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HomeMy WebLinkAboutCDBG FY 2005/2006 One-Year Action Plan and Funding RecommendationsINTEROFFICE MEMORANDUM Community Services Division City of Palm Desert REQUEST: Request for approval of the One -Year Action Plan and Outside Agency Funding Committee's FY 2005/2006 Funding Recommendations. SUBMITTED BY: Frankie Riddle, Senior Management Analyst DATE: April 28, 2005 CONTENTS: 1. Staff Report 2. One -Year Action Plan I. RECOMMENDATION: By Minute Motion: (1) Approve Outside Agency Committee's FY 2005/2006 Funding Recommendations and staff adjustment based on HUD allocation; (2) Authorize the City Manager to sign One -Year Action Plan Certifications; (3) Approve One -Year Action Plan; and (4) Authorize staff to submit the Action Plan to the U.S. Department of Housing and Urban Development (HUD). II. Executive Summarv: 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 2005/2006, with the recommendations listed within this memorandum. Since the Committee meeting, HUD has posted FY 2005/06 funding allocations for each participating city/county. The City of Palm Desert will receive $395,595.00 in funding for 2005/2006; staff has noted suggested adjustments within the table below. 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. III. Background: The Outside Agency Funding Committee met on Thursday, March 17, 2005, to review all submitted Community Development Block Grant Applications for the FY 2005/06 funding cycle. The applicants listed in the table below have been identified as potential funding recipients. The table below has been modified to reflect the allocation adjustment provided by HUD. Total CDBG funds for FY 2005/06 is $395,595. Outlined within the table below are all CDBG applicants, the proposed award amount, and the original requested funding amount as well as the applicant/organization name being recommended for approval or denial. The Outside Agency Funding Committee is recommending 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: City Council Staff Report April 28, 2005 CAPITAL IMPROVEMENT TYPE PROJECTS TOTAL AVAILABLE CAPITAL IMPROVEMENTFUNDS At-APPROX. 72% = $285,000 II Recommended I Recommended Original Request No. Organization Name: ! For Approval For Denial Amount 1. ABC Recovery $60,000.00 $50,000.00 12. Family YMCA $50,000.00 I $39,422.00 13. Operation SafeHouse $125,000.00 I $100,000.00 14. Stroke Recovery Center $50,000.00 I $33,180.00.00 5. 1 No applications denied Totals: $285,000.00 $222,602.00 PUBLIC SERVICE PROGRAMS ; TOTAL PUBLIC SERVICE FUNDS AT 150/6 = $59,339.25 Recommended Recommended Original No. Organization Name: For Approval For Denial Request Amount 1. Angel View $10,000.00 $12,500.00 (adjusted based on HUD allocation) 2. Dept. of Public Social Services $7,000.00 $7,000.00 (Emergency Cold Weather Program) 3. FIND $15,000.00 $35,000.00I 14. FISH $13,000.00 $13,000.00 J 5. Shelter from the Storm $14,339.25 $75,000.00 (adjusted based on HUD allocation) 6. Arthritis Foundation $15,000.00 $15,000.00 7. I CASA I $30,000.00 $30,000.00 8. I Desert Samaritans 1 $25,000.00 I $25,000.00 9. Father Joe's Village I I $25,000.00 $25,000.00 (Nightengale Manor) J 10. Foundation for the Retarded I $20,000.00 $20,000.00 11. Institute of Critical Care I $172,946.00 $172,946.00 12. I Jewish Family Services I I $10,000.00 $10,000.00 13. I Latino Commission I J $50,000.00 $50,000.00 14. Rancho Housing Alliance, Inc. $15,000.00 $15,000.00 15. I Santa Rosa del Valle, Inc. ' $82,280.00 $82,280.00 I Totals: I $59,339.25 $445,226.00 $587,726.00 ADMINISTRATIVE COSTS j .TOTAL ADMINISTRATIVE COSTS AT APPROX.13% = $51,225.75 J No. Organization Name: I Costs: 1. Fair Housing Council $21,000.00 2. City Administrative Costs $30,255.75 (Davis Bacon, NEPA, Analysis to Impediments (HI) (Adj. amount based on issues, and staff costs) HUD allocation) Totals: I $51,255.75 City Council Staff Report April 28, 2005 As noted within the table, funding requests for capital improvement projects were not as significant in dollar amount as public service programs. The requests for capital improvements were less than the allocated 65%, while the public service requests exceeded the allocated 15% by an astronomical amount. The requests for public service dollars increase each year; however, the 15% allocation remains set. The recommendation for higher amounts were based on various reasons: (1) Capital improvement projects did not meet the allocated 65%, (2) today's high cost of construction, and (3) the fact that many organizations are finding themselves in situations where they do not have the funds to complete the project. Given that HUD's allocation formula has been posted and the City's award is $395,595, staff recommends reducing the Angel View funding by $2,500 and Shelter from the Storm by $410.75 and increasing the administrative costs from $46,750 (original award) to $51,255.75. Since the allocation is less than $415,000 (FY 2004105 award), public service programs had to be cut to 15% of $395,595 or $59,339.25. The cut from public service is recommended as being awarded to administrative costs. The request to allocate more funds to administration was to assist those organizations that may encounter difficulties completing projects without additional funding. In situations where an organization cannot complete a project due to lack of funds, the City is left with funds that need to be reprogrammed to other projects/programs or, in some cases, finding some way to reprogram funds to offset cost differences in projects that need to move forward. While this may not seem to be an issue, when there is more than one organization in the same situation or the City has a timeliness issue to expend funds, this can be a problem. Therefore, it was felt that additional funds should be set -aside in administration. The table below outlines all of the organizations that requested CDBG funding for FY 2005106, 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 $878,078. 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 Act* n Plan. Submitted By: Co ur_ ;� /�)17 Frankie Ridgy Senior Management Analyst Department Head 4�4/ "tTr Robert P. Kohfi Director of Special Programs Sheila R. Gilligan/ Assistant City Manager of Community Services Approval: Carlos t . 0 City Ma er r' Paul S. Gibson Director of Finance The applications have been reviewed. The following breakdown outlines the specific information of each applicant and program/project for CDBG FY 2005/06 funding requests. The total CDBG allocation for Palm Desert is $395,595 based on HUD formula allocation. (The total amount for capital improvements, public service, and administrative fees is listed in the header of each section.): Applicant Name ABC Recovery Center Family YMCA of the Desert FY 04105 Type of Project Funding Request CAPITAL IMPROVEMENT $50,000 Public Facilities Improvements and Capital Equipment. Construction of a wall around the children's playground, parking, lighting, and landscape work for facility. $39,422 Capital equipment and Rehabilitation. RDA recently purchased the former Wallaroo Childcare facility located at 44-811 Cabrillo, PD. The facility will now be operated by the YMCA. The requested funding is for remodel work to the facility and capital equipment. The award will only be for remodel work not equipment that is not considered fixed to the property. Did City Fund in CDBG Requests FY 2004/05 & to Other Cities & Amount Amount 'ROJECTS (72%+ = $285,000) Yes Yes $10,000 Ilr•7 I.r•' Funding Recommendation & Justification Recommendation for approval $60,000. This project meets an identified need within the City's Consolidated Plan. The project is to construct a wall around the children's playground, parking improvements, lighting and landscaping improvements to the ABC facility. Recommendation for approval in the amount of $50,000. (This award will be dependant upon authorization to utilize facility: YMCA or DSUSD.) This project is a City/RDA project that provides direct benefit to PD residents. The assisted group are within the HUD identified assumed group. This project is consistent with the Five -Year Consolidated Plan. Staff is recommending $50,000 due to the current cost of construction and project will require prevailing wage. City Council Staff Report April 28, 2005 Applicant Name FY 04/05 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2004/05 & to Other Cities & Justification Amount Amount Operation $100,000 Public Facilities No Yes Recommendation for approval in the SafeHouse amount of $125,000. Improvements and Final Architectural and This project meets an identified Engineering Engineer ing Design priority need within the Consolidated Plan. It will provide a direct benefit Plans t0 and designto PD residents and community. build a new 20-bed emergency shelter for This organization has raised $2.6 homeless runaways and million in funding and has until July throwaway children. 