Loading...
HomeMy WebLinkAboutCDBG Funding - FY 2009-2010 & 1 Yr. Action Plan INTEROFFICE MEMORANDUM Community Services Division City of Palm Desert REQUEST: Supplemental Report Reflecting City of Palm Desert Community Development Block Grant FY 2009/10 Allocation and Organizatio^ns Revised Award Amount �A� i :"�,,.�% l i SUBMITTED BY: Frankie Riddle, Director of Special Progr s �.,�,� DATE: May 7, 2009 CONTENTS: None The City received notice from U.S. Department of Housing and Urban Development (HUD) on May, 1, 2009, advising of its FY 2009/10 funding allocation in the amount of$353,618.00 an increase of $11,225.00 from FY 2008/09. Per the agreement of the Outside Agency Funding Committee, each organization awarded funds was to receive an even increase/decrease in funding based on the City's allocation. Therefore, each organizations award funding has been adjusted to reflect its portion of the increase. The funding recommendation for each category is Capital Improvement at 76% _ $317,992.00, Administrative at 9% _$33,000.00, and Pubic Service at 15 percent at$53,042.00. 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: CAPITAL IMPROVEMENT TYPE PROJECTS TOTAL AVAIIABLE CAPITAL IMPROVEMENT FUNDS AT APPROXIMATELY 76%_$317,992 (%DOES NOT INCLUDE ADDITIONAL$50,416) Recommended Recommended Original Request No. Organization Name: For Approval For Denia) Amount 1. DesertArc $107,735.25 $105,350.00 2. Family YMCA of the Desert $79,984.25 $77,599.08 3. Healthy Family Foundation $52,385.25 $50,000.00 4. Ranch Recovery Center $77,887.25 $173,156.00 5. Olive Crest Treatment Centers,Inc. $50,000.00 $50,000.00 6. Stroke Recovery Center $100,000.00 $100,000.00 Totals: $317,992.00 $150,000.00 $556,105.08 CITY COUNCIL STAFF REPORT MAY 7, 2009 SUPPLEMENTAL REPORT RE: CDBG FY 2009/10 PUBLIC SERVICE PROGRAMS TOTAL PUBLIC SERVICE FUNDS AT 15%=$53,042 Recommended Recommended Original Request No. Organization Name: For Approval for Denial Amount 1. Community Action Partnership of $6,638.67 $10,000.00 Riverside County 2. Desert Aids Project $5,280.67 $10,000.00 3. FISH $10,280.67 $20,000.00 4. Jewish Family Services—DBA:Desert SOS $10,280.67 $15,000.00 5. Martha's Village&Kitchen $10,280.66 $50,000.00 6. Smile Factory for Children of the Desert $10,280.66 $15,000.00 7. Animal Samaritans SPCA,Inc. $16,012.90 $16,012.90 8. Barbara Sinatra Children's Center $25,000.00 $25,000.00 9. Court Appointed Special Advocates for $20,000.00 $20,000.00 Children(CASA) 10. Family Services of the Desert $10,000.00 $10,000.00 il. Great White Smiles $150,000.00 $150,000.00 12. Jewish Family Services of the Desert $15,000.00 $15,000.00 13. Operation SafeHouse $5,000.00 $5,000.00 14. Weil Institute of Critical Care Medicine $50,000.00 $50,000.00 Totals: $53,042.00 $291,012.90 $411,012.90 ADMINISTRATIVE COSTS TOTAL ADMINISTRATIVE COSTS AT 9%_$33,000 No. Organization Name: Costs: 1. Fair Housing Council $28,000.00 2. City Administrative Costs (Davis Bacon,NEPA,Analysis to Impediments(AI)issues,and staff costs) $5,000.00 Totals: $33,000.00 Staff's recommendation has not changed from the original report except that the above amounts should be approved for each organization. Cl'I'Y COUNCIL AC�I'ON APPROVED DFNTi;D ItECEIVED OTH ER MEET NG DA�E �� AYES f� I�SLI'1 � E' 'fl.' � Qi�;C' i^ ( NOESi ��1.'k,��.,, ABSENT: �a. Y1.,.�,.__ ABSTAIN: �V� VERIFIED BY: �` Origina!on File with City erk's Office 2 INTEROFFICE MEMORANDUM Community Services Division City of Palm Desert REQUEST: Request for approval of the Outside Agency Funding Committee's FY 2009/2010 Funding Recommendations and One-Year Action Plan SUBMITTED BY: Frankie Riddle, Director of Special Programs DATE: May 7, 2009 CONTENTS: None I. RECOMMENDATION: By Minute Motion: (1) Approve Outside Agency Funding Committee's FY 2009/2010 recommendations as proposed; (2) approve FY 2009/10 One-Year Action Plan; (3) authorize the City Manager to sign One-Year Action Plan Certifications; and (4) authorize staff to submit the Action Plan to the U.S. Department of Housing and Urban Development(HUD). 11.' DISCUSSION: The Outside Agency Funding Committee met on Tuesday, March 24, 2009, to review the Community Development Block Grant(CDBG) applications for FY 2009/2010. The table below reflects the funding recommendations of the Committee for this grant cycle. The City has not received notice from HUD advising of its FY 2009/10 funding allocation; therefore, the awards were based on FY 2008/09 allocation in the amount of$342,393. In addition, the City has allocated $50,415.64 in unprogrammed funds that must be used prior to HUD reprogramming to other uses. These funds must be used for capital improvement type projects. The total funds available to award is $392,809.00. The distribution formula as stipulated by HUD, is 15% (maximum) for public service, 65% to 85% (utilizing Administration funds) for capital improvement projects, and 20% for administration: 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 it HUD for its review and approval process. City Council/Housing Authority was provided a copy of the Action Plan prior to its meeting of May 7, 2009, for review and comment, if any. The CDBG funding recommendations must be submitted to HUD for its review and approval by mid-May for its 45-day review and approval process prior to the June 30 deadline. However, the City's Outside Agency Charitable Contribution funding is generally brought forward as part of the budget process; therefore, this year's funding recommendations will be brought forward as part of the FY 2009/10 Budget. (The finro funding sources have different review and approval processes; therefore, require that each program be brought before City Council at different time periods for approval.) III. BACKGROUND: On March 24, 2009, 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, the funding recommendation, the proposed award amount, and the original amount requested by each organization. City Council Staff Report May 7, 2009 Page 2 of 10 The funding recommendation for each category is Capital Improvement at 76% _ $308,451, Administrative at 9% _ $33,000, and Pubic Service at 15 percent at$51,358. (The only category that may exceed the maximum cap is Capital Improvement.) 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: CAPITAL IMPROVEMENT TYPE PROJECTS TOTAL AVAILABLE CAPITAL IMPROVEMENT FUNDS AT APPROXIMATELY 76%_$308,451.00 ITH ADDITIONAL$50,415.64 Recommended Recommended Original Request No. Or anization Name: For A roval For Denial Amount 1. DesertArc $105,350.00 $105,350.00 2. Famil YMCA of the Desert $77,599.00 $77,599.08 3. Health Famil Foundation $50,000.00 $50,000.00 4. Ranch Recove Center $75,502.00 $173,156.00 5. Olive Crest Treatment Centers, Inc. $50,000.00 $50,000.00 6. Stroke Recove Center $100,000.00 $100,000.00 Totals: $308,451.00 $150,000.00 $556,105.08 PUBLIC SERVICE PROGRAMS TOTAL PUBLIC SERVICE FUNDS AT 15%_$51,358 Recommended Recommended Original Request No. Or anization Name: For A roval For Denial Amount 1. Community Action Partnership of $6,358.00 $10,000.00 Riverside Count 2. Desert Aids Pro'ect $5,000.00 $10,000.00 3. FISH $10,000.00 $20,000.00 4. Jewish Family Services—DBA: Desert $10,000.00 $15,000.00 SOS 5. Martha's Villa e&Kitchen $10,000.00 $50,000.00 6. Smile Factory for Children of the $10,000.00 $15,000.00 Desert 7. Animal Samaritans SPCA, Inc. $16,012.90 $16,012.90 8. Barbara Sinatra Children's Center $25,000.00 $25,000.00 9. Court Appointed Special Advocates for $20,000.00 $20,000.00 Children CASA 10. Famil Services of the Desert $10,000.00 $10,000.00 11. Great White Smiles $150,000.00 $150,000.00 12. Jewish Famil Services of the Desert $15,000.00 $15,000.00 13. O eration SafeHouse $5,000.00 $5,000.00 14. Weil Institute of Critical Care Medicine $50,000.00 $50,000.00 Totals: $51,358.00 $291,012.90 $411,012.90 ADMINISTRATIVE COSTS TOTAL ADMINISTRATIVE COSTS AT 9%_$33,000 No. Or anization Name: Costs: 1. Fair Housin Council $28,000.00 2. City Administrative Costs (Davis Bacon, NEPA,Analysis to Impediments(AI)issues, and staff costs $5,000.00 Totals: $33,000.00 City Council Staff Report May 7, 2009 Page3of10 The Committee based its funding recommendation on organizations with programs that provide the most benefit to the Palm Desert Community, identified needs within the community(e.g., homeless and food), previous funding history, type of program and target recipients, new programs, benefit to Palm Desert residents, and if the programs qualified for CDBG funding. See notes in the attached table for specific reasoning of funding recommendations made pertaining to each applicant. 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 pertaining to award of funds and the FY 2009/10 Action Plan as submitted. Submitted By: Approval: � Fra ie Riddle Joh ohlmuth Director"of Special Programs City M ager Concur: . Sheila R. Gilligan Paul S. Gibson Assistant City Manager of Director of Finance Community Services C U ` � � C E � N C j L O � � � t �U � a � +' �, C � -p +.. � > — � N � a p � � L `.� Q 7 � N N a. '= 6 � � N � � � a�i o � M �3 � � � � � � � � � � o �3 �� c � � � " ° � � � � 6 o �n � •- � o 00 � U � •- - •,- cu Q' p ;� o � c�o u�i y� � � � �� � Y o � � � � � +-� +. +� � V N +,. � Q. C �. � o � � 7 N � O � N N ,C � m � � � � � m � y � � � ° .�, � -a v� a� � ° UC� � .Q � ° ��' � � C� rn a� � c� - �' .� � a� � gmN � � c �.� m � m � � o ` a � � � � o �- V °� ` � o '� �0 cU ca > � � � � � cn _ � � � >. ` � Z'� � E co � � O O �' U (0 � � � `' a ti � � � �,'v��i � � � � E -°�a � E a`� � � a� v�i N -°�a � £ � � DU m c�uU � .� ti � � �o � � I�- � � � o '- � a� �° �' � � >_ Q, a� rn � � � � � � � � � � � � m � i � C � N p � M c0 � p C � � O � N = � O� � � Z Z "�-' 7 � +.. "a (�p C m �.�U ¢ � Z � p � 3 N � � N �2S � � .� E � � �� � � LL O U Z c R O M w w r 'C'� �� a �� o � � � °� •- � � o 0 3 � C � tq � � CO � � C7 � � O N O NF� :.: ,�� � �O � � Z } O Y v � (.�,N Q �.�.. a EA EH � C � -�'�- V � EA � � � OILL � � � = N y � � .«. _ � � V � � � � � ?� � � �i C d ,�,��. H r "a Q � C � N C � 0 w v I Z � f� • fE f� � f� U � Y m O 'p W � U m N U p �,+�� U � �,� LL � C G1 �- , W f� N cn N O � �' N C � C � � �'C 'U �S _p 'C � O � Q ,_, � Q O _ � Q p � � �, � Q � � c0 N �� L OZ ' — Ow U � � � � � '� N � -� � � +. � 7 p •3 o m fl. a p ii a�i a�i .._. � � ai c�,o � o � a� a� a� o L � � O � � � � H U p O � �rj .V O O C N •"'. V O 0 U Q � � ' � Q � � O.- � ' � fl., N 7 � O pO C J Q � d p � 0 � Q L N O � �- p Q'a O � c� -a aQa � a °' z a � ° a � � ° a � a` �' c�oY .Q � � N ax � _ � � a � � fA 0,,� C� I OD � � m �N ` � p � � m �> V d � � M � � � � L y_ pO � � � O V � O ; N,� O � � � � O � v �, �'C � � Q� � '� ` � � O y 'lL > Q'_ N � � C � O O� LL m n.C � a� � .� R � � v � Q� � Z o � d � o � � Q �. � � � oy _� U m � � d F- n v� n � � ti .� Q � >,� �� a� �- a� r c 0 � � 2 li � c N °� S o � � � � � � m �' � cc �' N � � � cv� .SN � co � > _ � � m = ' a� a � o � � a� � `�- oa� � c o 'c� �,-�a .io > c � � •� � "- � � t � � N � �-o � d � a) � c V ,� c � '' � L � �,, •� +.. � � 'p• (�0 � � � � � � � � a�i o � o � co � C� � rno Q � � o cL � T� � o � o Xe�c � :r o o a� � m � � ,� .o o �n � y �. ap o o � ao � ui � � � o 'o o � 0 � .� o o � � � � o � � p � o �co c � C�j''.'�-r� '+.�- � �" � LU � � N o � ° � � � � � U ° � � cv � � � 7 � �' (n � � � � -f°a o � � a� °.i 3 � � � m � -�a o ° •� E � � -�a o a� � �' co � � � �' � c c�u f° � w ° � � v � " Q- Z E ° � � " � rn c � rn a� � o o .c � a� .� .S "-' � a� � a� � � a� � .. � E o = � ao � o � � � � � o N � � � � E o �—�'. L > � � c�a Na� � � � ° a�i � � � oc�v Q� � � "= oc�u � °3 -c 0 �'- � L � � o .� t o 'o� X- � a�iL ° o a�i a�i � a�i � � � � � �. a u� � L �n � � 3 a� °� � �. � n.� � � � UU � ` m o � �' �° 0 � � � � � � � � o O'� N � o cn o c � �n ti rn o o � a� � � a� � � '� a� � a� C� a� �� Q >- � � ° � � � � mna� � � � � �- � �» �,',',�� t � �-' � U � O °c c � � rn � o �- r- � ti oo � ,' o � o N o �o � Z � o } M U }Q � � � � � � _ = co ` co :� � = _ a� ci - � � � � � �? Ema� � E "� � Y L rn LL 'p a � � rn N � � � � ` > � �'c cn +. >. O v� � �S a O C � N '..�-., � N ` � 3 � +� O N p `Q � � U :U N O � u�i O •V N O C � � O � 0 (E � Q � �p ��- <p � "a � � � � � � V p � U N � � � cA � . V . V •- .V O � V Q � '++ (0 — � `p., �. N � U d � W d � � � � p�j N 7 � p � O �Q '+> > Vl L 3 � � Q Q N V � � m ��O � .�.., � � O O � O Q..' O � � O O p M O � V �y � � � p � 0 ..�� � . EA (f} E�I�? Q� � � � � N � LL +-� E °� a�i a�i � � Z � c�i c°.> J � � m � � � � � co � �, � o� p N d �o_ � c o F' Q � � � � � � � � > c � c � c OU I�— U I�— U N N �, �, N )+ ojf � �p •� � � N � � � N f6 � N � C '~ � � C O � (0 � � C >, f0 (0 � E +• ,> °- '� ,�'� �� '� E �-a � � o - � d o � �a � c�i � � � o v '� � � p '� � ` ;� U c �o 'c �,•� o .c rn}. `� y � N � � � � �•� _ "a ,� � � L � y � C N �� � "O � � ..'�.. E � O �j C � .. O � � > "� ~ � .0 O � � � t� � � � � O N � O O C N "� U � O O O ~ � O O "= C � N � � O O � V N O � ' Q•� � � j � � "d �+� � N � � 'Q (a � ` � N � N m � V (0 C �' � � � � � a c c � n c N co = ° c � o 0 3 � o i � `� � � N � � � N •«-� N N � � >+ N �. }, 2 O .-. O ,., � C � O .�� � � O � � � � cn N � � (E .G 2 � N � � � V Vi C C N .._. O � � +. � � N N � 'd i Q tA N a (� � � � �-� � � � � � � o o � .� � � c c � � � a� '� ;� vi'c� � � o u� m a�i ° ° � � ° o > Q`m c°� � rn�Z v�i � 'a� � �° c � a�i � � HU �� � � Hc`oc�a � aaxiv�i � c�a Ou�i � � � c° `o '� c°� c�a a`� rn o�5 � � � c o c c � �.• w �.. to co � o v� a� � � � n �'= � u� � o y o �n � � � V � � o � � � � � ao o �'� �' a v � o � M V H O �, H � u� � � u � °2S rn o � o c � r ,�+0 � Z Z Z N ¢ � � a � � _ � � � � � n. f0 V .� ` (n N � = y U p L O � "� Y ,� � t � �jJ ,N .«-. Q•� � � � `� N �. (� U (0 � � � � � � � .� p� > n' � }' O'� � -p N � � � � 'N � � ,� p j N a/ .F +� C i C T 7 U V (.� L U � @ � � U O L M W o �� � am � � �Z c o 'Z m o �- L a� a 3 C y a� co E -a � � .