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HomeMy WebLinkAboutFY 2006-2007 CDBG Funding and One-Year Action PlanINTEROFFICE MEMORANDUM Community Services Division City of Palm Desert REQUEST: Request for approval of the Outside Agency Funding Committee's FY 2006/2007 Funding Recommendations and One -Year Action Plan. SUBMITTED BY: Frankie Riddle, Acting Director of Special Programs DATE: May 11, 2006 CONTENTS: 1. Staff Report 2. One -Year Action Plan RECOMMENDATION: By Minute Motion: (1) Approve Outside Agency Funding Committee's FY 2006/2007 recommendations as proposed; (2) approve One -Year Action Plan; and (3) authorize the City Manager to sign One -Year Action Plan Certifications; (4) authorize staff to submit the Action Plan to the U.S. Department of Housing and Urban Development (HUD). II. Executive Summary: The Outside Agency Funding Committee met on Thursday, March 2, 2006, to review the Community Development Block Grant (CDBG) applications for FY 2006/2007. The table below reflects the funding recommendations of the Committee for this grant cycle. The City received notice from HUD of its allocation earlier than usual; therefore, awards will not require adjustments. The City was allocated $356,983 for FY 2006/07. The recommendations of the Committee as well as other required information has been implemented into the One -Year Action Plan. Once City Council has approved the Action Plan, staff will submit to HUD for its 45-day review and approval process. Ill. Background: On March 2, 2006, the Committee reviewed CDBG applications and made recommendations for funding as outlined in the table below. Those applicants listed in the recommendation for funding column have been identified as potential funding recipients. The table outlines all CDBG applicants who submitted an application, funding recommendation, the proposed award amount, and the original amount requested by each organization. The funding recommendation for each category is Capital Improvement at 65 percent, Administrative at 20 percent, and Pubic Service at 15 percent. (The only category that may exceed the maximum cap is Capital Improvement.) However, moving funds from other categories was not recommended. The Outside Agency Funding Committee is recommending City Council approval of the identified applicants and dollar award to each organization as noted in the "Recommended For Approval" column as proposed: City Council Staff Report May 11, 2006 Page 2of14 CAPITAL IMPROVEMENT TYPE PROJECTS TOTAL AVAILABLE CAPITAL IMPROVEMENT FUNDS AT 65% = $232,040 Recommended Recommended Original Request No. Organization Name: For Approval For Denial Amount j 11. ABC Recovery $30,000 $25,000 1 2. Foundation for the Retarded $49,020 $25,000 I 1 3. Joslyn Cove Senior Center $50,000 $45000 1 4. Stroke Recovery Center I $50,000* $50:000 5. The Ranch Recover Center, Inc. $33,020 $24,000 1 6. The Riverside County Latino $20,000 $15,000 Commission on Alcohol and Drug Abuse Services, Inc. Olive Crest Treatment Center, Inc. $200,000 1$200,000 I 7. I 1 Totals: $232,040 $200,000 ` $384,000 * The Stroke Recovery Center award of funding to be applied to the FY 2005/06 project unless project is underway and additional funds are not required to complete project. Otherwise, funding to be directed to the FY 2006/07 project. PUBLIC SERVICE PROGRAMS TOTAL PUBLIC SERVICE FUNDS AT 15% = $53,547 Recommended Recommended Original Request No. Organization Name: For Approval For Denial Amount 1 1. American Red Cross $5,000 $50,000 2. Angel View Crippled Children's $10,000 $12,000 Foundation 3. FIND $16,547 $25,000 1 14. FISH $5,000 $13,000I 1 5. JFK Memorial Foundation $7,000 $15,000 1 6. Visiting Nurses Association of the $10,000 $15,000 Inland Counties NAICj 7. Arthritis Foundation 1 $25,000 $25,000 1 8. Barbara Sinatra Children's Center $50,000 $50,000 9. Court Appointed Special Advocates $10,000 $10,000 for Children (CASA) 1 10. Coachella Valley Historical Society $10,000 $10,000 1 11. Desert Aids Project $20,000 $20,000 1 1 12. Family Services of the Desert $18,576 $18,576 1 13. Jewish Family Services $10,000 $10,000 14. Riverside County Dept. of Public $7,500 $7,500 Social Services 1 15. Shelter from the Storm $75,000 $75,000 1 16. Weil Institute of the Desert $5,000 $5,000 1 Totals: $53,547 $231,076 $361,0761 f ADMINISTRATIVE COSTS TOTAL ADMINISTRATIVE COSTS AT 20% _ $71,396 1 No. Organization Name: Costs: 1 1. Fair Housing Council $23,000 1 2. City Administrative Costs $48,396 (Davis Bacon, NEPA, Analysis to Impediments (AI) issues, and staff costs) 1 Totals: $71,396 As reflected within the above table, funding requests for capital improvement projects and public service programs were quite close. All requests for capital improvement funding were approved except the Olive Crest Treatment Center. Given today's extremely high construction costs and City Council Staff Report May 11, 2006 Page 3 of 14 the fund raising status of Olive Crest (see notes in section below), the Committee decided not to award funds at this time. On the other hand, public service requests are well over the funds available. The Committee based its funding recommendation on organizations with programs that provide the most benefit to the Palm Desert Community, previous funding history, type of program and target recipients, and if the programs qualified for CDBG funding. See notes in the attached table for specific reasoning of funding recommendations made pertaining to each applicant. The recommendation to keep the Administrative category at its capacity of 20 percent is to allow flexibility in meeting Administrative needs and to possibly provide assistance to organizations funded through CDBG that may experience financial difficulties in completing projects. It should be noted that the Committee realizes that all of the organizations and the proposed projects/programs provide a benefit to the community, as such all are worthwhile; however, available funds are never sufficient to cover all requests and difficult decisions on funding are made. City Council's final approval of CDBG applicants and awards will be included within the One -Year Action Plan and submitted to HUD upon approval. Staff recommends approval of the Outside Agency's recommendations as submitted and the One -Year Action Plan. Submitted By: n Approval: Frankie R Carlos L. Orte a Acting Director of Special Programs City Manager ocr: r pt6- k e, Sheila R. i Paul S. ' lbson Assistant City Aifanager of Director f R155 Community Services T ITY COUNCIL Af� ON: APPROVED ✓ DENIED RECEIVED, OTHER ETI A i!TE YES`k NOES,* NT M ° ABSTAIN t_ ° P... ,., VERIFIED BY*- Original on File l City Clerk's Offic e City Council Staff Report May 11, 2006 Page 1 of 14 All CDBG applications have been reviewed. The following breakdown outlines the specific information relative to each applicant and the proposed program/project for CDBG FY 2006/07 funding consideration. The total CDBG allocation for Palm Desert is $356,983 (The total amount for capital improvements, public service, and administrative fees is listed in the header of each category.): Applicant Name FY 2006/07 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2005/06 & to Other Cities & Justification Amount Amount ABC Recovery Center Foundation for the Retarded $25,000 CAPITAL IMPROVEMENT PROJECTS (65% _ $232,040) Rehabilitation and Yes Yes (Capital Improvement Project for women's facility) $25,000 Public Facilities Improvements (Capital Improvements) Grant application is for construction on Women's Sober Living facility; however, recommendation is for existing bunkhouse project Capital Improvement Site work and repaving of 12,500 square foot parking area (drop off and pick up area utilized by buses, vans private passenger ($60,000) No Yes Recommendation to approve $30,000. The recommendation is to award funds to the existing bunkhouse project, which meets identified needs within the City's Consolidated Plan. ABC advertised for RFPs for the rehabilitation of the bunkhouse. Proposals received were well over the estimated project budget. Award will assist in funding existing project. Given the situation with the existing project, recommendation to fund a new project would not be wise; however, if solutions/funding to existing project are found, the awarded funds can be reprogrammed to the new project (women's facility). Recommendation for approval in the amount of $49,020. Project provides a direct benefit to the Palm Desert community, assists identified target group within Consolidated Plan. City Council Staff Report May 11, 2006 Page 2 of 14 vehicles, etc.) Applicant Name FY 2006/07 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2005/06 & to Other Cities & Justification Amount Amount $45,000 Public Facilities No No Recommendation for approval in Joslyn Cove Senior Improvement/Capital the amount of $50,000. Center Equipment This project meets an identified Purchase and need within the Consolidated installation of new Plan. It will provide a direct A/C/HVAC Units. benefit to Palm Desert residents and the community. Olive Crest Treatment $200,000 Transitional No No Recommendation for denial. Center, Inc. Housing/Capital Improvement (FY 06/07 Recommendation to deny due to funding listed is concerns related to the status of Construction of through the fund raising and its ability to move transitional housing and Founder's project forward at this time. The education center for run Circle. No grant organization is not far enough along in its fund raising process to away/abandoned youth. applications implement project CDBG funding will be submitted.) bidding/construction in the time used for off -site and frame required by the City to meet street improvements. HUD's timeliness requirement. This regulation stipulates that jurisdictions may not have more than 1.5 times its annual allocation by April of each year. This concern was reaffirmed through discussions with Diane Barrett. Per Ms. Barrett, the estimated project budget is two or more years old. Given the extremely high cost of construction within the last year alone, the budget is not reflective of the current costs to undertake this project. (The funding raised is barely more than half of the estimated project budget of two years ago, the remaining funding to be raised will increase as various City Council Staff Report May 11, 2006 Page 3 of 14 construction costs have or will increase.) City Council Staff Report May 11, 2006 Page 4 of 14 Applicant Name FY 2006/07 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2005/06 & to Other Cities & Justification Amount Amount Stroke Recovery Center $50,000 Capital Equipment Yes No Recommendation for approval in the amount of $50,000. Purchase and ($50,000) installation of seven This organization provides services new A/C units and one to primarily seniors as well as those evaporative cooler. suffering from a Stroke. This project meets CDBG guidelines and identified target group within the City's Consolidated Plan. This type of project has fewer unknown costs related to construction i.e., installation. The balance of this project is the actual purchase of the units, which is a fixed cost. The concerns related to construction costs are not as great. The Ranch Recovery $24,000 Public Facilities No Unknown Recommendation for approval in Center, Inc. Improvement/ the amount of $33,020. Capital Equipment (There is no date provided This organization provides a service Purchase and next to funding to those in need throughout the installation of new A/C sources listed.) valley including Palm Desert. This units. organization has never requested funding nor received funding through the City prior to this submittal. The Riverside County $15,000 Public Facilities No No Recommendation for approval in Latino Commission on Improvement/ the amount of $20,000. Alcohol and Drug Abuse Rehabilitation Services The organization has been Rehabilitate existing previously funded for the purchase recovery home facility's of land for a new facility to be interior/exterior to meet located outside of Mecca. This is a new project that is designed to meet ADA compliance. ADA compliance and provides services that primarily assist minorities as well as those at the very low, to low income levels. City Council Staff Report May 11, 2006 Page 5 of 14 TOTALS: 1 $384,000 FY 2006/07 Applicant Name Funding Request American Red Cross $50,000 Angel View Crippled $12,000 Children's Foundation PUBLIC SERVICE PROGRAMS (15% _ $53.547) Type of Project Public Service Emergency and disaster relief services. Public Service Comprehensive and more efficient program design to maximize time and appointments for handicapped clients. (Transportations, medical and dental appointments, and staff and client time.) Did City Fund in CDBG Requests FY 2005/06 & to Other Cities & Amount Amount $232,040 Funding Recommendation & Justification No Yes Recommendation for approval in the amount of $5,000. The program provides 24 hour 7 days a week emergency relief services to disaster victims, which are primarily very low, to low and moderate -income levels. Services include shelter, food, clothing, medical supplies, other household/living supplies, crisis counseling, and replacement of damaged or destroyed major appliances, furniture, linens, etc. Services are provided free of charge. Yes None listed Recommendation for approval in the amount of $10,000. (10,000) (Note: This was the first application for this program in FY 06/07. Other funding sources will be sought out and applications submitted.) This is a well -established organization that provides not only needed services to physically and mentally handicapped clients but housing as well. This program is designed to create a more efficient system of delivering needed medical services. Given the various conditions of the clients and the lack of experience and policies associated with providing medical assistance to this group, the organization's options are very limited in providing services. This program and facility provides benefits to the Palm Desert community and meets an identified City Council Staff Report May 11, 2006 Page 6 of 14 need within the Consolidated Plan. City Council Staff Report May 11, 2006 Page 7 of 14 FY 2006/07 Applicant Name Funding Request Arthritis Foundation $25,000 Barbara Sinatra $50,000 Children's Center Type of Project Public Service Consulting/contracts for educational and physical therapy program instructors. Continuation of existing programs. Public Services Program to provide psychiatric services through the Center. (145 psychiatric assessment sessions and psychiatric follow- up sessions for twelve months.) CASA $10,000 Public Service Recruit and train three community volunteers and provide counseling services to be advocates for assigned youth. This is a court appointed program through the County. Did City Fund in CDBG Requests FY 2005/06 & to Other Cities & Funding Recommendation & Amount Amount Justification No No (Nothing listed for FY 06/07) No No (No submittals listed specifically for FY 06/07. Funding listed was received in FY 05/06 and one listed was for multiple years.) No Yes Recommendation for denial. Facility and programs are located within Palm Desert. Programs will be conducted at the Portola Community Center and will benefit many Palm Desert residents. The City has funded the organization several times over the past five years. The program has not changed or expanded it services. Given prior years funding, program services, and current requests, staff recommends denial. Recommendation for denial. This program was previously funded through CDBG. The amount requested to continue program is significantly more than what is available. The recommendation to focus on addressing at risk youth needs and services for FY 06/07 are directed toward capital improvement projects to provide housing and other services for teenagers and young adults. Recommendation for denial. This program was provided funding in FY 2004/05 as well as previous years to recruit and train 20 volunteers that provided assistance throughout the court system and other services to meet the needs of youth/children. Given the limited number of proposed new recruits, no significant change or expansion City Council Staff Report May 11, 2006 Page 8 of 14 of services to the Palm Desert community, and the recommendations to address at -risk youth needs under Capital Improvement Projects, this program is not being recommended for approval. Applicant Name FY 2006/07 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2005/06 & to Other Cities & Justification Amount Amount Coachella Valley $10,000 Public Service No Yes Recommendation for denial. Historical Society Program designed to Funding for the Historical educate students on Society was approved in a local history. previous year; however, HUD had expressed concerns regarding tracking and monitoring to ensure that, at least, 51 % of those served were low income. This would require that the school, child, or parents submit financial information in order to receive CDBG funds. Given the nature of the program and facility, this will create significant problems for the Museum. Many parents will not agree or want to provide this information for this type of program. Recommend denial. Desert Aids Project $20,000 Public Service No Yes Recommendation for denial. Program designed to Desert Aids Project has been provide a structured funded in the past through food procurement and CDBG. Given the previous distribution program funding and limited public that addresses the service monies, unique medical and recommendation is to deny survival needs of 38- funding. This will allow funding limited income opportunities to organizations residents of Palm that have never received City Council Staff Report May 11, 2006 Page 9 of 14 Desert. funding or only recently received funding as well as those programs that meet the City's focus/need in FY 2006/07. City Council Staff Report May 11, 2006 Page 10 of 14 Applicant Name FY 2006/07 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2005/06 & to Other Cities & Justification Amount Amount Family Services of the $18,576 Public Service No No Recommendation for denial. Desert Provide families and (None listed for Targeting services for children with mental FY 06/07. youth/children under capital health and counseling Funding improvement projects as well as services. commitments through services provided by listed are FY organizations that are being 05/06.) recommended for approval (i.e., FIND, Angel View, FISH, American Red Cross) that provides services to families/children. F.I.N.D. $25,000 Public Service Yes Yes Recommendation for approval in the amount of $16,547. Food distribution and ($15,000) purchase. Program provides a benefit to the Palm Desert community and is consistent with the Five -Year Consolidated Plan. The City is currently working with the County of Riverside, Mr. Houston, and FIND to find an existing facility or build a new facility for FIND. This organization provides a significant service to the community including organizations that provide transitional housing and food services to those in need. Given the existing collaboration, the recommendation is to approve funding. City Council Staff Report May 11, 2006 Page 11 of 14 Applicant Name FY 2006/07 Type of Project Did City Fund in CDBG Requests Funding Recommendation & Funding Request FY 2005/06 & to Other Cities & Justification Amount Amount FISH $13,000 Public Service Yes No Recommendation for approval in the amount of $5,000. Program distributes ($13,000) (Funding food directly to the provided While this organization has been homeless and very low monthly through funded previously, it provides to low-income persons. donations and the greatest amount of return on The food distributed is DAP funds awarded. There are only dried and canned consortium.) two paid staff and currently goods. operates out of a building donated by a church. Jewish Family Services $10,000 Public Service No No Recommendation for denial. of the Desert, Inc. Counseling and case (Only submittals There are many organizations management of clients. were to PD that provide this service in CDBG and conjunction with other needed General Fund.) services, and the target group is primarily those of the church congregation. Given the programs/projects submitted for funding consideration, overall community need, and the focus of CDBG, the recommendation is to deny funding request. John F. Kennedy $15,000 Public Service No No Recommendation for approval in Memorial Foundation the amount of $7,000. Program designed to (States that provide transportation other funding The Foundation owns and services to persons will be sought operates the Desert Health Care primarily of the very out from valley transportation service. Program low, to low income cities the provides a needed benefit to levels. Transportation program will Palm Desert residents. The provided to hospitals, serve.) program has been expanded to clinics, and other include seniors, families, and medical appointments children throughout the valley. free of charge. This organization works with the Well Care Clinic in Palm Desert. City Council Staff Report May 11, 2006 Page 12 of 14 Applicant Name FY 2006/07 Funding Request Riverside County $7,500 Department of Public Social Services Shelter from the Storm $75,000 Type of Project Public Service Emergency Cold Weather Program for the homeless in the Coachella Valley Public Service Funds requested to pay for core staff and operations of the Transitional Shelter and the Community Counseling Center both in Palm Desert. (Note: The proposed use of funds is considered public service not housing.) Did City Fund in CDBG Requests Funding Recommendation & FY 2005/06 & to Other Cities & Justification Amount Amount Yes Yes Recommendation for denial. ($7,000) This program has been funded consecutively for several years. The City also provides funding to the County for its Continuum of Care Program that is designed to meet the needs of homeless. This is funding that the City receives as an Entitlement City through HUD. Funds are provided separately from CDBG. Yes Yes Recommendation for denial. ($14,339.25) Since the amount requested is significantly more than the City has available for public service programs and the City has funded this organization consecutively for the past several years, staff is not recommending approval. This will allow funding opportunities to organizations that have never received funding or only recently received funding as well as those programs that meet the City's focus/need in FY 2006/07. City Council Staff Report May 11, 2006 Page 13 of 14 Applicant Name FY 2006/07 Funding Request Visiting Nurse Association of the Inland Counties Weil Institute of Critical Care Medicine $15,000 $5,000 TOTALS: $361,076 Type of Project Did City Fund in CDBG Requests Funding Recommendation & FY 2005/06 & to Other Cities & Justification Amount Amount Public Service No No Recommendation for approval in the amount of $10,000. Program designed to provide supportive This is a new program designed intervention, education, to provide follow-up care to and counseling through patients that have been the use of video identified as no longer requiring telehomecare visits. "skilled care." This program primarily addresses senior care. The services will also be provided to 15 low -moderate income residents of Palm Desert. Public Service No No Recommendation for denial. Coachella Valley (Nothing listed The program does not target PAD/CPR Program. for FY 06/07. very low, to low and moderate - (PAD: Public Access Funding income levels. Program is Defibrillation) Sources listed designed to recruit and train were in FY 10% of the Coachella Valley's 05/06.) adult population in CPR and provide AEDs in more public places. CPR training will be accomplished through the distribution of the new American Heart Association's self - instruction CPR training kit. Program as proposed does not meet CDBG guidelines. $53,547 City Council Staff Report May 11, 2006 Page 14 of 14 ADMINISTRATIVE PROGRAMS AND PROJECTS (20% _ $71,396) Did City Fund in CDBG Requests FY 2006/07 FY 2005/06 & to Other Cities & Funding Recommendation & Applicant Name Funding Request Type of Project Amount Amount Justification Fair Housing Council $23,000 Tenant/Landlord Yes N/A Recommendation for approval in complaints and the amount of $23,000. resolution services, (Per HUD education/outreach, guidelines, Fair Contract required as part of auditing and surveys, Housing CDBG. etc. to further Fair Services are Housing required) City Administrative Fees $48,396 Funds to assist staff N/A N/A Recommendation for approval in with program the amount of $48,396. administration, Davis - Bacon issues, tracking, These funds will assist staff in training, environmental complying with Davis -Bacon and process, and other the National Environmental areas where needed. Protection Act (NEPA) issues, the Analysis to Impediments (AI) testing and reports, staff costs to implement program, and possible assistance to other programs/projects in need. TOTALS: $71,396 $71,396 . ���^ � i, � � , � -i' �- J, �h �� `` if � * :i r �� �- �, ,. �:: <1_r,� ` s. �. �_.