Grants Analyst Barron provided a staff report and reviewed the applications with the Committee. Motion by: Member Quintanilla Seconded by: Member Harnik Recommend that the City Council approve the FY 2024-25 CDBG funding allocations for the proposed funding of subrecipient’s Programs and/or Projects. Motion Carried (4 to 0) 5.c.1 PUBLIC SERVICES APPLICATIONS Public Services applications were recommended for approval in the amount of $54,816 as follows: Desert Recreation District $5,000 Fair Housing Council of Riverside County $31,816 Operation SafeHouse $18,000 5.c.2 PUBLIC FACILITIES AND IMPROVEMENTS APPLICATIONS Public Facilities and Improvements applications were recommended for approval in the amount of $240,200 as follows: Desert Arc $ 110,000 The Joslyn Center $ 75,000 The Ranch Recovery $ 55,200 5.c.3 ADMINISTRATION Program Administration was recommended for approval in the amount of $70,430. 11 Outside Agency Funding Committee May 30, 2024 8 6. ADJOURNMENT The Outside Agency Committee adjourned at 4:05 p.m. Respectfully submitted, _________________________ Niamh M. Ortega, CMC, Assistant City Clerk Recording Secretary _________________________ Veronica Chavez, Finance Director Secretary _________________________ DATE APPROVED BY OUTSIDE AGENCY COMMITTEE 12 Page 1 of 3 OUTSIDE AGENCY / CHARITABLE CONTRIBUTIONS COMMITTEE CITY OF PALM DESERT STAFF REPORT MEETING DATE: December 19, 2024 PREPARED BY: Joe Barron, Senior Contracts and Grants Analyst SUBJECT: APPROVAL OF RECOMMENDATIONS OF PY 2026-26 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATIONS RECOMMENDATION: 1. Approve recommendation of the Program Year 2025-26 CDBG funding allocations for the proposed funding of subrecipient’s Programs and/or Projects. 2. Authorize the City Manager or his designee to consider minor modifications, provided the request is consistent with the original request. 3. Pending approval of the FY 2025-26 City of Palm Desert Annual Budget, authorize the City Manager to execute any documents necessary to effectuate the actions taken herewith. BACKGROUND/ANALYSIS: The City of Palm Desert receives an annual entitlement in Community Development Block Grant (CDBG) Program funds from the U.S. Department of Housing and Urban Development (HUD). The City has historically allocated its CDBG funds to nonprofit organizations that provide services to low and moderate-income households. In Fiscal Year (FY) 2025-26, the City expects to receive $365,000 in CDBG funds. If there is a variance in the final award, allocations will be adjusted proportionately. The final award amount will be included in the FY 2025-26 Proposed Annual Budget. Of the awarded amount, federal requirements stipulate that funding for public services cannot exceed 15% ($54,750) and funding for program administration is limited to 20% ($73,000). There are no funding restrictions for public facilities and improvements. On June 8, 2023, the City Council approved the Joint Recipient Cooperative Agreement with the County of Riverside, designating the City as a Metro City participant. Under this arrangement, the County assumes responsibility for the general administration of grant funds and submission of all required reports to HUD. The County has informed its participants that applications for Program Year (PY) 2025-26 must be submitted to the County Board of Supervisors for approval in January. To meet this deadline, City staff initiated the application process on October 1, 2024, substantially earlier than in previous years, to facilitate a timely submission. 13 Outside Agency / Charitable Contributions Committee City of Palm Desert CDBG PY 2025-26 Funding Allocation Approval Page 2 of 3 Information regarding the availability of CDBG Funding, as well as the application, was made available on the City's Procurement Portal, OpenGov, at the beginning of September 2024. Staff also conducted extensive outreach through all City social media avenues including Facebook, Instagram and the local newspaper Desert Sun. Staff also emailed and called all prior recipients and interested parties to ensure they were notified about the accelerated application for funding deadline. As part of the application review process, selection teams were established for each funding program. The teams reviewed and scored all applicants in OpenGov based on the program guidelines and proposed funding request. Funding recommendations have been made within the eligible budgets, but the committee may suggest changes to recommended funding amounts. Funding recommendations for FY 2025-26 are as follows: Agency Activity Description Funding Request Recommendation Public Services (15% Max of Allocation) 1 Desert Recreation District Recreational Program Support $25,200 $8,000 2 Fair Housing Council of Riverside County Federally required fair housing activities $46,000 $30,000 3 Operation SafeHouse Youth Homeless Transitional Living Program $18,000 $16,750 $89,200 $54,750 Public Facilities and Improvements (No Cap) 4 Desert Arc ADA Men's Restroom Remodel $100,000 $0 5 The Joslyn Center Senior Center ADA Facility Improvements $120,000 $100,000 6 Palm Desert Housing Authority Low/Mod Income Housing Community Playground replacement/Improvements $150,000 $117,750 7 The Ranch Recovery Substance Use Treatment Facility Capital Improvements $73,713 $19,500 $443,713 $237,250 Program Administration (20% Max of Allocation) 8 Grant Administration Overall grant management $73,000 $73,000 $73,000 $73,000 $605,913 $365,000 Funding recommendations made by the Committee will be incorporated into the Annual Action Plan and presented to the full City Council for consideration during the Public Hearing on January 9, 2025. 14 Outside Agency / Charitable Contributions Committee City of Palm Desert CDBG PY 2025-26 Funding Allocation Approval Page 3 of 3 FINANCIAL IMPACT:  Staff anticipates an award of $365,000 in CDBG Funds and will be included in the FY 2025-26 Proposed Budget in the appropriate Fund 220 CDBG Accounts. Up to 20% of the award may be allocated to administrative costs to manage the CDBG Program. This will be the first award year that the County administers the program on behalf of the City therefore the allocation will be shared at 70/30 split to support County and City administrative costs, respectively. Remaining funds will be allocated to the various program awardees. There is no impact to the General Fund with this action. ATTACHMENTS: 1. CDBG Funding Recommendations 2. City of Palm Desert PY2023-2028 Consolidated Plan 3. FY 2025-26 Funding Applications for CDBG 15 16 Consolidated Plan PALM DESERT 1 OMB Control No: 2506-0117 (exp. 09/30/2021) 17 Consolidated Plan PALM DESERT 2 OMB Control No: 2506-0117 (exp. 09/30/2021) Executive Summary ES-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction Each year the US Department of Housing and Urban Development (HUD) provides funding for housing and community development programs to the City of Palm Desert, specifically Community Development Block Grant (CDBG) funds. In order to receive these funds, the City must complete a report every three to five years called the Consolidated Plan. According to HUD, the Consolidated Plan is designed to be a collaborative process whereby a community establishes a unified vision for housing and community development actions. It offers entitlements the opportunity to shape these housing and community development programs into effective, coordinated neighborhood and community development strategies. It also allows for strategic planning and citizen participation to occur in a comprehensive context, thereby reducing duplication of effort. As the lead agency for the Consolidated Plan the City of Palm Desert hereby follows HUD’s guidelines for citizen and community involvement. Furthermore, it is responsible for overseeing these citizen participation requirements, those that accompany the Consolidated Plan. The City of Palm Desert has prepared this Consolidated Plan to meet the guidelines as set forth by HUD and is broken into five sections: The Process, Needs Assessment, Market Analysis, Strategic Plan, and Annual Action Plan. 2. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview The goals of the CDBG program administered by the City of Palm Desert are to provide decent housing, a suitable living environment for the city’s low- and moderate-income residents, and economic opportunities for low-moderate income residents. The City strives to accomplish these goals by maximizing and effectively utilizing all available funding resources to conduct housing and community development activities. These goals are further explained as follows: • Providing decent housing means helping homeless persons obtain appropriate housing and assisting those at risk of homelessness; preserving the affordable housing stock; increasing 18 Consolidated Plan PALM DESERT 3 OMB Control No: 2506-0117 (exp. 09/30/2021) availability of permanent housing that is affordable to low- and moderate-income persons without discrimination; and increasing the supply of supportive housing. • Providing a suitable living environment entails improving the safety and livability of neighborhoods; increasing access to quality facilities and services; and reducing the isolation of income groups within an area through integration of low-income housing opportunities. • Expanding economic opportunities involves creating jobs that are accessible to low- and moderate-income persons; making down payment and closing cost assistance available for low- and moderate- income persons; promoting long term economic and social viability; and empowering low-income persons to achieve self-sufficiency. 3. Evaluation of past performance The City of Palm Desert’s evaluation of its past performance has been completed in a thorough Consolidated Annual Performance and Evaluation Report (CAPER). These documents state the objectives and outcomes identified in each year’s Annual Action Plan and include an evaluation of past performance through measurable goals and objectives compared to actual performance. These documents can be found on the City’s website at: https://www.palmdesert.gov/departments/special-programs/community-development-block-grant- cdbg 4. Summary of citizen participation process and consultation process A variety of public outreach and citizen participation was used to develop this Consolidated Plan. The 2023 Community Development survey was used to help establish priorities for the City by gathering feedback on the level of need for housing and community development categories. A public meeting was held prior to the release of the draft plan to gather feedback on preliminary findings. Once the Plan was released for public review, a public hearing was held to offer residents and stakeholders the opportunity to comment on the plan. 5. Summary of public comments There were no public comments received. 6. Summary of comments or views not accepted and the reasons for not accepting them There were no public comments received. 7. Summary The City’s efforts in the development of this Consolidated Plan are represented by the efforts to establish the Strategic Plan. The Priority Needs and Goals outlined in the Strategic Plan are reflective 19 Consolidated Plan PALM DESERT 4 OMB Control No: 2506-0117 (exp. 09/30/2021) the needs in the City of Palm Desert, particularly low to moderate income households. The goals are presented below: • Support essential senior services • Support public and community facilities improvements • Preserve affordable housing • Support fair housing initiatives • Fund vital community and homeless services 20 Consolidated Plan PALM DESERT 5 OMB Control No: 2506-0117 (exp. 09/30/2021) The Process PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) 1. Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following are the agencies/entities 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 City Manager's Office / City of Palm Desert HOPWA Administrator HOME Administrator HOPWA-C Administrator Table 1 – Responsible Agencies Narrative The City’s Finance Department is the designated department responsible for undertaking all activities associated with CDBG including the day to day administration and details associated with regulations. 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 (CoC) that assists in carrying out goals and objectives outlined for homeless activities. In addition, the City established the Palm Desert Housing Authority (“Authority”) to operate the former Palm Desert Redevelopment Agency’s affordable housing portfolio. Subsequently from the elimination of redevelopment agencies, the City designated the Authority as the successor of all housing activities including transferring ownership of all affordable rental properties. As a result, the Authority, with the assistance of the City’s Housing Department Staff, is responsible for carrying out housing activities and programs related to the affordable housing portfolio of the former Redevelopment Agency. (NOTE: The Authority is not designated as a public housing agency; therefore, any public housing information provided in the plan pertains to housing units that received housing assistance through the Authority. The housing assistance information provided in this plan is for the entirety of Riverside County.) Consolidated Plan Public Contact Information Contact person for all questions/concerns pertaining to the CDBG Program: Joe Barron, Senior Contracts and Grants Analyst 21 Consolidated Plan PALM DESERT 6 OMB Control No: 2506-0117 (exp. 09/30/2021) Address: Palm Desert City Hall 73510 Fred Waring Dr. Palm Desert, CA 92260 Phone: (760) 776-6491 Email: jbarron@palmdesert.gov 22 Consolidated Plan PALM DESERT 7 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-10 Consultation – 91.100, 91.110, 91.200(b), 91.300(b), 91.215(I) and 91.315(I) 1. Introduction The City of Palm Desert followed its Citizen's Participation Plan to notify and encourage the public, other local government agencies, private businesses, nonprofit organizations, the Riverside County Continuum of Care (CoC), etc. to participate in the City’s development of the Consolidated and Action Plans as required by 24 CRF 91.100. In addition, the City specifically mailed letters to those agencies and nonprofit organizations on the CDBG mailing list. In addition, the City of Palm Desert is an active member of the County of Riverside Continuum of Care (CoC) Board of Governance (BOG) (which includes various County departments, many nonprofit organizations, as well as other agencies) and works directly with them in relation to issues that address homeless. 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 undertook the annual process to invite and encourage individuals and representatives from a variety of public agencies, health service providers, and non profit organizations. As outlined within the Executive Summary Section, Citizen's Participation Section is the specific actions undertaken by the City to continue to invite participation and consultation with the City in regard to the CDBG Consolidated and Action Plan development. Housing Department works directly with the Housing Commission which is consists of members from the community (i.e., 2 residents of affordable housing properties and 7 members with business/professional experience). In addition, the City's Housing Department works directly with developers and housing provider to address affordable housing issues and projects within Palm Desert. In addition, the City has created a staff position focused on homelessness and mental health. The Social Services Coordinator focuses on homelessness and is developing a more proactive system of care for those experiencing homelessness and/or struggling with mental health or substance use issues. This position is a licensed therapist and has background coordinating services with housing, shelter, behavioral health and private and government agencies. 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 of Palm Desert, Director of Special Programs is currently the Co Chair of the County of Riverside CoC Board of Governance (BOG), the Chair of the Employment and Self Sufficiency Subcommittee as well as a member of Eastern Regional Subcommittee. Each of these committees address various aspects/issues related to homelessness and services to the homeless. These committees are specifically set up to address issues related to all levels of homelessness (i.e., chronic, veterans, families, 23 Consolidated Plan PALM DESERT 8 OMB Control No: 2506-0117 (exp. 09/30/2021) unaccompanied youth, mental illness, substance abuse, etc.) as well as the various issues as a result of being homeless (i.e., medical care, services, housing, income and employment, etc.). As a result, the City is able to work directly with public agencies and services providers to coordinate efforts on a local and regional basis. The CoC has worked to establish the HMIS, Housing, Employment and Self Sufficiency, and Discharge Planning Subcommittees to further address specific issues that the homeless and the homeless providers face on a day to day basis. Through this coordination the City is able to address homeless needs within our community and the region as a whole. In addition, the BOG established a Discharge Planning Committee that has worked with the Department of Corrections, Law enforcement, area Hospitals, and the Department of Mental Health to create an agreement between all parties that address discharging practices. The agreement has now been approved and ratified by all participating groups. The City’s Social Services Coordinator is an active member of the CoC and coordinates directly with providers to address the needs of vulnerable populations in the city. This role also oversees contract providers serving at-risk of homelessness and unhoused individuals and families in the city. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS The City of Palm Desert does not receive ESG funding. However, since the City is part of the CoC BOG, it participates in the CoC ESG process for any communities/organizations receiving ESG through the County of Riverside. The CoC has a review committee that reviews data and ranks organizations that receive or have applied to receive ESG funds based on the new Tier System. Once ranking has been completed, the rankings are submitted to the BOG for review, and notices are sent to the respective organization for appeal and review of ranking. In addition, the HMIS Administrators Council was established by the COC. The Council is composed of each of the HMIS agency administrators for the providers and has the responsibility of reviewing all HMIS policies and procedures, make recommendations on HMIS programs, ensure that organizations are properly educated on the new system, and ensure adherence to the HMIS polices for the COC. The County of Riverside, Department of Public Social Services who is the CoC’s Collaborative Agent is also the HMIS Lead agency and is therefore responsible for providing technical support to train organizations in HMIS system. Funding has been set aside for this purpose through the CoC and Collaborative Agent and HUD SHP grants. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities 24 Consolidated Plan PALM DESERT 9 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization JOSLYN CENTER Agency/Group/Organization Type Sustain operation for the Joslyn Wellness Center What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Non-Homeless Special Needs Economic Development Market Analysis Affordable Housing How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Representative(s) attended at least one community meeting and provided input to help prioritize the City's community needs. 2 Agency/Group/Organization RIVERSIDE COUNTY HOUSING AUTHORITY Agency/Group/Organization Type Housing Services - Housing workforce solutions What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy Non-Homeless Special Needs Economic Development Market Analysis How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Representative(s) attended at least one community meeting and provided input to help prioritize the City's community needs. 3 Agency/Group/Organization Desert AIDS Project, Inc. Agency/Group/Organization Type Services-Persons with HIV/AIDS What section of the Plan was addressed by Consultation? Homelessness Strategy Non-Homeless Special Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Representative(s) attended at least one community meeting and provided input to help prioritize the City's community needs. 25 Consolidated Plan PALM DESERT 10 OMB Control No: 2506-0117 (exp. 09/30/2021) 4 Agency/Group/Organization Neighborhood Housing Services of the Inland Empire (NHSIE) Agency/Group/Organization Type Services - Housing Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Representative(s) attended at least one community forum and provided input to help prioritize the community needs of the City. 5 Agency/Group/Organization Fair Housing Council of Riverside County, Inc., Agency/Group/Organization Type Service-Fair Housing Regional organization What section of the Plan was addressed by Consultation? Market Analysis How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? Representative(s) attended at least one community forum and provided input to help prioritize the community needs of the City. Identify any Agency Types not consulted and provide rationale for not consulting No agency types were specifically left out of the consultation process. 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? Continuum of Care Housing Services Authority Both address issues pertaining to homelessness and special needs housing. Housing Element City of Palm Desert Both include the goal of fostering affordable housing. Table 3 – Other local / regional / federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l)) 26 Consolidated Plan PALM DESERT 11 OMB Control No: 2506-0117 (exp. 09/30/2021) The City encouraged cooperation and coordination through the Citizen's Participation Plan process. The City followed the process as outlined in the Executive Summary Citizen's Participation Plan Section. In addition, the City is a member of the Coachella Valley Association of Governments (CVAG) Homeless Committee that consists of Mayors or Councilmember’s of each of the nine (9) Coachella Valley communities as well as the County of Riverside, and a representative from Supervisor V. Manuel Perez’s office, and Ex-officials who are representatives from organizations that serve homeless and similar client base. In addition, three of the Ex-officials are also representatives of the CoC’s Eastern Region Committee that reports to the CoC BOG. 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. Narrative (optional): 27 Consolidated Plan PALM DESERT 12 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-15 Citizen Participation – 91.105, 91.115, 91.200(c) and 91.300(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting During the development of the City’s Consolidated Plan, it made several efforts to promote community involvement and input. These included the Housing and Community Development Needs survey. This survey was available online. The City held a Public Input Meeting on February 16, 2023, and a public review meeting was also held. 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) 1 Survey Outreach Non- targeted/broad community To date, there have been 209 responses to the 2023 Housing and Community Development Needs Survey. Comments from the survey are included throughout the document. All comments were accepted. 2 Public Meeting Non- targeted/broad community The public input meeting was held on February 16, 2023. A complete set of notes and the sign- in sheet is included as an attachment. All comments were accepted 3 Public Meeting Non- targeted/broad community Hybrid meeting held on May 30, 2023 No comments received No comments received were received 28 Consolidated Plan PALM DESERT 13 OMB Control No: 2506-0117 (exp. 09/30/2021) 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) 4 Public Meeting Non- targeted/broad community The public hearing was held on June 22, 2023 No comments received No comments received were received. Table 4 – Citizen Participation Outreach 29 Consolidated Plan PALM DESERT 14 OMB Control No: 2506-0117 (exp. 09/30/2021) Needs Assessment NA-05 Overview Needs Assessment Overview The City of Palm Desert is located in the Coachella Valley in eastern Riverside County. Riverside County grew from 1,545,387 in 2000 to 2,189,641 in 2010. By 2018, the American Community Survey estimated that the County population had grown to 2,383,286, which represents an 8-year increase of 8.8%. The California Department of Finance (DOF) estimated that, in January 2020, Riverside County had a population of 2,442,304, an increase of 11.5% over the 2010 population. Palm Desert has also experienced a rapid rate of growth. In 1990, the Census reported a population of 23,252 in the City. From 1990-2000, the City’s population grew to 41,155, an increase of 77% in ten years. By 2010, the Census reported a City population of 48,445, an increase of 17.3% in ten years. The California Department of Finance estimated that the City’s population on January 1, 2020, was 52,986, an average annual increase of under 1%. Between 2010 and 2018, the City’s growth rate (7.6%) ranked in the middle compared to other Coachella Valley cities and was less than the County’s growth rate (8.8%). The City had a total of 23,117 households in 2010. The average household size was 2.09 persons per household based on the 2010 Census. Between 2010 and 2018, the number of households increased 4.3% to 24,114, and the average household size in 2018 was 2.15 persons according to the ACS. In 2018, 44.9% of households consisted of married couple families, followed by nonfamily households (43.3%), female householder families (7.6%), and male householder families (4.3%). Median household income in the City in 2000 was $48,316; it rose to $50,267 by 2010. In 2018, median household income had risen to $57,578, less than the County median income, which stood at $66,964. The following table identifies the number of Palm Desert households in each income range. The Great Recession, with onset in late 2007, saw high unemployment and job losses in the Coachella Valley. At the trough, about every seventh person lost their job. Regional employment started to increase in 2011, but annual growth was still slower than pre-Recession levels until 2017, suggesting more severe impacts than western Riverside County, the state, and the nation. The construction sector was hit hardest regionally, with approximately 70% of jobs lost and only 14% recovered by December 2017. The Retail Trade and Wholesale Trade sector lost around 6,700 jobs but has generally returned to pre-Recession levels. Two sectors have fully recovered and even added jobs: Education and Health Services and, to a lesser extent, Leisure and Hospitality. Between 2010 and 2019, annual unemployment rates in Palm Desert declined from a high of 10.1% in 2010 to a low of 4.2% in 2019. However, analysis of employment data from 2005 to 2017 shows that, as of December 2017, Palm Desert had not 30 Consolidated Plan PALM DESERT 15 OMB Control No: 2506-0117 (exp. 09/30/2021) recovered the job losses it incurred during the Great Recession. The City lost about 20% of jobs, relative to peak employment, and had recovered only about 1.8%. 31 Consolidated Plan PALM DESERT 16 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-10 Housing Needs Assessment - 24 CFR 91.205 (a,b,c) Summary of Housing Needs The population has grown slightly since the last Consolidated Plan, increasing by 3% since 2009. However, the number of households has remained steady despite the uptick in population. This could point to household size increasing since the last plan. Additionally, the median income rose slightly to $56, 262, an increase of 4%. Demographics Base Year: 2009 Most Recent Year: 2017 % Change Population 50,199 51,675 3% Households 23,860 23,975 0% Median Income $53,938.00 $56,262.00 4% Table 5 - Housing Needs Assessment Demographics Data Source: 2000 Census (Base Year), 2013-2017 ACS (Most Recent Year) Number of Households Table 0-30% HAMFI >30-50% HAMFI >50-80% HAMFI >80-100% HAMFI >100% HAMFI Total Households 2,875 2,145 4,220 1,890 12,840 Small Family Households 595 405 950 475 3,760 Large Family Households 130 50 295 85 460 Household contains at least one person 62-74 years of age 695 550 1,230 415 4,370 Household contains at least one person age 75 or older 755 820 1,205 550 2,425 Households with one or more children 6 years old or younger 305 145 384 109 880 Table 6 - Total Households Table Data Source: 2013-2017 CHAS 32 Consolidated Plan PALM DESERT 17 OMB Control No: 2506-0117 (exp. 09/30/2021) Housing Needs Summary Tables 1. Housing Problems (Households with one of the listed needs) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Substandard Housing - Lacking complete plumbing or kitchen facilities 60 25 100 15 200 15 10 4 0 29 Severely Overcrowded - With >1.51 people per room (and complete kitchen and plumbing) 55 15 130 20 220 35 0 25 0 60 Overcrowded - With 1.01-1.5 people per room (and none of the above problems) 110 40 200 25 375 0 0 55 0 55 Housing cost burden greater than 50% of income (and none of the above problems) 1,035 625 380 65 2,105 890 480 675 240 2,285 Housing cost burden greater than 30% of income (and none of the above problems) 80 240 810 350 1,480 125 305 475 185 1,090 33 Consolidated Plan PALM DESERT 18 OMB Control No: 2506-0117 (exp. 09/30/2021) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total Zero/negative Income (and none of the above problems) 135 0 0 0 135 205 0 0 0 205 Table 7 – Housing Problems Table Data Source: 2013-2017 CHAS 2. Housing Problems 2 (Households with one or more Severe Housing Problems: Lacks kitchen or complete plumbing, severe overcrowding, severe cost burden) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0- 30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Having 1 or more of four housing problems 1,260 705 810 130 2,905 940 490 760 240 2,430 Having none of four housing problems 160 350 1,350 730 2,590 170 605 1,295 790 2,860 Household has negative income, but none of the other housing problems 135 0 0 0 135 205 0 0 0 205 Table 8 – Housing Problems 2 Data Source: 2013-2017 CHAS 3. Cost Burden > 30% Renter Owner 0-30% AMI >30- 50% AMI >50-80% AMI Total 0-30% AMI >30- 50% AMI >50-80% AMI Total NUMBER OF HOUSEHOLDS Small Related 415 290 480 1,185 115 60 70 245 Large Related 115 4 125 244 15 0 54 69 Elderly 500 395 310 1,205 695 640 970 2,305 Other 290 220 415 925 245 95 95 435 34 Consolidated Plan PALM DESERT 19 OMB Control No: 2506-0117 (exp. 09/30/2021) Renter Owner 0-30% AMI >30- 50% AMI >50-80% AMI Total 0-30% AMI >30- 50% AMI >50-80% AMI Total Total need by income 1,320 909 1,330 3,559 1,070 795 1,189 3,054 Table 9 – Cost Burden > 30% Data Source: 2013-2017 CHAS 4. Cost Burden > 50% Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI Total NUMBER OF HOUSEHOLDS Small Related 415 170 65 650 90 35 55 180 Large Related 115 4 25 144 0 0 4 4 Elderly 460 340 170 970 680 390 565 1,635 Other 215 130 120 465 160 65 50 275 Total need by income 1,205 644 380 2,229 930 490 674 2,094 Table 10 – Cost Burden > 50% Data Source: 2013-2017 CHAS 5. Crowding (More than one person per room) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Single family households 165 40 250 40 495 50 0 80 0 130 Multiple, unrelated family households 0 0 0 4 4 0 0 0 0 0 Other, non-family households 0 15 80 0 95 0 0 0 0 0 Total need by income 165 55 330 44 594 50 0 80 0 130 Table 11 – Crowding Information – 1/2 Data Source: 2013-2017 CHAS 35 Consolidated Plan PALM DESERT 20 OMB Control No: 2506-0117 (exp. 09/30/2021) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI Total Households with Children Present 0 0 0 0 0 0 0 0 Table 12 – Crowding Information – 2/2 Data Source Comments: Describe the number and type of single person households in need of housing assistance. Overall, there are 8,765 single person households in Palm Desert. This represents a 2% increase in this type of household since 2010 when there were 8,617 single person households. For this household type, single persons make up 37% of all households in the City. For single person households, 5,048 are owners. Overall, single owners make up 34% of all owner households in Palm Desert. Additionally, 3,717 are renters which makes up 40% of all renters in the City. Also, 931 single person households do not have a vehicle, highlighting mobility needs for this population. Single person households that make less than 30% of AMI are in the greatest need of housing assistance. Estimate the number and type of families in need of housing assistance who are disabled or victims of domestic violence, dating violence, sexual assault and stalking. Those that are disabled require housing considerations for their needs. This can require units to be accessible or navigable in ways that are different than standard units. This is particularly present for Palm Desert due to a large and growing population of disabled people. Data shows there are 7,701 disabled persons in the City for 2017. This represents 15% of the population. Additionally, the number has increased 13% in just five years, jumping from 6,787 in 2012. When it comes to specific disability types, the two most common in the City are Ambulatory Disability (3,673 individuals) and Hearing Disability (3,112 individuals). There is a lack of data for Palm Desert on the number of individuals in this group as it pertains to victims of domestic violence or victims of human trafficking. The Point in Time count report did not specify numbers for these populations, and there is no information on housing options for these populations within the County Housing Inventory Count. However, there are State databases for supportive services in place for individuals in these circumstances. For example, The National Network for Ending Domestic Violence publishes annual reports by State for counts of domestic violence victims and cases. The 2021 Annual report found that across the State, 4,533 victims are served each day. However, there were still 1,071 unmet requests for services across the State in 2021. Consultation backed up the need for additional services for these populations. 36 Consolidated Plan PALM DESERT 21 OMB Control No: 2506-0117 (exp. 09/30/2021) What are the most common housing problems? The most common housing problem by far is housing cost burden. According to CHAS data, 9,410 households in the City experience some type of housing cost burden which represents 39% of all households in the entire City. When broken down into severe cost burden, this still remains a major issue. In fact, there are more households experiencing severe cost burden than standard cost burden. In the City there are 4,970 households paying 50% or more of income on housing costs. The population paying 30-50% on housing costs is only 4,440 households. Therefore, cost burden and severe cost burden is a major problem for the City. Are any populations/household types more affected than others by these problems? Housing cost burdens affect renters at a higher rate than owners. CHAS data shows that 47% of all renter households experience cost burden compared to only 35% of all owner households. This rate for renters of 47% is higher than the Citywide rate of 39%, while the rate for owners is below the City average. The same trend remains true for households experiencing severe cost burden. For this type of cost burden, 25% of all renters experience the issue while only 18% of all owners experience the issue. Most strikingly, the issue effects households that are low-to-moderate income (0-80% AMI) at a much higher rate than other households. There are 9,240 LMI households in Palm Desert and 6,610 experience a cost burden which is a rate of 72%. When broken down into tiers, it is even more pronounced. Extremely low-income households (0-30% AMI) are cost burdened at a rate of 83%, and very low-income households (30-50%) are cost burdened at a rate of 79%. Low-income households (50- 80% AMI) experience a cost burden at a rate of 60%, which is much higher than the Citywide rate of 39%. Describe the characteristics and needs of Low-income individuals and families with children (especially extremely low-income) who are currently housed but are at imminent risk of either residing in shelters or becoming unsheltered 91.205(c)/91.305(c)). Also discuss the needs of formerly homeless families and individuals who are receiving rapid re -housing assistance and are nearing the termination of that assistance The top housing problem for low-income individuals and families with children is housing cost burden. There is an overall need of affordable housing options for these populations. In the City, there are 2,875 households in the extremely low-income category. Of this group, 2,380 (83%) experience cost burden and 2,130 (74%) experience severe cost burden. If a jurisdiction provides estimates of the at-risk population(s), it should also include a description of the operational definition of the at -risk group and the methodology used to generate the estimates: 37 Consolidated Plan PALM DESERT 22 OMB Control No: 2506-0117 (exp. 09/30/2021) Not applicable Specify particular housing characteristics that have been linked with instability and an increased risk of homelessness There are multiple factors that may contribute to an increased risk of homelessness. These include large households or households that are overcrowded from families doubling up, or large families that can only afford smaller housing units. Also, a major issue is housing cost burden. Families that experience a cost burden are considered to be at risk of becoming homeless. If cost burden is paired with another housing problem, then the risk is exacerbated. Other characteristics include elderly households with fixed incomes, single female-headed households, and households with persons experiencing a disability. Discussion This section outlines some major housing issues in the City, especially housing cost burden. This is a primary concern for lower income households since they experience housing cost burden at a much higher rate than other households. Additionally, there is stress on the rental housing market for individuals or households that cannot afford to buy a home. Renter households experience cost burdens at a higher rate than homeowners. 