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CC Exhibit 04-07-15 Item #17 Housing flyer & PowerPoint
R ® © � � yhl� s VOLUNTEERS ARE , IA ,T H • HOME • NEA RT West Valley Community Services TFIEHEART Our volunteers donated thousands of hours of volunteer service last year! Because of you, we: • Distributed 767,519 lbs of food to our neighbors • Sent over 164 children back-to-school ready to learn * _ Brightened up the holidays for nearly 200 families ' , # Now it's our turn to appreciate all your amazing help. Please join us for a Volunteer Celebration on r Wednesday, April 22, 2015 'vim st from 6:00 PM - 8:00 PM * Quinlan Community Center 10185 North Stelling Road Cupertino, CA 95014 Dinner and Entertainment! We look forward to showing our appreciation for your support. Please RSVP online .e visiting: OF OUR AGENCY http://wvcsvolunteers2015.eventbrite.com or email volunteer(abwvcommunityservices.org. Housing Presentation To City of Cupertino City Council 2015-20 Community Development Block Grant (CDBG) Consolidated Plan, 2015-16 CDBG Annual Action Plan and 2015-16 CDBG,General Fund Human Service Grants(HSG) Program and Below Market-Rate (BMR) Affordable Housing Fund (AHF) Funding Allocations Presented By: Christopher"C.J"Valenzuela, Senior Housing Planner April 7, 2015 Agenda 1. Community Development Block Grant(CDBG) Program, General Fund Human Service Grants (HSG) Program and Below Market-Rate (BMR) Affordable Housing Fund (AHF) 2. Next Steps Funding Sources Community Development Block Grant(CDBG)Program—The United States Department of Housing and Urban Development(HUD)annually allocates entitlement grants to local jurisdictions for community development activities.Jurisdictions typically must have a population of 50,000 or more to qualify as an entitlement jurisdiction.This will be the City's thirteenth year as an entitlement jurisdiction receiving a CDBG grant directly from HUD. General Fund Human Service Grants(HSG)Program-The City Council annually allocates funds from the General Fund to human service agencies. Below Market-Rate(BMR)Affordable Housing Fund(AHF)—The Below Market-Rate(BMR) Affordable Housing Fund(AHF)receives its revenue from the payment of housing mitigation fees from residential and non-residential(office,hotel,retail,research and development(R&D)and industrial)development. CDBG Required Plans Consolidated Plan—Five year planning document(covering fiscal years 2015-2020)that identifies local community development needs and sets forth a strategy to address those needs utilizing federal CDBG funds.Due to HUD by May 1S,2015. Annual Action Plan—One year planning document(covering fiscal year 2015-2016)that describes the eligible activities that the City of Cupertino intends to undertake to address the needs identified in the Consolidated Plan. Due annually to HUD by May 15,2015. Consolidated Annual Performance Evaluation Report(CAPER)—One year planning document that reports accomplishments of the prior fiscal year(2014-2015)that were outlined in the Consolidated Plan and Annual Action Plan. Due annually to HUD by September 30,2015. CDBG, HSG & BMR AHF Timeline Sept.—Oct.2014 3 Consolidated Plan Regional Workshops and 8 Community Forums held Countywide. December 1,2014 Annual Request for Proposal(RFP)was issued. January 5,2015 RFP deadline ended. February 23,2015 30 day public comment period started. February 26,2015 Housing Commission meeting(111 of 2 required CDBG public hearings). Forwarded Housing Commission recommendations to City Council for final approval. March 23,2015 30 day public comment period ended. April 7,2015 City Council meeting(2nd of 2 required CDBG public hearings)for final adoption of Consolidated Plan,Annual Action Plan and CDBG,HSG and BMR AHF grant funding allocations. May 15,2015 Consolidated Plan and Annual Action Plan due to HUD. Community Development Block Grant (CDBG) Program Estimated 2015-16 CDBG Grant Allocations $293,549 —Est.2015-16 Entitlement Grant +$13,000 —Est.Program Income(PI) $306,549 —Est.2015-16 Entitlement+PI 20%or$61,309 —Administration 15%or$45,982 —Public Services 65%or$199,256 —Capital Housing Projects +$170,847 —2014-15 Unused Funds For Capital Housing Projects $477,396 —Est.Grand Total 2015-16 CDBG Grant Funds Community Developmenti • iProgram Administrative Funds See Attachment 8 of Staff Report Fiscal Year2019/16 FY 2019/16 Housing FY 2014/15 Grant Application Summary Est.FY 2015/16 FY 2015/16 Commission No. )easedon Ezt.