HomeMy WebLinkAbout1993-09-28; City Council; 12413; GRANTEE PERFORMANCE REPORT FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, FISCAL YEAR 1992-1993t. I
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CITY COUNCIL - AGENDA BILL ,v
AB# h$q13 TITLE: DEPT. HD.
GRANTEE PERFORMANCE REPORT FOR MTG. q-X-53 COMMUNITY DEVELOPMENT BLOCK GRANT CITY ATTY.
CITY MGR. ' PROGRAM, FISCAL YEAR 1992-1993. DEPT. HSG & RED .
RECOMMENDED ACTION:
Adopt City Council Resolution No. 93-23? APPROVING the City of Carlsbad's 1992-5
Performance Report for the Community Development Block Grant Entitlement Program.
ITEM EXPLANATION:
As required by federal regulations for the Community Development Block Gra
Entitlement Program, staff has prepared the attached Grantee Performance Reporl
submission to the U.S. Department of Housing and Urban Development by September
The period covered by the attached GPR is July 1, 1992 to June 30, 1993.
As a recipient of federal CDBG Entitlement funds, the City of Carlsbad is required to
GPR on an annual basis. The report provides a summary of progress on each act
which as been funded through the CDBG Entitlement Program. The report also p
accounting of the CDBG funds expended or encumbered, during the fiscal year 1992-
The City is required to make the GPR available to the public for review and commen
were published in the local newspaper announcing the public review and comment
the public hearing scheduled before the City Council on September 28, 1993. In a
CDBG fund recipients and other interest parties were mailed a notice announcing
review and comment period. Comments, if any, received during the public review pel
presented to the City Council for consideration at the meeting.
FISCAL IMPACT:
No fiscal impact.
EXHIBITS:
1.
2.
City Council Resolution No.93-13?, approving the City of Carlsbad's 1992-5
Performance Report for the Community Development Block Grant Entitlement F
Grantee Performance Report for Fiscal Year 1 992-93.
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CITY COUNCIL RESOLUTION NO. 93-277 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
REPORT FOR THE COMMUNITY DEVELOPMENT BLOCK GRAN'I
PROGRAM
CALIFORNIA, APPROVING THE 1992-93 GRANTEE PERFORMANCE
WHEREAS, the City Council of the City of Carlsbad, California, held i
hearing on the 28th day of SEPTEMBER , 1993, to consider the City's
Grantee Performance Report for the Community Development Block Grant Progra
WHEREAS, the City Council has taken all testimony into account.
NOW, THEREFORE BE IT HEREBY RESOLVED as follows:
1.
2.
The above recitations are true and correct.
That the City of Carlsbad's 1992-93 Grantee Performance Re
the Community Development Block Grant Program is hereby a1
for submission to the U.S. Department of Housing and
Development by September 30, 1993.
That the City of Carlsbad published a notice in the local ne!
announcing a fiiteen (15) day public review and comment pe
the 1992-93 Grantee Performance Report.
3.
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PASSED, APPROVED AND ADOPTED at a regular meeting of t
Council of the City of Carlsbad, California, held on the 28th day of SEPTEM
1993, by the following vote, to wit:
AYES:
NOES: None
ABSENT: Council Members Nygaard, Finnila
Council Members Lewis, Stanton, Kulchin
ATTEST:
aQilkop~
ALETHA L. RAUTENKRANZ, City Cl&k
(SEAL)
3. NAME & ADDRESS OF GRANTEE
City of Carlsbad
2965 Roosevelt Street, Suite B
Carlsbad, CA 92008-2389 ................................................................................
5. NAME & PHONE OF PERSON WITH INFO
Ms. Debbie Fountain
1619) 434-2811
4. NAME & ADDRESS OF C. D. DIRECTOR Mr. Evan E. Becker
Housing & Redevelopment Department 2965 Roosevelt Street, Suite B
Carlsbad, CA 92008-2389
6. NAME & PHONE OF PERSON TO CONTACT
Mr. Raymond R. Patchett
( 619) 434-2821
Typed Name & Title of Authorized Signature
Official Representative
Raymond Patchett
City Manager X
Date
- COVER PAGE @ U.S. Department of Housiwand Urban Development
Grantee Performance Report
Cornunity Development Block Program
Office of Community Planning & Development
* OMB Approval No. 2502-0006(Exp. 3/31/93) ................................................................................
