Loading...
16. CDBG FundsCOMMUNITY DEVELOPMENT DEPARTMENT HOUSING SERVICES DIVISION CITY HALL 10300 TORRE AVENUE - CUPERTINO, CA 950'14-3255 D U P E RT I N O (408) 777-325'1 - FA?; (408) 777-3333 Agenda Item No_ ~ b Summary Agenda Date: Mav 5. 2009 Subject: Second of two public hearings, to consider adopting a resolution adopting the 2009 Annual Action Plan and the use of seventh program yeaz (2009-10) Community Development Block Grant (CDBG) and Human Service Grant Funds. Recommendations: The CDBG Steering Committee recommends that the City Council approve the allocations for the use of the 2009-2010 CDBG program and human service grant funds as detailed on Exhibit A, and approve the FY 2009-10 A~mual Action Plan as required by the federal department of Housing and Urban Development (HL1D). Background: The City of Cupertino is expecting to receive a CDBG entitlement of approximately $386,580 for fiscal yeaz 2009-10, plus a reallocation of $43,400 in projected program income from rehabilitation loan payoffs for a total of $429,980. The allocation represents no change from last fiscal year's entitlement. On April 21, 2009, the City Council held the first of two public hearings considering both the allocation of CDBG funds and the Annual Plan. The Annual Plan has been in distribution since April 4, 2(109 and no comments have been received. It is therefore recommended that the City Council ;adopt both the Annual Plan and the allocations as recommended by the CDBG Steering Comrruttee_ Below are summaries of the CDBG Steerit>,g Committee actions and basic information regarding the content and purpose of the Annual Actual Plan. For further reference, staff can make the April 1, 2008 staff report with attachments available upon request. CDBG 5teerin~ Committee: On April 4, 2006, the City Council approved a Citizen Participation Plan as part of its 2006- 2009 Consolidated Plan. Prior to expending CDBG dollars, the City is required to have a Citizen Participation Plan, Consolidated Plan and an Annual Plan in place. As part of the original Citizen Participation Plan, adopted i'n February 2003, the City formed a CDBG Steering Committee. The Steering Committee is comprised of the Cupertino Housing Commission and four appointed citizens. The CDBG Steering Committee's responsibility is to evaluate the proposals received and forwazd 'funding recommendations to the City Council. On April 10, 2009 the CDBG Steering Co**~m;ttee met and conducted a public hearing on the FY 2009-10 CDBG and Human Service funding allocations. The Committee heard presentations from all three CDBG applicants ~md voted to forward the staff recommendation is-i Consider adopting a resolution adopting the 2009-10 Annual Acrion Plan and the use of seventh program year (2009-10) Community_Development Block Grant (CDBG) and Human Service Grant Funds. May 5, 2009 Page 2 0£2 to the City Council. The CDBG public service and the general fund human service grants are on the second yeaz of a two year funding cycle. FY 2009-10 Annual Action Plan: Federal regulations require that each entitlement jurisdiction prepare an Annual Action Plan and submit the plan no later than May 15s' of each year. The Annual Action Plan is a one- yeaz plan which describes the eligible programs, projects and activities to be undertaken with funds expected daring the program yeaz (Fiscal Year 2009-2010) and their relationship to the priority housing, homeless and community development needs outlined in the approved Consolidated Plan. Furthermore, Federal regulations require the plan be made available for 30 days for public review and comment. The FY 2009-2010 Annual Action Plan (Exhibit B) was released for public review on April 4, 2009 for the 30-day review period. A notice was placed in the local paper informing the public of its availability. On May 5, 2009, the City Council will hold a final public hearing to approve the Annual Action Plan for submittal to I3t JD. PREPARED BY: Vera Gil, Senior Planner REVIEWED BY Aarti Shrivastava, Director of Community Development APPROVED FOR SUBMITTAL: ~~!~ David W. Knapp City Manager Attachments: Resolution No. 09- Exhibit A: Si,mmary of Funding Allocations Exhibit B: Fiscal Year 2009-1 O Annual Action Plan is-z RESOLUTION NO. 09-069 ~~~ A RESOLUTION OF THE CITY COU]vCIL OF THE CITY OF CUPERTINO ADOPTING THE 2009-10 ANNUAL ACTION PLAN AND THE USE OF SEVENTH PROGRAM YEAR (2009-10) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS .AND HUMAN SERVICE GRANTS WHEREAS, the Housing and Conuizunity Development Act of 1974 provides that funds be made available for the Community Development Block Grant program and Human Services Grants; and WHEREAS, the City of Cupertino wishes to apply for funds as an Entitlement Jurisdiction under said Act; and WHEREAS, the City of Cupertino understands that it shall receive $386,580 in CDBG funds; and WHEREAS, the City of Cupertino is required to submit an Annual Plan prior to being allowed to expend said funds; NOW, THEREFORE BE IT RESOLVED ghat the City of Cupertino hereby certifies that the projects being proposed for funding meet the certifications outlined in Section 570.303 of the Community Development Block Grant Administrative Regulations; and BE IT FURTHER RESOLVED that the CiTy of Cupertino hereby approves the 2009-10 Annual Plan and the use of seventh program year (2009-10) Community Development Block Grant (CDBG) funds and Human Service Grants; and BE IT FURTHER RESOLVED that the public service grant and human service grant allocations are for the second year of a two-year period and the amounts will be decreased/increased in FY 2009-201 O based on fmal budget allocations. BE IT FURTHER RESOLVED that the City Manager is hereby authorized to submit the project proposals and the 2009-10 Annual Plan approved by the City Council to HUD; and BE IT FURTHER RESOLVED that the City Council of the City of Cupertino hereby authorizes the City Manager to execute the agreements for allocation of seventh program year (2009-10) Community Development Block Grant funds. