Loading...
HC Packet 03-12-2020CITY OF CUPERTINO HOUSING COMMISSION AGENDA 10300 Torre Avenue, City Hall EOC/Room 100 Thursday, March 12, 2020 9:00 AM ROLL CALL APPROVAL OF MINUTES 1.Subject: Draft Minutes of February 13, 2020 Recommended Action: approve or modify the Draft Minutes of February 13, 2020 Draft Minutes of February 13, 2020 ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the commission on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the commission from making any decisions with respect to a matter not listed on the agenda WRITTEN COMMUNICATIONS PUBLIC HEARINGS 2.Subject: Fiscal Year (FY) 2020-21 Community Development Block Grant (CDBG) Program, Below Market Rate (BMR) Affordable Housing Fund (AHF), and General Fund Human Service Grants (HSG) Program funding allocations. Recommended Action: Conduct the public hearing to 1) Adopt a Draft Resolution recommending the FY 2020-21 CDBG, BMR AHF, and HSG funding allocations to City Council for final approval; and 2) Approve implementation of three-year funding cycle for CDBG public service, BMR AHF public service, and HSG grants commencing in FY 2020-21 Tentative City Council Hearing date: April 7, 2020 Staff Report A - Draft Resolution No. 20-01 B - FY 2020-21 NOFA RFP C - FY 2020-21 CDBG, BMR, and HSG Grant Application Descriptions OLD BUSINESS Page 1 Housing Commission Agenda March 12, 2020 NEW BUSINESS 3.Subject: Housing Commission meeting schedule Recommended Action: discuss the Housing Commission's meeting schedule and provide input to Staff 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 distributed 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. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City’s website and kept in packet archives. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City . 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 . Page 2 City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3308 ACTION MINUTES OF THE REGULAR MEETING OF THE HOUSING COMMISSION HELD ON FEBRUARY 13, 2020 CALL TO ORDER Vice Chair Bose opened the meeting at 9:00am. ROLL CALL Commission Members present: Sue Bose, Vice Chair Connie Cunningham, Commissioner Siva Ganikota, Commissioner Sanjiv Kapil, Commissioner Tessa Parish, Commissioner Commission Members absent: None Staff present: Kerri Heusler, Housing Manager APPROVAL OF MINUTES 1. Minutes of the January 9, 2020 Housing Commission meeting were approved as written. Cunningham moved and Bose seconded. AYES: Bose, Cunningham, Ganikota, Kapil NOES: 0 ABSTAIN: Parish ABSENT: 0 VOTE: 4-0-1-0 CEREMONIAL MATTERS AND PRESENTATIONS 2. Election of Chair and Vice Chair Election of Chair Kapil recommended Bose. Kapil moved and Cunningham seconded. AYES: Bose, Cunningham, Ganikota, Kapil NOES: 0 ABSTAIN: Parish ABSENT: 0 VOTE: 4-0-1-0 Election of Vice Chair Ganikota recommended Cunningham. 2 Ganikota moved and Parish seconded. AYES: Bose, Cunningham, Ganikota, Kapil, Parish NOES: 0 ABSTAIN: 0 ABSENT: 0 VOTE: 5-0-0-0 ORAL COMMUNICATIONS Member of the public Orrin Mahoney spoke on the proposed Mary Avenue Housing Project. Member of the public Jennifer Griffin spoke on congestion on Stevens Creek Blvd. WRITTEN COMMUNICATIONS None OLD BUSINESS None NEW BUSINESS 3. Presentation from Project Sentinel regarding AB1482 The Commission accepted a presentation from Project Sentinel. Project Sentinel staff answered questions from Commissioners. Members of the public Kitty Moore and Jennifer Griffin spoke on this item. STAFF AND COMMISSION REPORTS: Staff member Heusler provided information about the following items:  Review of Agenda/Minutes/Presentations link on City website  Upcoming Trainings: Ethics and Rosenburg’s Rules of Order Training  Applications for FY 2020-21 Grant Funding Allocations  Meeting time- agendize at future meeting  Monthly Mayor’s Meeting Rotation  March 4- Ganikota  April 1- Kapil  May 6- Bose  June 3- Parish  July 1- Cunningham  Aug 5- Kapil  Sept 2- Ganikota  Oct 7- Bose  Nov 4- Cunningham  Dec 2- Parish ADJOURNMENT: The meeting was adjourned at 10:48am to the next regularly scheduled Housing Commission meeting. Respectfully submitted: 3 /s/Kerri Heusler Kerri Heusler Housing Manager HOUSING COMMISSION STAFF REPORT Meeting: March 12, 2020 Subject Fiscal Year (FY) 2020-21 Community Development Block Grant (CDBG) Program, Below Market Rate (BMR) Affordable Housing Fund (AHF), and General Fund Human Service Grants (HSG) Program funding allocations. Recommended Action 1. Adopt Draft Resolution recommending the FY 2020-21 CDBG, BMR AHF, and HSG funding allocations to City Council for final approval. 