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HC Packet 05-11-2017 CITY OF CUPERTINO AGENDA CUPERTINO HOUSING COMMISSION 10300 Torre Avenue, City Hall Conference Room C Thursday, May 11, 2017 9:00 AM Amended Amended Item#2,Attachment 4, at 3:20pm May 4,2017 ROLL CALL APPROVAL OF MINUTES 1. Subject: Draft Minutes of April 13, 2017 Recommended Action: approve or modify the Draft Minutes of April 13, 2017 Draft Minutes of April 13. 2017 POSTPONEMENTS ORAL COMMUNICATIONS Thzs portion of the meetzng zs reserved for persons wishzng to address the commzsszon on any matter not on the agenda. Speakers are limzted to three (3) minutes a person. In most cases, state law will prohzbit the commzsszon fi^om makzng any deczszons with respect to a matter not lzsted on the agenda. This portion of the meeting is reserved for persons wishing to address the members on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council fi^om making any decisions with respect to a matter not listed on the agenda WRITTEN COMMUNICATIONS PUBLIC HEARINGS 2• Subject: 2017-18 Community Development Block Grant (CDBG) Program, General Fund Human Service Grants (HSG) Program and Below Market Rate (BMR) Affordable Housing Fund (AHF) funding allocations. CITYOF CZiPERTINO Pnge 1 Housing Commission AGENDA May 11,2017 Recommended Action: Approve the Draft Resolution recommending the 2017-18 CDBG, HSG and BMR AHF funding allocations to City Council for final approval. Staff Report 1 -Draft Resolution 17-XX 2-March 17. 2017 NOFA 3 -April 18.2017 NOFA 4- Grant Application Summarv 5 - Grant A�lication Descriptions OLD BUSINESS NEW BUSINESS STAFF AND COMMISSION REPORTS ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend the next meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, 48 hours in advance of the meeting to arrange for assistance. Upon request, in advance, by a person with a disability, meeting agendas and writings dist�^ibuted for the meeting that are public records will be made available in the appropriate alternative format. Also upon request, in advance, an assistive listening device can be made available for use during the meeting. Any writings or documents provided to a majority of the members after publication of the agenda will be made available for public inspection. Please contact the City Clerk's Office in City Hall located at 10300 Torre Avenue during normal business hours. Members of the public are entitled to address the members concerning any item that is described in the notice or agenda for this meeting, before or during consideration of that item. If you wish to address the members on any other item not on the agenda, you may do so during the public comment. CITYOF CZiPERTINO Pnge 2 Housing Coimnission April 13,2017 City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3308 DRAFT MINUTES OF THE REGULAR MEETING OF THE HOUSING COMMISSION HELD ON Apri113,2017 ROLL CALL Commission Members present: Nina Daruwalla, Chair Sue Bose, Commissioner John Zhao, Commissioner Commission Members absent: Shirley Chu, Vice Chair Sanjiv Kapil, Commissioner Staff present: Benjamin Fu,Assistant Director of Community Development Kerri Heusler, Senior Housing Planner APPROVAL OF MINUTES Minutes of the February 9,2017 Housing Commission meeting were approved as written. POSTPONEMENTS None ORAL COMMUNICATIONS Resident Connie Cunningham addressed the Commission in support of the City's Below Market Rate BMR) Housing Program and Accessory Dwelling Units (ADUs), and concerns about homeless De Anza students. WRITTEN COMMUNICATIONS None OLD SUSINESS None NEW SUSINESS 1) Selection of a consultant for the City's BMR Housing Program funded through the City's BMR Affordable Housing Fund (AHF). Chair Daruwalla stated that she served on the interview panel and participated in the selection process along with Vice Chair Chu. Staff inember Heusler provided an overview of the BMR Housing Program and the Request for Proposal (RFP) process to select a consultant for BMR Program Administration. Commissioners unanimously selected Hello Housing as the consultant. MOTION: Commissioner Bose moved to approve Draft Resolution 17-01 recommending approval of the 2017-18 consultant for BMR Program Administration to City Council for final adoption. APPROVE: Commissioners Bose, Daruwalla,Zhao ABSENT: Commissioners Chu, Kapil ABSTAIN: none VOTE: 3-0-2 STAFF AND COMMISSION REPORTS: Staff inember Heusler stated that funding allocations will be presented at next month's meeting and Commissioners will review proposals ahead of time on City Data Services. Staff will send login information for City Data Services. The City is hosting a First Time Buyer Workshop on May 13rh as part of Affordable Housing Week. Priority will be given to Cupertino residents and flyers have been sent to everyone on the BMR waiting list. Staff will notify Commissioners of housing related community events in the region. Commissioner Zhao requested a future agenda item to track income levels and add requirements to Accessory Dwelling Units (ADUs). Staff inember Fu reminded Commission of the ADU presentation at the February meeting and offered another presentation to the Commission. Staff inember Fu offered assistance from Staff to go over new ADU requirements. ADTOURNMENT: The meeting was adjourned at 9:17am to next regular Housing Commission meeting on May 11, 2017, 9:OOam. Respectfully submitted: /s/Kerri Heusler Kerri Heusler Senior Housing Planner 2 COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO,CA 95014-3255 C U P E RT I N O TELEPHONE: (408)777-3308 • www.cupertino.org HOUSING COMMISSION STAFF REPORT May 11, 2017 Sub�ect FY 2017-18 Community Development Block