� � Q � a� rn a 3 �' Y � a� � U � � > Nv�iv� `' m � ca � � c� oN � � � � c`o +� I- � o o � cn •° c _c� .r � � � c� a � � ornE � E v m � n o� c�i � Y � c�o � o� � � '�� � o N •` N .Q a � � �- � c> xco � � N � o � :.ca� � mL >,� >, a _ amcoa� � a. c� ._ a >, a � � c, � �, �, ... �, � Q u� (� o � m � � a� � o � � o 0 U N C N N N O � � o � tfl � � co o u' � 0 N Q � � � o N (n � ,� � N O a"� N C � Q t� C� CO Z (�0 � � Q� �+ � G� '�'' L � C Q � C � �! � � c0 � � O p � Rf c� � cU � > U N a a (n � c UQ � Q io � � Q .�o '�n L Q mU U �� C ln � Ur' C � C "� � � ' � � m � I > N � Q j � (Om � � � � ), � j � Om � '�;, LO � N U LO ;� tA 0 (0 O U (� O N � � � �O � � � v � � � a� n�. � � V a�i >, � � c+'a �' a� a`�i � .� U a' o ` � a�i o � ao � � .v� c � o � 3 � � o � F�- � v �a�i c�o � � o � � � N � � oM � o � oo � N � oo � � E '� � t a� oo � � � a� E c� c � ° � � E c � � m � � o Q �� � 'a� $ a� � o v°�i � � a� �� ° <» a•� � � o � � � � ° � co � a � � 0 0 � Q � a� Ea °� � � o � o � o .ao � a' � o u`°i3 � o � E cv � o �-`~ � a°'i � � c +.. cn N Q c � � � � +. O "a •� � N Q cp � � �-� � c�p � N •— C N � OQ O � � N � �,C �' N � O (0 N� ¢ � C � 7 '� � � N C � � � 030 � •� � � o � � � � a � � � � � o � o mo � � � � � @ �"— � '� oco Q- � '~ oco c � •� � '� cn �noc�o =oo � a� E � � � � �a �o � � a� � �� � � � cu � Q cu � � � � c o o :� � � � H > o o- � � H c°� � � � C� u�i aaXi u�°i � ° � � �i � n`. rnc°� � co °t� , � "'' �n �.. o 0 � � aNi � 3 � rn cYi v� o U� N �' � � } N }' N � � U �� OQ Efl � EA C � C � +� � 0 C � � � p �'O � Z Z Z UNQ v � � � rno o@ � ` co a`�i o � � .N � � c � .� � m � y cn o � � � � C � ` c c � � �o � � � � ' rn u� ° c -a � � aj � c � � O � �, � "� � U � � N � .� (6 0 � C N � U — � L � a � � "� � rn� � ti .� �N c`v � Q� � � � � � � � � N o u� o �� o .� co .c � � 3 Z � � o � o 'v � �� Q � � •Z :np � C a� � � a > a� a� N � oQ -a oa� vcE a� �. � � � � � � � � � � � � � �- �� � c�u � cn � '� o � cn `� � o �o � u> cLu � � a� � a� Niu ,c� ov� � � .� � � ,.. v � � `o � o -a � o � rnE � � v� a -a � Qc • � � -a � � � � o � � � � � � c`a o Np � � � � 0 3 � � o � � � d aQ � cur� � d a � c� =o � � a ac� � c� � lia� �. a � c� � _ m � � o � � o 0 0 0 � a� o 0 0 0 O N 'rn o 0 0 0 O � t� t� t� N � � c c� W � O � O N LL a � � ` U � ++ � C j N "— � G� ~ Z � � � '� 3 N � � _' Qo a � � �o � �G U >' �- (n N d �o_ 'c � � � � ca � Q � a� � -C >.� o � c c — 2 N U O N O N � � � p U � U � � 0 � C� N L �+ � �S fA � p �"� � C � 7 ` -p "a - ?+ O O O •� C � � N � � C fp '� N '> � O C v a�io a�'iv> � � � � �' a�ia�i Ecv � � �" '.C� � c ao o c �,.? �om 3 � vp '� � �"� vi � � coD � o � o � '� ca �,aDa '� � o n.o � a� .� � o a�i � U � co � o c ,o � � � Uv N ° p .N � .c �- � oo � E ` E a c � � � j "' � ui � ` c � rnN �, aXi �o co a� E a� � � o � � � � N �, � Q � o � c �= N �, o •- � ov a ' U .�. � :_. c� c� c � � � ° o-� � c � � � � � � � 3 °� � ov o N co 3 � � � O � �" � "- � � -� c +.. ,� '� � o :«.. c � � � N � � o � ° � .oma� o3 � O Noic � v� � o Z � �u � � � � o � � ;� ac c� � E o .� o � �� E � � � 3 �- li V � p� Q Ui a`� c � �' �`p � � p�- m �N .� �� � � � c �� � � L Q E Q.� � N � � � f0 O � "a � � � � C 7 � ... � N �=.. Otn � E � � � fn �.._ (6 � +�. h-' � (Orn `N � �S � .� ��.. � �'N :� � -� � +r (0 O L(� '� tn U� � O � N � O N � j � tA �n cn t� C� � Q U E �- �-' � �. � �n >' � U �� O `�' z � � � � � U � C � C � +� 7 0 C � � p � O O �'p E Z Z Z UNQ -a � � � = O U O �' � N � �..:«. . .tn +' � y � fA C U U � O (p � � N 7 N E 'C � •C O _ L � � � �� • � � LL O �v � N � o � o � � °� a' c�i o �oc°> co � � Q- � � � > o N o •- Q� � •- � 3 � � .- or � a� a�i a � '3o � � � a� � � ao fl. � "� Y ++ � V � � N O V O O � f0 � � f0 N C U v � o a�i Z N � .n o a-a ��Z � �'� v��i Q d d o v�i n ai d a` u�i � Q u�i d � v�i �. Q. Q n � � o � o a� � o � � o 0 o 'o � N � � � � � � � � � � O � O N � � � I � � U U � � � '- •- Z � � �, � i/i cii O � a� � cn >, >,cn � �a :� .�' � E � � a Q � �i a�i �i a�ni n Q � N � N � � •3 � � m � � � � � � >, c � � o � > c a�i ca� � � o p o > a � � � p -a 0 o a� c • �n � �a � v '> o a� m o •- � � � a � �� � � �� .,n � � a�i Q � `� �� � � _ � � o � o � � �° � m� � o -`�a a�'i � � .� � o � � � � � o rn� � vi � � oo � � � Q- om oo c •c � Q � oo � �•� oo � C� a�i � o 0 � � c � c�o 0 0 � �'U � ui ,� �o � axi �u c � � � a c � � m � rn ` en U +� �fA L U Q- C � (A � EA Ov � N '0 � � � 7 '��- �} � � NY N r � 3 'a � � � � � N � "� � � .� N � O '6 � � N � � O � V fl' U � tA �� C C Q � �'o QN C � � � O '+. C Q� m C +-+ Q � � � � � ' N tn � fn N C O �' f0 N � N � � `� � � � O � � m� a` N � � O N � ^ (0 N � O N U V � p N 7 L C�L � o � a� � � � a� o � � � a�'i � �� o � � � � � � o � � � � u. � � o � � Qo � � � � o L � � � � � o � a � � o � o � � � � d � � rn ° �� � � a � 3 - co � � � � � � y d QU � L '� � �O � N � O � � � � � � O � � 0 L �. � �' .....� � � V 0 0 � � V..�.� � � � � � � � � � 0 � � � �- � � O �' p � T � � U �� � Q 69 � � O f0 � � � fII .� � � � LL O�p � � M p t� O � p O N � O M Z Z UNQ ' � � � � a � � � = E � :� co a� � }. C v rn � N Y 3 N � � � •� U � IL 'o, a u� � - a 0� a ' � � � � N N V � U ,� U N (� � � U � (n p O fn Z � � ` " O Q � � � � o � N � cn � � m i'' � � v � ° � ui •� °� a L c4 ' ' n. N �. .� � o � � :� o � � a Q a � a a � � a � Q. Q v� (� o � o � � o rn � o � o 0 0 0 � O �- � � � » � O ` � c � � � O � O N LL � � N � U � � "'' � d'� Z � p V � Q^ � � � m c��o � c a � c� � — cn � �' '� � > � � �— O � d �Q � o � .� � � � Q � � .� � � � � L .. � . . � � � Q � � �/1♦ L � Y O .� ~ � U c c N � c� �o c � o p > N "a :..+ � O � � O E C f0 Q -C Q +.. U � (0 � "� fl.. N Q' N � � N C C � O Q, f0 m Q fn � � O � O � O � ' � � +.. 00 � 00 � •N � O O 0 p '.,U_F p N -a C � N N O �� O U �, +-� �} N .�� _ � N -p p M N � f0 w '� f0 w 3 � cA C C � Q' � � � �' � � tA �� ?' (0 O � � w � � C � � (B �:«� :p � O U � O w •�Q +� j >, �n � oc�o � � o � uNi �-Q � •c � a�i � 00 � a� � � a -� � � � UU � � H � ZQ� L mo � }, +• cn O � � � c o ` c � ;.-, � p O � NC� � Z Z � � � m � �� Q `ll'' U � � � 0 O> � '� � � U � C � � (0 � � � ' u' � �O N 0 � � Q O �O � � � c � � � Z � V NQ = •� ,� U N a -� � � -� oZ7 Z � arn= in � a� a _ �� ' c� � N c -� � � a�i � � a''i � � co � � a� a IL 0 'o � � �" � � ii � � � � � a�i � � L a' a 'a N N 7 -� � .� � p N •`->O '� N = W � f0 � C C (Q � � � � � N N N � � T � '�p � •� rn� � O in •� vi L ++ f' � � Q� ia .� o •� � Q:cccN3 � � � �. ... � -a o . a� �n v � E � � a ci � c � � c� -� o a�°i �Q � H c�i � a�i c�a a� 2 �i 3 c�o m � a. c`v � Q ' � in C� a' � _ � � o 0 0 � o 0 0 U o rn ao 0 0 CV C N tfj M M O � � tfl � y Q) � O � O N � LL �U N � C LJ.. 7 O � � � Z U �' fn � �^ � � � � Q � �C v � c H tA d 'Q o '� O a = � Q � Q �� T � � U �����.�q.t,£N T O,e,�,�+9� � �� �� � • - � � � � � C�t of Pa I m Desert y ���. IIIII �.�� � ����, nEv��o��� FY 2008/2009 Act� on Pla n � . Executive Summary The City of Palm Desert's Special Programs Department is the lead department/agency for the administration of the Community Development Block Grant Program, the Redevelopment Agency/Housing Department is lead agency/department responsible for funding, acquiring land and properties, construction and issues relative to affordable housing within the City. The City works in partnership with the County of Riverside to address homeless issues through the Continuum of Care Program. It should be noted that all City housing activities are funded through other means than CDBG and the City has been addressing affordable housing activities prior to its becoming an Entitlement Community. Palm Desert's FY 09/10 CDBG allocated is unknown at this time, however, as in the past, the City used FY 08/09 allocation in the amount of $342,393 to distribute to qualifying subrecipients with programs/projects that met the below identified criteria. The City will reduce all awardees by the same percentage if funding is less than FY 09/10 and increase by the same percentage if funding is more than anticipated. The City has utilized previous year's un-programmed funds to provide additional needed funding to organization to provide a significant financial impact to complete proposed projects. The City has awarded a total of $392,809.00 for FY 2009/10 utilizing $50,416.00 of un-programmed funds that have been accumulating and must be expended prior to HUD reprogramming to its budget for reallocation. Once the City is notified by HUD of its FY 2009/10 CDBG allocation, each organization awarded funding amount will either be increased or decreased by an equal percentage until the dollars match that of allocation. The City received a total of 20 applications excluding the Fair Housing's Application. Each application was reviewed to assess which programs and projects best fit the City's Consolidated Plan, HUD's newly defined Outcome and Objectives Type, and required National Objectives. Applications were reviewed and recommendations were made to the City's Outside Charitable Funding Committee. This Committee reviews each application, determines funding consideration, and provides final award recommendation to the City Council/Housing Authority for final approval. Citizen's Participation is encouraged through posting and/or publishing of notices of the meeting and publishing of notices of public hearing(s). FY 2008/Z009 (Second Program Year) Action Plan 1 Version 2.0 City of Palm Desert As noted above the City received 20 applications of those six (6) were for capital improvement and/or public facilities improvement projects and fourteen (14) applications for public service programs. Following is a breakdown of proposed programs/ projects Objectives and Outcomes Type for FY 09/10: FY 2009/10 Pro'ect Ob'ectives and Outcomes Summar Table Pro'ect T e: Ob'ective: Amount: Outcome: Public Service Create Economic $6,358 Affordability O ortunities Public Service Suitable Livin Env. $5 000 Affordabilit Public Service Create Suitable Living $10,000 Availability/Accessibility Env. Capital Improvement Create Economic $105,350 Availability/Accessibility O ortunities Capital Improvement Create Suitable Living $203,100.64 Availability/Accessibility Env. Home Improvement Decent Housing $15,000 Sustainability Pro ram HIP Estimated Homeless Suitable Livin Env. $30,000 Availabilit /Accessibilit The following table lists all applicants that submitted an application for funding consideration. The Outside Agency Funding Committee and the Palm Desert City Council/Housing Authority have approved the identified applicants and dollar award to each organization as noted in the ��Recommended For Approval" column: CAPITAL IMPROVEMENT TYPE PROJECTS TOTAL AVAI�ABLE CAPITAL IMPROVEMENT FUNDS AT 76% _ $308,451.00 WITH ADDITIONAL 50 416.00 OF UN-PROGRAMMED FUNDS Recommended Recommended � � . • �+ - No. Or anization Name: For A roval • �- Amount 1. DesertArc 105 350.00 105 350.00 2. Famil YMCA of the Desert 77 599.00 77 599.08 3. Health Famil Foundation $50 000.00 50 000.00 4. Ranch Recover Center 75 502.00 173 156.00 5. Olive Crest Treatment Centers, $50,000.00 $50,000.00 Inc. 6. Stroke Recover Center 100 000.00 100 000.00 Totals: 308 451.00 150 000.00 $556 105.08 PUBLIC SERVICE PROGRAMS TOTAL PUBLIC SERVICE FUNDS AT 15% = 51 358 No. Organization Name: Recommended Recommended Original Request For A roval For Denial Amount 1. Community Action Partnership $6,358.00 $10,000.00 of Riverside Count 2. Desert Aids Pro�ect $5 000.00 $10 000.00 3. FISH 10 000.00 20 000.00 4. )ewish Family Services - DBA: $10,000.00 $15,000.00 Desert SOS 5. Martha's Villa e & Kitchen $10 000.00 $50 000.00 6. Smile Factory for Children of $10,000.00 $15,000.00 the Desert FY 2008/20Q9 (Second Program Year) Actian Plan 2 Version 2.0 City of Palm Desert 7. Animal Samaritans SPCA Inc. 16 012.90 16 012.90 8. Barbara Sinatra Children's $25,000.00 $25,000.00 Center 9. Court Appointed Special $20,000.00 $20,000.00 Advocates for Children CASA 10. Famil Services of the Desert $10 000.00 $10 000.00 11. Great White Smiles 150 000.00 150 000.00 12. Jewish Family Services of the $15,000.00 $15,000.00 Desert 13. O eration SafeHouse 5 000.00 5 000.00 14. Weil Institute of Critical Care $50,000.00 $50,000.00 Medicine Totals: $51358.00 $291012.90 $411012.90 ADMINISTRATIVE COSTS TOTAL ADMINISTRATIVE COSTS AT 9% = 33 000 No. Or anization Name: Costs: 1. Fair Housin Council 28 000 2. City Administrative Costs (Davis Bacon, NEPA, Analysis to Impediments (AI) issues and staff costs 5 000 Totals: 33 000 Home Improvement Program funding will continue in FY 2009/10. Funding will be provided through Program Income and Redevelopment Agency funding, if needed. It is estimated that the City will earn an estimated 1% less than the estimated FY 08/09 year of 4%. Currently, the HIP account is at zero ($0.00) and awaiting drawdown funds to reimburse the account. The estimated Program Income for FY 09/10 is $0.00. General Questions The City of Palm Desert adopted the (2008-2012) Five-Year Consolidated Plan and now is preparing its second (FY 2009/2010) One-Year Action Plan to be submitted to the U.S. Department of Housing and Urban Development (HUD) by May 15, 2009. The Action Plan is the projected one-year use of funds that the City proposes to utilize to address the identified priority needs, goals, and objectives for the 2009/2010 year under Community Development Block Grant (CDBG). The City's CDBG allocation/Geographic Distribution is $342,393.00 to fund programs and projects that meet City annual goals and objectives as well as National Objectives. The amount of $342,393 is based on FY 2008/09 allocation. The City has not received its actual allocation for FY 2009/20, therefore, is basing its funding award on prior year. Palm Desert will utilize its funds to provide supportive services for very low to low-income and homeless persons, food distribution programs, those with special needs, youth, transportation, decent housing and living conditions as well as other programs and projects that benefit those in need. 