`,:, Fou rth Prog ra m Yea r Action Plan The CPMP Fourth Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary narratives are optional. Date Submitted May 15, 2006 �Date Received by state Date Received by HUD pplicant Identifier State Identifier Federal Identifier B-06-MC-06-0594 �Applicant Information Uurisdiction �73-510 Fred Warinq Dr. �Street Address Line 2 �Palm Desert California �92260 ICountry U.S.A. IEmployer ldentification Number (EIN): �95-2859459 IApplicant Type: ILocal Government: City Type of Submission pplication Pre-application � Construction ❑ Construction �❑ Non Construction ❑ Non Construction CA62670 PALM DESERT 00-494-9459 Orqanizational Unit Special Proqrams Department Community Services Division Riverside 7/1 Specify Other Type if necessary: Specify Other Type U.S. Department of� Pro9ram Fundin� Housing and Urban Development� Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding 14.218 Entitlement Grant Housing & Community Development Block Grant Community Development Act of 1974 as Amended CDBG Project Titles Description of Areas Affected by CDBG Project(s) City of Palm Desert and other N/A local Coachella Valley cities $CDBG Grant Amount $Additional HUD Grant(s) Describe $356,983 Leveraged N/A $Additional Federal Funds Leveraged $Additional State Funds Leveraged N/A Pro-Rata Need: $44,704 $Locally Leveraged Funds Palm Desert $Grantee Funds Leveraged Housing Assistance/Programs Only: $1,985,000 $Anticipated Program Income HIP Program Other (Describe) Transferred funds for HIP �85,000 $96,093.20 �fotal Funds Leveraged for CDBG-based Project(s) � 2,523,076.20 Fourth Program Year Action Plan 1 Version 1.3 Jurisdiction Home Investment Partnerships Program 14.239 HOME HOME Project Titles N/A Description of Areas Affected by HOME Project(s) $HOME Grant Amount $Additional HUD Grant(s) Describe Leveraged $Additional Federal Funds Leveraged $Additional State Funds Leveraged Locally Leveraged Funds pated Program Income $Grantee Funds Leveraged Other (Describe) otal Funds Leveraged for HOME-based Project(s) Housing Opportunities for People with 14.241 HOPWA AIDS HOPWA Project Titles N/A Description of Areas Affected by HOPWA Project(s) $HOPWA Grant Amount $Additional HUD Grant(s) Describe Leveraged $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) I Funds Leveraged for HOPWA-based Project(s) Emergency Shelter Grants Program 14.231 ESG ESG Project Titles Description of Areas Affected by ESG Project(s) $ESG Grant Amount $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Locally Leveraged Funds $Anticipated Program Income Total Funds Leveraged for ESG-based Project(s) Congressional Districts of: 44` Applicant Districts Project Districts 44cn 44rn Is the applicant delinquent on any federal debt? If "Yes" please include an additional document explaining the situation. ❑ Yes �I • $Additional State Funds Leveraged $Grantee Funds Leveraged Other (Describe) Is application subject to review by state Executive Order 12372 Process? No ❑ Yes This application was made available to the state EO 12372 process for review on DATE � No Program is not covered by EO 12372 ❑ N/A Program has not been selected by the state for review Fourth Program Year Action Plan 2 Version 1.3 Jurisdiction Person to be contacted regarding this application IFrankie E ct. Director of Special (760) 346-0611, ext. 331 Programs Ifriddle@ci.palm-desert.ca.us www.Cityofpalmdesert.org Signature of Authorized Representative N a rrative Executive Summary Riddle (760) 340-0574 Other Contact Date Signed May 15, 2006 Responses The City was allocated $356,983 in funding for FY 2006/2007 to distribute to subrecipients with programs/projects that meet the identified needs within the City's Consolidated Plan and meeting National Objectives. There were a total of 22 applications received excluding the Fair Housing Application. Seven (7) of the 22 applications were for capital improvement and/or public facilities improvement projects while the other 15 were for public service programs. The City awarded additional funds to six of the 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. After considerable discussion, it was decided not to fund the Olive Crest Treatment Center, due to lack its estimated project budget being more than two or three years old it does not reflect current construction costs this is quite important given the limited funds raised; funds raised do not cover even half of the required costs to undertake this project. Given the previous information and CDBG requirements to expend funds in a timely fashion as well as the 1.5 timelineness issue, the City felt that it could not fund this project as this time. The following table lists all applicants that submitted an application for funding consideration. The Outside Agency Funding Committee and the Palm Desert City Council approved the identified applicants and dollar award to each organization as noted in the "Recommended For Approval" column: Fourth Program Year Action Plan 3 Version 1.3 Jurisdiction CAPITAL IMPROVEMENT TYPE PROJECTS TOTAL AVAILABLE CAPITAL IMPROVEMENT FUNDS AT 65% _$232,040 Recommended Recommended � No. Organization Name: For Approval Amount � 1. ABC Recovery $30,000 $25,000 � � 2. Foundation for the Retarded $49,020 $25,000 � � 3. Joslyn Cove Senior Center $50,000 $45,000 � � 4. Stroke Recovery Center $50,000 $50,000 � � 5. The Ranch Recover Center, Inc. $33,020 $24,000 � 6. The Riverside County Latino $20,000 $15,000 Commission on Alcohol and Drug Abuse Services, Inc. ,,,,,,,,,,,,,, ,,,.,,,,,,,,,,,,,,, .......,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,.......,...,.., ;,,,,,,,,,,,,,,,,� ,,,........ � ,,,,. ... ,,, , ,,,,,,,,,, , ,,,,,,,,,,,,, ,,,,,.. ,,,; .,.. „ ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,...:.... ..,,,,,,,,,,,,,,,,,,,,,,,,,,,....,,,,-,,,,,,,,,,,,,,,,,,,,,.....,,,,,,,,,,,,...... ,,,,,,,,,,,,,,,; 7. Olive Crest Treatment Center, $200,000 $200,000 Inc. Totals: For Approval For Denial Amount $5,000 $50,000 $10,000 $12,000 PUBLIC SERVICE PROGRAMS TOTAL PUBLIC SERVICE FUNDS AT 15% _$53,547 I No. Organization Name: � 1. American Red Cross 2. Angel View Crippled Children's Foundation � 3. FIND � 4. FISH � 5. JFK Memorial Foundation 6. Visiting Nurses Association of the Inland Counties (VNAIC) iiiiiii il..///////,�:':::: .........................................iiiii.../ ,,, �6. �� Arthritis Foundation � 7. Barbara Sinatra Children's Center 8. Court Appointed Special Advocates for Children (CASA) � 9. Coachella Valley Historical Society � 10. Desert Aids Project � 11. Family Services of the Desert � 12. Jewish Family Services 13. Riverside County Dept. of Public Social Services � 14. Shelter from the Storm � 15. Weil Institute of the Desert � Totals: $10,000 � $20,000 I $18,576 � $10,000 � $7,500 � $75,000 $75,000 � $5,000 $5,000 � $53,547 $231,076 $361,076 � ADMINISTRATIVE COSTS TOTAL ADMINIS?RATIVE COSTS AT 20% _$71,396 No. Organization Name: Costs: � 1. Fair Housing Council $23,000 � 2. City Administrative Costs $48,396 (Davis Bacon, NEPA, Analysis to Impediments (AI) issues, and staff costs) Totals: $71,396 � $232,040 $200,000 $384,000 $16, 547 $5,000 $7,000 $10,000 $25,000 $13,000 $15,000 $15,000 ,,.,, ,,,,,,,,,,,,,,....,..:,,,, ..... /��JJ . iiiiiiiiii. iiiiii ................... ... .ii.......,, .......,,,.. ."///iiiiiiiiiiiiiiiiiiiiiii.....,,,,,,,,,,,,;A ,,,.,,,,, ,,, $25,000 $25,000 � $50,000 $50,000 � $10,000 $10,000 � $10,000 $20,000 $18,576 $10,000 $7,500 Fourth Program Year Action Plan 4 Version 1.3 Jurisdiction Home Improvement Program funding will continue in FY 2006/07. Funding will be provided through Program Income and Redevelopment Agency funding, if needed. Estimated Program Income in the amount of $80,000. General Information: The City of Palm Desert adopted the (2003-2008) Five-Year Consolidated Plan and now is preparing its fourth (FY 2006/2007) One-Year Action Plan to be submitted to the U.S. Department of Housing and Urban Development (HUD) on May 15, 2006. 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 2006/2007 year under Community Development Block Grant (CDBG). The City's CDBG allocation is $395,595,000 to fund programs and projects that meet National Objectives and to 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. General Questions Describe the geographic areas of the jurisdiction and basis for allocating investments geographically during the next year. No. i and 2: 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 Palm Desert/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 - Public Facilities Improvements center, historical preservation etc. Fourth Program Year Action Plan 5 Issues : Transitional Housing, food distribution museum, persons with disabilities facilities, Version 1.3 Jurisdiction 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. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. Tables under Executive Summary outline specific organizations, types of program/project, and award that are being proposed within the next year to address specific needs as well as obstacles that have identified within the City's Five-Year Consolidated Plan. Through these organizations and the programs/projects will the City be able to continue its efforts to address obstacles within the Palm Desert and Coachella Valley community. The City will work on building a closer working relationship with various departments within the County of Riverside, local agencies, and non-profits to address the various aspects related to Continuum of Care Program that encompasses various issues related to homelessness, mental and physical illnesses, domestic violence, etc. Through these relationships obstacles such as lack of communication between various agencies, improved services, limited resources, tracking, and other needed resources. These issues are quite often obstacles that have a direct impact on the success or failure of ineeting underserved needs within communities. Managing the Process Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. The City of Palm Desert, Special Programs Department under the Community Services Division is the lead agency, which will be administering the Community Development Block Grant (CDBG) Program. However, the City's award of FY 2006/2007 CDBG funds to subrecipients (non-profits and/or other agencies) for specific programs and projects proposed to be funded within the Action Plan will be partners with the City as the actual organizations responsible for the programs that meet many of the identified needs within the Consolidated Plan. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. The process used to develop the plan and agencies involved with the process was that outlined with the Citizen's Participation Plan. City staff and Council members were responsible for the initial implementation of the process. Efforts were made through public hearings, community meetings, publication of notices, articles in the City's BrightSide Newsletter, etc. to seek participation from residents, local agencies, and organizations to develop the plan and identify needs. However, minimal participation was received. However, based on the needs identified within the Consolidated Plan and continuous observations of what is occurring within the community the City was able to develop a plan that continues to address identified needs while following the process as provided in the Citizen Participation Plan. Fourth Program Year Action Plan 6 Version 1.3 Jurisdiction Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. The City will continue to work with various departments within County of Riverside and other organizations that address the above areas to carry out the goals and objectives of the CDBG Program as well as to create a more cooperative working relationship. This will be accomplished through several means such attending meeting and other information forums sponsored by local agencies and organizations to providing input on programs and processes, attend workshops, share advise, work to develop improved communications, and provide funding where and when possible. Through these efforts will the desired change and outcome to address unmet needs be accomplished. Citizen Participation Provide a summary of the citizen participation process. The City of Palm Desert initiated the Citizens Participation process. The process started with the: - Posted Community Development Block Grant information on City of Palm Desert webpage (www.citvofnalmdesert.ora/CS BlockGrant.asp) - The Notice of Community Development Block Grant 315� Year Public Hearing, Application Process, and the Needs Assessment Outline (for public comment) was published on November 24 and December 1 of 2005 in the Desert Sun. - 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 63 public entities and non-profit organizations) in December 2005. - The first Public Hearing before City Council to receive public input and open the FY 2006/07 process for the Community Development Block Grant Program was December 8, 2005. - Opened first 30-day public comment period on December 8, 2005. - Published an article in the January issue of the City's monthly BrightSide Newsletter regarding the CDBG Program, announced the application opening and closing date as well as Community Meeting scheduled for February 15, 2006, to receive public input. - Notice of Community Meeting regarding the FY 2006/07 CDBG Program Cycle was in published in the Desert Sun on January 31 and February 7, 2006. - February 15, 2006, conducted Community Meeting to receive public input (general public, non-profits, and other public entities). - Outside Agency Funding Committee meeting on March 2, 2006, to review and approve CDBG applications for the FY 2006/2007. - Received a copy of the Public Notice "Notice of Funding Availability from the County of Riverside for the County of Riverside Continuum of Care 2006 Homeless Assistance Consolidated Application" regarding mandatory meeting scheduled for March 30, 2006, for all potential applicants. - Published Notice of Final Public Hearing and 30-day Public Comment Period on March 31, April 13, April 27, and May 4, 2006, through the Desert Sun. The Public Hearing scheduled for May 11, 2006, and the public comment period March 31 to May 2, 2006. - Held Final Final Public Hearing before City Council at its meeting of May 11, 2006, wherein City Council considered CDBG applicants, recommendations, and received public comments. Fourth Program Year Action Plan 7 Version 1.3 Jurisdiction Provide a summary of citizen comments or views on the plan. - First Public Hearing: Ms. Lowry of the American Red Cross addressed City Council to thank them and the community for its support and gave a brief presentation regarding the Red Cross and how the recent disasters have affected the American Red Cross. Nothing directly related to the CDBG Program process or how funds should be spend within the community. - No input was received from the general public. - No input from