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HomeMy WebLinkAbout1 yr. Action Plan & Outside Agency Funding Committee's FY 2004/2005CITY OF PALM DESERT COMMUNITY SERVICES DEPARTMENT STAFF REPORT REQUEST: Request for approval of the One -Year Action Plan and Outside Agency Funding Committee's FY 2004/2005 Funding Recommendations SUBMITTED BY: Frankie Riddle, Management Analyst DATE: May 27, 2004 CONTENTS: 1. Staff Report 2. One -Year Action Plan Recommendation: By Minute Motion approve the following: (1) (2) (3) (3) Approve Outside Agency Committee's FY 2004/2005 Funding Recommendations; Authorize the City Manager to sign One -Year Action Plan Certifications; Approve One -Year Action Plan; and Authorize staff to submit Final Plans to the U.S. Department of Housing and Urban Development (HUD). Executive Summary: Staff has finalized the One -Year Action Plan and the Outside Agency Funding Committee has met and reviewed all Community Development Block Grant (CDBG) applications for FY 2004/2005 with the recommendations listed within this memorandum. The City of Palm Desert will receive $415,000 in funding for 2004/2005. This is $4,000 less than awarded in 2003/2004 and is due to new cities/counties qualifying to become Direct Entitlement Jurisdictions. Once City Council has approved this cycle's applications for funding and the Action Plan, staff will submit to HUD for its 45-day review and approval process. Background: The Outside Agency Funding Committee met on Tuesday, February 24, 2004, to review all submitted Community Development Block Grant Application for the FY 2004/05 funding cycle. The above applicants have been identified as potential funding recipients. Total CDBG funds for FY 2004/05 is $415,000. The table below outlines all CDBG applicants and the original requested funding as well as applicants being recommended for approval or denial. The Outside Agency Funding Committee is recommending to City Council approval of the following Community Development Block Grant (CDBG) applicants and the listed dollars that are noted in the "Recommended For Approval" column: CAPITAL IMPROVEMENT TYPE PROJECTS TOTAL AVAILABLE CAPITAL IMPROVEMENT FUNDS AT 76% _ $315,400 No. Organization Name: Recommended For Approval Recommended For Denial Original Request Amount 1. ABC Recovery $10,000 $10,000 2. Coachella Valley Historical Society $10,000 I $20,000 3. Desert Aids Project $10,000 $20,000 4. Episcopal Community Service $68,000 $68,000 5. Father Joe's Village $28,965 $28,965 6. F.I.N.D. $188,435 $50,000 7. City of Palm Desert $30,000 $30,000 10. Jewish Family Services $10,000 $10,000 11. Operation Safehouse $50,000 $50,000 12. P.D. Redevelopment Agency (HP) $100,000 $100,000 1 13. Riverside County Latino Commission $30,000 $30,000 14. United Cerebral Palsy $38,587 $38,587 Totals: $315,400 $258,587 $445,552 PUBLIC SERVICE PROGRAMS TOTAL PUBLIC SERVICE FUNDS AT 15% = $62,250 No. Organization Name: Recommended For Approval Recommended For Denial Original Request Amount 1. Arthritis Foundation $10,000 $15,000 2. Barbara Sinatra Children's Center $10,000 $20,000 3. CASA $10,000 $28,000 i 3. Desert Samaritan's for the Elderly $14,250 $25,000 4. FISH $13,000 $13,000 5. Riverside County Dept. of PSS Emer enc Cold Weather Pro ram $5,000 $5,000 6. C.V. Boxing Club $5,000 I $5,000 7. Foundation for the Retarded $50,000 $50,000 8. Martha's Village and Kitchen $28,062 $28,062 9. Shelter from the Storm $75,000 $75,000 Totals: $62,250 $158,062 $264,062 ADMINISTRATIVE COSTS TOTAL ADMINISTRATIVE COSTS AT 9%= $37,350 No. Organization Name: Costs: 1. Fair Housing Council $21,000 2. City Administrative Costs (Davis Bacon, NEPA, Analysis to Impediments (Al) issues) $16,350 Totals: $37,350 The Committee discussed the idea of funding projects with award amounts that will make more of an impact on a project or program instead of funding more projects and programs for smaller amounts. As this was the focus of the Committee, it was recommended that FIND be awarded a higher amount and that the City work with FIND and even RAP to develop a plan that would provide a permanent multi -use facility. This project as such is being recommended for multiple year funding starting with FY 2004/05 in the amount of $188,435 and for both FY 2005/06 and FY 2006/07 funding in the amount of $200,000 in order to make a significant impact and difference within the community. City Council Staff Report Re: Community Development Block Grant Program As identified within the City's Five -Year Consolidated Plan, there is a specific need within the community to provide for the homeless and food programs. With the state and federal cutbacks and donations being down, many non -profits are finding it very difficult to continue providing services to their clients. FIND has been experiencing difficulties in paying the lease for its existing space and has requested CDBG funds to pay for its lease. If the City awards funds for the lease, the organization will be in the same position next year and will need to come back and ask for additional funding assistance. However, the Committee felt that a better use of CDBG funds would be to assist FIND in either the construction of a new facility or purchase/renovation of an existing facility to provide its services to the community. This would free up needed funds to provide other services such as purchase and distribution of food and transportation instead of paying on a yearly lease. Staff has been working with Regional Access Program (RAP) to determine if it would be willing to partner with the City and FIND to fund this project. City staff, RAP staff, and representatives from several non-profit organizations have been working together to formulate a plan of action to bring this project to fruition. Several subcommittees have been established to determine the facility and operation costs, funding, programs, etc. (Protocols and Access, Operations, and Facilities and Funding Operations Subcommittees). The information gathered from these subcommittees will be brought back to the City and RAP Board to determine whether this project is feasible. The RAP Board will use this information to determine whether it would be able to participate in this project. However, the City will need to set aside CDBG funds now in order to continue researching the possibility of developing this project. Funds can be reprogrammed at a later datell necessary. The table below outlines all of the organizations that requested CDBG funding for FY 2004/05, applicant name, the requested dollar amount, type of program, previous funding, requests to other agencies, and recommendation for approval or denial. The total amount requested from applicants was $746,964. All categories of funding requests exceeded CDBG dollars. Council's final approval of CDBG applicants will be included within the One -Year Action Plan and submitted to HUD upon Final Approval. Staff recommends approval of the Outside Agency's recommendations as submitted and the One -Year Action Plan. Submitted By: Management Analyst Department Head: Robert P. Kohn Director of Special Programs Sheila R. Gill an Assistant City Manager/ Director of Community S Approval: Carlos . I rtega City Manager Paul S. Gibson Director of Finance TO 15 13 a) c .c as 1- c .. • no 0 tii CO' a) .c 4.9 N • .D.0 w a) o N w O o 0 a`)- 0 €as U C c a C. d o.2.� to o N coma) cp C C `U a) =_ > E o as L of .8 t :c O Act- € ca d F.vic — D N13 v O ci Y o En-2 u C .c c N m t- w 0 48 .Ina cv0. am cua) 0 > a)0 > Q 2Q o C. >U_ IS tw`o— V) E co 0 0 c- a aco U U 0..c c �•• mv30 U� t-- aal CAPITAL IMPROVEMENT PROJECTS (76% = 6315,400) Did City Fund in CDBG Requests FY 04/05 FY 2003/04 & to Other Cities & Funding Recommendation & Applicant Name Funding Request Type of Project Amount Amount Justification Recommendation for Approval $10,000. This project meets an identified need within the City's Consolidated Plan. The project is to renovate existing facility to provide transitional housing facilities as well as other facilities for those in need. This project assists an assumed group under HUD guidelines. Recommendation denial. The Committee felt that this project could be funded through other City sources. Recommendation for approval in the amount of $10,000. The Committee felt that this organization and facility provided a service to the Coachella Valley and Palm Desert Community as a whole (e.g., adults and youth alike). This is an educational and historical education. } z } 0 d 0 >- 0 1 Q Z o Z Final Architectural / Engineering Design Plans Construction and installation of handicap ramps along San Gorgonio Way as part of the San Pablo and Monterey Ave., pedestrian sidewalk project. Final Architectural / Engineering Design Plans a 0 0 000'0e$ a 0 0 ABC Recovery Center City of Palm Desert Coachella Valley Historical Society Funding Recommendation & Justification Recommendation for approval in the amount of $10,000. This project meets an identified priority need with the City's Consolidated Plan. It provides a direct benefit to the Palm Desert community and residents and is an identified National Objective by HUD. This program has never been funded by P.D. Recommendation for approval in the amount of $68,000. This project meets an identified priority need within the City's Consolidated Plan and provides a direct benefit to Palm Desert residents. This is also an identified National Objective by HUD. Recommendation for approval in the amount of $28,965. This meets an identified priority need within the City's Consolidated Plan and will provide a direct and indirect benefit to Palm Desert. CDBG Requests to Other Cities & Amount m m >- N N >- v) N } Did City Fund in FY 2003/04 & Amount O Z O Z O Z Type of Project Final Architectural / Engineering Design Plans and public facilities construction improvements (hard costs). Rehabilitation/Preservatio n Project for one duplex unit (1200 square feet). Hard construction costs. Project to provide transitional housing for those identified with HIV/AIDS that are homeless. Rehabilitation/ Preservation Project for the Nightengale Manor in Palm Springs. The structure will provide housing for the homeless. FY 04/05 Funding Request 0 0 o 0 0 CO- 1.0 O) CO- Applicant Name Desert Aids Project Episcopal Community Services (ECS) S.V.D.P. (DBA: Father Joe's Village) Funding Recommendation & Justification O O .