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: FY 2008J2009 (Second Program Year) Action Plan 3 Version 2.0 City of Palm Desert Geographic Areas and Allocating Investments Geographically: The City of Palm Desert is approximately 125 miles from Los Angeles and is located at the east end of Riverside County. Palm Desert is located in the Central part of the Coachella Valley. The City's geographic boundaries are I10 to the north, Monterey to the west, Cahuilla Mountains to the south, and Washington to the east. The City's older neighborhoods that provide housing to the very low, to low and moderate-income are primarily the Palma Village area, Palm Desert Country Club area and just south of Hwy 111. However, since the City will not be undertaking area benefit projects or programs during FY 2009/2010, defining specific geographic areas will not be necessary. 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, Palm Springs, Desert Hot Springs, etc.), but the activities of these organizations have a direct and indirect impact on the Palm Desert community and meet the identified needs. Based on this premise, the City recommended funding those organizations listed within the Action Plan. A Geographical map of the Coachella Valley is attached as a geographical reference of the City vs. Los Angeles and Riverside County area. Actions to Address Obstacles to Meeting Underserved Needs: The City will work to reduce/eliminate obstacles to meeting underserved needs through the funding of various organizations that are designed to provide services to those in need. The City is not equipped to provide many of the direct services required; therefore, funding organizations that do is essential. Also, building closer working relationships with organization and other public agencies to provide a uniform effort and combine resources is also an objective of the City. 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 relative 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 will be addressed. Resources to Address Identified Needs: Federal Resources: Communit rLDevelopment Block Grant Program: The City anticipates CDBG allocation for FY 2009/10 as $342,393 plus; however, the City has not received its FY 2009/10 allocation to date and has based its award on FY 2008/09 funding. The funds will be utilized to carry out the identified priority needs addressing housing, homeless, senior/youth programs, etc. These funds will be dispersed to subrecipients that have been identified as proposing activities and projects that meet specific needs as identified within the Consolidated Plan and Action Plan and that meet one of the three national objectives (to benefit at least 51% low to moderate income persons, slum and blight, and community development needs having a particular urgency). FY 2008/2009 (Second Program Year) Action Plan 4 Version 2.0 City of Palm Desert Section 8 Tenant-Based Assistance Proaram: Program administered through the County of Riverside: This program assists renters with through a rental subsidy based on income. Generally renters pay between 30 to 40 percent of their income for rent and the remainder is paid through Section 8. This program is specifically for very low to low-income persons. The City does not actually receive these funds; however, through the County, Palm Desert residents are eligible to participate in the program as well as applying the program to housing units within the City. The City's housing units Low-Income Housinc�Tax Credits: The City does not plan to utilize this funding source. McKinne�r Vento Homeless Act: The City does not plan to utilize this funding sou rce. State Entitlement Resources: HOME Investment Partnerships Program: This funding source is provided through a federal block grant program available to state and local governments designed exclusively to create affordable housing for very low to low-income households. The City has utilized this funding source in the past. However, in FY 09/10 this funding source is not planned to be utilized but may in the future. Non-Federal Public Resources: Program Income: Program income generated as a result of the interest generated from programs will be utilized for CDBG programs, more specifically the Home Improvement Program. Redevelopment Housing Set-Aside Funds: Set-Aside funds are used for housing activities such as acquisition, rehabilitation, new construction, rental assistance and First-Time Homebuyers Programs. Outside Agency Fundinq - General Fund: City General Fund monies are utilized to fund various non-profit organizations that provide services that address homeless, youth, handicap, etc. The Five-Year Capital Improvement Project List was included as part of the City's Consolidated Plan/Action Plan submitted in FY 2008/09. The list identifies program and projects, funding source, and estimated costs starting with FY 2008/2009 through FY 2012/2013. Council approved the FY 2008/09 Budget and Capital Improvements Project list at its meeting of June 26, 2008. Other Sources: The City may utilize various sources of state, general fund, Caltrans, Measure A, AB2766, TEA, etc. for programs and projects from streets to housing. FY 2008JZ009 (Second Program Year) Action P1a� 5 Version 2.0 City of Palm Desert Private Resources: For-profit: Potential resources could include Savings Associations Mortgage Company and private lending institutions. Non-profit: There are currently no non-profit funds identified. However, this does not account for non-profits that are being recommended for award and the use of funds associated with the organization on the proposed program or project. Performance Measurement Narrative Congress reviewed the CDBG program and processes in 2003 as a result the U.S. Department of Housing and Urban Development (HUD) issued a notice that implemented the actual performance measurement processes currently in place. The processes required local jurisdiction to modify how it administers, tracks, and reports CDBG activities. All jurisdictions should have updated Consolidated Plans and Action Plans to implement the changes as well as the HUD IDIS Reporting System. As noted within the attached tables and throughout the Action Plan, the City has identified its proposed programs and projects as well as the goals, objectives, and outcomes it expects to achieve. The City is utilizing HUD's Performance Measurement tables and IDIS system to track performance and implemented quarterly and annual reports as well as requiring funded organization to submit a report one year after the program/project has been completed to obtain feedback on the success, failure, and status of the organization/funded activity. Managing the Process Lead Agency: The City of Palm Desert's Community Services Division, Department of Special Programs is the lead agency/department responsible for overseeing the development and implementation of the Consolidated Plan, Action Plan, and other significant aspects of the process by which the Consolidated Plan was developed as well as the development of the CAPER and the overall Administration of the CDBG Program. Staff inembers from City Managers Office, Community Services, Developmental Services, and Redevelopment Agency Divisions participated in the development process. The City's FY 2009/2010 CDBG funds will be awarded to subrecipients (non- profits and/or other agencies) for specific programs and projects proposed within the Action Plan. Since the non-profit organizations are the agencies actually responsible for the implementation and administration of many of the programs and projects listed, unless specifically noted that it is a City/RDA program and/or project, these organizations will be, in essence, considered partners with the City to address identified needs and to achieve the goals and objectives outlined. FY 2008/2009 {Secand Program Year) Action Plan 6 Version 2.0 City of Palm Desert Significant Aspects of Developing the Plan: The process used to develop the plan and agencies involved with the process has been outlined within the Citizen's Participation Plan and is consistent with previous year's process. 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. Actions to Enhance Coordination Between Public, Private, Etc. 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 as attending meetings and other information forums sponsored by local agencies and organizations to provide 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 CITIZEN PARTICIPATION AND CONSULTATION PLAN AND PROCESS The City of Palm Desert undertook the Citizen's Participation process for the development of the Action Plan. Following is an outline of the process: Palm Desert continues to utilize the Needs Assessment that was developed as part of the original five-year strategic plan and is the result of the collective efforts of participating residents, local jurisdictions, non-profit groups providing services to residents very low, to low and moderate income residents. The Needs Assessment did not require modification as part of the development of the City's current Consolidated Plan. The community assessments served to identify immediate and long-range needs and objective, set priorities, and plan strategies for community and economic development within the Consolidated Plan and were consistent with previous identified priorities. The following Citizen Participation and Consultation processes were utilized to obtain input to assist in identifying priority needs/objectives. Included as well are the comments received and whether or not comments were incorporated into the Consolidated Plan: - The City held two public hearings as follows: (1) December 11, 2008 and (2) May 7, 2009 FY 2008J2009 (Secand Program Year) Action Plan 7 Version 2.0 City of Palm Desert - The Notice of Public Hearing at the City Council meetings as noted above were published as follows: . October 27, 2008 . November 3, 2008, for December 11, 2008 Public Hearing . April 3, 2009 . April 10, 2009, for the May 7, 2009, Public Hearing The Notice published April 3 and 10 also provided for a 30-day public comment period commencing April 3 and ending May 4, 2009. No comments were received at either Public Hearing or as part of the 30-day public comment period. - Posted Community Development Block Grant information on City of Palm Desert webpage (www citvofpalmdesert orq[CS BlockGrant.asp) - The Notice of Community Meeting: The Community Meeting was held on Friday, January 23, 2009. The Public Notice was advertised on December 4, 2008, and December 11, 2008, in the Desert Sun Newspaper. Public comments: No actual public comments were made relative to the development of the Consolidated Plan or Action Plan. Participants were commenting about their organizations and needs. - The Needs Assessment Survey was mailed to each organization on the City's on-going mailing list. Each year the City mails the current year's CDBG application, Notice of the Public Hearing, Notice of the Community Meeting, and the Needs Assessment Survey. The packet of information including the Needs Assessment was mailed on December 3, 2008 to 101 organizations and agencies. Contact was made with other agencies to discuss the City's plans relative to the CDBG Program and the development of the Action Plan through the mailed Needs Assessment and invitation to attend the Community Meeting. No comments or surveys were received from organizations receiving the packet of information relative to the CDBG Program. - The One-Year Action Plan was submitted to the City Council at its meeting of May 7, 2009, for final approval. CONSULTATION: As part of the development process for the Consolidated Plan, the City is required to consult with other public and private agencies that provide assisted housing, health services, and social services, adjacent units of general local government, and the local public housing authority. Input is sought through the process previously discussed. - Submitted Draft Plan to the Palm Desert Housing Authority for review and recommendation. The Authority was provided a copy of the proposed Final Action Plans prior to its May 7, 2009, meeting for review. The Housing Authority at its May 7, 2009, meeting held a public hearing in conjunction with the City Council Public Hearing to receive public input. No comments were received that impacted the Plan as submitted. The Plan was approved as submitted. FY 2008/2009 (Second Program Year) Actian Plan 8 Version Z.0 City of Palm Desert Continued Efforts to Enhance Citizen Participation and Consultation: The City will continue working to improve communication and participation in the development of the One-Year Action Plan with residents and local jurisdiction through the process noted above. Citizen Comments Not Accepted and Reason Why: Comments Received by Citizens, Local Jurisdictions, and Other Agencies that were not implemented: No comments were received at the public hearings, at the January 23, 2009, Community Meeting, or the Needs Assessment specific to the development of the Action Plan. Therefore, no comments were rejected. Institutional Structure The City will continue with the same process as in the past to undertake actions to develop and maintain institutional structure as follows: 1. Work with 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. 