$293,549 Funds AvaiWble Funding Requests Funding Funding FY 2015/16 CDBG EntRlement Amount) Recommendatbro Allxatbns 3 CDBG Program Administntbn: (One-Year Funding Cycle,FY 2015/16) Administration $ 61,309.00 $ 61,309.00 $ 64,186.00 Sub-Total $ 61,309.00$ 61,3!19.00$ 61,309.00 $ 64,188.00 Community Development Block , Program Public ' Applications See Attachment 8 of rs Fiscal Vear 2015/16 FY 2015/16 Housing Grant Application Summary Est.FV 2015/16 FV 2015/16 Commission FY 2014/15 No. )gased on Est.$293,549 Funds Available Funding Requests Funding plot tions FY 2015/16 CABG Entitlement Amount) Recommendations 1 CDBG Public Service Applications: (Two-year Funding Cycle,FY 2014/15&15/16) a Eden Councilfor Mope and Opportunity-Fair Hauling Services $ 8,737.00 $ 8,737.00 $ 9,148.00 b Live Oak Adult Day Services-Senior Adult Day Care $ 14,254.00 $ 14,254.00$ 14,923.00 West Valley Community Services- c CommuniryAccess to Resource and Education)CARE) $ 22,991.00 $ 22,991.00$ 24,070.00 Sub-Total $ 45,982.00 $ 45,982.00 $ 45,982.00$ 48,141.00 4 Community Development Block Grant (CDBG) Program Capital Housing Project Applications See Attachment D of .a Fiscal Yeaf 2015/16 FY 2015/16 Housing Fy 2014/15 No. Giant Application Summary Est.FY 2015/16 FY 2015/16 Commission Funding )Basedon Est$293,549 Funds Available Funding Requests Funding Allocations FY 2015/16 CDBG Entitlement Amount) Recommendatbns 2 CDBG Capital/Housingproject Applkations: )One-Year Funding Cyclq FY 2015/16) 4 Rebuilding Together Silicon Valley- $ 60,300.00 $ 60,300.00 $ 57,000,00 Housing Repair and Rehabilitation Program West Valley Community Services- b Facilitieslmprovement Project $ 336,275.00 $ $ c Cupertino Community Housing For The Disabled,Inc.- $ 390,000.00 $ 309,803.00 $ 500,000.00 Le Beaulieu Rehabilitation)Phase II) sub-tocol $ a7o,1o3m S 7g6,s7s.00 $ 370,103.00 S ss7,oao.00 � ra Fiscal Year 2015/16 FY 2015/16 Housing FY 2014/15 No. Grant Application Summary Est.FY 2015/16 FY 2015/16 Commission Funding Fends Available Funding Requests Funding Allocations Recommendations 4 General Fund Human Service Grants)HSG)Applications: IT.-Year Funding Cycle,FY 2014/15&15/16) Catholic Charities of Santa Clara County- Long-Term Care Ombudsman $ 6,50D.00 S 6,500.00 $ 6,500.00 b Maitri-MTH Direct Client Services $ 12,000.00 S 12,000.00 $ 12,000.00 Senior Adults Legal Assistance-Legal Assitance to Elders $ 91800.00 $ 9,800.00 $ 9,800.00 d Faith In Action Rotating Shelter-Job Development Program $ 7,700.00 $ 7,700.00 $ 7,700.00 e United Way of Silicon Valley-211 Santa Clara County $ 4,000.00 $ 4,000.00 $ 4,000.00 e West Valley Communtiy Services-Haven to Home Program $ 54000.00 $ $ Sub-Total $ 40,000.00$ 90,000.00 S 40,000.00 $ 4oao0oo 5 Below Market-Rate (BMR) Affordable Housing Fund (AHF) Applications See Attachment D of Staff Report FY 2015/16 Housing FY 2014/1S No. Fiscal Year 2015/16 Et.FY 2015/16 FY 2015/16 Commission Funding Grant Application Summary FundsAyallable FundingRequests Funding Recommendations Allocations © Below Market-Rate JBMR)Affordable Housing Fund(AHF) West Valley Community Services-Affordable Placement Program 1D9,000.DO 5 109,000.00 109,000.00 b Project Sentinel-Landlordfrenant Rental Mediation _® Acquisition and Rental Subsidy _®®® Note:: h Charities Housing has ocquiredpropertyfrom SeniorHousing Solutions(SHS)and will continue to provide rentalsubsidy,to wry low-Incomeseniorouseholds residing at the 19935 Price Avenue property annuallyfor a total f15 years.■ SubJc,tal 7,500,000.00 264,917.50 264,817.SO Next Steps 1. Adopt Draft Resolution No. 15 approving the 2015 20 Community Development Block Grant (CDBG) Program Consolidated Plan and 2015-16 CDBG Annual Action Plan 2. Adopt Draft Resolution No. 15-_approving the 2015-16 CDBG, General Fund Human Service Grants (HSG) Program and Below Market-Rate (BMR) Affordable Housing Fund(AHF)funding allocations. 3. The Consolidated Plan and Annual Action Plan will be submitted to HUD for final approval. The due date to HUD is May 15,2015. 4. FY 2015-16 grant contract agreements will be fully executed. End of Presentation