2. Approve implementation of three-year funding cycle for CDBG public service, BMR AHF public service, and HSG grants commencing in FY 2020-21. 3. Increase the General Fund allocation towards the HSG fund from $100,000 to an annual amount of $125,000 starting in FY 2020-21. Background An annual Notice of Funding Availability (NOFA) and Request for Proposals (RFP) (Attachment A) was issued on November 12, 2019 inviting applicants to apply for eligible capital housing projects and public service programs for the upcoming FY 2020-21. The NOFA/RFP deadline ended on February 7, 2020. Housing Commission reviews BMR AHF and HSG applications at the same time as CDBG applications and makes funding recommendations to the City Council. If the City Council changes BMR AHF and/or HSG funding amounts for FY 2020-21 then each agency’s funding will be changed proportionately. CDBG funding amounts will be reduced or increased proportionately for FY 2020-21 based on final HUD allocation formula and City Council approval. Funding Cycle In December 2007, the City of Cupertino City Council approved a two-year grant funding cycle for CDBG, BMR AHF, and HSG public service grants. Beginning in FY 2020-21, a three-year grant funding cycle is recommended for public service grants to streamline the application process and lessen the requirements for agencies seeking limited funding. In order to be eligible for continued funding , agencies must remain in good standing to 2 receive a one-year contract amendment in both FY 2021-22 and FY 2022-23. CDBG and BMR AHF capital housing project applications will remain on a one-year funding cycle. Discussion CDBG Funding 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 develop ment 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, including the extent of poverty, populations, housing overcrowding, age of housing, and extent of population growth lag in relationship to other metropolitan areas. This is Cupertino’s eighteenth year as an entitlement jurisdiction receiving a CDBG grant directly from HUD. On February 25, 2020, HUD released FY 2020-21 CDBG amounts and the City was notified that it will receive $389,308 in funds. The City intends to reallocate $7,944 in program income from existing CDBG loan payoffs. Between the estimated FY 2020-21 entitlement grant and program income, the City will have a total of approximately $397,252 of CDBG funds to utilize. Of the estimated $397,252 (entitlement plus program income) for FY 2020-21, only 20%, or $79,450.40 may be used for administrative costs to cover salary and benefits of staff who operate the CDBG program. In addition, 15% of $397,252 or $59,587.80 may be used to fund eligible public service activities. The remaining 65% of the $397,252 or $258,213.80 is proposed to be used for eligible CDBG capital housing project activities for FY 2020-21. As noted earlier, CDBG funding amounts will be reduced or increased proportionately for FY 2020-21 based on final HUD allocation formula and City Council approval. In addition, the City put into place a CDBG Contingency Plan (Exhibit 1) in the event that the City receives more or less funding from HUD. 3 FY 2020-21 CDBG Budget Entitlement Amount $389,308.00 Program Income FY 2018-19 $7,944.00 Sub-Total $397,252.00 Program Administration (20%) $79,450.40 Public Service (15%) $59,587.80 Capital/Housing Projects (65%) $258,213.80 Total $397,252.00 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 2020-21 CDBG Capital Housing Project Funds (One-Year Funding Cycle: FY 2020-21) As noted earlier, a total of $258,213.80 is proposed to be used for eligible CDBG capital housing projects. The City received two applications in this category totaling $258,513.00, an excess of $299.20. Staff is recommending funding the applications as noted in the table below, with an even reduction of $149.60 for each agency. 4 1 CDBG Capital Housing Project Applications FY 2020-21 Grant Application Summary Funds Available Funding Requests Funding Recommendations FY 2019-20 Funding Allocations a Rebuilding Together Silicon Valley- Housing Repair and Rehabilitation Project $83,513.00 $83,363.40 $81,875.00 b West Valley Community Services (WVCS) - Vista Village Renovation Project* $175,000.00 $174,850.40 $43,310.20 (declined BMR AHF funds for additional funding) Sub-Total $258,213.80 $258,513.00 $258,213.80 $125,185.20 2020-21 CDBG Public Service Applications (Three-Year Funding Cycle: FY 2020-21, 2021-22, & 2022-23) As noted earlier, a total of $59,587.80 is proposed to be used for eligible public service activities which must benefit very low- and low-income households. The City received three applications in this category totaling $77,000.00, an excess of $17,412.20. Staff is recommending funding SALA with HSG funds. Staff is recommending funding the applications as noted in the table below, with an even reduction of $1,206.10 for each agency. 