38 Consolidated Plan PALM DESERT 23 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-15 Disproportionately Greater Need: Housing Problems – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 0%-30% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 2,405 130 340 White 1,595 105 310 Black / African American 15 0 0 Asian 130 15 30 American Indian, Alaska Native 0 0 0 Pacific Islander 0 0 0 Hispanic 575 10 0 Table 13 - Disproportionally Greater Need 0 - 30% AMI Data Source: 2013-2017 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 30%-50% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 1,740 410 0 White 1,380 305 0 Black / African American 60 0 0 Asian 60 15 0 39 Consolidated Plan PALM DESERT 24 OMB Control No: 2506-0117 (exp. 09/30/2021) Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems American Indian, Alaska Native 0 0 0 Pacific Islander 0 0 0 Hispanic 240 85 0 Table 14 - Disproportionally Greater Need 30 - 50% AMI Data Source: 2013-2017 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 50%-80% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 2,855 1,365 0 White 1,825 910 0 Black / African American 40 0 0 Asian 95 65 0 American Indian, Alaska Native 0 4 0 Pacific Islander 0 0 0 Hispanic 785 350 0 Table 15 - Disproportionally Greater Need 50 - 80% AMI Data Source: 2013-2017 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 80%-100% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 910 985 0 White 655 760 0 40 Consolidated Plan PALM DESERT 25 OMB Control No: 2506-0117 (exp. 09/30/2021) Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Black / African American 25 10 0 Asian 45 10 0 American Indian, Alaska Native 0 0 0 Pacific Islander 0 0 0 Hispanic 135 185 0 Table 16 - Disproportionally Greater Need 80 - 100% AMI Data Source: 2013-2017 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% Discussion Disproportionately greater need is defined as any group that experiences housing problems at a rate that is 10% higher than the jurisdiction as a whole. Data shows that the following groups experience disproportionately greater need when it comes to housing problems in Palm Desert: • Extremely Low-Income (0-30% AMI) • Jurisdiction as a whole: 84%Black/African American Households: 100%Hispanic Households: 98% • Very Low-Income (30-50% AMI) • Jurisdiction as whole: 81%Black/African American Households: 100% • Low-Income Households (50-80% AMI) • Jurisdiction as a whole: 68%Black/African American Households: 100% • Moderate-Income Households (80-100%) • Jurisdiction as a whole: 48%Black/African American Households: 71%Asian Households: 82% Overall, Black/African American Households experience a disproportionately greater need across all income levels shown above. In fact, when it comes to LMI Black/African American households (0-80%), 100% face at least one housing problem. There are 115 households in this category for Palm Desert, and all 115 have a housing problem. While this sample size may be low, this rate is alarmingly high. 41 Consolidated Plan PALM DESERT 26 OMB Control No: 2506-0117 (exp. 09/30/2021) For the other groups experiencing a disproportionately greater need, Hispanic households making 0-30% AMI experience a housing problem at a high rate of 98%. This includes 575 of the 585 households in this category. Also, Asian households making 80-100% AMI experience a housing problem at a rate of 82% while the jurisdiction rate is only 48%. This includes 45 of the 55 households in the category. 42 Consolidated Plan PALM DESERT 27 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-20 Disproportionately Greater Need: Severe Housing Problems – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 0%-30% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 2,200 330 340 White 1,490 210 310 Black / African American 0 15 0 Asian 130 15 30 American Indian, Alaska Native 0 0 0 Pacific Islander 0 0 0 Hispanic 495 95 0 Table 17 – Severe Housing Problems 0 - 30% AMI Data Source: 2013-2017 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 30%-50% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 1,195 955 0 White 940 740 0 Black / African American 50 10 0 43 Consolidated Plan PALM DESERT 28 OMB Control No: 2506-0117 (exp. 09/30/2021) Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Asian 60 15 0 American Indian, Alaska Native 0 0 0 Pacific Islander 0 0 0 Hispanic 135 185 0 Table 18 – Severe Housing Problems 30 - 50% AMI Data Source: 2013-2017 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 50%-80% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 1,570 2,645 0 White 980 1,745 0 Black / African American 40 0 0 Asian 25 135 0 American Indian, Alaska Native 0 4 0 Pacific Islander 0 0 0 Hispanic 450 685 0 Table 19 – Severe Housing Problems 50 - 80% AMI Data Source: 2013-2017 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 44 Consolidated Plan PALM DESERT 29 OMB Control No: 2506-0117 (exp. 09/30/2021) 80%-100% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 370 1,520 0 White 290 1,125 0 Black / African American 10 25 0 Asian 20 35 0 American Indian, Alaska Native 0 0 0 Pacific Islander 0 0 0 Hispanic 50 275 0 Table 20 – Severe Housing Problems 80 - 100% AMI Data Source: 2013-2017 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% Discussion Disproportionately greater need is defined as any group that experiences severe housing problems at a rate that is 10% higher than the jurisdiction as a whole. Data shows that the following groups experience disproportionately greater need when it comes to severe housing problems in Palm Desert: • Very Low-Income (30-50% AMI) • Jurisdiction as whole: 56%Black/African American Households: 83%Asian Households: 80% • Low-Income Households (50-80% AMI) • Jurisdiction as a whole: 37%Black/African American Households: 100% • Moderate-Income Households (80-100%) • Jurisdiction as a whole: 20%Asian Households: 36% Overall, Black/African American Households and Asian Households each experience a disproportionately greater need across two income levels shown above. 45 Consolidated Plan PALM DESERT 30 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-25 Disproportionately Greater Need: Housing Cost Burdens – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction: Disproportionately greater need is defined as any group that experiences cost burden at a rate 10% higher than the jurisdiction as a whole. According to CHAS data above, there is only one group with a disproportionately greater need of housing cost burden: Pacific Islander households experience a 30 - 50% cost burden at a clip of 100% compared to the jurisdiction wide rate of 19%. However, this sample is small as there are only 4 Pacific Islander households in the entire City. Housing Cost Burden Housing Cost Burden <=30% 30-50% >50% No / negative income (not computed) Jurisdiction as a whole 14,210 4,450 4,970 355 White 10,750 3,200 3,860 325 Black / African American 210 85 60 0 Asian 460 130 215 30 American Indian, Alaska Native 4 0 0 0 Pacific Islander 0 4 0 0 Hispanic 2,440 880 695 0 Table 21 – Greater Need: Housing Cost Burdens AMI Data Source: 2013-2017 CHAS Discussion: Disproportionately greater need is defined as any group that experiences cost burden at a rate 10% higher than the jurisdiction as a whole. According to CHAS data above, there is only one group with a disproportionately greater need of housing cost burden: Pacific Islander households experience a 30 - 50% cost burden at a clip of 100% compared to the jurisdiction wide rate of 19%. However, this sample is small as there are only 4 Pacific Islander households in the entire City. 46 Consolidated Plan PALM DESERT 31 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-30 Disproportionately Greater Need: Discussion – 91.205(b)(2) Are there any Income categories in which a racial or ethnic group has disproportionately greater need than the needs of that income category as a whole? Disproportionately greater need is defined as any group that experiences housing problems at a rate that is 10% higher than the jurisdiction as a whole. Data shows that the following groups experience disproportionately greater need when it comes to housing problems in Palm Desert: • Extremely Low-Income (0-30% AMI) • Jurisdiction as a whole: 84%Black/African American Households: 100%Hispanic Households: 98% • Very Low-Income (30-50% AMI) • Jurisdiction as whole: 81%Black/African American Households: 100% • Low-Income Households (50-80% AMI) • Jurisdiction as a whole: 68%Black/African American Households: 100% • Moderate-Income Households (80-100%) • Jurisdiction as a whole: 48%Black/African American Households: 71%Asian Households: 82% Overall, Black/African American Households experience a disproportionately greater need across all income levels shown above. In fact, when it comes to LMI Black/African American households (0-80%), 100% face at least one housing problem. There are 115 households in this category for Palm Desert, and all 115 have a housing problem. While this sample size may be low, this rate is alarmingly high. For the other groups experiencing a disproportionately greater need, Hispanic households making 0-30% AMI experience a housing problem at a high rate of 98%. This includes 575 of the 585 households in this category. Also, Asian households making 80-100% AMI experience a housing problem at a rate of 82% while the jurisdiction rate is only 48%. This includes 45 of the 55 households in the category. Disproportionately greater need is defined as any group that experiences severe housing problems at a rate that is 10% higher than the jurisdiction as a whole. Data shows that the following groups experience disproportionately greater need when it comes to severe housing problems in Palm Desert: • Very Low-Income (30-50% AMI) • Jurisdiction as whole: 56%Black/African American Households: 83%Asian Households: 80% 47 Consolidated Plan PALM DESERT 32 OMB Control No: 2506-0117 (exp. 09/30/2021) • Low-Income Households (50-80% AMI) • Jurisdiction as a whole: 37%Black/African American Households: 100% • Moderate-Income Households (80-100%) • Jurisdiction as a whole: 20%Asian Households: 36% Overall, Black/African American Households and Asian Households each experience a disproportionately greater need across two income levels shown above. Disproportionately greater need is defined as any group that experiences cost burden at a rate 10% higher than the jurisdiction as a whole. According to CHAS data above, there is only one group with a disproportionately greater need of housing cost burden: Pacific Islander Households experience a 30- 50% cost burden at a clip of 100% compared to the jurisdiction wide rate of 19%. However, this sample is small as there are only 4 Pacific Islander households in the entire City. If they have needs not identified above, what are those needs? No other needs identified Are any of those racial or ethnic groups located in specific areas or neighborhoods in your community? Hispanic households are predominantly located in the center of the City. More specifically, the only census tract that is not predominantly White is census tract 451.08 which is predominantly Hispanic. 48 Consolidated Plan PALM DESERT 33 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-35 Public Housing – 91.205(b) Introduction The Palm Desert Housing Authority (Authority) is not designated as a Public Housing Authority. The Housing Authority of the C ounty of Riverside administers federally funded programs (i.e., Section 8, Public Housing, etc.) including households seeking housing assistance though federal programs within the City of Palm Desert. The Authority administers its own affordable housing and assistance programs but does not provide vouchers. Authority prospective applicants and tenants needs for accessible units vary from fully accessible units to individual accommodations. Authority prospective applicants and tenants may require affordable housing with convenient access to public transportation and health care services, as well as structural adaptations to accommodate wheelchairs and other assistive devices. The information provided in the below tables is based on the County of Riverside Public Housing Authority as the City is not designated as a Public Housing Authority. Totals in Use Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant - based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * # of units vouchers in use 0 79 456 8,748 36 8,364 135 178 19 Table 22 - Public Housing by Program Type *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Data Source: PIC (PIH Information Center) 49 Consolidated Plan PALM DESERT 34 OMB Control No: 2506-0117 (exp. 09/30/2021) Characteristics of Residents Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant - based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Average Annual Income 0 12,664 13,261 13,870 10,805 13,850 13,465 14,983 Average length of stay 0 6 4 6 2 6 0 5 Average Household size 0 1 3 2 1 2 1 3 # Homeless at admission 0 2 331 205 1 197 2 5 # of Elderly Program Participants (>62) 0 67 38 3,249 9 3,211 15 10 # of Disabled Families 0 12 70 2,587 26 2,422 82 33 # of Families requesting accessibility features 0 79 456 8,748 36 8,364 135 178 # of HIV/AIDS program participants 0 0 0 0 0 0 0 0 # of DV victims 0 0 0 0 0 0 0 0 Table 23 – Characteristics of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) 50 Consolidated Plan PALM DESERT 35 OMB Control No: 2506-0117 (exp. 09/30/2021) Race of Residents Program Type Race Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant - based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * White 0 66 318 5,469 26 5,195 79 144 15 Black/African American 0 10 126 2,967 8 2,867 55 29 3 Asian 0 1 9 209 2 203 0 2 1 American Indian/Alaska Native 0 0 2 80 0 76 1 3 0 Pacific Islander 0 2 1 23 0 23 0 0 0 Other 0 0 0 0 0 0 0 0 0 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 24 – Race of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Ethnicity of Residents Program Type Ethnicity Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant - based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * Hispanic 0 29 250 2,318 7 2,220 13 74 1 Not Hispanic 0 50 206 6,430 29 6,144 122 104 18 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 25 – Ethnicity of Public Housing Residents by Program Type 51 Consolidated Plan PALM DESERT 36 OMB Control No: 2506-0117 (exp. 09/30/2021) Data Source: PIC (PIH Information Center) 52 Consolidated Plan PALM DESERT 37 OMB Control No: 2506-0117 (exp. 09/30/2021) Section 504 Needs Assessment: Describe the needs of public housing tenants and applicants on the waiting list for accessible units: The Housing Authority of the County of Riverside administers federally funded programs (i.e., Section 8, Public Housing, etc.) including households seeking housing assistance though federal programs within the City of Palm Desert. Authority prospective applicants and tenants needs for accessible units vary from fully accessible units to individual accommodations. Authority prospective applicants and tenants may require affordable housing with convenient access to public transportation and health care services, as well as structural adaptations to accommodate wheelchairs and other assistive devices. Housing needs can include independent home environments, homes with special modifications and design features and live in care options. Most immediate needs of residents of Public Housing and Housing Choice voucher holders Most immediate needs of residents of Public Housing and Housing Choice voucher holders The waitlist for the County remains full. Currently, the website states there are 137,000 families on the waiting list which shows the major need in the area, including the City. The site also states that the authority has the resources to assist only 10,000 families currently. Below are the waiting list preferences: The Housing Authority (HA) has implemented the following preferences for selecting names from the waiting list. In accordance with California State Law, at each level of preferences, veterans and/or active- duty servicemen and their spouse or widow/er will have priority. The Housing Authority will release families to result in a lease up of: • For the Section 8 Program: 75% of the families will be at or below 30% of the median income (extremely low income), and 25% of the families will be between 30% and 50% of the median income (very low income). The release will be in accordance with Federal Regulations. A family must meet both of the characteristics of a "Level of Preference". If the First Level of Preference releases do not satisfy the regulations regarding extremely low-income families, releases will be done at the second Level of Preference and then to the Third Level of Preference until the 75% extremely low-income requirement is met. 53 Consolidated Plan PALM DESERT 38 OMB Control No: 2506-0117 (exp. 09/30/2021) First Level of Preference County of Riverside Residency Preference, and 1. Qualified veterans, or 2. Elderly family who is homeless and is referred by Adult Protective Services (APD), a division within the County of Riverside department of Public Social Services, or 3. Families or Foster Care Youth referred to the HA by the Riverside County Public Child Welfare Agency (PCWA) for admission through the Family Unification Program (HUD designated special purpose vouchers), or 4. Participants who have utilized a special rental assistance program administered by (or under contract/Memorandum of Understanding (MOU) with) the Housing Authority of the County of Riverside for a minimum of a six (6) month term and no longer require supportive services; or 5. Participants transitioning or "moving up" who have been assisted through a Permanent Supportive Housing Program administered by a partnering agency and no longer require intensive supportive services; or 6. Non-elderly persons at least 18 years of age and less than 62 years of age with disabilities who are transitioning out of institutional and other segregated settings, at serious risk of institutionalization, homeless, or at risk of becoming homeless, or 7. Families whose head of household, spouse or co-head are receiving temporary emergency shelter services through the County's Project RoomKey program effective March 20,2020 and are 65 years and older or were pregnant at the time of admission to Project RoomKey. Second Level of Preference County of Riverside Residency Preference, and 1. Families with minors or Elderly Families or Disabled Families To meet the Riverside Residency preference, a family must live or work in Riverside County. How do these needs compare to the housing needs of the population at large The needs are comparable to the population at large in that the sheer number of families assisted and on the waiting list indicates major needs for housing assistance across all populations. This includes LMI families, persons with disabilities, and veterans. Discussion 54 Consolidated Plan PALM DESERT 39 OMB Control No: 2506-0117 (exp. 09/30/2021) See above. 55 Consolidated Plan PALM DESERT 40 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-40 Homeless Needs Assessment – 91.205(c) Introduction: The City of Palm Desert is a part of the Riverside County Continuum of Care. The 2022 count found that there were 29 unsheltered homeless persons, including children in Palm Desert. There are 11 unsheltered persons in households with only children. There are 1,940 adults only in households. The chronically homeless make up 560 that are unsheltered. There are 77 homeless veterans unsheltered. A total of 11 are unaccompanied children. There is a total of 1,667 sheltered homeless in the City consisting of Adults with children, adults only with no children, adults, chronically homeless individuals, chronically homeless families, Veterans, and unaccompanied children. The table below will present information from the Riverside County CoC 2022 Point in Time count taken in the City of Palm Desert. Homeless Needs Assessment Population Estimate the # of persons experiencing homelessness on a given night Estimate the # experiencing homelessness each year Estimate the # becoming homeless each year Estimate the # exiting homelessness each year Estimate the # of days persons experience homelessness Sheltered Unsheltered Persons in Households with Adult(s) and Child(ren) 29 461 0 0 0 0 Persons in Households with Only Children 11 19 0 0 0 0 Persons in Households with Only Adults 1,940 856 0 0 0 0 Chronically Homeless Individuals 560 256 0 0 0 0 Chronically Homeless Families 0 7 0 0 0 0 Veterans 77 49 0 0 0 0 Unaccompanied Child 11 19 0 0 0 0 Persons with HIV 0 0 0 0 0 0 Table 26 - Homeless Needs Assessment Data Source Comments: 56 Consolidated Plan PALM DESERT 41 OMB Control No: 2506-0117 (exp. 09/30/2021) Indicate if the homeless population is: Has No Rural Homeless If data is not available for the categories "number of persons becoming and exiting homelessness each year," and "number of days that persons experience homelessness," describe these categories for each homeless population type (including chronicall y homeless individuals and families, families with children, veterans and their families, and unaccompanied youth): 57 Consolidated Plan PALM DESERT 42 OMB Control No: 2506-0117 (exp. 09/30/2021) Nature and Extent of Homelessness: (Optional) Race: Sheltered: Unsheltered (optional) White 0 0 Black or African American 0 0 Asian 0 0 American Indian or Alaska Native 0 0 Pacific Islander 0 0 Ethnicity: Sheltered: Unsheltered (optional) Hispanic 0 0 Not Hispanic 0 0 Data Source Comments: Estimate the number and type of families in need of housing assistance for families with children and the families of veterans. There were 490 homeless individuals in family households containing both adults and children. For this group, 461 of the individuals were sheltered, while 9 families comprising 29 individuals were not unsheltered. Additionally, there were 126 homeless veterans counted throughout the entire county. For this population, most are unsheltered (77) compared to sheltered (49). Describe the Nature and Extent of Homelessness by Racial and Ethnic Group. The Riverside County Point in Time Count for the year 2022 only provided demographic data for the unsheltered population and not the sheltered population. Overall, the results for the unsheltered population are as follows: • Race • 54% White13% Black/African American10% Multiple Races3% American Indian or Alaska Native1% Asian1% Pacific Islander • Ethnicity • 30% Hispanic24% Not Hispanic47% Unknown Describe the Nature and Extent of Unsheltered and Sheltered Homelessness. 58 Consolidated Plan PALM DESERT 43 OMB Control No: 2506-0117 (exp. 09/30/2021) Overall, the County saw 3,316 homeless persons in 2022. This includes 1,980 unsheltered (60%) and 1,336 sheltered (40%). This represents an 8% decrease in unsheltered homeless for the County since 2020. For the City, all 26 homeless persons were unsheltered. Discussion: Overall, the homeless population has risen since 2020. However, the increase is largely due to a massive rise in sheltered individuals. This total for sheltered individuals has increased 83% since 2020, while the unsheltered population has decreased 8% since 2020. 59 Consolidated Plan PALM DESERT 44 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-45 Non-Homeless Special Needs Assessment - 91.205 (b,d) Introduction: Describe the characteristics of special needs populations in your community: Elderly and Frail Elderly Persons In total, the elderly population (65+) represents one third (33%) of the City’s overall population. This is much higher than the State average of 15%. There are 17,033 elderly individuals in this group. In fact, the City’s population of individuals 75+ years of age (8,406; 16% of population) is larger than the State average of 65+ individuals. Finally, individuals that are at least 85 years of age represent 5% of the City population. People with Disabilities (Mental, Physical, Developmental) An estimated 7,701 percent of the population was disabled in 2017. Overall, 59% of these individuals were 65 years of age or older. The most common disability types are as follows: • Hearing: 3,112 • Vision: 1,532 • Cognitive: 2,298 • Ambulatory: 3,673 • Self-Care: 1,369 • Independent Living: 2,448 People with Alcohol or other Drug Addictions 60 Consolidated Plan PALM DESERT 45 OMB Control No: 2506-0117 (exp. 09/30/2021) In February 2018, the Riverside University Health System – Public Health Epidemiology and Program Evaluation reported on Overdose and Opioid Deaths in Riverside County. The report found that drug overdoses increased 51.8 percent between 2006 and 2015.4 Deaths involving opioidâ¿Â•related overdoses rose 10 percent between 2011 and 2015, and heroin related deaths rose by 80 percent during that same time period. There has not been an updated report since 2018. However, in 2022 data was published for alcohol related deaths. It was found that on average 534 alcohol related deaths occurred in the County each year from 2010 to 2020. Overall, alcohol-related mortality increased by 91% since 2010. Victims of Domestic Violence Pinpointing specific numbers of domestic violence victims is difficult due to the lack of reporting and other mitigating factors. Shelter from the Storm, a local Domestic Violence shelter, cited that nearly a quarter of American women report being survivors of domestic violence. Additionally, there is a lack of data for Palm Desert on the number of individuals in this group as it pertains to victims of domestic violence or victims of human trafficking. The Point in Time count report did not specify numbers for these populations, and there is no information on housing options for these populations within the County Housing Inventory Count. However, there are State databases for supportive services in place for individuals in these circumstances. For example, The National Network for Ending Domestic Violence publishes annual reports by State for counts of domestic violence victims and cases. The 2021 Annual report found that across the State, 4,533 victims are served across the state each day. However, there were still 1,071 unmet requests for services across the State in 2021. Consultation backed up the need for additional services for these populations. What are the housing and supportive service needs of these populations and how are these needs determined? The top housing and supportive service needs were determined by data analysis and the results of the Palm Desert Community Outreach Survey for the 2023-2028 Consolidated Plan The top five needs for each category are: • Housing Needs 61 Consolidated Plan PALM DESERT 46 OMB Control No: 2506-0117 (exp. 09/30/2021) • Affordable Rental Housing (65% of survey respondents)Senior Housing (49%)Energy Efficiency Improvements (46%)Down Payment Assistance (23%)Supportive Housing (22%) • Supportive Service Needs • Homeless Services (38%)Senior Services (37%)Services for Very Low-Income Families (32%)Transportation Services (31%)Youth Services (30%) Discuss the size and characteristics of the population with HIV/AIDS and their families within the Eligible Metropolitan Statistical Area: The Riverside County Epidemiology Report for 2021 stated that there were 10,782 individuals with HIV in the County. This represented a rate of 435.1 cases per 100,000 people. This is an increase from 422.0 in the year 2020. Additionally, rates are higher in the County than the State overall. The State’s rate in 2021 was only 348.1 per 100,000. If the PJ will establish a preference for a HOME TBRA activity for persons with a specific category of disabilities (e.g., persons with HIV/AIDS or chronic mental illness), describe their unmet need for housing and services needed to narrow the gap in benefits and services received by such persons. (See 24 CFR 92.209(c)(2) (ii)) N/A Discussion: 62 Consolidated Plan PALM DESERT 47 OMB Control No: 2506-0117 (exp. 09/30/2021) NA-50 Non-Housing Community Development Needs – 91.215 (f) Describe the jurisdiction’s need for Public Facilities: Palm Desert’s top five needs for Public or Community Facilities are: 1. Parks and Recreation Facilities 2. Youth Centers 3. Neighborhood Facilities 4. Senior Centers 5. Child Care Centers How were these needs determined? These needs were determined by the Palm Desert Community Outreach Survey for the 2023-2028 Consolidated Plan. Describe the jurisdiction’s need for Public Improvements: Palm Desert’s top five needs for Public Infrastructure Improvements are: 1. Passenger Rail Station 2. Street Lighting Improvements 3. Street Improvements 4. Sidewalk Improvements 5. Increased Code Enforcement How were these needs determined? These needs were determined by the Palm Desert Community Outreach Survey for the 2023-2028 Consolidated Plan. Describe the jurisdiction’s need for Public Services: Palm Desert’s top five needs for Public Services are: 1. Support for Affordable Housing 2. After School Programs or Summer Day Camps for Children 3. Services and Shelter for Homeless Population 63 Consolidated Plan PALM DESERT 48 OMB Control No: 2506-0117 (exp. 09/30/2021) 4. Programs for At-Risk Youth 5. Neighborhood Crime Prevention How were these needs determined? These needs were determined by the Palm Desert Community Outreach Survey for the 2023-2028 Consolidated Plan. 64 Consolidated Plan PALM DESERT 49 OMB Control No: 2506-0117 (exp. 09/30/2021) Housing Market Analysis MA-05 Overview Housing Market Analysis Overview: The number of housing units in Palm Desert increased by 7.9 percent between 2010 and 2017. Meanwhile, housing costs have continued to rise for renters. However, they have significantly decreased for homeowners. Single family home valuations have decreased significantly since 2010 to $328,300. In addition, the number of vacant units have continued to be extreme in the City. 65 Consolidated Plan PALM DESERT 50 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-10 Number of Housing Units – 91.210(a)&(b)(2) Introduction For 2017 ACS Data, there are 39,800 housing units in the City. However, only 23,978 are occupied. This means about 40% of the housing stock is considered vacant. This points the nature of Palm Desert being a seasonal attraction for families. All residential properties by number of units Property Type Number % 1-unit detached structure 16,330 41% 1-unit, attached structure 8,010 20% 2-4 units 5,415 14% 5-19 units 4,240 11% 20 or more units 2,775 7% Mobile Home, boat, RV, van, etc 3,030 8% Total 39,800 100% Table 27 – Residential Properties by Unit Number Data Source: 2013-2017 ACS Unit Size by Tenure Owners Renters Number % Number % No bedroom 120 1% 525 6% 1 bedroom 190 1% 2,550 27% 2 bedrooms 5,500 37% 4,350 47% 3 or more bedrooms 8,870 60% 1,865 20% Total 14,680 99% 9,290 100% Table 28 – Unit Size by Tenure Data Source: 2013-2017 ACS Describe the number and targeting (income level/type of family served) of units assisted with federal, state, and local programs. There is a lack of smaller housing options in the City. These options can be helpful to lower housing costs since smaller units are generally more affordable. Additionally, the City has many single elderly households and household size is small for the City (average: 2.14). Therefore, more smaller units can help create more achievable housing that fits the population. There are 10,110 households or units that have at least one housing problem associated with them. This could mean unaffordability, overcrowding, or inadequate facilities. This is about 42% of all households in 66 Consolidated Plan PALM DESERT 51 OMB Control No: 2506-0117 (exp. 09/30/2021) the City. These at-need households will be targeted by the City’s CDBG funds to create suitable living environments and promote affordable housing. Provide an assessment of units expected to be lost from the affordable housing inventory for any reason, such as expiration of Section 8 contracts. No Section 8 contracts exist within the City of Palm Desert, only individual voucher assistance. No units are expected to be lost Does the availability of housing units meet the needs of the population? As seen in the Needs Assessment section, as well as information gathered from public input, current housing does not meet the needs of the population. This is seen most markedly in the rate of cost burdens in the City. In 2017, an estimated 39 percent of the population was cost burdened. Renters and low-income households are more likely to be impacted by cost burdens and are therefore most likely to not have housing units that meet their needs. There are extremely high rates of cost burden for LMI households, including severe cost burden. These numbers make it clear that the available housing units do not meet the affordability needs of the population. Describe the need for specific types of housing: The highest rated needs for housing include affordable rental housing, senior housing, energy efficiency improvements, down payment assistance, and supportive housing. The emphasis on the need for more affordable and senior friendly housing reflects the findings in the Needs Assessment that found the high rate of cost burden for renter households, as well the large senior population in the City. Discussion About 40% of the City’s housing stock is considered to be vacant. This amount of units compared to actual population has lowered the demand for home ownership and decreased home values. Conversely, rental costs are up across all levels, and affordability is hard to find for all LMI groups. 67 Consolidated Plan PALM DESERT 52 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-15 Housing Market Analysis: Cost of Housing - 91.210(a) Introduction Cost of Housing Base Year: 2009 Most Recent Year: 2017 % Change Median Home Value 394,800 328,300 (17%) Median Contract Rent 953 1,077 13% Table 29 – Cost of Housing Data Source: 2000 Census (Base Year), 2013-2017 ACS (Most Recent Year) Rent Paid Number % Less than $500 885 9.5% $500-999 3,185 34.3% $1,000-1,499 3,605 38.8% $1,500-1,999 1,080 11.6% $2,000 or more 545 5.9% Total 9,300 100.1% Table 30 - Rent Paid Data Source: 2013-2017 ACS Housing Affordability Number of Units affordable to Households earning Renter Owner 30% HAMFI 270 No Data 50% HAMFI 670 430 80% HAMFI 3,165 1,360 100% HAMFI No Data 2,074 Total 4,105 3,864 Table 31 – Housing Affordability Data Source: 2013-2017 CHAS Monthly Rent Monthly Rent ($) Efficiency (no bedroom) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Fair Market Rent 1,062 1,202 1,509 2,065 2,542 High HOME Rent 981 1,053 1,266 1,454 1,603 68 Consolidated Plan PALM DESERT 53 OMB Control No: 2506-0117 (exp. 09/30/2021) Monthly Rent ($) Efficiency (no bedroom) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Low HOME Rent 770 825 990 1,144 1,276 Table 32 – Monthly Rent Data Source Comments: Is there sufficient housing for households at all income levels? As show by the housing needs and cost burden sections in the Needs Assessment, a large portion of the population faces housing challenges. LMI Households are particularly prone to these issues. For example, 83% of extremely low-income households face a housing cost burden. Additionally, this section provides data on unit affordability. The housing affordability table shows there are only 270 affordable rental units for the population making 0-30% AMI despite there being 2,875 households in this bracket. Similarly, the table shows there are only 1,100 units affordable to those making 30-50% AMI despite there being 2,145 households in this group. For these two brackets alone, that means there is a shortage of 3,650 affordable units. How is affordability of housing likely to change considering changes to home values and/or rents? Palm Desert has seen an increase in rental costs of 13% since 2009. Additionally, rental cost burden is higher than owner cost burden. If trends continue, rental affordability will continue to be a priority for the City. This is also a priority of the community, as it was listed as the top housing need. Interestingly, the median home value has substantially decreased since 2009. In previous years, it had risen. However, if rents continue to become untenable, then the homeownership market may pick back up as an alternative. How do HOME rents / Fair Market Rent compare to Area Median Rent? How might this impact your strategy to produce or preserve affordable housing? The Fair Market Rent (FMR) and HOME rents may not be sufficient to meet the housing needs of households in Palm Desert. These rates will still be difficult to achieve for many LMI families. This may be especially true for larger families that require larger units. This only increases the need to produce more affordable housing. Discussion The cost of rental housing has continued to rise in Palm Desert, leaving many low to moderate income households without suitable housing options. This is reflected in the proportion of lower income households facing cost burdens and other housing problems. If prices continue to rise at the rate they have been, the City will see more households in need of affordable housing options. While home values are decreasing, they are still unattainable for many LMI families. 