Grant (CDBG) Program, General Fund Human Service Grants (HSG) Program and Below Market Rate (BMR) Affordable Housing Fund (AHF) funding allocations. Recommended Action Conduct Public Hearing; and 1. Approve the Draft Resolution recommending the FY 2017-18 CDBG, HSG and BMR AHF funding allocations to City Council for final approval. Back rg ound The United States Department of Housing and Urban Development (HUD) annually allocates grants such as CDBG, Home Investment Partnerships Program (HOME), Housing Opportunities for People with AIDS (HOPWA) and Emergency Shelter Grants (ESG) to local jurisdictions for community development activities. Cupertino is one of nine entitlement jurisdictions within Santa Clara County. Jurisdictions typically must have a population of 50,000 or more to qualify as an "entitlement jurisdiction" that receives grant funding directly from HUD. Entitlement grants are largely allocated on a formula basis, based on several objective measures of community needs, included the extent of poverty, populations, housing overcrowding, age of housing and extent of population growth lag in relationship to other metropolitan areas. Discussion Based on information currently being provided by HUD, cities are being told that their level of CDBG funding will remain the same as last year. The City is estimating $307,592 in funds for the FY 2017-18 based on the CDBG entitlement amount of $307,592 from FY 2016-17. The City of Cupertino intends to use uncommitted CDBG funds from the prior FY 2016-17 in the amount of approximately $8,161 plus a reallocation of $7,944 in program income from existing CDBG loan payoffs. Between the estimated FY 2017-18 entitlement grant, uncommitted funds from FY 2016-17 and program income the City of Cupertino estimates that it will have a total of approximately $323,697 of CDBG funds to utilize. CDBG funding amounts will be reduced or increased proportionately for FY 2017-18 based on final HUD allocation formula and City Council approval. Of the estimated $315,536 (entitlement plus program income) for FY 2017-18, only 20%, or $63,107 may be used for administrative costs to cover salary and benefits of staff who operate the CDBG program. In addition, 15% of $315,536 or $47,330 may be used to fund eligible public service activities. Public service activities must benefit very low- and low-income households. The remaining 65% of the $315,536 or $205,098 plus uncommitted funds in the amount of $8,161 for a total of $213,259 is proposed to be used for eligible CDBG capital housing project activities for FY 2017-18. This is Cupertino's fifteenth year as an entitlement jurisdiction receiving a CDBG grant directly from HUD. HUD regulations require that eligible housing activities selected for funding must benefit very low and low-income households or eliminate a blighted area or address an urgent (emergency) community need and must also meet a national objective. In addition, only certain types of eligible activities qualify under the CDBG regulations. Examples of eligible activities are: • Purchase of Land • Public improvements • Public service activities • Affordable housing developments • Property acquisition for affordable housing • Rehabilitation of affordable units As noted earlier in the report, a total of $213, 259 is proposed to be used for eligible CDBG capital housing project activities for FY 2017-18. An annual Request for Proposal (RFP) was issued on February 17, 2017 inviting applicants to apply for CDBG and BMR AHF capital housing projects grant funding for the upcoming fiscal year (FY) 2017-18 (Attachment B). The RFP deadline ended on March 17, 2017. Due to a lack of proposals, the RFP was reissued on March 31, 2017 with a new deadline of April 18, 2017 (Attachment C). Following the RFP deadline the Housing Commission will hold a public hearing on May 11, 2017 to initially rate and rank 2017-18 CDBG capital housing project applications. The City did not receive any applications for the BMR AHF funds. The Housing Commission's funding recommendations for 2017-18 CDBG grant applications will be submitted to the City Council for final approval. CDBG capital housing project applications will remain on a one-year funding cycle. 2017-18 CDBG, HSG, BMR AHF Public Service Fundin� Allocations As noted earlier in this report, 15% of $315,536 or $47,330 may be used to fund eligible public service activities. Public service activities must benefit very low- and low-income households. In December 2007, the City of Cupertino City Council approved a two-year grant funding cycle for CDBG, HSG and BMR AHF public service grants. CDBG, HSG and BMR AHF public service grants were ranked and awarded for the first of a two- 2 year cycle in FY 2016-17. Agencies who were awarded in FY 2016-17 and who remain in good standing will receive a one-year contract amendment for FY 2017-18. BMR Program Administration For over twenty-three years the City has contracted with a consultant for BMR Program Administration services funded through the BMR AHF grant. In January 2017, the City issued a Request for Proposals (RFQ) inviting qualified consultants to provide proposals to administer the City's BMR Program for the upcoming FY 2017-18 to address the needs of an evolving BMR Housing Program. On April 11, 2017, the Housing Commission forwarded their recommendation regarding the selection of the consultant for BMR Program Administration to City Council for final adoption. The recommendation is expected to be authorized by City Council on May 16, 2017. Funding allocations will not impact the selection of the Consultant. General Fund Human Service Grants (HSG) Pro�ram The City Council