1, 2005, to raise remaining funds. This will be a vital benefit to the communities within the Coachella Valley. Given that the organization only has until July 1 to raise funds and that applications received this cycle were primarily for public service funds, staff recommends approval. The funds can be reprogrammed after July 1, if the applicant has not raised the need funds or is unable to expend awarded funds. Stroke Recovery $33,180 Public Service and No No Recommendation for approval in the Center Public Facilities amount of $50,000. Improvements. Staff recommends award of Renovation to the $50,000. This organization provides a benefit to Palm Desert residents parking lot to comply P 9 P y who have experienced a stroke or with ADA regulations. heart attack. The award for $50,000 is due to the increase in construction costs and that this project will be subject to prevailing wage. Generally, non-profit organizations do not take all of this into consideration when obtaining project estimates. TOTALS: $222,602 $285,000 City Council Staff Report April 28, 2005 Did City Fund in CDBG Requests FY 04/05 FY 2004/05 & to Other Cities & Funding Recommendation & Applicant Name Funding Request,, Type of Project. Amount Amount Justification PUBLIC SERVICES PROGRAMS (15% _ $59,339.25) Angel View $12,500 Public Service. No. None listed Recommendation for approval in the amount of $10,000 (adjusted). Hydrotherapy (physical (however, therapy that occurs in a funding has This s well-established swimming pool) been through organization that provides not only ProProgram for Angel View g g the Angel View g needed services but also housing to its clientele. This program and and other organizations Thrift Shop) facility provides benefits to those that service a similar Palm Desert that require their clientele. Patients are services. primarily physically and/or mentally or both handicapped. Arthritis Foundation $15,000 Public Service. Yes Yes Recommendation for denial. $10,000 Consulting/contracts for Facility and programs are located educational and within Palm Desert. Programs will physical therapy be conducted at the Portola program instructors. Community Center and will directly benefit many Palm Desert residents. Continuation of existing However, the City has funded the programs. Organization several times over the past five years. Given prior funding and priority needs, staff recommends denial. CASA $30,000 Public Service. Yes Yes Recommendation for denial. $10,000 Recruit and train 20 This program was provided funding community volunteers in FY 2004/05 to recruit and train 20 and provide counseling volunteers. I do not believe they services for Palm have accomplished this task. Therefore, staff recommends denial Desert youth/area. This during this cycle. The City has is a court appointed funded this organization several program through the times within the past five (5) years. County. City Council Staff Report April 28, 2005 Applicant Name FY 04/05 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2004105 & to Other Cities & Justification Amount Amount Department of $7,000 Public Service. Yes Yes Recommendation for approval in Public Social $5,000 the amount of $7,000. Services, Emergency Cold Riverside County Weather Program for This program meets an identified the homeless in the need within the City's Coachella Valley Consolidated Plan and provides a direct benefit to the PD 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. Desert Samaritans $25,000 Public Service. Yes Yes Recommendation for denial. for the Elderly $14,250 Funds to be used for This facility is located within non -personnel costs Palm Desert and provides a such as equipment, direct benefit to Palm Desert supplies, maintenance, residents and meets an identified and transportation for priority need within the City's the programs that assist Consolidated Plan. senior clients. (e.g., non -ambulatory & ambulatory trans., financial aid/medical assistance, etc.) DBA: Father Joe's $25,000 Public Service. Yes Yes Recommendation for denial. Village $28,966 Funds to provide food This program was funded in FY (Nightengale Manor services and 2004/05 for facilities Facility) employment services, improvements/capital case management, and improvements. Staff has already other services/programs suggested funding for similar provided at the facility. programs for this cycle. City Council Staff Report April 28, 2005 Applicant Name FY 04/05 Funding Request F.I.N.D $35,000 Type of Project Public Service. I spoke with Dan Tenold of FIND regarding the CDBG request, the types of equipment identified is not considered capital equipment, therefore, would not quality under the capital improvements section. At most some of the equipment could be purchased under public service. It was agreed that the FIND request would be for public service to purchase food and operating costs. FISH $13,000 Public Service. Program distributes food directly to the homeless and very low to low-income individuals and families. The food distributed is dried and canned food goods. Did City Fund in CDBG Requests Funding Recommendation & FY 2004/05 & to Other Cities & Justification Amount Amount No Yes Recommendation for approval in the amount of $15,000. Program provides a benefit to the Palm Desert community and is consistent with the Five -Year Consolidated Plan. Also, this organization is one of the major providers of food within the Coachella Valley. It has faced many problems over the past few years and