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5`h day of May, 2009 by the following vote: Vote Members of the Citv Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk APPROVED: Mayor, City of Cupertino 16-3 CDBG and Human Service Grant Allocations Exhibit A & Mod. Income Grants Public Service Agencies 1 Catholic Charities -Long Tenn Care Ombudsman $ 5,000.00 Community Technology Alliance $ 2,000.00 Emergency Housing Consortium -Emergency Shelter $ 4,000.00 Outreach and Escort- Special Needs Transportation $ 7,120.00 Support Network for Battered Women -Domestic Violence $ 5,000.00 Live Oak Adult Day Services -Senior Adult Day Care $ 15,456.00 Second Harvest Food Bank-Operation Brown Bag $ 7,500.00 Senior Adults Legal Assistance -Legal Assistance $ 9,948.00 United Way 2-1-1 Santa Clara Co. Information and Referral $ 10,000.00 WVCS-Affordable Placement Program $ 65,000.00 WVCS -Comprehensive Assistance Program $ 54,023.00 WVCS-Rotating Shelter Program $ 25,000.00 $ 3,187.00 $ 3,187.00 $ - $ 2,000.00 $ 2,000.00 $ - $ 3,987.00 $ 3,987.00 $ 7,115.00 $ 7,115.00 $ 4,202.00 $ 4,202.00 $ 14,319.00 $ 14,379.00 $ 3,430.00 $ 3,430.00 $ 9,717.00 $ 9,717.00 $ 2,000.00 $ 2,000.00 $ 75,000.00 $ 75,000.00 $ 16,054.00 $ 17,601.00 $ 33,655.00 $ 20,913.00 ~ 20.91~.nn Subtotal $ 210,047.00 $ 64,493.00 $ - $ 75,000.00 $ 40,092 00 $ 179,585 00 ConstructionlAcquisition/Rebab a Senior Housing Solutions Maitri-Transitional Housing ther Silicon Valle Request 2009110 2008109 2009110 General Fund Total CDBG and CDBG Affordable Allocations Allocation Program Reallocation Housing Fund Human Service $ 320,665.00 $ 100,000.00 $ 40,000.00 $ 239,491.00 $ 100,000.00 $ 40 000.00 $ 239,491.00 $ 100,000.00 Subtotal $ 460,665.00 $ 279,491.00 $ 100,000.00 $ - $ - $ 379 491.00 Program Administration ~ Administration Eden Council for Hope and Subtotal A $ 77,377.06 $ 9,850.00 $ 8,618.94 $ $ 77,377.06 $ 8.618.94 ~ Request' im FY2008109 since Public ServicelAdminlHuman Service grants are or '-year funding cycle. z Request . ~m FY2009110 CITY OF= CUPERTINO Exf~ibit B fiscal Year 2009-1 O Annual Action Plan Prepared by the Department of Community Development 10300 Torre Avenue Cupertino, CA 95014 Aarti Shriv;astava, Director . Approved by City Council _, 2009 Resolution 09- For information regarding this document, please contact: Vera Gil, Senior Planner Phone: (~t08) 777-325'1 E-mail- -veracaf~cupertino.orca 16-5 EXECUTIVE SUNIIV7ARY The Action Plan is an annual plan, which the City of Cupertino, as lead agency, oversees pursuant to the goals outlined in the Consolidated Plan. The Action Plan details the activities Cupertino will undertake to address the housing and community development needs and local objectives using funds received during that program year from the Community Development Block Grant (CDBG) plus anticipated Program Income. The Action Plan consists of HUD- developed forms plus a supplemental narrative. The largest portion of the CDBG resources continues to be used for housing and homeless programs available on a citywide basis. Fair housing activities and ar7ministrative costs will not exceed 20% of the annual allocation. Evaluation of Past Performance Over the course of fiscal year 2009/2010, the City of Cupertino anticipates providing financial assistance to 8 affordable housing units through the use of CDBG funds. The funds will be used to rehabilitate afoot-plea serving as transitional housing for domestic violence victims and a single family home serving five seniors_ The portion of CDBG funds that will be allocated to public service subrecipients will be used to provide approximately 800 persons with food, clothing and housing counseling, 90 days of shelter to 80 homeless, adult day caze to 11 households, and brown bags (food) to 75 households. Cupertino was successful in addressing a majority of the goals and objectives cited in the fiscal yeaz 2008/09 Annual Action Plan. Only one agency, Eden Council for Hope and Opportunity (ECHO), fell short of its goals. Furthermore, most of the CDBG funds were used to carry out activities that benefit low and moderate-income persons. Only CDBG administration funds and a portion of ECHO's fair housing funds did not directly serve low and moderate-income persons. Some of the funded activities include fair housing, senior services, food and clothing and emergency housing. These activities continue to make a positive impact on identified needs and are providing services that might have gone »*~met. As can be expected, community needs continue to exceed the available resources. The Annual Action Plan is a one-year plan which describes the eligible programs, projects and activities to be undertaken with funds expected di,rir,g the program yeaz (Fiscal Year 2009-2010) and their relafionship to the priority housing, homeless and community development needs outlined in the Consolidated Plan_ FEDERAT" RESOURCES The City of Cupertino's Annual Action Plan for the 2009-10 Program Year is a comprehensive approach to addressing the immediate community needs of people who are very low and low income_ The Action Plan is based on a Community Development Block Grant (CDBG) entitlement of $386,580 that the City anticipates will be received from the federal Department of Housing and Urban Development (HUD) and $43,400 