69 Consolidated Plan PALM DESERT 54 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-20 Housing Market Analysis: Condition of Housing – 91.210(a) Introduction This section of the ConPlan discusses existing housing supply, age and condition of housing, the number of vacant and abandoned units, and the risk posed by lead-based paint. The following section describes the conditions of the housing stock in the City. HUD defines housing “conditions” similarly to the definition of housing problems discussed in the Needs Assessment. These conditions are: 1. More than one person per room; 2. Cost burden greater than 30 percent; 3. Lack of complete plumbing; and 4. Lack of complete kitchen facilities. Definitions Units that are classified as substandard condition are in poor condition and do not meet all state and local codes. Units that are substandard condition but are suitable for rehabilitation are both structurally and financially feasible to rehabilitate. Standard condition is a unit that meets all state and local codes. Condition of Units Condition of Units Owner-Occupied Renter-Occupied Number % Number % With one selected Condition 5,130 35% 4,405 47% With two selected Conditions 95 1% 455 5% With three selected Conditions 25 0% 0 0% With four selected Conditions 0 0% 0 0% No selected Conditions 9,435 64% 4,430 48% Total 14,685 100% 9,290 100% Table 33 - Condition of Units Data Source: 2013-2017 ACS Year Unit Built Year Unit Built Owner-Occupied Renter-Occupied Number % Number % 2000 or later 2,185 15% 1,545 17% 1980-1999 7,295 50% 4,035 43% 70 Consolidated Plan PALM DESERT 55 OMB Control No: 2506-0117 (exp. 09/30/2021) Year Unit Built Owner-Occupied Renter-Occupied Number % Number % 1950-1979 5,030 34% 3,565 38% Before 1950 165 1% 140 2% Total 14,675 100% 9,285 100% Table 34 – Year Unit Built Data Source: 2013-2017 CHAS Risk of Lead-Based Paint Hazard Risk of Lead-Based Paint Hazard Owner-Occupied Renter-Occupied Number % Number % Total Number of Units Built Before 1980 5,195 35% 3,705 40% Housing Units build before 1980 with children present 1,169 8% 344 4% Table 35 – Risk of Lead-Based Paint Data Source: 2013-2017 ACS (Total Units) 2013-2017 CHAS (Units with Children present) Vacant Units Suitable for Rehabilitation Not Suitable for Rehabilitation Total Vacant Units 0 0 0 Abandoned Vacant Units 0 0 0 REO Properties 0 0 0 Abandoned REO Properties 0 0 0 Table 36 - Vacant Units Data Source: 2005-2009 CHAS Need for Owner and Rental Rehabilitation As shown in both the Condition of Units Table and the Year Unit Built table, there is some need for rehabilitation of both owner and renter households in the City. For example, 35% of owner units and 47% of renter units have at least one selected condition that may require attention. Additionally, there is a chunk of older units in the City’s housing stock that may demand some updates. This includes 35% of owner-occupied units and 40% of renter occupied units. Estimated Number of Housing Units Occupied by Low or Moderate Income Families with LBP Hazards According to the risk of lead-based paint hazard table, there are 1,513 units with children in the City that were built before 1980. Units built before 1980 may contain lead-based paint and may require some updates. 71 Consolidated Plan PALM DESERT 56 OMB Control No: 2506-0117 (exp. 09/30/2021) Discussion Housing conditions can be improved for about 35-45% of housing units in the City according to data above. 72 Consolidated Plan PALM DESERT 57 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-25 Public and Assisted Housing – 91.210(b) Introduction Totals Number of Units Program Type Certificate Mod-Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * # of units vouchers available 0 77 469 8,681 48 8,633 819 1,759 342 # of accessible units 2 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 37 – Total Number of Units by Program Type Data Source: PIC (PIH Information Center) Describe the supply of public housing developments: Describe the number and physical condition of public housing units in the jurisdiction, including those that are participatin g in an approved Public Housing Agency Plan: The Palm Desert Housing Authority (Authority) is not a Public Housing Authority. The Housing Authority of the County of River side administers federally funded programs (i.e., Section 8, Public Housing, etc.) including households seeking housing assistance though federal programs within the City of Palm Desert. 73 Consolidated Plan PALM DESERT 58 OMB Control No: 2506-0117 (exp. 09/30/2021) Public Housing Condition Public Housing Development Average Inspection Score Table 38 - Public Housing Condition Describe the restoration and revitalization needs of public housing units in the jurisdiction: Not applicable. Describe the public housing agency's strategy for improving the living environment of low - and moderate-income families residing in public housing: Not applicable. Discussion: 74 Consolidated Plan PALM DESERT 59 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-30 Homeless Facilities and Services – 91.210(c) Introduction Facilities and Housing Targeted to Homeless Households Emergency Shelter Beds Transitional Housing Beds Permanent Supportive Housing Beds Year Round Beds (Current & New) Voucher / Seasonal / Overflow Beds Current & New Current & New Under Development Households with Adult(s) and Child(ren) 592 0 157 463 0 Households with Only Adults 767 40 83 1,043 0 Chronically Homeless Households 0 0 0 821 0 Veterans 14 0 25 824 0 Unaccompanied Youth 40 0 25 148 0 Table 39 - Facilities and Housing Targeted to Homeless Households Data Source Comments: 75 Consolidated Plan PALM DESERT 60 OMB Control No: 2506-0117 (exp. 09/30/2021) Describe mainstream services, such as health, mental health, and employment services to the extent those services are use to complement services targeted to homeless persons The Riverside County Continuum of Care uses streamlined benefits application system featuring a single application process for multiple programs in order to expedite enrollment and access to available resources for homeless and at risk to homeless individuals and families. The CoC has a subcommittee related to identifying and coordinating employment and related resources for homeless people and that case managers ensure that homeless people and especially chronically homeless people are accessing benefit programs such as: Food Stamps (CalFresh), MediCal, CalWORKs, mental health services, Social Security Disability Income (SSDI), Supplemental Security Income (SSI) and Veteran’s benefits. Accessing mainstream services and benefits also includes assisting them in gathering the necessary documentation to apply/receive benefits and ensuring they have adequate transportation to get to appointments, job locations, etc. Whether or not a homeless person is receiving these benefits is reported in HMIS and tracked in an Annual Performance Review as a performance measure that is used to rate and rank each homeless program within the CoC. List and describe services and facilities that meet the needs of homeless persons, particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth. If the services and facilities are listed on screen SP -40 Institutional Delivery Structure or screen MA-35 Special Needs Facilities and Services, describe how these facilities and services specifically address the needs of these populations. The County of Riverside Department of Public Social Services, Homeless Unit and CoC Collaborative Agent’s Housing Inventory Chart is attached that outlines the services facilities. Based on the Housing Inventory Chart it is apparent that there are service providers that have been established and create a wellâ¿Â•rounded approach to addressing the needs of homeless, those atâ¿Â•risk of becoming homeless, those with special needs, etc. Through the combined efforts of the services providers, the County of Riverside, and Continuum of Care there exists a coordinated effort to meet the specific needs and tracking of services taking place for targeted groups. The list reflects the organization name, type of beds, number of beds, who service(s) are provided to, etc. In addition, many of these providers also offer needed support services (e.g., food, counseling, health, job training, etc.) or partner with such agencies as the County of Riverside Department of Mental Health or Department of Public Social Services and even other nonâ¿Â•profit organizations to provide services to clients that they may need and are not offered through their organizations. Many providers are now working together to develop a more coordinated approach to providing services and assisting those in need. The City also contracts with the County of Riverside to provide street outreach services working in coordination with city departments to engage those experiencing homelessness in the city and link them to shelter, housing and supportive services. 76 Consolidated Plan PALM DESERT 61 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-35 Special Needs Facilities and Services – 91.210(d) Introduction There are a variety of services available in the community for special needs populations, including at risk youth, seniors, substance abuse, and persons with disabilities. Including the elderly, frail elderly, persons with disabilities (mental, physical, developmental), persons with alcohol or other drug addictions, persons with HIV/AIDS and their families, public housing residents and any other categories the jurisdiction may specify, and describe their supportive housing needs Supportive housing is needed by several populations: Elderly persons (including the frail elderly) and persons with physical or developmental disabilities need in-home supportive services, often with tasks related to daily living, such as cleaning and meal preparation. According to the 2017 ACS, around 15 percent of Palm Desert’s population has some sort of disability. Existing housing for people in this category may require modifications to make it suitable, with improvements such as accessible toilets, grab bars, walk-in showers, and walk-in tubs. In addition to difficulties finding housing that meets their needs, this population can also face discrimination based on their disabilities. Foster youth aging out of the foster system need life skills training, job training, and educational programs. Persons with HIV/AIDS sometimes face bias and misunderstanding about their illness, which may affect their access to housing. Proper enforcement of fair housing regulations should be followed. Describe programs for ensuring that persons returning from mental and physical health institutions receive appropriate supportive housing Through the CoC Discharge Planning Committee, the CoC was able to form an agreement with various agencies to provide coordinate efforts to ensure that persons facing homelessness after leaving institutional care are transported to an appropriate facility possessing the supportive services required and with prior approval and knowledge of the organization. The Cooperative Agreement approved in December 2011 was entered into by and between the County of Riverside Department of Public Social Services, County Department of Mental, Hospital Association of Southern California, Riverside County 77 Consolidated Plan PALM DESERT 62 OMB Control No: 2506-0117 (exp. 09/30/2021) Sheriff’s Department, Riverside County Veterans’ Services, and Community Connect of Riverside County for the establishment of a collaborative that will support and participate in the Riverside County Continuum of Care Coalition Discharge Planning Committee efforts to establish a coordinated and collaborative discharge planning system to individuals leaving institutional care. Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one -year goals. 91.315(e) See below. For entitlement/consortia grantees: Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. (91.220(2)) During the 2023 Program Year, the City of Palm Desert plans to undertake several projects that will address the supportive service needs of specials needs populations. These include a healthy lifestyles outreach program for seniors and food program, and initiatives to support accessible housing. All of these projects will help promote the City’s goal to provide support for public service programs. 78 Consolidated Plan PALM DESERT 63 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-40 Barriers to Affordable Housing – 91.210(e) Negative Effects of Public Policies on Affordable Housing and Residential Investment The City’s Housing Element for the years 2021-2029 outlines some barriers to affordable housing for the region. Governmental Constraints Palm Desert provides expeditious processing for planning entitlements. The city encourages the concurrent processing of applications and can complete the process on most projects in 3 to 6 months, depending on the approving body and complexity of the application. The City requires tract map review, approval for all single-family home tracts and a precise plan for multi-family projects, both can be processed concurrently with any other permit. For either, the review process is a simple analysis that assures that the project's design meets the requirements of the zone in which it occurs. Applications are circulated to other City departments for comments. The Precise Plan is then reviewed by the Architectural Review Commission (ARC) and approved by the Planning Commission. The ARC provides technical review, including parking, trash enclosures and similar standards, and landscaping plans for water efficiency. The ARC meetings are public, ARC review is scheduled within 2 to 3 weeks of an application being found complete, and precedes Planning Commission hearing by 4 weeks. Public notice and mailings are made 10 days prior to a Planning Commission hearing. The findings needed for approval of either a tract map or precise plan pertain to the project's consistency with the General Plan and Zoning Ordinance; public health and safety; the site's physical ability to accommodate the project. The findings are not subjective and do not pose a constraint to development. The average processing time for a typical application is 4 to 6 months, the recently approved Montage single family homes, which received approval in 6 months, which is consistent with most Valley cities, and does not represent a constraint. The City has a building permit streamlining process, for a fee, and allows "at risk" building permit applications, which can be submitted immediately following ARC review, and prior to Planning Commission approval. The city has not received any requests for streamlined processing under SB 35, and to date has relied on the requirements of law should an SB 35 project be proposed. In order to encourage development of affordable housing under SB 35, Program 1.H has been added to require the establishment of an SB 35 streamlining process within the first year of the planning period. Individual single-family homes do not require a public hearing and are approved by the Planning Department as part of the usual building plan checking process. Building permits are processed, generally in one to four months. Development of residential projects under the City's recent General Plan update have been consistent with, the densities allowed under the Land Use Map. The City's processes are not a constraint to the provision of affordable housing. The city posts current fees and exactions that are applicable to proposed housing development projects on the City's website, consistent with Government Code. Each fee is described in detail in subsequent sections of the Housing Element. The table is not meant to be exhaustive but provides a general representation of typical development fees. Total fees for a 32-unit subdivision are estimated at approximately $19,131 per unit, 63% of which ($11,908) are impact fees, which are not controlled by the City. Total fees for a 32-unit apartment complex are estimated at $7,589 79 Consolidated Plan PALM DESERT 64 OMB Control No: 2506-0117 (exp. 09/30/2021) per unit, 73% of which ($5,487) are non-City fees. For an affordable housing apartment project with an average per unit cost of $208,200 per unit, the City's fees represent 3.6% of the cost of that unit, and arc not a constraint to development. Furthermore, the city can waive fees for affordable housing projects, except for fees not imposed by the city such as MSHCP fees, which further reduce the cost. 80 Consolidated Plan PALM DESERT 65 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-45 Non-Housing Community Development Assets – 91.215 (f) Introduction The following section describes the economic atmosphere in the City of Palm Desert. This section utilizes, along with other sources, Bureau of Economic Analysis (BEA) and Bureau of Labor Statics (BLS) data. BEA data is collected at the county level, and therefore is presented for Riverside County. BLS data is presented for City of Palm Desert. Economic Development Market Analysis Business Activity Business by Sector Number of Workers Number of Jobs Share of Workers % Share of Jobs % Jobs less workers % Agriculture, Mining, Oil & Gas Extraction 348 4 2 0 -2 Arts, Entertainment, Accommodations 4,308 9,114 28 36 8 Construction 1,027 1,660 7 7 0 Education and Health Care Services 3,361 4,180 22 17 -5 Finance, Insurance, and Real Estate 838 1,443 5 6 1 Information 284 114 2 0 -2 Manufacturing 520 363 3 1 -2 Other Services 707 1,642 5 6 1 Professional, Scientific, Management Services 1,008 1,432 7 6 -1 Public Administration 0 0 0 0 0 Retail Trade 2,012 4,725 13 19 6 Transportation and Warehousing 473 238 3 1 -2 Wholesale Trade 449 378 3 1 -2 Total 15,335 25,293 -- -- -- Table 40 - Business Activity Data Source: 2013-2017 ACS (Workers), 2017 Longitudinal Employer-Household Dynamics (Jobs) 81 Consolidated Plan PALM DESERT 66 OMB Control No: 2506-0117 (exp. 09/30/2021) Labor Force Total Population in the Civilian Labor Force 23,705 Civilian Employed Population 16 years and over 22,470 Unemployment Rate 5.14 Unemployment Rate for Ages 16-24 15.99 Unemployment Rate for Ages 25-65 3.40 Table 41 - Labor Force Data Source: 2013-2017 ACS Occupations by Sector Number of People Management, business and financial 5,500 Farming, fisheries and forestry occupations 705 Service 2,825 Sales and office 6,165 Construction, extraction, maintenance and repair 1,525 Production, transportation and material moving 945 Table 42 – Occupations by Sector Data Source: 2013-2017 ACS Travel Time Travel Time Number Percentage < 30 Minutes 17,065 85% 30-59 Minutes 2,140 11% 60 or More Minutes 915 5% Total 20,120 100% Table 43 - Travel Time Data Source: 2013-2017 ACS Education: Educational Attainment by Employment Status (Population 16 and Older) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force Less than high school graduate 1,275 120 565 High school graduate (includes equivalency) 3,620 120 1,270 Some college or Associate's degree 6,265 225 2,060 82 Consolidated Plan PALM DESERT 67 OMB Control No: 2506-0117 (exp. 09/30/2021) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force Bachelor's degree or higher 5,930 320 1,290 Table 44 - Educational Attainment by Employment Status Data Source: 2013-2017 ACS Educational Attainment by Age Age 18–24 yrs 25–34 yrs 35–44 yrs 45–65 yrs 65+ yrs Less than 9th grade 8 25 375 380 485 9th to 12th grade, no diploma 205 210 270 695 650 High school graduate, GED, or alternative 1,210 1,705 730 2,575 3,455 Some college, no degree 1,510 1,345 1,410 3,975 4,490 Associate's degree 220 600 255 965 1,105 Bachelor's degree 205 1,015 1,235 2,455 3,960 Graduate or professional degree 30 370 695 1,790 2,890 Table 45 - Educational Attainment by Age Data Source: 2013-2017 ACS Educational Attainment – Median Earnings in the Past 12 Months Educational Attainment Median Earnings in the Past 12 Months Less than high school graduate 19,890 High school graduate (includes equivalency) 31,900 Some college or Associate's degree 31,825 Bachelor's degree 47,180 Graduate or professional degree 65,000 Table 46 – Median Earnings in the Past 12 Months Data Source: 2013-2017 ACS Based on the Business Activity table above, what are the major employment sectors within your jurisdiction? Overall, there are 15,335 employed workers in Palm Desert according to ACS Data for 2017. The top employment sectors are: 1. Arts, Entertainment, Accommodations: 4,308 (26%) 2. Education and Health Care Services: 3,361 (20%) 3. Retail Trade: 2,012 (12%) 83 Consolidated Plan PALM DESERT 68 OMB Control No: 2506-0117 (exp. 09/30/2021) Describe the workforce and infrastructure needs of the business community: The Palm Desert Community Outreach Survey for the 2023-2028 Consolidated Plan identified the top business needs as: 1. Job Creation 2. Employment Training 3. Small Business Loans 4. Rehabilitation of Commercial Buildings 5. Façade Improvements Describe any major changes that may have an economic impact, such as planned local or regional public or private sector investments or initiatives that have affected or may affect job and business growth opportunities during the planning period. Describe any needs for workforce development, business support or infrastructure these changes may create. The City is currently unaware of any planned investments that may create substantial job or business growth. How do the skills and education of the current workforce correspond to employment opportunities in the jurisdiction? As noted in past Consolidated Planning processes, there is an on going need for improved education and training for the workforce to meet the needs of local businesses. When looking at the employed population of at least 16 years of age, the City is lacking in population for advanced degrees which may make it difficult to fill some jobs in the City. Additionally, workforce training initiatives will continue to be a focus for the City.Overall, just 7,540 people out of 23,060 in the workforce have a Bachelor’s degree or higher. That is only one third of the workforce. Describe any current workforce training initiatives, including those supported by Workforce Investment Boards, community colleges and other organizations. Describe how these efforts will support the jurisdiction's Consolidated Plan. The Economic Development Strategic Plan (EDSP) was approved by the City Council in January of 2013. The EDSP provides an assessment of existing conditions that drive the economy of Palm Desert and is intended to help local stakeholders and City staff implement strategies that contribute to the City’s economic health. The EDSP is created to assist in the enhancement of Palm Desert’s business climate and support economic growth with the following goals: 84 Consolidated Plan PALM DESERT 69 OMB Control No: 2506-0117 (exp. 09/30/2021) • Support existing business through a variety of economic efforts, partnerships, business outreach and special events. • Assist in the creation of new retail opportunities and commercial development. • Support expansion of additional resort/hospitality development and improve competitiveness of existing hotel product to attract tourist and conventions. • Provide recreational, cultural and entertainment opportunities and promote Palm Desert’s quality of life and amenities to encourage growth and tourism. • Support the City’s education institutions as an important factor in the continued and diversified economic growth of Palm Desert and the Coachella Valley. • Support the expansion of business through the promotion of new clean and renewable energy and to protect the City’s quality of life and natural and financial resources. Does your jurisdiction participate in a Comprehensive Economic Development Strategy (CEDS)? If so, what economic development initiatives are you undertaking that may be coordinated with the Consolidated Plan? If not, describe other local/regional plans or initiatives that impact economic growth. No. Discussion Overall, the most dominant employment sector for the City is Arts, Entertainment, and Accommodations due to the presence of many resorts and resort-like businesses in the area. Additionally, most of the workforce (67%) is comprised of workers that have not obtained a Bachelor’s degree. 85 Consolidated Plan PALM DESERT 70 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-50 Needs and Market Analysis Discussion Are there areas where households with multiple housing problems are concentrated? (include a definition of "concentration") Housing problems are significantly more prominent among low-income households and those in poverty. There are three census tracts with predominant shares of households that are LMI. These census tracts are 449.19, 449.11, and 451.18. Are there any areas in the jurisdiction where racial or ethnic minorities or low -income families are concentrated? (include a definition of "concentration") While there are areas in the City that are more likely to have racial or ethnic minorities, only Hispanic households are located in certain areas at a disproportionate rate. A disproportionate rate is considered to be more than 10 percentage points higher than the jurisdiction average. There is a disproportionate share of Hispanic households in the central part of the City in census tract 451.08. Households that are LMI are discussed above. What are the characteristics of the market in these areas/neighborhoods? These central areas of the City tends to have more renter households than owner households, with some areas having more than half the households as renters. These areas are also characterized by lower rents and home values. Are there any community assets in these areas/neighborhoods? These areas are adjacent to a variety of amenities in the City, including access to the City schools and parks, as well as grocery stores, and service providers. Are there other strategic opportunities in any of these areas? Areas with high concentrations of low income and poverty level households may present an opportunity for investment through services and public facility funding. 86 Consolidated Plan PALM DESERT 71 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-60 Broadband Needs of Housing occupied by Low- and Moderate-Income Households - 91.210(a)(4), 91.310(a)(2) Describe the need for broadband wiring and connections for households, including low - and moderate-income households and neighborhoods. N/A Describe the need for increased competition by having more than one broadband Internet service provider serve the jurisdiction. N/A 87 Consolidated Plan PALM DESERT 72 OMB Control No: 2506-0117 (exp. 09/30/2021) MA-65 Hazard Mitigation - 91.210(a)(5), 91.310(a)(3) Describe the jurisdiction’s increased natural hazard risks associated with climate change. n/a Describe the vulnerability to these risks of housing occupied by low - and moderate-income households based on an analysis of data, findings, and methods. n/a 88 Consolidated Plan PALM DESERT 73 OMB Control No: 2506-0117 (exp. 09/30/2021) Strategic Plan SP-05 Overview Strategic Plan Overview The Strategic Plan is the culmination of findings from the Needs Assessment, Market Analysis, public input, and the City’s 2023 Analysis of Impediments to fair Housing Choice. The following goals have been identified as the overarching strategies for the 2023-2028 Consolidated Plan: 1. Support essential senior services 2. Support public and community facilities improvements 3. Preserve affordable housing 4. Support fair housing initiatives 5. Fund vital community and homeless services 89 Consolidated Plan PALM DESERT 74 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-10 Geographic Priorities – 91.215 (a)(1) Geographic Area Table 47 - Geographic Priority Areas 1 Area Name: Citywide Area Type: Citywide Other Target Area Description: Citywide HUD Approval Date: % of Low/ Mod: Revital Type: Other Revital Description: Identify the neighborhood boundaries for this target area. Include specific housing and commercial characteristics of this target area. How did your consultation and citizen participation process help you to identify this neighborhood as a target area? Identify the needs in this target area. What are the opportunities for improvement in this target area? Are there barriers to improvement in this target area? General Allocation Priorities Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) CDBG funds are not allocated geographically, and area available to eligible households Citywide. 90 Consolidated Plan PALM DESERT 75 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-25 Priority Needs - 91.215(a)(2) Priority Needs Table 48 – Priority Needs Summary 1 Priority Need Name Affordable Senior Housing (Increase) Priority Level High Population Elderly Frail Elderly Persons with Mental Disabilities Persons with Physical Disabilities Other Geographic Areas Affected Citywide Associated Goals Support Essential Senior Services Preserve and Enhance Affordable Housing Description Basis for Relative Priority 2 Priority Need Name Increase Senior Services and Programming Priority Level High Population Extremely Low Low Moderate Middle Elderly Elderly Frail Elderly Persons with Mental Disabilities Persons with Physical Disabilities Other Geographic Areas Affected Citywide Associated Goals Support Essential Senior Services Support Public and Community Facilities Improvemen Fund Vital Community and Homeless Services 91 Consolidated Plan PALM DESERT 76 OMB Control No: 2506-0117 (exp. 09/30/2021) Description There is an increase in the Senior population in the City of Palm Desert that are inâ¿•need. These households have a variety of housing and service needs and continue to be a high priority within the City. Basis for Relative Priority There is an increase in the Senior population in the City of Palm Desert that are inâ¿•need. These households have a variety of housing and service needs and continue to be a high priority within the City. 3 Priority Need Name Senior Transportation (Enhance Options) Priority Level High Population Low Moderate Middle Elderly Elderly Frail Elderly Persons with Mental Disabilities Persons with Physical Disabilities Geographic Areas Affected Citywide Associated Goals Support Essential Senior Services Description There is an increase in the Senior population in the City of Palm Desert that are inâ¿•need. These households have a variety of housing and service needs and continue to be a high priority within the City. Basis for Relative Priority Priorities based on the Needs Assessment and public input. 4 Priority Need Name Increase Affordable Housing Priority Level High 92 Consolidated Plan PALM DESERT 77 OMB Control No: 2506-0117 (exp. 09/30/2021) Population Low Moderate Middle Elderly Individuals Geographic Areas Affected Citywide Associated Goals Preserve and Enhance Affordable Housing Description Housing for low to moderate income households is a high priority in the City as so many households face cost burdens and other housing problems.` Basis for Relative Priority Priorities based on the Needs Assessment and public input. 5 Priority Need Name Reduce vacancies in the City Priority Level High Population Extremely Low Low Moderate Middle Large Families Families with Children Elderly Public Housing Residents Geographic Areas Affected Citywide Associated Goals Preserve and Enhance Affordable Housing Support Fair Housing Initiatives Description Public Facilities, including infrastructure, continues to be a highly rated need in the City of Palm Desert. Basis for Relative Priority Priorities based on the Needs Assessment and public input. 