2 CDBG Public Service Applications FY 2020-21 Grant Application Summary Funds Available Funding Requests Funding Recommendations FY 2019-20 Funding Allocations a Live Oak Adult Day Services- Senior Adult Day Care / Caregiver Respite $22,000.00 $20,793.90 $20,935.04 b SALA- Legal Assistance to Elders* $15,000.00 Recommended to be funded with HSG funds Funded with HSG funds ($10,600) c WVCS- Community Access to Resource and Education $40,000.00 $38,793.90 $35,646.16 Sub-Total $59,587.80 $77,000.00 $59,587.80 $56,581.20 *Submitted duplicate application 5 Below Market Rate (BMR) Affordable Housing Fund (AHF) The BMR 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. Formal agreements and monitoring are required for this program, but the requirements are less stringent than federal funding. 2020-21 BMR AHF Capital Housing Project Funds (One-Year Funding Cycle: FY 2020-21) The City estimates up to $6,000,000 will be available to fund eligible BMR AHF capital housing projects for FY 2020-21 after accounting for administrative and other expenses. Over the course of the year, staff met with multiple developers and non-profits to provide technical assistance for the BMR AHF funds in order to generate affordable housing. The City did not receive any applications in this category. 2020-21 BMR AHF Public Service Applications (Three-Year Funding Cycle: FY 2020-21, 2021-22, & 2022-23) On April 17, 2018, City Council set an annual limit of $50,000 for the BMR AHF public service funds starting in FY 2018-19. The City received one application in this category totaling $50,000.00. Staff is recommending funding the applications as noted in the table below. 3 BMR AHF Public Service Applications FY 2020-21 Grant Application Summary Funds Available Funding Requests Funding Recommendations FY 2019-20 Funding Allocations a Project Sentinel - Fair Housing and Tenant- Landlord Counseling and Dispute Resolution Services $50,000.00 $50,000.00 $43,000.00 Sub-Total $50,000 $50,000.00 $50,000.00 $43,000.00 2019-20 General Fund Human Service Grants (HSG) Program Renewal Applications (Three-Year Funding Cycle, FY 2020-21, 2021-22, & 2022-23) On April 17, 2018, City Council set an annual limit of $100,000 for the HSG program starting in FY 2018-19. The City received four applications in this category totaling $115,780.00, an excess of $15,780.00. Due to the expanding homeless crisis, it is expected that programs serving the homeless will increase. Staff is therefore requesting an increase in the General Fund allocation towards the HSG fund from $100,000 to an annual amount of $125,000 starting in FY 2020-21. The approval of an additional $15,780.00 towards the WVCS (Haven to Home) application is contingent upon this increase. Staff is recommending funding the applications as noted in the table below. 6 4 General Fund HSG Renewal Applications FY 2020-21 Grant Application Summary Funds Available Funding Requests Funding Recommendations FY 2019-20 Funding Allocations a Catholic Charities of Santa Clara County- Long-Term Care Ombudsman $10,000.00 $10,000.00 $8,000.00 b Maitri- MTH Direct Client Services $25,000.00 $25,000.00 $25,000.00 c SALA- Legal Assistance to Elders* $15,000.00 $15,000.00 $10,600.00 d WVCS- Haven to Home* $65,780.00 $65,780.00 $40,000.00 Sub-Total $100,000.00 $115,780.00 $115,780.00 $83,600.00 *Submitted duplicate application **Contingent upon approval of increase in General Fund allocations to HSG fund Fiscal Impact Sufficient funding will be available and budgeted for all FY 2020-21 CDBG, BMR AHF, and HSG funding allocations. CDBG programs and projects are funded by HUD grant funds. BMR AHF programs and projects are funded by housing mitigation fees collected from residential and non-residential development projects. HSG programs are funded through the General Fund. Analysis Attachment C provides the CDBG, BMR AHF, and HSG grant application descriptions. Process 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. All required HUD notices are published in the Cupertino Courier newspaper in advance announcing upcoming CDBG public hearings. Prepared by: Kerri Heusler, Housing Manager Reviewed and Approved for Submission by: Benjamin Fu, Director of Community Development Attachments: A- Draft Resolution No 20-01 B- FY 2020-21 NOFA/RFP C- FY 2020-21 CDBG, BMR AHF, and HSG Grant Application Descriptions RESOLUTION NO. 20-01 A RESOLUTION OF THE HOUSING COMMISSION OF THE CITY OF CUPERTINO RECOMMENDING APPROVAL OF THE 2020-21 