in program income. Exhibit A describes the agencies proposed to receive funding in the 2009-10 fiscal year. Also detailed in the exhibit aze the goals and proposed funding amount for each of the agencies. is-s Anticipated CDBG program income daring the 2009-10 Program Year is estimated to total $43,400 derived from outstanding rehabilitation program loans_ A portion of that program income will be allocated to support Public Service activities and administration. The city of Cupertino will allocate $64,493 to public service activities. Consistent with CDBG regulations, this amount represents no more than 15% of the combined total of the City's projected 2009-10 Program Year income and the 2009-10 entitlement. In 1999 HUD informed the Santa Clara County that the San Jose Metropolitan Statistical Area is one of the high-income areas where the income limits were increased to the actual 80% of median income, adjusted for household size_ The City of Cupertino will continue to use the actual 80% of median income limits for all of its CDBG programs in the 2009 Program Year_ Individual activities may use a lower income eligibility criterion. OTFIER RESOiTRCES Housing Mitigation Prog~ The Office and Industrial Mitigation Program acknowledges housing needs created by the development of office and industrial projects_ A fee is applied to new square footage of office and industrial development in the City. The fees collected are deposited in the City's Affordable Housing Fund and aze to be used for the provision of affordable housing. The City's Residential Mitigation Program applies to all new residential development of one unit or greater. Residential developers aze require:d to designate at least 15% of the units in a development as affordable. These units are identified as the "BMR" (Below Market Rate) tinits_ For developments of six or fewer units, the developer may pay a fee in-lieu of building the affordable units_ All affordable units developed under the BMR program must remain affordable for 99 years from the date of first occupancy and, if for sale units are resold daring that period, a new 99 year time period is established. The City administers the Affordable Housing Fund, which is currently supported with fees paid through the Housing Mitigation Program_ Potential options for use of the housing funds include: a. Development of new affordable units. b. Conversion of existing mazket rate units to affordable units. c. Down payment assistance programs. d. Second mortgage programs. West Valley Community Services -West Valley Community Services (WVCS) is a non-profit organization that assists in ariministering housing programs on behalf of the City of Cupertino. WVCS administers the Rotating Shelter Progr~un for homeless individuals and also manages a transitional housing facility_ Further, WVCS acts as the administrative agent on behalf of the City in managing and monitoring the BMR pro€~-am_ Housing Trust of Santa Clara County (H'TSC'~ -The HTSCC is a public/private venture, dedicated to increasing affordable housing in the Silicon Valley. The Trust makes available funds for developers to borrow for the construction of the affordable units_ Cupertino originally is-~ contributed $250,000 to the fund and accessed the fund to assist in the development of Vista Village, a 24-unit affordable apartment complex constructed by BRIDGE Housing and Cupertino Community Services. Subsequently, the City has contributed $25,000 in 2008 and plans on contributing an additional $25,000 in 2009. "Move In For Less" Program - In cooperation with the Tri-County Apartment Association, this program recognizes the high cost of securing rental housing. The program is geazed to classroom teachers in public or private schools who meet income criteria. Apartment owners/managers who agree to participate in the program require no more than 20% of the monthly rent as a security deposit from .qualified teachers. This reduced security deposit hopefully makes it more financially feasible for a teacher to move into rental housing. Mortgage Credit Certificate (MCC) Program -The MCC program provides assistance to first- time homebuyers by allowing an eligible purchaser to take 20% of his or her annual mortgage interest payment as a tax credit against federal income taxes_ Santa Clara County administers the MCC Program on behalf of the jurisdictions in the County, including Cupertino. The program does establish maximum sales price limits on units assisted in this program and, due to the high housing costs in Cupertino, there have been few households assisted in Cupertino in recent years. Second Unit Program -- The City's Second Unit Ordinance aIIows an additional unit to be built on any single-family residential pazcel_ The objective of this Ordinance is to encourage additional units on already developed parcels, such as pazcels with single-family dwellings. Santa Clara County Affordable Housing Fund (AHF) In July 2002, the Santa Clara County Board of Supervisors created an Office of Affordable Housing and established a housing trust fund in the amount of $18.6 million to be used for affordable housing developments. The primary goal of the fund is to leverage funding with other sources and create affordable housing in Santa Clara County_ Section 8 The Housing Authority of the County of Santa Clara (HACSC) provides rental subsidies and develops affordable housing for low-income families, seniors and persons with disabilities living in Santa Claza County, California, the heart of Silicon Valley. This past year, the Housing Authority provided voucher assistance to 74 Cupertino households. Density Bonus Ordinance -- The City's Density