6 Priority Need Name Rental Assistance Priority Level High 93 Consolidated Plan PALM DESERT 78 OMB Control No: 2506-0117 (exp. 09/30/2021) Population Chronic Homelessness Individuals Families with Children Mentally Ill Chronic Substance Abuse veterans Persons with HIV/AIDS Unaccompanied Youth Geographic Areas Affected Citywide Associated Goals Preserve and Enhance Affordable Housing Support Fair Housing Initiatives Description Homelessness continues to be a need within Palm Desert. While the City continues to support efforts that seek to end homelessness, it remains a high priority in the City. Basis for Relative Priority Priorities based on the Needs Assessment and public input. Narrative (Optional) The following goals have been identified as the overarching strategies for the 2023-2028 Consolidated Plan: 1. Support essential senior services 2. Support public and community facilities improvements 3. Preserve affordable housing 4. Support fair housing initiatives 5. Fund vital community and homeless services 94 Consolidated Plan PALM DESERT 79 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-30 Influence of Market Conditions – 91.215 (b) Influence of Market Conditions Affordable Housing Type Market Characteristics that will influence the use of funds available for housing type Tenant Based Rental Assistance (TBRA) The City does not have the funds to operate a TBRA program TBRA for Non-Homeless Special Needs The City does not have the funds to operate a TBRA program New Unit Production While the production of new units continues to rise, the City’s limited resources prohibits the use of funds to develop new units on any scale. Rehabilitation The need for unit rehabilitation is high. Acquisition, including preservation Due to limited funding and the high cost of housing, the availability of the City to commit funds to acquisition is low. Table 49 – Influence of Market Conditions 95 Consolidated Plan PALM DESERT 80 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-35 Anticipated Resources - 91.215(a)(4), 91.220(c)(1,2) Introduction Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 393,904 0 0 393,904 1,575,616 HOME public - federal Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 0 0 0 0 0 Table 50 - Anticipated Resources 96 Consolidated Plan PALM DESERT 81 OMB Control No: 2506-0117 (exp. 09/30/2021) Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied In addition, the County of Riverside Adult Services/Homeless Unit and CoC Collaborative Applicant has funding allocated for (1) Emergency Shelter, (2) Prevention, (3) Rapid Reâ¿Â•Housing, (4) Outreach, (5) HMIS/data collection, and (6) ESG Administration. The City continues to provide its allocation of Proâ¿Â•Rata Share funding to the County for distribution through the CoC; however, the County has indicated that it is unable to provide the City with the dollar amount of its share, but does recognize that the City is participating. Palm Desert Housing Authority Revenue (Program) Income: (Formerly referred to as Redevelopment Housing Setâ¿Â•Aside Funds): Formerly, Setâ¿Â•Aside Funds were used for housing activities such as acquisition, rehabilitation, new construction, rental assistance, and the Homebuyers own Payment Assistance Program. The Palm Desert Housing Authority is the housing successor entity established to preserve existing housing units and affordability of its current portfolio; however, 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 ne eds identified in the plan NOT APPLICABLE 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 HUD. Programs and projects will be targeted that address goals and objectives identified within the Annual Action Plan and Consolidated Plan. In addition, the funds will be targeted so as to provide the maximize benefit to those in need. 97 Consolidated Plan PALM DESERT 82 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-40 Institutional Delivery Structure – 91.215(k) Explain the institutional structure through which the jurisdiction will carry out its consolidated plan including private industry, non-profit organizations, and public institutions. Responsible Entity Responsible Entity Type Role Geographic Area Served PALM DESERT Government Planning Jurisdiction Table 51 - Institutional Delivery Structure Assess of Strengths and Gaps in the Institutional Delivery System The City’s Finance Department will be the primary department responsible for the implementation of the Consolidated Plan. Staff members will implement the Consolidated Plan with the assistance and cooperation of other departments, agencies, developers, entities, non-profit organizations, for profit organizations, public institutions, etc. Since specific, external partners are unknown at this time and what role they will play in the future, potential partners as well as the strengths and gaps are identified and based on a broad spectrum of situations. However, the City will work with in and all potential partners where and when possible, to fulfill the needs and goals identified within the Consolidated Plan. The primary gaps in the institutional delivery system fall within a lack of resources and a lack of coordinated efforts across public and private service providers. In recent years, some of these gaps have been addressed with coordinated efforts through the CoC, the implementation of the 211 Community Connect System, and improved organization among organizations. However, the needs in the community continue to outweigh the available resources. Availability of services targeted to homeless persons and persons with HIV and mainstream services Homelessness Prevention Services Available in the Community Targeted to Homeless Targeted to People with HIV Homelessness Prevention Services Counseling/Advocacy X X X Legal Assistance X X Mortgage Assistance X X Rental Assistance X X X Utilities Assistance X Street Outreach Services Law Enforcement Mobile Clinics Other Street Outreach Services X X X Supportive Services Alcohol & Drug Abuse X X X Child Care X X 98 Consolidated Plan PALM DESERT 83 OMB Control No: 2506-0117 (exp. 09/30/2021) Education X X X Employment and Employment Training X X X Healthcare X X X HIV/AIDS X X X Life Skills X X X Mental Health Counseling X X X Transportation X X X Other Table 52 - Homeless Prevention Services Summary Describe how the service delivery system including, but not limited to, the services listed above meet the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) Through the collaboration between the City, service providers, County of Riverside, and CoC services are designed to meet the needs of homeless persons and their individual needs. However, some may only require or want limited services such as temporary shelter during extreme weather conditions, food, a place to cleanup, and medical services when needed. This network of services provides a variety of housing and service need for homeless and at risk households. Describe the strengths and gaps of the service delivery system for special needs population and persons experiencing homelessness, including, but not limited to, the services listed above The delivery system is limited by funding and coordination efforts. However, the City continues to work with organizations to fill the gaps in the delivery system and create a comprehensive network of care. There are insufficient resources to expand services or fill gaps that may exist, including access to healthcare and mental health services in the community. However, the City, County, CoC, service providers, etc. will continue to partner and leverage funds to provide needed services to all target groups, but on a limited basis. Services provided will be determined by the service providers given that it is these organizations that develop the programs and services and associated budget required to operate. Through continued partnerships, all parties obtain a clear picture not only of the service needs but the financial need as well. Provide a summary of the strategy for overcoming gaps in the institutional structure and service delivery system for carrying out a strategy to address priority needs In addition to those strategies identified above within the Strategic Plan, the City will address gaps as follows in any combination that provides the maximum benefit and/or change: 99 Consolidated Plan PALM DESERT 84 OMB Control No: 2506-0117 (exp. 09/30/2021) • Work with service providers to develop programs and locate sources of funding to maintain and/or expand services where and when possible • The City has created a Social Services Coordinator position to address gaps and promote development of an active system of care to address the needs of those experiencing homelessness in the City. • Work to leverage funds between organizations where they will have the greatest impact • Work with service providers to develop job training programs and employment options • Work to continue improving political will to address homeless • Continue partnerships and collaboration between agencies and service providers • Continue to work with CoC to address needs of homeless and special needs services • The City has contracted with Riverside University Health System to provide street outreach services in the City • The City will continue to provide CDBG, City General Funds, Housing Program Funds, and other types of funds that may become available to address homeless, non homeless (housing) special needs, affordable housing, etc. 100 Consolidated Plan PALM DESERT 85 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-45 Goals Summary – 91.215(a)(4) Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Support Essential Senior Services 2023 2028 Non-Homeless Special Needs Citywide Affordable Senior Housing (Increase) Increase Senior Services and Programming Senior Transportation (Enhance Options) CDBG: $150,000 Public service activities other than Low/Moderate Income Housing Benefit: 3000 Persons Assisted 2 Support Public and Community Facilities Improvemen 2023 2028 Non-Housing Community Development Citywide Increase Senior Services and Programming CDBG: $1,256,124 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 50000 Persons Assisted 3 Preserve and Enhance Affordable Housing 2023 2028 Affordable Housing Citywide Affordable Senior Housing (Increase) Increase Affordable Housing Reduce vacancies in the City Rental Assistance CDBG: $100,000 Public service activities for Low/Moderate Income Housing Benefit: 5 Households Assisted 4 Support Fair Housing Initiatives 2023 2028 Citywide Reduce vacancies in the City Rental Assistance CDBG: $110,000 Public service activities for Low/Moderate Income Housing Benefit: 2000 Households Assisted 101 Consolidated Plan PALM DESERT 86 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 5 Fund Vital Community and Homeless Services 2023 2028 Homeless Citywide Increase Senior Services and Programming CDBG: $42,500 Homeless Person Overnight Shelter: 300 Persons Assisted Homelessness Prevention: 2000 Persons Assisted Table 53 – Goals Summary Goal Descriptions 1 Goal Name Support Essential Senior Services Goal Description 2 Goal Name Support Public and Community Facilities Improvemen Goal Description The City of Palm Desert will enhance public facilities through funding improvement project to the benefit of low to moderate income households in the City. 3 Goal Name Preserve and Enhance Affordable Housing Goal Description 4 Goal Name Support Fair Housing Initiatives Goal Description 5 Goal Name Fund Vital Community and Homeless Services Goal Description 102 Consolidated Plan PALM DESERT 87 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 91.315(b)(2) Not Appliciable 103 Consolidated Plan PALM DESERT 88 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-50 Public Housing Accessibility and Involvement – 91.215(c) Need to Increase the Number of Accessible Units (if Required by a Section 504 Voluntary Compliance Agreement) Not Applicable. Activities to Increase Resident Involvements Not Applicable. Is the public housing agency designated as troubled under 24 CFR part 902? Plan to remove the ‘troubled’ designation Not Applicable. 104 Consolidated Plan PALM DESERT 89 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-55 Barriers to affordable housing – 91.215(h) Barriers to Affordable Housing The City’s Housing Element for the years 2021-2029 outlines some barriers to affordable housing for the region. Governmental Constraints Palm Desert provides expeditious processing for planning entitlements. The city encourages the concurrent processing of applications and can complete the process on most projects in 3 to 6 months, depending on the approving body and complexity of the application. The City requires tract map review, approval for all single-family home tracts and a precise plan for multi-family projects, both can be processed concurrently with any other permit. For either, the review process is a simple analysis that assures that the project's design meets the requirements of the zone in which it occurs. Applications are circulated to other City departments for comments. The Precise Plan is then reviewed by the Architectural Review Commission (ARC) and approved by the Planning Commission. The ARC provides technical review, including parking, trash enclosures and similar standards, and landscaping plans for water efficiency. The ARC meetings are public, ARC review is scheduled within 2 to 3 weeks of an application being found complete, and precedes Planning Commission hearing by 4 weeks. Public notice and mailings are made 10 days prior to a Planning Commission hearing. The findings needed for approval of either a tract map or precise plan pertain to the project's consistency with the General Plan and Zoning Ordinance; public health and safety; the site's physical ability to accommodate the project. The findings are not subjective and do not pose a constraint to development. The average processing time for a typical application is 4 to 6 months, the recently approved Montage single family homes, which received approval in 6 months, which is consistent with most Valley cities, and does not represent a constraint. The City has a building permit streamlining process, for a fee, and allows "at risk" building permit applications, which can be submitted immediately following ARC review, and prior to Planning Commission approval. The city has not received any requests for streamlined processing under SB 35, and to date has relied on the requirements of law should an SB 35 project be proposed. In order to encourage development of affordable housing under SB 35, Program 1.H has been added to require the establishment of an SB 35 streamlining process within the first year of the planning period. Individual single-family homes do not require a public hearing and are approved by the Planning Department as part of the usual building plan checking process. Building permits are processed, generally in one to four months. Development of residential projects under the City's recent General Plan update have been consistent with, the densities allowed under the Land Use Map. The City's processes are not a constraint to the provision of affordable housing. The city posts current fees and exactions that are applicable to proposed housing development projects on the City's website, consistent with Government Code. Each fee is described in detail in subsequent sections of the Housing Element. The table is not meant to be exhaustive but provides a general representation of typical development fees. Total fees for a 32-unit subdivision are estimated at approximately $19,131 per unit, 63% of which ($11,908) are impact fees, which are not controlled by the City. Total fees for a 32-unit apartment complex are estimated at $7,589 105 Consolidated Plan PALM DESERT 90 OMB Control No: 2506-0117 (exp. 09/30/2021) per unit, 73% of which ($5,487) are non-City fees. For an affordable housing apartment project with an average per unit cost of $208,200 per unit, the City's fees represent 3.6% of the cost of that unit, and arc not a constraint to development. Furthermore, the city can waive fees for affordable housing projects, except for fees not imposed by the city such as MSHCP fees, which further reduce the cost. Strategy to Remove or Ameliorate the Barriers to Affordable Housing In the City’s Housing Element 2021-2029, permitting process and infrastructure requirements are comparable to those of surrounding Coachella Valley cities. Although some application fees may have increased, they remain average as compared to other jurisdictions in the region. General Plan and zoning land use designations allow for all types of development and a broad range of densities, including vertical mixed use. The City’s housing policies and programs have been established and implemented, as necessary, to assure that governmental constraints are minimized. 106 Consolidated Plan PALM DESERT 91 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-60 Homelessness Strategy – 91.215(d) 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 based on the goals HUD has established in its Opening Doors Federal and Strategic Plan to Prevent and End Homelessness. The CoC has implemented a Coordinated Entry System (CES) to ensure appropriate intervention is utilized to serve those living on the streets and providing for a prioritization of vulnerability and linkage to community resources and housing based on the vulnerability prioritization. Within the CoC, there are several outreach teams from County, cities, and nonprofit homeless providers that cover specific populations or geographic regions in the County. There are also specific outreach teams serving the mentally ill, veterans, youth and chronic homeless. The teams collaborate weekly and each conducts daily mobile outreach and provides client services focused on the chronically homeless populations living on the streets to connect them with supportive services and achieve housing stability. The Behavioral Health Systems Department has outreach peer specialists that perform initial field assessments, in depth assessments, referrals to all contacts, linkage to various community organizations. Addressing the emergency and transitional housing needs of homeless persons The Housing First approach adopted by the County and CoC requires that homeless are helped into permanent housing or rapid rehousing 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 and the CoC’s success in obtaining new funding for Permanent Supportive Housing. Both Transitional Housing and Emergency shelters focus on lessening the time that a homeless person or family’s 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 Economic Development Agency and other public funding agencies to integrate CoC Programs, Emergency Solutions Grant, Social Services to Veteran Families (SSVF), and CDBG funding to increase the number of individuals and families with children with rapid rehousing. In addition, other non McKinney Vento funding sources, such as Emergency Food and Shelter Program (EFSP), funded under Federal Emergency Management Agency (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. 107 Consolidated Plan PALM DESERT 92 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 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 implemented a countywide Coordinated Entry System to assess homeless individuals/families using the VI SPDAT that tracks the length of time a client has been on the streets or in Emergency Shelter. DPSS use HUD CoC Program planning grant funding to measure system wide performance in HMIS, such as length of time homeless. This is used to help the CoC prioritize and house those with longest length of time homeless. The planning process also included working with the CoC Standards and Evaluation Committee to continue developing strategies to prioritize CH individuals/families with longest time homeless and most severe needs, including: • Increasing the supply of permanent supportive housing and rapid rehousing; • Housing individuals/families identified in CES with the longest time homeless first; and • Using HMIS data to record episodes of homelessness and destination at program exit to track agency and system performance. The CoC has also adopted a “Housing First” approach that is based on new evidenced based and promising practices and endorsed by HUD to place a homeless individual or family in permanent housing and provide services to keep them stably housed. Homeless CoC youth providers have implemented outreach and service-based events in the communities to draw homeless youth, unaccompanied and transitional age into contact with services available to them. The Operation SafeHouse is the only CoC youth provider that has opened a permanent supportive housing program called Harrison House, for transitional age youth, in the eastern desert region of Riverside County. Help low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families who are likely to become homeless after being 108 Consolidated Plan PALM DESERT 93 OMB Control No: 2506-0117 (exp. 09/30/2021) discharged from a publicly funded institution or system of care, or who are receiving assistance from public and private agencies that address housing, health, social services, employment, education or youth needs The County of Riverside CoC Discharge Policy is mandated by the State and followed by the CoC. The CoC established a Discharge Planning Committee, responsible for implementing policies and protocols and coordinating with various organizations, to ensure that persons being discharged from a publicly- funded institution or system of care are not discharged immediately into homelessness. The goals are to identify discharge housing needs inclusive of housing and supportive services and to link the individual with community resources that will include mental health services, substance abuse support, and housing. The Hospital Association of Southern California Inland Area serves as the lead agency on the Discharge Planning Committee to facilitate communication regarding the discharge planning needs of homeless persons from acute care hospitals. The Riverside County University Health System – Behavioral Health, 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). Foster Care and Extended Foster Care programs help transition dependent youth who are emancipating from foster care to independent living. The Department of Public Social Services, Riverside Sheriff’s, and Probation Department support the Continuum of Care’s mission of working towards reintegrating persons leaving correctional facilities to community-based living and self sufficiency. 109 Consolidated Plan PALM DESERT 94 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-65 Lead based paint Hazards – 91.215(i) Actions to address LBP hazards and increase access to housing without LBP hazards The City addresses this issue on a case by case basis through the following steps: Step 1: As newer homes are built under stricter environmental guidelines and the sale and rental of older homes are regulated to protect potential buyers and renters, while Lead based Paint Hazard is still a potential problem, it has allowed for better protection to children and adults. This minimizes lead- based paint hazards in new homes. Step 2: The City will work with the County, residents 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 hazards in pre 1979 family developments where children live or are expected to visit. Step 3: The City’s Housing Department and Building and Safety Department will ensure that regulations related to enforcement of lead based paint are carried out on City projects and on private projects, when possible, through remodels and rehabilitations of older units. Distribution of educational brochures as well as inspections will be undertaken given specific situation. Step 4: The City will also refer calls to Citadel a firm that assist residents and businesses with Lead Based Paint, mold, and other hazards. Step 5: The City contracts with Fair Housing Council of Riverside County, which will also distribute brochures and attend events to educate and increase awareness of this hazard. How are the actions listed above related to the extent of lead poisoning and hazards? The action noted above relate in that if lead poisoning did occur or was reported to the City, these are the steps that the City would undertake to remediate lead poisoning and hazards. However, there have been no reports of lead poisoning and hazards to the City in recent years. The City addresses all 110 Consolidated Plan PALM DESERT 95 OMB Control No: 2506-0117 (exp. 09/30/2021) reported cases as they arise; however, educational materials are distributed and available throughout the year through the City’s Building and Safety Department and Housing Department. How are the actions listed above integrated into housing policies and procedures? The actions noted above are part of an approved procedure that the City follows to remediate cases. In addition, it is standard practice to work with other agencies specifically established to address these types of cases. The City also contracts with Riverside County Fair Housing Council to educate residents and increase awareness as part of the City’s annual contract to provide services. 111 Consolidated Plan PALM DESERT 96 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-70 Anti-Poverty Strategy – 91.215(j) Jurisdiction Goals, Programs and Policies for reducing the number of Poverty -Level Families The Anti Poverty effort was established as a result of the Economic Opportunity Action of 1964. As a result, the Community Action Program was created through the County of Riverside. Since 1979, the Community Action Program has assisted low income residents in their efforts to become self sufficient and has demonstrated a commitment to the principals of community self help and works diligently to increase awareness of its services and participation among those that are interested and have a desire to improve their quality of life. The Community Action Partnership of Riverside County provides services to address poverty. Such programs are designed based on needs within the community. The services are provided through the County of Riverside and address such issues as (1) dispute resolution center, (2) Riverside County Individual Development Accounts, (3) utility assistance and weatherization, and (4) tax preparation assistance. These programs are designed to educate participating persons on how to improve their quality of life and a means to becoming financially stable. Community Action also assists other public institutes, non profit organizations, and residents in their efforts to eliminate the conditions that bring about poverty. The broadest mission of the City will be to address the root causes of poverty and to eliminate the conditions of poverty through well planned programs and services, where and when it can. Through programs offered through the City, service providers, and Community Action homeless, very low to low income individuals and families will attain the assistance, skills, knowledge, and motivation necessary to achieve dignity and self sufficiency if they so choose to take advantage of the programs offered. In response to the needs and issues identified throughout the Consolidated Plan, the City’s has outlined how it will address poverty. Since many needs and associated programs of low income (non-poverty) are similar to those considered at the poverty level, they will be addressed in a similar fashion as outlined throughout the Consolidated Plan such as: • Employment and Education: Jobs, job training, technical assistance, adult literacy, and life skills • Housing: Affordable Housing; home repair and rehabilitation; emergency, transition, and permanent supportive housing • Safety Net Services: Food panties, basic nutrition, counseling, financial management, and other forms of assistance when identified The various programs in conjunction with other programs offered within the community and Coachella Valley as a whole benefit all persons considered low income and especially those identified as facing poverty. 112 Consolidated Plan PALM DESERT 97 OMB Control No: 2506-0117 (exp. 09/30/2021) How are the Jurisdiction poverty reducing goals, programs, and policies coordinated with this affordable housing plan The City's Economic Development Department staff works to bring new business to the City which results in more employment opportunities. Through the City's overall goals and policies put in place to provide support services and affordable housing the goals, programs, and policies should be in line to create a unified approach to address this target population. 113 Consolidated Plan PALM DESERT 98 OMB Control No: 2506-0117 (exp. 09/30/2021) SP-80 Monitoring – 91.230 Describe the standards and procedures that the jurisdiction will use to monitor activities carried out in furtherance of the plan and will use to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements 114 Consolidated Plan PALM DESERT 99 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 393,904 0 0 393,904 1,575,616 HOME public - federal Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 0 0 0 0 0 Table 54 - Expected Resources – Priority Table 115 Consolidated Plan PALM DESERT 100 OMB Control No: 2506-0117 (exp. 09/30/2021) Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied In addition, the County of Riverside Adult Services/Homeless Unit and CoC Collaborative Applicant has funding allocated for (1) Emergency Shelter, (2) Prevention, (3) Rapid Reâ¿Â•Housing, (4) Outreach, (5) HMIS/data collection, and (6) ESG Administration. The City continues to provide its allocation of Proâ¿Â•Rata Share funding to the County for distribution through the CoC; however, the County has indicated that it is unable to provide the City with the dollar amount of its share, but does recognize that the City is participating. Palm Desert Housing Authority Revenue (Program) Income: (Formerly referred to as Redevelopment Housing Setâ¿Â•Aside Funds): Formerly, Setâ¿Â•Aside Funds were used for housing activities such as acquisition, rehabilitation, new construction, rental assistance, and the Homebuyers own Payment Assistance Program. The Palm Desert Housing Authority is the housing successor entity established to preserve existing housing units and affordability of its current portfolio; however, funding is limited to revenues derived from the properties and programs (rents, sales, payoffs, etc.). 116 Consolidated Plan PALM DESERT 101 OMB Control No: 2506-0117 (exp. 09/30/2021) If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan NOT APPLICABLE 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 HUD. Programs and projects will be targeted that address goals and objectives identified within the Annual Action Plan and Consolidated Plan. In addition, the funds will be targeted so as to provide the maximize benefit to those in need. 117 Consolidated Plan PALM DESERT 102 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Support Essential Senior Services 2023 2028 Non-Homeless Special Needs Citywide Affordable Senior Housing (Increase) Increase Senior Services and Programming Senior Transportation (Enhance Options) CDBG: $150,000 Public service activities other than Low/Moderate Income Housing Benefit: 3000 Persons Assisted 2 Support Public and Community Facilities Improvemen 2023 2028 Non-Housing Community Development Citywide Senior Transportation (Enhance Options) CDBG: $1,256,124 Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit: 50000 Households Assisted 3 Preserve and Enhance Affordable Housing 2023 2028 Affordable Housing Citywide Affordable Senior Housing (Increase) Increase Affordable Housing Reduce vacancies in the City Rental Assistance CDBG: $100,000 Public service activities for Low/Moderate Income Housing Benefit: 5 Households Assisted 118 Consolidated Plan PALM DESERT 103 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 4 Support Fair Housing Initiatives 2023 2028 Citywide Reduce vacancies in the City Rental Assistance CDBG: $21,500 Public service activities other than Low/Moderate Income Housing Benefit: 500 Persons Assisted 5 Fund Vital Community and Homeless Services 2023 2028 Homeless Citywide Increase Senior Services and Programming CDBG: $42,500 Homeless Person Overnight Shelter: 300 Persons Assisted Homelessness Prevention: 2000 Persons Assisted Table 55 – Goals Summary Goal Descriptions 1 Goal Name Support Essential Senior Services Goal Description 2 Goal Name Support Public and Community Facilities Improvemen Goal Description 3 Goal Name Preserve and Enhance Affordable Housing Goal Description 4 Goal Name Support Fair Housing Initiatives Goal Description 5 Goal Name Fund Vital Community and Homeless Services Goal Description 119 Consolidated Plan PALM DESERT 104 OMB Control No: 2506-0117 (exp. 09/30/2021) 120 Consolidated Plan PALM DESERT 105 OMB Control No: 2506-0117 (exp. 09/30/2021) Projects AP-35 Projects – 91.220(d) Introduction The Annual Action Plan identifies funding the following activities: Public Services ($59,000) Public Facilities and Improvements ($256,124) Program Administration ($78,780) Projects # Project Name 1 Public Service 2 Public Facilities and Improvements 3 Program Administration Table 56 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The City identifies its highest priority needs during its citizen participation process every year and the Consolidated Plan process every five years. Activities are funded annually taking into consideration these highest priority needs. The primary obstacle to address underserved needs in the community is the lack of resources to provide a greater level of assistance. 121 Consolidated Plan PALM DESERT 106 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-38 Project Summary Project Summary Information 122 Consolidated Plan PALM DESERT 107 OMB Control No: 2506-0117 (exp. 09/30/2021) 1 Project Name Public Service Target Area Citywide Goals Supported Support Fair Housing Initiatives Fund Vital Community and Homeless Services Needs Addressed Reduce vacancies in the City Funding CDBG: $59,000 Description Desert Aids Project ($10,000), Elder Love USA, Inc. ($19,000), Fair Housing Council of Riverside County ($21,500), and Operation SafeHouse ($8,500).Eligible Activity (Matrix Code): 05A; 05D; 05E; 05J. CDBG National Objective: LMC Target Date 6/30/2024 Estimate the number and type of families that will benefit from the proposed activities Desert Aids Project: 130 Elder Love USA, Inc: 25 Fair Housing Council of Riverside County: 500 Operation SafeHouse: 10 Location Description Desert Aids Project: 1695 N. Sunrise Way Palm Springs, CA 92262 Elder Love USA, Inc.: 41550 Ecclectic Street, Palm Desert, CA 92260 Fair Housing Council of Riverside County: 3933 Mission Inn Avenue, Ste. 100, Riverside, CA 92501 Operation SafeHouse: 9685 Hayes Street, Riverside, CA 92503 Planned Activities Desert Aids Project: the program transforms the lives of low-income, under-employed HIV-positive clients. Elder Love USA, Inc.: The agency will provide homeowner health and safety repairs to elderly owners and/or disabled and 65 years of age or older to their homes Fair Housing Council of Riverside County: Mandated fair housing services Operation SafeHouse: Case management services for homeless youth at a transitional living facility 2 Project Name Public Facilities and Improvements Target Area Citywide Goals Supported Support Public and Community Facilities Improvemen Preserve and Enhance Affordable Housing Needs Addressed Increase Affordable Housing 123 Consolidated Plan PALM DESERT 108 OMB Control No: 2506-0117 (exp. 09/30/2021) Funding CDBG: $256,124 Description Funding public facilities and improvements at the City of Palm Desert Cahuilla Hills Park ADA Compliance Project ($146,124), Desert ARC ADA Restroom ($30,000), and The Joslyn Center ADA Restroom ($80,000) Eligible Activity (Matrix Code): 03F; 03G; 03A. CDBG National Objective: LMC Target Date 6/30/2024 Estimate the number and type of families that will benefit from the proposed activities Cahuilla Hills Park ADA Compliance: 1 facility improvement Desert ARC: 1 facility improvement The Joslyn Center: 1 facility improvement Location Description City of Palm Desert Cahuilla Hills Park: 45-825 Edgehill Drive, Palm Desert, CA 92260 Desert ARC: 73-255 Country Club Dr, Palm Desert, CA 92260 The Joslyn Center: 73-750 Catalina Way, Palm Desert, CA 92260 Planned Activities City of Palm Desert Cahuilla Hills Park ($146,124) – ADA restroom upgrades, ADA-compliant parking space and trailhead grading/paving to provide ADA access Desert ARC ($30,000) – ADA restroom upgrade The Joslyn Center ($80,000) – ADA restroom upgrade 3 Project Name Program Administration Target Area Citywide Goals Supported Support Public and Community Facilities Improvemen Preserve and Enhance Affordable Housing Needs Addressed Increase Affordable Housing Funding CDBG: $78,780 Description Program Administration ($78,780) Eligible Activity (Matrix Code): 21A. CDBG National Objective: LMCPlanning and Administration: CDBG Citation: 570.206(a) Target Date 6/30/2024 Estimate the number and type of families that will benefit from the proposed activities Program Administration: N/A 124 Consolidated Plan PALM DESERT 109 OMB Control No: 2506-0117 (exp. 09/30/2021) Location Description Program Administration: 73510 Fred Waring Drive, Palm Desert, CA 92260 Planned Activities 125 Consolidated Plan PALM DESERT 110 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 The City of Palm Desert is located in Riverside County; particularly, the Coachella Valley. Historically, the City has not had any low- and moderate-income census tracts; however, the City now has two eligible census tracts as of recently (ACS data). CDBG funds will be used for low- and moderate-income clientele (or presumed benefit). Geographic Distribution Target Area Percentage of Funds Citywide 100 Table 57 - Geographic Distribution Rationale for the priorities for allocating investments geographically The City has not historically funded CDBG activities based upon geographic areas since there have not been eligible low and moderate-income census tracts; however, HUD recently revised the census criteria used to determine eligibility. As a result, the City now has two CDBG-eligible census tracts. City staff is currently exploring the possibility of a Section 108 Loan for City Council’s consideration in subsequent program years. Discussion NOT APPLICABLE 126 Consolidated Plan PALM DESERT 111 OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction The City will not undertake any projects to address affordable housing in the 2023 Program Year. One Year Goals for the Number of Households to be Supported Homeless 0 Non-Homeless 0 Special-Needs 0 Total 0 Table 58 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 0 Rehab of Existing Units 0 Acquisition of Existing Units 0 Total 0 Table 59 - One Year Goals for Affordable Housing by Support Type Discussion 127 Consolidated Plan PALM DESERT 112 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-60 Public Housing – 91.220(h) Introduction The City will not undertake activities that address public housing in the program year. Actions planned during the next year to address the needs to public housing Not Applicable. The City does not own nor operate public housing. Actions to encourage public housing residents to become more involved in management and participate in homeownership Not Applicable. The City does not own nor operate public housing. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not Applicable. The City does not own nor operate public housing. Discussion Not Applicable. The City does not own nor operate public housing. 128 Consolidated Plan PALM DESERT 113 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction The City will continue to work with nonprofit organizations, government agencies, and other stakeholders to fund activities that help prevent and reduce homelessness. 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 based on the goals HUD has established in its Opening Doors Federal and Strategic Plan to Prevent and End Homelessness. The CoC has implemented a Coordinated Entry System (CES) to ensure appropriate intervention is utilized to serve those who are homeless and providing for a prioritization of vulnerability and linkage to community resources and housing based on the vulnerability prioritization. Within the CoC, there are several outreach teams from County, cities, and nonprofit homeless providers that cover specific populations or geographic regions in the County. There is also specific outreach teams serving the mentally ill, veterans, youth and chronic homeless. The Behavioral Health Systems Department has outreach peer specialists that perform initial field assessments, in depth assessments, referrals to all contacts, linkage to various community organizations. Addressing the emergency shelter and transitional housing needs of homeless persons 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 countywide and permanent housing is increasing because of reallocations made in the HUD CoC Program Consolidated Application and the CoC’s success in obtaining new funding for permanent supportive housing. Both transitional housing and emergency shelters focus on lessening the time that a homeless person or family’s 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 collaborates with the City and other stakeholders to integrate CoC programs, Emergency Solutions Grant (ESG), Social Services to Veteran Families (SSVF), and CDBG funding to increase the number of persons with rapid re-housing assistance. Also, other non-McKinney-Vento funding sources, such as Emergency Food and Shelter Program (EFSP), funded under Federal Emergency Management Agency (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. 