+ '"' O V .N L ' 13 N Cl ..-. t O C C ap Q C7 f0 y Q N O- .O•. N I(A Q. 0.0 O 0 >. > E v c 0ce w To c o o iv -o o� c 2 to N C •7 N Z j m 3 „° a2i 'a L 0 .` •C 7 N 7 d 0 07 l0 7 L 'X E a._ 7 c f0 H N T"0 l6 3 o E oin v o 2� m L m od a ,- m 7v E O 3 i E f0 M j 0 O C cc d1 t' .._. +. C 0) 01 O O .` .UU-• C C Q.0 lY6 7 0 N m O O VOn N_ 0 y C •=' C 0 0 2 lc0 N >. 0 O 0 C 0 — O Q .2ff) .o E E Y t -` N aE 0 C �d��'U:- u) w, (n -0 78 o L c v O '00 7 3 U o N O) m o E o R. 'O > .0 m p E o w mew ao• 'et C.0 Eaa n o' c.L�. CO) cv m c a) .. 0 m ,a c m o_UE0) Uooc On._3 cf0CD : 0)cODW m o 3 oY.c== o'�-o-o w ca o o c o m E 0w L a+ 7 L' N 0 0 L c r_ L O C -.F.,0 7 C C 07 0 m L 0 Cr N 3Lw.w i-c l0 d H C .+.242 O CL dO... CDBG Requests to Other Cities & Amount co 0) >- Did City Fund in FY 2003/04 & Amount z Type of Project ca c 0 o N 70 .N 0 co O C '7 .0 CO) ) alO al 0 0 EL+-• >.34- aa3 3 0 3 al a O .-• C m 20 C O a l0 > 0as w m iii— m E— y U O 6 U Ce`O.2En.2 FY 04/05 Funding Request 0 0 0 0 In Applicant Name 6 . Li Funding Recommendation & Justification Recommendation for denial. Project/program is not an identified priority need within the City's Consolidated Plan. The project/program is for the corporate headquarters which does not provide a benefit to the community. Also, funding category is unclear as to what they would like funded. Description reads two different areas but the budget only identifies one. Recommendation for denial. While this project meets an identified priority need within the City's Consolidated Plan, the Committee felt that other organizations, at this time, were more established and the focus was given to the food distribution program as well as transitional housing for homeless and persons with HIV/AIDS. Recommendation for denial. The Housing Department requested that the outstanding (unspent due to homeowners repaying loans) balance of $264,407 from FY 2002/03 and 2003/04 be reprogrammed to assist in the construction of the Community Room (by Catalina Garden A artments . Given this fact, the CDBG Requests to Other Cities & Amount >- >- o Z Did City Fund in FY 2003/04 & Amount O Z O Z a T :C9 } C 11 O Vf pu- II OvtcoO y m N 0 0 m r t C as 0 0 N CO t �w E ;g cv•Ncoo C �w � co p0(V COL 0, 0co o O O�6N9N0,LLEA U dER Type of Project w+ O C 0)" CO s 3 a4ica 2c o (aCna oc C ac m `_)., Vo cam. O Ecn0_Z m � O U U .O— m asj, ` m N 0 .� e20). LCh 0cvN -0vOE m C . xa`w3co 0- as Public Facilities Improvements and Final Architectural and Engineering Design Plans to design and build a new 20-bed emergency shelter for homeless runaways and throwaway children. Housing & Rehab./Preservation FY 04/05 Funding Request 0 O E- va 0 I) c» 0 0 0 0 O E- Applicant Name `ff o m m m U m m V (n C N co T 0 m asC Q LL p_ L (0 H E -a_ Operation SafeHouse Palm Desert Redevelopment Agency E v) 0 a M0 W 0 • a O 0 a411) lv�+ r _ N 'C = ▪ E • E U U Uce repayment of loans, the focus of the Committee to fund the FIND project this project is not recommended for funding in this cycle, and HUD's requirement that entities shall not have more than 1.5 years of funding on the books this project is not being recommended for funding. Funding Recommendation & Justification Recommendation for denial. This organization was funded in FY 2003/04 and the previous year through the City's Charitable Contributions Program. However, to date the funds have not been drawn down nor has the project moved forward. While the FY 2004/05 fund request is not for the same project, staff does not recommend funding this organization until existing funds have been ex ' ended. Recommendation for denial. The purchase of a vehicle with CDBG funds is an ineligible cost. If approved by the City, HUD will not a rove ex enditure. 0 0 10 M to CDBG Requests to Other Cities & Amount N O >- N c) >- been expended to date Did City Fund in FY 2003/04 & Amount 0 O O_ r C O 7 O L 70 p. }tn + C CDt': N p (0 U .0 0 Type of Project Ca as .2 C _ � U) N O 0 Ct. C) > p 0) a) L.0 a)CN. _CO=mLO N co E co a._ N yL d)7 co o. c e > G) 0 7 0 7 C 0 ce < IJ w d ff) G_ Capital Equipment (Fixed). Purchase of vehicle and maintenance agreement and vehicle si na e. FY 04/05 Funding Request 0 CD- C9 ti CO CO- Cr) N 10 a Applicant Name v O C U C W C J( O .CO m c Q Uo' N d om N N L t •C- Q > C .- E 7 pp U United Cerebral Palsy of the Inland Empire TOTALS: E co oi 2 L a c ra 0 0 m C 0 t E O 0 0 > W m t 0 0 Z' co 'C •V E c O 0 O 0 im U ce PUBLIC SERVICES PROGRAMS (15% = $62,250) , Funding Recommendation & Justification Recommendation for Approval in the amount of $10,000. Facility and programs are located within Palm Desert. Programs will be conducted at the Portola Community Center and will directly benefit many Palm Desert residents. Recommendation for approval in the amount of $20,000. Program meets an identified priority need within the City's Consolidated Plan. The program also provides a benefit to Palm Desert residents. Recommendation for approval in the amount of $10,000. This program will provide 20 volunteers to serve 30+ abused, neglected, and/or abandoned children within the Palm Desert. This program provides a direct benefit to the community. Recommendation for denial. The City has funded this project for three consecutive years. Staff recommends funding other projects and programs once an organization has been funded for three consecutive years. This provides an opportunity to other organizations that have not been awarded funds. CDBG Requests to Other Cities & Amount N N >- N N >- N N >- M N } Did City Fund in FY 2003/04 & Amount Z Z Z O m too } uj co Type of Project Consulting/contracts for educational and physical therapy program instructors Counseling program for youth. Funds to provide for salaries for counseling program staff. Recruit and train 20 community volunteers for the Palm Desert area. This is a court appointed program through the County. Funds to provide for boxing equipment to carry out programs that assist at -risk youth. FY 04/05 Funding Request o Iti EA o o N EA 0 CO- N 69 000'9$ Applicant Name Arthritis Foundation Barbara Sinatra Children's Center 0) 0 C.V. Valley Boxing Club Funding Recommendation & Justification Recommendation for approval in the amount of $14,250. This facility is located within Palm Desert and provides a direct benefit to Palm Desert residents and meets an identified priority need within the City's Consolidated Plan. Recommendation for approval in the amount of $13,000. Program meets an identified need within the City's Consolidate Plan, provides a direct benefit to the community. This is a very grassroots program with very minimal overhead costs and operates through the efforts of volunteers. Recommendation for denial. Program was not identified as a priority need within the City's Consolidated Plan. Program will provide minimal benefit to the community. CDBG Requests to Other Cities & Amount co a)a)" >- (0G 0 Z c -0 m p '� E O O c C Did City Fund in FY 2003/04 & Amount L EA ch O fA OO OOO }N} to> Type of Project Funds to be used for non - personnel costs such as equipment, supplies, maintenance, and transportation for the programs that assist senior clients. (e.g., non - ambulatory & ambulatory trans., financial aid/medical assistance, etc.) a � '0 -00 m c c ca co w o 3o cnvv"0 �—momo 0 m o v 00 v rn c/1 L .7. L N .-. O '0 ,- -O O O C m w-- co >. m N 7 O S- 22 C O in13. coV N c w. o Funding request to purchase computer equipment and software materials. FY 04/05 Funding Request O O In 01.0 N EA O O CD (� a- EA O O O EA Applicant Name Desert Samaritans for the Elderly I CO LL Foundation for the Retarded Funding Recommendation & Justification Recommendation for denial. While this program does meet an identified need within the City's Consolidated Plan, available public service funds have already been recommended for approval. This organization was funded in the FY 200/04 for a capital improvement project. If the Committee decides to fund this program, adjustments will be re.uired to other •ro'ects. Recommendation for approval in the amount of $5,000. This program meets an identified need within the City's Consolidated Plan and provides a direct benefit to the Palm Desert community. Funding to lease a facility that provides shelter during winter months provides safe shelter for the homeless. This will also minimize homeless persons seeking shelter within residential and commercial areas of the City. Recommendation for denial. Since the amount requested is significantly more than the City has available for public service programs and the needs of other or. anizations, staff does not CDBG Requests to Other Cities & Amount ai } ai >- to m >- Did City Fund in FY 2003/04 & Amount 0 N o } O N t O Z 0 ch 0 }• CN- T- bH Type of Project vFw-o 16 .N N CD 03 w cv j C"0 r w <0 C O N y .N m CO (3 CO N•�0�FL-m0 - .i u) m ll.. N C 7 F. y m m .as O C V O C O a) y C .Z 42 co -c y U a+ t. 0),,„,_ 0.2 zt oco o0 uu a) a) N w O d lC co N -O y co U�t w E O m N V a) LA t O a+ wQ C Funds requested to pay for core staff and operations of the Shelter's Community Counseling Center in Palm Desert. FY 04/05 Funding Request 0 fA 0 0 ui EA 0 0 EA Applicant Name C a) ) a CO i U iu m *U 0 �,cq j •U O 70 Ua_0 p O Z mm t 1 a a) 0 Shelter from the Storm E 2 a c 0 o. T) r 0 . • C •v • E • E O O U C� Ure recommend funding this program. Unless all public service funds were utilized to fund this program, the available public service funds would not make an impact on the required funding amount needed to operate and maintain the ro ram. 0 CA N N t0 N O M ti M N II 0 Funding Recommendation & Justification Recommendation for approval in the amount of $21,000. Contract required as part of CDBG. Recommendation for approval in the amount of $16,350. These funds will assist staff in complying with Davis -Bacon and the National Environmental Protection Act (NEPA) issues, and the