allocates approximately $40,000 annually from the General Fund to human service agencies. Formal agreements and monitoring are required for this program, but the requirements are less stringent than for federal funding. The Housing Commission reviews HSG applications at the same time as CDBG and BMR AHF applications and makes funding recommendations to the City Council. For FY 2017-18, the City is not accepting new HSG grant applications due to a two-year grant funding cycle. The two-year grant funding cycle covers FY 2016-17 and 2017-18. If the City Council changes the amounts of HSG funding for FY 2017-18, then each agency's funding will be changed proportionately. Below Market Rate (BMR) Affordable Housin Fund ,AHF� The Below Market Rate (BMR) Affordable Housing Fund (AHF) receives its revenue from the payment of housing mitigation fees from non-residential (commercial, retail, hotel, research and development (R&D) and industrial) and residential development. The Housing Commission reviews BMR AHF applications at the same time as CDBG and HSG applications and makes funding recommendations to the City Council. For FY 2017-18, the City is not accepting new BMR AHF public service grant applications due to a two-year grant funding cycle. The two-year grant funding cycle covers FY 2016-17 and 2017-18. If the City Council changes BMR AHF funding amounts for FY 2017-18 then each agency's funding will be changed proportionately. For FY 2017-18, the City did not receive any applications for the BMR AHF capital/housing funds. City staff will continue looking for opportunities to partner with affordable housing providers. Attachment D provides the CDBG, HSG and BMR AHF grant application summary for FY 2017-18 and Attachment E provides grant application descriptions. 3 Process Although this is the second year of a two-year funding cycle for CDBG public service grantees, two annual public hearing are still required by HUD for the CDBG FY 2017-18 funding allocations. All required HUD notices are published in the Cupertino Courier newspaper in advance announcing upcoming CDBG public hearings. This is the first of two public hearings required by HUD for CDBG. The second public hearing will be held at a future City Council meeting with a date and time to follow. Prepared b� Reviewed & Approved b� /s/Kerri Heusler /s/Ben�amin Fu Kerri Heusler Benjamin Fu Senior Housing Planner Assistant Community Development Director Attachments: 1 - Draft Resolution 17-XX 2- March 17, 2017 NOFA 3- April 18, 2017 NOFA 4- 2017-18 CDBG, HSF and BMR AHF Grant Application Summary 5- 2017-18 CDBG, HSF and BMR AHF Grant Application Descriptions 4 DRAFT RESOLUTION A RESOLUTION OF THE HOUSING COMMISSION OF THE CITY OF CUPERTINO RECOMMENDING APPROVAL OF THE 2017-18 CDBG, GENERAL FUND HUMAN SERVICE GRANTS (HSG) PROGRAM AND BELOW MARKET-RATE (BMR) AFFORDABLE HOUSING FUND (AHF) RECOMMENDED FUNDING ALLOCATIONS TO CITY COUNCIL FOR FINAL ADOPTION WHEREAS, the Housing and Community Development Act of 1974 provides that funds be made available for the Community Development Block Grant (CDBG) Program; and WHEREAS, the City of Cupertino wishes to apply for funds as an Entitlement Jurisdiction under said Act; and WHEREAS, the City of Cupertino estimates receiving a $307,952 CDBG entitlement grant from the United States Department of Housing and Urban Development (HUD) to be allocated for fiscal year 2017-18; and WHEREAS, the City of Cupertino estimates allocating $7,944 in CDBG program income for fiscal year 2017-18; and WHEREAS, The City of Cupertino estimates allocating up to $8,161 of available uncommitted CDBG funds from prior fiscal year 2016-17 for fiscal year 2017-18; and WHEREAS, the City of Cupertino is required to submit a fiscal year 2017-18 CDBG Annual Action Plan to HUD for review and approval prior to being allowed to expend CDBG funds for fiscal year 2017-18; and BE IT FURTHER RESOLVED that the Housing Commission of the City of Cupertino hereby recommends approval of the fiscal year 2017-18 CDBG, HSG and BMR AHF recommended funding allocations to the City Council for final adoption; and BE IT FURTHER RESOLVED that the fiscal year 2017-18 CDBG, HSG and BMR AHF recommended grant funding allocations will be decreased/increased based on final budget allocations by HUD and the City Council. PASSED AND ADOPTED at a regular meeting of the Housing Commission of the City of Cupertino this 11th day of Ma, ,�by the following vote: Vote Members of the Housin� Commission AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: Kerri Heusler Nina Daruwalla Senior Housing Planner Chair, Housing Commission 2 • • ' • • • • • � . . • � � . • � • • � • • • . � � . • 1 The City of Cupertino is pleased to announce the fiscal year(FY) 2017/18 Notice of Funding Availability (NOFA) and Requests for Proposals (RFP). The City is requesting proposals for eligible capital housing projects to be funded under the Community Development Block Grant (CDBG) Program and Below Market Rate (BMR) Affordable Housing Fund (AHF). For FY 2017/18, the City is not accepting applications for CDBG public service, General Fund Human Services Grants (HSG) or Below Market Rate Affordable Housing Fund (AHF) public service grants due to a two-year grant funding cycle which began last FY 2016/17 and will continue in FY 2017/18. The following funding sources below are on a one-year grant funding cycle which will cover FY 2017/18 only. 1. CDBG Capital Housing Projects 2. BMR AHF Housing Projects Fundinq Source #1: Community Development Block Grant (CDBG) Capital Housinq Proiects: The City of Cupertino expects to distribute locally an estimated $300,000 in funds for capital