9a. Printed Notice:
The North County Blade-Citizen September 14, 1993 (Tue)
9b. Public Hearing:
City Council
September 28, 1993 at 6:OO pm
City Council Chambers
1200 Carlsbad Village Drive
9c. Other:
CDBG fund recipients and other interested parties were mailed a
notice announcing the public review and comment period and the
public hearing before the City Council.
................................................................................
This form may be reproduced form HUD-4949.1(11/20/92)
on office copiers ref Handbook 6510.2
Previous editions are obsolete
Retain this record for 3 years. Run Date: 09/10/93 page 3 of 35 Run Time: 16:30:23
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.................................................................................
Part I: Summary of CDBG Resources
1. Unexpended CDBG funds at end of previous period
2. Entitlement Grant from form HUD-7082
3. Surplus Urban Renewal Funds
4. Section 108 Guaranteed Loan Funds(Principa1 Amount)
Program income received by: Grantee Subrecipient
(Column A) (Column B)
a. Revolving Funds 0.00 0.00 b. Other (identify below) 0.00 0.00
5. Total Program Income (sum of columns a and b) 6. Prior Period Adjustments (if negative, enclose in brackets)
7. Total CDBG Funds available for use during this report period
--------------------------------------------------------------------------------,
Part 11: Summary of CDBG Expenditures
8. Total expenditures reported on Activity Summary
9. Total expended for Planning & Administration 70,350.48
10. Amount subject to Low/Mod Benefit Calculation 212,484.23
11. CDBG funds used for Section 108 principal & interest payments
12. Total expenditures (line 8 plus line 11)
13. Unexpended balance (line 7 minus line 12)
................................................................................
Part 111: Low/Mod credit This Reporting Period
14. Total Low/Mod credit for multi-unit housing expenditures
15. Total from all other activities qualifying as low/mod
16. Total (line 14 plus line 15)
17. Percent benefit to low/mod persons
expenditures
(line 16 divided by line 10 this reporting period)
................................................................................
Part IV: Low/Mod Benefit for Multi-Year Cerkif icatiane (COmphte only if certification period includes prior years)
Program years (PY) covered in certification PY PY PY
18. Cumulative net expenditures subject to program benefit
calculation
19. Cumulative expenditures benefiting low/mod persons
20. Percent benefit to low/rnod persons (line 19 divided by line 18)
____-__---_--------------------------------------------------------------------,
Part V: For Public Service (PS) Activities Only:
t
1,'
.................................................................................
21. Total PS expenditures from column h, form €IUD 4949,Za
22. Total PS unliquidated obligations from column r,
23. Sum of line 21 and line 22
24. Total PS unliquidated obligations reported at the end of the
previous reporting period.
25. Net obligations for public services (line 23 minus line 24)
26. Amount of Program Income received in the preceding program
27. Entitlement Grant Amount (from line 2)
28. Sum of lines 26 and 27
29. Percent funds obligated for Public Service Activities
from HUD 4949.2a
year
(line 25 divided by line 28)
................................................................................
Part VI: Planning and Program Administration Cap Calculation
30. Amount subject to planning and adminstrative cap
31. Amount expended for Planning & Administration
32. Percent funds expended (line 31 divided by line 30)
(grant amount from line2 plug line 5)
(from line 9 above)
................................................................................
3
U.S. Departme f Housing and Urban DE Office of Corn e ity Planning & Developn
OMB Approval No. 2506-0006(Exp. 3/31/92
ra Financial Summary
Grantee Performance Re
Community Development Block Program
.................................................................................
A. Program Income Narrative
No program income.
B. Prior Period Adjustment Narrative
Prior period adjustments reflect funds reallocated from
previously completed activities with remaining funds to other
eligible activities. The following reallocation of funds were
made on 5/25/93:
1989/90 Maxton Brown Park ($ 2,163.30)
Oak Ave. Sidewalk ($ 1,098.00)
Grand Ave. Sidewalk ($ 2,694.00)
Ped. Access Ramps ($ 379.00)
Aff. Housing Reserve Funds $ 6,334.30
1990/91 Boys & Girls-Sprinklers ($ 399.85)
Aff. Housing Reserve Funds $ 399.85
1991/92 Boys & Girls-Sprinklers ($ 5,000.00)
Program Admin ($ 2,004.00)
Aff. Housing Reserve Funds $ 7,004.00
Total $13,738.15
C. Loans and Other Reserves
The City of Carlsbad operates ita CDBG program on a
reimbursement basis. This amount represents CDBG funds expended
by subrecipients, paid by the City, but not yet reimbursed by
the Department of Housing and Urban Development (HUD) as of
06/30/93.