129 Consolidated Plan PALM DESERT 114 OMB Control No: 2506-0117 (exp. 09/30/2021) 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 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 implemented a Coordinated Entry System (CES) to assess homeless persons using the VI-SPDAT that tracks the length of time a client has been on the streets or in an emergency shelter. DPSS uses HUD’s CoC Program planning grant funding to measure system-wide performance in HMIS, such as length of time homeless. This is used to help the CoC prioritize and house those with longest length of time homeless. The planning process also included working with the CoC Standards and Evaluation Committee to continue developing strategies to prioritize persons with longest time homeless and most severe needs, including: The CoC has also adopted a Housing First approach that is evidenced-based and endorsed by HUD to place a homeless person in permanent housing and provide supportive services intended to keep them stably housed. Homeless CoC youth providers have implemented outreach and service-based events in the communities to draw homeless youth, unaccompanied and transitional age into contact with services available to them. The Operation SafeHouse is the only CoC youth provider that has opened a permanent supportive housing program called the Harrison House, which is for transitional age youth, in the eastern desert region of Riverside County. 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 The CoC Discharge Policy is mandated by the State and followed by the CoC. The CoC established a Discharge Planning Committee, responsible for implementing policies and protocols and coordinating with various organizations, to ensure that persons being discharged from a publicly funded institution or system of care are not discharged immediately into homelessness. The goals are to identify discharge housing needs inclusive of housing and supportive services and to link the individual with community resources that will include mental health services, substance abuse support, and housing. The Hospital Association of Southern California Inland Area serves as the lead agency on the Discharge Planning Committee to facilitate communication regarding the discharge planning needs of homeless persons from acute care hospitals. The Riverside County University Health System – Behavioral Health, 130 Consolidated Plan PALM DESERT 115 OMB Control No: 2506-0117 (exp. 09/30/2021) 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). Foster Care and extended foster care programs help transition dependent youth who are emancipating from foster care to independent living. The Department of Public Social Services, Riverside Sheriff’s, and Probation Department support the Continuum of Care’s mission of working towards reintegrating persons leaving correctional facilities to community-based living and self-sufficiency. Discussion NOT APPLICABLE 131 Consolidated Plan PALM DESERT 116 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing – 91.220(j) Introduction: The City does not plan to undertake any activities this program year using CDBG funds to remove barriers to 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 does not plan to undertake any activities this program year using CDBG funds to remove barriers to affordable housing. Discussion: NOT APPLICABLE 132 Consolidated Plan PALM DESERT 117 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-85 Other Actions – 91.220(k) Introduction: The City will continue to work with various stakeholders to meet the needs of its residents that remain in-need of CDBG-eligible activities consistent with Consolidated Plan goals. 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 established to provide direct services to those in need. The City is not equipped to provide direct services; therefore, funding organizations that do is essential to our success in addressing the identified goals and objectives. The City will continue to partner with service providers to address obstacles and address barriers that exist. In addition, the City works with the County of Riverside, the CoC, local agencies, nonprofits, 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 obtained, 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. 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 multiple steps. Actions planned to reduce the number of poverty-level families The City is continuing to team up with service providers to provide assistance for poverty level families, including funding food and services options during the Program Year. In addition, the City will seek out additional partnerships for programs that encourage self-sufficiency including employment and training, housing options, and safety net programs. 133 Consolidated Plan PALM DESERT 118 OMB Control No: 2506-0117 (exp. 09/30/2021) Actions planned to develop institutional structure The City will continue to work with outside agencies to maintain and develop relationships, including with nonprofit organizations, private businesses, the CoC, and nonprofit organizations in the region. Actions planned to enhance coordination between public and private housing and social service agencies The City will continue to work with various County departments, agencies, and nonprofit organizations to identify and carry out goals and objectives of the CDBG Program, and to create a more cooperative working relationship with all interested parties. 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 discussions are held on homelessness as well as supportive services to other at-risk groups of individuals and families. Discussion: The City completed in Analysis of Impediments for Fair Housing Choice (AI). The City identified the following Goals to address contributing factors/impediments to fair housing: • Goal #1: Support Non-Discriminatory Leading Practices • Goal #2: Preserve existing housing stock • Goal #3: Support the prevention of housing discrimination • Goal #4: Support home ownership • Goal #5: Support the development of affordable housing • Goal #6: Update land use policies and practices to facilitate development of affordable housing • Goal #7: Improve collaboration with regional organizations agencies 134 Consolidated Plan PALM DESERT 119 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: 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 0 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. 0.00% HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: Not applicable 135 Consolidated Plan PALM DESERT 120 OMB Control No: 2506-0117 (exp. 09/30/2021) 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: Not applicable 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: Not applicable 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: Not applicable 5. If applicable to a planned HOME TBRA activity, a description of the preference for persons with special needs or disabilities. (See 24 CFR 92.209(c)(2)(i) and CFR 91.220(l)(2)(vii)). Not applicable 6. If applicable to a planned HOME TBRA activity, a description of how the preference for a specific category of individuals with disabilities (e.g. persons with HIV/AIDS or chronic mental illness) will narrow the gap in benefits and the preference is needed to narrow the gap in benefits and services received by such persons. (See 24 CFR 92.209(c)(2)(ii) and 91.220(l)(2)(vii)). Not applicable 7. If applicable, a description of any preference or limitation for rental housing projects. (See 24 CFR 92.253(d)(3) and CFR 91.220(l)(2)(vii)). Note: Preferences cannot be administered in a manner that limits the opportunities of persons on any basis prohibited by the laws listed under 24 CFR 5.105(a). Not applicable 136 Consolidated Plan PALM DESERT 121 OMB Control No: 2506-0117 (exp. 09/30/2021) 137 Consolidated Plan PALM DESERT 122 OMB Control No: 2506-0117 (exp. 09/30/2021) Attachments 138 Consolidated Plan PALM DESERT 123 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Comments 139 Consolidated Plan PALM DESERT 124 OMB Control No: 2506-0117 (exp. 09/30/2021) 140 Consolidated Plan PALM DESERT 125 OMB Control No: 2506-0117 (exp. 09/30/2021) 141 Consolidated Plan PALM DESERT 126 OMB Control No: 2506-0117 (exp. 09/30/2021) 142 Consolidated Plan PALM DESERT 127 OMB Control No: 2506-0117 (exp. 09/30/2021) Grantee Unique Appendices 143 Consolidated Plan PALM DESERT 128 OMB Control No: 2506-0117 (exp. 09/30/2021) 144 Consolidated Plan PALM DESERT 129 OMB Control No: 2506-0117 (exp. 09/30/2021) 145 Consolidated Plan PALM DESERT 130 OMB Control No: 2506-0117 (exp. 09/30/2021) 146 Consolidated Plan PALM DESERT 131 OMB Control No: 2506-0117 (exp. 09/30/2021) 147 Consolidated Plan PALM DESERT 132 OMB Control No: 2506-0117 (exp. 09/30/2021) 148 Consolidated Plan PALM DESERT 133 OMB Control No: 2506-0117 (exp. 09/30/2021) 149 Consolidated Plan PALM DESERT 134 OMB Control No: 2506-0117 (exp. 09/30/2021) 150 Consolidated Plan PALM DESERT 135 OMB Control No: 2506-0117 (exp. 09/30/2021) 151 Consolidated Plan PALM DESERT 136 OMB Control No: 2506-0117 (exp. 09/30/2021) 152 Consolidated Plan PALM DESERT 137 OMB Control No: 2506-0117 (exp. 09/30/2021) 153 Consolidated Plan PALM DESERT 138 OMB Control No: 2506-0117 (exp. 09/30/2021) 154 Consolidated Plan PALM DESERT 139 OMB Control No: 2506-0117 (exp. 09/30/2021) 155 Consolidated Plan PALM DESERT 140 OMB Control No: 2506-0117 (exp. 09/30/2021) 156 Consolidated Plan PALM DESERT 141 OMB Control No: 2506-0117 (exp. 09/30/2021) 157 Consolidated Plan PALM DESERT 142 OMB Control No: 2506-0117 (exp. 09/30/2021) 158 Consolidated Plan PALM DESERT 143 OMB Control No: 2506-0117 (exp. 09/30/2021) 159 Consolidated Plan PALM DESERT 144 OMB Control No: 2506-0117 (exp. 09/30/2021) 160 Consolidated Plan PALM DESERT 145 OMB Control No: 2506-0117 (exp. 09/30/2021) 161 Consolidated Plan PALM DESERT 146 OMB Control No: 2506-0117 (exp. 09/30/2021) 162 Consolidated Plan PALM DESERT 147 OMB Control No: 2506-0117 (exp. 09/30/2021) 163 Consolidated Plan PALM DESERT 148 OMB Control No: 2506-0117 (exp. 09/30/2021) 164 Consolidated Plan PALM DESERT 149 OMB Control No: 2506-0117 (exp. 09/30/2021) 165 Consolidated Plan PALM DESERT 150 OMB Control No: 2506-0117 (exp. 09/30/2021) 166 Consolidated Plan PALM DESERT 151 OMB Control No: 2506-0117 (exp. 09/30/2021) 167 Consolidated Plan PALM DESERT 152 OMB Control No: 2506-0117 (exp. 09/30/2021) 168 Consolidated Plan PALM DESERT 153 OMB Control No: 2506-0117 (exp. 09/30/2021) 169 Consolidated Plan PALM DESERT 154 OMB Control No: 2506-0117 (exp. 09/30/2021) 170 Consolidated Plan PALM DESERT 155 OMB Control No: 2506-0117 (exp. 09/30/2021) 171 Consolidated Plan PALM DESERT 156 OMB Control No: 2506-0117 (exp. 09/30/2021) 172 Consolidated Plan PALM DESERT 157 OMB Control No: 2506-0117 (exp. 09/30/2021) 173 Consolidated Plan PALM DESERT 158 OMB Control No: 2506-0117 (exp. 09/30/2021) 174 Consolidated Plan PALM DESERT 159 OMB Control No: 2506-0117 (exp. 09/30/2021) 175 Consolidated Plan PALM DESERT 160 OMB Control No: 2506-0117 (exp. 09/30/2021) 176 Consolidated Plan PALM DESERT 161 OMB Control No: 2506-0117 (exp. 09/30/2021) 177 Consolidated Plan PALM DESERT 162 OMB Control No: 2506-0117 (exp. 09/30/2021) 178 Consolidated Plan PALM DESERT 163 OMB Control No: 2506-0117 (exp. 09/30/2021) 179 Consolidated Plan PALM DESERT 164 OMB Control No: 2506-0117 (exp. 09/30/2021) 180 Consolidated Plan PALM DESERT 165 OMB Control No: 2506-0117 (exp. 09/30/2021) 181 Consolidated Plan PALM DESERT 166 OMB Control No: 2506-0117 (exp. 09/30/2021) 182 Consolidated Plan PALM DESERT 167 OMB Control No: 2506-0117 (exp. 09/30/2021) 183 Consolidated Plan PALM DESERT 168 OMB Control No: 2506-0117 (exp. 09/30/2021) 184 Consolidated Plan PALM DESERT 169 OMB Control No: 2506-0117 (exp. 09/30/2021) 185 Consolidated Plan PALM DESERT 170 OMB Control No: 2506-0117 (exp. 09/30/2021) 186 Consolidated Plan PALM DESERT 171 OMB Control No: 2506-0117 (exp. 09/30/2021) 187 Consolidated Plan PALM DESERT 172 OMB Control No: 2506-0117 (exp. 09/30/2021) 188 Consolidated Plan PALM DESERT 173 OMB Control No: 2506-0117 (exp. 09/30/2021) 189 Consolidated Plan PALM DESERT 174 OMB Control No: 2506-0117 (exp. 09/30/2021) 190 Consolidated Plan PALM DESERT 175 OMB Control No: 2506-0117 (exp. 09/30/2021) 191 Consolidated Plan PALM DESERT 176 OMB Control No: 2506-0117 (exp. 09/30/2021) 192 Consolidated Plan PALM DESERT 177 OMB Control No: 2506-0117 (exp. 09/30/2021) 193 Consolidated Plan PALM DESERT 178 OMB Control No: 2506-0117 (exp. 09/30/2021) 194 Consolidated Plan PALM DESERT 179 OMB Control No: 2506-0117 (exp. 09/30/2021) 195 Consolidated Plan PALM DESERT 180 OMB Control No: 2506-0117 (exp. 09/30/2021) 196 Consolidated Plan PALM DESERT 181 OMB Control No: 2506-0117 (exp. 09/30/2021) 197 Consolidated Plan PALM DESERT 182 OMB Control No: 2506-0117 (exp. 09/30/2021) 198 Consolidated Plan PALM DESERT 183 OMB Control No: 2506-0117 (exp. 09/30/2021) 199 Consolidated Plan PALM DESERT 184 OMB Control No: 2506-0117 (exp. 09/30/2021) 200 Consolidated Plan PALM DESERT 185 OMB Control No: 2506-0117 (exp. 09/30/2021) 201 Consolidated Plan PALM DESERT 186 OMB Control No: 2506-0117 (exp. 09/30/2021) 202 Consolidated Plan PALM DESERT 187 OMB Control No: 2506-0117 (exp. 09/30/2021) 203 Consolidated Plan PALM DESERT 188 OMB Control No: 2506-0117 (exp. 09/30/2021) 204 Consolidated Plan PALM DESERT 189 OMB Control No: 2506-0117 (exp. 09/30/2021) 205 Consolidated Plan PALM DESERT 190 OMB Control No: 2506-0117 (exp. 09/30/2021) 206 Consolidated Plan PALM DESERT 191 OMB Control No: 2506-0117 (exp. 09/30/2021) 207 Consolidated Plan PALM DESERT 192 OMB Control No: 2506-0117 (exp. 09/30/2021) 208 Consolidated Plan PALM DESERT 193 OMB Control No: 2506-0117 (exp. 09/30/2021) 209 Consolidated Plan PALM DESERT 194 OMB Control No: 2506-0117 (exp. 09/30/2021) 210 Consolidated Plan PALM DESERT 195 OMB Control No: 2506-0117 (exp. 09/30/2021) 211 Consolidated Plan PALM DESERT 196 OMB Control No: 2506-0117 (exp. 09/30/2021) 212 Consolidated Plan PALM DESERT 197 OMB Control No: 2506-0117 (exp. 09/30/2021) 213 Consolidated Plan PALM DESERT 198 OMB Control No: 2506-0117 (exp. 09/30/2021) 214 Consolidated Plan PALM DESERT 199 OMB Control No: 2506-0117 (exp. 09/30/2021) 215 Consolidated Plan PALM DESERT 200 OMB Control No: 2506-0117 (exp. 09/30/2021) 216 Consolidated Plan PALM DESERT 201 OMB Control No: 2506-0117 (exp. 09/30/2021) 217 Consolidated Plan PALM DESERT 202 OMB Control No: 2506-0117 (exp. 09/30/2021) 218 Consolidated Plan PALM DESERT 203 OMB Control No: 2506-0117 (exp. 09/30/2021) 219 Consolidated Plan PALM DESERT 204 OMB Control No: 2506-0117 (exp. 09/30/2021) 220 Consolidated Plan PALM DESERT 205 OMB Control No: 2506-0117 (exp. 09/30/2021) 221 Consolidated Plan PALM DESERT 206 OMB Control No: 2506-0117 (exp. 09/30/2021) 222 Consolidated Plan PALM DESERT 207 OMB Control No: 2506-0117 (exp. 09/30/2021) 223 Consolidated Plan PALM DESERT 208 OMB Control No: 2506-0117 (exp. 09/30/2021) Grantee SF-424's and Certification(s) 224 Consolidated Plan PALM DESERT 209 OMB Control No: 2506-0117 (exp. 09/30/2021) 225 Consolidated Plan PALM DESERT 210 OMB Control No: 2506-0117 (exp. 09/30/2021) 226 Consolidated Plan PALM DESERT 211 OMB Control No: 2506-0117 (exp. 09/30/2021) 227 Consolidated Plan PALM DESERT 212 OMB Control No: 2506-0117 (exp. 09/30/2021) 228 Consolidated Plan PALM DESERT 213 OMB Control No: 2506-0117 (exp. 09/30/2021) 229 Consolidated Plan PALM DESERT 214 OMB Control No: 2506-0117 (exp. 09/30/2021) 230 Consolidated Plan PALM DESERT 215 OMB Control No: 2506-0117 (exp. 09/30/2021) 231 Consolidated Plan PALM DESERT 216 OMB Control No: 2506-0117 (exp. 09/30/2021) 232 Consolidated Plan PALM DESERT 217 OMB Control No: 2506-0117 (exp. 09/30/2021) 233 Consolidated Plan PALM DESERT 218 OMB Control No: 2506-0117 (exp. 09/30/2021) 234 Consolidated Plan PALM DESERT 219 OMB Control No: 2506-0117 (exp. 09/30/2021) 235 Consolidated Plan PALM DESERT 220 OMB Control No: 2506-0117 (exp. 09/30/2021) 236 Consolidated Plan PALM DESERT 221 OMB Control No: 2506-0117 (exp. 09/30/2021) 237 Consolidated Plan PALM DESERT 222 OMB Control No: 2506-0117 (exp. 09/30/2021) Appendix - Alternate/Local Data Sources 1 Data Source Name Point in Time Count/Survey List the name of the organization or individual who originated the data set. County of Riverside, Department of Public Social Service, Homeless Unit Provide a brief summary of the data set. Provides basic information on sheltered and unsheltered homeless persons. What was the purpose for developing this data set? Required information for homeless which is provided by the Continuum of Care (CoC). How comprehensive is the coverage of this administrative data? Is data collection concentrated in one geographic area or among a certain population? The information is basic in nature and does not cover all categories requested in Table 25. What time period (provide the year, and optionally month, or month and day) is covered by this data set? Based on 2011 Homeless Point in Time Count/Suvey. What is the status of the data set (complete, in progress, or planned)? Complete 238 Category Project Name Program/Project Description Requested Amount Funding Rec Review Team Analysis 1 Desert Recreation District Public Services Recreational Program Scholarships Provides scholarships for 20 Palm Desert residents to attend a 9-week summer camp that includes daily activities like field trips, arts, sports, and music. Operated by Desert Recreation Foundation. 25,200 8,000 Program supports youth centers at $140 per scholarship for PD residents. FY24-25 Award 5K 2 Fair Housing Council of Riverside County Public Services Fair Housing Program Offers housing counseling services promoting housing rights under Federal and California State laws. Focused on education, training, technical assistance, and enforcement to support anti-discrimination efforts and tenant/landlord counseling. Anticipate to benefit 500 Palm Desert residents 46,000 30,000 Program is federally mandated FY23-24 Award $22K and 31K in FY24-25 3 Operation Safehouse Public Services Youth Homeless Transitional Living Program Supports staffing for Harrison House, a transitional living home for homeless young adults aged 18-24, aiming to help them achieve independence. Serves 10 young people. Clients are non-Palm Desert residents as they are unhoused individuals. 18,000 16,750 Program supports low/mod clientele which supports national objective and ConPlan 4 Desert Arc Public Facilities & Improvements Job/Educational Center’s HVAC Replacement Proposed upgrades to ADA Men's restroom, including new tile, plumbing, and water-saving fixtures. The project aims to improve hygiene and accessibility for clients with intellectual and developmental disabilities. Anticipated to directly benefit 180 individuals. 12% of Desert Arc's clients and staff are Palm Desert residents. 100,000 - The restrooms are currently ADA compliant and do not represent an urgent priority at this time. Given the limited availability of funds, staff recommends prioritizing projects that address more critical needs. 5 The Joslyn Center Public Facilities & Improvements Senior Center’s ADA Modifications Enhances lobby and entrance for ADA compliance, including structural adjustments to ramps, pathways, and signage. Aims to provide barrier-free access for members using mobility aids and upgrade accessible technology for better service. Anticipate to benefit 2,962 individuals of which 69% are Palm Desert residents. 120,000 100,000 Programs at the Joslyn Center supports a national objective and ConPlan 6 Palm Desert Housing Authority Public Facilities & Improvements Playground Replacement Replaces a deteriorating playground at a multi-family apartment complex with 384 units serving extremely low- and low-income households. Anticipate to benefit 500 Palm Desert residents. 150,000 117,000 Housing Community supports low/mod clientele which supports national objective and ConPlan 7 The Ranch Recovery Centers, Inc Public Facilities & Improvements Substance Use Treatment Facility Improvements Funds requested for capital improvements at three facilities, enhancing safety and the treatment environment for patients. Helps maintain a positive and safe atmosphere, beneficial for patients' mental and emotional well-being. Anticipate to benefit 572 individuals of which 10% are Palm Desert Residents. 73,713 19,500 The programs at the Ranch Recovery align with a national objective and the goals outlined in the ConPlan. Additionally, the staff supports critical health and safety improvements, such as flooring replacements, to enhance living conditions. 8 City of Palm Desert Administration CDBG Program Administration Allocates 20% of new funds for administrative costs to manage the CDBG Program. For PY 2025-26, 70% of funds go to the County of Riverside, and 30% are retained by the City. 73,000 73,000 Allocation shared with County 605,913$ 364,250$ Program Year 2025-26 CDBG Funding Recommendations CDBG Allocation: $365,000 GRAND TOTAL Applicant 239 240 City of Palm Desert Finance Department Veronica Chavez, Director of Finance 73-510 Fred Waring Drive, Palm Desert, CA 92260 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability RESPONSE DEADLINE: November 15, 2024 at 3:00 pm Report Generated: Saturday, December 7, 2024 Desert Recreation District Response CONTACT INFORMATION Company: Desert Recreation District Email: marchuleta@drd.us.com Contact: Maureen Archuleta Address: 45305 Oasis Street Indio, CA 92201 Phone: N/A Website: myrecreationdistrict.com Submission Date: Nov 15, 2024 2:02 PM (Pacific Time) 241 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 2 ADDENDA CONFIRMATION No addenda issued QUESTIONNAIRE 1. General Information AMOUNT OF FUNDING REQUEST* Pass $25,200.00 ORGANIZATION PRESIDENT, CEO, OR EQUIVALENT* Pass Marcos Coronel - Desert Recreation Foundation President MAILING ADDRESS* Pass 45-305 Oasis St Indio CA 92201 PHYSICAL ADDRESS* Pass 45-305 Oasis St Indio CA 92201 PROJECT/PROGRAM CONTACT* Pass 242 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 3 Maureen Archuleta - Community Services Supervisor CONTACT PHONE* Pass 760-347-3484 extension 132 PROJECT/PROGRAM CONTRACT'S EMAIL ADDRESS* Pass Marchuleta@drd.us.com 2. Organization Information BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS SERVICES* Pass Our mission is to enrich and preserve the quality of life for residents. We do this by raising funds and garnering support to purchase, develop, enhance, preserve, promote and expand the Coachella Valley's recreational activities, programs, parks, properties and facilities. NUMBER OF YEARS IN THE COMMUNITY* Pass Maximum response length: 3 characters 23 DATE ORGANIZATION WAS ESTABLISHED* Pass Maximum response length: 15 characters 243 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 4 9/2001 UNIQUE ENTITY ID (UEI)* Pass Organizations are required to have a current UEI in order to apply for CDBG funds. Apply for UEI at www.SAM.gov prior to submitting the funding request application. EKP5WJRRGKF3 DID BUSINESS OR ORGAINIZATION RECEIVE THE FOLLOWING IN PREVIOUS COMPLETED FISCAL YEAR: Pass Please select if applicable The public have access to information about the compensation of the executives in the applicant's business or organization (the legal entity to which the UEI number it provided belongs to) through periodic reports filed under section 13(a) or 15(d) of th e Securities Exchange Act of 1934 (15 U.S.C 78(m), 78o(d) or section 6104 of the Internal Revenue Code of 1986. WILL THIS PROJECT BENEFIT MORE THAN ONE COMMUNITY? * Pass No DOES THE ORGANIZATION UTILIZE VOLUNTEERS* Pass No 3. Statement of Purpose PROGRAM/PROJECT DESCRIPTION TO BE FUNDED BY THIS REQUEST* 244 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 5 Pass Provide a high-level overview of the program/project. A detailed line-item is included in the Budget Summary section. The Committee will consider funding on a line-by-line basis. Donated registration for 20 Palm Desert residents to attend full day summer camp. Summer camp runs for 9 weeks, Monday through Friday from 7:30am to 6:00pm. Camp is $140 per week. Camp includes snacks and daily activities included local field trips, ar ts and crafts, sports, music, dance and other fun activities. PROJECT ACTIVITY CATEGORY* Pass Note: Project Activity must be consistent with the Project Description and the Financial Information/CDBG Funds Youth Services Low/Moderate-Income Services IF "OTHER" CATEGORY SELECTED IN 3.2 PLEASE PROVIDE MORE INFORMATION No response submitted PLEASE SELECT CDBG'S NATIONAL OBJECTIVE THAT ALIGNS BEST WITH YOUR PROJECT* Pass Must select one Benefits to low- and moderate- income persons IF "URGENT NEED" WAS SELECTED IN 3.4, PROVIDE DOCUMENTATION SUMMARIZING HOW THE SITUATION MEETS HUD REQUIREMENTS FOR AN "URGENT NEED." HUD guidelines define "urgent need" as existing conditions that pose a serious and immediate threat to health or welfare of the community AND the grantee is unable to finance the activity on its own and other sources of funding are NOT available. 245 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 6 No response submitted DOES THIS PROJECT PROVIDE SHELTER FOR THE HOMELESS? * Pass No DOES THIS PROJECT PROVIDE HOUSING TO INDIVIDUALS/FAMILIES? * Pass No IF THIS IS A PUBLIC SERVICE ACTIVITY, IS THIS A NEW SERVICE/PROGRAM PROVIDED BY YOUR ORGANIZATION* Pass No IS THIS A CAPITAL IMPROVEMENT PROJECT? * Pass No COMMUNITY BENEFIT* Pass Explain the benefit of the project/program to the Palm Desert Community as a whole. This will provide children from low to moderate income households with a safe, productive environment during the summer, while the parents go to work. TOTAL ESTIMATED NUMBER OF UNDUPLICATED PERSONS TO BENEFIT FROM THE PROGRAM* 246 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 7 Pass 20 ESTIMATED BENEFIT TO RESIDENTS & NON-RESIDENTS* Pass Of the total number of persons benefitting, give an estimate of the percentage (%) split of Palm Desert residents and non -residents who will participate. total number of persons benefiting 20. All donated registration will be allocated at 100% to cover all fees for 9 weeks. 4. Project Benefit To be eligible for CDBG funding, you must identify how the persons served are low to moderate income persons. Please indicate how the proposed project meets one of the following categories (A, B, C, D, E, or F) and the source of the information provided. (A) AREA BENEFIT- THE PROJECT SERVES PERSONS IN THE IDENTIFIED BLOCK GROUPS IN CENSUS TRACTS, WHICH ARE 51% OR MORE LOW INCOME. 2020 CENSUS DATA INCLUDING SECTION 8 INCOME LIMITS UTILIZED AT THE TIME OF CENSUS -- CENSUS TRACT AND BLOCK GROUP NUMBERS Yes TOTAL POPULATION IN CENSUS TRACT(S) / BLOCK GROUP (S) 51,951 TOTAL LOW TO MODERATE POPULATION IN CENSUS TRACT(S) / BLOCK GROUP (S) 12.9 percent poverty WHAT IS THE PERCENTAGE OF LOW-MODERATE INCOME PERSONS BENEFITING FROM THE PROJECT/ACTIVITY? Pass 247 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 8 100% of the project will go to low -moderate income children IS THE SERVICE AREA PRIMARY RESIDENTIAL?* Pass Yes IDENTIFY THE PROCEDURE YOU CURRENTLY HAVE IN PLACE TO DOCUMENT THAT THE CLIENTELE YOU SERVE ARE LOW TO MODERATE INCOME PERSONS/FAMILIES.* Pass Applicants are required to complete an application show proof of resident and live within DRD’s boundaries to apply. Applicants must provide: Current utility bill to verify address a Picture ID Copy of current Federal tax return to confirm household income. ACTIVITIES CARRIED OUT FOR THE PURPOSE OF CREATING OR RETAINING JOBS BY A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION? * Pass No (B) LIMITED CLIENTELE- ACTIVITY/PROJECT PROVIDES BENEFITS TO A SPECIFIC GROUP OF PERSONS RATHER THAN EVERYONE IN AN AREA.* Pass Benefit a clientele that is generally presumed to be principally Low-moderate income. Yes 248 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 9 51 % OF BENEFICIARIES ARE LOW-MODERATE INCOME PERSONS* Pass Will require self-certification forms on family size, income, ethnicity, etc. Yes ACTIVITY/PROJECT REMOVES ARCHITECTURAL BARRIERS TO BENEFIT THE MOBILITY OF ELDERLY PERSONS OR THE SEVERELY DISABLED?* Pass No (C) HOUSING ACTIVITIES- ACTIVITIES/PROJECT PROVIDES OR IMPROVES PERMANENT RESIDENTIAL STRUCTURES? Pass No (D) JOB CREATION OR RETENTION ACTIVITIES- ACTIVITIES/PROJECT DESIGNED TO CREATE OR RETAIN PERMANENT JOBS Pass No (E) SLUM BLIGHT SPOT BASIS- ACTIVITIES THAT ELIMINATE SPECIFIC CONDITIONS OF BLIGHT OR PHYSICAL DECAY ON A SPOT BASIS. Pass Project is located in a slum or blighted area. No 249 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 10 (F) SLUM BLIGHT URBAN RENEWAL AREA- ACTIVITIES LOCATED WITHIN A URBAN RENEWAL PROJECT AREA OR NEIGHBORHOOD DEVELOPMENT PROGRAM Pass Will require to complete an Urban Renewal Plan. No 5. Organization's Sources of Funding All external funding sources for your organization's programs must be identified. SOURCES OF FUNDING Pass Please download and complete the spreadsheet below. • Sources_of_Funding.xlsx Sources_of_Funding_DRF_v2.xlsx SOURCES OF FUNDING RESPONSE* Pass Please attach completed Sources of Funding spreadsheet. Sources_of_Funding_DRF_v2.xlsx 6. Authorization CERTIFICATION* Pass Applicant hereby certifies that: 1. The information contained in the project application is complete and accurate. 250 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 11 2. The applicant shall comply with all Federal and City policies and requirements affecting the CDBG program. 3. The federal assistance made available through the CDBG program funding is not being utilized to substantially reduce the prior levels of local financial support for community development activities. 4. The applicant shall maintain and operate the facility for its approved use throughout its economic life. 5. Sufficient funds are available to complete the project as described, if CDBG funds are approved. 6. I have obtained authorization to submit this application for CDBG funding. (DOCUMENTATION ATTACHED). 7. FALSE CLAIMS ACT - The False Claims Act (31 U.S.C. § 3729-3733, also called the Lincoln Law) is an American federal law that allows people who are not affiliated with the government to file actions against businesses, organizations or persons claiming fraud against the government. Under the False Claims Act those who knowingly submit, or cause another person or entity to submit, false claims payment of government funds are liable for three times the government’s damages plus civil penalties of $5,500 to $11,000 per false claim. The False Claims Act explicitly excludes tax fraud. Section 3729(e) states that the Act “does not apply to claims, records, or statements made under the Internal Revenue Code.” To report tax fraud, call the IRS Fraud Hotline at 800-829-0433. Confirmed 7. Submission Requirements The application submission must include each of the following items. Incomplete submissions will be removed from funding consideration. TAX STATUS VERIFICATION* Pass Please upload your organization's tax status verification letter from the Internal Revenue Service (IRS). DRF_IRS.pdf GOVERNING OFFICERS ROSTER* Pass 251 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 12 Please upload a current roster of the Board of Directors, Executives, Trustees, or Committee Members. DRF_roster.docx IRS FORM W-9* Pass Please upload your updated IRS Form W-9. DRF_W9.pdf IRS FORM 990* Pass Is your organization required to file IRS Form 990? Yes PLEASE UPLOAD YOUR MOST CURRENT IRS FORM 990 SUBMISSION.* Pass FY_2023_990.pdf PRICE TABLES FUNDING REQUEST Provide detail line-items with amount requested for each item. Funding is considered by line. Appropriate information should be provided to assist the Committee's review and decision. Note: If funding is not being requested on a specific line, please check the box in the "Not Requested" column. 252 [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERT RECREATION DISTRICT] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 13 Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 1 Program Staff Salaries & Benefits Lump Sum No Bid X 2 Program Supplies (Specify in the item description section) Lump Sum No Bid X 3 Rent/Lease Lump Sum No Bid X 4 Consultants/ Contract Services Lump Sum No Bid X 5 Architectural /Engineering Design Lump Sum No Bid X 6 Construction/Rehabilitation Lump Sum No Bid X 7 Other (Specify in the item description section) Donated Registration Lump Sum $25,200.00 20 Scholarships 8 Other (Specify in the item description section) Lump Sum No Bid X 9 Other (Specify in the item description section) Lump Sum No Bid X 253 254 City of Palm Desert Finance Department Veronica Chavez, Director of Finance 73-510 Fred Waring Drive, Palm Desert, CA 92260 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability RESPONSE DEADLINE: November 15, 2024 at 3:00 pm Report Generated: Saturday, December 7, 2024 Fair Housing Council of Riverside County Response CONTACT INFORMATION Company: Fair Housing Council of Riverside County Email: mbaselyos@fairhousing.net Contact: Mina Shaker Address: PO Box 1068 Riverside, CA 92502 Phone: N/A Website: www.fairhousing.net Submission Date: Nov 8, 2024 1:14 PM (Pacific Time) 255 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 2 ADDENDA CONFIRMATION No addenda issued QUESTIONNAIRE 1. General Information AMOUNT OF FUNDING REQUEST* Pass $46,000 ORGANIZATION PRESIDENT, CEO, OR EQUIVALENT* Pass Rose Mayes MAILING ADDRESS* Pass PO Box 1068, Riverside CA 92502 PHYSICAL ADDRESS* Pass 3933 Mission Inn Avenue, Riverside CA 92501 PROJECT/PROGRAM CONTACT* Pass 256 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 3 Rose Mayes CONTACT PHONE* Pass 951 682-6581 PROJECT/PROGRAM CONTRACT'S EMAIL ADDRESS* Pass rosemayes@fairhousing.net 2. Organization Information BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS SERVICES* Pass The Fair Housing Council of Riverside County, Inc. (FHCRC) offers a full menu of housing counseling services that affirmative ly promote housing rights and obligations. FHCRC accomplishes its mission by administering Anti-Discrimination and Landlord/Tenant counseling, respectively. The components are Education, Training and Technical Assistance and Enforcement. NUMBER OF YEARS IN THE COMMUNITY* Pass Maximum response length: 3 characters 39 DATE ORGANIZATION WAS ESTABLISHED* Pass Maximum response length: 15 characters 257 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 4 May 20, 1986 UNIQUE ENTITY ID (UEI)* Pass Organizations are required to have a current UEI in order to apply for CDBG funds. Apply for UEI at www.SAM.gov prior to submitting the funding request application. RY1KPSJMPNA5 DID BUSINESS OR ORGAINIZATION RECEIVE THE FOLLOWING IN PREVIOUS COMPLETED FISCAL YEAR: Pass Please select if applicable Received 80% or more of it's annual gross revenues in U.S. Federal contracts, subcontracts, loans, grants, and/or cooperative agreements. WILL THIS PROJECT BENEFIT MORE THAN ONE COMMUNITY? * Pass No DOES THE ORGANIZATION UTILIZE VOLUNTEERS* Pass No 3. Statement of Purpose PROGRAM/PROJECT DESCRIPTION TO BE FUNDED BY THIS REQUEST* Pass 258 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 5 Provide a high-level overview of the program/project. A detailed line-item is included in the Budget Summary section. The Committee will consider funding on a line-by-line basis. The Fair Housing Council of Riverside County, Inc. (FHCRC) proposes to offer a full menu of housing counseling services that affirmatively promote housing rights and obligations as defined and articulated under the Federal Fair Housing Act and the California State Law enactments under The Rumford and Unruh Civil Rights Acts. FHCRC’s mission is to provide comprehensive housing services that affirmatively address and promote fair housing (anti- discrimination) rights and further other housing opportunities for all persons without regard to race, color, national origin, religion, sex, age, familial status (presence of children), disability, ancestry, marital status, or other arbitrary factors. FHCRC accomplishes its mission by administering three programs under Anti-Discrimination and Landlord/Tenant counseling, respectively. A. Education B. Training and Technical Assistance C. Enforcement Anti-Discrimination Services 1. Education Educating the general population and more particularly, those persons covered under the seven federally protected classes and others under state law, ranks among the most important activity conducted by FHCRC. Without knowledge of rights and responsibilities under fair housing laws, many persons in our society would not be aware of the protections which they are afforded or the standards that must be maintained. Through outreach and education activities, victims of past or future illegal housing activities will be empowered to assert their individual rights. They will be further armed with personal knowledge that will enable them to either prevent their own victimization or pursue appropriate remedies when faced with discriminatory housing practices. Unfortunately, housing discrimination is most often directed to those persons in our society coming from very low, low, and moderate income households and other special-needs groups. Discrimination against disabled persons represents about 55% of fair housing 259 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 6 cases. FHCRC is attempting to address this issue by targeting disabled groups for education and outreach materials and by emphasizing anti-discrimination laws that protect disabled persons. Activities include: 1. Presentations – FHCRC provides educational presentations to tenants, landlords, property managers, realtors, lenders, developers, civic leaders, local governments, churches, social service organizations, non-profit agencies and the clients they serve. 