has recently undergone a 95% Board change. FIND has been struggling to keep its doors open. I do not believe the Valley can allow this organization to close its doors or, at least, until another organization/alternative has been identified to fill this vital role in the community. Yes Yes Recommendation for approval in $10,000 the amount of $13,000. Program meets identified need within the Consolidate Plan and 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. This organization provides more services to those in need with very little overhead. City Council Staff Report April 28, 2005 Applicant Name FY 04/05 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2004/05 & to Other Cities & Justification Amount Amount Foundation for the $20,000 Public Service. Yes Information Not Recommendation for denial. Retarded $20,000 Provided Funding request to The City assisted in FY 2003/04 purchase two vans that in the purchase of two retrofitted will be retrofitted to vans. The purchased had to be accommodate reprogrammed from capital handicapped clients. improvement/equipment to public service. There were issues related to whether or not this purchase qualified or not. However, staff and HUD agreed that the vehicles were directly related to providing the needed services to the Foundations clients. Given this fact and that the City already assisted in the purchase of two vans, staff recommends denial of the request. Institute of Critical $172,946 Public Service. No Yes Recommendation of denial. Care Medicine Start a new program While this program provides a involving education benefit to the community, the about cardiac arrest, recommendation is to deny. primary focus is on Given the limited public service educating bystanders funds and the requested dollars, on how to promptly staff does not believe the dollars intervene in rescue and available would make an response to victims. impression on the programs success or failure as a result CDBG funds would be better directed to an alternative program. City Council Staff Report April 28, 2005 Applicant Name FY 04/05 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2004/05 & to Other Cities & Justification Amount Amount Jewish Family $10,000 Public Service. No Yes Recommendation of denial. Services of the Desert, Inc. Counseling and case There are many organizations management of clients. that provide this service in conjunction with other needed services. Given the requests for public service funding, funding is vitally needed in other areas. Latino Commission $50,000 Public Service. No Yes Recommendation of denial. (Riverside County) Leasing of storefront Funded in FY The City funded in FY 2003/04 facility in Coachella to 2003/04 for and is still working to expend provide drug and Land funds. Staff recommends alcohol abuse Acquisition/ waiting until this program is up programs. Capital Improve. and running prior to award of CDBG funds. Rancho Housing $15,000 Public Service. No No Recommendation of denial. Alliance, Inc. Good Neighbor The City has such programs and Services Education and there are other similar programs Training. (This is a provided to Palm Desert homebuyer and related residents. Given identified training program.) needs in other areas that are consider more of a priority at this time and the existence of similar programs, staff recommends denial at this time. Santa Rosa del $82,280 Public Service. No No Recommendation of denial. Valle, Inc. Health Care To You While this program sounds good Program. This is a the City has no working mobile clinic proposed experience or knowledge of how to service Palm Desert reliable or reputable this residents living within organization is. Residents RDA owned affordable utilizing this service will assume housing units and other that the City is sponsoring the areas identified as program and may rely on that in having very low, to low make a decision to access this City Council Staff Report April 28, 2005 and moderate -income program. persons. Staff recommends that this program be denied at this time. However, staff recognizes that this could be a very good program for residents. The organization and program results in other communities will be monitor for success. Shelter from the $75,000 Public Service. Yes Yes Recommendation for approval in the Storm $12,500 amount of $14,339.25 (adjusted). Funds requested to pay for core staff and Since the amount requested is operations of the significantly more than the City has Shelter's Community ty available for public service programs and the needs of other Counseling Center in organizations, staff recommends Palm Desert. funding in the amount of $14,750. This program services residents of other communities as well. TOTALS: $587,726 $59,339.25 City Council Staff Report April 28, 2005 Applicant Name Fair