D. RECONCILIATION OF LINE(S) OF CREDIT (LOC) AND CASH BALANCES
TO UNEXPENDED BALANCE OF CDBG FUNDS SHOWN ON GPR
Complete the following worksheet and submit with the attachment:
UNEXPENDED BALANCE SHOWN ON GPR
(line 13 of HUD 4949.3)
ADD :
LOC balance(s) as of GPR Date 816,307.59
Cash on Hand:
Grantee Program Account 0.00
Subrecipients Program Accounts 0.00
Revolving Fund Cash Balances 0.00
Section 108 Accounts 0.00
(in contract) -------------------------------------------------------------------------------.
This form may be reproduced form EiUD-4949..
on local office copiers ref Handbook 6!
Previous editions are obsolete
Retain this record for 3 years. Run Datc
page 30 of 35 Run Th
U.S. Departme f Housing and Urban D6
OMB Approval Ne. 2506-0006(Exp. 3/31/92
Grantee Performance Rep a Office of Comm Iok ity Planning 61 Developn
rinanciai aumtnary
Community Development Block Program
.................................................................................
SUBTRACT : Grantee CDBG Program Liabilities
(include any reimbursements due to
16,376.20)* the Grantee from program funds) (
Subrecipient CDBG Program Liabilities
(same instructions as above) ( 54,531.65)*
TOTAL RECONCILING BALANCE: 7
UNRECONCILED DIFFERENCE:
* When grantees or subrecipients operate their programs on a reimbursement basis, any amounts due to the grantees or
subrecipients should be included in the Program Liabilities.
-
..................................................................................
This form may be reproduced form HUD-4949.3(1
on local office copiers ref Handbook 6510
Previous editions are obsolete
Retain this record for 3 years. Run Date: page 31 of 35 Run Time:
All grantees must submit this form, whether or not they have CDBG funded
rehabilitation programs.
Single-unit Multi-un
Activities Activiti
(1 Unit) (2+ Unit
r-. -.-. --rUL-”’-”- -- ..--..y - ---I.. 1-.--- 0 Off ice of Communielanning and Developmer
REHABILITATION ACTIVITIES - Grantee Performance Report - Community Development Block Grant Program
OMB Approval No. 2506-0006(exp. 3/31/
Name of Grantee Grant Number Program Year
City of Carlsbad B92MC060563 I From 07/01/92 TO 06/3C
_____ .......................................................................
_____ .....................................................................
Narrative of Completed Rehabilitation Projects
Paint-a-thon Prosram: Participation in this program is limited to low-
income owner occupants of single-unit properties in Carlsbad. Vouchers of up to $400 are provided to homeowners to purchase paint supplies and material at a
participating merchant to paint the exterior of their home. Participating merchants include Bauer Lumber Company and Koopsen,s Paint Store, both in
Carlsbad. The participating merchants then forward the vouchers to the City for payment. In 1992-93, 32 low-income households were provided with vouchers to
paint the exterior of their home.
.................................................................................
form HUD-4949.5(11/24 Individuals may copy this form on office copiers as needed. ref. Handbook 65
Previous Editions are Obsolete Retain this record for 3 years Run Date: 09/1
page 33 of 35 Run Time: 08:5
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ASSESSMENTS BY THE CITY OF CARLSBAD
OF THE RELATIONSHIP BETWEEN THE USE OF THE
CDBG FUNDS AND LOCALLY IDENTIFIED COMMUNITY
DEVELOPMENT OBJECTIVES FOR 1992-93
The City of Carlsbad is committed to using CDBG funds to enhance both the physic
environment of the City and to assist low and moderate income residents of the Cil
To achieve these goals, the City has decided to use the funds for the following types 1
projects:
1. Provide a direct benefit to low and moderate income persons through tt
provision or maintenance of affordable housing units or housing related servicc
for Carlsbad.
Provide assistance to prevent or eliminate residential Building or Municipal COC
violations and/or the deterioration of potential or existing affordable housing unit
Provide public services which meet the basic needs (food, clothing, sheltc
health) of low and moderate income persons/households.
2.
3.
Outlined below are the projects funded through Carlsbad’s 1992-93 Communi
Development Block Grant Program. Following each project description is a summary I
the relationship of each funded project to the community development objectives note
above.
PROJECTKOMMUNITY DEVELOPMENT OBJECTIVE
1. BEING ALIVE, SAN DIEGO-Resource/Recreation Center a Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
SAN DIEGO SEFUJOBS FOR PROGRESS-Employment Assistance & Supportiv
Service Referrals
Q Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
NOCOSIA-Case Management for Independent Living for Seniors
health) of low and moderate income persons/households.