4. Continue to participate with the County Continuum of Care Committee and CVAG Homeless Committee to address homeless issues and continue to build a strong collaboration to assist homeless efforts. Improving relations with these groups should improve and establish new institutional structures to gather participation, input, information, or any other form of communication or assistance that will improve the process and address unmet needs. Monitoring The monitoring system the City follows is outlined within the Consolidated Plan; however, reference to the process is 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 target 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. FY 2008/2Q09 (Second Program Year) Action Plan 9 Version 2.0 City of Palm Desert Monitoring activities will be carried out through the following methods: Proiect Reportin4: Necessary reporting, including audits will be submitted and reviewed on a monthly, quarterly basis, and/or monthly basis (as required) in all housing, homeless, public services, public facilities, and other CPD activities to allow prompt and effective program/project evaluation, corrective actions, and completion. Contracts and Agreements: The City will ensure that all contracts and agreements, including subrecipient agreements and subcontracts, contain the necessary language that details the type of information required, the appropriate format, and frequency of reporting. Monitoring Visits: City staff will conduct on-site monitoring visits as required (not less than annually) to all cooperating subrecipients, sponsors, or other agencies conducting CPD activities for review of record keeping, project activities accessibility, performance, etc. The City will also continue providing annual training workshops to cooperating subrecipients and other agencies covering procurement, reporting, performance, etc. Federal Re�ulatory Compliance: City staff will ensure that all CPD funded activities comply with applicable Federal regulations including environmental clearance, labor compliance, procurement, affirmative action, equal opportunity, fair housing, etc. CPD Funded Project Review: City staff will review and analyze all proposed uses of CPD funds, both County and cooperative cities, to ensure adherence and continuity with the Five-Year Consolidated Plan, focusing upon the adopted comprehensive community needs assessments and other recognized community planning documents. Other: City staff will ensure 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. Lead-based Paint The Riverside County Environmental Health and Fair Housing have partnered to address Lead-Based Paint Hazards within the Coachella Valley for qualifying individuals. According to both agencies there have been no reported cases in Palm Desert. The City's Building & Safety Dept. did not receive any reportable cases in 2008/2009 year. Nor did the City's Housing Department receive or experience situations involving Lead-based Paint Hazards. The City provides information and directs residents and/or contractors to the proper agency/firm for mitigation measures. The Redevelopment Agency address Lead-based Paint Hazards found within City owned housing properties. FY 2008/2009 (Second Program Year) Action Pian 10 Version 2.0 City of Palm Desert Given the geographical Location/Geographic Distribution 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 Available Resources and How Utilization Will Occur: The specific objectives planned for the next year are the projects and activities that have been outlined below. (See attachment tables for specific funding sources and the combination of funding sources.) The funding sources identified 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 City will utilize various funding sources CDBG, RDA, Set-aside, General Fund, and other state and federal dollars available to create and implement goals and objectives. FY Z00$/�009 (Second Program Year) Action Plan 11 Version Z.0 City of Palm Desert Priorities and Specific Objectives to Achieve During the Year: GOALS FOR AFFORDABLE HOUSING: The City has established the following housing priorities/goals: . 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. The Projects listed below are planned activities including respective priorities and objectives of each project that addresses the above goals. The specific goals, outcome and objectives type, number, funding source, and other pertinent information is provided within the attached tables (i.e., Table 2A, 26, 2C, and 3A): A. Project Type: Home Improvement Program Amount: $350,0000.00 Matrix Code: 14A Reg. Code: 570.202(a)(1) Organization: Redevelopment, Housing Authority Department Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Palm Desert Community) Annual Objective and Outcome: Home Improvement Program (HIP). The amount of funds listed above is a combination of interest, repayment of loan funds, and balance of funds from previous fiscal year budget. Funds will provide to very low and low income households who are owner occupied. There are four components of HIP: (1) Emergency Grants from $5,000 to $7,500; (2) Rehabilitation Grants up to $20,000; (3) Matching funds up to $5,000; (4) Low interest loans up to $35,000 at simple 5% interest rate loan payable monthly over 10 or 15 years. 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. FY 2008/2009 (Second Program Year) Action Plan 12 Version 2.0 City of Palm Desert _ Program Income: The Program Income for FY 2009/10 is estimated at $15,000, which will be expended on HIP activities. Although the repayment of loans has slowed, interest rates are lower and refinances are on the rise. Generally, the loan and grant is repaid with a refinance as the terms do not comply with the City's program. In contrast to the most recent years, the Program has seen a dramatic increase in participants and Program Income has been exhausted. As a result fewer funds will be available from Program Income and additional RDA funds may be used in the amount of $335,000.00. 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. In FY 2007/08 the HIP Program expended $31,567.22, which leaves a balance of $64,525.98. However, it is anticipated that the remaining funds will be expended in FY 2008/09 leaving a zero balance. If program income is not earned and the separation funds are expended, the only remaining funding source would be through RDA/Housing as noted above. B. Project Type: Public Housing Stock Amount: $8,494,047.00+/- Annual Maintenance (Includes new budget and carryovers) Matrix Code: N/A Reg. Code: N/A Organization: Redevelopment, Housing Authority Department Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Palm Desert Community) Annual Objective and Outcome: Public housing stock includes continued maintenance and operation of existing housing stock (see Consolidated Plan for listing of public housing stock complexes and housing data.). Since these programs will not be funded through CDBG the matrix and regulation codes do not apply and will not be entered into the IDIS System. C. Project Type: Public Housing Stock Amount: $25,500,000.00+/- Acquisition and New Construction (Includes new budget and carryovers) Matrix Code: N/A Reg. Code: N/A Organization: Redevelopment, Housing Authority Department Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Palm Desert Community) Annual Objective and Outcome: Public housing stock includes the acquisition of land or existing units and new construction or rehabilitation of new housing units. Since these programs will not be funded through CDBG the matrix and regulation codes do not apply and will not be entered into the IDIS System. D. Project Type: Housing Assistance Programs Amount: $7,104,318.00+/- (Includes new budget and carryovers) Matrix Code: N/A Reg. Code: N/A Organization: Redevelopment, Housing Authority Department Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. (Palm Desert Community) FY 2008J2009 (Second Program Year) Action Plan 13 Version Z.0 City of Palm Desert Annual Objective and Outcome: 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 homebuyer's assistance. Since these programs will not be funded through CDBG the matrix and regulation codes do not apply and will not be entered into the IDIS System. Needs of Public Housing Activities to Address the Needs of Public Housing and to Encourage Participation: The City will continue 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 the individual parties increased participation should occur over time. Planned activities to undertake this endeavor are outlined below: GOALS TO ENCOURAGE PARTICIPATION: • Develop and implement workshops and other promotional outlets to educate institutions that play a vital role on housing and mortgage lending and very low, to low and moderate-income residents. • Promote awareness and participation within public housing complexes. PRIORITY: Medium 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 invotved. • 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. FY Z008/20fl9 (Secor�d Program Year) Action Plan 14 Version 2.0 City of Paim Desert A. Project Type: Fair Housing and Tenant/Landlord Amount: $28,000.00+/- Complaint Resolution and Education Matrix Code: 21 D Reg. Code: 570.206 Organization: Fair Housing Council of Riverside County Location/Geographic Distribution: 655 N. Palm Canyon, #201, Palm Springs, CA 92262. (Palm Desert Community) Annual Objective and Outcome: Fair Housing will address tenant/landlord and anti- discrimination complaints and resolution, conduct investigation, provide education and counseling to residents, businesses, property managers/owners, and conduct workshops to provide education relative to Fair Housing. Public Housing Agency Designated as "Troubled" By HUD: 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. Barriers to Affordable Housing Actions During the Year to Remove Barriers to Affordable Housing: The City will continue to utilize 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 �imited resources to increase affordable housing units to the very low, to low and moderate-income in its efforts to remove barriers to affordable housing as follows: GOAL 1: MINIMIZE OR ELIMINATE BARRIERS TO AFFORDABLE AND FAIR HOUSING. PRIORITY: High OBJECTIVIES: • 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 FY 2008J2009 (Second Program Year) Action P1an 15 Versian 2.0 City of Paim Desert 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. • Continue 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 sates 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. • 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. 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. FY 2008J2009 (Second Pragram Year) Action Plan 16 Version 2.0 City of Palm Desert Specific Homeless Prevention Elements Homelessness Narrative: Address Specific Objectives of the Strategic Plan and Action Aimed at Eliminating Chronic Homelessness: 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., Martha's Village and Kitchen). It is 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 the following 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. More recently the City of Palm Desert sits on the Coachella Valley Association of Governments (CVAG) Homeless Committee that has been setup to address homeless issues within the Coachella Valley. The Palm Desert City Council as well as many of the other local jurisdictions have approved the CVAG Homeless Committee's Strategic Plan to End Homelessness (attached)at its meeting of March 13, 2008, which incorporates or works in conjunction with the County of Riverside's 10-Year Strategic Plan to End Homelessness. The Strategic Plan addresses the goals, objectives, methods that will be utilized to achieve identified goals and objectives. 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 altocate 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$13,355.00 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 homelessness. The City has also contributed its share of FY 2007/08 Pro-Rata Need funds in the amount of$44,753 and will be contributing its FY 2008/09 funds once the allocation/Geographic Distribution has been announced to the County of Riverside's FY 2008/2009 (Second Program Year) Action Plan 17 Version 2.0 City of Palm Desert 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. Homelessness Prevention and Discharge Coordination Policy: 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 as well as addressing Discharge Coordination. It should be noted that the County of Riverside has not prepared its Super NOFA for FY 2008/09 as HUD has not released the application for this period. Therefore, information provided is based on FY 2007/08 Super NOFA. The table below outlines the 2008 Local Action Steps for Riverside County that were identified through the 2008 CoC Homeless Assistance Program Application: CoC 10-Year Plan, Ob'ectives, and Action Steps Chart 2008 Local Lead Person Action Steps c � � � Objectives to � � � � � End Chronic t tle orme and ? y t � � Homelessnes U = � O � � and Move How are you organization " � r t t going to do it? of one person � � � � � � Families and c J Q �y Q � a L List action steps res onsible Individuals to p — � +♦ � L � � to be completed for �c� � L � '� � Permanent � � C y u� � � Housing W�thin the next accomplishing � � � � � o 12 months. each action m > > � � � step. Z Z � Z � 1. County of Riverside 1. Create new Housing Authority will Carrie Harmon PH beds for create 23 new beds ousing Authority chronicall through TB S+C 184 23 250 500 y certificates. B2dS Beds Beds Beds homeless persons. 1. Implement APR tracking of all PH Rick Pettet, DPSS 2. Increase projects; monitor percentage of results quarterly homeless Z• Work with Riverside County Deparment of 77% 80% 82% 85% p21'SOf1S StdylClg Mental Health Safe Haven in PH over 6 Permanent Supportive Rick Pettet, DPSS months to at Housing Programs to increase their total IedSt 71%. Permanent Housing percentage up to 71.5°/a. FY 2008/2009 (Second Pragram Year) Action Plan 18 Version 2.0 City of Palm Desert 1. Implement APR tracking of all TH Rick Pettet, DPSS projects; monitor results quarterly 2. TH and PH providers will meet on an on- 3. Increase going basis to percentage of ensure that TH homeless residents are Rick Pettet, DPSS persons moving given access to 63% 65% 67% 70% from TH to PH pH vacancies and to at least other housing 63.5%. resources throughout the continuum 3. Meet with TH and PH providers at least semi- annually to provide Rick Pettet, DPSS Technical assistance to help move homeless persons from TH to PH 1. Implement APR tracking of all PHr Rick Pettet, DPSS TH, and SSO projects; monitor results quarterly 4. Increase 2• CoC Housing and Employment Committee Rick Pettet, DPSS percentage of �II continue to focus on homeless employment issues perSonS 3. Riverside County 26% 26% 30% 33% employed at Department of Public exit to at least Social Service staff will work 19%• with all PH,TH,and SS projects to identify barriers Rick Pettet, DPSS to employment and make projects aware of employment services to meet the goal of increasing employment to 30% 1. City of Riverside Rapid Re-Housing program will Don Smith,City of remove barriers to Riverside housing and wrap around services. 