housing projects from the United Stated Department of Housing and Urban Development (HUD) for the CDBG Program in FY 2017/18. CDBG capital housing project funds must be used for projects that will serve low income households located within the City of Cupertino jurisdiction limits. The City may award and appropriate funds to one or more eligible projects within this funding category. If there are any unused CDBG funds from the prior FY 2016/17, the funds will be added to the eligible CDBG capital housing project category. CDBG funding is proposed to be allocated on a competitive basis. The CDBG Program is directed toward expanding and maintaining the affordable housing supply; promoting housing opportunities and choices; maintaining and improving community facilities; increasing economic opportunities, accessibility, energy efficiency and sustainability; and providing supportive services specifically for persons of low and/or very-low income. Targeted groups might include persons who are homeless, seniors, persons with disabilities and other special needs groups. Please visit the following link for a list of eligible CDBG capital housing project activities: https://www.hudexchange.info/cdbg-entitlemenUcdbg-entitlement-program-eligibility-requirements/ Note: The above estimated CDBG dollar amounts may change based upon the final federal budget approved by Congress. CDBG funding allocations are also subject to City Council approval. Fundinq Source #2: Below Market Rate (BMR)Affordable Housinq Fund (AHF) Housinq Proiects: The City estimates up to $10,000,000 will be available to fund eligible BMR AHF housing projects on a competitive basis for FY 2017/18. BMR AHF funds must be used for eligible housing projects that will serve low and/or moderate-income households located within the City of Cupertino jurisdiction limits. The City may award and appropriate funds to one or more eligible projects within this funding category. Proiect Requirements: BMR AHF housing project funds will not be granted or issued as forgivable loans. The City invites eligible non-profit and for profit Development Entities (DEs) to submit proposals for eligible funding activities which include, but are not limited to: Page 1 of 4 ➢ Land acquisition ➢ New construction ➢ Acquisition and/or rehabilitation of buildings for permanent affordability ➢ Substantial rehabilitation Proiect Affordabilitv Requirements: BMR AHF affordable rental and/or ownership housing proposals must meet the City BMR requirements and offer 99 years of affordability. An affordable regulatory agreement will be recorded against the property to ensure affordability. Eliqible Development Entities (DEs): Eligible DEs include non-profit and for-profit organizations licensed to conduct business in the State of California. • DEs must demonstrate credit worthiness, financial capacity, relevant past experience to undertake acquisition, rehabilitation, operation of rental housing, or redevelopment of new affordable housing. • DEs must have no negative financial and project management history within the last five years (i.e., DEs has not been in monetary default on a loan and has been current on all financial obligations and compliance documentation) Loan Terms and Requirements: Rental Ownership Loan Type: Acquisition, Acquisition, rehabilitation and/or predevelopment/construction construction converting to permanent, rehabilitation Interest Rate: 3.0% simple interest 3.0% simple interest Loan Term: 30 yrs. 30 yrs. Affordability Term: 99 yrs. 99 yrs. Security: Deed of Trust, Promissory Note and Deed of Trust, Promissory Note and other regulatory agreements other regulatory agreements recorded against the property as recorded against the property as required by the City required by the City Security Position: Will consider subordinating to a Will consider subordinating to a construction or permanent lender construction or permanent lender with City approval with City approval Repayment Terms: Interest only. All outstanding interest Interest only. All outstanding interest and principal will be due in full and and principal will be due in full and a able on or b the maturit date a able on or b the maturit date Timeframe: It is expected that projects must It is expected that projects must proceed expeditiously to construction proceed expeditiously to construction Financial Pro-Forma: Submit development financial pro- Submit development financial pro- forma to be reviewed by City. forma to be reviewed by City. Subject to review by third-party Subject to review by third-party qualified consultant/organization to qualified consultant/organization to determine reasonableness determine reasonableness Environmental Conditions: All environmental conditions (EX: All environmental conditions (EX: CEQA) that are applicable to an CEQA) that are applicable to an eligible project must be satisfied eligible project must be satisfied Project Conditions: Project may be subject to Planning Project may be subject to Planning Commission and/or City Council Commission and/or City Council approval prior to Deed of Trust, approval prior to Deed of Trust, Promissory Note and other recorded Promissory Note and other recorded regulatory agreements being regulatory agreements being executed and disbursement of executed and disbursement of Page 2 of 4 funding being approved funding being approved Underwritinq Criteria: Proposals and DE's will be underwritten in accordance with City policies which includes but not limited to compliance with the General Plan, BMR Housing Mitigation Procedural Manual and BMR Administrative Manual. Note: BMR AHF dollar amounts are subject to City Council approval