Bonus Ord~na„ce allows a 25% increase in density for developments greater than 5 units that provide a proportion of units for very low or low-income households or housing for senior citizens. In addition to the density bonus, certain concessions can also be provided to the development, which can include: a. Reduction of Parking Requirements, b. Reduction of Open Space Requirements, c. Reduction of Setback Requirements, d. Approval of Mixed Use Zoning, e. Reduction of Park Dedication Fees, f. Reduction of application or construction permit fees, or is-a g. Provision oftax-exempt or other financial assistance. CITIZEN PARTICIPATION The Housing Services Division of the Community Development Department is the lead agency for overseeing the development of the Consolidated Plan and Annual Action Plan. Phis Annual Action Plan development process began with an advertised public hearing, held by the Cupertino Housing Commission on April 9, 2009 to make funding recommendation to the City Council In addition, to the public notice., written notification of the hearing was made to numerous non-profit service agencies and the city's CDBG Steering Committee for the purpose of gaining greater input for determining the best use of anticipated federal funds for addressing community needs. The City Council held two advertised public hearing on April 21, 2009 and May 5, 2009, to determ;T,e the allocation of CDBG funds for the 2009 Program Year. The Annual Plan 30 day public review period occurred April 4, 2009 through May 5, 2009. The City did not receive any public comments. CONSi1LTATION WITH OTHER JUI2ISDl[CTIONS As standard practice, CDBG entitlement jurisdictions from throughout Santa Clara County meet at least quarterly to discuss issues of common interest. Meeting agendas cover such topics as projects receiving multi jurisdictional fundin€;, performance levels and costs for contracted public services, proposed annual funding plans, HUD program ~ ministration requirements, and other topics of mutual concern_ These quarterly meetings provided the opportunity for the City to consult with other jurisdictions on its proposed use of federal funds for the 2009 Program Yeaz. CONSOLIDATED PLAN (CON PLAN) PRIORITIES The City of Cupertino participated in a pilot program to streamline the Consolidated Plan process by allowing communities to substitute existing; local plans for Consolidated Plan components. As part of the streamlined Con Plan, the City of Cupertino adopted the priorities listed in Table 2A and 2B in 2006. These tables are attached and incorporated by reference as Exhibit B of this document. GEOGRAPHIC DISTRiBil'I'ION A map outlining geographic azeas considered to be of low and moderate-income concentration is included as part to this submittal. In the map, t]zree Census tracts indicate a higher percentage of low/mod population than all other Cupertino Census tracts. It is $om these three Census tracts that the City of Cupertino recruits three representatives of the CDBG Steering Committee. Funding support for the listed projects is based- more on expressed need within the community rather than upon geographical priority. is-s ANTI-POVERTY STRATEGY In a continuing effort to reduce poverty, the city of Cupertino will make it a priority to fund agencies that provide direct assistance to the homeless and those in danger of becoming homeless and make a comTnitment to improve the communication and service delivery capabilities of agencies and organizations that provide programs to assist the homeless. Depending on funding availability, Cupertino will continue to provide assistance to public agencies and nonprofit organizations providing neighborhood housing services, supportive services to the homeless, older adults with physical or mental impairment, the mentally ill, victims of domestic violence, and households with abused children among others. Coordinate with public agencies providing job training, life skills training, lead poisoniizg prevention and remediation and other education programs that listed in the City's Consolidated Plan strategies. IIOMELESS AND SPECTAT, NEED5 In previous years, the City of Cupertino appropriated $20,000 in CDBG funds for the Sobrato Family Living Center Project and contributed to the Home Safe-Santa Clara providing transitional housing for survivors of domestic violence who are considered at-risk for homelessness. Most recently, in a 2008 mid-yeaz reallocation, the City contributed $800,000 to Maitri, a non-profit agency providing transitional housing to victims of domestic violence, for the purchase of a four-plex in Cupertino. In addition to these capital project subsidies, the City will fund public service activities related to homelessness. Daring the 2009 program yeaz, the city will provide $19,014 to the Faith in Action Rotating Shelter Program and $3,987 to Emergency Housing Consortium for emergency shelter to Cupertino families. The City of Cupertino will also continue to coordinate services to the homeless through such inter-agency efforts as the Collaborative, Help House the Homeless, and the Community Technology Alliance and support the regional Continuum of Caze. Cupertino also participated in the countywide homeless count that took place in early 2007 which reported 11 unsheltered homeless. This is an update of the survey that took place in 2005, which recorded 71 unsheltered homeless in Cupertino. In addressing senior services, the City will continue advocacy for the increased dissemination of accurate information and counseling for seniors and other persons regarding housing options available. This will be accomplished through a cooperafive effort with