5. Decrease the 2, Riverside County number of Housing Authority will 120 12 64 120 increase the number of Househol Househol Househol Househol hOmeleSS Carrie Harmon ds ds ds ds hOUS2hOIdS relationship with landlords to increase the number of Housing Authority with children affordable units for homeless households with children. FY 2008/20Q9 (Secand Program Year) Action Plan 19 Version 2.0 City of Palm Desert Barriers: If your CoC will not meet one or more of the above objectives, briefly describe why not (use less than two paragraphs). Other CoC Objectives in 2007 1. 2. Since the City partners with the County of Riverside as part of the Continuum of Care Program and the CoC Homeless Assistance Program NOFA (Pro-rata Need Funding) each year, the City is part of the County's Discharge Policy: Publicly Funded Institution(s) or Formal Formal System(s) of Care Initial Protocol in protocol Protocol in CoC Geographic Discussion Development Finalized* Implemented* Area Foster Care [� Yes No DYes No Q Yes No Q Yes No Health Care [�Yes No Q Yes No 0 Yes No Q Yes No Mental Health [� Yes No Q Yes No Q Yes No Q Yes No Corrections DYes No 0 Yes No Q 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 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. Since last year, the Hospital Association of Southern California has established a working group to further discharge planning from public and private systems of care. Their recommendations will be im lemented this comin ear. 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 client's 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 a ro riate housin and treatment services. Homeless inmates FY 2Q08J2009 (Second Program Year) Action Plan 20 Version 2.0 City of Palm Desert 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 inm�jte in locating housing and necessary services. During the winter months, forrrier inmates will be referred to the Winter Shelters. Li:>t below are projects specifically funded by the City of Palm Desert in FY 2009/10 throu�h CDBG to assist chronic homelessness as well as individual and families with children with unmet homeless needs within the Palm Desert/Coachella Valley comrriunity. This funding is in addition to the City's Pro-Rata Need funding that is allocated to the County of Riverside's Continuum of Care Program that address homelessness. HOME:LESSNESS: A. Project Type: Public Service Program Amount: $10,000.00 Homeless/HIV/AIDS Matrix Code: 05 Reg. Code: 570.201(e) Organization: Martha's Village & Kitchen Location/Geographic Distribution: 83-791 Date Ave., Indio, CA 92201. (Community-wide) Annual Objective and Outcome: Funds will be provided to provide shelter, food, counsel, and other services for homeless and drug and alcohol clients (individuals, families, and childrE�n services). B. Project Type: Public Service Program Amount: $10,000.00 Homeless/HIV/AIDS Matrix Code: 05 Reg. Code: 570.201(e) Organization: Jewish Family Services—Desert SOS Location/Geographic Distribution: 73-555 San Gorgonio Way, Palm Desert, CA 92260. (Community-wide) Annual Objective and Outcome: Funds will be provided to provide shelter, food, coun�el, and other services for homeless and drug and alcohol clients (individuals, families, and childr��n services). EmE;rgency Shelter Grants (ESG) Action Plan ESG response: N/A. � ` Community Development Priority Non-housing Community Development Needs Eligible for CDBG Assistance By Table 26 Category : As identified in Housing and Community Development Activities, the City has identified the following non-housing activities that will be the focus in FY 09/10. However, it should be noted that many of the priorities will not be paid for through CDBG funds, but rather other sources of funds. Also, some projects may not be completed within a one-year time frame or even started FY 2008/2Q09 (Second Program Year) Action Plan 21 Version 2.0 City of Palm Desert as they are part of the City's Five Year Capital Improvement Plan. Only those identified below and within other sections of the Plan will be specifically paid for through CDBG and undertaken within the year funds allocated. The City through its Five-Year Capital Improvement Plan that was developed as part of the FY 2008/09 Budget process continues to identify specific projects that the City anticipates undertaking; however, some project may be postponed or for whatever reason may be cancelled. Qualifying projects have been reported in the Housing and Community Development Activities Table. Following is a list of priority non-housing needs: • 03A Pubiic Facilities Improvements (General) (570.201(c)) 8 • 036 Handicapped Centers (570.201(c)) � • 03D Youth Centers (570.201(c)) � • 03F Recreational Facilities (570.201(c)) 9 • 03G Parking Facilities (570.201(c)) 3 • 031 Flood Drain Improvements (570.201(c)) 3 • 03K Street Improvements (570.201(c)) 16 • 03L Sidewalks (570.201(c)) � • 03N Tree Planting (570.201(c)) 3 • 05 Public Service (570.201(e)) 2 • 056 Handicapped Services (570.201(e)) � • 05D Youth Services (570.201(e)) � • 05E Transportation Services (570.201(e)) 2 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 may have already commenced or have been completed. 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 Goats for Non-Housing Community Development Activities: Non-Housing Community Development Plan: The City's short and long-term goals are to provide services to very-low to low and moderate-income as related to public facilities improvements, education, and expanding economic opportunities and providing for a suitable living environment. GOAL 1: IMPROVE PUBLIC FACILITIES TO MEET THE COMMUNITY NEEDS FOR RECREATION, EDUCATION, AND SAFETY BY IMPROVING PUBILC FACILITIES. PRIORITY: High OBJECTIVE: . Improve public facilities and services at senior centers, youth centers, childcare centers, park and recreation, and/or library facilities by 2012. Assistance will be based on available funding and prior assistance through 2012. Assistance could be provided one to three facilities service upwards of 1,000 people. This is an on-going objective. ACTIVITIES: • Implement and/or fund programs through non-profit organizations, county agencies, and the City, which provide programs and services or rehabilitation of facilities. FY 2008/2009 (Second Program Year) Action Plan 22 Version Z.0 City of Palm Desert 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 2012. Estimated assistance to 20 or more persons/businesses. This is an on-going activity. • Meet with businesses to facilitate expansion and retention of business in Palm Desert. This will be a continuous process throughout the 2008 to 2012 years. Outreach efforts through personal contact. • Provide outreach efforts (e.g., surveys)to refine and enhance business retention/relations. These efforts will continue throughout 2008 to 2010. ACTIVITIES: • Rehabilitation: Impiement 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. • 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. GOAL 3: SUPPORT ORGANIZATIONS THAT PROVIDE PUBLIC SERVICE PROGRAMS DESIGNED TO ASSIST VERY LOW, TO LOW AND MODERATE-INCOME, YOUTH, PERSONS WITH DISABILITIES AND HIV/AIDS. PRIORITY: High OBJECTIVE: • Assist local organizations to provide services to very low, to low and moderate-income. • Work with local organizations in the community to better implement and provide service to the community. FY 2008JZ009 (Second Program Year) Action Plan 23 Version 2.0 City of Palm Desert • Work with local organizations to identify community need. • Assist local organizations with the creation, implementation, expansion, etc. of programs and projects that meet specific needs within the community. ACTIVITIES: • Provide funding for organizations that provide direct services to the identified groups/organizations. . Provide technical support to identified organizations that provide direct services to the identified groups/organizations. . Assist where and when possible to ensure success of programs and projects that address community need. Community Development Block Grant Program Activities Awarded in FY 2009/2010: A. Project Type: Public Service Program Amount: $6,358.00 Matrix Code: 05 Reg. Code: 570.201(e) Organization: Community Action Partnership of Riverside County Location/Geographic Distribution: 2038 lowa Ave., #B-102, Oceanside, CA 92507 Palm Desert. (Palm Desert Community) Annual Objective and Outcome: Assist five(5) Palm Desert residents that have been identified as very low to low-income families that are participating in the Temporary Assistance for Needy Families Program (TAMF). B. Project Type: Public Service Program Amount: $5,000.00 Homeless/HIV/AIDS Matrix Code: 056 Reg. Code: 570.201(e) Organization: Desert Aids Project Location/Geographic Distribution: 1695 N. Sunrise Way, Palm Springs, CA 92262. (Community-wide) Annual Objective and Outcome: Fresh food/produce distribution program to clients. C. Project Type: Public Facilities Improvement Amount: $105,350.00 Non-Homeless Special Needs Matrix Code: 03B Reg. Code: 570.201(c) Organization: DesertArc Location/Geographic Distribution: 73-255 Country Club Dr., Palm Desert, CA 92260. (Community-wide) Annual Objective and Outcome: Capital improvements/rehabilitation of Building No. 3 the vocational workshop room for clients. D. Project Type: Public Facilities Improvement Amount: $77,599.00 Matrix Code: 03D Reg. Code: 570.201(c) Organization: Family YMCA of the Desert Location/Geographic Distribution: 43-930 San Pablo Ave., Palm Desert, CA 92260. (Community-wide) Annual Objective and Outcome: Capital improvements of new roof and installation of new HVAC units. FY 2008J2009 (Second Progr-am Year) Action Plan 24 Version Z.0 City of Palm Desert E. Project Type: Public Service Program Amount: $10,000.00 Matrix Code: 05 Reg. Code: 570.201(e) Organization: FISH Location/Geographic Distribution: 52-555 Oasis Palm, Coachella, CA 92236. (Community-wide) Annual Objective and Outcome: Food distribution program designed to provide food directly to those in need. F. Project Type: Public Facilities Improvement Amount: $50,000.00 Matrix Code: 03P Reg. Code: 570.201(c) Organization: Healthy Family Foundation Location/Geographic Distribution: 73-555 San Gorgonio Way, Palm Desert, CA 92260. (Community-wide) Project Description: Capital improvement/rehabilitation of interior flooring and carpet throughout clinic. G. Project Type: Public Facilities Improvement Amount: $75,502.00 Matrix Code: 03 Reg. Code: 570.201(c) Organization: Ranch Recovery Center Location/Geographic Distribution: 7885 Annandale Ave. and 12-890 Quinta Way, Desert Hot Springs, CA 92240. (Community-wide) Annual Objective and Outcome: Capital improvements/rehabilitation to exterior and interior projects (i.e., septic system, replacement of water welt, bathroom(s), and floor joists, etc.). H. Project Type: Public Service Program Amount: $10,000.00 Matrix Code: 05M Reg. Code: 570.201(e) Organization: The Smile Factory for Children of the Desert Location/Geographic Distribution: 74-100 Rutledge Way, Palm Desert, CA 92260. (Community-wide) Annual Objective and Outcome: Mobile dental clinic to provide services at Lincoln Elementary School to all elementary students identified as participating in the free or reduced lunch program in Palm Desert schools. Antipoverty Strategy Anti-poverty Strategy: The City's Anti-poverty Strategy will be to continue to 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 and partnering with agencies and organizations that are specifically organized to provide services to this population. 