and may change as a result. RFP Review Process: Upon receipt of CDBG proposals, staff will conduct an initial review to determine whether a program and/or project application is eligible and that the proposal is complete. The City reserves the right to send a written request to an applicant requesting additional information. After the RFP deadline has been completed, all eligible and complete CDBG program and/or project applications will be forwarded to the City's Housing Commission for initial rating and ranking. The City's Housing Commission is a five-member board appointed by the City Council and serves as the recommendation body to the City Council regarding housing policies and funding recommendations. A Housing Commission public hearing will be held in which the initial rating and ranking of eligible and complete CDBG program and/or project applications will occur. After the Housing Commission has initially rated and ranked applications, the funding recommendations will be forwarded to the City Council for final approval. A City Council public hearing will be held in which the final CDBG and BMR AHF funding recommendations for fiscal year 2017/18 will be made. Award Notification: After the City Council has made the final funding recommendations, staff will notify organizations on whether or not they were awarded funding through this RFP for fiscal year 2017/18. Disclaimer: This RFP does not commit the City to award any contract or developer agreement, execute any grant or loan documents, pay and pre-award expenses, or pay any costs incurred in the preparation of a proposal. The City reserves the right to: 1) accept or reject any or all proposals received; 2) waive an non-substantive deficiency or irregularity; 3) negotiate with any qualified Applicant; 4) execute grant or loan documents in what it believes to be in the best interest of the City; 5) cancel this request, in part or its entirety, if it is deemed to be in the best interest of the City; 6) reject the proposal of any applicant who has previously failed to perform properly; 7) reject the proposal of any applicant who has failed to complete a contract within the specified timeframe; 8) reject the proposal of any applicant that is not in a position to fulfill a resulting contractual obligation; 9) recommend partial funding of a proposal. Evaluation Criteria: Proposals will be reviewed and scored relative to the below program and project scoring summary. The maximum possible score is 100. Scoring Summary Points 1. Organization Experience and Capacity 50 2. Program/Project Readiness 30 3. Pro ram/Pro�ect Levera ed Funds 20 Maximum Possible Score 100 RFP Application Information & Deadlines: Organizations who intend to apply for funds through this RFP must apply online at www.citydataservices.net. To obtain a temporary login username and password, please visit and request at www.citydataservices.net. For additional questions regarding this RFP please contact Kerri Heusler, Senior Housing Planner, at 408.777.3251 or kerrih@cupertino.org. The RFP application period will open at 8:OOam on Friday, February 17, 2017. The RFP application period will end at 5:OOpm on Friday, March 17, 2017. Any RFP application that does not meet the RFP application deadline will not be accepted. Page 3 of 4 Note: All proposals are subject to the Conditions, Instructions and Specifications included in this RFP. Applicants will be notified of upcoming meetings and public hearings to discuss the expenditure of CDBG and BMR AHF funds. Page 4 of 4 • • ' • • • • • � . . • � � . • � • • � • • • . � � . 1 The City of Cupertino has re-issued the fiscal year (FY) 2017/18 Notice of Funding Availability (NOFA) and Requests for Proposals (RFP). The City is requesting proposals for eligible capital housing projects to be funded under the Community Development Block Grant (CDBG) Program and Below Market Rate (BMR) Affordable Housing Fund (AHF). For FY 2017/18, the City is not accepting applications for CDBG public service, General Fund Human Services Grants (HSG) or Below Market Rate Affordable Housing Fund (AHF) public service grants due to a two-year grant funding cycle which began last FY 2016/17 and will continue in FY 2017/18. The following funding sources below are on a one-year grant funding cycle which will cover FY 2017/18 only. 1. CDBG Capital Housing Projects 2. BMR AHF Housing Projects Fundinq Source #1: Community Development Block Grant (CDBG) Capital Housinq Proiects: The City of Cupertino expects to distribute locally an estimated $300,000 in funds for capital housing projects from the United Stated Department of Housing and Urban Development (HUD) for the CDBG Program in FY 2017/18. CDBG capital housing project funds must be used for projects that will serve low income households located within the City of Cupertino jurisdiction limits. The City may award and appropriate funds to one or more eligible projects within this funding category. If there are any unused CDBG funds from the prior FY 2016/17, the funds will be added to the eligible CDBG capital housing project category. CDBG funding is proposed to be allocated on a competitive basis. The CDBG Program is directed toward expanding and maintaining the affordable housing supply; promoting housing opportunities and choices; maintaining and improving community facilities; increasing economic opportunities, accessibility, energy efficiency and sustainability; and providing supportive services specifically for persons of low and/or very-low income. Targeted groups might include persons who are homeless, seniors, persons with disabilities and other special needs groups. Please visit the following link for