the Cupertino Senior Center, Cupertino Community Services and the Cupertino Public Library. LEAD-BASED PAINT Lead-based paint awazeness and abatement will be fully integrated by the City of Cupertino into its assisted housing programs. Each tenant, landlord and property owner will be informed of the dangers, symptoms, testing, treatment and prevention of lead-based paint poisoni_ug. Lead-based paint hazard stabilization or abatement will be provided in each and every rehabilitation project. ~s-io Furthermore, adherence to Federal guidelines for reduction activities with lead-based paint is provided for in every federally funded rehabilitation loan. PUBLIC HOUSING The City will continue to encourage the local Public Housing Authority to develop affordable units in the city of Cupertino. LEVERAGING OF FUND5 To the greatest extent possible, when feasible, the City of Cupertino will leverage public and private resources to achieve the goals of the Consolidated Plan. Cupertino will continue to request that affordable housing developers to seek private financing and grants and to fully utilize other state and federal funding sources, such as the State of California Multifamily Housing and the Low Income Housing Tax Credit programs. FAH2 HOUSING Cupertino continues to support both the purpose and goal of fair housing and works to achieve fair housing in administering federal, State and local programs. The City also supports the development of affordable housing stock that is an important part of a fair housing initiative, given the high cost of local housing. In conjunction with other jurisdictions in Santa Clara County, the City commissioned a comprehensive survey to identify unmet needs and unidentified barriers, to assess the delivery of fair housing services, and to recommend action steps to meet the County's fair housing needs. The study was completed in 2003 and the city vriLl be working with the other Santa Clara County to review program changes as a result of the study. The City prepared an Analysis of Impediments to Fair Housing Choice (AIj in 2004. The proposed actions to be undertaken by the City in the 2009 Program Yeaz consist of the following: • The City will continue to require developers to provide relocation assistance when residents will be displaced. • The City will continue to provide a housing program that allows for modification of existing housing facilitating the needs of persons with disabilities. • The City will continue to support non-profit organisations whose purpose is to aid in the furthering of fair housing in the community. Methods of support could include notification of fair housing rights and responsibilities distributed in brochures located in public buildings, public service announcements on the local access channel or similar methods. • The City will continue to allow for the construction of higher occupancy housing complexes on a case-by-case basis when possible, for all economic segments of the community. is-~~ PROGRAM MONITORING Performance monitoring for compliance to federal program requirements is scheduled at least once annually for projects that aze under service contract. Monitoring of federally funded activities is undertaken for projects that aze either under an annual or longer-term performance period. In addition, the City undertakes an annual Single Audit according to the requirements of the federal Office of Management and Budget. As standard practice, notification is made to IIUD on the availability of the City's annual audit. URGENT OR COMMUNITY NEED In the event of a local, state or federal disaster declaration for azeas within the boundaries of the City of Cupertino, the City will reserve the right to use CDBG funds to abate immediate and necessary hazards. The funds may be used for staff efforts, grants or loans to affected parties, as approved by the City Council and allowed under the federal regulations. AMENDMENTS TO PLAN Prior to the submission of any substantial amendment in the proposed use of funds, citizens will be provided reasonable notice of, and the opportunity to comment on, any proposed Action Plan amendments_ RELATIONSHIP OF TiiE ANNUAL PLAN TO THE CONSOLIDATED PLAN GOAL A AN ADEQUATE SUPPLY OF RESIDENTIAL U1~IITS FOR ALL ECONOIVIIC SEGMENTS Objective: Suitable Living Environment Outcome: Sustainability Outcome Statement: Provide opportunities for suitable living environments with improved new sustainabIIity Indicators: 1. New housing units available to various income groups 2_ Overall increase in housing stock 3. Reduction in households paying too much for housing 4. Number of parcels with changed land use designations 5. Number of second units created Proposed 2008 Activity: Below Market Rate Program 2009 Goal: Create 27 Housing Units GOAL B HOUSING THAT IS AFFORDABLE FOR A DIVERSITY OF CUPERTINO HOUSEHOLDS Objective: Decent Housing Outcome: Affordability Outcome Statement: Provide opportunities for decent housing with improved/new affordability Indicators: L Ma7cimi~r. housing mitigation fees 2. Increase households participating in BMR programs 3. Increase number of affordable units 4. Improve jobs housing balance 5. Improve housing stock Proposed 2009 Activity: Below Market Rate Housing Program 2009 Goal: Screen and Place 50 :Households GOAL C ENHANCED RESIDENTTA7. NEIGI3BORHOODS Objective: Decent Housing Outcome: Availability/Accessibility Outcome Statement: Create decent housing with improved new availability Indicators: 1. Number of households assisted with rehab 2. Number of cfisabled households with improved accessibility 3. Number of tiinits that have been weatherized 4. Number of new acquisition/rehab units 5. Number