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), BELOW MARKET-RATE (BMR) AFFORDABLE HOUSING FUND (AHF), AND GENERAL FUND HUMAN SERVICE GRANTS (HSG) PROGRAM AND 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 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 $389,308 CDBG entitlement grant from the United States Department of Housing and Urban Development (HUD) to be allocated for fiscal year (FY) 2020-21; and WHEREAS, the City of Cupertino estimates allocating $7,944 in CDBG program income for FY 2019-20; and WHEREAS, the City of Cupertino is required to submit a FY 2020-21 CDBG Annual Action Plan to HUD for review and approval prior to being allowed to expend CDBG funds for FY 2020-21; and WHEREAS, $15,780 in HSG funds for West Valley Community Services (Haven to Home) are contingent upon approval of increase in General Fund allocations to HSG fund; and WHEREAS, the City of Cupertino put into place a CDBG Contingency Plan (Exhibit 1) because of the uncertainty in the federal budget; and WHEREAS, the City Council approves implementation of three-year funding cycle for CDBG public service, BMR AHF public service, and HSG grants commencing in FY 2020-21; and NOW THEREFORE BE IT RESOLVED that the Housing Commission of the City of Cupertino hereby recommends approval of the FY 2020-21 CDBG, BMR AHF, and HSG recommended funding allocations (Exhibit 2) to the City Council for final adoption; and BE IT FURTHER RESOLVED that the FY 2020-21 CDBG, BMR AHF, and HSG recommended grant funding allocations will be decreased/increased based on final budget allocations by HUD and the City Council. 2 BE IT FURTHER RESOLVED that the City of Cupertino will increase the General Fund allocation towards the HSG fund from $100,000 to an annual amount of $125,000 starting in FY 2020-21. PASSED AND ADOPTED at a regular meeting of the Housing Commission of the City of Cupertino this 12th day of March, 2020 by the following vote: Vote Members of the Housing Commission AYES: NOES: none ABSENT: none ABSTAIN: none ATTEST: APPROVED: Kerri Heusler Sue Bose Housing Manager Chair, Housing Commission 3 Exhibit 1 CDBG Contingency Plan In the case of funding increase, the following plan is recommended: Public Services: Distribute the additional available amount in the public services cap until an applicant is fully funded. If an applicant reaches the funding amount requested, any remaining funds will be distributed to other applicants who have not yet reached the maximum funding amount. Administration: Funds are to be allocated to the City of Cupertino for CDBG administration. General Fund allocation will be reduced accordingly. Capital Housing Projects: Distribute the additional available amount in the capital/housing projects cap until an applicant is fully funded. If an applicant reaches the funding amount requested, any remaining funds will be distributed to other applicants who have not yet reached the maximum funding amount. In the case of a funding decrease, the following plan is recommended: Public Services: Distribute any funding decrease proportionately among the remaining public service applicants, but maintain a minimum funding allocation of $15,000 for any applicant to the extent feasible. Administration: Any decrease in funding will be supplemented by the General Fund for CDBG administration. Capital/Housing Projects: Any decrease in funding may be supplemented wholly or partially based on funding available, by the Below Market Rate (BMR) Affordable Housing Fund (AHF) for CDBG Capital Housing projects. 4 Exhibit 2- FY 2020-21 CDBG, BMR AHF, and HSG Grant Application Summary FY 2020-21 Grant Application Summary Funds Available Funding Requests Funding Recommendations CDBG Program Administration $79,450.40 $79,450.40 $79,450.40 Sub-Total $79,450.40 $79,450.40 $79,450.40 1 CDBG Capital Housing Project Applications a Rebuilding Together Silicon Valley- Housing Repair and Rehabilitation Project $83,513.00 $83,363.40 b West Valley Community Services (WVCS) - Vista Village Renovation Project* $175,000.00 $174,850.40 Sub-Total $258,213.80 $258,513.00 $258,213.80 2 CDBG Public Service Applications a Live Oak Adult Day Services- Senior Adult Day Care / Caregiver Respite $22,000.00 $20,793.90 b SALA- Legal Assistance to Elders* $15,000.00 Recommended to be funded with HSG funds c WVCS- Community Access to Resource and Education $40,000.00 $38,793.90 Sub-Total $59,587.80 $77,000.00 $59,587.80 3 BMR AHF Public Service Applications a Project Sentinel - Fair Housing and Tenant-Landlord Counseling and Dispute Resolution Services $50,000.00 $50,000.00 Sub-Total $50,000 $50,000.00 $50,000.00 4 General Fund HSG Renewal Applications a