a list of eligible CDBG capital housing project activities: https://www.hudexchange.info/cdbg-entitlemenUcdbg-entitlement-program-eligibility-requirements/ Note: The above estimated CDBG dollar amounts may change based upon the final federal budget approved by Congress. CDBG funding allocations are also subject to City Council approval. Fundinq Source #2: Below Market Rate (BMR)Affordable Housinq Fund (AHF) Housinq Proiects: The City estimates up to $10,000,000 will be available to fund eligible BMR AHF housing projects on a competitive basis for FY 2017/18. BMR AHF funds must be used for eligible housing projects that will serve low and/or moderate-income households located within the City of Cupertino jurisdiction limits. The City may award and appropriate funds to one or more eligible projects within this funding category. Proiect Requirements: BMR AHF housing project funds will not be granted or issued as forgivable loans. The City invites eligible non-profit and for profit Development Entities (DEs) to submit proposals for eligible funding activities which include, but are not limited to: Page 1 of 3 ➢ Land acquisition ➢ New construction ➢ Acquisition and/or rehabilitation of buildings for permanent affordability ➢ Substantial rehabilitation Project Affordability Requirements: BMR AHF affordable rental and/or ownership housing proposals must meet the City BMR requirements and offer 99 years of affordability. An affordable regulatory agreement will be recorded against the property to ensure affordability. Eliqible Development Entities (DEs): Eligible DEs include non-profit and for-profit organizations licensed to conduct business in the State of California. • DEs must demonstrate credit worthiness, financial capacity, relevant past experience to undertake acquisition, rehabilitation, operation of rental housing, or redevelopment of new affordable housing. • DEs must have no negative financial and project management history within the last five years (i.e., DEs has not been in monetary default on a loan and has been current on all financial obligations and compliance documentation) Loan Terms and Requirements: Rental Ownership Loan Type: Acquisition, Acquisition, rehabilitation and/or predevelopment/construction construction converting to permanent, rehabilitation Interest Rate: 3.0% simple interest 3.0% simple interest Loan Term: 30 yrs. 30 yrs. Affordabilit Term: 99 rs. 99 rs. Security: Deed of Trust, Promissory Note and Deed of Trust, Promissory Note and other regulatory agreements other regulatory agreements recorded against the property as recorded against the property as required by the City required by the City Security Position: Will consider subordinating to a Will consider subordinating to a construction or permanent lender construction or permanent lender with City approval with City approval Repayment Terms: Interest only. All outstanding interest Interest only. All outstanding interest and principal will be due in full and and principal will be due in full and payable on or by the maturity date payable on or by the maturity date Timeframe: It is expected that projects must It is expected that projects must roceed ex editiousl to construction roceed ex editiousl to construction Financial Pro-Forma: Submit development financial pro- Submit development financial pro- forma to be reviewed by City. forma to be reviewed by City. Subject to review by third-party Subject to review by third-party qualified consultant/organization to qualified consultant/organization to determine reasonableness determine reasonableness Environmental Conditions: All environmental conditions (EX: All environmental conditions (EX: CEQA) that are applicable to an CEQA) that are applicable to an eligible project must be satisfied eligible project must be satisfied Project Conditions: Project may be subject to Planning Project may be subject to Planning Commission and/or City Council Commission and/or City Council approval prior to Deed of Trust, approval prior to Deed of Trust, Promissory Note and other recorded Promissory Note and other recorded regulatory agreements being regulatory agreements being executed and disbursement of executed and disbursement of funding being approved funding being approved Page 2 of 3 Underwritinq Criteria: Proposals and DE's will be underwritten in accordance with City policies which includes but not limited to compliance with the General Plan, BMR Housing Mitigation Procedural Manual and BMR Administrative Manual. Note: BMR AHF dollar amounts are subject to City Council approval and may change as a result. RFP Review Process: Upon receipt of CDBG proposals, staff will conduct an initial review to determine whether a program and/or project application is eligible and that the proposal is complete. The City reserves the right to send a written request to an applicant requesting additional information. After the RFP deadline has been completed, all eligible and complete CDBG program and/or project applications will be forwarded to the City's Housing Commission for initial rating and ranking. The City's Housing Commission is a five-member board appointed by the City Council and serves as the recommendation body to the City Council regarding housing policies and funding recommendations. A Housing Commission public hearing will be held in which the initial rating and ranking of eligible and complete CDBG program and/or project applications will occur. After the Housing Commission has initially rated and ranked applications, the funding recommendations will be forwarded to the City Council for final approval. A City Council public hearing will be held in which the final CDBG