Analysis to Impediments (Al) Report that will need to be addressed in the comin ear. 0 a M I. el !A CDBG Requests to Other Cities & Amount Q Z Q Z 3TRATIVE PROGRAMS AND PROJECTS Did City Fund in FY 2003/04 & Amount N m } O Z Type of Project Tenant/Landlord complaints and education Funds to assist staff with Davis -Bacon issues, tracking, and training. Also funds to assist with Environmental process, if any. CD N 0 N H Z_ 2 Q FY 04/05 Funding Request O CO M (0 H co P.:(0 N TOTALS: Applicant Name Fair Housing Council City Administrative Fees TOTALS: CITY OF PALM DESERT COMMUNITY PLANNING AND DEVELOPMENT PROGRAMS (COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM) ONE-YEAR ACTION PLAN - 2004-2005 General Information: The City of Palm Desert adopted the (2003-2008) Five -Year Consolidated Plan and now is preparing its second (FY 2004/2005) One -Year Action Plan to be submitted to the U.S. Department of Housing and Urban Development (HUD) on May 28, 2004. The Action Plan is the projected one-year use of funds that the City proposes to utilize to address the identified priority needs and local objectives for the 2004/2005 year under Community Development Block Grant (CDBG). The City anticipates CDBG allocation is $415,000 to fund programs and projects that meet National Objectives and create a viable urban community by providing benefits to the homeless, and persons of low and moderate income, decent housing and living conditions as well as other programs and projects that meet the National Objectives. Outlined below are the various funding sources available at the local, state, and federal levels to accomplish the housing and non -housing community development needs as well as other community needs. Resources: Federal Resources: Community Development Block Grant Program: The City anticipates CDBG allocation for FY 2004/2005 is $415,000 to carry out the identified priority needs addressing housing, homeless, senior/youth programs, handicap, etc. These funds will be dispersed to subrecipients that have been identified as proposing activities and projects that meet specific needs as identified within the Consolidated Plan and Action Plan and that meet one of the three national objectives (to benefit at least 51 % low to moderate income persons, slum and blight, and community development needs having a particular urgency). Non -Federal Public Resources: Program Income: Program income generated as a result of the interest generated from programs will be utilized for CDBG programs. Redevelopment Housing Set -Aside Funds: Set -Aside funds are used for housing activities such as acquisition, rehabilitation, new construction, rental assistance, and First -Time Homebuyers Programs. Outside Agency Funding: A portion of the City's General Fund monies are utilized to fund various non-profit organizations needs that address homeless, youth, handicap, domestic abuse, etc. The Outside Agency Funding Committee awards these funds annually. Private Resources: Page2of21 For -profit: Potential resources could include Savings Associations Mortgage Company and private lending institutions. Non-profit: There are currently no non-profit funds identified. IDIS Program: The City of Palm Desert implemented and has utilized the HUD IDIS Program since becoming a Direct Entitlement City in FY 2003/04 and has continued to use the system for program updates and financial reimbursement. The City will continue to use the IDIS system for program and activities identification, allocation funding for each activity, and activity status updates. The system will be used for program monitoring of each activity and funding availability. Geographic Distribution: The City of Palm Desert will not be undertaking area benefit projects or programs during FY 2004/2005. Therefore, there will be no geographic distribution within the City limits of Palm Desert. All programs will activities benefiting the very low to, low and moderate -income persons, limited clientele activities, and housing activities. The geographic distribution will be Coachella Valley wide as most of the organizations are located in other cities (e.g., Coachella, Indio, Palm Springs, etc.), but these organizations activities meet the identified needs for Palm Desert and have a significant impact on our community as a result the City has recommended funding the listed organizations. Geographical map of the Coachella Valley attached but not necessarily required as the City is not proposing to fund any area benefit projects in this cycle. Activities to be undertaken to Address Priority Needs: The Action Plan describes the City's activities that will meet specific areas of need as identified within the Consolidated Plan. The following is a list of needs identified within the Strategic Plan Section: Non -housing Programs and Projects Homeless Senior Programs Domestic and Child Abuse Persons with Disabilities Issue Administration Fair Housing: Tenant/Landlord Issues Public Facilities Improvements: Transitional Housing, food distribution center, historical preservation museum, persons with disabilities facilities, etc. Page 3 of 21 Long-term (Five -Year) Strategic Plans are listed within the Consolidated Plan. Those listed above identify areas of need within the Plan for FY 2004/2005. Listed below are the specific projects that address these needs. CDBG General Requirements, Planned Activities, and Funding for FY 2004/2005: General Requirements: Executive Summary: The proposed goals and activities for the One - Year Action Plan include providing safe and decent housing facilities for persons with disabilities and HIV/AIDS, to address child abuse, neglect, and training programs, to address senior issues more specifically transportation needs, to address homeless issues such as emergency cold weather program and food distribution programs. Various programs and projects have been approved that will improve public facilities and services, housing and medical services. The City is recommending utilizing CDBG funds to build a new facility or purchase an existing facility to create a multi -use that will house the FIND organization and possibly other non -profits. The F.I.N.D. project will be an important achievement and best use of CDBG funds. City staff is working to create a joint venture (partnership) with the Regional Access Program (RAP), Food in Need of Distribution (FIND), and other non-profit organization to create a multi -use facility. This operation will primarily be for food purchase and distribution and other similar services that primarily impact the homeless and very low to low-income individuals and families. Each agency will utilize available monies to build a facility and offer programs that are vitally needed within the central area of the Coachella Valley. The City is proposing to fund this project as a three-year (multiple year) funding project through CDBG monies. RAP is currently reviewing this project concept for possible funding and forming a partnership with the City and other non -profits in this venture. RAP and the City have already started the process of establishing subcommittees to research the facility and program costs through the access and protocol subcommittee, operations subcommittee, and facilities and funding operation subcommittee. This project concept is in the initial steps, and it is anticipated that other partnerships will be formed. Displacement: Proposed programs and projects do not involve the relocation of tenants or homeowners. However, the City does follow the state and federal regulations for displacement and relocation of persons. Page 4 of 21 Citizens Participation and Notices: The City of Palm Desert initiated the Citizens Participation process. The process started with the: Initial mailing of the Palm Desert 30th Year Community Development Block Grant Public Hearing and Application Process and the Needs Assessment Outline (for public comment) to all organizations on the City's CDBG mailing list (approximately 73 public entities and non-profit organizations) in November 2003 Published in the Desert Sun of the first Notice of Public Hearing scheduled for November 13 - Opened first 30-day public comment period on November 13, 2003 Published in the Desert Sun the Notice of Community Meeting in December and January and mailed notice in December to those organizations on mailing list Published article in the January issue of the City's BrightSide Newsletter that is distributed to over 30,000 household and businesses January 14, 2004, conducted Community Meeting January spoke Jennifer Larson a Reporter for the Desert Sun regarding the City's CDBG Program and FY 2004/2005 process. She in turn wrote an article in the January 31, 2004 issue promoting the program and encouraging organizations to participate - Outside Agency Funding Committee meeting on February 24 to review and approve CDBG application for the FY 2004/2005 cycle - Participated in the RAP Hunger Initiative workshop/meeting in April - Published in the Desert Sun on April 20, 2004, the Final 30-Day Public Comment Period and the Notice of Final Public Hearing on May 27, 2004. May 6, 2004, interviewed with Desert Sun Report regarding the CDBG Program and the proposed Final One -Year Action Plan and the final public hearing before Palm Desert City Council on May 27, 2004 and final 30-day comment period. Final Notice: Final Notice is hereby given that the public hearing on the proposed FY 2004/2005 One -Year Action Plan of the City of Palm Desert will be held at 4:00 p.m. or anytime thereafter on May 27, 2004, in the Palm Desert Council Chambers located at 73-510 Fred Waring Drive, Palm Desert, California. Final Public Comment Period regarding the proposed FY 2004/2005 One - Year Action Plan of the City of Palm Desert will be received until May 26, 2004 at 5:00 p.m. at the City of Palm Desert Community Services Department located at 73-510 Fred Waring Drive, Palm Desert, California. The City Council will be open and close the final public hearing at its meeting of May 27, 2004, at which Page 5 of 21 time the Council will also consider