Catholic Charities of Santa Clara County- Long-Term Care Ombudsman $10,000.00 $10,000.00 b Maitri- MTH Direct Client Services $25,000.00 $25,000.00 c SALA- Legal Assistance to Elders* $15,000.00 $15,000.00 d WVCS- Haven to Home** $65,780.00 $65,780.00 Sub-Total $100,000.00 $115,780.00 $115,780.00 *Submitted duplicate application **Contingent upon approval of increase in General Fund allocations to HSG fund Page 1 of 4 City of Cupertino Notice of Funding Availability (NOFA) and Request for Proposals (RFP) Issued: November 12, 2019 Deadline: February 7, 2020 The City of Cupertino has issued the fiscal year (FY) 2020-21 Notice of Funding Availability (NOFA) and Requests for Proposals (RFP). The City is requesting proposals for eligible capital housing projects and public service programs. The City may award and appropriate funds to one or more eligible projects in each funding category. Funds must be used to serve low-and/or moderate-income households located within the City of Cupertino jurisdiction limits. The following funding sources are on a one-year grant funding cycle (FY 20/21): 1. Below Market Rate (BMR) Affordable Housing Fund (AHF) Capital Housing Projects (up to $6,000,000) 2. Community Development Block Grant (CDBG) Capital Housing Projects (approx. $245,000) The following funding sources are on a three-year grant funding cycle (FY 20/21, 21/22, & 22/23): 3. BMR AHF Public Services (up to $50,000) 4. CDBG Public Services (approx. $55,000) 5. General Fund Human Services Grant (HSG) Program (up to $100,000) The estimated CDBG dollar amounts may change based upon the final federal budget approved by Congress. BMR AHF, CDBG, and HSG allocations are subject to City Council approval and may change as a result. CAPITAL HOUSING PROJECT FUNDS: • Funding Source #1- BMR AHF Capital Housing Projects (FY 20/21): The City estimates up to $6,000,000.00 will be available to fund eligible BMR AHF capital housing projects on a competitive basis for FY 20/21. 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. (Note: One-year funding cycle for FY 20/21 only.) Project Requirements: BMR AHF capital 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:  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’s BMR requirements and offer 99 years of affordability. An affordable regulatory agreement will be recorded against the property to ensure affordability. Eligible Development Entities (DEs): Page 2 of 4 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 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, predevelopment/construction converting to permanent, rehabilitation Acquisition, rehabilitation and/or construction 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 other regulatory agreements recorded against the property as required by the City Deed of Trust, Promissory Note, and other regulatory agreements recorded against the property as required by the City Security Position: Will consider subordinating to a construction or permanent lender with City approval Will consider subordinating to a construction or permanent lender with City approval Repayment Terms: Interest only. All outstanding interest and principal will be due in full and payable on or by the maturity date Interest only. All outstanding interest and principal will be due in full and payable on or by the maturity date Timeframe: It is expected that projects must proceed expeditiously to construction It is expected that projects must proceed expeditiously to construction Financial Pro- Forma: Submit development financial pro-forma to be reviewed by City. Subject to review by qualified third-party consultant/organization to determine reasonableness Submit development financial pro-forma to be reviewed by City. Subject to review by qualified third-party consultant/organization to determine reasonableness Environmental Conditions: All environmental conditions (EX: CEQA) that are applicable to an eligible project must be satisfied All environmental conditions (EX: CEQA) that are applicable to an eligible project must be satisfied Project Conditions: Project may be subject to Planning Commission and/or City Council approval prior to Deed of Trust, Promissory Note and other recorded regulatory agreements being executed and disbursement of funding being approved Project may be subject to Planning Commission and/or City Council approval prior to Deed of Trust, Promissory Note and other recorded regulatory agreements being executed and disbursement of funding being approved Underwriting 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 Program Procedural Manual (Housing Mitigation Manual), and Policy and Procedures Manual for Administering Deed Restricted Affordable Housing Units (BMR Manual). • Funding Source #2: CDBG Capital Housing Projects (FY 20/21): The City estimates allocating up to $245,000 in funding for eligible CDBG capital housing projects on a competitive basis for FY 20/21. CDBG capital housing project funds must be used for projects that will serve Page 3 of 4 low-income households located within the City of Cupertino jurisdiction limits. 