and BMR AHF funding recommendations for fiscal year 2017/18 will be made. Award Notification: After the City Council has made the final funding recommendations, staff will notify organizations on whether or not they were awarded funding through this RFP for fiscal year 2017/18. Disclaimer: This RFP does not commit the City to award any contract or developer agreement, execute any grant or loan documents, pay and pre-award expenses, or pay any costs incurred in the preparation of a proposal. The City reserves the right to: 1) accept or reject any or all proposals received; 2) waive an non-substantive deficiency or irregularity; 3) negotiate with any qualified Applicant; 4) execute grant or loan documents in what it believes to be in the best interest of the City; 5) cancel this request, in part or its entirety, if it is deemed to be in the best interest of the City; 6) reject the proposal of any applicant who has previously failed to perform properly; 7) reject the proposal of any applicant who has failed to complete a contract within the specified timeframe; 8) reject the proposal of any applicant that is not in a position to fulfill a resulting contractual obligation; 9) recommend partial funding of a proposal. Evaluation Criteria: Proposals will be reviewed and scored relative to the below program and project scoring summary. The maximum possible score is 100. Scorin Summa Points 1. Organization Experience and Capacity 50 2. Program/Project Readiness 30 3. Program/Project Leveraged Funds 20 Maximum Possible Score 100 RFP Application Information & Deadlines: Organizations who intend to apply for funds through this RFP must apply online at www.citydataservices.net. To obtain a temporary login username and password, please visit and request at www.citydataservices.net. For additional questions regarding this RFP please contact Kerri Heusler, Senior Housing Planner, at 408.777.3251 or kerrih@cupertino.org. The RFP application period will open at 8:OOam on Friday, March 31, 2017. The RFP application period will end at 5:OOpm on Tuesday, April 18, 2017. Any RFP application that does not meet the RFP application deadline will not be accepted. Note: All proposals are subject to the Conditions, Instructions and Specifications included in this RFP. Applicants will be notified of upcoming meetings and public hearings to discuss the expenditure of CDBG and BMR AHF funds. Page 3 of 3 FY 2017/18 Housing FY 2017/18 Commission Fiscal Year 2017/18 Est.FY 2017/18 FY 2017/18 Funding Est.Balance of FY 2016. Available Funds After Fundin Grant A lication Summar Funds Available Funding Requests Recommendations PP y Funding Allocatic as of May 11,2017 Recommendations Meeting CDBG Public Service Applications: (Two-Year Funding Cycle,FY 2016/17&17/18) Live Oak Adult Day Services-Senior Adult Day Care $ 15,098.00 $ 15,098.00 $ 15, West Valley Community Services-Community Access to Resource and Education $ 32,090.00 $ 32,090.00 $ 32, ;CARE) Sub-Total $ 47,330.00 $ 47,188.00 $ 47,188.00 $ - $ 47, CDBG Capital/Housing Project Applications: (One-Year Funding Cycle,FY 2017/18) [�ebuilding Together Silicon Valley- Housing Repair and Rehabilitation Project $ 64,000.00 To Follow $ 60, West Valley Community Services-Vista Village Renovation $ 300,000.00 To Follow $ Sub-Total $ 213,259.00 $ 364,000.00 $ - $ - $ 60, CDBG Program Administration: (One-Year Funding Cycle,FY 2017/18) Administration $ 63,107.00 $ 63,107.00 $ - $ 62, Sub-Total $ 63,107.00 $ 63,107.00 $ 63,107.00 $ - $ 62, General Fund Human Service Grants(HSG)Applications: (Two-Year Funding Cycle,FY 2016/17&17/18) :atholic Charities of Santa Clara County-Long-Term Care Ombudsman $ 6,500.00 $ 6,500.00 $ 6, Ylaitri-MTH Direct Client Services $ 23,400.00 $ 23,400.00 $ 23, �enior Adults Le al Assistance-Le al Assitance to Elders $ 10,100.00 $ 10,100.00 $ 10, Sub-Total $ 40,000.00 $ 40,000.00 $ 40,000.00 $ - $ 40, Below Market-Rate(BMR)Affordable Housing Fund(AHF)Applications(Two-Year Funding Cycle,FY 2016/17&17/18): TBD-BMR Program Administration(Affordable Placement Program) $ 175,000.00 $ 175,000.00 $ 122, Project Sentinel-Landlord/Tenant Rental Mediation $ 35,000.00 $ 35,000.00 $ 35, Eden Council for Hope and Opportunity(ECHO)-Fair Housing Services $ 10,000.00 $ 10,000.00 $ 10, West Valley Community Services-10311 &10321 Greenwood Court Renovation $ 160,000.00 $ 160,000.00 $ 160, Pro ect Sub-Total $ 380,000.00 $ 380,000.00 $ 327, TOTAL $ 363,696.00 $ 894,295.00 $ 530,295.00 $ 537, 2017-18 CDBG,HSG,BMR AHF Funding Allocations May 11,2017 Fiscal Year 2017-18 CDBG, HSG and BMR AHF Grant Application Descriptions Community Development Block Grant (CDBG) Public Service Grants: Application 1a. Name of Organization: Live Oak Adult Day Services Name of Program: Senior Adult Day Care Annual Goal: Serve 21 unduplicated frail, dependent, low-income Cupertino seniors. Program Description: Provides services for seniors at-risk of being institutionalized. Provides specialized programs such as recreation, mental stimulation, companionship and nutritious meals to seniors. Funding Request: $15,098 Housing Commission Funding Recommendation: $15,098 Application 1b. Name of Organization: West Valley Community Services (WVCS) Name of Program: Community Access to Resource and Education (CARE) Annual Goal: Serve a total of 100 unduplicated households by providing case management and support services. Program Description: The CARE program incorporates both case management and wrap around services to help at-risk and vulnerable household's mange crisis and provide stabilization to help them move towards self-sufficiency. The target population of the CARE program includes low-income