of at-risk units preserved Proposed 2009 Activity: Rebuilding Together Silicon Valley 2009 Goal: Assist 3-5 households GOAL D SERVICES FOR SPECTAT. NEEDS HOUSEHOLDS Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Provide a suitable living environment with improved/new availability Indicators: 1. Number of persons assisted with homeless services 2. Number of persons provided with senior housing services 3. Number of shared housing situations arranged 6. Number of community clean-up campaigns completed Proposed 2009 Goalsc Rotating Shelter Indicators: Provide shelter to 90 individuals GOAL E EQUAL ACCESS TO HOUSING OPPORTUNITIES Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Provide a suitable livi ag environment with improved/new availability Indicators: 1. Number of outreach activities 2. Number of households with resolved fair housing disputes Proposed 2009 Goals Eden Council for Hope and Opportunity -Fair Housing Services Indicators: Resolve 5 Fair Housing cases. 16 - 13 EXHIBIT A SUMMARY OF CDBG AND AFFORDABLE HOUSING FUND APPLICATIONS PUBLIC SERVICE GRANTS: A. Catholic Charities of Santa Clara County Long Term Care Ombudsman Program 2008-09 Request: $5,000 Annual Goal: Provide advocacy for 250 unduplicated Cupertino residents and investigate and resolve 20 complaints. Project 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. RecoT*+*+-~endation: $3,187 from Human Service Grants program_ The program meets a high priority according to Table 2B of the Cupertino Consolidated Plan. This program was previously funded at the same level through the Hi~mari Services Grants program of the Cupertino General Fund_ B. Community Technology Alliance Homeless Management Information System Santa Clara County 2008-09 Request: $2,000 Annual Goal: Provide assistance to 50 Cupertino residents. Services include client case management and data collection. Project Description: Create a web-based system collecting information on homeless services and collecting uniform data countywide on the homeless served by each service provider. Recommendation: $2,000 from Human Service Grants program_ The program does not meet a high priority according to Table 2B of the Cupertino Consolidated Plan since it is indirectly serving the homeless population. However, the CDBG Steering Com.-r,;ttee feels that this is a worthy cause and would like the City Council to consider adding money to the General Fund Allocation for this agency. is-ia EXI3ISIT A C. Emergency Housing Consortium, Inc. Emergency Shelter Program 2008-09 Request: $4,000 Annual Goal: Provide emergency shelter to 15 unduplicated Cupertino residents at emergency shelter facilities throughout Santa Clara County. Project Description: Provide 372 nights of shelter and supportive services to meet the needs of 15 unduplicated .homeless Cupertino residents. Recommendation: $3,987 from ]3uman Service Grants funding The program meets a high priority according to Table 2B of the Cupertino Consolidated Plan. D_ Live Oak Adult Day Services Adult Day Care for Seniors 2008-09 Request: $15,456 Annual Goal: Provide "scholarships' to 11 Cupertino low-income seniors enabaing them to receive adult day care at the facility. Project Description: Cupertino Senior Day Services provides services for seniors at risk of being insi~tutionalized. Seniors can be dropped off ,at the Cupertino facility to receive care and participate in recreational activities while family members are working. Recommendation: $14,379 from CD~SG 2009-10 Allocation As the Cupertino population ages, more seniors are in need of this valuable service_ Cupertino does not have a huge inventory of senior assisted living units, programs such as Cupertino Senior Day Services provides families with an alternative to moving parents and order family members into an assisted living setting. is-is E~~IT A E. F_ Outreach and Escort Special Needs Transportation 2008-09 Request: $7,120 Annual Goal: Provide 6,220 discounted trips to 160 eligible Cupertino residents. Project Description: Provides frail seniors and disabled adults with door-to- door transportation to medical appointments, shopping, adult daycare, senior nutrition programs, etc. Requested funds will be used to subsidize $1.00 of the $3.50 rider's fare charged to Cupertino residents under the ADA/Paratransit Program. Recommendation: $7,115 from Human Service Grants program. This agency provides a valuable service to seniors and should be funded from the Hnmar+ Service Grants at the same level as last year. Second Harvest Food Bank of Santa Clara and San Mateo Counties Operation Brown Bag 2008-09 Request: $7,500 Annual Goal: Provide food allotments to 50 unduplicated Cupertino residents. Project Description: Recommendation: The program meets Consolidated Plan. through the Human f Provide brown bags filled with food donations to Cupertino seniors at Uruon Church of Cupertino. $3,430 from CDBG a high priority according to Table 2S of the Cupertino This program was previously funded at this same level iervices Grants program of the Cupertino General Fund. is-is EXI~IT A G. Senior Adults Legal Assistance Legal Aide to Seniors 2008-09 Request: $9,948 Annual Goal: Serve 50 Cupertino seniors. Project Description: Senior Adults Legal Assistance (SALA) provides free legal services to low and very low-income seniors at the Cupertino Senior Center. Legal services provided are in the area of ~~onsumer complaints, housing, elder abuse, and simple tivills. Recommendation: $9,717 from CDBG Several years ago, the city council directed staff to work with SALA to increase their services and funding level. The Cupertino Senior Center has stated that the increased grant