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 and food distribution programs FY 2008J2009 (Second Program Year) Action Plan 25 Version 2.0 City of Palm Desert - 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. - Drug and Alcohol: Capital improvement - Youth: Medical, dental and capital improvement � . Non-homeless Special Needs (91.220 (c) and (e)) Priorities and Specific Objectives to be Achieved During the Plan Year: 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 following activities/objectives are the same for Anti-poverty Strategy as it is to address the Non-homeless Special Needs as well as other target areas (see above section for list). The list of organizations and activities that the City will fund through CDBG in FY Z009/10 to address the unmet needs of non-homeless (those not within shelters or transitional living situation) special needs persons are outlined below: A. Project Type: Public Service Program Amount: $6,358.00 Matrix Code: 05 Reg. Code: 570.201(e) Organization: Community Action Partnership of Riverside County Location/Geographic Distribution: 2038 lowa Ave., #B-102, Oceanside, CA 92507. (Palm Desert Community) Annual Objective and Outcome: Assist five (5) Palm Desert residents that have been identified as very low to low-income families that are participating in the Temporary Assistance for Needy Families Program (TAMF). B. Project Type: Public Service Program Amount: $5,000.00 Homeless/HIV/AIDS Matrix Code: 05B Reg. Code: 570.201(e) Organization: Desert Aids Project Location/Geographic Distribution: 1695 N. Sunrise Way, Palm Springs, CA 92262. (Community-wide) Annual Objective and Outcome: Fresh food/produce distribution program to clients. FY 2008/2009 (Second Program Year) Action Plan 26 Version 2.0 City of Palm Desert C. Project Type: Public Facilities Improvement Amount: $105,350.00 Non-Homeless Special Needs Matrix Code: 03B Reg. Code: 570.201(c) Organization: DesertArc Location/Geographic Distribution: 73-255 Country Club Dr., Palm Desert, CA 92260. (Community-wide) Annual Objective and Outcome: Capital improvements/rehabilitation of Building No. 3 the vocational workshop room for clients. D. Project Type: Public Facilities Improvement Amount: $50,000.00 Matrix Code: 03P Reg. Code: 570.201(c) Organization: Healthy Family Foundation Location/Geographic Distribution: 73-555 San Gorgonio Way, Palm Desert, CA 92260. (Community-wide) Annual Objective and Outcome: Capital improvemenUrehabilitation of interior flooring and carpet throughout clinic. E. Project Type: Public Facilities Improvement Amount: $75,502.00 Matrix Code: 03 Reg. Code: 570.201(c) Organization: Ranch Recovery Center Location/Geographic Distribution: 7885 Annandale Ave. and 12-890 Quinta Way, Desert Hot Springs, CA 92240. (Community-wide) Annual Objective and Outcome: Capital improvements/rehabilitation to exterior and interior projects (i.e., septic system, replacement of water well, bathroom(s), and floor joists, etc.). F. Project Type: Public Service Program Amount: $10,000.00 Matrix Code: 05M Reg. Code: 570.201(e) Organization: The Smile Factory for Children of the Desert Location/Geographic Distribution: 74-100 Rutledge Way, Palm Desert, CA 92260. (Community-wide) Annual Objective and Outcome: Mobile dental clinic to provide services at Lincoln Elementary School to all elementary students identified as participating in the free or reduced lunch program in Palm Desert schools. Resou rces: 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 state and federal 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. Through the various funding sources and collaboration of partners, the proposed programs and projects will be implemented to assist in meeting the unmet needs of the target group(s). FY Z008/2009 (Second Program Year) Action Plan 27 Version 2.0 City of Palm Desert Housing Opportunities for People with AIDS 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 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. . . Include any Action Plan information that was not covered by a narrative in any other section. � � a - s - . i • ! The noted funding source(s) for each activity to be undertaken in FY 2009/10 only accounts for the City's funding portion. Organizations generally have other sources of funding to assist with the planned program or project. Following is a complete list of specific organizations and/or activities that will be funded in FY 2009/10 through CDBG funds that address various aspects related to root causes of poverty, youth and senior needs, drug and alcohol abuse, to various other activities that address the different types of assistance that may be needed to those either considered as impoverished or facing poverty: A. Project Type: Public Service Program Amount: $6,358.00 Matrix Code: 05/people/O1/LMC Reg. Code: 570.201(e) Organization: Community Action Partnership of Riverside County Location/Geographic Distribution: 2038 Iowa Ave., #B-102, Oceanside, CA 92507 - Palm Desert Community Annual Objective and Outcome: Assist five (5) Palm Desert residents that have been identified as very low to low-income families that are participating in the Temporary Assistance for Needy Families Program (TAMF). Performance Measurement: Create suitable living environment to improve availability/accessibility to services and quality of life. Funding Source: CDBG FY 2008/2009 (Second Program Year) Action Plan 28 Version 2.0 City of Paim Desert B. Project Type: Public Service Program Amount: $5,000.00 Homeless/HIV/AIDS Matrix Code: 05B/people/01/LMC Reg. Code: 570.201(e) Organization: Desert Aids Project Location/Geographic Distribution: 1695 N. Sunrise Way, Palm Springs, CA 92262 - Community-wide Annual Objective and Outcome: Fresh food/produce distribution program to clients. Performance Measurement: Create suitable living environment for the purpose of creating/maintaining affordability. Funding Source: CDBG C. Project Type: Public Facilities Improvement Amount: $105,350.00 Non-Homeless Special Needs Matrix Code: 03B/facility/11/LMC Reg. Code: 570.201(c) Organization: DesertArc Location/Geographic Distribution: 73-255 Country Club Dr., Palm Desert, CA 92260 - Community-wide Annual Objective and Outcome: Capital improvements/rehabilitation of Building No. 3 the vocational workshop room for clients. Performance Measurement: Create economic opportunities for the purpose of creating/maintaining affordability. Funding Source: CDBG D. Project Type: Public Facilities Improvement Amount: $77,599.00 Matrix Code: 03D/facility/01/LMC Reg. Code: 570.201(c) Organization: Family YMCA of the Desert Location/Geographic Distribution: 43-930 San Pablo Ave., Palm Desert, CA 92260 - Community-wide Annual Objective and Outcome: Capital improvements of new roof and installation of new HVAC units. Performance Measurement: Create suitable living environment to improve availability/accessibility to services. Funding Source: CDBG E. Project Type: Public Service Program Amount: $10,000.00 Matrix Code: 05/people/11/LMC Reg. Code: 570.201(e) Organization: FISH Location/Geographic Distribution: 52-555 Oasis Palm, Coachella, CA 92236 - Community-wide Annual Objective and Outcome: Food distribution program designed to provide food directly to those in need. FY 2008J2009 (Second Program Year) Action P1an 29 Version 2.0 City of Palm Desert Performance Measurement: Create suitable living environment for the purpose of creating/maintaining affordability of services. Funding Source: CDBG F. Project Type: Public Facilities Improvement Amount: $50,000.00 Matrix Code: 03P/facility/11/LMC Reg. Code: 570.201(c) Organization: Healthy Family Foundation Location/Geographic Distribution: 73-555 San Gorgonio Way, Palm Desert, CA 92260 - Community-wide Annual Objective and Outcome: Capital improvement/rehabilitation of interior flooring and carpet throughout clinic. Performance Measurement: Creating suitable living environment to improved availability/accessibility to services. Funding Source: CDBG G. Project Type: Public Facilities Improvement Amount: $75,502.00 Matrix Code: 03/people/01/LMC Reg. Code: 570.201(c) Organization: Ranch Recovery Center Location/Geographic Distribution: 7885 Annandale Ave. and 12-890 Quinta Way, Desert Hot Springs, CA 92240 - Community-wide Annual Objective and Outcome: Capital improvements/rehabilitation to exterior and interior projects (i.e., septic system, replacement of water well, bathroom(s), and floor joists, etc.). Performance Measurement: Create suitable living environment for the purpose of creating/maintaining affordability of services/facility. Funding Source: CDBG H. Project Type: Public Service Program Amount: $10,000.00 Matrix Code: 05M/people/01/LMC Reg. Code: 570.201(e) Organization: The Smile Factory for Children of the Desert Location/Geographic Distribution: 74-100 Rutledge Way, Palm Desert, CA 92260 - Community-wide Annual Objective and Outcome: Mobile dental clinic to provide services at Lincoln Elementary School to all elementary students identified as participating in the free or reduced lunch program in Palm Desert schools. Performance Measurement: Create suitable living environment for the purpose of creating/maintaining affordability to services. Funding Source: CDBG FY 2008/2009 (Second Program Year) Action Plan 30 Version 2.0 City of Paim Desert I. Project Type: Public Service Program Amount: $10,000.00 Matrix Code: 05/people/O1/LMC Reg. Code: 570.201(e) Homeless/HIV/AIDS Organization: Martha's Village & Kitchen Location/Geographic Distribution: 83-791 Date Ave., Indio, CA 92201 - Community-wide Annual Objective and Outcome: Funds will be provided to provide shelter, food, counsel, and other services for homeless and drug and alcohol clients (individuals, families, and children services). Performance Measurement: Create suitable living environment to improve availability/accessibility to services. Funding Source: CDBG ]. Project Type: Public Service Program Amount: $10,000.00 Matrix Code: 05/people/O1/LMC Reg. Code: 570.201(e) Homeless/HIV/AIDS Organization: Jewish Family Services - Desert SOS Location/Geographic Distribution: 73-555 San Gorgonio Way, Palm Desert, CA 92260 - Community-wide Annual Objective and Outcome: Funds will be provided to provide shelter, food, counsel, and other services for homeless and drug and alcohol clients (individuals, families, and children services). Performance Measurement: Create suitable living environment to improve availability/accessibility to services. Funding Source: CDBG K. Project Type: Home Improvement Program Amount: $350,000.00 Matrix Code: 14A/housing/10/LMH Reg. Code: 570.202(a)(1) Organization: Redevelopment, Housing Authority Department Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260 - Palm Desert Community Annual Objective and Outcome: Home Improvement Program (HIP). The amount of funds listed above is a combination of interest, repayment of loan funds, and balance of funds from previous fiscal year budget. 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 $5,000 to $7,500; (2) Rehabilitation Grants up to $20,000; (3) Matching funds up to $5,000; (4) Low interest loans up to $35,000 at simple 5% interest rate loan payable monthly over 10 or 15 years. 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. FY 2008J2009 (Seeond Program Year) Action Plan 31 Version 2.0 City of Palm Desert Performance Measurement: Create suitable living environment for the improved availability/accessibility of maintaining/creating decent housing. Funding Source: CDBG and RDA L. Project Type: Fair Housing Administration Amount: $28,000.00 Matrix Code: 21D Reg. Code: 570.206(d) Organization: Fair Housing Council of Riverside County Location/Geographic Distribution: 655 N. Palm Canyon, #201, Palm Springs, CA 92262 - Palm Desert Community Annual Objective and Outcome: Fair Housing will address tenant/landlord and anti-discrimination complaints and resolution, conduct investigation, provide education and counseling to residents, businesses, property managers/owners, and conduct workshops to provide education relative to Fair Housing. Performance Measurement: Create suitable living environment for the improved availability/accessibility of decent housing. Funding Source: CDBG M. Project Type: CDBG Program Administration Amount: $5,000.00 Matrix Code: 21A Reg. Code: 570.206(a) Organization: City of Palm Desert Location/Geographic Distribution: 73-510 Fred Waring Dr., Palm Desert, CA 92260. Annual Objective and Outcome: Administration of CDBG Program and/or other designated programs and/or projects that the City approves and that qualify under CDBG Program Guidelines. Performance Measurement: N/A Funding Source: CDBG FY 2008J20d9 (Secand Program Year) Action Plan 32 Version 2.0 Grantee Name: City of Palm Desert CPMP Version 2.0 Project Name: Communit Action Partnershi of Riverside Count Description: IDIS Project#: 1 UOG Code: 62670 The County of Riverside has been awarded federal monies for the low-income match savings incentive program. The program targets working poor, Phase II and III Temporary Assistance for Needy Famility (TAMF) to encourege them to save money for one of thre asset building goals: 1) higher education, 2) small business start-up or expansion, and 3) closing costs for the purchae of a house. The program matches up to a maximimum of$2,000 for each participant. The Count will tar et five 5 Palm D resi nt t assi . �� f k �s s � s �>.�; � � Location: �` `n�'p , �' �.. �N���r �. ,a ., ,. , � � 2038 Iowa Ave., #B-102, Oceanside, CA 92507 - Palm Select one: Public Services � Desert Community Explanation: Expected Completion Date: Assist five (5) Palm Desert residents that have been identified as 5/3o/zoos very low to low-income families that are participating in the jective tegory Temporary Assistance for Needs Families Program (TAMF). � Decent Housing �Suitable Living Environment Q ECOflOtlllC�pp0lttJftlry ^�"' �� ,.�'�tl ` : e'm'����c�" : �� �!/ ���'j""�i�� Outcome Categories 1 Improve the services for low/mod income persons '� � �Availability/Accessibility 2 Improve economic opportunities for low-income persons I � ❑Affordability _ _ . _ _ ❑Sustainability 3 ' � � Ol People ', � Proposed 5 Accompl.Type: � Proposed _ = Underway Underway � � Complete Complete � � Accompl.Type: � Proposed Accompl.Type: � � Proposed v _ . Underway U�derway � � Complete Complete L 0, v Accompl.Type: �, � Proposed Accompl.Type: � Proposed Q _ � Underway _ Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Educate people and provide People quality of living options. '05 Public Services(General)570.201(e) � , Matrix Codes � Matrix Codes � ' Matrix Codes � � Matrix Codes � ' Matrix Codes � *y CDBG � Proposed Amt. $6,358 ' Fund Source: � Proposed Amt. i � Actual Amount ��.`" ��� � �� � � �� Actual Amount } Fund Source: � Proposed Amt. ' Fund Source: ', � Proposed Amt. � Actual Amount Actual Amount i Accompl.Type: � � Proposed Units ! Accompl.Type: � Proposed Units Gf Actual Units Actual Units O a Accompl.Type: � Proposed Units Accompl.Type: �, � Proposed Units Actual Units Actual Units Project (1) 1 CPMP Grantee Name: City of Palm Desert CPMP Versibn 2A Project Name: Desert Aids Pro'ect Description: IDIS Project#: 2 UOG Code: 62670 Desert Aids' Nutrition Services Program is what they consider a Farmer's Market that is designed to provide fresh food/produce to its 2300 clients. Food provides for staples of dry and canned goods as well as fresh fruits, vegetables, and other perishables. ,� � � Location: "` ���� u, . . . . � . 