2. Literature – FHCRC disseminates educational literature, free of charge that explains fair housing rights and responsibilities to the general public. 3. Counseling – FHCRC provides individualized, one-on-one counseling for persons with housing discrimination questions and/or complaints. FHCRC offers counseling both in person and via telephone. 4. Community Events – FHCRC participates in diverse community events where it disseminates fair housing information. 2. Training and Technical Assistance Component Many individuals and housing professionals lack a general understanding of housing responsibilities necessary to fully comply with federal and state housing laws. This general lack of understanding arises from, and is complicated by th e fact that housing laws continue to be subject to judicial interpretation and the development of regulations of non-judicial entities like the U.S. department of Housing and Urban Development and the State of California Department of Fair Employment and Housing. FHCRC provides training and technical assistance because it continues to be a need in our community. Training and Technical Assistance activities provide access to information that facilitates a broader and more meaningful understanding of fair housing laws by property owners, property managers, and maintenance personnel, real estate professionals, lending institutions, government/social service organizations and media professionals. This technical assistance enables thes e segments of the community to act in pro-active ways – thereby preventing violation of the law before it happens and mitigating costly legal liabilities. Activities include: C. Workshops – FHCRC conducts four hour Fair Housing Laws and Practices Training Workshops for housing professionals. A Fair Housing Laws and Practices Training Manual is issued to each participant for future reference and guidance. Certificates of 260 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 7 completion are issued to participants who successfully pass an exit fair housing exam. Follow up technical assistance i s available as needed. D. Presentations – FHCRC provides training and presentations upon request by any community based organization or private industry group. E. Information Services – FHCRC provides supportive and cooperative input for special program developments such as the Analysis of Impediments to Fair Housing Choice. 3. Enforcement Since 1986, FHCRC has provided enforcement services that are designed to foster, effectuate and monitor compliance with Feder al and State fair housing laws. The following process ensures accurate and swift responses to discrimination complaints. a. Initial Intake – FHCRC screens and interviews housing discrimination complainants to determine if the reported problem is a housing discrimination or a landlord/tenant complaint. b. Investigation – FHCRC investigates and provides supportive assistance to complainants in filing and processing their complaints. c. Testing – FHCRC conducts additional verification and investigation of complaints by performing testing of bona-fide complaints when required. d. Determination – FHCRC processes complaints on individual merit and determines whether the threshold jurisdictional question is satisfied (that is, the complaint alleges facts that present a prima facie case of discrimination). e. Available Options – FHCRC counsels complainants as to available options of redress and resolution that include conciliation or referral to one of the following: a. State of California Department of Fair Employment and Housing b. U.S. Department of Housing and Urban Development c. Private or Public Attorney for initiation of litigation 261 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 8 d. Conciliation f. Training Sessions – FHCRC continues to strengthen the proficiency of its counselors to verify and process bona-fide housing discrimination complaints by participating in fair housing training sessions. Landlord/Tenant Services FHCRC provides counseling services for Landlord/Tenant rights and responsibilities. Legal principles of landlord/tenant relationships are based upon both the laws on real property and the contractual relationships between an owner of property and the renter in possession. Both parties have legal rights and responsibilities. A. Education FHCRC provides education services to empower persons in the community and to foster self-reliance. FHCRC’s educational services include the following: 1. Disseminate literature on landlord/tenant rights and responsibilities pursuant to California Civil Code. 2. Provide counseling for walk-in and telephone clients regarding the following: a. Retaliatory and constructive evictions and proper eviction procedures. b. Rental agreement information and interpretations. c. Rent control and rent increases d. Security deposits e. Substandard housing. f. Duties to repair or maintain habitable units. g. Duties to respect property and follow reasonable rules of tenancy. h. Proper notice for requesting repairs i. Explanation on types and terms of tenancy. 262 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 9 j. Other questions concerning (including but not limited to) guest rules, late charges, right of entry and inspection, duty of landlord to mitigate damages where notice requirements are not met, and code enforcement. 3. Respond to requests for landlord/tenant workshops 4. Network and partnership with other community based organizations 5. Provide referrals to clients as needed D. Training and Technical Assistance FHCRC makes Technical Training Workshops available for housing professionals – Realtors, property owners, managers and maintenance personnel. Services under this component are directed toward the provision of the technical knowledge required as a basis for proper problem resolution. E. Enforcement FHCRC strives to alleviate burdens placed on the court system by achieving resolutions to housing questions and complaints through mediation and other non-litigious mechanisms. This allows for both parties to be assured that they are operating within the law and that their rights are being met. Landlord/Tenant mediation services are an essential component of FHCRC’s contribution to the community. Under this program, FHCRC provides the following services: A. Resolves housing problems in a non-litigious atmosphere B. Provides technical knowledge and resource information available C. Help maintain effective communication between the parties and foster cooperative problem solving around specific issues. D. Help maintain and retain the tenancy, where possible, to the mutual benefit of both parties. E. Educate clients about the procedures and processes of the legal system F. Provide referrals to legal agencies where applicable. FHCRC maintains close relationships with Inland Counties Legal Services and the private/pro bono segment of the Local Bar Association to facilitate effective referrals. 263 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 10 PROJECT ACTIVITY CATEGORY* Pass Note: Project Activity must be consistent with the Project Description and the Financial Information/CDBG Funds Fair Housing Services IF "OTHER" CATEGORY SELECTED IN 3.2 PLEASE PROVIDE MORE INFORMATION Pass N/A PLEASE SELECT CDBG'S NATIONAL OBJECTIVE THAT ALIGNS BEST WITH YOUR PROJECT* Pass Must select one Benefits to low- and moderate- income persons IF "URGENT NEED" WAS SELECTED IN 3.4, PROVIDE DOCUMENTATION SUMMARIZING HOW THE SITUATION MEETS HUD REQUIREMENTS FOR AN "URGENT NEED." Pass HUD guidelines define "urgent need" as existing conditions that pose a serious and immediate threat to health or welfare of the community AND the grantee is unable to finance the activity on its own and other sources of funding are NOT available. Question_3.5_Not_Applicable.docx DOES THIS PROJECT PROVIDE SHELTER FOR THE HOMELESS? * Pass No 264 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 11 DOES THIS PROJECT PROVIDE HOUSING TO INDIVIDUALS/FAMILIES? * Pass No IF THIS IS A PUBLIC SERVICE ACTIVITY, IS THIS A NEW SERVICE/PROGRAM PROVIDED BY YOUR ORGANIZATION* Pass No IS THIS A CAPITAL IMPROVEMENT PROJECT? * Pass No COMMUNITY BENEFIT* Pass Explain the benefit of the project/program to the Palm Desert Community as a whole. Countywide, and particularly in the City of Palm Desert, the vast number of discrimination complaints and landlord/tenant complaints received in the period 2023-2024, approximately 94% are low/moderate income. The FHCRC provides a vital range of fair housing services (at no cost) otherwise not available to low-very low and moderate income persons throughout Riverside County and, more specifically, to those segments of society most victimized and affected by illegal housing practices. FHCRC provides a means to verify and investigate allegations of housing discrimination to ascertain the merit of the complaint and assist with enforcement activities where complaints have merit. FHCRC assist clients in becoming aware of their rights and responsibilities in housing issues such as buying, selling, lending, and insurance, appraisals, and subsidized housing. FHCRC strives to resolve a wide range of housing related problems in a timely and cost effective manner; and provide assistance through advocacy services which goals are aimed at promoting open, inclusive and cooperative community living. 265 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 12 Clients who have limited English proficiency are often needy of a community based agency like the FHCRC where they can find h elpful and respectful personnel, and receive vital assistance. A high incidence of illegal housing discrimination practices is perpetrated against low, moderate, and very low income person s; more specifically, to those segments of society most victimized and affected by illegal housing practices. These clients are precisely the persons that contact FHCRC. As the population increases and economic conditions change, more persons contact FHCRC for counseling and advice; and more often as the last resort before homelessness. Information not available elsewhere is provided by FHCRC to low, very low, and moderate income persons at no cost. TOTAL ESTIMATED NUMBER OF UNDUPLICATED PERSONS TO BENEFIT FROM THE PROGRAM* Pass 500 ESTIMATED BENEFIT TO RESIDENTS & NON-RESIDENTS* Pass Of the total number of persons benefitting, give an estimate of the percentage (%) split of Palm Desert residents and non -residents who will participate. 100% of residents will participate 4. Project Benefit To be eligible for CDBG funding, you must identify how the persons served are low to moderate income persons. Please indicate how the proposed project meets one of the following categories (A, B, C, D, E, or F) and the source of the information provided. (A) AREA BENEFIT- THE PROJECT SERVES PERSONS IN THE IDENTIFIED BLOCK GROUPS IN CEN SUS TRACTS, WHICH ARE 51% OR MORE LOW INCOME. 2020 CENSUS DATA INCLUDING SECTION 8 INCOME LIMITS UTILIZED AT THE TIME OF CENSUS -- CENSUS TRACT AND BLOCK GROUP NUMBERS Pass 266 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 13 No (B) LIMITED CLIENTELE- ACTIVITY/PROJECT PROVIDES BENEFITS TO A SPECIFIC GROUP OF PERSONS RATHER THAN EVERYONE IN AN AREA.* Pass Benefit a clientele that is generally presumed to be principally Low-moderate income. Yes 51 % OF BENEFICIARIES ARE LOW-MODERATE INCOME PERSONS* Pass Will require self-certification forms on family size, income, ethnicity, etc. Yes ACTIVITY/PROJECT REMOVES ARCHITECTURAL BARRIERS TO BENEFIT THE MOBILITY OF ELDERLY PERSONS OR THE SEVERELY DISABLED?* Pass No (C) HOUSING ACTIVITIES- ACTIVITIES/PROJECT PROVIDES OR IMPROVES PERMANENT RESIDENTIAL STRUCTURES? Pass No (D) JOB CREATION OR RETENTION ACTIVITIES- ACTIVITIES/PROJECT DESIGNED TO CREATE OR RETAIN PERMANENT JOBS Pass 267 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 14 No (E) SLUM BLIGHT SPOT BASIS- ACTIVITIES THAT ELIMINATE SPECIFIC CONDITIONS OF BLIGHT OR PHYSICAL DECAY ON A SPOT BASIS. Pass Project is located in a slum or blighted area. No (F) SLUM BLIGHT URBAN RENEWAL AREA- ACTIVITIES LOCATED WITHIN A URBAN RENEWAL PROJECT AREA OR NEIGHBORHOOD DEVELOPMENT PROGRAM Pass Will require to complete an Urban Renewal Plan. No 5. Organization's Sources of Funding All external funding sources for your organization's programs must be identified. SOURCES OF FUNDING Pass Please download and complete the spreadsheet below. • Sources_of_Funding.xlsx Sources_of_Funding_Palm_Desert.xlsx SOURCES OF FUNDING RESPONSE* Pass Please attach completed Sources of Funding spreadsheet. 268 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 15 Sources_of_Funding_Palm_Desert.xlsx 6. Authorization CERTIFICATION* Pass Applicant hereby certifies that: 1. The information contained in the project application is complete and accurate. 2. The applicant shall comply with all Federal and City policies and requirements affecting the CDBG program. 3. The federal assistance made available through the CDBG program funding is not being utilized to substantially reduce the prior levels of local financial support for community development activities. 4. The applicant shall maintain and operate the facility for its approved use throughout its economic life. 5. Sufficient funds are available to complete the project as described, if CDBG funds are approved. 6. I have obtained authorization to submit this application for CDBG funding. (DOCUMENTATION ATTACHED). 7. FALSE CLAIMS ACT - The False Claims Act (31 U.S.C. § 3729-3733, also called the Lincoln Law) is an American federal law that allows people who are not affiliated with the government to file actions against businesses, organizations or persons claiming fraud against the government. Under the False Claims Act those who knowingly submit, or cause another person or entity to submit, false claims payment of government funds are liable for three times the government’s damages plus civil penalties of $5,500 to $11,000 per false claim. The False Claims Act explicitly excludes tax fraud. Section 3729(e) states that the Act “does not apply to claims, records, or statements made under the Internal Revenue Code.” To report tax fraud, call the IRS Fraud Hotline at 800-829-0433. Confirmed 7. Submission Requirements The application submission must include each of the following items. Incomplete submissions will be removed from funding consideration. 269 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 16 TAX STATUS VERIFICATION* Pass Please upload your organization's tax status verification letter from the Internal Revenue Service (IRS ). Tax_Exempt_501(c)(3).pdf GOVERNING OFFICERS ROSTER* Pass Please upload a current roster of the Board of Directors, Executives, Trustees, or Committee Members. Board_of_Directors_Roster_(Rev._7-2024).pdf IRS FORM W-9* Pass Please upload your updated IRS Form W-9. W-9_Signed_2020.pdf IRS FORM 990* Pass Is your organization required to file IRS Form 990? Yes PLEASE UPLOAD YOUR MOST CURRENT IRS FORM 990 SUBMISSION.* Pass 2022-2023_Form_990.pdf 270 [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 17 PRICE TABLES FUNDING REQUEST Provide detail line-items with amount requested for each item. Funding is considered by line. Appropriate information should be provided to assist the Committee's review and decision. Note: If funding is not being requested on a specific line, please check the box in the "Not Requested" column. Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 1 Program Staff Salaries & Benefits Lump Sum $32,100.00 2 Program Supplies (Specify in the item description section) Lump Sum $400.00 3 Rent/Lease Lump Sum $6,000.00 4 Consultants/ Contract Services Lump Sum $1,500.00 5 Architectural /Engineering Design Lump Sum No Bid X 6 Construction/Rehabilitation Lump Sum No Bid X 7 Other (Specify in the item description section) Equipment Lease Lump Sum $1,500.00 8 Other (Specify in the item description section) Communications, utilities, insurance, maintenance Lump Sum $4,000.00 9 Other (Specify in the item description section) Printing, shredding, etc. Lump Sum $500.00 271 272 City of Palm Desert Finance Department Veronica Chavez, Director of Finance 73-510 Fred Waring Drive, Palm Desert, CA 92260 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability RESPONSE DEADLINE: November 15, 2024 at 3:00 pm Report Generated: Saturday, December 7, 2024 Operation SafeHouse Response CONTACT INFORMATION Company: Operation SafeHouse Email: jhale@operationsafehouse.org Contact: Julie Hale Address: 9685 Hayes Street Riverside, CA 92503 Phone: (951) 351-4418 Ext: 112 Website: www.safehouseofthedesert.com Submission Date: Nov 14, 2024 3:08 PM (Pacific Time) 273 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 2 ADDENDA CONFIRMATION No addenda issued QUESTIONNAIRE 1. General Information AMOUNT OF FUNDING REQUEST* Pass $18,000 ORGANIZATION PRESIDENT, CEO, OR EQUIVALENT* Pass Amy S. Harrison MAILING ADDRESS* Pass 9685 Hayes Street, Riverside, CA 92503 PHYSICAL ADDRESS* Pass 72695 La Canada Way, Thousand Palms, CA 92276 PROJECT/PROGRAM CONTACT* Pass 274 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 3 Norma Biegel, Grant Administrator CONTACT PHONE* Pass 951-351-4418 ext. 113 PROJECT/PROGRAM CONTRACT'S EMAIL ADDRESS* Pass nbiegel@operationsafehouse.org 2. Organization Information BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS SERVICES* Pass Operation SafeHouse was established in 1988 by two educators who found there was nowhere to place youth who were in crisis in our county. After speaking with several community leaders and County Department heads, Operation SafeHouse was opened in the City of Riverside in 1990 to serve runaway, homeless and at-risk youth ages 11-17. In 2000, SafeHouse purchased and opened the Main Street Transitional Living Program apartments in downtown Riverside in response to the growing need for services for older homeless youth ages 18-21. This 18-month program was the first of its kind in our county for youth. In 2008, SafeHouse of the Desert Emergency Shelter was opened to assist the growing service need in the Coachella Valley. Operation SafeHouse and SafeHouse of the Desert emergency shelters provide up to 300 runaway, homeless and at-risk youth ages 11-17 annually with up to three weeks of shelter, food, individual, group and family counseling, onsite continuing education, parenting classes, art therapy, substance abuse education, anti-human trafficking identification and services and aftercare. In 2013, SafeHouse opened the Harrison House Transitional Living and Permanent Supportive Housing Program for older homeless youth ages 18-24. This program provides a very unique opportunity for homeless youth and disabled/chronically homeless youth to 275 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 4 participate in either a time length transitional living program (18 months) or for those who need more time establis hing services, have mental health issues or other needs with permanent supportive housing. All youth are offered mental health counseling, life skills, financial literacy, assistance with obtaining documentation, assistance with employment, assistance with Social Services that can assist them and transportation. Other programs we have established to assist youth throughout Riverside County are our 30-day emergency shelter for older homeless youth ages 18-24, an Anti-Human Trafficking Program that provides shelter, case management and assistance to youth victims under the age of 18, a Street Outreach Program that serves entrenched street youth ages 11-24, the national Safe Place program that partners with local businesses, law enforcement and the Sun Bus and RTA to provide youth in crisis with ways to reach our shelters in they are not in our direct location area. SafeHouse partners with Behavioral Health to provide middle and high school youth with counseling and intervention programs t hat they can participate in without entering our shelter or housing programs. These programs are located on 47 middle and high school campuses and deal with suicidal ideation, trauma, LGBTQI+, anxiety, depression, domestic violence, substance abuse and other mental health disorders. Older youth can participate through our partnerships with La Sierra University, College of the Desert, Cal Baptist, UCR and Riverside City College to market and assist youth in the older age group. SafeHouse has been serving Riverside County for 34, almost 35 years and has designed and executed programs that are proven to move youth from the streets and into safe and stable environments. We have many long-term staff who are dedicated to the agency and the youth that we serve and have years of expertise in the field of runaway and homeless youth. We hope that you will see the value of continuing to support our programs based on our proven and established track record of working with this specialized population and the outcomes that each youth achieves while in our care. NUMBER OF YEARS IN THE COMMUNITY* Pass Maximum response length: 3 characters 34 276 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 5 DATE ORGANIZATION WAS ESTABLISHED* Pass Maximum response length: 15 characters 1988 UNIQUE ENTITY ID (UEI)* Pass Organizations are required to have a current UEI in order to apply for CDBG funds. Apply for UEI at www.SAM.gov prior to submitting the funding request application. LCAMT158FPK6 DID BUSINESS OR ORGAINIZATION RECEIVE THE FOLLOWING IN PREVIOUS COMPLETED FISCAL YEAR: Pass Please select if applicable Received 80% or more of it's annual gross revenues in U.S. Federal contracts, subcontracts, loans, grants, and/or cooperative agreements. WILL THIS PROJECT BENEFIT MORE THAN ONE COMMUNITY? * Pass Yes PLEASE IDENTIFY THE COMMUNITIES (CITY, COMMUNITY, REGION) * Pass All older homeless youth between the ages of 18-24 in the Coachella Valley 277 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 6 DOES THE ORGANIZATION UTILIZE VOLUNTEERS* Pass Yes INDICATE THE NUMBER OF ANNUAL HOURS AND DUTIES PERFORMED BY VOLUNTEERS.* Pass 2,000 hours, volunteers perform counseling, cooking, assist with staffing, painting projects, gardening, art, yoga, life skills and other tasks that benefit the youth we serve 3. Statement of Purpose PROGRAM/PROJECT DESCRIPTION TO BE FUNDED BY THIS REQUEST* Pass Provide a high-level overview of the program/project. A detailed line-item is included in the Budget Summary section. The Committee will consider funding on a line-by-line basis. In 2013, The Harrison House Transitional Living and Permanent Supportive Housing Program was opened to serve older homeless and disabled homeless youth ages 18-24. Harrison House is unique in that it offers Transitional Housing for up to 18-months for 15 homeless youth ages 18-21 who just need some time and guidance in their lives to get back on their feet and Permanent Suppor tive Housing for 8 disabled homeless youth ages 18-24 who might need long-term assistance in order to gain independence and self- sufficiency. The 8 Permanent Supportive Housing apartments are not being requested as part of this grant, as these youth pay their own rent. The Harrison House Transitional Living and Permanent Supportive Housing Program provides housing to older homeless youth ages 18-24 in the Coachella Valley. Our program is designed to assist youth in their movement from life on the streets to permanent housing and living wage employment. This is achieved through a unique housing program in an apartment like setting; that incl udes; case management, 24/7 supervision, 8 life skills monthly, employment assistance, mental health counseling, substance abuse programs, financial literacy, transportation, and educational advancement. 278 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 7 Services include (mandatory for transitional tenants, but optional for those housed in permanent units): • A stable, safe living environment for 20 homeless youth at any one time (10 for this grant), ages 18–24 (age 16 & 17 if legally emancipated). (Eight of these are permanent housing units (one per unit) and twelve are in two-bedroom transitional units. All shared transitional units have bedrooms that have keyed locks on them so that roommates cannot gain access to each other’s rooms. Only youth in the transitional units are subject to sharing units. • Weekly individual counseling with a Master’s Level counselor to address psychological, social substance abuse, and emotional issues. • Life-skills training including, but not limited to: budgeting, money management, consumer education, responsible use of credit, cooking, interpersonal relationships, job skills, home repair, etc. Transitional Program tenants are required to save 50% of their income by placing it into a savings account held jointly with SafeHouse until their exit from the program. Permanent Housing tenants are offered the assistance of staff to help them establish a bank account of their own and are encouraged to save a portion of their income. • Medical health assistance for all tenants including, oral hygiene and medication management. • Assistance with pursuing and preparing for secondary education including attainment of High School Diploma/GED and post- secondary education/vocational training. • Assistance with preparing for and obtaining employment; including interviewing skills, assistance with filling out job applications and guidance in terms of proper employee behavior. • Assistance with their credit through financial literacy training. This includes budgeting, how to manage a savings and checking account, paying bills, establishing credit and credit counseling. • Assistance with locating and accessing social service, law enforcement, welfare, legal service, and physical a nd mental health treatment as appropriate. If needed, provide education and counseling for pregnant and parenting youth with an emphasis on Planned Parenthood and no subsequent pregnancies while in the program. • A uniquely-designed, youth-centered service plan and one-on-one case management for youth who pass the probationary period (30-days) based on an assessment of youth’s needs. (Probationary period only applies to those youth in the Transitional Program whose tenancy depends upon their compliance with program rules.) 279 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 8 • Service plan and case management is available to all tenants, but only required of those participating in the Transitional Living Program. • Aftercare includes ongoing assistance/guidance once tenant has transitioned to permanent housing. • Transportation is provided by SafeHouse who currently owns two of their own vehicles. The Expected Results of the Harrison House Program with the City of Palm Desert funding is: • Offer safe transitional living for up to 10 homeless young adults and their children for up to 18 months. • Move young 8 youth into “living wage” jobs by assisting with job training and education. • Provide counseling and intervention services for variable and multiple needs to 10 youth (substance abuse, child abuse, neglect, psychological dysfunction, etc.) • 80% of youth who completed their 90 day probation period, exit into some form of permanent housing. •75% will gain employment or attend school. All youth are expected to place 50% of their savings into an account to be used at exit for their transition into permanent housing. Many of our youth have had over $10,000 when they exit. SafeHouse is requesting assistance with operations for the Harrison House program. This would include; salaries and utilities which are necessary to run our program 24-hours a day, seven days a week. SafeHouse will serve 10 Coachella Valley youth with your funding. This year, as the cost of living and economic conditions have increased, we have seen a decrease or lack of funding from the cities around us and private foundations. While we understand these situations, we also know that it is necessary for every c ity in the Coachella Valley to support us in order for us to successfully run our program at its full capacity and without interruption to services. Funding will allow us to pay for utilities and other needs that are necessary to maintain the apartment like setting we provide and assist in moving these youth into safe housing and keeping them off the streets. SafeHouse utilizes both a Process and Outcome Evaluation System to measure program effectiveness. Process measures include analyzing service data (such as the number of youth we have served, counseling hours received, services utilized) and tracking our agency networking and collaboration activities, our training opportunities, and more. Outcome measures include tracking improvements in the behavior patterns of youth served through self-reporting of increased self-esteem, self-efficacy, the improvement in overall emotional well-being, improved relationships, employment attainment, educational advances, and increased permanency. 280 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 9 SafeHouse uses the web based Apricot database system that measures the responses of each youth participating in our program and evaluates the effectiveness of our programs and their impacts. SafeHouse also provides runaway and homeless youth information to the federal government through the Homeless Management Information System (HMIS) which monitors our service provision through their reporting systems. Success is measured by meeting their life plan goals, a return to a safe and stable environment, self -sufficiency, and well-being. Last year, we provided 3,446 bed nights and 300 counseling hours to youth in our care. 85% of these youth exited into permanent housing and living wage employment. Follow ups are done with clients at the 30, 60, 90-day interval and at one-year post exit. Contacts are made with many of our former clients through use of email and social networking. Success Story: Leslie “Les” Bertrand is someone who has had a journey of tribulations and triumph. Les was a previous client who left the pr ogram before she was ready to due to poor decision making on her part. In July 2022, Les spoke with HH counselor and shared that after some poor decision making she had no money left in her savings and she was living out of her car. Les ended up at the Coachella Valley Rescue Mission. Les reapplied to Harrison House and met with the Program team to discuss her plans and goals. Les was accepted into Harrison House once again at the end of July 2022. Les came back and immediately began job searching. She got a got hired on the spot with the Jewish Family Services (JFS). She became a case manager for them and was working for them for about 3 months. Within the three months, Les was managing to save and got back to $3000 in her savings. She began to struggle again with not saving on time as well as missing case management. The team pulled her in for a meeting and this is where she explained that she was basically conned into giving her entire savings to someone online. They planned with Les, and she was to communicate with her case manager daily and submit her paystubs and savings as soon as she received it. She was doing well until again; Les fell for another get rich quick scheme and ended up losing all h er money. Les gave up her banking information and they took all of her money out. By December, Les had quit JFS and went to get a job with a photography business, then a job with Chipotle. She was struggling with these jobs as she needed a work environment with more structure. Les applied for the Desert Recreation Center (DRD) and got t he job. Les was nervous and unsure she would be able to perform her duties since she was intimidated by her new boss. Everyone at HH was there supporting her and guiding her through this new experience, especially since she was now working with children and being more involved in her community. As the months went on, Les began to mature and care about her future. She became very much involved with her community, so she attended city meetings and was inspired to do more in her line of work. Les finally felt accepted 281 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 10 and finally realized that HH and her Boss only wanted the best for her and were as a support to her. She became the leader she needed to be for herself and eventually became a role model for her peers in the program. In March 2023, Les was encouraged to fill out an application for low-income apartments that were being built in Palm Springs. Les pushed back and mentioned that she owed over $50,000 in back rent because of her sister and that there was not a chance that she would be getting a place of her own and there was no point in the application. Les informed her Case Manager in the beginning of December that she had received a call from the Monarch apartments, that they wanted her to go sign her lease for her new plac e! Les was so excited and grateful that the apartment had called her since sh e was about to put down a deposit on a room for $850 a month. Les and her case manager went to sign paperwork and give her deposit. She would be paying $770 a month for her own place! Les was also able to secure a full-time job at Eisenhower Medical and she started her new job on the 2nd of January. Les graduated from the TLP with a total of $11,047 after the $1,571.00 was taken out for her for her deposit for her new apartment. During the last few months, Les was able to rebuild and spend much needed time with her mother and younger sibling. This was a very important moment in her life since she did not speak to her family for about 3 years. Les also wants to maintain healthier habits with her boundaries. Les has planned to continue Aftercare Services with her Case Manager and counselor at Harrison House to ensure she continues to be on the right track. Les has matured and become a responsible adult at Harrison House; she has learned to embrace her mistakes and learn from them. She knows now that she just has to focus on what she can control in her life and push through her struggles. Being at Harrison House Transitional Living Program has provided Les with a safe place, sense of secur ity, and a stability to learn life skills. She was given the opportunity to establish herself as a youth who overcame the struggles of being homeless to someone who now knows how to be financially independent, make the correct choices, ask for help and to live in a stable place she can call her own. PROJECT ACTIVITY CATEGORY* Pass Note: Project Activity must be consistent with the Project Description and the Financial Information/CDBG Funds Youth Services IF "OTHER" CATEGORY SELECTED IN 3.2 PLEASE PROVIDE MORE INFORMATION Pass 282 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 11 N/A PLEASE SELECT CDBG'S NATIONAL OBJECTIVE THAT ALIGNS BEST WITH YOUR PROJECT* Pass Must select one Benefits to low- and moderate- income persons IF "URGENT NEED" WAS SELECTED IN 3.4, PROVIDE DOCUMENTATION SUMMARIZING HOW THE SITUATION MEETS HUD REQUIREMENTS FOR AN "URGENT NEED." Pass HUD guidelines define "urgent need" as existing conditions that pose a serious and immediate threat to health or welfare of the community AND the grantee is unable to finance the activity on its own and other sources of funding are NOT available. N_A.pdf DOES THIS PROJECT PROVIDE SHELTER FOR THE HOMELESS? * Pass No DOES THIS PROJECT PROVIDE HOUSING TO INDIVIDUALS/FAMILIES? * Pass Yes PROVIDE NUMBER OF EXISTING HOUSING UNITS TO INCLUDE HOW MANY BEDROOMS IN EACH UNIT* Pass 12 beds in six (6) two bedroom apartments 283 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 12 PROVIDE NUMBER OF PLANNED UNITS AS PART OF THIS PROJECT TO INCLUDE HOW MANY BEDROOMS WILL BE IN EACH UNIT.