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 very-low and/or low-income. Targeted groups might include persons who are homeless, seniors, persons with disabilities, and other special needs groups. The City estimates receiving approximately $369,000 in CDBG program entitlement funds from the United States Department of Housing and Urban Development (HUD) for FY 20/21. If there are any unused CDBG funds from the prior FY 19/20, the funds will be added to the eligible CDBG capital housing project category. CDBG funding is allocated on a competitive basis. A list of eligible CDBG capital housing project activities is available on the HUD website: https://www.hudexchange.info/cdbg-entitlement/cdbg-entitlement-program- eligibility-requirements/. Santa Clara County Measure A- Affordable Housing Bond The City’s NOFA/RFP is issued in conjunction with the County’s NOFA for the Measure A- Affordable Housing Bond. Measure A funding is available on a rolling basis for development capital funding, project-based vouchers, and acquisition funding. Information and applications are available on the County’s website: https://www.sccgov.org/sites/osh/HousingandCommunityDevelopment/AffordableHousingBond/Pages/home.a spx PUBLIC SERVICE FUNDS: (Note: Three-year funding cycle for 20/21, 21/22, & 22/23.) • Funding Source #3- BMR AHF Public Services (FY 20/21, 21/22, & 22/23): The City estimates up to $50,000 will be available to fund eligible BMR AHF public service programs on a competitive basis for FY 20/21. BMR AHF funds must be used for eligible public service programs that will serve low- and/or moderate-income households located within the City of Cupertino jurisdiction limits. Eligible programs include tenant/landlord dispute resolution, fair housing programs, and other programs serving low- and/or moderate-income households. • Funding Source #4- CDBG AHF Public Services (FY 20/21, 21/22, & 22/23): The City estimates allocating up to $55,000 in funding for eligible CDBG public service programs on a competitive basis for FY 20/21. CDBG public service funds must be used to serve low-income households within the City of Cupertino jurisdiction limits. • Funding Source #5- HSG Public Services (FY 20/21, 21/22, & 22/23): The City estimates allocating up to $100,000 in funding for eligible HSG programs on a competitive basis for FY 20/21. HSG funds must be used to serve low- and/or moderate-income households within the City of Cupertino jurisdiction limits. Eligible HSG programs may include, but not be limited to:  Senior services  Homeless services  Other services that serve low- and/or moderate-income households RFP Review Process: Upon receipt of proposals, staff will conduct an initial review to determine program and/or project eligibility and completeness. 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 program and/or project applications will be forwarded to the City’s Housing Commission for initial rating and ranking. The Housing Commission is a five-member board appointed by the City Council and serves as the recommendation body to the City Council Page 4 of 4 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 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 funding recommendations for FY 20/21 will be made. Award Notification: After the City Council has made the final funding recommendations, organizations will be notified with results funding through this RFP for FY 20/21. 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 a 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; or 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. Program/Project Leveraged Funds 20 Maximum Possible Score 100 RFP Application Information & Deadlines: The RFP application period will open at 8:00am on Tuesday, November 12, 2019 and will end at 5:00pm on Friday, February 7, 2020. 