final approval of the Action Plan. Upon Council approval the Plan will be mailed to the U.S. Department of Housing and Urban Development on or about May 28, 2004. Program Monitoring and Performance Measurement System: The monitoring systems that the City has in place and will continue to follow is as outlined within the Consolidated Plan; however, reference will be reiterated here: Program Monitoring: The City of Palm Desert through the Community Services Division will continue to appropriate monitoring actions of all Community, Planning, and Development (CPD), funded activities and recipients in accordance with applicable U.S. Department of Housing and Urban Development regulations and requirements as well as the Consolidated Plan. The guiding principles and objectives of the monitoring is to ensure that the primary benefits of all activities are intended, directed, and received by targeted groups including but not limited to: low and moderate income households, homeless, elderly, "at -risk" youth, persons with disabilities, special need households, and women and minority -owned businesses. Monitoring activities will be carried out through the following methods: Project Reporting: Necessary reporting, including audits will be submitted and reviewed on a monthly, quarterly basis, and/or monthly basis (as required) in all housing, homeless, public services, public facilities, and other CPD activities to allow prompt and effective program/project evaluation, corrective actions, and completion. Contracts and Agreements: The City will ensure that all contracts and agreements, including subrecipient agreements and subcontracts, contain the necessary language that details the type of information required, the appropriate format, and frequency of reporting. - Monitoring Visits: City staff will conduct on -site monitoring visits as required (not less than annually) to all cooperating subrecipients, sponsors, or other agencies conducting CPD activities for review of record keeping, project activities accessibility, performance, etc. The City will also continue providing annual training workshops to cooperating subrecipients and other agencies covering procurement, reporting, performance, etc. - Federal Regulatory Compliance: City staff will ensure that all CPD funded activities comply with applicable Federal regulations including environmental clearance, labor compliance, procurement, affirmative action, equal opportunity, fair housing, etc. Page 6 of 21 - CPD Funded Project Review: City staff will review and analyze all proposed uses of CPD funds, both County and cooperative cities, to ensure adherence and continuity with the Five -Year Consolidated Plan, focusing upon the adopted comprehensive community needs assessments and other recognized community planning documents. - Other: City staff will ensure that subrecipients, sponsors, and other agencies compliance with City and HUD or other required regulations and guidelines. Performance Measurement System: The City of Palm Desert will develop and implement a Performance Measurement System by the program year 2005. The Performance System will be put into place to account for how effective CDBG program funds are addressing the needs of our community. The system will address two major area: (1) Productivity and Program Impact. The system will address the six identified components: (1) preparatory work, (2) selecting outcome/output measures, (3) specifying outcome/output indicators, (4) data collection preparation, (5) validating the measurement system, and (6) analyzing and reporting outcomes/outputs. To achieve compliance the City will develop accomplishment matrices, pre and post surveys, on -site visits and interviews and other tools that will assist in monitoring and undertaking the performance measurement of each activity. Analysis of Impediments (Al) Report: The City of Palm Desert will prepare or have prepared an Analysis of Impediments (to fair housing) Report that will address housing issues. This report will be undertaken during the FY 2004/2005 cycle. Anticipated CDBG Allocation: FY 2004/2005 allocation in the amount of $415,000. Page 7 of 21 Proposed Program and Project Listing: To achieve the identified goals and objectives outlined within the One - Year Action Plan the City will implement the following programs and projects as part of the Community Development Block Grant Program (CDBG) Action Plan for FY 2004/2005: Proposed CDBG Programs and Projects FY 2004/2005 Organization/Agency Name: Project/Program Type: Approved Amount: Capital Improvement, Housing, and Other Projects ABC Recovery Center, Inc. Housing & Rehabilitation $10,000.00 Coachella Valley Historical Society Public Facilities Improvements $10,000.00 Desert Aids Project Public Facilities Improvement $10,000.00 Episcopal Community Services Housing & Rehabilitation $68,000.00 Father Joe's Village Housing & Rehabilitation $28,965.00 F.I.N.D. Other: Real Property Acquisition and/or Facility Construction $188,435.00 Subtotal: $315,400.00 Public Service Programs Arthritis Foundation Public Services $10,000.00 Barbara Sinatra Children's Center Public Services $10,000.00 CASA Public Services $10,000.00 Desert Samaritan's for the Elderly Public Services $14,250.00 FISH Public Services $13,000.00 Riverside County Dept. of PDD (Emergency Cold Weather Program) Public Services $5,000.00 Subtotal: $62,250.00 Administration Programs/Fees Fair Housing Council Administration $21,000.00 City: Program Administration Administration $16,350.00 Subtotal $37,350.00 Total CDBG Funds: $415,000.00 Page 8 of 21 Activities Description: All of the below listed programs and projects are funded through the Community Development Block Program (CDBG): ADMINISTRATION: 1. Project Type: Tenant/Landlord (Anti-Discrim.) Amount: $21,000.00 Matrix Code: 21D Reg. Code: 570.201 Organization: Fair Housing Council of Riverside County Location: 3600 Lime Street, #613, Riverside, CA 92501. (Community -wide) Project Description: The funding will provide for staffing, administration, and direct program costs for tenant/landlord dispute resolution, anti -discrimination resolution, investigation of discrimination complaints, investigation of landlord/tenant complaints, education/outreach services, training, and legal services efforts within to Palm Desert residents. Benefit: People (Project Objective: D.4) Potential Number to be Served: Estimated 900 — 1,000 Priority: High 2. Project Type: Program Administration Amount: $21,000.00 Matrix Code: 21A Reg. Code: 570.206 Organization: City of Palm Desert Location: 53-510 Fred Waring Drive, Palm Desert, CA 92260 (Community -wide) Project Description: The City of Palm Desert will utilize the funds to assist with the CDBG Program administration for such activities as Davis -Bacon Labor Training and the preparation of the Impediments Analysis (Al) Report, program tracking and monitoring, preparation of reports, etc. Benefit: N/A Potential Number to be Served: N/A Priority: High HOUSING: 3. Project Type: Homeless/Housing & Rehab. Amount: $10,000.00 Matrix Code: 03 Reg. Code: 570.201(c) Organization: ABC Recovery Location: 44-374 Palm Street, Indio, CA 92201. (Community -wide) Project Description: Funds will be provided for public facilities improvements such as implementation of a Master Site Plan for further expansion of facilities. Specifically for the final construction plans and Page 9 of 21 documents or other required plans to complete project. This project benefits homeless, very low to, low and moderate persons with counseling, housing, and food, etc. services. Benefit: People Potential Number to be Served: 13 individuals at any point in time Priority: High 4. Project Type: Housing & Rehab. Amount: $68,000.00 Matrix Code: 03S Reg. Code: 570.201(c) Organization: Episcopal Community Service Location: 33-560 Navajo Trail, Cathedral City, CA 92234. (Community - wide) Project Description: Facility rehabilitation of duplex for HIV/AIDS clients. Funds will be provided for the final construction documents and plans, and/or construction rehabilitation of one unit of a 1,200 square foot, 3-bedroom, and 2- bath duplex. (The other unit was renovated in 2000) Benefit: People Potential Number to be Served: 34 Priority: Medium 5. Project Type: Homeless/Housing & Rehab. Amount: $28,965.00 Matrix Code: 03C Reg. Code: 570.201(c) Organization: S.V.D.P. Management (DBA: Father Joe's Village) Location: 2951 North De Anza, Palm Springs, CA 92262. (Community - wide) Project Description: Funds will be provided for construction and/or repairs to facility that will increase the useable units from three to ten units, other units were not occupied due to lack of A/C and other problems. Benefit: People Potential Number to be Served: 250 Families or over 1,000 individuals Priority: High PUBLIC FACILITIES: 6. Project Type: Public Facilities Improvement Amount: $10,000.00 Matrix Code: 03S Reg. Code: 570.201(c) Organization: Desert Aids Project Location: 1695 N. Sunrise Way, Palm Springs, CA 92262. (Community -wide) Page 10 of 21 Project Description: Funds will be provided for final construction documents and plans, and/or possibly actual construction costs for the renovation of the Wells Fargo HIV Health Center to increase the number of exam rooms by three. Benefit: People Potential Number to be Served: 480 - 500 Priority: Medium 7. Project Type: Food Distribution/ Homeless and Non -homeless Matrix Code: 03 Organization: F.I.N.D. Food Bank Location: Unknown at this time. Amount: $188,435.00 Reg. Code: 570.201(c) Project Description: Funds will be provided for land acquisition to the purchase or construction of a multi -use facility to be utilized by F.I.N.D. and other non-profit organizations that deal with the distribution and serving of food to those in need as well as other non-profit organizations providing similar services. This facility will provide one central location for some non-profit organizations that provide needed services to Palm Desert residents as well as residents, in -need, throughout the Coachella Valley. Providing a central location for