* Pass 0 IF THIS IS A PUBLIC SERVICE ACTIVITY, IS THIS A NEW SERVICE/PROGRAM PROVIDED BY YOUR ORGANIZATION* Pass No IS THIS A CAPITAL IMPROVEMENT PROJECT? * Pass No COMMUNITY BENEFIT* Pass Explain the benefit of the project/program to the Palm Desert Community as a whole. SafeHouse of the Desert and its programs were established to provide safe shelter and housing for youth who would otherwise b e on the streets. Although, there are other programs in the Coachella Valley serving youth, SafeHouse is still the only program serving runaway, homeless and at-risk youth in an apartment-like setting that is supervised 24/7. We believe this is a unique model that has provided proven results as our youth get the one-on-one case management needed to move out on their own and remain housed. Although, we cannot calculate the value of saved money for our taxpayers on medical, mental health, judicial, or other agencies that the homeless population frequents, we do know that we have removed hundreds of youth from the streets. Generally, it costs over $132,000 to house a prisoner in the State of California. The value of removing these youth off the streets at a young age, providing services and guidance and assisting them in transitioning into permanent housing is a far better investment than the prison system. Last year, Harrison House served 21 youth. Of these 21 youth we had 10 youth exit the program; 7 of these youth were employed and 3 youth were enrolled in community college and working part-time. Currently, we have 12 youth; of these youth 10 are employed, 2 284 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 13 youth are enrolled in community college, 1 youth is enrolled in high school. 85% of the youth who completed the 90 -day probation period moved on to permanent housing, living wage employment and had over $10,000 in savings. They were still housed and working at our 30, 60, 90-day and one year follow ups. Your return on investment provided a life-long impact on the youth we served. They now have the tools in order to maintain their lifestyle and are able to break the cycle of homelessness and become self- sufficient. TOTAL ESTIMATED NUMBER OF UNDUPLICATED PERSONS TO BENEFIT FROM THE PROGRAM* Pass 10 ESTIMATED BENEFIT TO RESIDENTS & NON-RESIDENTS* Pass Of the total number of persons benefitting, give an estimate of the percentage (%) split of Palm Desert resi dents and non-residents who will participate. 100% are non residents as they are homeless and do not have a city attached to them. 4. Project Benefit To be eligible for CDBG funding, you must identify how the persons served are low to moderate income persons. Please indicate how the proposed project meets one of the following categories (A, B, C, D, E, or F) and the source of the information provided. (A) AREA BENEFIT- THE PROJECT SERVES PERSONS IN THE IDENTIFIED BLOCK GROUPS IN CENSUS TRACTS, WHICH ARE 51% OR MORE LOW INCOME. 2020 CENSUS DATA INCLUDING SECTION 8 INCOME LIMITS UTILIZED AT THE TIME OF CENSUS -- CENSUS TRACT AND BLOCK GROUP NUMBERS Pass No 285 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 14 (B) LIMITED CLIENTELE- ACTIVITY/PROJECT PROVIDES BENEFITS TO A SPECIFIC GROUP OF PERSONS RATHER THAN EVERYONE IN AN AREA.* Pass Benefit a clientele that is generally presumed to be principally Low-moderate income. Yes 51 % OF BENEFICIARIES ARE LOW-MODERATE INCOME PERSONS* Pass Will require self-certification forms on family size, income, ethnicity, etc. Yes ACTIVITY/PROJECT REMOVES ARCHITECTURAL BARRIERS TO BENEFIT THE MOBILITY OF ELDERLY PERSONS OR THE SEVERELY DISABLED?* Pass No (C) HOUSING ACTIVITIES- ACTIVITIES/PROJECT PROVIDES OR IMPROVES PERMANENT RESIDENTIAL STRUCTURES? Pass No (D) JOB CREATION OR RETENTION ACTIVITIES- ACTIVITIES/PROJECT DESIGNED TO CREATE OR RETAIN PERMANENT JOBS Pass No 286 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 15 (E) SLUM BLIGHT SPOT BASIS- ACTIVITIES THAT ELIMINATE SPECIFIC CONDITIONS OF BLIGHT OR PHYSICAL DECAY ON A SPOT BASIS. Pass Project is located in a slum or blighted area. No (F) SLUM BLIGHT URBAN RENEWAL AREA- ACTIVITIES LOCATED WITHIN A URBAN RENEWAL PROJECT AREA OR NEIGHBORHOOD DEVELOPMENT PROGRAM Pass Will require to complete an Urban Renewal Plan. No 5. Organization's Sources of Funding All external funding sources for your organization's programs must be identified. SOURCES OF FUNDING Pass Please download and complete the spreadsheet below. • Sources_of_Funding.xlsx Budget_24-25.pdf SOURCES OF FUNDING RESPONSE* Pass Please attach completed Sources of Funding spreadsheet. Sources_of_Funding.xlsx 287 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 16 6. Authorization CERTIFICATION* Pass Applicant hereby certifies that: 1. The information contained in the project application is complete and accurate. 2. The applicant shall comply with all Federal and City policies and requirements affecting the CDBG program. 3. The federal assistance made available through the CDBG program funding is not being utilized to substantially reduce the prior levels of local financial support for community development activities. 4. The applicant shall maintain and operate the facility for its approved use throughout its economic life. 5. Sufficient funds are available to complete the project as described, if CDBG funds are approved. 6. I have obtained authorization to submit this application for CDBG funding. (DOCUMENTATION ATTACHED). 7. FALSE CLAIMS ACT - The False Claims Act (31 U.S.C. § 3729-3733, also called the Lincoln Law) is an American federal law that allows people who are not affiliated with the government to file actions against businesses, organizations or persons claiming fraud against the government. Under the False Claims Act those who knowingly submit, or cause another person or entity to submit, false cla ims payment of government funds are liable for three times the government’s damages plus civil penalties of $5,500 to $11,000 per false claim. The False Claims Act explicitly excludes tax fraud. Section 3729(e) states that the Act “does not apply to claims, records, or statements made under the Internal Revenue Code.” To report tax fraud, call the IRS Fraud Hotline at 800-829-0433. Confirmed 7. Submission Requirements The application submission must include each of the following items. Incomplete submissions will be removed from funding consideration. TAX STATUS VERIFICATION* 288 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 17 Pass Please upload your organization's tax status verification letter from the Internal Revenue Service (IRS). 501c3_2021.pdf GOVERNING OFFICERS ROSTER* Pass Please upload a current roster of the Board of Directors, Executives, Trustees, or Committee Members. Copy_of_Board_of_Directors_Roster_For_Grants.pdf IRS FORM W-9* Pass Please upload your updated IRS Form W-9. City_of_PD_W9.pdf IRS FORM 990* Pass Is your organization required to file IRS Form 990? Yes PLEASE UPLOAD YOUR MOST CURRENT IRS FORM 990 SUBMISSION.* Pass OSH_2023_990.pdf 289 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 18 PRICE TABLES FUNDING REQUEST Provide detail line-items with amount requested for each item. Funding is considered by line. Appropriate information should be provided to assist the Committee's review and decision. Note: If funding is not being requested on a specific line, please check the box in the "Not Requested" column. Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 1 Program Staff Salaries & Benefits Salaries, FICA, Workers Comp, Health/Life Insurance Lump Sum $11,044.80 .25 Staff@ $18/hr with 18% benefits 2 Program Supplies (Specify in the item description section) Lump Sum No Bid X 3 Rent/Lease Lump Sum No Bid X 4 Consultants/ Contract Services Lump Sum No Bid X 5 Architectural /Engineering Design Lump Sum No Bid X 6 Construction/Rehabilitation Lump Sum No Bid X 7 Other (Specify in the item description section) Indirect Cost: Utilities (electricity/gas), insurance, communications Lump Sum $6,955.20 pays a portion (14%) of utilities for client's apartments 8 Other (Specify in the item description section) Lump Sum No Bid X 290 [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [OPERATION SAFEHOUSE] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 19 Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 9 Other (Specify in the item description section) Lump Sum No Bid X 291 292 City of Palm Desert Finance Department Veronica Chavez, Director of Finance 73-510 Fred Waring Drive, Palm Desert, CA 92260 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability RESPONSE DEADLINE: November 15, 2024 at 3:00 pm Report Generated: Saturday, December 7, 2024 Desertarc Response CONTACT INFORMATION Company: Desertarc Email: nprudhomme@desertarc.org Contact: Nick Prudhomme Address: 73255 COUNTRY CLUB DR PALM DESERT, CA 92260-2309 Phone: (760) 346-1611 Ext: 105 Website: https://www.desertarc.org/ Submission Date: Nov 13, 2024 4:55 PM (Pacific Time) 293 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 2 ADDENDA CONFIRMATION No addenda issued QUESTIONNAIRE 1. General Information AMOUNT OF FUNDING REQUEST* Pass $100,000 ORGANIZATION PRESIDENT, CEO, OR EQUIVALENT* Pass Richard Balocco MAILING ADDRESS* Pass 73255 Country Club Drive, Palm Desert, CA 92260 PHYSICAL ADDRESS* Pass 73255 Country Club Drive, Palm Desert, CA 92260 PROJECT/PROGRAM CONTACT* Pass 294 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 3 Nick Prudhomme CONTACT PHONE* Pass 760.346.1611 ext.105 PROJECT/PROGRAM CONTRACT'S EMAIL ADDRESS* Pass nprudhomme@desertarc.org 2. Organization Information BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS SERVICES* Pass Established in the Coachella Valley in 1959, Desert Arc's mission is to enhance the quality of life and create opportunities for people with intellectual and developmental disabilities. Our nonprofit human social services agency’s programs are designed to give each individual, the most vulnerable members of society, a safe and supportive, person-centric resource base to reach their highest potential to live, work, and socialize in the community. Desert Arc is also dedicated to social innovation and has created a variety of enterprises providing Business Services for companies and individuals. These include Shredding & Recycling, Landscape Maintenance and Janitorial divisions offering services to the community at large and providing on-the-job training and workforce development for Desert Arc's clients, people with intellectual and developmental disabilities served by our mission. NUMBER OF YEARS IN THE COMMUNITY* Pass Maximum response length: 3 characters 65 295 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 4 DATE ORGANIZATION WAS ESTABLISHED* Pass Maximum response length: 15 characters 08/27/1959 UNIQUE ENTITY ID (UEI)* Pass Organizations are required to have a current UEI in order to apply for CDBG funds. Apply for UEI at www.SAM.gov prior to submitting the funding request application. U43STYMGMCN6 DID BUSINESS OR ORGAINIZATION RECEIVE THE FOLLOWING IN PREVIOUS COMPLETED FISCAL YEAR: Pass Please select if applicable The public have access to information about the compensation of the executives in the applicant's business or organization (the legal entity to which the UEI number it provided belongs to) through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C 78(m), 78o(d) or section 6104 of the Internal Revenue Code of 1986. WILL THIS PROJECT BENEFIT MORE THAN ONE COMMUNITY? * Pass No DOES THE ORGANIZATION UTILIZE VOLUNTEERS* Pass No 296 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 5 3. Statement of Purpose PROGRAM/PROJECT DESCRIPTION TO BE FUNDED BY THIS REQUEST* Pass Provide a high-level overview of the program/project. A detailed line-item is included in the Budget Summary section. The Committee will consider funding on a line-by-line basis. Desert Arc's ADA Men's Restroom Remodel Project will encompass upgrades to the Men's restroom in the area of Building 1 of Desert Arc's Palm Desert Campus (located at 73255 Country Club Drive, Palm Desert, CA), joining the Cafeteria and the Adult Day Prog ram. The Cafeteria is used daily by nearly 350 individual clients (adults with intellectual and developmental disabilities) who are served regular meals. These restrooms serve every client on a daily basis on the Palm Desert Campus due to their central location be tween the Adult Day Program and Cafeteria. The remodel to the Men's Restroom will mirror the upgrades that were made to the adjacent women's restroom during Desert Arc's 2018-19 Palm Desert CDBG project. The remodel will include the installation of new tile on the floor and walls, removing and resetting (replacing where necessary) all plumbing/sinks/fixtures, installing new toilets, lighting fixtures and bathroom partitions, repairing and replacing drywall as needed, and repainting. The Men's Restroom is currently ADA compliant and has water-saving urinals and automated faucets. While water-saving flushing mechanisms were installed on the existing toilets, the purchase and installation of new water-saving toilets will help promote the most resource efficient restrooms possible. The fixtures, flooring, partitions, and sink counter have not been refurbished in over 25 years and are in a dire need of remodeling. Replacement of the floors, sinks, toilets and fixtures will play a major role in preventing infection and promoting improved hygiene. The structure and floorplan of the restroom will remain unaltered with only cosmetic changes being made to ensure the safest, most resource efficient and accessible restrooms for our clients. The ADA Men's Restroom Remodel Project is one phase of a larger Desert Arc plan to upgrade the area in Building 1 of the Palm Desert Campus shared between the Cafeteria and Adult Day Program to bring the indoor facilities and walking areas up-to-date with new flooring and fixtures to increase accessibility, safety, and comfort for all of our clients with intellectual and developmental disabilities. PROJECT ACTIVITY CATEGORY* Pass Note: Project Activity must be consistent with the Project Description and the Financial Information/CDBG Funds 297 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 6 Disabled Services Low/Moderate-Income Services IF "OTHER" CATEGORY SELECTED IN 3.2 PLEASE PROVIDE MORE INFORMATION No response submitted PLEASE SELECT CDBG'S NATIONAL OBJECTIVE THAT ALIGNS BEST WITH YOUR PROJECT* Pass Must select one Benefits to low- and moderate- income persons IF "URGENT NEED" WAS SELECTED IN 3.4, PROVIDE DOCUMENTATION SUMMARIZING HOW THE SITUATION MEETS HUD REQUIREMENTS FOR AN "URGENT NEED." HUD guidelines define "urgent need" as existing conditions that pose a serious and immediate threat to health or welfare of the community AND the grantee is unable to finance the activity on its own and other sources of funding are NOT available. No response submitted DOES THIS PROJECT PROVIDE SHELTER FOR THE HOMELESS? * Pass No DOES THIS PROJECT PROVIDE HOUSING TO INDIVIDUALS/FAMILIES? * Pass No 298 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 7 IF THIS IS A PUBLIC SERVICE ACTIVITY, IS THIS A NEW SERVICE/PROGRAM PROVIDED BY YOUR ORGANIZATION* Pass No IS THIS A CAPITAL IMPROVEMENT PROJECT? * Pass Yes IF YES, PLEASE PROVIDE ADDRESS OF THE PROJECT SITE AND GEOGRAPHIC AREA TO BE SERVED* Pass 73255 Country Club Drive, Palm Desert, CA 92260 IS THE APPLICANT THE OWNER OF THE BUILDING? * Pass If "No," applicant is ineligible to receive funds. Yes IS THE PROPERTY OWNER A NON-PROFIT ORGANIZATION OR GOVERNMENTAL AGENCY? * Pass Private entities may have additional requirements, please check with Program Administrator. Yes 299 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 8 PLEASE PROVIDE A PROJECT SCHEDULE AND DELIVERABLES* Pass Please download the below documents, complete, and upload. • Project_Schedule.xlsx Project_Schedule_Desertarc_ADA_Men's_Restroom_Remodel_Project.xlsx COMMUNITY BENEFIT* Pass Explain the benefit of the project/program to the Palm Desert Community as a whole. All of Desert Arc's clients are people with intellectual and developmental disabilities, including conditions such as autism, cerebral palsy, Down syndrome, epilepsy and other conditions. In addition, 99% of persons served by Desert Arc are from low-moderate income households. This project enhances the safety and accessibility of the most vulnerable members of the Palm Desert community served by Desert Arc at our Palm Desert campus by ensuring safe walking conditions and use of the Building 1 restroom facilit ies. The Cafeteria at the Palm Desert Campus serves free meals to Desert Arc’s clients, the high-volume traffic that this area of the Campus sees makes it critical to have a Men’s and Women’s restroom that are ADA accessible and also promote proper hygiene and infec tion prevention by replacing out-of-date fixtures, flooring, and plumbing. The remodel and modernization of this restroom is the final step in renovating all of the Building 1 restrooms at the Palm Desert Campus. Each of the other Restroom Remodel projects have been completed through the generous support of the City of Palm Desert CDBG funding (2018-19 & 2023-24 C46570B). TOTAL ESTIMATED NUMBER OF UNDUPLICATED PERSONS TO BENEFIT FROM THE PROGRAM* Pass 180 (total number of Unduplicated Persons is limited to Male c lients due to the restroom being a men's restroom) ESTIMATED BENEFIT TO RESIDENTS & NON-RESIDENTS* Pass 300 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 9 Of the total number of persons benefitting, give an estimate of the percentage (%) split of Palm Desert residents and non -residents who will participate. Approximately 12% of Desert Arc's clients and staff at the Palm Desert Campus are Palm Desert Residents 4. Project Benefit To be eligible for CDBG funding, you must identify how the persons served are low to moderate income persons. Please indicate how the proposed project meets one of the following categories (A, B, C, D, E, or F) and the source of the information provided. (A) AREA BENEFIT- THE PROJECT SERVES PERSONS IN THE IDENTIFIED BLOCK GROUPS IN CENSUS TRACTS, WHICH ARE 51% OR MORE LOW INCOME. 2020 CENSUS DATA INCLUDING SECTION 8 INCOME LIMITS UTILIZED AT THE TIME OF CENSUS -- CENSUS TRACT AND BLOCK GROUP NUMBERS Pass No (B) LIMITED CLIENTELE- ACTIVITY/PROJECT PROVIDES BENEFITS TO A SPECIFIC GROUP OF PERSONS RATHER THAN EVERYONE IN AN AREA.* Pass Benefit a clientele that is generally presumed to be principally Low-moderate income. Yes 51 % OF BENEFICIARIES ARE LOW-MODERATE INCOME PERSONS* Pass Will require self-certification forms on family size, income, ethnicity, etc. Yes 301 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 10 ACTIVITY/PROJECT REMOVES ARCHITECTURAL BARRIERS TO BENEFIT THE MOBILITY OF ELDERLY PERSONS OR THE SEVERELY DISABLED?* Pass No (C) HOUSING ACTIVITIES- ACTIVITIES/PROJECT PROVIDES OR IMPROVES PERMANENT RESIDENTIAL STRUCTURES? Pass No (D) JOB CREATION OR RETENTION ACTIVITIES- ACTIVITIES/PROJECT DESIGNED TO CREATE OR RETAIN PERMANENT JOBS Pass No (E) SLUM BLIGHT SPOT BASIS- ACTIVITIES THAT ELIMINATE SPECIFIC CONDITIONS OF BLIGHT OR PHYSICAL DECAY ON A SPOT BASIS. Pass Project is located in a slum or blighted area. No (F) SLUM BLIGHT URBAN RENEWAL AREA- ACTIVITIES LOCATED WITHIN A URBAN RENEWAL PROJECT AREA OR NEIGHBORHOOD DEVELOPMENT PROGRAM Pass Will require to complete an Urban Renewal Plan. No 302 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 11 5. Organization's Sources of Funding All external funding sources for your organization's programs must be identified. SOURCES OF FUNDING Please download and complete the spreadsheet below. • Sources_of_Funding.xlsx No response submitted SOURCES OF FUNDING RESPONSE* Pass Please attach completed Sources of Funding spreadsheet. Sources_of_Funding_Desert_Arc_24-25_Desertarc.xlsx 6. Authorization CERTIFICATION* Pass Applicant hereby certifies that: 1. The information contained in the project application is complete and accurate. 2. The applicant shall comply with all Federal and City policies and requirements affecting the CDBG program. 3. The federal assistance made available through the CDBG program funding is not being utilized to substantially reduce the prior levels of local financial support for community development activities. 4. The applicant shall maintain and operate the facility for its approved use throughout its economic life. 5. Sufficient funds are available to complete the project as described, if CDBG funds are approved. 6. I have obtained authorization to submit this application for CDBG funding. (DOCUMENTATION ATTACHED). 303 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 12 7. FALSE CLAIMS ACT - The False Claims Act (31 U.S.C. § 3729-3733, also called the Lincoln Law) is an American federal law that allows people who are not affiliated with the government to file actions against businesses, organizations or persons claiming fraud against the government. Under the False Claims Act those who knowingly submit, or cause another person or entity to submit, false cla ims payment of government funds are liable for three times the government’s damages plus civil penalties of $5,500 to $11,000 per false claim. The False Claims Act explicitly excludes tax fraud. Section 3729(e) states that the Act “does not apply to claims, records, or statements made under the Internal Revenue Code.” To report tax fraud, call the IRS Fraud Hotline at 800-829-0433. Confirmed 7. Submission Requirements The application submission must include each of the following items. Incomplete submissions will be removed from funding consideration. TAX STATUS VERIFICATION* Pass Please upload your organization's tax status verification letter from the Internal Revenue Service (IRS). DA_-_IRS_Determination_Letter_8-19-2024.pdf GOVERNING OFFICERS ROSTER* Pass Please upload a current roster of the Board of Directors, Executives, Tr ustees, or Committee Members. Board_of_Directors_Roster_2024.pdf IRS FORM W-9* Pass Please upload your updated IRS Form W-9. Desert_Arc_W9.pdf 304 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 13 IRS FORM 990* Pass Is your organization required to file IRS Form 990? Yes PLEASE UPLOAD YOUR MOST CURRENT IRS FORM 990 SUBMISSION.* Pass 2024_01._DARC_990_10.31.pdf PRICE TABLES FUNDING REQUEST Provide detail line-items with amount requested for each item. Funding is considered by line. Appropriate information should be provided to assist the Committee's review and decision. Note: If funding is not being requested on a specific line, please check the box in the "Not Requested" column. Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 1 Program Staff Salaries & Benefits Lump Sum No Bid X 2 Program Supplies (Specify in the item description section) Lump Sum No Bid X 3 Rent/Lease Lump Sum No Bid X 4 Consultants/ Contract Services Lump Sum No Bid X 305 [DESERTARC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [DESERTARC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 14 Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 5 Architectural /Engineering Design Lump Sum No Bid X 6 Construction/Rehabilitation Building 1 Men's Restroom Remodel Lump Sum $100,000.00 7 Other (Specify in the item description section) Lump Sum No Bid X 8 Other (Specify in the item description section) Lump Sum No Bid X 9 Other (Specify in the item description section) Lump Sum No Bid X 306 City of Palm Desert Finance Department Veronica Chavez, Director of Finance 73-510 Fred Waring Drive, Palm Desert, CA 92260 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability RESPONSE DEADLINE: November 15, 2024 at 3:00 pm Report Generated: Saturday, December 7, 2024 Cove Communities Senior Association dba The Joslyn Center Response CONTACT INFORMATION Company: Cove Communities Senior Association dba The Joslyn Center Email: jays@joslyncenter.org Contact: Jay Seller PhD Address: 73750 Catalina Way, Palm Desert, CA 92260 Palm Desert, CA 92260-2906 Phone: (760) 895-4649 Website: www.joslyncenter.org Submission Date: Oct 28, 2024 1:59 PM (Pacific Time) 307 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 2 ADDENDA CONFIRMATION No addenda issued QUESTIONNAIRE 1. General Information AMOUNT OF FUNDING REQUEST* Pass $120,000 ORGANIZATION PRESIDENT, CEO, OR EQUIVALENT* Pass Dr. Jay Seller, Executive Director MAILING ADDRESS* Pass 73750 Catalina Way, Palm Desert, CA 92260 PHYSICAL ADDRESS* Pass 73750 Catalina Way, Palm Desert, CA 92260 PROJECT/PROGRAM CONTACT* Pass 308 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 3 Dr. Jay Seller, Executive Director CONTACT PHONE* Pass 760-895-4649 PROJECT/PROGRAM CONTRACT'S EMAIL ADDRESS* Pass jays@joslyncenter.org 2. Organization Information BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS SERVICES* Pass Founded in 1981, The Joslyn Center has been dedicated to enhancing the quality of life for seniors aged 50 and above in India n Wells, Palm Desert, Rancho Mirage, and the surrounding communities of the Coachella Valley for more than 40 years. Our mission is to offer comprehensive programs and services tailored to the needs of our seniors. Many of our programs are free or low-cost, ensuring accessibility for low-income seniors who form a significant part of our population. Annually, we offer more than 80 programs and activities each week, including exercise and physical fitness, education, wellne ss programs, social events, and entertainment. Additionally, we provide critical social services such as free tax and legal consultations, flu shots, vaccinations, and blood pressure testing. Our outreach extends to isolated seniors facing food insecurity through programs like Meals on Wheels, which delivered 12,597 meals last year to 125 clients, and Penny’s Pantry, which provided 2,242 bags of groceries to low-income seniors. Our Wellness Center programs, based on four pillars of need—Mental Health, Healthy Aging, Exercise and Active Living, and Nutritional and Health Education— programs are designed to prevent and address potential mental health issues in the aging population, focusing on health, finance, relationships, personal growth, and community engagement. NUMBER OF YEARS IN THE COMMUNITY* 309 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 4 Pass Maximum response length: 3 characters 43 DATE ORGANIZATION WAS ESTABLISHED* Pass Maximum response length: 15 characters 1981 UNIQUE ENTITY ID (UEI)* Pass Organizations are required to have a current UEI in order to apply for CDBG funds. Apply for UEI at www.SAM.gov prior to submitting the funding request application. 739E4 DID BUSINESS OR ORGAINIZATION RECEIVE THE FOLLOWING IN PREVIOUS COMPLETED FISCAL YEAR: Pass Please select if applicable The public have access to information about the compensation of the executives in the applicant's business or organization (the legal entity to which the UEI number it provided belongs to) through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C 78(m), 78o(d) or section 6104 of the Internal Revenue Code of 1986. WILL THIS PROJECT BENEFIT MORE THAN ONE COMMUNITY? * Pass Yes 310 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 5 PLEASE IDENTIFY THE COMMUNITIES (CITY, COMMUNITY, REGION) * Pass Rancho Mirage, Palm Desert, and Indian Wells, CA DOES THE ORGANIZATION UTILIZE VOLUNTEERS* Pass Yes INDICATE THE NUMBER OF ANNUAL HOURS AND DUTIES PERFORMED BY VOLUNTEERS.* Pass 13,000 annual hours, duties include driving, front desk, greeters, ushers, ticket sellers, and Meals on Wheels Program 3. Statement of Purpose PROGRAM/PROJECT DESCRIPTION TO BE FUNDED BY THIS REQUEST* Pass Provide a high-level overview of the program/project. A detailed line-item is included in the Budget Summary section. The Committee will consider funding on a line-by-line basis. The Joslyn Center is dedicated to providing an inclusive, welcoming environment for all community members, including those with disabilities. Recent findings from a report conducted by the Disability Access group have revealed several non -compliant structural and non-structural elements in the lobby and building entrance. These barriers hinder full and safe access for individuals using wheelchairs, walkers, and other mobility aids. To ensure that all members can comfortably and safely enter the building and access key services, we seek funding to implement vital ADA compliance upgrades. These upgrades will focus on the following key areas: 311 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 6 • Structural Modifications: Adjustments to pillars, doorways, ramps, and thresholds to eliminate obstructions and ensure smooth passage for those with mobility challenges. • Non-structural Improvements: Enhancements such as widening pathways, repositioning furniture, and upgrading signage to ensure easy navigation for all. • Accessible Technology: Updates to the automated sign-in portal, making it more accessible for those with mobility issues or visual impairments. The project’s ultimate goal is to create a fully accessible and barrier-free entrance and lobby, allowing all members, regardless of physical ability, to gather comfortably, sign in independently, and communicate effectively with front desk personnel. Project Impact: By completing these critical ADA compliance upgrades, The Joslyn Center will: • Ensure unobstructed access to the building for all members, especially those with disabilities. • Create a safer, more inclusive environment that fosters social connection and engagement. • Enable individuals with mobility impairments to participate more fully in the Center’s offerings. • Promote independence by improving access to self-service technology and enhancing communication with staff. This project reflects The Joslyn Center’s ongoing commitment to equal access and inclusion for all of its members, particular ly those who are less advantaged or living with disabilities. Funding Request: We respectfully request funding to cover the necessary upgrades to ensure compliance with ADA standards and create a welcoming, accessible space for all. These changes will directly impact the well -being and engagement of our members, fostering a more inclusive community. PROJECT ACTIVITY CATEGORY* Pass Note: Project Activity must be consistent with the Project Description and the Financial Information/CDBG Funds 312 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 7 Senior Services Disabled Services Low/Moderate-Income Services IF "OTHER" CATEGORY SELECTED IN 3.2 PLEASE PROVIDE MORE INFORMATION Pass N/A PLEASE SELECT CDBG'S NATIONAL OBJECTIVE THAT ALIGNS BEST WITH YOUR PROJECT* Pass Must select one Benefits to low- and moderate- income persons IF "URGENT NEED" WAS SELECTED IN 3.4, PROVIDE DOCUMENTATION SUMMARIZING HOW THE SITUATION MEETS HUD REQUIREMENTS FOR AN "URGENT NEED." HUD guidelines define "urgent need" as existing conditions that pose a serious and immediate threat to health or welfare of the community AND the grantee is unable to finance the activity on its own and other sources of funding are NOT available. No response submitted DOES THIS PROJECT PROVIDE SHELTER FOR THE HOMELESS? * Pass No DOES THIS PROJECT PROVIDE HOUSING TO INDIVIDUALS/FAMILIES? * Pass 313 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 8 No IF THIS IS A PUBLIC SERVICE ACTIVITY, IS THIS A NEW SERVICE/PROGRAM PROVIDED BY YOUR ORGANIZATION* Pass No IS THIS A CAPITAL IMPROVEMENT PROJECT? * Pass Yes IF YES, PLEASE PROVIDE ADDRESS OF THE PROJECT SITE AND GEOGRAPHIC AREA TO BE SERVED* Pass 73750 Catalina Way, Palm Desert, CA 92260, Area served includes Rancho Mirage, Indian Wells, and the greater Coachella Valley . IS THE APPLICANT THE OWNER OF THE BUILDING? * Pass If "No," applicant is ineligible to receive funds. Yes IS THE PROPERTY OWNER A NON-PROFIT ORGANIZATION OR GOVERNMENTAL AGENCY? * Pass Private entities may have additional requirements, please check with Program Administrator. Yes 314 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 9 PLEASE PROVIDE A PROJECT SCHEDULE AND DELIVERABLES* Pass Please download the below documents, complete, and upload. • Project_Schedule.xlsx Project_Schedule_ADA_Lobby.xlsx COMMUNITY BENEFIT* Pass Explain the benefit of the project/program to the Palm Desert Community as a whole. The ADA Compliance Upgrades at The Joslyn Center will have a significant, far -reaching impact on the entire Palm Desert community. The Center serves 2,962 unduplicated members annually, with over 50,000 visits a year, making it a vital hub for social connection, health services, and wellness activities in the Coachella Valley. The planned upgrades will ensure that all individuals, particularly those with disabilities or mobility challenges, have equal and unobstructed access to the Center’s services. This includes seniors, veterans, homeless individuals, and those who rely on walkers, wheelchairs, or other assistive devices. Enhancing accessibility will allow these community members to fully participate in T he Joslyn Center’s wide array of programs and services, contributing to improved quality of life and well-being. Cooling Station Access: As a designated cooling station, The Joslyn Center plays an essential role during the extreme heat days of the Coachella Valley. Each day, 15-20 individuals, including the homeless and those without adequate air conditioning, rely on the Center for relief from dangerous heat conditions. The ADA upgrades will ensure that these vulnerable individuals, particularly those with physical disabilities, can safely and easily enter the building to access this critical resource. Health & Wellness: The Joslyn Wellness Center, open to all residents of the Coachella Valley, offers classes, group counseling, and one-on-one counseling sessions using problem-solving methodologies to address various mental health and wellness challenges. By removing physical barriers and making the lobby and entrance fully accessible, more individuals will be able to participate in these vital programs, improving their mental health and overall wellness. 315 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 10 Additionally, The Joslyn Center hosts three to four Health Fairs each year, offering free vaccinations, flu shots, and health screenings to the entire community. Improving accessibility will allow more members of the public to attend these events, promoting preventive health care and creating healthier community outcomes. Social Engagement and Inclusion: The ADA upgrades will foster greater inclusivity, ensuring that all individuals, regardless of physical ability, can enjoy social interaction and the full range of programs offered by the Center. By creating a welcoming environment, The Joslyn Center will help reduce isolation and increase community engagement among seniors and other vulnerable populations, contributing to a stronger and more connected Palm Desert community. In summary, the ADA Compliance Upgrades at The Joslyn Center will benefit not only the Center’s members but also the broader Palm Desert community, enhancing access to critical services and improving the quality of life for thousands of residents. TOTAL ESTIMATED NUMBER OF UNDUPLICATED PERSONS TO BENEFIT FROM THE PROGRAM* Pass 2,962 ESTIMATED BENEFIT TO RESIDENTS & NON-RESIDENTS* Pass Of the total number of persons benefitting, give an estimate of the percentage (%) split of Palm Desert residents and non -residents who will participate. 69% Palm Desert, 31% nonresidents (Rancho Mirage, Indian Wells, and the Coachella Valley) 4. Project Benefit To be eligible for CDBG funding, you must identify how the persons served are low to moderate income persons. Please indicate how the proposed project meets one of the following categories (A, B, C, D, E, or F) and the source of the information provided. 316 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 11 (A) AREA BENEFIT- THE PROJECT SERVES PERSONS IN THE IDENTIFIED BLOCK GROUPS IN CENSUS TRACTS, WHICH ARE 51% OR MORE LOW INCOME. 2020 CENSUS DATA INCLUDING SECTION 8 INCOME LIMITS UTILIZED AT THE TIME OF CENSUS -- CENSUS TRACT AND BLOCK GROUP NUMBERS Pass Yes TOTAL POPULATION IN CENSUS TRACT(S) / BLOCK GROUP (S) Pass More than 51% of the people served by the porposed activity earn less than 80% of the average medi an. TOTAL LOW TO MODERATE POPULATION IN CENSUS TRACT(S) / BLOCK GROUP (S) Pass The Joslyn Center will utilize the CDBG self-determination form for presumed clientele as a part of our enrollment process for clients making use of our services. WHAT IS THE PERCENTAGE OF LOW-MODERATE INCOME PERSONS BENEFITING FROM THE PROJECT/ACTIVITY? Pass 49% of the people served by the proposed activity are in the low-moderate income bracket. IS THE SERVICE AREA PRIMARY RESIDENTIAL?* Pass Yes 317 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 12 IDENTIFY THE PROCEDURE YOU CURRENTLY HAVE IN PLACE TO DOCUMENT THAT THE CLIENTELE YOU SERVE ARE LOW TO MODERATE INCOME PERSONS/FAMILIES.* Pass Membership tracking and CRM data collection. ACTIVITIES CARRIED OUT FOR THE PURPOSE OF CREATING OR RETAINING JOBS BY A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION? * Pass No (B) LIMITED CLIENTELE- ACTIVITY/PROJECT PROVIDES BENEFITS TO A SPECIFIC GROUP OF PERSONS RATHER THAN EVERYONE IN AN AREA.