Housing Council amity Administrative Fees ADMINIST 2ATIVE PROGRAMS AND PROJECTS 03%+ = $51,225.75) Did City Fund in CDBG Requests FY 04/05 FY 2004/05 & to Other Cities & Funding- Recommendation & Funding Request' Type. of Project. Amount '.' Amount Justification $21,000 $46, 750 TOTALS: $67,750 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. Yes N/A Recommendation for approval in the amount of $21,000. Contract reouired as part of CDBG. Yes N/A Recommendation for approval in the amount of $30,255.75 (adjusted). These funds will assist staff in complying with Davis -Bacon and the National Environmental Protection Act (NEPA) issues, the Analysis to Impediments (AI) Report, and staff costs to implement program. $51,225.75 clo roo Owl 40 04 ccq�Q 40 40 Cr�O 4 cc�OA °°s-? A�,oc �,��s General Information: The City of Palm Desert adopted the (2003-2008) Five -Year Consolidated Plan and now is preparing its third (FY 2005/2006) One -Year Action Plan to be submitted to the U.S. Department of Housing and Urban Development (HUD) on May 13, 2005. 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 2005/2006 year under Community Development Block Grant (CDBG). The City anticipates CDBG allocation is $395,595,000 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: Communitv Development Block Grant Proqram: The City anticipates CDBG allocation for FY 2005/2006 is $395,595 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 programs 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 Housinq Set -Aside Funds: Set -Aside funds are used for housing activities such as acquisition, rehabilitation, new construction, and First - Time Homebuyers Programs. Outside Aqencv 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. Page 2 of 14 Private Resources: 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 Proqram: 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 2005/2006. Therefore, there will be no geographic distribution within the City limits of Palm Desert. All program activities will benefit 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, Cathedral City, and Palm Springs, etc.), but the activities of these organizations have a direct and indirect impact on the Palm Desert Community and meet the identified needs; therefore, the City has recommended funding the organizations listed within the Action Plan. A Geographical map of the Coachella Valley is 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 14 Long-term (Five -Year) Strategic Plans are listed within the Consolidated Plan. Those listed above identify areas of need within the Plan for FY 2005/2006. Listed below are the specific projects that address these needs. CDBG General Requirements, Planned Activities, and Funding for FY 2005/2006: 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, 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. In the FY 2005/06 cycle the City is proposing to fund projects that will provide a significant benefit to the community such as (1) Operation SafeHouse project, which is a housing and counseling center for abused, neglected, and at - risk youth; (2) Stroke Recovery Center parking modification to comply with ADA thus meet handicap access needs of its clients; and (3) Angel View to provide a physical therapy program to the physically and mentally handicapped. The City will be funding three or four capital improvement and public facilities/renovation projects. It should be noted that the City proposes to fund the Family YMCA in the amount of $50,000 to renovate the Wallaroo Childcare Center (a Redevelopment Agency owned facility), if it is the organization approved to operate the facility. However, if the Desert Sands Unified School District is approved then the $50,000 will be awarded to the Operation SafeHouse project. The date to name the facility operator has not been set to date and may not be decided until later in the year. Since the CDBG Action Plan must be submitted to HUD for approval and to move forward projects, the above recommendation was made and approved by City Council. There were a total of 19 applications received excluding the Fair Housing Application as this is under program administration. Out of the 19 applications four (4) were for capital improvement and/or public facilities improvement/renovation projects while the other 15 were for public service programs. The City awarded additional funds to the each of the four capital improvement/public facilities improvement projects as funds were available and construction costs are extremely high leaving many non-profit organizations unable to proceed or complete projects as planned. The City in the FY 2004/05 recommended 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. However, this project is Page 4 of 14 more extensive than the set aside CDBG funds would provide and the timeline required to undertake this project will be at least two years. Therefore, the City reprogrammed CDBG to alternative organizations that met the identified needs within the Five -Year and One -Year Action Plans. 