other public entities. - Community Meeting: There was only one person present at the meeting. Ms. Dawne Duncan of the Stroke Recovery Center. She asked various questions related to CDBG and how funds could be spent. Questions were regarding clarification of CDBG and the process. No recommendations or suggestions were made to improve or change process, how funds should be allotted within the community, or identification of potential target areas. - No comments have been received during the time frame from the initial public hearing to the final public hearing. - Final Public Hearing: No comments received. Summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non-English speaking persons, as well as persons with disabilities. The City followed the same process as in FY 2006/2007 and as outlined within the Consolidated Plan and Citizens Participation Plan. Notices were mailed to public organizations of initial public hearing and community meeting as well as a copy of the City's Needs Assessment Survey for comments/input (mailing list attached). However, there were no representatives present from any public entities or general public. Written explanation of comments not accepted and the reasons why these comments were not accepted. No comments were received; therefore, this item does not apply. Institutional Structure Describe actions that will take place during the next year to develop institutional structure. The City will undertake the following actions to develop institutional structure: 1. Work with the County of Riverside, Department of Mental Health as well as other County departments and other pubic agencies to address homeless, food, housing, etc. issues throughout the County; 2. Work within non-profit organizations to improve services or address other needs that are focused on addressing underserved needs within the community; and 3. Work with private businesses and other residents, where and when possible. Improving relations with these groups should improve and establish new institutional structures to gather participation, input, information, or any other form of communication or assistance that will improve the process and address unmet needs. Fourth Program Year Action Plan 8 Version 1.3 Jurisdiction Monitoring Monitor process for housing and community development projects and ensure long-term compliance. 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 Reportina: 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 Aareements: 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. Monitorina 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 Reaulatory Comqliance: 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 compliance of subrecipients, sponsors, and other agencies with City and HUD or other required regulations and guidelines. The City's/RDA Housing Department will continue to work with the Housing Authority to address public housing issues as well as work with private developers to encourage affordable housing within private developments. Fourth Program Year Action Plan 9 Version 1.3 Jurisdiction Lead-based Paint Describe the actions to address Lead-based Paint Hazards. The Riverside County Environmental Health had no specific reportable numbers for Palm Desert. There have been no reported cases to the City's Building & Safety Department or the Redevelopment Agency of Lead-based Paint in Palm Desert. Given the geographical location of Palm Desert and that approximately 90 percent of all housing is stucco and painted with water-base latex paint, there is not a significant Lead Based Paint problem in Palm Desert. However, this issue will be addressed on a case-by- case basis through the following steps: Step 1: As newer homes are built under stricter environmental guidelines and the sale and rental of older homes are regulated to protect potential buyers and renters, the Lead- based Paint Hazard while still a potential problem, has allowed for better protection to children and adults. This minimizes lead based paint hazards in new homes. Step 2: The City will work with the County, residents or others to address the issue of Lead-based Paint Hazards through testing and abatement efforts on a case-by-case basis. State law as amended under Section 302 requires housing agencies to conduct random samples of dwelling units, common areas, and exteriors to determine the presence of lead- based paint hazards in pre-1979 family developments where children live or are expected to visit. Step 3: The City will conduct outreach and education through the City's Housing Department and Building and Safety Department. These departments will ensure that regulations related to enforcement of lead-based paint are carried out on City projects and on private projects, when possible, through remodels and rehabilitations of older units. Distribution of educational brochures as well as inspections will be undertaken given specific situation. Step 4: The City will also refer calls to Citadel a firm that assist residents and businesses with Lead Based Paint, mold, and other hazards. Step 5: The City contracts with Fair Housing Council of Riverside County, which will also distribute brochures and attend events to educate and increase awareness of this hazard. Specific Housing Objectives i. Describe the priorities and specific objectives to achieve during the next year. 2. Describe how Federal, State, and local public and private sector resources expected to be available to address identified needs. Fourth Program Year Action Plan 10 Version 1.3 Jurisdiction The specific objectives planned in the next year are the project and activities that have been provided below. (See Attachments No. 1 and No. 2 for specific City and Redevelopment Capital Improvement Projects plan for FY 2006/07.) The funding sources also identified below will be used in any combination that provides for implementation of the programs and activities that will address affordable housing in the private sector. The various funding sources will be utilized either single or in any combination that allows the City to develop and implement the programs and activities: Affordable Housing: The City has established the following housing priorities: • Provide homeownership opportunities for first-time homebuyers and homeownership for the low to very low and moderate-income community. • Improve the conditions of substandard housing and improve the conditions of existing housing affordable to low to very low-income individuals and families. • Expand the affordable rental housing stock for low income and special needs households. • Provide rental assistance for low to very-low income individuals and families. • Provide Code Compliance efforts to eliminate slum and blight in low to moderate-income areas. • Work with private developers to incorporate affordable housing within private developments. A. 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/replacement/retrofitting, 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. Funding at this time is program income and separation funds received from the County of Riverside when the City became an Entitlement City. These funds will be used until completely expended. Program Income: The Program Income for FY 2006/07 is estimated at $100,000, which will be expended on the HIP activities. The repayment of loans has slowed since the interest has risen, which should allow the expenditure of program income and funds received through the Separation Agreement with the County. 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. Again, with the increase in mortgage interest rates loans are not being repaid as fast as in Fourth Program Year Action Plan 11 Version 1.3 Jurisdiction past years. Given this change, the City anticipates that it will be start expending Program Income as well these funds as soon as possible. Benefit: People Potential Number to be Served: Estimated 25 Priority Need: High FUNDING SOURCES: City, Redevelopment, CDBG Funding, other state and/or federal grants or housing programs, which provide funding opportunities, density bonus incentives offered by the City. B. Project Type: Public Housing Stock Amount: $23,544,000 Matrix Code: N/A Reg. Code: N/A Organization: Redevelopment, Housing Authority Department Location: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Community-wide) Project Description: Public housing stock includes continued maintenance and operation of existing housing stock (e.g., Desert Rose, Palma Village Apartments, Laguna Palms Rehabilitation, California Villas Renovation, and One Quail Place) as well as the purchase and construction of a new 20- acre development and new construction subsidies. Since these program will not be funded through CDBG the matrix and regulation codes do not apply and will not be entered into the IDIS System. FUNDING SOURCE: Redevelopment Agency, Housing, and/or State and Federal funding. C. Project Type: Housing Assistance Programs Amount: $591,000 Matrix Code: N/A Reg. Code: N/A Organization: Redevelopment, Housing Authority Department Location: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Community-wide) Project Description: The Housing Assistance Program was designed to provide financial assistance to very low, low and moderate-income persons. The programs consist of rental assistance, mortgage assistance, and home-buyers assistance. Since these program will not be funded through CDBG the matrix and regulation codes do not apply and will not be entered into the IDIS System. FUNDING SOURCE: Redevelopment Agency, Housing, and/or State and Federal funding. Needs of Public Housing 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. The City plans to conduct several training workshops for property managers, property owners, mortgage lending institutions, real estate as well as residents of public housing facilities and residents within the Palm Desert community. Through education and awareness of all parties will true increased participation occur for residents. Planned activities to undertake this endeavor are outlined below: GOAL 1: Develop and implement workshops to educate institutions that play a vital role on housing and loans to very low, low and moderate income persons. PRIORITY: Medium Fourth Program Year Action Plan 12 Version 1.3 Jurisdiction OBJECTIVE: Provide education workshops and meetings to address fair housing, landlord/tenant, disparate lending practices workshops, and general meetings to educate both residents within public housing and within the Palm Desert community as well as those in the respective fields. ACTIVITIES: • Develop a plan of action to educate both residents and institutions. • Develop and implement a marketing and awareness programs to educate both sides regarding the issues and why it is important to get involved. • Develop and schedule workshops (workshop(s) for residents and workshop(s) for institutions. • Develop and implement a plan to target residents within public housing and within the community to specifically promote the workshops and encourage attendance. • Develop and implement a plan to target institutions that impact housing and funding for very low, to low and moderate income persons to specifically promote the workshops and encourage attendance. FUNDING SOURCES: City, Redevelopment, CDBG Funding, other state and/or federal grants or housing programs, which provide funding opportunities, density bonus incentives offered by the City. 