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, please contact Kerri Heusler, Housing Manager, at kerrih@cupertino.org or 408.777.3251. Any RFP application that does not meet the deadline will not be accepted. Note: Al l 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 BMR AHF, CDBG, AND HSG funds. Page 1 of 4 Exhibit C- FY 2020-21 CDBG, BMR AHF, and HSG Grant Application Descriptions Community Development Block Grant (CDBG) Capital Housing Projects: Application 1a. Name of Organization: Rebuilding Together Silicon Valley (RTSV) Name of Project: Housing Repair and Rehabilitation Project Annual Goal: Renovate seven housing units and provide 28 repairs Project Description: Provide home safety repairs and mobility and accessibility improvements for seven or more homes and/or community facilities for very low-income residents. Funding Request: $83,513.00 Housing Commission Funding Recommendation: To Follow Applicant 1b. Name of Organization: West Valley Community Services (WVCS) Name of Project: Vista Village Renovation Project Annual Goal: Complete renovation of five below market rate (BMR) housing units Project Description: Preserve affordable housing and revitalize the Vista Village affordable housing complex. Complete renovation of five units including, but not limited to, installing laminate flooring and new carpet, painting, and new kitchen counter tops and cabinets Funding Request: $175,000.00 Housing Commission Funding Recommendation: To Follow Community Development Block Grant (CDBG) Public Service Grants: Application 2a. Name of Organization: Live Oak Adult Day Services Name of Program: Senior Adult Day Care / Caregiver Respite Annual Goal: Serve 22 frail, dependent, low-income Cupertino seniors with a specialized program. Program Description: Provides services for seniors at-risk of being institutionalized. Specialized programs include recreation, mental stimulation, exercise, companionship, and nutritious meals to seniors. Page 2 of 4 Funding Request: $22,000.00 Housing Commission Funding Recommendation: To Follow Application 2b. Name of Organization: Senior Adults Legal Assistance (SALA) Name of Program: Legal Assistance to Cupertino Elders Annual Goal: Serve 40 Cupertino seniors Program Description: Provide free legal assistance to low-income seniors (60 or older) at the Cupertino Senior Center and by phone. Legal services provided are in the area of consumer complaints, housing, elder abuse, and simple wills. Funding Request: $15,000.00 (duplicate application) Housing Commission Funding Recommendation: To Follow Application 2c. Name of Organization: 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: $40,000.00 Housing Commission Funding Recommendation: To Follow BMR AHF Public Services: Application 3a. Name of Organization: Project Sentinel Name of Program: Fair Housing and Tenant-Landlord Counseling and Dispute Resolution Services Page 3 of 4 Annual Goal: Intake 100 information and referral calls, open 35 fair housing and tenant-landlord mediation cases, and outreach to 40 individuals. Program Description: Provide fair housing services to address illegal housing discrimination. Services include free counseling and information and dispute resolution services for tenants, mobile homeowners, and landlords. Answers questions and help to resolve disputes such as deposits, repairs, rent increases, and nonpayment of rent. Funding Request: $50,000.00 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 350 Cupertino residents, 48 unannounced visits to five Cupertino long-term care facilities, and investigate and resolve up to sixteen 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 complaints associated with the care of the long-term care facility residents. Funding Request: $10,000.00 Housing Commission Funding Recommendation: To Follow Application 4b. Name of Organization: Maitri Name of Program: MTH – Direct Client Services Annual Goal: Maitri will provide transitional housing to twelve women and children impacted by domestic violence. Program Description: Provide 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. Services include case management and housing search assistance. Page 4 of 4 Funding Request: $25,000.00 Housing Commission Funding Recommendation: To Follow 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: Provide free legal assistance to low-income seniors (60 or older) at the Cupertino Senior Center and by phone. Legal services provided are in the area of consumer complaints, housing, elder abuse, and simple wills. Funding Request: $15,000.00 (duplicate application) Housing Commission Funding Recommendation: To Follow Application 4d. Name of Organization: WVCS Name of Program: Haven to Home Annual Goal: Serve 50 homeless individuals/families Program Description: Help currently un-housed Cupertino individuals/families secure permanent housing, maintain employment, enhance income opportunities, and build financial stability. Provide direct services including bus passes. Funding Request: $65,780.00 Housing Commission Funding Recommendation: To Follow