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. Citizens Participation and Notices: The City of Palm Desert initiated the Citizens Participation process. The process started with the: The Notice of Community Development Block Grant 31st Year Public Hearing, Application Process, and the Needs Assessment Outline (for public comment) was published on November 25 and December 2 of 2004. Copy of the Notice of Public Hearing, Application, and Needs Assessment were mailed to all organizations listed on the City's CDBG mailing list (approximately 59 public entities and non-profit organizations) in November 2004. - The first Public Hearing before City Council to receive public input and open the FY 2005/06 process for the Community Development Block Grant Program was December 9, 2004. - Opened first 30-day public comment period on December 9, 2004. - Notice of Community Meeting regarding CDBG Program and FY 2005/06 Cycle published on January 19 and 26 of 2005. - February 8, 2005, conducted Community Meeting. - Outside Agency Funding Committee meeting on March 17, 2005, to review and approve CDBG application for the FY 2005/2006 cycle. - Published Notice of Final 30-day Public Comment Period on April 7, 14, and 21 of 2005. Period opened March 23 to April 22, 2005. - Published Notice of Final Public Hearing before City Council at its meeting of April 28, 2005, published on April 7, 14, and 21 of 2005. Final Notice: Final Notice is hereby given that the public hearing on the proposed FY 2005/2006 One -Year Action Plan of the City of Palm Desert will be held at 4:00 p.m. or anytime thereafter on April 28, 2005, in the Palm Desert Council Chambers located at 73-510 Fred Waring Drive, Palm Desert, California. Page 5 of 14 The Final 30-day Public Comment Period to receive public input will be open from March 23 to April 22, 2005. Anyone interested in providing input must do so by 5:00 p.m. on April 22, 2005. Suggestions may be placed in writing addressed to Frankie Riddle, Senior Management Analyst at City of Palm Desert, 73-510 Fred Waring Drive, Palm Desert, California, 92260, or by phone at (760) 346- 0611, ext. 331. City Council will conduct the Final Public Hearing to review and approve the proposed FY 2005/2006 One -Year Action Plan and proposed grant awards at its meeting of April 28, 2005, at 4:00 p.m. or soon thereafter. The meeting will be held at the Palm Desert Civic Center, Council Chambers Conference Room located at 73-510 Fred Waring Drive, Palm Desert, California. The City Council will be open and close the final public hearing and receive final public input and consider approval of the Action Plan. Upon Council approval of the Plan, it will be mailed to the U.S. Department of Housing and Urban Development on or about May 16, 2005. 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: Proiect Reportinq: 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. Page 6 of 14 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 Requlatory 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. CPD Funded Proiect 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 is working to develop and implement a Performance Measurement System by the end of 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 has prepared the Analysis of Impediments to Fair Housing Report, which addresses fair housing issues. This report is included with this Action Plan. Anticipated CDBG Allocation: According to HUD's city/county allocation for FY 200512006 the City of Palm Desert's allocation will be $395,595. Program Income: The City of Palm Desert through the Home Improvement Program (HIP) as provided in the FY 2003/04 CAPER Report received $97,134.20 program income ($93,579.81 in loan payments and other reimbursements plus $3,554.39 in interest income and interest revenue) for the period of July 1, 2003 to June 30, 2004. The City estimates that the HIP Program will receive $95,000 in loan payments and $6,000 in Page 7 of 14 interest for the period of July 1, 2005 to June 30, 2006. This program has a special revolving/set aside accounts specifically for loan payments and interest earned. All funds received from payment loans to interest will continue to be utilized for the HIP Program. Separation Agreement Funds and Prior Year HIP Funds: The City of Palm Desert entered into a Separation Agreement dated June 30, 2003, with the County of Riverside for the remaining City CDBG Funds in the amount of $96,093.20. Once Program Income and loan repayments are expended the, City will work to expend the funds provided through the Agreement. However, since many applicants have repaid loans due to the low interest rates, the City is experience some delay in expending these funds. As soon as the opportunity presents itself, these funds will be expended. The City may need to reprogram Program Income received through the HIP Program in order to draw down these funds. 