has helped tremencLously during the past few years and would like to encourage the city to continue funding the agency at the current funding level. H. The Support Network for Battered 'Women Domestic Violence Services for Cupertino Families 2008-09 Request: $5,000 Annual Goal: Serve a total of 16 unduplicated Cupertino residents. Project Description: The Support Network operates Santa Clara County's only 24-hour, crisis line for victims of domestic violence. The shelter provides support services including emergency housing to battered women. Reco**+**+endation: $4,202 from ]Eiuman Service Grants The Support Network for Batterec Women provides a valuable resource to Cupertino residents as well as la~>v enforcement officers in the city and is considered a high priority need in the Consolidated Plan. I. West Valley Community Services Comprehensive Assistance Program 2008-09 Request: $54,023 Annual Goal: Provide support services to 416 unduplicated Cupertino households. Project Description: West Valley Community Services has provided support services to t11e West Valley's low and very-low income households since 1973_ Support services include a food pantry, clothing closet and rental assistance. is-~~ EXFIIBTT A Recommendation: $16,054 from CDSG 2009-10 Allocation, $17,601 from the Human Service Grants Program_ The agency provides necessary services to Cupertino residents. This activity is a medium priority need in the Cupertino Consolidated Plan. J. West Valley Community Services Rotating Shelter Program 2008-09 Request: $25,000 Annual Goal: Provide a maximum of 90 days shelter to SO homeless persons per year in churches located in Cupertino, Saratoga and Sunnyvale. The program also provides counseling and other support services to help stabilize the guest's long term housing situation_ Project Description: A total of 11 churches and one synagogue in Cupertino, St~Tnyvale, Saratoga and Santa Clara participate in the program, 11 of which are "host" churches. Each of the "host" churches provides shelter for a 30-day period. These "host" churches have the responsibility of providing the guest with meals; YMCA passes for showers, etc. WVCS provides additional support to the shelter guests, including job counseling and assistance in finding transitional and permanent housing_ Recommendation: $20,913 from CDSG 2009-10 Allocation West Valley Community Services has been very successful in adm;n;stering this program and it rema;*~s one of the most successful rotating shelter programs in the county. WVCS has applied to the cities of San Jose and Sunnyvale and has been successful at receiving County Emergency Shelter Grant funding. Staff recommends the City continue its commitment to the Rotating Shelter Program. K. United Way Silicon Valley 2-1-1 Santa Clara County 2008-09 Request: $10,000 Annual Goal: Provide all Cupertino residents with access to health and human service referrals at no charge_ Project Description: 2-1-1 Santa Clara County is a 24/7 non-emergency, confidential, 3 digit phone number, authorized by the California Public Utilities Commission for use within the ~s-~s EXIIIBIT A County of Santa Clara_ T'he program provides streamlined access to health and hl,mari service information and referrals at no fee to the caller_ Recommendation: $2,000 from Human Service Grant funds. This agency was funded last year from the Human Service Grant funds. C ONSTRUCTION/REHAB ILITATION: L. Senior Housing Solutions Price Avenue Home 2009-20 Request: $320,665 M. Annual Goal: Overall goal is to rehabilitate a single family home to house five seniors. Project Description: Overall goal is to rehabilitate a single family home to house five seniors. Recommendation: $ 239,491 from 2009-10 CDBG Allocation. The construction of the affordable housing for the very-low and Iow income is a high priority in the Consolidated Phan. The City i expecting to receive $105,000 in additional CDBG money later in the year as a result of the Federal stimulus package. Senior Housing Solutions is highly encouraged to apply for this additional funding when it becomes availale. Maitri Transitional Housing Acquisition Project 2009-10 Request: $100,000 Annual Goal: Rehabilitate a 16 bed, 4-plex that will provide safe transitional housing to South Asian victims of domestic violence, human trafficking, cultural isolation and family conflict. Project Description: Rehabilitate a 16 bed, 4-plex that will provide safe transitional housing to South Asian victims of domestic violence, human trafficking, cultural isolation and family conflict. 16 - 19 E~~IT A Recommendation: $100,000 from 2008-09 CDBG Allocation. The construction of the affordable housing for the very-low and low income is a high priority in the Consolidated Plan. N. Rebuilding Together Silicon Valley Rebuilding Housing Repair and Home Modifications 2009-IO Request: $40,000 Annual Goal: Repair homes for three Cupertino households. Project Description: Rebuilding Together Silicon Valley will repair and rehabilitate and improve the accessibility and mobility of homes for low and very-low income households. Recommendation: $40,000 from 2009-10 CDBG Allocation. The City of Cupertino has been seazching for an agency to fill the void left by Economic and Social Opportunities now defunct home access program and this program will provide similar home access services to Cupertino residents. ADMINISTRATION/FAIR HOUSING: O. Eden Council for Hope and Opportunity (ECHO) Fair Housing Services 2008-09 Request: $9,850 Annual Goal: Fair housing education to the housing industry, investigating allegations of discr;rr+;nation (10 cases a year). Project Description: Provide fair housing assistance