non-profit groups will not only lessen each organizations travel, time, transportation, facility, and other costs but that of the clients as well. This facility will allow a larger portion of each agencies budget to be utilized for client needs and services instead of on the rental of facilities. Palm Desert is planning for the future and believes that funding a permanent facility for non-profit groups that address food distribution as well as other issues that face the homeless, and very low to low-income individuals and families is providing a needed service to its community. As the City and the valley grow so does the need for such a facility, and now is the time to plan and provide such a facility. With the continuing lack of donations and state and federal cutbacks as well as other problems that non -profits face today, there is a continuing struggle just to keep the doors open on non-profit organizations, at a time when they are most needed. This facility will assist organizations to stay in operation, maximize non-profit resources, and even provide extra dollars to the budget for food purchases and distribution, and transportation, and other services that are vitally needed by the homeless, very low to low-income persons and families. This will be a multi -year funding project for three years (FY 2004/05, 2005/06, and 2006/07) in the amount of $188,435 in FY 2004/05 and $225,000 in FY 2005/06 and 2006/07. Page 11 of 21 The Regional Access Program (RAP) is also considering partnering with the City of Palm Desert to fund and collaborate in the formation of this project. RAP is a regional organizations designed to address various community (Coachella Valley -wide) issues and provide grant opportunities to non-profit organizations within the Coachella Valley. Since this program is in the initial steps, the City is still working to establish partnerships; however, from the various community meetings with the non -profits and RAP there is definitely an interest and need for such a facility. Benefit: N/A Potential Number to be Served: N/A Priority: High OTHER SPECIAL NEEDS AND ACTIVITIES: 8. Project Type: Historical Preservation Museum Amount: $10,000.00 Matrix Code: 03 Reg. Code: 570.201(c) Organization: Coachella Valley Historical Society Location: 82-616 Miles Avenue, Indio, CA 92201 (Community -wide) Project Description: Funds will be provided for final construction documents and plans and/or construction activities required to implement plans as proposed by the Master Site Plan. Benefit: N/A Potential Number to be Served: N/A Priority: Medium 9. Project Type: Public Service/ Amount: $10,000.00 Persons with Disabilities Matrix Code: 05B Reg. Code: 570.201(e) Organization: Arthritis Foundation Location: 41-505 Carlotta Drive and 44-600 Monterey Ave., Palm Desert, CA 92260. (Community -wide) Project Description: Funds will be provided for public services activities such as education and therapy (exercise) programs for individuals with Arthritis or similar illness. Benefit: 1,450 Potential Number to be Served: 1,450 Priority: Medium Page 12 of 21 10. Project Type: Public Services/ Amount: $10,000.00 Youth, Abuse & Neglect Matrix Code: 05N Reg. Code: 570.201(e) Organization: Barbara Sinatra Children's Center Location: 39-000 Bob Hope Drive, Rancho Mirage, CA 92270 Project Description: Funds will be provided for a counseling program for individual, group, and family counseling sessions for children and teenagers suffering the effects of physical, sexual, and emotional abuse, and to break the generational cycle of abuse. Benefit: People Potential Number to be Served: 500 - 800 Priority: Low 11. Project Type: Public Service Amount: $10,000.00 Youth/Abuse & Neglect Matrix Code: 05D Reg. Code: 570.201(e) Organization: CASA Location: 44-199 Monroe Street, Indio, CA 92201. (Community -wide) Project Description: Funds will be utilized for the recruitment and training of 20 new community volunteers who in turn could serve up to 30 additional children from Palm Desert. These children have been abused, neglected, and/or abandoned by their parents. Benefit: People Potential Number to be Served: 30 Priority: Low 12. Project Type: Public Service/ Amount: $14,250.00 Seniors and Transportation Matrix Code: 05A & 05E Reg. Code: 570.201(e) Organization: Desert Samaritan's for the Elderly Location: 42-600 Cook Street, Palm Desert, CA 92260. (Community - wide) Project Description: Funds will be provided to assist in the implementation and distribution of services to senior clients of Desert Samaritan's for the Elderly. Services will include non -ambulatory and ambulatory transportation services, financial aid/medical assistance, information, referral services, senior advocacy, and the buddy program. Funds will primarily be utilized for transportation needs. Benefit: People Potential Number to be Served: 150 Priority: High Page 13 of 21 13. Project Type: Public Service/ Amount: $13,000.00 Food Distribution/Homeless and Non -homeless Matrix Code: 05 Reg. Code: 570.201(e) Organization: FISH of the Lower Coachella Valley Location: 83-233 Indio Blvd., #7, Indio, CA 92201. (Community -wide) Project Description: Funds will be provided for the purchase of perishable and non-perishable items to distribute to the homeless, very low to low-income individuals and families. Food and other products are items distributed primarily for preparation at home. Benefit: People Potential Number to be Served: 13,000 Priority: Medium 14. Project Type: Public Service/ Amount: $5,000.00 Homeless: Emergency Cold Weather Shelter Matrix Code: 05 Reg. Code: 570.201(e) Organization: Riverside County Dept. of Public Social Services Location: 43-143 North Jackson Street, Indio, CA 92201. (Community - wide) Project Description: Funds will be provide for the leasing of the National Guard Armory in Indio to provide shelter for the homeless population in Riverside County (more specifically within the Coachella Valley) during the cold weather months. Benefit: People Potential Number to be Served: 950 Priority: High Note: As identified in the above activities, the benefit was based on the end result (what the project will provide for in the end) and the priority was based on that given to each category within the Five -Year Consolidated Plan. Page 14 of 21 REQUIRED CERTIFICATIONS: In accordance with the applicable statutes and the regulations governing the Consolidated Plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing: The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti -displacement and Relocation Plan: It will comply with the acquisition and relocations requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential anti -displacement and relocation assistance plan required under Section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG program. Drug Free Workplace: It will or will continue to provide a drug -free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug -free awareness program to inform employees about: a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug -free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will: Page 15 of 21 a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten (10) calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal Agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted: a. Taking appropriate personnel action against such an employee, up to an including termination, consistent with the requirements of he Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs 1, 2, 3, 4, 5, and 6. Anti -Lobbying: To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuations, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative Page 16 of 21 agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti - lobbying certification be included in the award documents for all sub - awards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction: The Consolidated Plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with Plan: The housing activities to be undertaken with CDBG funds are consistent with the Strategic Plan. Section 3: It will comply with Section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Carlos L. Ortega City Manager Attest: Date Rachelle K. Klassen Date City Clerk Page 17 of 21 SPECIFIC CDBG CERTIFICATIONS The Entitlement Community certifies that: Citizen Participation: It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan: Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan: Following a Consolidated Plan approved by HUD. Use of Funds: It has complied with the following criteria: 1 Maximum Feasible Priority: With respect to activities expected to be assisted with CDBG funds, it certifies that it has develop its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available; 2. Overall Benefit: The aggregate use of CDBG funds including Section 108 guaranteed loans during program year 2004-2005 (a period specified by the grantee consisting of one program year), shall principally benefit persons of low and moderate income in a manner that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessment: It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Page 18 of 21 The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate -income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force: It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non- violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction. Compliance with Anti -discrimination Laws: The grant will be conducted and administered in conformity with Title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead -Based Paint: Its notification, inspection, testing and abatement procedures concerning lead -based paint will comply with the requirements of 24 CFR Part 35, subparts A, B, J, K, and R. Compliance with Laws: It will comply with applicable laws. Carlos L. Ortega Date City Manager Attest: Rachelle K. Klassen Date City Clerk Page 19 of 21 APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG -FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification: This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 for each such failure and not more than $100,000 for each such failure. B. Drug -Free Workplace Certification: 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug -free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). Page 20 of 21 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (street address, city, state, zip code): Palm Desert Civic Center, 73-510 Fred Waring Dr., Palm Desert, CA 92260 Check if there are workplaces on file that are not identified here. The certification with regard to the drug -free workplace is required by 24 CFR part 24, subpart F. 1. Definitions of terms in the Non -procurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantee's attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non -Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of the work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Page 21 of 21 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: ABC Recovery Priority Need: Homeless/Housing & Rehabilitation PRIORITY: High Project Title: Implementation of Master Site Plan of ABC Campus Project Description: Funds will be provided for public facilities improvements such as implementation of a Master Site Plan for further expansion of facilities. Specifically for the final construction documents and plans or other required plans to complete project. This project benefits homeless, very low to, low and moderate persons with counseling, housing, food, etc. services Location: 44-374 Palm St., Indio, CA 92201. Community -wide. Objective Number No. 3 Project ID No. HUD Matrix Code 03 CDBG Citation 570.201(c) Type of Recipient Subrecipient Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator N/A CDBG National Objective 570.208(a)(2)(i)(A) & (a)(3) Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units N/A Local ID (Optional): None Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 10 000 The Primary purpose of the project is to help X the Homeless? Persons with HIV/AIDS? Persons with Disabilities XPublic Housing Needs Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Fair Housing Council of Riverside County Priority Need: Planning/Administration PRIORITY: High Project Title: Anti -discrimination and Landlord/tenant Resolution Services Project Description: Provide staff, administration, and direct program costs for landlord/tenant dispute resolution, anti -discrimination resolution, investigation of discrimination complaints, investigation of landlord/tenant complaints, education/outreach services, training, and other services to Palm Desert residents. Location: 3600 Lime Street, #613, Riverside, CA 92501. Community -wide. Objective Number No. 1 Project ID No. HUD Matrix Code 21D CDBG Citation 570.201 Type of Recipient Subrecipient CDBG National Objective 570.208(a) Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator People Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units 900 - 1000 Local ID (Optional): None Units Upon Completion 900 - 1000 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 21,000 21,000 The Primary purpose of the project is to help? the Homeless? Persons with HIV/AIDS? Persons with Disabilities XX Public Housing Needs Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Fair Housing Council of Riverside County Priority Need: Planning/Administration PRIORITY: High Project Title: Anti -discrimination and Landlord/tenant Resolution Services Project Description: Provide staff, administration, and direct program costs for landlord/tenant dispute resolution, anti -discrimination resolution, investigation of discrimination complaints, investigation of landlord/tenant complaints, education/outreach services, training, and other services to Palm Desert residents. Location: 3600 Lime Street, #613, Riverside, CA 92501. Community -wide. Objective Number No. 1 Project ID No. HUD Matrix Code 21D CDBG Citation 570.201 Type of Recipient Subrecipient CDBG National Objective 570.208(a) Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator People Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units 900 - 1000 Local ID (Optional): None Units Upon Completion 900 - 1000 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 21,000 21,000 The Primary purpose of the project is to help? the Homeless? Persons with HIV/AIDS? Persons with Disabilities XX Public Housing Needs Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: City of Palm Desert Priority Need: Administration RIORITY: High Project Title: Community Development Block Grant Program Administration & Conformance Project Description: To undertake the administrative responsibilities of the CBDG Program in regards to Davis Bacon, preparation of the Impediment Analysis (Al) Report, program and project tracking and monitoring, preparation of reports, etc. Location: 73-510 Fred Waring Dr., Palm Desert, CA 92260. Community -wide. Objective Number No 2 Project ID No. HUD Matrix Code 21A CDBG Citation 570.206 Type of Recipient Recipient CDBG National Objective 570.208(d)(4) Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator N/A Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units N/A Local ID (Optional): None Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 16.350 16,350 The Primary purpose of the project is to help: ? the Homeless? Persons with HIV/AIDS? Persons with Disabilities ? Public Housing Needs or N/A Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: ABC Recovery Priority Need: Homeless/Housing & Rehabilitation PRIORITY: High Project Title: Implementation of Master Site Plan of ABC Campus Project Description: Funds will be provided for public facilities improvements such as implementation of a Master Site Plan for further expansion of facilities. Specifically for the final construction documents and plans or other required plans to complete project. This project benefits homeless, very low to, low and moderate persons with counseling, housing, food, etc. services Location: 44-374 Palm St.. Indio, CA 92201. Community -wide. Objective Number No. 3 Project ID No. HUD Matrix Code 03 CDBG Citation 570.201(c) Type of Recipient Subrecipient Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator N/A CDBG National Objective 570.208(a)(2)(i)(A) & (a)(3) Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units N/A Local ID (Optional): None Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10.000 10,000 The Primary purpose of the project is to help X the Homeless? Persons with HIV/AIDS? Persons with Disabilities XPublic Housing Needs Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Coachella Valley Historical Society Priority Need: Historical Preservation of Museum PRIORITY: Medium Project Title: Implementation of Master Site Plan Project Description: Funds will be provided for final construction documents and/or construction activities required to implement plans as proposed by the Master Site Plan. Location: 82-616 Miles Ave., Indio, CA 92201. Community -wide. Objective Number No. 4 Project ID No. HUD Matrix Code 03 CDBG Citation 570.201(c) Type of Recipient Subrecipient Start Data (mm/dd/yyyy) 07/01/2 04 Performance Indicator N/A CDBG National Objective 570.208(a)(4)(b)(i)(ii)(iii)(iv) Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units N/A Local ID (Optional): None Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 10,000 The Primary purpose of the project is to help: ? the Homeless? Persons with HIV/AIDS? Persons with Disabilities? Public Housing Needs or NIA Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Desert Aids Project Priority Need: Persons with Disabilities - AIDS/HIV PRIORITY: Medium Project Title: Desert AIDS Facilities Renovation Project Phase 6 Project Description: Funds will be provided for final construction documents and plans and/or possibly actual construction costs for the renovation of the Wells Fargo HIV Health Center to increase the number of exam rooms by three (3). Location: 1695 N. Sunrise Way, Palm Springs, 92262. Community -wide. Objective Number No. 5 Project ID No. HUD Matrix Code 03S CDBG Citation 570.201(c) Type of Recipient Subrecipient Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator N/A CDBG National Objective 570.208(a)(2)(i)(A) & (a)(3) Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units N/A Local ID (Optional): None Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10.000 10,000 The Primary purpose of the project is to help: ? the Homeless X Persons with HIV/AIDS? Persons with Disabilities? Public Housing Needs Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Episcopal Community Service Priority Need: Persons with Disabilities - HIV/AIDS PRIORITY: Medium Project Title: Navajo II Duplex Rehabilitation Project Project Description: Facility rehabilitation of duplex for HIV/AIDS clients. Funds will be provided for the final construction documents and plans and/or construction rehabilitation of one unit of a 1,200 square foot, 3-bedroom, and 2-bath duplex. (The other unit was renovated in 2000.) Location: 33-560 Navajo Trail, Cathedral City, CA 92234. Community -wide. Objective Number No. 6 Project ID No. HUD Matrix Code 03S CDBG Citation 570.201(c) Type of Recipient Subrecipient Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator N/A CDBG National Objective 570.208(a)(2)(i)(A) & (a)(3) Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units N/A Local ID (Optional): None Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 68,000 68.000 The Primary purpose of the project is to help: ? the Homeless X Persons with HIV/AIDS? Persons with Disabilities X Public Housing Needs Form HUD-4090(05/27/99) U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Page 1 Table 3 Consolidated Plan Listing of Project Applicant's Name: S.V.D.P. Management (Father Joe's Villages) Priority Need: Housing/Homeless PRIORITY: High Project Title: Nightengale Manor Renovation Project Project Description: Funds will be provided for construction and/or repairs to facility that will increase the useable units from three to ten units, other units were not occupied due to lack of A/C and other problems. Location: 2951 North De Anza, Palm Springs, CA 92262. Community -wide. Objective Number