1695 N. Sunrise Way, Palm Springs, CA 92262 - Community- S@IeCt Oile: Homeless/HIV/AIDS � wide Explanation: Expected Completion Date: Food distribution program designed to provide food to clients free of 6/30/2008 cha rge. jective Category �Decent Housing �Suitable Living Environment � Economic Oppottunity � �����;��x� �� Outcome Categories 1 Improve the services for low/mod income persons ' � ❑Availability/Accessibility , � �Affordability 2 ___ ❑Sustainability 3 _ _ � � 01 People � Proposed 2300 Accompl.Type: � Proposed � Underway � d Complete Complete � � Accompl.Type: ' � Proposed Accompl.Type: � Proposed v _ Underway Underway 0 � Complete Complete L Pro osed Pro osed a v Accompl.Type: , � P Accompl.Type: � P v _ Underway _ Underway Q Complete Complete Pro osed Outcome Performance Measure Actual Outcome Provide food free of charge People 056 Handicapped Services 570.201(e) � Matrix Codes ' � � Matrix Codes � ' Matrix Codes � ' Matrix Codes � Matrix Codes • � CDBG � Proposed Amt. $5,000 " Fund Source: i, � Proposed Amt. L Actual Amount Actual Amount � Pro osed Amt. Pro osed Amt. G� Fund Source: � P Fund Source: � P � � ��� � � Actual Amount �,��� � �� � � Actual Amount � Accompl.Type: � Proposed Units Accompl.Type: � Proposed Units G� Actual Units ', Actual Units O a Accompl.Type: I � Proposed Units Accompl.Type: ' � Proposed Units Actual Units Actual Units Project (2) 1 CPMP Grantee Name: City of Palm Desert CPMP Version L.6 Project Name: Desel'tArC Description: IDIS Project#: 3 UOG Code: 62670 Public facilities improvement of building 3, the vocational workshop. Improvements will consist of lowering the ceiling, new light fixtures, fire sprinkler system upgraded, new HVAC registers instatled, etc. Location: � ������� � �` 73-255 Country Club Dr., Palm ly � Desert, CA 92260 - Community- Non-homeless Special Needs �, � Select one: wide Explanation: Expected Completion Date: Public facilities improvement/rehabilitation of building 3 6/30/2008 jective Category �Decent Housing �Suitabie Living Environment �ECOf10f111C�pp01tUf11�/ �,��n,�sb� � s ' ��� �v Outcome Categories 1 i Improve quality/increase quantity of public improvements for lower income persons ' � -- - __ ❑Availability/Accessibility � 2i 0 Affordability . ❑Sustainability 3 _ _ _ � N 11 Public Facilities � Proposed 1 Accompl.Type: I � Proposed ++ Underway Underway — C � � Complete Complete � � Accompl.Type: , � Proposed Accompl.Type: � Proposed V _ Underway . Underway 0 � Complete Complete L a v Accompl.Type: � Proposed Accompl.Type: � Proposed c� __ __ Q Underway Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Public facility facility/people improvement/rehabilitation 036 Handicapped Centers 570.201(c) ' � '�, Matrix Codes ', � Matrix Codes � Matrix Codes � Matrix Codes � Matrix Codes � � CDBG ' � Proposed Amt. $105,350 ,. . Fund Source: � Proposed Amt. L Actual Amount Actual Amount � Fund Source: � Proposed Amt. ��, Fund Source: � Proposed Amt. £ Actual Amount Actual Amount � Accompl.Type: � Proposed Units Accompl.Type: � Proposed Units Cf Actual Units Actual Units O L Accompl.Type: � Proposed Units r Accompl.Type: � Proposed Units a Actual Units Actual Units Project (3) 1 CPMP Grantee Name: City of Palm Desert CPMP Version ZO Project Name: Famil YMCA of the Desert Description: IDIS Project#: 4 UOG Code: 62670 Public facilities improvement consisting of a new roof and two new HVAC units. Work to be completed at the San San Pablo site. Location: P EE.•��:, ° :��4+�, � ��"��,. 43-930 San Pablo Ave., Palm Desert, CA 92260 - Community- Sel@Ct 017e: Public Facilities � wide Explanation: Expected Completion Date: Public facilities improvement/rehabilitation with new roof and 6/30/2008 installation of two new HVAC units. 0 jective Category � Decent Housing �Suitable Living Environment � ECOflO�TIIC�pp01"tU111�7 rr ` °„„°�d9i'>i'�'T °�f,n" s �� _ ',I: ��� Outcome Categories 1 Improve quality/increase quantity of public improvements for lower income persons � - __ _--__. _ �Availability/Accessibility 2 _ ❑Affordability _ _ __ ❑Sustainability 3�i � 11 Public Facilities � Proposed 1 Accompl.Type: � Proposed _ .. Underway ... Underway � d Complete Complete � t Accompl.Type: ' � Proposed Accompl.Type: � Proposed v N .. . Underway . Underway 0 � Complete Complete L Pro osed Pro osed p, v Accompl.Type: � P Accompl.Type: � P c� ___ _ _ Q Underway Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Rehabiliation of Public Facility Facilities 03D Youth Centers 570.201(c) , � Matrix Codes � ' Matrix Codes � I Matrix Codes � I Matrix Codes � ' Matrix Codes ' � � CDBG ', � Proposed Amt. $77,599 Fund Source: � Proposed Amt. L Actual Amount Actual Amount }� Pro osed Amt. Fund Source: i � p Fund Source: � Proposed Amt. Actual Amount ' Actual Amount � Accompl.Type: � Proposed Units Accompl.Type: � Proposed Units G1 Actual Units Actual Units O L Accompl.Type: � Proposed Units Accompl.Type: � Proposed Units a Actual Units Actual Units Project (4) 1 CPMP Grantee Name: City of Palm Desert CPMP Versioi7 2.C) Project Name: FISH Description: IDIS Project#: 5 UOG Code: 62670 FISH provides food directly to those in need. The program operates Monday thru Friday from 10:00 to 12:00 a.m. except holidays. FISH distributes both perishable and non-perishable foods. 6 .Y �°1��.�f x+�"��Y 1, LOCat1011: ,: . :.aa a ' � �s�u�� :'��• : ,�.a,a,,. ' �'� .�.� .. .. .._,.. ... , t, . . . . . 52-555 Oasis Palm, Coachella, CA I� - 92236 - Community-wide Public Services � Select one: Explanation: Expected Completion Date: Food distribution program. 6/30/2008 0 jective ategory �Decent Housing �Suitable Living Environment � Economic Opportunity , �` �� ����� �:; �z Outcome Categories 1 Improve the services for low/mod income persons ' � ❑Availability/Accessibility 2�' � �Affordability -- __ _ ❑Sustainability 3 _ � N 01 People � Proposed 24,000 Accompl.Type: � Proposed � Underway Underway � d Complete Complete � � Accompl.Type: � Proposed AccompL Type: I � Proposed v _ Underway Underway � � Complete Complete a V Accompl.Type: , � Proposed Accompl.Type: I � Proposed v Underway . Underway Q Complete Complete Pro osed Outcome Performance Measure Actual Outcome Food distribution program People 05 Public Services(General) 570.201(e) � ' Matrix Codes � ' Matrix Codes � Matrix Codes � Matrix Codes � ' Matrix Codes '' � � CDBG � Proposed Amt. $10,000 ; Fund Source: � � Proposed Amt. L Actual Amount Actual Amount � Fund Source: � Proposed Amt. Fund Source: � Proposed Amt. � Actual Amount Actual Amount � Accompl.Type: � � Proposed Units A . Accompl.Type: I � Proposed Units C1 Actual Units ' Actual Units O a Accompl.Type: � Proposed Units Accompl.Type: � Proposed Units Actual Units Actual Units Project (5) 1 CPMP Grantee Name: City of Palm Desert CPMP Version 20 Project Name: Health Famil Foundation Description: IDIS Project#: 6 UOG Code: 6Z670 Capital improvement/rehabilitation of interior flooring and carpet throught clinic. ,� . s�.ar. Location: `'�C+R���� �' �s`� ' � 73-555 San Gorgonio Way, Palm Desert, CA 92260 - Community- Select one: Public Facilities � wide . Explanation: Expected Completion Date: Repiacement of carpet and flooring throughout clinic. 6/30/2008 jective Category 0 Decent Housing 0 Suitable Living Environment �Economic Opportunity ,4 �#f•�,,$�� °_��� ��<°^ Outcome Categories 1 Improve the services for low/mod income persons � _ __ �Availability/Accessibility 2'' ❑Affordability _ _ . _ I ❑Sustainability 3 _ _ � 11 Public Facilities � Proposed 1 Accompl.Type: � Proposed = Underway Underway � G7 Complete Complete � t Accom I T e I � Proposed Accompl.T e �� � Proposed � N P• YP � YP � v _ Underway Underway 0 � Complete Complete L Pro osed Pro osed a v Accompl.Type: � P Accompl.Type: I � P _ c� _ _ _ _ _ _ __ Q Underway Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Capital improvement Facility project �03P Health Facilities 570.201(c) � Matrix Codes � �' Matrix Codes � ' Matrix Codes � Matrix Codes � ' Matrix Codes ' � �„i CDBG j � Proposed Amt. $50,000 ; Fund Source: � Proposed Amt. L Actual Amount , ' Actual Amount � Pro osed Amt. Pro G7 Fund Source: � P Fund Source: ', � posed Amt. � Actual Amount ,;. , Actual Amount � Accompl.Type: ' � Proposed Units ; . .: Accompl.Type: �'�, • Proposed Units � Actual Units Actual Units L Accompl.Type: ♦ Proposed Units � Accompl.Type: � Proposed Units a __ Actual Units ,..,; Actual Units Project (6) 1 CPMP Grantee Name: City of Palm Desert CPMP Version 2.0 Project Name: The Ranch Recover Center Description: IDIS Project#: 7 UOG Code: 62670 Pubic facilities improvement to the men's and women's facilities. Work to be undertaken at the men's facilities includes abandon old septic system and instali new sewer system, install tank-�ess water heaters in 2 dorms and client laundry room, etc. and women's facility work to include expand/upgrade bathroom to accommodate six (6) women and replace and/or reenforce floor joists and re-tile main kitchen floor, etc. r,�� , „„.. �.n�._. � � Location: °;`; �� �,-�.° ' ,�`� . . "� ��s,�" � , . z� , .. F, 7885 Annandale Ave. and 12-890 - Quinta Way, Desert Hot Springs - Sel@Ct Otle: I Public Facilities � Community-wide Explanation: Expected Completion Date: Interior/exterior public facilities improvements to men's and 6/so/2oos women's facilities. jective Category � Decent Housing �Suitable Living Environment � Economic Opportunity ;, � � 1 ti� �� , + ���. ��:_ �,. Outcome Categories 1 Improve qualiry/increase quantity of public improvements for lower income persons � __ � ❑Availability/Accessibility �Affordability 2 . __ _ __ ❑Sustainability 3,_ _ . � 11 Public Facilities � Proposed 1 Accompl.Type: i� � Proposed = Underway Underway � � Complete Complete � t Accompl.Type: , � Proposed Accompl.Type: I � Proposed � _ __ _ V _ Underway Underway � � Complete Complete L Pro osed Pro osed a v Accompl.Type: � P Accompl.Type: � P c,� __ - -__ Q Underway Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Public facilities Facility improvement 03 Public Facilities and Improvements(General)570.201(c) � Matrix Codes ; � Matrix Codes � ' Matrix Codes � Matrix Codes ' � Matrix Codes • � CDBG ��� � Proposed Amt. $75,502 � Fund Source: � � Proposed Amt. .�a - L Actual Amount Actual Amount � Fund Source: � Proposed Amt. Fund Source: � Proposed Amt. � Actual Amount Actual Amount i Accompl.Type: � Proposed Units Accompl.Type: ', � Proposed Units Gf Actual Units Actual Units O L Accompl.Type: � Proposed Units Accompl.Type: ' � Proposed Units a Actual Units ` Actual Units Project (7) 1 CPMP Grantee Name: City of Palm Desert CPMP Version 2A Project Name: The Smile Factor for the Children of the Desert Description: IDIS Project#: 8 UOG Code: 62670 The Smile Factory to provide mobile dental care to elementary school children for those that qualify for the free or reduced lunch program. The mobile clinic will set up at Lincoln Elementary but serve all Palm Desert elementary school children that qualify. ,F � �a , � ,� fl Location: �,f��`r,``�``� ���� ��: ' �°' _. _ 74-100 Rutledge Way, Palm Desert, CA 92260 - Community- Sel@Ct 011e: Public Services � wide Explanation: Expected Completion Date: Mobile dental care clinic at Lincoln Elementary School. 6/30/2008 jective Category � Decent Housing �Suitable Living Environment 0 Economic Opportunity +�a��•, � * ,w+ �� ,� Outcome Categories 1 i,Improve the services for low/mod income persons , � — -- . ❑Availability/Accessibiliry 2 � �Affordability . _ _ _ _ ❑Sustainability __ _ _ _ I � 3 ____ __ _ ___ 01 People � Proposed 2,069 Accompl.Type: ', � Proposed _ _ _. Underway _ _ _ Underway � G7 Complete Complete � � Accompl.Type: � Proposed Accompl.Type: , � Proposed V _ . . . Underway . Underway o � Complete Complete L Pro osed Pro osed a, v Accompl.Type: � P Accompl.Type: ', � P c� _ _ Q Underway Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Serve youth People 05M Health Services 570.201(e) • Matrix Codes � Matrix Codes � Matrix Codes � Matrix Codes ' � Matrix Codes � � CDBG � Proposed Amt. $10,000 ` Fund Source: � Proposed Amt. L Actual Amount ` ` Actual Amount � Fund Source: , � Proposed Amt. Fund Source: � Proposed Amt. } Actual Amount `,, Actual Amount � Accompl.Type: ', � Proposed Units ' Accompl.Type: � Proposed Units Cf Actual Units Actual Units a Accompl.Type: � Proposed Units Accompl.Type: '' � Proposed Units Actual Units Actual Units Project (8) 1 CPMP Grantee Name: City of Palm Desert CPMP Version 2.0 Project Name: Martha's Villa e and Kitchen Description: IDIS Project#: 9 UOG Code: 62670 Martha's Village is a facility that asists homeless and drug abuse persons with shelter, food, counseling, health, day-care for client children, and other services. { r, L t r ur�"�tX .,. 1 Location: ¢��^��3 �: ��,` �� , �� ��" :,, , ,,, �� 83-791 Date Ave., Indio, CA R Homeless/HIV/AIDS � 92201 - Community-wide Select one: I - Explanation: Expected Completion Date: Food distribution program. 6/30/2008 0 jective Category � Decent Housing �Suitable Living Environment Q ECOC10R11C OppOftUfll�/ ;� ;�t��;+ 3 �; a,�,;' ,d� � ��� ".� '�7*w *� ,� �` ���� _,. ,,<<w� � Outcome Categories i Improve the services for low/mod income persons � � 1 __ _ __ _ _ 0 Availability/Accessibility ', � ❑Affordability � __ _ _ _ ❑Sustainability 3I� . __ _ ' � Pro osed 3,500 Accom I Type: � Proposed O1 People � P P• +N�+ Underway Underway d G=7 Complete Complete �' U derway Accom I T � P• Yp : _ �� � Proposed t Accom I T e � P P• YPe� N Underway � � Complete Complete L Pro osed Pro osed a v Accompl.Type: ' � P Accompl.Type: � � P v Underway Underway Q Complete Complete Pro osed Outcome Performance Measure Actuai Outcome Food distribution People 05 Public Services(General) 570.201(e) � , Matrix Codes � Matrix Codes � ', Matrix Codes � , Matrix Codes ' � Matrix Codes � � CDBG � Proposed Amt. $10,000 Fund Source: � Proposed Amt. L Actual Amount ; " Actual Amount }� Pro osed Amt. Pro osed Amt. Other ', � P Fund Source: '� � P Actual Amount Actual Amount � Accompl.Type: � Proposed Units ' - Accompl.Type: ' � Proposed Units Gf Actual Units Actual Units O a Accompl.Type: ', � Proposed Units Accompl.Type: � Proposed Units ��� ���� Actual Units � � �' Actual Units Project (9) 1 CPMP Grantee Name: City of Palm Desert CPMP Version 2.0 Project Name: Jewish Famil Services - Desert SOS Description: IDIS Project#: 10 UOG Code: 62670 Desert SOS is a facility that assists homeless and drug and alchol persons with shelter, food, counseling, and other services. � �� Location: `��`.