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CC Resolution No. 18-035 Appropriating FY 2018-19 Grant Funds from Community Development Block Grant (CDBG), Below Market-Rate (BMR) Affordable Housing Fund (AFH), and General Fund Human Service Grants (HSG)RESOLUTION NO. 18-035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROPRIATING FY 2018-19 GRANT FUNDS FROM COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), BELOW MARKET-RATE (BMR) AFFORDABLE HOUSING FUND (AHF), AND GENERAL FUND HUMAN SERVICE GRANTS (HSG) FOR HOUSING AND HUMAN SERVICES PROGRAMS AND AUTHORIZING THE CITY MANAGER TO ENTER INTO CONTRACTS WITH VARIOUS PROVIDERS 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 estimates receiving a $311,943 CDBG entitlement grant from the United States Department of Housing and Urban Development (HUD) to be allocated for fiscal year (FY) 2018-19 and estimates allocating $7,944 in CDBG program income; and WHEREAS, the City is required to submit a FY 2018-19 CDBG Annual Action Plan to HUD for review and approval prior to being allowed to expend CDBG funds for FY 2018-19; and the City put into place a CDBG Contingency Plan (Exhibit 1) as recommended by HUD; and WHEREAS, additional funding is needed from the General Fund towards the HSG fund from $40,000 to an annual amount of $100,000 starting in FY 2018-19 in order to increase the funding for homelessness services; and WHEREAS, the City of Cupertino will set an annual limit of $50,000 for the BMR AHF public service fund starting in FY 2018-19; WHEREAS, the Housing Commission recommends approval of the above-mentioned allocations to the organizations and dollar amounts (Exhibit 2) for FY 2018-19 funding recommendation allocations; now, therefore: BE IT FURTHER RESOLVED that the City Council of the City of Cupertino hereby approves the Housing Commission's FY 2018-19 funding recommendation allocations to the organizations and dollar amounts as stated herein; and BE IT FURTHER RESOLVED that the FY 2018-19 CDBG, BMR AHF, and HSG grant funding allocations will be decreased/increased based on final budget allocations by HUD and City Council; and BE IT FURTHER RESOLVED that the City Council of the City of Cupertino hereby authorizes the City Manager to negotiate and execute FY 2018-19 CDBG, BMR AHF, and HSG grant agreements. Resolution No. 18-035 Page2 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of April, 2018 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Members of the City Council Paul, Sinks, Chang, Scharf, Vaidhyanathan None None None APPROVED: Grace Schmidt, City Clerk c ~aul, Mayc57-P City of Cupertino 2 Resolution No. 18-035 Page 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. 3 Resolution No. 18-035 Page 4 Exhibit 2 2018-19 Funding Allocations 2018-19 CDBG, BMR AHF, and HSG Grant Application Summary FY 2018/19 Est. Housing No. Grant Application Funds Funding Commission Funding Summary Available Requests Recommendations 1 CDBG Program $63,977.40 $63,977 .40 Administration: Sub-Total $63,977.40 $63,977.40 $63,977.40 2 CDBG Capital/Housing Project Applications Rebuilding Together a Silicon Valley-Housing $64,000.00 $64,000.00 Repair and Rehabilitation Project West Valley Community Recommended to be b Services (WVCS) -$80,000.00 fended with BMR Greenwood Court AHF Capital Renovation Project* Housin g funds C WVCS -Vista Village $160,00 0.00 $143,926.55 Renovation Project* Sub-Total $207,926.55 $304,000 .00 $207,926.55 3 CDBG Public Service Applications Live Oak Adult Day a Services-Senior Adult Day $16,270 .00 $16,270.00 Care/ Caregiver Respite Senior Adults Legal Recommended to be b Assistance (SALA)-Legal $10,600.00 funded with HSG Assistance to Elders* fends WVCS-Community C Access to Resource and $35,000.0 0 $31,713.05 Education Sub-Total $47,983.05 $61,870.00 $47,983.05 BMR AHF Capital 4 Housing Project Applications 4 FY 2017/18 Funding Allocations $63,977.4 0 $63,977 .40 $64,000.00 $167,823 .20 $231,823.20 $15,495.05 $32,488.0 0 $47,983.05 Resolution No. 18-035 Pages WVCS-Greenwood Court a Renovation Project b WVCS -Vista Village Renovation Project* Sub-Total 5 BMR AHF Public Service Applications Eden Council for Hope a and Opportunity (ECHO)- Fair Housing Services** Project Sentinel -Fair Housing and Tenant- b Landlord Counseling and Dispute Resolution Services Sub-Total 6 General Fund HSG Applications Catholic Charities of Santa a Clara County-Long-Term Care Ombudsman b Maitri-MTH Direct Client Services C SALA-Legal Assistance to Elders* d WVCS-Haven to Home*** Sub-Total TOTAL *Submitted duplicate application $80,000.00 $160,000.00 $6,000,000.00 $240,000.00 $10,000.00 $43,000.00 $50,000.00 $53,000.00 $8,000.00 $25,000.00 $10,600.00 $40,000.00 $100,000.00 $83,600.00 $6,469,887.00 $806,447.40 **Project Sentinel recommended for Fair Housing services $80,000.00 Recommended to be funded with CDBG Capital Housing funds $80,000.00 Not recommended $43,000.00 $43,000.00 $8,000.00 $25,000.00 $10,600.00 $40,000.00 $83,600.00 $446,487.00 ***Contingent upon approval of increase in General Fund allocations to HSG fund 5 $160,000.00 $167,823 .20 $327,823.20 $10,000.00 $35,000.00 $45,000.00 $6,500.00 $23,400.00 $10,100.00 $40,000.00 $756,606.85