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. The City of Palm Desert/Redevelopment Housing Authority does not have a HUD designation nor is it designated as troubled or otherwise classified as performing poorly. The City's Housing Authority has been very active in not only increasing Barriers to Affordable Housing 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. The City utilizes available resources to assist in increasing the availability of affordable housing through such services as fast tracking for shorter processing time, where possible and maximize limited resources to increase affordable housing units to the very low, to low and moderate-income in its efforts to remove barriers to affordable housing. GOAL 1: MINIMIZE OR ELIMINATE BARRIERS TO AFFORDABLE AND FAIR HOUSING. PRIORITY: High OBJECTIVIES: Fourth Program Year Action Plan 13 Version 1.3 Jurisdiction • Implement programs and services that provide financial assistance to maintain affordable housing and address discriminatory barriers, and undertake projects that address physical barriers. This process will be Citywide and conducted on a case-by-case basis. Develop and implement programs that address identified barriers to fair and affordable barriers. ACTIVITIES: Discrimination Barriers: The City will be working with the Fair Housing Council of Riverside County to create and implement programs designed to not only educate very low to low, and moderate-income persons but property owners/managers, lending and banking institutions, real estate, etc. regarding discrimination and its impact on a community, discriminatory practices, laws and regulations, etc. Implement steps to be undertaken to eliminate barriers are further audits of various institutes related to housing and lending, promotion of Fair Housing Laws; broaden the understanding of diversity of cultures in communities; encourage property owners, managers, and agents to provide written information to all applicants that includes detailed information; continue to develop, expand, and provide education and outreach to housing providers, community organizations, and the general public; advertise and promote homeownership; strengthen working dialogue with local lending institutions; and train City staff dealing with housing issues in the various fair housing laws as the apply to building and safety codes, zoning, special use permits, and other housing issues. Public Opposition as a barrier to affordable housing: Residents usually do not desire to have low-income housing units within their neighborhoods. The City will work to advertise and create working relations between the City, developer, and residents to educate parties of the benefit and need of such housing units. The City's has a Housing Authority Department that works to educate and promote good working relations with all residents related to the betterment and improvement of issues related to housing for the very-low to low to moderate-income. • Continue First-time Homebuyers Program to assist those that are experiencing financial barriers to housing. • Implement rental assistance program to assist those in obtaining housing within Palm Desert. • Address public facilities improvements that are barriers to housing (e.g., curbs and sidewalks). • Address discriminatory complaints in the rental of housing units, mortgage lending field, and the real estate sales area. These cases will be handled through the Fair Housing Council. The Fair Housing Council will provide tenant/landlord complaint resolution, anti- discriminatory complaint issues, and education/outreach programs, etc. efforts for those individuals/businesses involved in housing and related issues. • The Fair Housing Council will undertake period audits of the rental, mortgage lending, and real estate sales area to determine if there existing and/or continuous discriminatory actions and to determine the nature, extent, and change of discrimination • Promote Fair Housing Laws within the City of Palm Desert. 0 Fourth Program Year Action Plan 14 Version 1.3 Jurisdiction Strengthen working dialogue with the local lending community to include specialized lending program in underserved areas as well as provide education and outreach on private and public programs. Train staff involved in work related to housing in understanding fair housing laws and application to building codes, zoning, special use permits, and other housing issues. The City will take corrective measures, where possible, to eliminate or minimize barriers to housing that may exist. FUNDING SOURCE: City, Redevelopment, and CDBG HOME/ American Dream Down payment Initiative (ADDI) Action Plan HOME/(ADDI) response: N/A. The City of Palm Desert does not receive HOME funds nor does it plan to apply for ADDI funds through the State of California or the County of Riverside. Specific Homeless Prevention Elements *Please also refer to the Homeless Needs Table in the Needs.xls workbook. Sources of Funds—Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly-owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness—In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3. Chronic homelessness—The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. 4. Homelessness Prevention—The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. Discharge Coordination Policy—Explain planned activities to implement a cohesive, community-wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. Action Plan Special Needs response: No. 1& 2. The City is aware of the need to provide for homeless services and does participate in various homeless programs including the County's Continuum of Care Program as well as programs of various non-profit organizations (e.g., Nightengale Manor and Martha's Village and Kitchen). It is Fourth Program Year Action Plan 15 Version 1.3 Jurisdiction understood that as the Coachella Valley and Palm Desert continue to grow so will the need to address homeless issues. As a result, the City assists in the "Continuum of Care" System, which refers to the system of providing a seamless delivery of facilities and services for homeless persons at each step of the transition from living on the street, to permanent and sustained, independent living. The continuum consists of four components: A. Outreach and assessment; B. Emergency shelters with appropriate supportive services; C. Transitional housing with appropriate supportive services; and D. Permanent, affordable housing. The Continuum of Care System addresses both the crisis of poverty and prolonged homeless problems, which have been recognized at the Federal level. Cities and counties have developed a coherent public policy that reflects the multi-faceted problems of homelessness as a result the "Continuum of Care System" was developed to address these issues at a local level, with the involvement of various agencies and institutions. The City of Palm Desert is committed to the systematic approach of addressing homelessness through its funding of programs and projects addressing this issue as well as housing assistance for the low income. However, the solution including the provision of services must have a broader base for response throughout all local communities and the County, which includes local government, citizens, businesses, non profit organizations, health care providers, etc. Through the County's plan, which includes the joint partnership or cooperation of local cities, non-profit organizations, businesses, health providers, etc. the homeless situation is being addressed. The cooperation among providers assists in filling in where one agency may not be able to assist and provides for better, more extensive intervention and outreach services for those in need. It also provides more in depth assessment, access, services, and information sharing among agencies and to the individual agency. The City will continue to allocate CDBG funds to public service providers that provide emergency shelter and other services to the homeless or those at-risk of becoming homeless. The City will allocate $88,020 to non-profit organizations that provide services to homeless and/or those that provide services to the homeless as well as those the are suffering from diseases that contribute to homelesses. The City has also contributed its share of FY 2006/07 Pro-Rata Need funds in the amount of $44,704 to the County of Riverside's Continuum of Care Program. These funds will assist in the continued operation and support of needed services and facilities. The City has determined that combining its funding resources with the County and working collaboratively with the County and other agencies many barriers/obstacles are being addressed as well as reducing institutional barriers and focusing on its plan to end homelessness by the year 2012. The City is an active partner with the County of Riverside Department of Mental Health in its efforts to create the Ten Year Strategic Plan to Eliminate Homelessness. The City will continue to assess its homeless population and work with agencies providing emergency and transitional services and shelters for its homeless population. The City will continue to advocate the non-profit and County Programs and resources that assist the homeless groups. Many of the obstacles facing homeless are those No. 3& 4. Listed below is the County of Riverside's 10-Year Plan and partnering jurisdictions, Objectives, and Action Steps Chart outlining action steps and measurable achievements for attaining each of the 5 national HUD objectives listed, as part of the goal to end chronic homelessness and help to move families and individuals to permanent housing. The "Local Action Steps" column outlines proposed FY 2006/07 action steps: Fourth Program Year Action Plan 16 Version 1.3 Jurisdiction Objectives to End Chronic Homelessness and Move Families and Individuals to Permanent Housing EXAMPLE; 1, Crea te new PH beds for chronically homeless persons. � Local Action Steps � J +r v •= (How are you going to do it? List action �= r� steps to be completed within the next a� c; 12 months.) L � � = 1 � -: � d� � � �sr � '• fQ��.� � J � J � Q `J -f. �:. J '�' � .__ 1. Expand New Hope Housing project with 5 new TR,4 S+C beds for chronically homeless 5 20 50 persons beds beds beds 1. Create new PH beds Develop Safe Haven Permanent Supportive for chronically Housing Facility with 25 beds for chronically 25 50 100 homeless persons. homeless persons 2. Increase percentage of homeless persons staying in PH over 6 months to 71%. 3. Increase percentage of homeless persons moving from TH to PH to 61%. 4.Increase percentage of homeless persons becoming employed by 11%. 5. Ensure that the CoC Include challenges and barriers from other has a functional HMIS section; also increase agencies on HMIS; system. 6. New Permanent Housing Beds for non- chronic homeless populations? 7. Provide permanent affordable housing units for very-low and low income persons 8. EFSP funded activities 9. EHAP activities 10. homeless prevention activities 11. winter shelter activities Fourth Program Year Action Plan 17 Version 1.3 Jurisdiction 12. street outreach activities 13, health care activities 14. mental health activities 15. substance abuse activities List below are projects specifically funded by the City of Palm Desert in FY 2006/07 through CDBG to assist chronic homelessness as well as individual and families with children with unmet homeless needs within the Palm Desert/Coachella Valley community. HOMELESSNESS: A. Project Type: Rehabilitation Women's Detox Center Matrix Code: 03C Organization: ABC Recovery Center Location: 44-435 Briska St., Indio, California, 92201. (Community —wide) Amount: $30,000 Reg. Code: 570.201(c) Project Description: Funds will be provided to renovate interior and exterior of the women's Detox Center, which includes living facilities, and meeting space. This project is part of the Master Site Plan for the ABC Recovery Center that includes renovation and expansion of facilities as well as a Continuum of Care Plan. The Center is also located within a slum and blighted area of Indio and is part of a Redevelopment Area. Benefit: People Potential Number to be Served: 10 Priority: Medium B. Project Type: Rehabilitation Amount: $33,020 HVAC System Matrix Code: 03P or 14F Reg. Code: 570.201(c) Organization: The Ranch Recovery Center or 570.202(a)(4) — 14F Location: 12-890 Quinta Way, Desert Hot Springs, California, 92240. (Community —wide) Project Description: Replacement and upgrade to more energy efficient HVAC units for the residential women's facility. Benefit: Public Facility/People Potential Number to be Served: 300 Priority: Medium C. Project Type: Public Facilities Improvement ADA Access Matrix Code: 03C Organization: The Latino Commission Location: 83-844 Hopi Avenue, Indio, California, 92201. (Community —wide) Amount: $20,000 Reg. Code: 570.201(c) Fourth Program Year Action Plan 18 Version 1.3 Jurisdiction Project Description: The main recovery home, Las Palmas, the men's unit needs to be brought into compliance with ADA regulations. The downstairs office will be converted into a bedroom and the bathroom will be converted into a handicapped accessible bathroom with toilet, shower/bath, etc. as well as other interior and exterior modifications such ramps. Benefit: Public Facilities/People Potential Number to be Served: 8— 10 (including 2 handicapped) Priority: Medium D. Project Type: Public Service/ Amount: $5,000 Emergency Services Matrix Code: 05 Reg. Code: 570.201(e) Organization: American Red Cross Location: 41-951 Corporate Way, #B, Palm Desert, California, 92260. (Community —wide) Project Description: Funds will be provided to assist in immediate emergency disaster relief situations including fire, earthquake, flooding, etc. Services are provided free of charge. Services include, but not limited to, shelter, food, clothing, medical supplies, crisis counseling, etc. and are provided 24 hours a day, 7 days a week. This Chapter responds to requests from cities, police, fire, and other agencies with reports of disaster victims in need. Benefit: People Potential Number to be Served: 200 - 300 Priority: Medium 5. Since the City partners with the County of Riverside as part of the Continuum of Care Program and the Super NOFA (Pro-rata Need Funding) each year, the City is part of the County's Discharge Policy: Publicly Funded Institution(s) or System(s) of Care in CoC Geographic Area Foster Care Health Care Mental Health Initial Protocol in Formal Protocol Discussion Development Finalized* 0 Yes ❑ No DYes ❑ No 0 Yes ❑ No DYes ❑ No 0 Yes ❑ No 0 Yes ❑ No 0 Yes ❑ No 0 Yes ❑ No 0 Yes ❑ No Formal Protocol Implemented* 0 Yes ❑ No 0 Yes ❑ No 0 Yes ❑ No Corrections DYes ❑ No 0 Yes ❑ No 0 Yes ❑ No 0 Yes ❑ No Foster Care: All foster youth are provided with an opportunity to attend the "University of Life", a training program, during their last year in foster care. In this program they are given instruction concerning various life skills in the area of finances, education, nutrition, and other information that they will need in order to be successful in their lives after foster care. Health Care: Those persons who are admitted to the County Medical Center that are identified as homeless, unfunded, or chemically dependent, will be assigned immediately to a social worker. The social worker will be provided with a current list of service provider agencies throughout the County. These lists will be updated on a regular basis. Prior to Fourth Program Year Action Plan 19 Version 1.3 Jurisdiction the patient's release the social worker will coordinate with the non-profit service providers to locate a safe environment and the appropriate services for their patient. In the next application round, the Riverside County Regional Medical Center will apply for Emergency Food and Shelter Program funding to provide motel and food vouchers for those patients who cannot be placed immediately. Mental Health: The Department of Mental Health provides discharge planning and placement assistance to consumers leaving County facilities. A team actively collaborates with mental health services and the courts in a placement meeting to determine if the clients needs can be addressed in a community setting. Based on staffing recommendations workers seek to arrange housing placement. All services are to the extent resources are available and appropriate to meet the identified needs. Corrections: Upon release, homeless individuals who have been identified as eligible for County Mental Health services will be referred to the Riverside County Mental Health Homeless Intervention Team who will perform assessments and link the individuals to appropriate housing and treatment services. Homeless inmates who have not been identified as eligible for County Mental Health services will be provided a brochure by law enforcement personnel upon their release. The brochure will list the non-profit agencies that are available to assist the former inmate in locating housing and necessary services. During the winter months, former inmates will be referred to the Winter Shelters. Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Action Plan ESG response: N/A. Community Development *Please also refer to the Community Development Table in the Needs.xls workbook. 1. Identify the jurisdiction's priority non-housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 26), public facilities, public improvements, public services and economic development. 2. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate-income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. Fourth Program Year Action Plan 20 Version 1.3 Jurisdiction Action Plan Community Development response: No. 1. Community Development Needs Table 26 Priority Community Priority Need Level Estimated Estimated Development Needs (high, medium, Priority Units Dollars low, no such need) Needed Public Facility Needs Optional Neighborhood Facilities None 2 facility 2,890,000 Parks and/or Recreation Facility " " 3 parks/1 rec. 14,000,000 Health Facilities " " 0 0 Parking Facilities " " Solid Waste Disposal Improvements " Asbestos Removal " Non-Residential Historic Preservation " Other Public Facility Needs Infrastructure " Water/Sewer Improvements " Street Improvements " Sidewalks " Sewer Improvements " Flood Drain Improvements " Other Infrastructure Needs " Public Service Needs m Handicapped Services " " Priority Community Priority Need Level Development Needs (high, medium, low, no such need) Transportation Services " " Substance Abuse Services " " Employment Training " " Health Services " " Other Public Service Needs " " Anti-Crime Programs Crime Awareness " Other Anti-Crime Programs " Youth Programs Youth Centers " Child Care Centers Youth Services " Child Care Services Other Youth Programs " Senior Programs Senior Centers " Fourth Program Year Action Plan 21 0 0 0 0 0 0 14 streets 2 miles 2 miles 6 miles 0 1 facility Estimated Priority Units 1,000 people 2 facilities 1 program 3 programs 0 �� " 1 facility " 1 facility " 500+ people " 200+/- people " 0 " 1 facility 0 0 0 0 0 0 12,548,990 250,000 250,000 5, 500, 000 0 20,000 Estimated Dollars Needed 30,000 700,000 50,000 350,000 0 �� 2,000,000 Included in 2 million 100, 000 Included in 100, 000 0 100, 000 Version 1.3 0 Jurisdiction Senior Services Other Senior Programs Economic Development Rehab.; Publicly or Privately Owned Commercial/Industrial CI Infrastructure Development Economic Development Other Commercial/Industrial Improvements Micro-Enterprise Assistance Ed Technical Assistance Other Economic Development Planning Planning Total Estimated Dollars Needed: No. 2: " " 1 program << << 0 " " 1 facility << << 0 100, 000 0 14,000,000 0 " " 0 0 " " 1 program 500,000 " " 0 0 " " 0 0 " " 0 0 53,163,990 The above projects and programs have been identified through an internal review of future projects and programs and through the Citizen's Participation in the Consolidated Plan. Those programs/projects identified within the table above are a focus of the City. Some of the projects have already been completed to some degree (i.e., the City has completed the Palma Village Park and is currently working on the Freedom Park). Some of the projects listed are included in Attached No. 1(Capital Improvement Program list for FY 2006/07) and Attachment No. 2(Five-year Capital Improvement Projects list), which address the City's short and long-term goals in addressing the areas identified within Table 26. As noted above the number of programs, facilities, projects are estimated numbers as well as the associated dollars. These programs and projects will be funded through the City's General Fund, Measure A, Redevelopment, Community Development Block Grant (CDBG), and other grant funding, where applicable. Short and Long-Term Goals for Non-Housing Community Development Activities: E. Non-Housing Community Development Plan: The City's short and long-term goals are to provide services to very-low to low to moderate-income as related to improved public facilities, education, and expanding economic opportunities and providing for a suitable living environment. (See Attachments No. 1 and No. 2 for additional information.) GOAL 1: PRIORITY: OBJECTIVE: IMPROVE PUBLIC FACILITIES TO MEET THE COMMUNITY NEEDS FOR RECREATION, EDUCATION, AND SAFETY BY IMPROVING PUBILC FACILITIES. High • Improve public facilities and services at senior centers, youth centers, childcare centers, park and recreation, and/or library facilities by 2008. Assistance will be based on available funding and prior assistance through 2008. Assistance could be provided one to three facilities service upwards of 1,000 people. Fourth Program Year Action Plan 22 � Version 1.3 Jurisdiction ACTIVITIES: Implement and/or fund programs through non-profit organizations, County agencies, and the City, which provide programs and services or rehabilitation of facilities. FUNDING SOURCE: City, Redevelopment, CDBG, and/or Federal, State and County Grant Funding. GOAL 2: ECONOMIC DEVELOPMENT IS ANOTHER OF THE CITY'S PRIMARY FOCUS AREAS. TO PRESERVE AND STRENGTHEN THE ECONOMIC DEVELOPMENT POSITION OF THE CITY BY ENHANCING BUSINESS RETENTION, ATTRACTING AND RELOCATING BUSINESSES, AND PROVIDING JOB CREATION. PRIORITY: High OBJECTIVE: Assist with the creation of jobs for low-income persons through development, incentive, and inducement programs by the year 2008. Estimated assistance to 20 or more persons. Meet with businesses to facilitate expansion and retention of business in Palm Desert. This will be a continuous process throughout the 2003 to 2008 years. Outreach efforts through personal contact and surveys could reach upwards of 1,000 people/businesses. Provide outreach efforts (e.g., surveys) to refine and enhance business retention/relations. These efforts are of a continuous nature and will continue through the 2003 to 2008 years. Estimated outreach efforts could reach a few 1,000 people/businesses. Citywide. ACTIVITIES: • Rehabilitation: Implement programs to assist publicly or privately-owned commercial/industrial properties and businesses with improvements to the exterior facades and/or the correction of code violations. • Commercial/Industrial Land Acquisition/Disposition: Acquisition of commercial/industrial property for special economic development activities. • Technical Assistance: Provide technical assistance and referrals to non-profit businesses and Work Force Development. • Work with various banks and other financial institutes for the purpose of referring businesses for small business loans that are recognized through surveys and walk-ins. • Participate in business expos within the Coachella Valley to promote the City and businesses. • Assist Work Force Development to determine economic status of businesses and refer for assistance. Accomplished through mass surveys. FUNDING SOURCE: City, Redevelopment, Federal, State, and/or County Grant Funding. Fourth Program Year Action Plan 23 Version 1.3 Jurisdiction Short and Long-Term Goals for Decent Housing Activities: Listed below are programs and projects on non-profit or other public agencies that are being recommended for FY 2006/07 CDBG funding. Please see the Attachment No. 1 Capital Improvement Projects for FY 2006/07 (short-term) that address community development needs and decent housing needs that are planned are specifically planned for and implemented by City of Palm Desert, the Redevelopment Agency/Housing Department as well as long-range (Five-year) programs and projects that address community needs as well as decent housing needs. Project Type: Home Improvement Program Amount: $100,000 +/- 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/replacement/retrofitting, 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. Funding at this time is program income and separation funds received from the County of Riverside when the City became an Entitlement City. These funds will be used until completely expended. FUNDING SOURCE: City, Housing, CDBG, Program Income, and CDBG Separation funds. 2. Project Type: Public Housing Stock Amount: $23,544,000 Matrix Code: N/A Reg. Code: N/A Organization: Redevelopment, Housing Authority Department Location: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Community-wide) Project Description: Public housing stock includes continued maintenance and operation of existing housing stock (e.g., Desert Rose, Palma Village Apartments, Laguna Palms Rehabilitation, California Villas Renovation, and One Quail Place) as well as the purchase and construction of a new 20- acre development and new construction subsidies. Since these program will not be funded through CDBG the matrix and regulation codes do not apply and will not be entered into the IDIS System. FUNDING SOURCE: Redevelopment Agency, Housing, and/or State and Federal funding. 3. Project Type: Housing Assistance Programs Amount: $591,000 Matrix Code: N/A Reg. Code: N/A Organization: Redevelopment, Housing Authority Department Location: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Community-wide) Project Description: The Housing Assistance Program was designed to provide financial assistance to very low, low and moderate-income persons. The programs consist of rental assistance, mortgage assistance, and home-buyers assistance. Since these program will not be funded through CDBG the matrix and regulation codes do not apply and will not be entered into the IDIS System. FUNDING SOURCE: Redevelopment Agency, Housing, and/or State and Federal funding. Fourth Program Year Action Plan 24 Version 1.3 Jurisdiction Antipoverty Strategy 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. Action Plan Antipoverty Strategy response: Anti-poverty Strategy: The City's Anti-poverty Strategy will assist other public institutes, non- profit organizations, and residents in efforts to eliminate the conditions that bring about poverty. The broadest mission of the City will be to address the root causes of poverty and to eliminate the conditions of poverty through well-planned programs and services. Through these programs low-income individuals, households, and families will attain the assistance, skills, knowledge, and motivation necessary to achieve dignity and self-sufficiency. The City will fund several non-profits, the County of Riverside, and its own program(s) to meet the needs of those facing poverty. The following areas will be focused on in the coming year: Handicapped and Other Special Needs: Capital improvement, transportation, medical, and emergency needs. Housing: Housing, home repair and rehabilitation, emergency shelters. Safety Net Services: Food pantries, emergency homeless shelters, basic nutrition, and other forms of assistance, when identified. The following is a list of specific organizations and/or activities that will be funded in FY 2006/07 that address various aspects related to root causes of poverty and provide various types of assistance to those either considered as impoverished or facing poverty: Project Type: Rehabilitation Women's Detox Center Matrix Code: 03C Organization: ABC Recovery Center Location: 44-435 Briska St., Indio, California, 92201. (Community —wide) Amount: $30,000 Reg. Code: 570.201(c) Project Description: Funds will be provided to renovate interior and exterior of the women's Detox Center, which includes living facilities, and meeting space. This project is part of the Master Site Plan for the ABC Recovery Center that includes renovation and expansion of facilities as well as a Continuum of Care Plan. The Center is also located within a slum and blighted area of Indio and is part of a Redevelopment Area. Benefit: People Potential Number to be Served: 10 Priority: Medium 2. Project Type: Rehabilitation Amount: $33,020 HVAC System Matrix Code: 03P or 14F Reg. Code: 