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 2005/2006. The first table outlines projects/programs recommended for approval as part of the FY 2005/06 CDBG funding cycle and the second table outlines projects/programs that will be funded through Program Income (see page 7 for details — Program Income): PROPOSED CDBG PROJECTS AND PROGRAMS FOR FY 200512006 CAPITAL IMPROVEMENT, HOUSING, AND OTHER PROJECTS Organization/Agency Project/Program Type: Approved Amount: Name: ABC Recovery Public Facilities $60,000.00 Improvement Family YMCA Public Facilities $50,000.00 Improvement (See page four under Executive Summary for details on project funding and possible reallocation of funds.) Operation SafeHouse Capital Improvement/New $125,000.00 Construction Stroke Recovery Center Public Facilities $50,000.00 Improvement Totals: $285,000.00 Page 8 of 14 Organization/Agency Name: Angel View Dept. of Public Social Services FIND FISH Shelter from the Storm Totals: PUBLIC SERVICE PROGRAMS Project/Program Type: Physical Therapy Program for handicap Emergency Cold Weather Shelter Program Food Distribution Program Food Bank Counseling Program for Abused Spouses and children ADMINISTRATION PROGRAMS/FEES Fair Housing Council City: Program Administration (Davis Bacon, NEPA, Analysis to Impediments (HI) issues, and staff costs) Subtotal Total CDBG Funds: Administration Administration Approved Amount: $10, 000.00 $7, 000.00 $15, 000.00 $13,000.00 $14, 339.25 $59,339.25 $21,000.00 $$30,255.75 $51,255.75 $395,595.00 PROPOSED PROGRAM/PROJECT USE OF PROGRAM INCOME AND TRANSFERRED FUNDS Organization/Agency Project/Program Type: Type of Funds & Amount: Name: Home Improvement Housing Rehabilitation Program (HIP) Total: Page 9 of 14 Program Income & Transferred Funds $97,134.80 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: 21 D Reg. Code: 570.206 Organization: Fair Housing Council of Riverside County Location: 3600 Lime Street, #613, Riverside, California, 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: DA) Potential Number to be Served: Estimated 900 —1,000 Priority: High 2. Project Type: Program Administration Amount: $30,255.75 Matrix Code: 21A Reg. Code: 570.206 Organization: City of Palm Desert Location: 53-510 Fred Waring Drive, Palm Desert, California, 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, NEPA issues, 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 CAPITAL IMPROVEMENTS AND PUBLIC FACILITIES IMPROVEMENTSIRENOVATIONS: 3. Project Type: Public Facilities Matrix Code: 03 Organization: ABC Recovery Location: 44-374 Palm Street, (Community -wide) Improvement Amount: $60,000.00 Reg. Code: 570.201(c) Indio, California, 92201. (11.12 acre site) Page 10 of 14 Project Description: Construction of a wall around the children's playground, parking lot and lighting modifications, and landscaping maintenance at facility. Benefit: Facility Potential Number to be Served: N/A Priority: High 4. Project Type: Public Facility Improvements Amount: $50,000.00 Matrix Code: 03M Reg. Code: 570.201(c) Organization: Family YMCA of the Desert Location: 44-811 Cabrillo Avenue, Palm Desert, California, 92260. (Community -wide) Project Description: Remodel/renovation of the former Wallaroo Childcare Center that was purchased by the City's Redevelopment Agency. Renovation work will be interior repairs throughout facility. If the City does not designate the Family YMCA of the Desert to operate the childcare facility, the $50,000 award will be reprogrammed to the Operation SafeHouse Project. Benefit: Facility Potential Number to be Served: N/A Priority: Low S. Project Type: Public Facilities Improvement Amount: $50,000.00 Matrix Code: 03 Reg. Code: 570.201(c) Organization: Stroke Recover Center Location: 2800 East Alejo Road, Palm Springs, California, 92262. (Community -wide) Project Description: Renovation/modification to parking lot to bring into ADA compliance and minor landscape work to facility grounds. Benefit: Facility Potential Number to be Served: N/A Priority: Medium HOMELESSNESS: 6. Project Type: Capital Improvement Project/ Amount: $125,000.00 New Construction Matrix Code: 03Q Reg. Code: 570.201(c) Organization: Operation SafeHouse Location: 72-710 East Lynn Street, Thousand Palms, California, 92260. (Community -wide) Page 11 of 14 Project Description: This project is for the new construction of a 16,000 square foot — 20 bed emergency shelter that will provide basic needs (food, shelter, clothing, and counseling) for runaway or throwaway youth (homeless). Funds will be utilized for the first phase of construction dealing with street improvements and curb and gutter and construction if funds provide. Benefit: Facility Potential Number to be Served: N/A Priority: High PUBLIC SERVICES PROGRAMS AND OTHER SPECIAL NEEDS: 7. Project Type: Public Service/Handicap Amount: $10,000.00 Matrix Code: 05B Reg. Code: 570.201(e) Organization: Angel View Location: 12-379 Miracle Hill Road, Desert Hot Springs, California, 92240. (Community —wide) Project Description: Implementation of a Hydrotherapy Program (physical therapy program undertaken in water/pool) for the physically and mentally handicap clientele. This program will be offered to other organizations in need of similar services/program. Benefit: People Potential Number to be Served: 80 to 130 Priority: Medium 8. Project Type: Public Service/ Amount: $7,000.00 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: 946 unduplicated persons Priority: High Page 12 of 14 9. Project Type: Public Service/ Amount: $15,000 Food Distribution/Homeless and Non -homeless Matrix Code: 05 Reg. Code: 570.201(e) Organization: F.I.N.D. Food Bank Location: 68-615 Perez Road, Cathedral City, California, 92234. (Community -wide) Project Description: Funds will be provided for the purchase of foods and the food distribution/food bank operation. Food is distributed to individuals but primarily to other non-profit food distribution organizations and organizations that provide meals to clients. Benefit: People Potential Number to be Served: 15,000 plus persons or 10 to 15 non- profit organizations Priority: High 10. 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: 15,000 to 20,000 Priority: High 11. Project Type: Public Service/ Amount: $14,339.25 Counseling Program Matrix Code: 05G Reg. Code: 570.201(e) Organization: Shelter from the Storm Location: 73-555 Alessandro Drive, #D, Palm Desert, California, 92260. (Community —wide) Project Description: Funds will be provided to assist in the Community Counseling Center dealing with domestic violence issues, life skills, and other issues that are related to domestic violence experiences. This program is offered to clients as well as those within the community in need of such service. Benefit: People Potential Number to be Served: 400 Priority: High Page 13 of 14 12. Project Type: Home Improvement Program Amount: $0.00 Matrix Code: 14A Reg. Code: 570.202(a)(1) Organization: Redevelopment, Housing Authority Department Location: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Community -wide) Project Description: Home Improvement Program (HIP). Funds will provide to very low and low income households who are owner occupied. There are four components of HIP: (1) Emergency Grants up to $3,000; (2) Rehabilitation Grants up to $12,500; (3) Matching funds up to $2,500; (4) Low interest loans up to $25,000. All four components of the HIP are available for home repairs including, but not limited to, Health and Safety Code issues, energy efficiency repairs/replacemenVretrofitting, including windows, doors, air conditioning and heating, roof, termite treatment, electrical, exterior paint, and handicap aid installation; ten year liens will be recorded in exchange for participation in the Program. Funds will not be awarded to this program until separation funds and program income has been expended. Program Income: The City of Palm Desert through the Home Improvement Program (HIP) as provided in the FY 2003/04 CAPER Report received $97,134.20 program income ($93,579.81 in loan payments and other reimbursements plus $3,554.39 in interest income and interest revenue) for the period of July 1, 2003 to June 30, 2004. The City estimates that the HIP Program will receive $95,000 in loan payments and $6,000 in interest for the period of July 1, 2005 to June 30, 2006. This program has a special revolving/set aside accounts specifically for loan payments and interest earned. All funds received from payment loans to interest will continue to be utilized for the HIP Program. Separation Agreement Funds and Prior Year HIP Funds: The City of Palm Desert entered into a Separation Agreement dated June 30, 2003, with the County of Riverside for the remaining City CDBG Funds in the amount of $96,093.20. Once Program Income and loan repayments are expended the, City will work to expend the funds provided through the Agreement. However, since many applicants have repaid loans due to the low interest rates, the City is experience some delay in expending these funds. As soon as the opportunity presents itself, these funds will be expended. The City may need to reprogram Program Income received through the HIP Program in order to draw down these funds. Benefit: People Potential Number to be Served: Estimated 50 - 100 Priority Need: High Page 14 of 14