No. 7 Project ID No. HUD Matrix Code 03C CDBG Citation 570.201(c) Type of Recipient Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator N/A 570.208(a)(2)(i)(A) & (a)(3) Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units N/A Local ID (Optional): None Units Upon Completion N/A Funding Sources: CDBG ESG HOME Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 28.965 28,965 The Primary purpose of the project is to help X the Homeless? Persons with HIV/AIDS? Persons with Disabilities X Public Housing Needs Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: F.I.N.D. Food Bank Priority Need: Food Distribution/Homeless and Non -Homeless PRIORITY: High Project Title: F.I.N.D. (Food In Need of Distribution) Project Description: Funds will be provided for land acquisition to the purchase or construction cf a multi -use facility to be utilized by F.I.N.D. and other non-profit organizations that deal with the distribution and serving of food to those in need as well as other non-profit organizations providing similar services. This facility will provide one central location for some non-profit organizations that provide needed services to Palm Desert residents as well as residents, in -need. throughout the Coachella Valley. Providing a central location for non-profit groups will not only lessen each organizations travel. time, transoortation, facility, and other costs but that of the clients as well. This facility will allow a larger portion of each agencies budget to be utilized for client needs and services instead of on the rental of facilities. Palm Desert is planning for the future and believes that funding a permanent facility for non-profit groups that address food distribution as well as other issues that face the homeless, and very low to low-income individuals and families is providing a needed service to its community. As the City and the valley grow so does the need for such a facility and now is the time to plan and provide that facility. With the continuing problem that non -profits face today, primarily the lack of donations due to various reasons, state and federal cutbacks. these organizations are struggling and some are closing their doors at a time when they are most needed. This facility will assist organizations to stay in operation and even provide a buffer in so far as their budgets and transportation are concerned. This will be a multi -year funding project for three years (FY 2004/05, 2005/06. and 2006/07) in the amount of $188,435 in FY 2004/05 and $225,000 in FY 2005/06 and 2006/07. The Regional Access Program (RAP) is also considering partnering with the City of Palm Desert to fund and collaborate in the formation of this project. RAP is a regional organizations designed to address various community (Coachella Valley -wide) issues and provide grant opportunities to non-profit organizations within the Coachella Valley. Since this program is in the initial steps. the City is still working to establish partnerships. however, from the various community meetings with the non -profits and RAP there is definitely an interest and need for such a facility Location: Unknown at this time. Community -wide Objective Number No 8 HUD Matrix Code 03 Project ID No. Funding Sources: CDBG 188.435 CDBG Citation ESG 570.201(c) HOME Type of Recipient Subrecipient Start Data (rmm/dd/yyyy) 07/01/2004 Performance Indicator N/A CDBG National Objective HOPWA 570.208(a)(2)(i)(A)(B) Total Formula Completion Date (mm/dd/yyyy) Prior Year Funds 06/30/2005 Assisted Housing Annual Units PHA N/A Other Funding Local ID (Optional) None Units Upon Completion Total 188,435 N/A The Primary purpose of the project is to help: X the Homeless? Persons with HIV/AIDS? Persons with Disabilities? Public Housing Needs Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Arthritis Foundation Priority Need: Public Service/Persons with Disabilities PRIORITY: Medium Project Title: Public Services/Education and Therapy (exercise) Programs Project Description: Funds will be provided for public services activities such as education and therapy (exercise) programs for individuals with Arthritis or similar illness. Location: 41-505 Carlotta Drive and 44-600 Monterey Ave, Palm Desert, CA 92260. Community -wide. Objective Number No. 9 Project ID No. HUD Matrix Code 05(B) CDBG Citation 570.201(e) Type of Recipient Subrecipient CDBG National Objective 570.208(a)(2)(i)(A)(B) Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator People Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units 1,450 Local ID (Optional): None Units Upon Completion 1,450 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10.000 10.000 The Primary purpose of the project is to help: ? the Homeless? Persons with HIV/AIDS X Persons with Disabilities? Public Housing Needs Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Barbara Sinatra Children's Center Priority Need: Public Service/Youth & Abuse PRIORITY: Low Project Title: Barbara Sinatra's Counseling and Prevention of Child Abuse Program Project Description: Funds will be provided for a counseling program for individual, group, and family counseling sessions for children and teenagers suffering the effects of physical, sexual, and emotional abuse, and to break the generational cycle of abuse. Location: 39-000 Bob Hope Drive, Rancho Mirage, CA 92270. Community -wide. Objective Number No. 10 Project ID No. HUD Matrix Code 05N CDBG Citation 570.201(e) Type of Recipient Subrecipient Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator People CDBG National Objective 570.208(a)(2)(i)(A) Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units 500-800 Local ID (Optional): None Units Upon Completion 500-800 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 10.000 The Primary purpose of the project is to help? the Homeless? Persons with HIV/AIDS? Persons with Disabilities? Public Housing Needs or N/A Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: CASA Priority Need: Public Service/Youth PRIORITY: Low Project Title: CASA Project Description: Funds will be utilized for the recruitment and training of 20 new community volunteers who in turn could serve up to 30 additional children from Palm Desert. These children have been abused, neglected, and/or abandoned by their parents. Location: Office: 44-199 Monroe Street, Indio. Community -wide. Objective Number No. 11 Project ID No. HUD Matrix Code 05D CDBG Citation 570.201(e) Type of Recipient Subrecipient Start Data (mm/dd/yyyy) 07/01 /2004 Performance Indicator People CDBG National Objective 570.208(a)(2)(i)(A) Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units 30 Local ID (Optional): None Units Upon Completion 30 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 10,000 The Primary purpose of the project is to help: ? the Homeless? Persons with HIV/AIDS? Persons with Disabilities? Public Housing Needs or N/A Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Desert Samaritan's for the Elderly Priority Need: Public Service/Seniors and Transportation PRIORITY: High Project Title: Seniors Unmet Services/Transportation Project Description: Funds will be provided to assist in the implementation and distribution of services to senior clients of Desert Samaritan's for the Elderly. Services will include non - ambulatory and ambulatory transportation services, financial aid/medical assistance, information and referral services, senior advocacy, and the buddy program. Funds will primarily, if not completely, will be utilized for transportation needs. Location: 42-600 Cook Street, Palm Desert, CA 92260. Community -wide. Objective Number No. 12 Project ID No. HUD Matrix Code 05A & 05E CDBG Citation 570.201(e) Type of Recipient Subrecipient CDBG National Objective 570.208(a)(2)(i)(A) Start Data (mm/dd/yyyy) 07/01 /2004 Performance Indicator People Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units 150 Local ID (Optional): None Units Upon Completion 15n Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 14,250 14,250 The Primary purpose of the project is to help: ? the Homeless? Persons with HIV/AIDS? Persons with Disabilities? Public Housing Needs or N/A Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: FISH of the Lower Coachella Valley Priority Need: PS/Food Distribution/Homeless and Non -homeless PRIORITY: Medium Project Title: FISH Project Description: Funds will be provided for the purchase of perishable and non- perishable items to distribute to the homeless, very low to low-income individuals and families. Food and other products are items distributed primarily for preparation at home. Location: 83-233 Indio Blvd., #7, Indio, CA 92201. Community -wide. Objective Number No. 13 Project ID No. HUD Matrix Code 05 CDBG Citation 570.201(e) Type of Recipient Subrecipient CDBG National Objective 570.208(a)(2)(i)(A)(B) Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator People Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units 13,000 Local ID (Optional): None Units Upon Completion 13,000 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 13,000 13,000 The Primary purpose of the project is to help: ? the Homeless? Persons with HIV/AIDS ? Persons with Disabilities? Public Housing Needs or N/A Form HUD-4090(05/27/99) Page 1 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Project Applicant's Name: Riverside County Dept. of Public Social Services Priority Need: Public Services/Homeless PRIORITY: High Project Title: Emergency Cold Weather Shelter. Community -wide Project Description: Funds will be provide for the leasing of the National Guard Armory in Indio to provide shelter for the homeless population in Riverside County (more specifically within the Coachella Valley) during the cold weather months. Location: 43-143 North Jackson Street, Indio, CA 92201. Community -wide. Objective Number No. 14 Project ID No. HUD Matrix Code 05 CDBG Citation 570.201(e) Type of Recipient Subrecipient CDBG National Objective 570.208(a)(2)(i)(A) Start Data (mm/dd/yyyy) 07/01/2004 Performance Indicator People Completion Date (mm/dd/yyyy) 06/30/2005 Annual Units 950 Local ID (Optional): None Units Upon Completion 950 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 5,000 5,000 The Primary purpose of the project is to help: X the Homeless? Persons with HIV/AIDS? Persons with Disabilities? Public Housing Needs Form HUD-4090(05/27/99) Page 1 MSN Maps & Directions - Map Sehte ,qhe San Gorgonio Wilderness Morongo LR. Pine Cove. Bighorn Mountain and Whitewater River National _ / Recreation Lands _. ; r Page 2 of 3 Yucca Valley S A N %8 E R N A R D I N O Desert Hot . . ,S s • Joshua Tree Joshua Tree Wilderness Joshua Tree National CALIF O R_.N 1 A San Jacinto tin) Thousand Palm Springs p Peak 10,804ft a *alms R I V E R ��D E San Jacinto i Cathedral Wilderness Ague Caliente Indian Pyltrage Reservation ``o af1tho oidyilwdd 74 San Bernardino National Forest 52004 Miewso* Cp /920o3 Nmtcb. aM J.