seniors, families with children, at-risk youth and adults. The CARE program includes case management, access to food pantry and emergency financial assistance. Funding Request: $32,090 Housing Commission Funding Recommendation: $32,090 Communitv Development Block Grant (CDBG) Capital Housin�Pro�ects: Application 2a. Name of Organization: Rebuilding Together Silicon Valley (RTSV) Name of Project: Housing Repair and Rehabilitation Project 2017-18 CDBG,HSG,BMR AHF Funding Allocations May 11,2017 Annual Goal: Repair homes to 7 unduplicated Cupertino households. Project Description: Provide home safety repairs, mobility and accessibility improvements with the primary consideration being the correction of safety hazards. Funding Request: $60,300 Housing Commission Funding Recommendation: To Follow Applicant 2b. Name of Organization: West Valley Community Services (WVCS) Name of Project: Vista Village Renovation Project Annual Goal: Renovate 7 housing units. Project Description: Renovate affordable housing complex with various repairs and renovations. The renovation work will include but not be limited to new flooring, kitchen counter tops, interior painting, landing repairs, stairs and railing replacements, landscaping, exterior lighting, driveway repairs and exterior painting. Funding Request: $300,000 Housing Commission Funding Recommendation: To Follow General Fund Human Service Grants (HSG� Application 4a. Name of Organization: Catholic Charities of Santa Clara County Name of Program: Long-Term Care Ombudsman Annual Goal: Provide advocacy by contacting up to 224 unduplicated residents, 48 unannounced visits to five Cupertino long-term care facilities and investigate and resolve up to 16 complaints. Program Description: Provide advocacy for Cupertino residents in long-term care facilities to ensure they have a voice in their own care and treatment. The program will receive, investigate and resolve any complaints associated with the care of the long-term care facility residents. Funding Request: $6,500 Housing Commission 2017-18 CDBG,HSG,BMR AHF Funding Allocations May 11,2017 Funding Recommendation: $6,500 Application 4b. Name of Organization: Maitri Name of Program: MTH—Direct Client Services Annual GoaL• Maitri will provide transitional housing to 16 unduplicated households. Program Description: Provides transitional housing and related supportive services to low-income victims of domestic violence who are at high risk of becoming homeless and/or suffering further abuse to themselves and their children. Funding Request: $23,400 Housing Commission Funding Recommendation: $23,400 Application 4c. Name of Organization: Senior Adults Legal Assistance (SALA) Name of Program: Legal Assistance to Cupertino Elders Annual Goal: Serve 40 Cupertino seniors. Program Description: Provides free legal services to low-income seniors at the Cupertino Senior Center. Legal services provided are in the area of consumer complaints,housing, elder abuse, and simple wills. Funding Request: $10,100 Housing Commission Funding Recommendation: $10,100 Below Market-Rate (BMR) Affordable Housin Fund ,AHF� Application 5a. Name of Organization: Eden Council for Hope and Opportunity (ECHO) Name of Program: Fair Housing Services Annual Goal: Perform a total of 15 unduplicated fair housing investigative cases and audits of suspected discrimination. Program Description: Provide fair housing assistance throughout the City of Cupertino, including conducting presentations, counseling housing providers and investigating allegations of discrimination. Funding Request: $10,000 2017-18 CDBG,HSG,BMR AHF Funding Allocations May 11,2017 Housing Commission Funding Recommendation: $10,000 Application 5b. Name of Organization: Project Sentinel Name of Program: Landlord/Tenant Rental Mediation Annual Goal: Intake 150 information and referral calls, open 40 landlord/tenant mediation cases and counse140 households. Program Description: Provides information and dispute resolution services to tenants, mobile home owners and landlords. Answers questions and helps to resolve disputes such as deposits, repairs, rent increases and nonpayment of rent. Provides free counseling services. Funding Request: $35,000 Housing Commission Funding Recommendation: $35,000 Application 5c. Name of Organization: TBD Name of Program: BMR Program Administration (Affordable Placement Program) Annual Goal: Annually monitor existing 121 BMR ownership units, annually income recertify 142 BMR rental units. Place new affordable income households into either BMR for-sale or rental units within the City of Cupertina Manage BMR waiting list, monitor BMR units, perform orientations and assist with marketing. Program Description: Consultant assists with monitoring, screening and placement services for the City of Cupertino's Below Market-Rate (BMR) for-sale and rental housing units. Consultant maintains a waiting list for qualified applicants and provides services to those placed in the BMR affordable units. Funding Request: $175,000 Housing Commission Funding Recommendation: To Follow 2017-18 CDBG,HSG,BMR AHF Funding Allocations May 11,2017 Applicant 5d. Name of Organization: West Valley Community Services (WVCS) Name of Project: 10311 & 10321 Greenwood Court Renovation Annual Goal: Renovate 4 residential duplexes. Project Description: Renovate current transitional housing units to make them more suitable for future BMR rental housing. The renovation work will include but not be limited to replacement of kitchen cabinets, countertops, flooring, light fixtures, doors and windows along with interior painting. Funding Request: $160,000 Housing Commission Funding Recommendation: $160,000