570.201(c) Organization: The Ranch Recovery Center or 570.202(a)(4) — 14F Location: 12-890 Quinta Way, Desert Hot Springs, California, 92240. (Community —wide) Project Description: Replacement and upgrade to more energy efficient HVAC units for the residential women's detox facility. Fourth Program Year Action Plan 25 Version 1.3 Jurisdiction Benefit: Public Facility/People Potential Number to be Served: 300 Priority: Medium 3. Project Type: Public Facilities Improvement ADA Access Matrix Code: 03C Organization: The Latino Commission Location: 83-844 Hopi Avenue, Indio, California, 92201. (Community —wide) Amount: $20,000 Reg. Code: 570.201(c) Project Description: The main recovery home, Las Palmas, the men's unit needs to be brought into compliance with ADA regulations. The downstairs office will be converted into a bedroom and the bathroom will be converted into a handicapped accessible bathroom with toilet, shower/bath, etc. as well as other interior and exterior modifications such ramps. Benefit: Public Facilities/People Potential Number to be Served: 8— 10 (including 2 handicapped) Priority: Medium 4. Project Type: Public Service/ Amount: $5,000 Emergency Services Matrix Code: 05 Reg. Code: 570.201(e) Organization: American Red Cross Location: 41-951 Corporate Way, #B, Palm Desert, California, 92260. (Community —wide) Project Description: Funds will be provided to assist in immediate emergency disaster relief situations including fire, earthquake, flooding, etc. Services are provided free of charge. Services include, but not limited to, shelter, food, clothing, medical supplies, crisis counseling, etc. and are provided 24 hours a day, 7 days a week. This Chapter responds to requests from cities, police, fire, and other agencies with reports of disaster victims in need. Benefit: People Potential Number to be Served: 200 - 300 Priority: Medium 5. Project Type: Public Service/ Amount: $10,000 Transportation Program Matrix Code: 056 Reg. Code: 570.201(e) Organization: Angel View Crippled Children's Foundation Location: 12-379 Miracle Hill Road, Desert Hot Springs, California, 92240. (Community —wide) Project Description: Funds will be provided to assist in programs to teach independent living skills as well as physical therapy programs designed to increase mobility of the developmentally disabled clients as well as providing transportation services to medical, dental, and other appointments within the Coachella Valley as well as to providers outside of the Coachella Valley. Benefit: People Potential Number to be Served: 100 - 150 Priority: Medium Fourth Program Year Action Plan 26 Version 1.3 Jurisdiction 6. Project Type: Public Service/ Amount: $16,547 Food Distribution Matrix Code: 05 Reg. Code: 570.201(e) Organization: FIND Location: 68-615 Perez Road, Building $146, Cathedral City, California, 92234. (Community —wide) Project Description: Funds will be provided to assist in purchase, distribution, and transportation of food products to other non-profit organization that provide food and shelter to those in need (i.e., very low to low income, homeless, those that experience some type of an emergency disaster) as well as providing food to those that come to the on-site food bank. Benefit: People Potential Number to be Served: 70 non-profit organizations Priority: Medium 7. Project Type: Public Service/ Amount: $5,000 Food Distribution Matrix Code: 05 Reg. Code: 570.201(e) Organization: FISH Location: 52-555 Oasis Palm, Coachella, California, 92236. (Community —wide) Project Description: Funds will be provided to purchase and distribute food products to those in need (i.e., very low to low income, homeless, those that experience some type of an emergency disaster). Food packages are prepared to serve clients for approximately two to three days and distributed five days a week at the FISH Food Bank. Benefit: People Potential Numberto be Served: 1,800 Priority: Medium 8. Project Type: Public Service/ Amount: $7,000 Health Care Transportation Services Matrix Code: 05E Reg. Code: 570.201(e) Organization: John F. Kennedy Memorial Foundation/Desert Health Car Location: 41-865 Boardwalk, #206, Palm Desert, CA 92211 (Community —wide) Project Description: Funds will be provided to assist in health care transportation services designed to transport people throughout the valley to various medical appointments. Primary participants are seniors, youth, very low to low-income persons that are either unable to drive, have no one to provide transportation, or financial cannot afford a vehicle. There are five, six-passenger vans and services are provided free to participants. Program has been operating for three years with an approximate ridership of 52 riders per day at five days per week. Benefit: People Potential Number to be Served: 13,520 Priority: Medium 9. Project Type: Public Service/ Amount: $10,000 Medical — Video Telehomecare Visits Matrix Code: 05 Reg. Code: 570.201(e) Organization: Visiting Nurse Association of the Inland Counties Location: 42-600 Cook Street, #202, Palm Desert, California 92211 (Community —wide) Fourth Program Year Action Plan 27 Version 1.3 Jurisdiction Project Description: Funds will be provided to assist in purchase, implementation, and actual program/facility operation of the video telehomecare visits program designed to focus on disease management or management chronic illnesses and follow up monitoring for patients. The program is designed to provide supportive intervention, education, and counseling to address patienYs fears and needs through the use of video telehomecare visits. Nurses are able to monitor vital signs, blood pressure, and a stethoscope to monitor heart and lung sounds, etc. as the in home equipment is hooked up to equipment at the facility's nurse station. This program primarily assists elderly, youth, those with chronic illnesses, and the very low to low-income population. Overall the program is designed to educate people and reduce or eliminate returning to the hospitals and ER room, which continues to place more burden on already stressed facilities. Benefit: People Potential Number to be Served: 15 — 20 Palm Desert (50 Valley wide) Priority: Medium 10. 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/replacement/retrofitting, 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. Funding at this time is program income and separation funds received from the County of Riverside when the City became an Entitlement City. These funds will be used until completely expended. Program Income: The Program Income for FY 2006/07 is estimated at $100,000, which will be expended on the HIP activities. The repayment of loans has slowed since the interest has risen, which should allow the expenditure of program income and funds received through the Separation Agreement with the County. 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. Again, with the increase in mortgage interest rates loans are not being repaid as fast as in past years. Given this change, the City anticipates that it will be start expending Program Income as well these funds as soon as possible. Benefit: People Potential Number to be Served: Estimated 25 Priority Need: High The above programs in conjunction with other various housing and assistance programs benefit members of the Palm Desert community as well as, in some case, other local communities. These efforts assist persons primarily the very-low to low to moderate income individuals and families. Fourth Program Year Action Plan 28 Version 1.3 Jurisdiction Non-homeless Special Needs (91.220 (c) and (e)) *Please also refer to the Non-homeless Special Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Action Plan Specific Objectives response: Other Special Needs: This need addresses elderly and frail elderly person with disabilities (including persons with HIV/AIDS), youth, and other groups with needs for services such as medical needs, assistance programs, and housing. Needs for the low-income elderly are more specific to care services and housing due to increasing longevity, high cost of long-term care and housing. As the elderly continue to live longer, accommodation must be made to address their need for various types of services, which will allow elderly persons to live independently or in a supportive environment. The list of organizations and activities that the City will fund through CDBG in FY 2006/07 to address the unmet needs of non-homeless (those not within shelters or transitional living situation) special needs persons are outlined below: 1. Project Type: Rehabilitation Amount: $50,000 Capital Equipment Fixed Matrix Code: 03P or 14F Reg. Code: 570.201(c) Organization: Joslyn Cove Senior Center or 570.202(a)(4) — 14F Location: 73-750 Catalina Way, Palm Desert, California 92260 (Community —wide) Project Description: Funds will be provided to renovate a portion of the Senior Center with 10 new HVAC units. The existing units are original to the building and are over 20 years old and have been breaking down quite often. The new units will be more energy efficient and reduce utility bills. Given the extreme heat in the Coachella Valley Desert, the Senior Center Facility is also designated as a"Cool Spot Location." This designation is one a few sites within the Desert that residents are referred to when there are Brown or Black outs (no electricity). Residents stay at the facility until the electricity is turned back on. Benefit: N/A (Public Facility) Potential Number to be Served: 8,000 (benefits all who visit) Priority: Medium 2. Project Type: Rehabilitation Amount: $50,000 Capital Equipment Fixed Matrix Code: 03P or 14F Reg. Code: 570.201(c) Organization: Stroke Recovery Center or 570.202(a)(4) — 14F Location: 2800 East Alejo Road, Palm Springs, California 92262 (Community —wide) � Fourth Program Year Action Plan 29 Version 1.3 Jurisdiction Project Description: Funds will be provided to renovate a portion of the Recovery Center 7-9 new HVAC units rated at 12 or more SEER. The existing units are original to the building and are over 20 years old. Units are inefficient and have increased utility operating costs over 25% especially during the summer months. The new units will be more energy efficient and reduce utility bills. Benefit: N/A (Public Facility) Potential Number to be Served: 200 (benefits clients) Priority: Medium 3. Project Type: Public Service/ Amount: $5,000 Emergency Services Matrix Code: 05 Reg. Code: 570.201(e) Organization: American Red Cross Location: 41-951 Corporate Way, #B, Palm Desert, California, 92260. (Community —wide) Project Description: Funds will be provided to assist in immediate emergency disaster relief situations including fire, earthquake, flooding, etc. Services are provided free of charge. Services include, but not limited to, shelter, food, clothing, medical supplies, crisis counseling, etc. and are provided 24 hours a day, 7 days a week. This Chapter responds to requests from cities, police, fire, and other agencies with reports of disaster victims in need. Benefit: People Potential Number to be Served: 200 - 300 Priority: Medium 4. Project Type: Public Service/ Amount: $10,000 Transportation Program Matrix Code: 056 Reg. Code: 570.201(e) Organization: Angel View Crippled Children's Foundation Location: 12-379 Miracle Hill Road, Desert Hot Springs, California, 92240. (Community —wide) Project Description: Funds will be provided to assist in programs to teach independent living skills as well as physical therapy programs designed to increase mobility of the developmentally disabled clients as well as providing transportation services to medical, dental, and other appointments within the Coachella Valley as well as to providers outside of the Coachella Valley. Benefit: People Potential Number to be Served: 100 - 150 Priority: Medium 5. Project Type: Public Service/ Amount: $7,000 Health Care Transportation Services Matrix Code: 05E Reg. Code: 570.201(e) Organization: John F. Kennedy Memorial Foundation/Desert Health Car Location: 41-865 Boardwalk, #206, Palm Desert, CA 92211 (Community —wide) Project Description: Funds will be provided to assist in health care transportation services designed to transport people throughout the valley to various medical appointments. Primary participants are seniors, youth, very low to low-income persons that are either unable to drive, have no one to provide transportation, or financial cannot afford a vehicle. There are five, six-passenger vans and services are provided free to participants. Program has been operating for three years with an approximate ridership of 52 riders per day at five days per week. Fourth Program Year Action Plan 30 Version 1.3 Jurisdiction Benefit: People Potential Number to be Served: 13,520 Priority: Medium 6. Project Type: Public Service/ Amount: $10,000 Medical — Video Telehomecare Visits Matrix Code: 05 Reg. Code: 570.201(e) Organization: Visiting Nurse Association of the Inland Counties Location: 42-600 Cook Street, #202, Palm Desert, California 92211 (Community —wide) Project Description: Funds will be provided to assist in purchase, implementation, and actual program/facility operation of the video telehomecare visits program designed to focus on disease management or management chronic illnesses and follow up monitoring for patients. The program is designed to provide supportive intervention, education, and counseling to address patienYs fears and needs through the use of video telehomecare visits. Nurses are able to monitor vital signs, blood pressure, and a stethoscope to monitor heart and lung sounds, etc. as the in home equipment is hooked up to equipment at the facility's nurse station. This program primarily assists elderly, youth, those with chronic illnesses, and the very low to low-income population. Overall the program is designed to educate people and reduce or eliminate returning to the hospitals and ER room, which continues to place more burden on already stressed facilities. Benefit: People Potential Number to be Served: 15 — 20 Palm Desert (50 Valley wide) Priority: Medium No. 2: If the City or Redevelopment creates and implements a program or project, funding will be based on type and originating department; however, funding will be combined CDBG, City, and/or RDA funds and possibly other grant funding. Funding for subrecipients will also, in most cases, be combined funding through CDBG, City, RDA, and/or other funding sources from other organizations that have donate money to the subrecipient for the program or project. The various funding sources and collaboration the proposed programs and projects will be implemented to assist in meeting the unmet needs of the target group(s). Housing Opportunities for People with AIDS *Please also refer to the HOPWA Table in the Needs.xls workbook. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. Fourth Program Year Action Plan 31 Version 1.3 Jurisdiction 4. Report on the accomplishments under the annual HOPWA output goals for the number of households assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non-regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Action Plan HOPWA response: N/A. The City of Palm Desert does not receive HOPWA funds. However, see Non Homeless Special Needs section above in regards to action/assistance the City has provided to non-profit organizations that specifically address this group. Also, the City's public housing provides for very low, to low and moderate- income individuals regardless of disabilities or persons living with HIV/AIDS. The City's policy is to prohibit discrimination; therefore, all contracts, agreements, leases, or other forms/documents specifically related to housing or financial assistance stipulates that any type of discrimination is prohibited. Specific HOPWA Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Specific HOPWA Objectives response: N/A. The City of Palm Desert does not receive HOPWA funds. However, see Non Homeless Special Needs section above in regards to action/assistance the City has provided to non-profit organizations that specifically address this group. Fourth Program Year Action Plan 32 Version 1.3 Jurisdiction Include any Action Plan information that was not covered by a narrative in any other section. The following activities will be undertaken within FY 2006/07 but are not specifically related to any of the above categories, but are pertinent to future endeavors of the City to further the Community Development Block Program goals and objective: ADMINISTRATION: Project Type: Tenant/Landlord (Anti-Discrim.) Amount: $23,000.00 Matrix Code: 21 D Reg. Code: 570.206(d) 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 tenanUlandlord 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 Project Type: Program Administration Amount: $30,255.75 Matrix Code: 21A Reg. Code: 570.206(a) 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 (AI) Report, program tracking and monitoring, preparation of reports, etc. Benefit: N/A Potential Number to be Served: N/A Priority: High 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 forthe HIP Program. Fourth Program Year Action Plan 33 Version 1.3 Jurisdiction 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 Fourth Program Year Action Plan 34 Version 1.3 Jurisdiction Attachment No. 1 � EXISTING PROJECTS IN FISCAL YEAR 2005-06 CONTINUED TO FY 2006-2007 � PROJECT TITLE ESTIMATED ACCOUNT FUNDING FY 2005-06 PROJECT NUMBERS SOURCES to FY06-07 TOTAL FOR 'sF:F:�o�F: LIFE OF PROJECT General Fund 110 Street Resurfacing Continuing 110-4311-433-33-20 General Fund 2,171,488 Measure A Fund 213 Monterey Ave Ramp Modification Portola/I-10 Interchange ROW / Design Portola Street / Dinah Shore Extension Monterey Median Imp ( Hovley & Country Club) Monterey Ave Utility Relocation Cook Street from Fred Waring to Frank S. Fred Waring Turn Pockets Dinah Shore Imp (Miriam to Key Largo Ave) 2,871,590 213-4389-433.40-01 Measure A Fund 213 791,038 213-4351-433.40-01 Measure A Fund 213 359,368 213-4365-433.40-01 Measure A Fund 213 70,000 213-4371-433.40-01 Measure A Fund 213 505,000 213-4378-433.40-01 Measure A Fund 213 1,000,000 213-4385-433-40-01 Measure A Fund 213 500,000 213-4383-433-40-01 Measure A Fund 213 315,000 213-4561-433.40-01 Measure A Fund 213 New Construction Tax Fund 231 Corporation Yard Improvements 6,000,000 231-4330-413.40-01 New Const. Tax FD 231 Civic Center Park Storage 100,000 231-4340-433.40-01 New Const. Tax FD 231 Fire Station Improvements (Town Center/ Portola Stations) 170,062 231-4220-422.40-01 New Const. Tax FD 231 Fire Station Expansion (Mesa View Fire Station No. 67) 1,689,022 231-4624-433.40-01 New Const. Tax FD 231 Drainaqe Fund 232 Portola Ave/Dinah Shore Extension 310,000 232-4365-433.40-01 Drainage Fund 232 North Sphere Drainage Study Project 351,308 232-4370-433.40-01 Drainage Fund 232 Cook and Country Club Drainage 3,745,000 232-4375-433.40-01 Drainage Fund 232 Park & Rec Facilities Fund 233 Hiking Trail 50,000 233-4636-454-40-01 Park & Rec Fac. FD 233 Civic Center Amphitheater 2,610,000 233-4668-454.40-01 Park & Rec Fac. FD 233 Traffic Siqnals Fund 234 Dinah Shore & Portola Avenue Portola & Gerald Ford Country Club cLD Via Scena Portola Ave & Frank Sinatra Drive 215,000 234-4561-422.40-01 Signalization FD 234 208,500 234-4263-422.40-01 Signalization FD 234 125,000 234-4675-433-40-01 Signalization FD 234 208,500 234-4548-422.40-01 Signalization FD 234 2,780,005 1,715,993 213,849 56,401 505,000 981,700 500,000 315,000 (167,403 ) 100,000 79,377 (2,176) 309,432 (482) 3,391,168 36,786 2,279,474 215,000 208,466 116,750 208,500 Fourth Program Year Action Plan 35 Version 1.3 Jurisdiction Recvclinq Fund 236 None Air Qualitv Mqnt Fund 238 None Capita/ Proi Reserve Fund 400 Fred Waring Drive Widening Washington Street Medians Study Portola Ave cLD Whitewater Bridge Shadow Mountain Drive/Hwy 74 Traffic Signal Bus Stop Relocation Monterey Ave Bridge expansion joints Fugitive Dust Control Measures Monterey Ave - Hovley W. to Country Club Dr. (MIC) Country Club Median Fred Waring at San Pasquel Sewer Laterals Installations Major Street Landscaping Major Street Sidewalk Program Calle De Los Campesinos Portola Palms Gate Community Gardens Visitor Center EquipmenUFurniture Lighting Retrofit Project Drainaqe Facilities Fund 420 None CP Parks & Rec Facilities Fund 430 AIPP Project CC Bocce Ball/Crts/Picnic CC Handball Courts Hiking Trail CC Restrooms Amphitheater Continuing 400-4399-433.40-01 Year 2010 Fund 400 115,000 400-4353-433.40-01 Year 2010 Fund 400 12,300,000 400-4359-433.40-01 Year 2010 Fund 400 225.000 400-4278-433.40-01 Year 2010 Fund 400 Continuing 400-4354-433.40-01 Year 2010 Fund 400 100,000 400-4355-433-40-01 Year 2010 Fund 400 338.370 400-4515-433.40-01 Year 2010 Fund 400 45, 000 400-4371-433.40-01 782,200 400-4377-433-40-01 100, 000 400-4565-422.40-01 Continuing 400-4598-433.40-01 Continuing 400-4614-433-40-01 Continuing 400-4616-433-40-01 125, 000 400-4379-433-40-01 25, 000 400-4626-433-40-01 125, 000 400-4546-454-40-01 259, 076 400-4367-433.40-01 Continuing 400-4511-442.39-11 10,000 430-4199-499-50-10 77, 000 430-4612-454.40-01 51, 000 430-4635-454.40-01 261, 000 430-4636-454.40-01 125, 000 430-4674-454.40-01 100, 000 430-4668-454.40-01 Art /n Public P/aces Fund 436 AIPP Projects CP Siqnalization Fund 440 Traffic Signal Coordination Trust Fund Homme/Adams Park Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Year 2010 Fund 400 Park & Rec Fac. FD 430 Park & Rec Fac. FD 430 Park & Rec Fac. FD 430 Park & Rec Fac. FD 430 Park & Rec Fac. FD 430 Park & Rec Fac. FD 430 Continuing 436-4650-454.40-01 AIPP FD 436 250,000 440-4594-422.40-01 Signalization FD 440 600,000 880-0000-239.91-00 Trust Fund 880 0 0 6,748,549 115,000 51,994 221,835 140,300 100,000 162,265 43,117 15,779 80,935 23,723 1,428,887 652,918 125,000 0 125,000 212,033 562,993 10,000 77,000 51,000 367,959 125,000 64,574 445,000 188,152 278,472 RDA Proiect Area #1 Fund 850 Neighborhood Undergrounding 2,000,000 850-4256-464-40-01 RDA PJ Area#1 2,000,000 Entrada EI Paseo-12 Acre 8,211,899 850-4358-433.40-01 RDA PJ Area#1 1,354,875 Portola Ave cLD Whitewater Bridge 4,000,000 850-4359-433-40-01 RDA PJ Area#1 4,000,000 Fred Waring Street Improvement 9,165,000 850-4384-433.40-01 RDA PJ Area#1 668,385 Palms to Pines East Glasser 1,400,000 850-4435-464.40-01 RDA PJ Area#1 (181) Wallaroo Child Care Center Continuing 850-4545-454-40-01 RDA PJ Area#1 15,083 Fourth Program Year Action Plan 36 Version 1.3 Jurisdiction Alessandro Alleyway Catalina Rec Facility Palm Desert Aquatic Facility RDA Proiect Area #2 Fund 851 Desert Willow Pads DW Parking - For Condition of Approval/Lakes Country Club cLD Via Scena Light CVWD Well Site Development-Desert Willow RDA Proiect Area �i3 Fund 853 None RDA Proiect Area #4 Fund 854 Undergrounding Neighborhood Fred Waring Street Improvement Casey's Restaurant Regional Park RDA SR Housinq Fund 870 Country Club Estates New Acquisition Rehab Home Improvement Program Comp 1 to 6 Laguna Palms Rehabiliation Property Acquisition 20 Acre Site Development 175,000 850-4341-433-40-01 RDA PJ Area#1 1,409,000 850-4433-433.40-01 RDA PJ Area#1 Continuing 850-4549-454.40-01 RDA PJ Area#1 Continuing 851-4640-454.40-01 RDA PJ Area#2 Continuing 851-4663-454.40-01 RDA PJ Area#2 125, 000 851-4675-433-40-01 R DA PJ Area#2 2, 097, 364 851-4619-433.40-01 R DA PJ Area#2 2, 500, 000 854-4256-464.40-01 R DA PJ Area#4 2, 000, 000 854-4384-433.40-01 R DA PJ Area#4 3,100, 000 854-4495-464-40-01 R DA PJ Area#4 8, 542, 000 854-4670-454.40-01 R DA PJ Area#4 Continuing 870-4480-464-40-01 Housing Fund 870 4,000,000 870-4498-464-40-01 Housing Fund 870 Continuing 870-4493-464-40-01 Housing Fund 870 Continuing 870-4481-464-40-01 Housing Fund 870 Continuing 870-4495-464.40-01 Housing Fund 870 Continuing 870-4495-464.40-01 Housing Fund 870 RDA Pa/m Desert Housinq Auth Fund 87°. One (�uail Place I Continuing 871-8660-466-40-01 Housing Authority FD 871 TOTAL EXISTING PROJECTS * NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER FROM FISCAL YEAR 2005-06 TO 2006-07 163,500 220,599 607,750 81,576 654,494 125,000 1,323,189 2,500,000 856,916 1,420 7,826,555 500,000 4,000,000 207,154 1,690,332 3,150,176 1,063,036 477,549 � $61,919,221� Continuing appropriations are amounts which have been appropriated in FY 2005-06 and are not expected to be expended by June 30, 2006. These funds are primarily for capital budgets and specific programs that overlap fiscal years. When authorized, continuing appropriation amounts are added to the new fiscal year budget amounts in order to track all approved spending. The exact amount of appropriations for carryover in each fund indicated will be determined at the end of the fiscal year during the preparation of financial statements. This amount will include: 1) purchase orders and contracts encumbered totals and 2) unencumbered balances as of June 30, 2006 for appropriations approved by the City Council through the last meeting in June. 2006. Fourth Program Year Action Plan 37 Version 1.3 Jurisdiction Attachment No. 2 CITY OF PALM DESERT PROPOSED FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2010-2011 NEW PROJECTS YEAR 5 OF 5 PROPOSED PROJECT LIST FUNDING SOURCES FUNDING TRAFFIC S/GNALS: *Hwy 74 & Mesa Traffic Signal STREET & BR/DGE PROJECTS: * Major street landscaping * Major street sidewalk program PARKS & RECREATION: *Legends Field Columns *Hovley Soccer Field Lamp *City Park Improvements *City Park Improvements HOUS/NG: *Home Impr Prg Comp 1 to 6 *Acq/Reha b/Resale-H I P *Desert Rose Project *Property Acquisition *Multi-Family Improvement *Rental Assistance *20 Acre Site Development *Mortgage Assistance *Home Buyer Assistance *PDHA Property Subsidies *New Construction Subsidies HOUS/NG AUTHORITY: *One Quail Place Carports/Signage OTHER PROJECTS: * Facada Program *EI Paseo Courtesy Carts *Desert Willow Pad Stabilization TOTAL PROJECTS RECAP OF FUNDING SOURCES CITY Traffic Signal Fund 234 Year 2010 Fund 400 Year 2010 Fund 400 Park Fund 430 Park Fund 233 Park Fund 233 Park Fund 430 Housing Fund 870 Housing Fund 870 Housing Fund 870 Housing Fund 870 Housing Fund 870 Housing Fund 870 Housing Fund 870 Housing Fund 870 Housing Fund 870 Housing Fund 870 Housing Fund 870 400,000 **See Note 250,000 250,000 15, 000 20, 000 75, 000 50, 000 500,000 291,832 125,000 1,000,000 25, 000 330,000 600,000 50, 000 300,000 1,894,720 48,000 Housing Authority Fund 871 Year 2010 Fund 400 RDA PJ#1 FD 850 RDA PJ#2 FD 851 Park Fund 233 Traffic Signal Fund 234 Year 2010 Fund 400 Park Fund 430 RDA PJ#1 FD 850 RDA PJ#2 FD 851 Housing Fund 870 500,000 125,000 80, 000 $ 6,929,552 $ 95,000 $ 400,000 $ 1,000,000 $ 65,000 $ 125,000 $ 80,000 $ 5,164,552 TOTAL RECAP OF FUNDING SOURCES $ 6,929,552 ** Note: Project is not fund with Traffic Signal Fund. Transfer from other fund is required. Fourth Program Year Action Plan 38 Version 1.3