�,.��ry:�����s rx � ..� �� � � � 1733 N. Palm Canyon Dr., #A, - Palm Springs, CA 92262 - SeleCt 011e: �Homeless/HIV/AIDS � Community-wide Explanation: Expected Completion Date: Food distribution program (mm/dd/yyyy) 0 jective ategory � Decent Housing �Suitable Living Environment �ECOIlOf111C�pp0ltUlllty ti� ' �e�z� � r�� s� � i �': P' r Y ?.& 4"d ' ti� �,�w �.,' �.. Outcome Categories 1 Improve the services for low/mod income persons � �Availability/Accessibility 2 � ❑Affordability _ __ . _ __ _ ❑Sustainability 3 _ _ � N O1 People ' � Proposed 32 Accompl.Type: ', � Proposed _ � Underway Underway � � Complete Complete � � Accompl.Type: , � Proposed Accompl.Type: I � Proposed V _ _ Underway __ __ Underway 0 � Complete Complete L Pro osed Pro osed a v Accompl.Type: � P Accompl.Type: � P c� _ _ Q Underway Underway Complete Complete Pro osed Outcome Pertormance Measure Actual Outcome Food distribution People 05 Public Services(General)570.201(e) � Matrix Codes • Matrix Codes � ' Matrix Codes � Matrix Codes � Matrix Codes � � CDBG � Proposed Amt. $10,000 < Fund Source: � Proposed Amt. L Actual Amount Actual Amount � Fund Source: � Proposed Amt. Fund Source: � Proposed Amt. } Actual Amount ' Actual Amount � Accompl.Type: � Proposed Units Accompl.Type: � Proposed Units G� Actual Units . Actual Units O i Accompl.Type: � Proposed Units Accompl.Type: 'I � Proposed Units a Actual Units Actual Units Project (10) 1 CPMP Grantee Name: City of Palm Desert CPMP Version"L.0 Project Name: Home Im rovement Pro ram HIP Description: IDIS Project#: il UOG Code: 62670 The Home Improvement Program (HIP) provides low interest rate lows and grants to the very low, low, and moderate- income persons to rehabilitate owner occupied single-family housing units and duplexes. Location: r���� "`'� '�^� �� _� ,� , r ,, � ,.., . . ��. . ., � .,�, Palm Desert-Community-wide. Select one: Owner Occupied Housing � Explanation: Expected Completion Date: Use of CDBG, Program Income, and RDA funding to continue HIP (mm/dd/yyyy) Program to very low, low, and moderate-income residents of Palm jective tegory Desert. �Decent Housing �Suitable Living Environment �Economic Opportunity ���; }� �� ��� t�;.� ;, Outcome Categories 1 Improve the quality of owner housing , � �Availability/Accessibility �I ❑Affordability 2 - 0 Sustainability � 3 ___ _- - _ . _ _ . � 10 Housing Units ' � Proposed 20 Accompl.Type: ' � Proposed +' Underway Underway — C � � Complete Complete � � Accompl.Type: � Proposed Accompl.Type: � Proposed � a Underway Underway �� � Complete Complete L a v Accompl.Type: I � Proposed Accompl.Type: � Proposed Q _ _ Underway _ Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Rehabed. housing, reduced Housing units, people slum/blight in City I 14A Rehab; Single-Unit Residential 570.202 � Matrix Codes � Matrix Codes � �' Matrix Codes � �, Matrix Codes � Matrix Codes � � CDBG �� � Proposed Amt. $15,000 Fund Source: � Proposed Amt. L Actual Amount Actual Amount � Other � Proposed Amt. 335,000 Fund Source: � Proposed Amt. � Actual Amount Actual Amount i Accompl.Type: � Proposed Units Accompl.Type: � Proposed Units O Actual Units ° Actual Units L Accompl.Type: I � Proposed Units Accompl.Type: ' � Proposed Units a Actual Units _, Actual Units Project (11) 1 CPMP CPMP Version z.o Grantee Name: City of Palm Desert Project Name: Fair Housin Council of Riverside Count Description: IDIS Project#: 12 UOG Code: 62670 Contract with Fair Housing Council of Riverside County to address fair housing issues within the City of Palm Desert. Location: �`�►1�=���. �`., ;`� W �"� 655 N. Palm Canyon, #201, Palm , ,. Springs, CA 92262 - Palm Desert Planning/Administration !� Select one: - - Community Explanation: Expected Completion Date: Fair Housing Council to address tenant/landlord and anti- (mm/dd/yyyy) discrimination compliants, cases, investigations, and education to o jective cate9ory residents and businesses. �Decent Housing �Suitable Living Environment �Economic Opportunity �:�� r � ,�. r,= s �y =�,� {k ai� °:� �W��� t Outcome Categories 1 Improve access to affordable owner housing � �Availability/Accessibility ❑Affordability 2 _ _ _ � �Sustainability I � 3 __ _ _ ___ _ _ � Ol People � Proposed 200 Accompl.Type: � Proposed +�' Underway Underway _ _ � � Complete Complete � N Accompl.Type: � Proposed Accompl.Type: � Proposed � a Underway Underway �� � Complete Complete L n, v Accompl.Type: � Proposed Accompl.Type: � Proposed _ - Q Underway Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Reduce anti-discrimination People, cases solved, and practices education provided 21D Fair Housing Activities(subject to 20%Admin cap)570.20! � ' Matrix Codes � I Matrix Codes � �I Matrix Codes � Matrix Codes � '�, Matrix Codes � � CDBG � Proposed Amt. $28,000 Fund Source: ' � Proposed Amt. i Actual Amount Actual Amount � Fund Source: ' � Proposed Amt. Fund Source: ' � Proposed Amt. � Actual Amount Actual Amount i Accompl.Type: �'� � Proposed Units Accompl.Type: ' � Proposed Units � Actual Units ' � Actual Units L Accompl.Type: � Proposed Units Accompl.Type: � Proposed Units a Actual Units ' , Actual Units Project (12) 1 CPMP Grantee Name: City of Palm Desert CPMP Version 2.0 Project Name: Cit of Palm Desert Description: IDIS Project#: 13 UOG Code: 62670 CDBG Program Administration LOCdtl011: ,�=,r�t�7 � ' ��` � ' , f E¢`i �� �I�•. ��r. �. . � � � �.. .. e.�e, � . 73-510 Fred Waring Dr., Palm - Desert, CA 92260 Planning/Administration � Select one: Explanation: Expected Completion Date: Use of CDBG funds for program administration including fair (mm/dd/yyyy) housing, Davis-Bacon, NEPA, and staff costs. 0 jective ategory � Decent Housing �Suitable Living Environment �EconomicOpportunity ��-a�� � , a iE �: +,5p�+�f�t��',� ` ��:,: ..��,. � ��� ,' �„ Outcome Categories 1 � ___ __ _ _ Avai labi lity/Accessibi lity ❑Affordability 2 _ _. _ _ . � ❑Sustainability 3 I � � Accompl.Type: �, � Proposed Accompl.Type: ' � Proposed — = UnderwaY . Underway � � Complete Complete � � Accompl.Type: ' � Proposed Accompl.Type: � Proposed V _ UnderwaY _ _ Underway �� � Complete Complete L a v Accompl.Type: i, � Proposed Accompl.Type: � � Proposed Q Underway Underway Complete Complete Pro osed Outcome Performance Measure Actual Outcome Successful program Projects/programs, reporting, administration and program administration '�, 21A General Program Administration 570.206 � ' Matrix Codes ' � ! Matrix Codes ' � !, Matrix Codes '� � Matrix Codes � ' Matrix Codes , � � CDBG � Proposed Amt. $5,000 Fund Source: � Proposed Amt. i Actual Amount ` Actual Amount � Fund Source: � Proposed Amt. Fund Source: � Proposed Amt. £ Actual Amount Actual Amount � Accompl.Type: � Proposed Units ' Accompl.Type: � Proposed Units � Actual Units Actual Units a Accompl.Type: � Proposed Units r Accompl.Type: ', � Proposed Units Actual Units Actual Units Project (13) 1 CPMP ����¢.����r�r c�����,� � �� �� � C P M P N - * � :� � � � o n S ta te G ra n te e ��� �� �I �� ��� . . . Certif� cat� ons ��� °������ Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the Field Office. ❑ Th�s �c�rtifEcatiort dQe� na►t app�t�. � This certificat�arn i� �pptical�le.' NON-STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing --The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace-- It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about- a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug-free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b)from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. ■��� CPMP Non-State Grantee Certifications 1 Version L3 ]urisdiction Anti-Lobbying --To the best of the jurisdiction's knowledge and belief: 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction --The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan --The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. 5/8/2009 Si tur /Authorized Official Date J M. Wohlmuth Name Cit Mana er Title 73-510 Fred Warin Dr. Address Palm Desert CA 92260 City/State/Zip 760 346-0611 Telephone Number CPMP Non-State Grantee Certifications 2 Version 1.3 )urisdiction �This certification does n+�t appty. �This certificafiion is appli+cable, Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation --It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Pian --Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan --It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds--It has complied with the following criteria: 11. Maximum Feasible Priority -With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 12. Overall Benefit-The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2009, 2_, 2_, (a period specified by the grantee consisting of one,two, or three specific consecutive progrem years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds)financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income)families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force--It has adopted and is enforcing: 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; CPMP Nan-State Grantee Certifications 3 Version 1.3 Jurisdiction Compliance With Anti-discrimination laws--The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint--Its activities concerning lead-based paint will comply with the requirements of part 35, subparts A, B, J, K and R, of title 24; Compliance with Laws-- It will comply with applicable laws. 5/8/2009 Sig ure/Authorized Official Date John M. Wohlmuth Name Cit Mana er Title 73-510 Fred Warin Dr. Ad d ress Palm Desert CA 92260 City/State/Zip 760 346-0611 Telephone Number CPMP Non-State Grantee Certifications 4 Version 1.3 Jurisdiction � This certi�c�tian does not apply. � This cettificatia►n is applicable. '. APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug-Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known,they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 21. Place Name Street Ci Count State Z� City of Palm Desert 73-510 Fred Palm Desert Riverside CA 92260 Warin Dr. 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act(21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of no/o contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federel CPMP Nan-State Grantee Certifications 10 Version 1.3 Iurisdiction criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: a. All "direct charge" employees; b. all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and c. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti-displacement and Relocation Plan 5/8/2009 Sig ure/Authorized Official Date John M. Wohlmuth Name Cit Mana er Title 73-510 Fred Warin Dr. Address Palm Desert CA 92260 City/State/Zip 760 346-0611 Telephone Number CPMP Nan-State Grantee Certifications il Version 1.3 ��Q��.��s`�N T t�,r����+ � �� �� � � � � � � � SF424 �G �� q ( �c�� The SF 424 is part of the CPMP Annual Action Plan. SF 424 form � o� fields are included in this document. Grantee information is linked ��� °E��� from the 1CPMP.xIs document of the CPMP tool. . . Complete the fillable fields(blue cells)in the table below. The other items are pre-filled with values from the Grantee Information Worksheet. Date Submitted 05/8/2009 licant Identifier T e of Submission Date Received b state State Identifier lication Pre-a lication Date Received b HUD Federal Identifier � Construction ❑ Construction ❑ Non Construction ❑ Non Construction pplicant Information Cit of Palm Desert CA62670 PALM DESERT Cit of Palm Desert Or . DUNS: 00-494-9459 73-510 Fred Warin Dr. Or anizational Unit Palm Desert California S ecial Pro rams De artment 92260 Count U.S.A. Communit Services Division Em lo er ldentification Number EIN : Count of Riverside 95-2859459 Pro ram Year Start Date 07/01 pplicant Type: Specify Other Type if necessary: Local Government: City S eci Other T e U.S. Department o Pro ram Fundin Housin and Urban Developmen Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s);Areas Affected by Project(s)(cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant Housing&Community Development as Amended, Communiry Develo ment Block Grant CDBG CDBG Project Titles Description of Areas Affected by CDBG Project(s) City of Palm Desert and other local Coachella Valle cities. $CDBG Grant Amount $Additional HUD Grant(s)LeveragedDescribe $342,393.00+/- $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other(Describe) $15,000.00+/- otal Funds Leveraged for CDBG-based Project(s) Home Investment Partnerships Program 14.239 HOME HOME Project Titles Description of Areas Affected by HOME Project(s) $HOME Grant Amount $Additional HUD Grant(s)Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged SF 424 Page 1 Version 2.0 $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other(Describe) otal Funds Leveraged for HOME-based Project(s) Housing Opportunities for People with AIDS 14.241 HOPWA HOPWA Project Titles Description of Areas Affected by HOPWA Project(s) $HOPWA Grant Amount $Additional HUD Grant(s)Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other(Describe) otal 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 $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other(Describe) otal Funds Leveraged for ESG-based Project(s) Con ressional Districts of: Is application subject to review by state Executive Order A licant Districts 45 Pro'ect Districts 45 12372 Process? Is the applicant delinquent on any federal debt? If ❑Yes This application was made available to the "Yes" please include an additional document state EO 12372 rocess for review on DATE explaining the situation. � No Pro ram is not covered b EO 12372 ❑ Yes � No ❑ N/A Program has not been selected by the state for review Person to be contacted regarding this application First Name: Frankie Middle Initial: E Last fVame: Riddle Director of Special Programs Phone: (760) 346-0611, X 331 F,vc: (760) 340-0574 eMail:friddle@ci.palm-desert.ca.us Grantee Website Other Contact Si atu of horized epresentative Date Signed �/ 5/8/2009 SF 424 Page 2 Version 2.0