* Pass Benefit a clientele that is generally presumed to be principally Low-moderate income. Yes 51 % OF BENEFICIARIES ARE LOW-MODERATE INCOME PERSONS* Pass Will require self-certification forms on family size, income, ethnicity, etc. Yes ACTIVITY/PROJECT REMOVES ARCHITECTURAL BARRIERS TO BENEFIT THE MOBILITY OF ELDERLY PERSONS OR THE SEVERELY DISABLED?* 318 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 13 Pass Yes (C) HOUSING ACTIVITIES- ACTIVITIES/PROJECT PROVIDES OR IMPROVES PERMANENT RESIDENTIAL STRUCTURES? Pass No (D) JOB CREATION OR RETENTION ACTIVITIES- ACTIVITIES/PROJECT DESIGNED TO CREATE OR RETAIN PERMANENT JOBS Pass No (E) SLUM BLIGHT SPOT BASIS- ACTIVITIES THAT ELIMINATE SPECIFIC CONDITIONS OF BLIGHT OR PHYSICAL DECAY ON A SPOT BASIS. Pass Project is located in a slum or blighted area. No (F) SLUM BLIGHT URBAN RENEWAL AREA- ACTIVITIES LOCATED WITHIN A URBAN RENEWAL PROJECT AREA OR NEIGHBORHOOD DEVELOPMENT PROGRAM Pass Will require to complete an Urban Renewal Plan. No 5. Organization's Sources of Funding All external funding sources for your organization's programs must be identified. 319 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 14 SOURCES OF FUNDING Pass Please download and complete the spreadsheet below. • Sources_of_Funding.xlsx Sources_of_Funding_The_Joslyn_Center.pdf SOURCES OF FUNDING RESPONSE* Pass Please attach completed Sources of Funding spreadsheet. Sources_of_Funding_The_Joslyn_Center.pdf 6. Authorization CERTIFICATION* Pass Applicant hereby certifies that: 1. The information contained in the project application is complete and accurate. 2. The applicant shall comply with all Federal and City policies and requirements affecting the CDBG program. 3. The federal assistance made available through the CDBG program funding is not being utilized to substantially reduce the prior levels of local financial support for community development activities. 4. The applicant shall maintain and operate the facility for its approved use throughout its economic life. 5. Sufficient funds are available to complete the project as described, if CDBG funds are approved. 6. I have obtained authorization to submit this application for CDBG funding. (DOCUMENTATION ATTACHED). 320 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 15 7. FALSE CLAIMS ACT - The False Claims Act (31 U.S.C. § 3729-3733, also called the Lincoln Law) is an American federal law that allows people who are not affiliated with the government to file actions against businesses, organizations or persons claiming fraud against the government. Under the False Claims Act those who knowingly submit, or cause another person or entity to submit, false cla ims payment of government funds are liable for three times the government’s damages plus civil penalties of $5,500 to $11,000 per false claim. The False Claims Act explicitly excludes tax fraud. Section 3729(e) states that the Act “does not apply to claims, records, or statements made under the Internal Revenue Code.” To report tax fraud, call the IRS Fraud Hotline at 800-829-0433. Confirmed 7. Submission Requirements The application submission must include each of the following items. Incomplete submissions will be removed from funding consideration. TAX STATUS VERIFICATION* Pass Please upload your organization's tax status verification letter from the Internal Revenue Service (IRS). 501_C_3_Letter.pdf GOVERNING OFFICERS ROSTER* Pass Please upload a current roster of the Board of Directors, Executives, Trustees, or Committee Members. 24-25_Board_of_Directors_CDBG_24_25.xlsx IRS FORM W-9* Pass Please upload your updated IRS Form W-9. W-9_JC-2024.pdf 321 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 16 IRS FORM 990* Pass Is your organization required to file IRS Form 990? Yes PLEASE UPLOAD YOUR MOST CURRENT IRS FORM 990 SUBMISSION.* Pass 990-2022.pdf PRICE TABLES FUNDING REQUEST Provide detail line-items with amount requested for each item. Funding is considered by line. Appropriate information should be provided to assist the Committee's review and decision. Note: If funding is not being r equested on a specific line, please check the box in the "Not Requested" column. Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 1 Program Staff Salaries & Benefits Lump Sum No Bid X 2 Program Supplies (Specify in the item description section) Lump Sum No Bid X 3 Rent/Lease Lump Sum No Bid X 4 Consultants/ Contract Services Lump Sum No Bid X 322 [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 17 Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 5 Architectural /Engineering Design Engineering drawings will be required. Lump Sum $18,500.00 6 Construction/Rehabilitation Construction of new counter, lighting fixtures, etc. will be required. Lump Sum $101,500.00 7 Other (Specify in the item description section) Lump Sum No Bid X 8 Other (Specify in the item description section) Lump Sum No Bid X 9 Other (Specify in the item description section) Lump Sum No Bid X 323 324 City of Palm Desert Finance Department Veronica Chavez, Director of Finance 73-510 Fred Waring Drive, Palm Desert, CA 92260 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability RESPONSE DEADLINE: November 15, 2024 at 3:00 pm Report Generated: Saturday, December 7, 2024 Palm Desert Housing Authority Response CONTACT INFORMATION Company: Palm Desert Housing Authority Email: housing@palmdesert.gov Contact: Celina Cabrera Address: 73510 Fred Waring Dr Palm Desert, CA 92260 Phone: N/A Website: www.palmdesert.gov Submission Date: Nov 15, 2024 1:14 PM (Pacific Time) 325 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 2 ADDENDA CONFIRMATION No addenda issued QUESTIONNAIRE 1. General Information AMOUNT OF FUNDING REQUEST* Pass 150,000 ORGANIZATION PRESIDENT, CEO, OR EQUIVALENT* Pass Todd Hileman, Executive Director MAILING ADDRESS* Pass 73-510 Fred Waring Drice PHYSICAL ADDRESS* Pass Same PROJECT/PROGRAM CONTACT* Pass 326 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 3 Celina Cabrera, Management Analyst CONTACT PHONE* Pass 760 776-6449 PROJECT/PROGRAM CONTRACT'S EMAIL ADDRESS* Pass ccabrera@palmdesert.gov 2. Organization Information BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS SERVICES* Pass The Palm Desert Housing Authority is a public agency functioning as a separate legal entity from the City of Palm Desert whos e objective is to serve and promote the welfare of its residents. The members of the City Council constitutes the governing body of the Authority, which is known as the Authority Board. NUMBER OF YEARS IN THE COMMUNITY* Pass Maximum response length: 3 characters 30 DATE ORGANIZATION WAS ESTABLISHED* Pass Maximum response length: 15 characters 327 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 4 1994 UNIQUE ENTITY ID (UEI)* Pass Organizations are required to have a current UEI in order to apply for CDBG funds. Apply for UEI at www.SAM.gov prior to submitting the funding request application. XLREHY4MDGW4 DID BUSINESS OR ORGAINIZATION RECEIVE THE FOLLOWING IN PREVIOUS COMPLETED FISCAL YEAR: Pass Please select if applicable The public have access to information about the compensation of the executives in the applicant's business or organization (the legal entity to which the UEI number it provided belongs to) through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C 78(m), 78o(d) or section 6104 of the Internal Revenue Code of 1986. WILL THIS PROJECT BENEFIT MORE THAN ONE COMMUNITY? * Pass No DOES THE ORGANIZATION UTILIZE VOLUNTEERS* Pass No 3. Statement of Purpose PROGRAM/PROJECT DESCRIPTION TO BE FUNDED BY THIS REQUEST* 328 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 5 Pass Provide a high-level overview of the program/project. A detailed line-item is included in the Budget Summary section. The Committee will consider funding on a line-by-line basis. The Palm Desert Housing Authority owns 15 affordable housing properties in the City of Palm Desert which amounts to 1,114 units. The project being proposed is to replace a deteriorating playground at the largest multi-family apartment complex. This complex has 384 units and is the home of extremely low and low income households. PROJECT ACTIVITY CATEGORY* Pass Note: Project Activity must be consistent with the Project Description and the Financial Information/CDBG Funds Other Youth Services Low/Moderate-Income Services Fair Housing Services IF "OTHER" CATEGORY SELECTED IN 3.2 PLEASE PROVIDE MORE INFORMATION Pass The playground replacement is necessary in the low income multi family complex to serve the youth of the community by building and social cohesion, promote physical and mental health benefits, promote safety and health, and access to recreation in underserved areas. PLEASE SELECT CDBG'S NATIONAL OBJECTIVE THAT ALIGNS BEST WITH YOUR PROJECT* Pass Must select one 329 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 6 Benefits to low- and moderate- income persons IF "URGENT NEED" WAS SELECTED IN 3.4, PROVIDE DOCUMENTATION SUMMARIZING HOW THE SITUATION MEETS HUD REQUIREMENTS FOR AN "URGENT NEED." Pass HUD guidelines define "urgent need" as existing conditions that pose a serious and immediate threat to health or welfare of the community AND the grantee is unable to finance the activity on its own and other sources of funding are NOT available. Section_3.5.docx DOES THIS PROJECT PROVIDE SHELTER FOR THE HOMELESS? * Pass No DOES THIS PROJECT PROVIDE HOUSING TO INDIVIDUALS/FAMILIES? * Pass No IF THIS IS A PUBLIC SERVICE ACTIVITY, IS THIS A NEW SERVICE/PROGRAM PROVIDED BY YOUR ORGANIZATION* Pass No IS THIS A CAPITAL IMPROVEMENT PROJECT? * Pass Yes IF YES, PLEASE PROVIDE ADDRESS OF THE PROJECT SITE AND GEOGRAPHIC AREA TO BE SERVED* 330 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 7 Pass 72-600 Fred Waring Drive, Palm Desert IS THE APPLICANT THE OWNER OF THE BUILDING? * Pass If "No," applicant is ineligible to receive funds. Yes IS THE PROPERTY OWNER A NON-PROFIT ORGANIZATION OR GOVERNMENTAL AGENCY? * Pass Private entities may have additional requirements, please check with Program Administrator. Yes PLEASE PROVIDE A PROJECT SCHEDULE AND DELIVERABLES* Pass Please download the below documents, complete, and upload. • Project_Schedule.xlsx Project_Schedule.xlsx COMMUNITY BENEFIT* Pass 331 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 8 Explain the benefit of the project/program to the Palm Desert Community as a whole. The current playground at our low-income affordable property, One Quail Place, is outdated and is presenting safety hazards, with deteriorating equipment and inadequate surfacing. This not only poses risks of injury to children but also limits access to e ssential play and physical activity opportunities. Replacing the playground will provide children and families in our low-income community with a safe, vibrant, and inclusive space that encourages physical activity, social interaction, and mental well-being. Additionally, this project will enhance the overall quality of life for residents, foster community cohesion, and address disparities in access to recre ational facilities in underserved neighborhoods. TOTAL ESTIMATED NUMBER OF UNDUPLICATED PERSONS TO BENEFIT FROM THE PROGRAM* Pass 500 ESTIMATED BENEFIT TO RESIDENTS & NON-RESIDENTS* Pass Of the total number of persons benefitting, give an estimate of the percentage (%) split of Palm Desert residents and non -residents who will participate. 100% are Palm Desert residents because it is located in a Palm Desert Affordable Housing complex and used by those that reside there. 4. Project Benefit To be eligible for CDBG funding, you must identify how the persons served are low to moderate income persons. Please indicate how the proposed project meets one of the following categories (A, B, C, D, E, or F) and the source of the information provided. (A) AREA BENEFIT- THE PROJECT SERVES PERSONS IN THE IDENTIFIED BLOCK GROUPS IN CENSUS TRACTS, WHICH ARE 51% OR MORE LOW INCOME. 2020 CENSUS DATA INCLUDING SECTION 8 INCOME LIMITS UTILIZED AT THE TIME OF CEN SUS -- CENSUS TRACT AND BLOCK GROUP NUMBERS Pass 332 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 9 No (B) LIMITED CLIENTELE- ACTIVITY/PROJECT PROVIDES BENEFITS TO A SPECIFIC GROUP OF PERSONS RATHER THAN EVERYONE IN AN AREA.* Pass Benefit a clientele that is generally presumed to be principally Low-moderate income. Yes 51 % OF BENEFICIARIES ARE LOW-MODERATE INCOME PERSONS* Pass Will require self-certification forms on family size, income, ethnicity, etc. Yes ACTIVITY/PROJECT REMOVES ARCHITECTURAL BARRIERS TO BENEFIT THE MOBILITY OF ELDERLY PERSONS OR THE S EVERELY DISABLED?* Pass No (C) HOUSING ACTIVITIES- ACTIVITIES/PROJECT PROVIDES OR IMPROVES PERMANENT RESIDENTIAL STRUCTURES? Pass No (D) JOB CREATION OR RETENTION ACTIVITIES- ACTIVITIES/PROJECT DESIGNED TO CREATE OR RETAIN PERMANENT JOBS Pass 333 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 10 No (E) SLUM BLIGHT SPOT BASIS- ACTIVITIES THAT ELIMINATE SPECIFIC CONDITIONS OF BLIGHT OR PHYSICAL DECAY ON A SPOT BASIS. Pass Project is located in a slum or blighted area. No (F) SLUM BLIGHT URBAN RENEWAL AREA- ACTIVITIES LOCATED WITHIN A URBAN RENEWAL PROJECT AREA OR NEIGHBORHOOD DEVELOPMENT PROGRAM Pass Will require to complete an Urban Renewal Plan. No 5. Organization's Sources of Funding All external funding sources for your organization's programs must be identified. SOURCES OF FUNDING Pass Please download and complete the spreadsheet below. • Sources_of_Funding.xlsx Sources_of_Funding.xlsx SOURCES OF FUNDING RESPONSE* Pass Please attach completed Sources of Funding spreadsheet. 334 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 11 Sources_of_Funding.xlsx 6. Authorization CERTIFICATION* Pass Applicant hereby certifies that: 1. The information contained in the project application is complete and accurate. 2. The applicant shall comply with all Federal and City policies and requirements affecting the CDBG program. 3. The federal assistance made available through the CDBG program funding is not being utilized to substantially reduce the prior levels of local financial support for community development activities. 4. The applicant shall maintain and operate the facility for its approved use throughout its economic life. 5. Sufficient funds are available to complete the project as described, if CDBG funds are approved. 6. I have obtained authorization to submit this application for CDBG funding. (DOCUMENTATION ATTACHED). 7. FALSE CLAIMS ACT - The False Claims Act (31 U.S.C. § 3729-3733, also called the Lincoln Law) is an American federal law that allows people who are not affiliated with the government to file actions against businesses, organizations or persons claiming f raud against the government. Under the False Claims Act those who knowingly submit, or cause another person or entity to submit, false cla ims payment of government funds are liable for three times the government’s damages plus civil penalties of $5,500 to $11,000 per false claim. The False Claims Act explicitly excludes tax fraud. Section 3729(e) states that the Act “does not apply to claims, records, or statements made under the Internal Revenue Code.” To report tax fraud, call the IRS Fraud Hotline at 800-829-0433. Confirmed 7. Submission Requirements The application submission must include each of the following items. Incomplete submissions will be removed from funding consideration. 335 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 12 TAX STATUS VERIFICATION* Pass Please upload your organization's tax status verification letter from the Internal Revenue Service (IRS). City_of_Palm_Desert_W9_2024.pdf GOVERNING OFFICERS ROSTER* Pass Please upload a current roster of the Board of Directors, Executives, Trustees, or Committee Members. Palm_Desert_Housing_Authority_Board_Members.docx IRS FORM W-9* Pass Please upload your updated IRS Form W-9. City_of_Palm_Desert_W9_2024.pdf IRS FORM 990* Pass Is your organization required to file IRS Form 990? No PLEASE PROVIDE A BRIEF EXPLANATION OF WHY YOUR ORGANIZATION IS NOT REQUIRED TO FILE IRS FORM 990.* Pass Cities and other government entities are exempt from filing IRS Form 990 because they are not considered tax -exempt organizations under Section 501(c)(3). 336 [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [PALM DESERT HOUSING AUTHORITY] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding A vailability Page 13 PRICE TABLES FUNDING REQUEST Provide detail line-items with amount requested for each item. Funding is considered by line. Appropriate information should be provided to assist the Committee's review and decision. Note: If funding is not being requested on a specific line, please check the box in the "Not Requested" column. Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 1 Program Staff Salaries & Benefits Lump Sum No Bid X 2 Program Supplies (Specify in the item description section) Lump Sum No Bid X 3 Rent/Lease Lump Sum No Bid X 4 Consultants/ Contract Services Lump Sum No Bid X 5 Architectural /Engineering Design Lump Sum No Bid X 6 Construction/Rehabilitation Lump Sum $150,000.00 7 Other (Specify in the item description section) Lump Sum No Bid X 8 Other (Specify in the item description section) Lump Sum No Bid X 9 Other (Specify in the item description section) Lump Sum No Bid X 337 338 City of Palm Desert Finance Department Veronica Chavez, Director of Finance 73-510 Fred Waring Drive, Palm Desert, CA 92260 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability RESPONSE DEADLINE: November 15, 2024 at 3:00 pm Report Generated: Saturday, December 7, 2024 The Ranch Recovery Centers, Inc Response CONTACT INFORMATION Company: The Ranch Recovery Centers, Inc Email: info@ranchrecovery.org Contact: Rick Mesa Address: 7885 Annandale Ave Desert Hot Springs, CA 92240 Phone: (760) 329-2924 Website: www.ranchrecovery.org Submission Date: Nov 14, 2024 1:45 PM (Pacific Time) 339 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 2 ADDENDA CONFIRMATION No addenda issued QUESTIONNAIRE 1. General Information AMOUNT OF FUNDING REQUEST* Pass $73,713.00 ORGANIZATION PRESIDENT, CEO, OR EQUIVALENT* Pass Rick Mesa, CEO/President MAILING ADDRESS* Pass 7885 Annandale Ave, Desert Hot Springs, CA 92240 PHYSICAL ADDRESS* Pass 7885 Annandale Ave, Desert Hot Springs, CA 92240 PROJECT/PROGRAM CONTACT* Pass 340 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 3 Tom Gorham CONTACT PHONE* Pass 760-218-5522 PROJECT/PROGRAM CONTRACT'S EMAIL ADDRESS* Pass info@ranchrecovery.org 2. Organization Information BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS SERVICES* Pass The Ranch Recovery Centers, Inc. was founded in 1972 as 501(c)(3) non-profit and we provide substance use disorder treatment services to individuals and their families. Since its founding, our organization has grown from one facility to four faciliti es: The Ranch (men's residential treatment and detox), Hacienda Valdez (women's residential and detox), Mesa Vista (men's sober living) and Harmony House (women's sober living). We offer detoxification, primary residential treatment, sober living, medication assisted treatment (MAT), aftercare groups and family program services. We serve a cross-section of our communities with a large percentage of those we serve being low and moderate income. We have a total of 82 beds among all our facilities and multiple contracts to provide services; the majority of those we serve are funded through Medi-Cal or other designated county funds through our contract with Riverside University Health System-Behavioral Health which serves low-income and indigent county residents. NUMBER OF YEARS IN THE COMMUNITY* Pass Maximum response length: 3 characters 341 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 4 52 DATE ORGANIZATION WAS ESTABLISHED* Pass Maximum response length: 15 characters 11/09/1972 UNIQUE ENTITY ID (UEI)* Pass Organizations are required to have a current UEI in order to apply for CDBG funds. Apply for UEI at www.SAM.gov prior to submitting the funding request application. TSLUQ3ZBFTJ6 DID BUSINESS OR ORGAINIZATION RECEIVE THE FOLLOWING IN PREVIOUS COMPLETED FISCAL YEAR: Pass Please select if applicable The public have access to information about the compensation of the executives in the applicant's business or organization (the legal entity to which the UEI number it provided belongs to) through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C 78(m), 78o(d) or section 6104 of the Internal Revenue Code of 1986. WILL THIS PROJECT BENEFIT MORE THAN ONE COMMUNITY? * Pass Yes PLEASE IDENTIFY THE COMMUNITIES (CITY, COMMUNITY, REGION) * 342 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 5 Pass Coachella Valley area, and Riverside County DOES THE ORGANIZATION UTILIZE VOLUNTEERS* Pass Yes INDICATE THE NUMBER OF ANNUAL HOURS AND DUTIES PERFORMED BY VOLUNTEERS.* Pass Each year we have about 20 interns between our two residential facilities (The Ranch and Hacienda Valdez). These interns are completing hours for their degree programs at various colleges, with the majority being from College of the Desert. These interns are tasked with shadowing clinical staff to gain first-hand experience in the field of substance abuse treatment. Most interns have to complete 128 hours at our facility, so there is approximately 2,560 annual hours performed by interns at our organization. We also have several community members who volunteer their time a couple time a week at each location to run 12-Step recovery meetings for our patients. 3. Statement of Purpose PROGRAM/PROJECT DESCRIPTION TO BE FUNDED BY THIS REQUEST* Pass Provide a high-level overview of the program/project. A detailed line-item is included in the Budget Summary section. The Committee will consider funding on a line-by-line basis. We are seeking funds to complete several capital improvement projects at 3 of our facilities. Time and continuous use takes a physical toll on our facilities and, while we take care to maintain and repair everything we can, there comes a point where replacemen t is necessary. The items requested will help improve the treatment environment for the patients in our care, improving their safety and 343 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 6 well-being. Additionally, a well-kept facility is beneficial for mental and emotional health. Many of our contracts only allow us to utilize contract dollars for direct treatment costs and many of our capital improvement purchases and upgrades are funded through charitable contributions. For The Ranch (our men's detox and residential facility): • We need to purchase and install a stackable washer and dryer. This washer and dryer will be dedicated for the washing of our facility's linens and rags. ($9,100.00) • We need to purchase a commercial washing machine for the men's dorms. The current washing machine is over 10 years old and in need of replacing. This washer will be used by the patients for their personal use, washing their clothes, bedding, etc. ($8,200.00) • We need to purchase and install new carpet for the dorm rooms. The current carpet is over 12 years old, worn out and in need of replacing. ($14,080.00) • We need to remodel the three (3) detox rooms, which includes replacing the carpet, cabinets and lights. Current carpet is ove r 10 years old and we would like to replace it with vinyl tile that would last for many years and be easy to clean and sanitized. We plan to replace the old, worn-out built-in cabinets that are used for the storage of patients' clothing and personal belonging with lockers. We also plan to replace the old sconces with new lighting. ($11,473.00) • We need to replace the carpet in the two (2) detox office rooms with tile flooring. Current carpet is over 10 years old and we would like to replace it with tile flooring which would be easier to keep clean and sanitized. ($5,200.00) For Mesa Vista (our men's transitional/sober living): • We need to replace five (5) sets of dining tables and chairs. ($5,200.00) For Hacienda Valdez (our women's detox and residential facility): • We need to purchase and install new carpet in seven (7) bedrooms. The current carpet is ov er 10 years old and worn out. We plan to replace it with heavy-duty commercial grade carpet that will last a long while and hold up to the constant foot traffic. ($12,700.00) • We need to replace eight (8) room doors with frames and hardware. ($5,560.00) 344 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 7 • We need to replace living room furniture. Current furniture is over 5 years old and has been utilized by hundreds of patients over those years, and as a result are worn out. New furniture will be cleaner and more comfortable for the patients and will improve their overall treatment environment. ($2,200.00) PROJECT ACTIVITY CATEGORY* Pass Note: Project Activity must be consistent with the Project Description and the Financial Information/CDBG Funds Low/Moderate-Income Services IF "OTHER" CATEGORY SELECTED IN 3.2 PLEASE PROVIDE MORE INFORMATION No response submitted PLEASE SELECT CDBG'S NATIONAL OBJECTIVE THAT ALIGNS BEST WITH YOUR PROJECT* Pass Must select one Benefits to low- and moderate- income persons IF "URGENT NEED" WAS SELECTED IN 3.4, PROVIDE DOCUMENTATION SUMMARIZING HOW THE SITUATION MEETS HUD REQUIREMENTS FOR AN "URGENT NEED." HUD guidelines define "urgent need" as existing conditions that pose a serious and immediate threat to health or welfare of the community AND the grantee is unable to finance the activity on its own and other sources of funding are NOT available. No response submitted DOES THIS PROJECT PROVIDE SHELTER FOR THE HOMELESS? * Pass No 345 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 8 DOES THIS PROJECT PROVIDE HOUSING TO INDIVIDUALS/FAMILIES? * Pass No IF THIS IS A PUBLIC SERVICE ACTIVITY, IS THIS A NEW SERVICE/PROGRAM PROVIDED BY YOUR ORGANIZATION* Pass No IS THIS A CAPITAL IMPROVEMENT PROJECT? * Pass Yes IF YES, PLEASE PROVIDE ADDRESS OF THE PROJECT SITE AND GEOGRAPHIC AREA TO BE SERVED* Pass We have 3 project site locations: (1) The Ranch - 7885 Annandale Ave, Desert Hot Springs, CA 92240; (2) Mesa Vista - 66610 12th Street, Desert Hot Springs, CA 92240; and (3) Hacienda Valdez - 12890 Quinta Way, Desert Hot Springs, CA 92240. The geographic area to be served is Riverside County, mainly the Coachella Valley. IS THE APPLICANT THE OWNER OF THE BUILDING? * Pass If "No," applicant is ineligible to receive funds. Yes IS THE PROPERTY OWNER A NON-PROFIT ORGANIZATION OR GOVERNMENTAL AGENCY? * 346 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 9 Pass Private entities may have additional requirements, please check with Program Administrator. Yes PLEASE PROVIDE A PROJECT SCHEDULE AND DELIVERABLES* Pass Please download the below documents, complete, and upload. • Project_Schedule.xlsx Project_Schedule_Palm_Desert_CDBG_2025-26.xlsx COMMUNITY BENEFIT* Pass Explain the benefit of the project/program to the Palm Desert Community as a whole. This project will enhance the treatment environment of our facilities to better s erve our patients, improving their safety and well- being. A well-kept facility is beneficial to the mental and emotional health of those we serve. Many of our patients, about 40-60%, are homeless or housing-insecure and we believe it is all the more important to provide them with safe, comfortable and well- maintained surroundings. Many of those we serve are low- and no-income individuals, whose treatment is funded through Medi-Cal insurance or other funds provided by the County of Riverside to treat low-income and indigent residents. As for the benefit to the community as a whole, treating individuals' substance use disorders reduces more than just substanc e abuse in our community. It helps reduce crime rates, as there are many forms of criminal activity related to substance abuse (e.g., drug sales, prostitution, driving under the influence, domestic violence, burglary, etc.). Substance abuse treatment improves the overall health of our communities, reducing deaths and injuries due to car accidents, overdoses, domestic violence and other crises; thus reducing visits to our overcrowded emergency rooms. Substance abuse treatment also helps reunite families and restore lives, 347 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 10 helping individuals become more productive and contributing members of our communities who can in turn help others that are struggling. As our local population grows, and with the ongoing opioid and mental health crises of the past few years, we expect the need for our services to increase. TOTAL ESTIMATED NUMBER OF UNDUPLICATED PERSONS TO BENEFIT FROM THE PROGRAM* Pass Our men's residential facility, The Ranch, serves approximately 300 men annually. Our men's sober living, Mesa Vista, serves approximately 50 men annually, of which about 27 are unduplicated. Our women's residential facility, Hacienda Valdez, serves approximately 245 women annually. ESTIMATED BENEFIT TO RESIDENTS & NON-RESIDENTS* Pass Of the total number of persons benefitting, give an estimate of the percentage (%) split of Palm Desert residents and non -residents who will participate. Approximately 572 individuals are served annually between the 3 facilities that would benefit from these improvements. Approximately 10% of our patients report being Palm Desert residents. About 52% of our patients are from the Coachella Valley and 95% are from Riverside County. 4. Project Benefit To be eligible for CDBG funding, you must identify how the persons served are low to moderate income persons. Please indicate how the proposed project meets one of the following categories (A, B, C, D, E, or F) and the source of the information provided. (A) AREA BENEFIT- THE PROJECT SERVES PERSONS IN THE IDENTIFIED BLOCK GROUPS IN CENSUS TRACTS, WHICH ARE 51% OR MORE LOW INCOME. 2020 CENSUS DATA INCLUDING SECTION 8 INCOME LIMITS UTILIZED AT THE TIME OF CENSUS -- CENSUS TRACT AND BLOCK GROUP NUMBERS Pass No 348 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 11 (B) LIMITED CLIENTELE- ACTIVITY/PROJECT PROVIDES BENEFITS TO A SPECIFIC GROUP OF PERSONS RATHER THAN EVERYONE IN AN AREA.* Pass Benefit a clientele that is generally presumed to be principally Low-moderate income. Yes 51 % OF BENEFICIARIES ARE LOW-MODERATE INCOME PERSONS* Pass Will require self-certification forms on family size, income, ethnicity, etc. Yes ACTIVITY/PROJECT REMOVES ARCHITECTURAL BARRIERS TO BENEFIT THE MOBILITY OF ELDERLY PERSONS OR THE SEVERELY DISABLED?* Pass No (C) HOUSING ACTIVITIES- ACTIVITIES/PROJECT PROVIDES OR IMPROVES PERMANENT RESIDENTIAL STRUCTURES? Pass No (D) JOB CREATION OR RETENTION ACTIVITIES- ACTIVITIES/PROJECT DESIGNED TO CREATE OR RETAIN PERMANENT JOBS Pass No 349 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 12 (E) SLUM BLIGHT SPOT BASIS- ACTIVITIES THAT ELIMINATE SPECIFIC CONDITIONS OF BLIGHT OR PHYSICAL DECAY ON A SPOT BASIS. Pass Project is located in a slum or blighted area. No (F) SLUM BLIGHT URBAN RENEWAL AREA- ACTIVITIES LOCATED WITHIN A URBAN RENEWAL PROJECT AREA OR NEIGHBORHOOD DEVELOPMENT PROGRAM Pass Will require to complete an Urban Renewal Plan. No 5. Organization's Sources of Funding All external funding sources for your organization's programs must be identified. SOURCES OF FUNDING Pass Please download and complete the spreadsheet below. • Sources_of_Funding.xlsx Sources_of_Funding-_Palm_Desert_CDBG_2025-26.pdf SOURCES OF FUNDING RESPONSE* Pass Please attach completed Sources of Funding spreadsheet. Sources_of_Funding-_Palm_Desert_CDBG_2025-26.pdf 350 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 13 6. Authorization CERTIFICATION* Pass Applicant hereby certifies that: 1. The information contained in the project application is complete and accurate. 2. The applicant shall comply with all Federal and City policies and requirements affecting the CDBG program. 3. The federal assistance made available through the CDBG program funding is not being utilized to substantially reduce the prior levels of local financial support for community development activities. 4. The applicant shall maintain and operate the facility for its approved use throughout its economic life. 5. Sufficient funds are available to complete the project as described, if CDBG funds are approved. 6. I have obtained authorization to submit this application for CDBG funding. (DOCUMENTATION ATTACHED). 7. FALSE CLAIMS ACT - The False Claims Act (31 U.S.C. § 3729-3733, also called the Lincoln Law) is an American federal law that allows people who are not affiliated with the government to file actions against businesses, organizations or persons cla iming fraud against the government. Under the False Claims Act those who knowingly submit, or cause another person or entity to submit, false cla ims payment of government funds are liable for three times the government’s damages plus civil penalties of $5,500 to $11,000 per false claim. The False Claims Act explicitly excludes tax fraud. Section 3729(e) states that the Act “does not apply to claims, records, or statements made under the Internal Revenue Code.” To report tax fraud, call the IRS Fraud Hotline at 800-829-0433. Confirmed 7. Submission Requirements The application submission must include each of the following items. Incomplete submissions will be removed from funding consideration. TAX STATUS VERIFICATION* 351 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 14 Pass Please upload your organization's tax status verification letter from the Internal Revenue Service (IRS). 501(c)3_letter.pdf GOVERNING OFFICERS ROSTER* Pass Please upload a current roster of the Board of Directors, Executives, Trustees, or Committee Members. Board_of_Directors_List.pdf IRS FORM W-9* Pass Please upload your updated IRS Form W-9. IRS_form_W-9_(2024).pdf IRS FORM 990* Pass Is your organization required to file IRS Form 990? Yes PLEASE UPLOAD YOUR MOST CURRENT IRS FORM 990 SUBMISSION.* Pass 2022_2023_990_Form.pdf 352 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 15 PRICE TABLES FUNDING REQUEST Provide detail line-items with amount requested for each item. Funding is considered by line. Appropriate information should be provided to assist the Committee's review and decision. Note: If funding is not being requested on a specific line, please check the box in the "Not Requested" column. Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 1 Program Staff Salaries & Benefits Lump Sum No Bid X 2 Program Supplies (Specify in the item description section) #1. Purchase/install stackable washer & dryer for facility linens at the men's facility, The Ranch ($9,100). #2 Purchase and install commercial washing machine for our men's dorms at The Ranch ($8,200) Lump Sum $17,300.00 3 Rent/Lease Lump Sum No Bid X 4 Consultants/ Contract Services Lump Sum No Bid X 353 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 16 Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 5 Architectural /Engineering Design Lump Sum No Bid X 6 Construction/Rehabilitation Men's facility improvements for detox department: #1. Replace carpet, cabinets, and lights in 3 detox rooms at our men's residential facility, The Ranch($11,473). #2. Replace carpet with tile floor in 2 detox offices ($5,200) Lump Sum $16,673.00 7 Other (Specify in the item description section) Replace carpet in residential dorm rooms at our men's facility, The Ranch. ($14,080) Lump Sum $14,080.00 354 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 17 Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 8 Other (Specify in the item description section) Women's facility improvements: #1 Replace carpet in dorm rooms at women's facility, Hacienda Valdez ($12,700) #2 Replace 8 room doors, frames and hardware ($5,560) Lump Sum $18,260.00 355 [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT OA No. 2024-OA-136 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability [THE RANCH RECOVERY CENTERS, INC] RESPONSE DOCUMENT REPORT undefined - 2025-26 Community Development Block Grant Program (CDBG) Notice of Funding Availability Page 18 Item Number Item Type (Salaries, Program Costs, etc) Item Description Unit (Each, Hours, Lump Sum) Amount Requested Not Requested Notes 9 Other (Specify in the item description section) Replace furniture items: #1 Replace living room furniture at Hacienda Valdez, women's residential facility ($2,200). #2 Replace kitchen tables & chairs at Mesa Vista men's sober living ($5,200) Lump Sum $7,400.00 356 City of Palm Desert Outside Agency Funding Request Sources of Funding Please see instructions in application to complete and submit with your application. Fiscal Year Funding Entity Type of Request Approved Funds Received/ Requested Description of Funding Request Example: 2022/23 City of Palm Desert Grant-CDBG $ 1,000 Counseling for two low-income families for six months ($500 per family per 6-month period) 25/26 HUD-CDBG County $ 51,100 Shared Allocation 25/26 HUD-CDBG CDBG- Staff Salaries/Consultant $ 21,900 Staff Salaries / Consultant Total Palm Desert, Local Government & Community Support Received: $ 73,000 357