►GOr• Iec . Find a Map C: Address in (United States =.l C Place name in [ io-:h Amcr.ca =J Street Address Santa Rosa I.FL Legend Search Tips Palm Desert fit. a , k hoo hdian - Wells H 92260 ttt) oLa Quints 1741 ■ Quick Maps World Atlas United States Canada Mexico Europe http://mappoint.msn.com/(mujpbk55pm341g2piuevzd45)/map.aspx?L=USA&C=33.67242... 5/6/2004 REVISED 5/9/03 C'/PubWorks/PROJECTS/CIP Ewhibits/CiP_5yr 2003_08.dwq CITY OF PALM DESERT CAPITAL IMPROVEMENT PROGRAM STREET, TRAFFIC SIGNAL AND DRAINAGE PROJECTS 5-YEAR SCHEDULE 2003-2008 wawa+• MONTEREY AVENUE INTERCHANGE at are 1810.000 STRUT PROJECT 2003-2804 An oar: 1655.000 STIKET PROJECT 2005-2009 m mn, 160i000 57REE7 PROJECT 2005-2006 !Ai art 1205.000 STREET PROJECT 2006-2007 Iwaaac PORTOLA AVENUE STORY ORA1N COUNTRY CLUB 01VE TO FRANK SINATRA DRIVE An nr, jI.SA0.000 STORM DRAIN 2003-200s wawrar. COUNTRY CLUB DRIVE AND VIA SCENA m are $215.000 TPA/TIC SIGNAL 2009-2007 wawxer, SAN PABLO AVENUE C.O.D. DRIVEWAY TO AIAGNESN FAus DRIVE ea ran: $403.000 STREET PROJECT 7006-2007 AMOK MAGNESIA FALLS DRIVE NON7EREY AVENUE TO DEEP CANYON ROAD m. ear, S203.000 DRAINAGE P191.47C7 2003-2004 at am: 12.208.764 Mai PROJECT 2003-2004 .next, HIGHWAY 117 row CENTER TO IIOS lTAUTY m oat 1305,000 Naar sow MOW m oar $99.329 812t7T M07ECT ar. oat: 1703.006 MACE PROW 00J-2004 003-2004 CITYWIDE PROJECTS MAJOR STREET SIDEWALKS PROGRAM 77: 2007-2001 - 1250.000 (6': 200.5-Z209 - 9254000 F7: 7006-2007 - $250.000 MAJOR STREET LANDSCAPE PROGRAM TV 2003-2004 - $1.400.000 TY 200-2006 - 9250.000 FY: 2004-2007 - $250.000 NUISANCE WATER INLET/ORYWELL PROGRAM TY: 2003-2004 - 1300400 7r: 2005-2006 - M00.000 CVAG PAYMENT FOR 1-10 INTERCHANC(S EY: 2003-200A - $230.000 e j P4 Pane Daunt PUBLIC WC01K8 CCIWITUEN2 73-510 1RED WAR04C DRNE RALM DESERT. CA 92260-2578 Telephone (760) 346-0611 Fo•. (760) 341-7098 CITY ADMINISTRATION COSTS TY. 200-2004 - $33.000 VEASUPE 'A' 77: 2003-2C04 - maw DRAINAGE FY2005-7001 - 93.000 MUM 54'ANL nmwet PORTOLA AVENUE/OINAN SNORE EXTENSION CIA. can $310.000 DRAINAGE PROJECT 200J-2004 an awn $215000 TRAFFIC SRINAL 2003-2006 waarsrn PORTOLA AVENUE AT 1-TO 7- t0 IR1ERLKANGE m. evert $3.220.000 STREET mixer sees-7a01 rasa GERALD FORD DRIVE PORTING MINX TO COOK MST 0T. ore 3439,127 STREET PR0IECT 7m5-2004 maim GERALD FORD DRIVE 000x S7RRT TO FRANK 324.471.4 0NK m awe 2490.000 STRUT PROJECT 2035-7o06 4 r01 70 SGALJ T S2" • wear COUNTRY CLUB DRIVE STORY DRAIN PORTOLA AVENUE TO COOK STREET 750000 STORM 08476 2003-2009 mart NOVLEY LANE EAST NOYLEY 0.4( tar AT a1S/xANSAS Aa oat $215.000 910A44 PROxa7 206E-2006 mace FRED WARING DRIVE WIDENING MRL; AACR701 La( iD /AWL70r MOT An own 17.505,000 MIT PROJECT 304U-2004 An can12.010.000 sr0EE7 ►ROXCT 2m5-ZOOS .esr COOK STREET STORY CRAM NORTH OF 42ne 70 IPOYLEY LANE EAST s me $7.055.000 STORY DRAM 2003-2004 mace, PORTOLA AVENUE BRIDGE BRIDGE AT I4,7121194ArER STORY CHANNEL Irn. m,. 1353.000 (DESIGN AND ROW) 2005-2009 rearee PORTOLA AVENUE AIM DE ARIA WAY ar tars 2215,000- TRAMS SIGNAL 2003-2004 wear: PORTOLA AVENUE ALESSANDRO 70 EL C0RR7 -..con 280.770 STREET PROJECT 2003-2004I cr. m' 560.000 DRAINAGE PROJECT 2003-20041 LEGEND y ' '� • STORM CIMMI(L ® mum SA2lai PROJECT -eA.. g f..= S700(7 WPRO74SWNT PROJECT % WODCE/OTTLRONAMCE GryCJO CRY 10traDARY NI RDYT ON7 PROTECT MORN DRAIN PROAECI FISCAL YEAR COLOR INDEX FY: 2003-2004 FY: 2005-2006 FY: 2006-2007 PARKS AND RECREATION PROJECTS CAPITAL IMPROVEMENT PROGRAM 5-YEAR SCHEDULE Rose AMPHITHEATER Mt Ma* mu - m06 OM Cm: $2.000.000 maim ADDREONAL PARK RES- ROOM b >ar mar - 2004 ae ama $:25.000 Race* HANDBALL COURTS MS rur mar - law ar MTh $50,000 muter: COLUMNS LEGENDS T7ELv Mt rue roar - 200i as aim $7.500 YEARLY mares: TEEN CENTER ror tub mar - 2004 m an6 8090.000 maxim BOCCE BALL/HORSESHOE COURTS roe low mar - 2006 ae MIT $75.000 OCR YEW at mm 2003 — 2008 Roam PALMA VILLAGE PARK rs Ic.r 2003 - mw m.� 5790.000 ar. roar a ro.wor omt f15.000 mare HOMME/ADAMS PARK m rra mar m 13e9a $000.000 a: may rrnulsr can tt0.000 marr: C.C. MEYERS PROPERTY Ha tr taus mar - 2004 $100.000 ezry 4 Pal.Rc Deeart /SIC ri019f1 OEPARt161T NORTH NOT TO SCALE MR= REGIONAL PARK KO Iran 2003 - 2004 ac am S74 04i.439 (ROAD at ,mar arla.ls MR $425.000 73-010 FRED WM6NG 0 .{ PALM DESERT. CA 92260-2576 Talac ant: (760) 346-0611 Fa. (760) 341 -7096 Application for Federal Assistance U.S. Department of Housing OMB Approval No.2501-0017 (exp 03/31/2005) and Urban Development City DUN No. 00-494-9459 1 Type of Submission ■ Application 12. Date Submitted I 5/28/2004 4. HUD Application Number B-03-MC-06-0594 Preapplication 3. Date and Time Received by HUD 5. Existing Grant Number -.ter• " `-': , jF`'y4 Y kr 6. Applicant Identification Number 7. Applicants Legal Name City of Palm Desert 8. Organizational Unit Community Services Department 9 Address (give city, county, State, and zip code) A. Address: 73-510 Fred Waring Drive B. City: Palm Desert C. County: Riverside D. State: California E. Zip Code: 92260 10. Name,title,telephone number,fax number. and e-mail of the person to be contacted on matters involving this application (including area codes) A. Name: Frankie Riddle B. Title: Management Analyst C. Phone: (760) 346-0611, ext. 331 D. Fax: (760) 340-0574 E. E-mail: friddleaci.palm-desert.ca.us 11. Employer identification Number (EIN) or SSN 95-2859459 12. Type of Applicant (enter appropriate A. State I. University B. County J. Indian C. Municipal K. Tribally D. Township L. Individual E. Interstate M. Profit F. Intermunicipal N. Non-profit G. Special District O. Public H. Independent School Disi P. Other (Specify) letter in box) I C or College Tribe Designated Housing Entity (TDHE) Organization Housing Authority 13. Type of Application New Continuation a Renewal Revision If Revision, enter appropriate letters in box(es) A. Increase Amount B. Decrease Amount C. Increase Duration D. Decrease Duration E. Other (Specify) 14. Name of Federal Agency U.S. Department of Housing and Urban Development 15. Catalog of Federal Domestic Assistance Title. Housing & Community Component Title: as Amended - Com. (CFDA) Number 16. Descriptive Title of Applicant's Program 11 4 -- 218 Development Act of 1974 Dev. Block Grant (CDBG) 17. Areas affected by Program (boroughs, cities, counties, States, Indian Reservation. etc.) City of Palm Desert and other local Coachella Valley cities. 18a. Proposed Program start date 7/1/2004 18b. Proposed Program end date 6/30/2005 19a. Congressional Districts of Applicant 44TH 19b. Congressional Dist. of Program 44th 20. Estimated Funding: Applicant must complete the Funding Matrix on Page 2. 21. Is Application subject A. Yes B. No to review by State Executive Order 12372 Process? This preapplication/application was made available to the State Executive Order 12372 Process Program is not covered by E.O. 12372 Program has not been selected by State for review. for review on: Date 22. Is the Applicant delinquent on any Federal debt? No explain below or attach an explanation. Yes If "Yes," Previous versions of HUD-424 and 424-M are obsolete Page 1 of 2 form HUD-424 (01/2003) ref. OMB Circular A-102 Funding Matrix The applicant must provide the funding matrix shown below, listing each program for which HUD funding is being requested. and complete the certifications. . Grant Program' HUD Share Applicant Match Other HUD Funds Other Federa' Share State Share LocatTribal Share Other Program Income Total CDBG 415.000.00 415,000.00 • 0.00 0.00 0.00 0.00 Grand Totals 415,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 415,000.00 • For FHIPs, snow both initiative and component Certifications I certify. to the best of my knowledge and belief. that no Federal appropriated funds have been paid. or will be paid. by or on behalf of the applicant. to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress. or an employee of a Member of Congress. in connection with the awarding of this Federal grant or its extension, renewal, amendment or modification. If funds other than Federal appropnated funds have or will be paid for influencing or attempting to influence the persons listed above, I shall complete and submit Standard Form-LLL. Disclosure Form to Report Lobbying. I certify that I shall require all sub awards at all tiers (including sub -grants and contracts) to similarly certify and disclose accordingly. Federally recognized Indian Tribes and tnbally designated housing entities (TDHEs) established by Federally -recognized Indian tribes as a result of the exercise of the tnbe's sovereign power are excluded from coverage of the Byrd Amendment, but State -recognized Indian tubes and TDHEs established under State law are not excluded from the statute's coverage. This application incorporates the Assurances and Certifications (HUD-424B) attached to this application or renews and incorporates for the funding you are seeking the Assurances and Certifications currently on file with HUD. To the best of my knowledge and belief. all information in this application is true and correct and constitutes material representation of fact upon which HUD may rely in awarding !fie agreement. 23 Signature of Authonzed Official Name (pnnted) Title Date (mm/dd/yyyy) Previous versions of HUD-424 and 424-M are obsolete. Page 2 of 2 form HUD-424 (01/2003) ref. OMB Circular A-102