to the city of Cupertino, including conducting presentations, counseling housing providers, and investigating allegations of discr;m;T,ation. Recom-rnendation: $7,836 from 2009-10 CDBG Administration Cap. The program will provide a valuable service to the City of Cupertino. ECHO has been providing Cupertino's fair housing services for many years. Staff likes the consistency of having ECHO continue the program. Staff would fine agency be required to meet with local apaztment managers annually to review fair housing law and provide informational meeting for tenants on fair housing. is-Zo E~~IT A AFFORDABLE HOUSING FUND: P. West Valley Co*+~+munity Services, Cupertino Affordable Housing Placement Program 2008-09 Request: $65,000 Annual Goal: Provide placement and necessary support services to 75 households 1250 individuals). Continue current services. Project Description: West Valley Community Services has been responsible for the screening and placement services for ten senior units located at Chateau Cupertino as well as below market rate rental visits. They maintain a waiting list for qualified applicants and provide services to those placed in the affordable units. Reco*•-~mendation: $75,000 (A.fford:able Housing Fund) The agency has successfully performed the necessary task of screening and placement for the below market rai e program. The agency also monitors the BMI2 program annually. Ail extra $~LO,000 has been allocated to offset the cost of ordering lot book reports for each ownership BMIZ unit. is-zi TABLE 2A Priority Needs Summary Table Exhibit B is-Zz Exhibit B TA~CLE 2B Community Development Needs • • - • ~ PUBLIC FACILITY NEEDS ro'ects ~ ~~ .. ~ , Senior Centers L Handic ~ed Centers L Homeless Facilities M 26 $6,500,000 $29,000 Youth Centers L Child Care Centers M 37 $9 250,000 Health Facilities L Nei borhood Facilities L Pazks and/or Recreation Facilities M $1,325,000 $2,177,000 Pazkin Facilities L Non-Residential Historic Preservation L Other Public Facili Needs L INFRASTRUCTURE ( ro"ects Water/Sewer Im rovements L Street hn rovements M $3,750 000 $750,000 Sidewalks M 30,000 LF $375,000 $500,000 Solid Waste Dis osal Irn. rovements ~ L Flood Drain Im rovements M $1,275,000 $975,000 PedestrianBic cle Facilities M $7 906,000 $7,906,000 Traffic Facilities M $735,000 $735,000 PUBLIC SERVICE NEEDS eo le Senior Services H 350 $595,000 $21,867 Disabled Services. L Youth Services L 32 $40,677 $10,000 Child Care Services M 37 $55,500 Trans ortatioa Services M $10,800 Substance Abuse Services L Em to mentTrainin H 59 $147,500 $10,000 Health Services L Lead Hazard Screenin L Crime Awareness L Domestic Violence Su ort H 26 $11,700 $4,600 Food, Clothin and Other Basic Needs M 1,910 $47,750 $25,000 ECONOMIC DEVELOPNI~NT ED Assistance to For-Profits usinesses M ED Technical Assistance usinesses M Micro-Ente rise Assistance businesses L Rehab; Publicly- or Privately-Owned Commercial/Industrial ro'ects L C/I* Infrastructure Develo went ro"ects) L Other C/I* hn rovements ro'ecis L PLANNING plannin M $750 000 $50 000 TOTiiL E.STl1{TATED DOLT w7LC NEE]9ED: $32,764,12 $13,204,26 16-23 EXHIBITS BEGIN HERE ~...~ `` 5/5/2009 ~' . CUPERTINO • Federal entitlement grant based on a formula. • Grant can be used to implement neighborhood revitali~;ation, economic development and public improvement activities. • Activities must meet one of three National Objectives. CUPERTiNO • Benefit very low and low-income households, also referred to as "low and moderate income" • Eliminate a blighted area • Address an urgent or Emergency community need i 5/5/2009 r"1 a Ct1P~RTINO , • 20 % can be used for administration of grant • 15 % of grant can be used for Public Services - senior services - homeless services - counseling services • Remainder used for neighborhood revitalization, economic development, housing activities Ilya • Recently changed funding cycle from every year to an every other year. • Agencies apply once every other year for funding. • Amount for 2nd year in the cycle is adjusted accordingly. • One year agreements with aone-page amendment f or 2nd year changing amount and dates. 2 5/5/2009 C U.PE RTI N O Recplrrf u~N1911 f1 c~U11NrYN 21Nn)il li t :c rrrrel Fnrni _ Turd ' C"H BC::wf ('.I16Y; .4ffatdnbk ,4lixefulac : A1Nn~atNln Pm ;~r: ul I+Kllrnc R calNMalu+n Hvlni+>~ Nund H unLUI Sc rticc l;r,+nt. Pt~lic Scr~'icc 4gcr¢ieE + <:al}KVYXCI i'1"v' I..+a}T im C. r~)+nht l.i~efn t; SI*I(I.[ll } j f.' '~ '•.~ ru+auurr i luabl~ ,10cn~:.e x ) tq+ ~ 4 a - b ,s ,, -. c: a,rc.: h s al„flotrnrt rn Gn t~ t Sln:her S 4 fxw U+ 4 ~ S f ;:., '; N (..'Ut,t~l+:+ {f,surt Spc, xt;.'{rt pmhVCm 5 7.1 '~~Ut $ %.I.: 71^0('r ~tynx~l, ~7.t mA fur LSssu~ d a4 rrn~n-Ik t _wtkr. w ",Y"V b 4, 11~ I~.:~ \ 42(2 t)i1 '.. t n~~ Oil. A t It fhn Scivr z Soma Ad E ~. c Cnrc + ,1 l ` : ~..+ 5 i_i:~) (li) $ 14 ; 7', +lU 1~'cz+tt: H~ n'rcmd Mnn1 1f c'r„lion H~~iicvi t~+~ ~ •~ DI 4 i~t).tk) j ~£ l l ~l). U:1 `~nnt Adul: ~1 %Usnlss+nc !_. ;tl "~cis4iu - '+'iaN rx '~ ').^i%),n ~. .'1 ~~.. 1 va. I i 1 0: CM ( t r. rtiti +rcl 7t; 1; rr<ti " +wu+ I ~F 7. n+n~. `3 r n +F.• I', i ~ . ..- 1 f rotll \ ZII1.lU'.(NI S + 1.Q93.INI 7<,tHM/.lgt 4 4tI,IM)} (M• ~ f 71 zkS lNi .~ ~ 1 _.... .. _........_ - >furt-r. li i„ . I ~... 0 6 _ ............... :.. I ._.____ ~+dN~+~:l G .lf~+l,lrGS,IN: 'i,IYF.IM) S 11N1,lgN!.Igl . \ 5 i74.!')t ,INI PmRmm A(kmrtislmlum+ __ ___ ......... _. _ . _. ___ ____. --__ ~_~ _ .. . ~.d n . ,~wt„ I fir llnp:. attil (1lilmnt ~fic: . . ~ ~. ___4 k< 5_ _ _._ _..._..... ____. __ ~ Sul?IOL'+I S 9,kS6./Nt \ C; I!M.fMI !'C S 5 N r~)1,,(Nl 'Cnt2(c 1 Gk41_S(+2(NI S':" "Nf1.IN1 \ IINI IkNi.(NI i t: 75,tNNk.1Nl 5 ~II,IM)~,(M! '. 1 G-L~,Q72FN7