Provide public services which meet the basic needs (food, clothing, shelter
health) of low and moderate income persons/households.
2.
3. Q Provide public services which meet the basic needs (food, clothing, shelte
4. EYE COUNSELING & CRISIS SERVICES-Child Abuse Prevention
0
. 0 e
5. COMMUNITY SERVICE CENTER FOR THE DISABLED-Support Services fc
Independent Living
X, Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
6. NORTH COAST NEIGHBORHOOD RECOVERY CENTER-Alcohol Recovei
Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
Program a
7. NORTH COUNTY ARMED SERVICES YMCA-Anti-Gang Activity Program 0 Provide public services which meet the basic needs (food, clothing, shelte health) of low and moderate income personslhouseholds.
Provide public services which meet the basic needs (food, clothing, shelter
health) of low and moderate income persons/households.
8. CARLSBAD SCHOOLS,INC-Computer Lab for Children a
9. BOYS & GIRLS CLUB-Anti-GangKeen Diversion Program 0 Provide public services which meet the basic needs (food, clothing, sheltei
health) of low and moderate income persons/households.
Provide a direct benefit to low and moderate income persons through thc
provision or maintenance of affordable housing units or housing relatec
services for Carlsbad.
Provide public services which meet the basic needs (food, clothing, shelter
health) of low and moderate income persons/households.
IO. CATHOLIC CHARITIEWECUMENICAL SERVICE CENTER-Homeless Shelter
0
0
11. WESTERN INSTITUTE FOUNDATION-Day Care Center for Alzheimer’s Victim! a Provide public services which meet the basic needs (food, clothing, shelter
health) of low and moderate income persons/households.
Q Provide public services which meet the basic needs (food, clothing, shelter
health) of low and moderate income persons/households.
12. NORTH COUNTY LIFELINE-Emergency Homeless Shelter
0 Provide a direct benefit to low and moderate income persons through the
provision or maintenance of affordable housing units or housing relatec
services for Carlsbad.
Provide public services which meet the basic needs (food, clothing, shelter
health) of low and moderate income persons/households.
a
0 0
13. FRATERNITY HOUSE-Residential AIDS Shelter G Provide a direct benefit to low and moderate income persons through tl
provision or maintenance of affordable h,ousing units or housing relatc
services for Carlsbad.
Provide public services which meet the basic needs (food, clothing, sheltt
health) of low and moderate income persons/households.
0
14. CATHOLIC CHARITIES/CARING RESIDENTS OF CARLSBAD-Homeless Shell 0 Provide a direct benefit to low and moderate income persons through ti
provision or maintenance of affordable hlousing units or housing relatc
services for Carlsbad.
Provide public services which meet the basic needs (food, clothing, sheltc
health) of low and moderate income persons/households.
0
15. BOYS & GIRLS CLUB-Neighborhood Pocket PairWot Lot 0 Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
BOYS & GIRLS CLUB-Refurbish Public Areas od Village Branch Facility 0 Provide public services which meet the basic needs (food, clothing, sheltc
health) of low and moderate income persons/households.
16.
17. GIRLS CLUB-Construction of New Facility 0 Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
18. CASA DE AMPARO-Shelter for Abused, Abandoned & Neglected Children 0 Provide a direct benefit to low and moderate income persons through tt
services for Carlsbad.
Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
provision or maintenance of affordable housing units or housing relate
0
19. PAINT-A-THON PROGRAM-Paint & Supplies for Exterior of Home
33 Provide a direct benefit to low and moderate income persons through tb
provision or maintenance of affordable hiousing units or housing relate
services for Carlsbad.
Provide assistance to prevent or eliminate residential Building or Municipi
Code violations and/or the deterioration of potential or existing affordabl
housing units.
33
0 0
20. AFFORDABLE HOUSING RESERVES-Acquisition of Property
0 Provide a direct benefit to low and moderate income persons through tk
provision or maintenance of affordable housing units or housing relate
services for Carlsbad.
Provide assistance to prevent or eliminate residential Building or Municip
Code violations and/or the deterioration OF potential or existing affordab
housing units.
Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
0
0
21. PROGRAM ADMINISTRATION-Administration of CDBG Program
0 Provide a direct benefit to low and moderate income persons through tt-
provision or maintenance of affordable housing units or housing relate
services for Carlsbad .
Provide assistance to prevent or eliminate residential Building or Municip
Code violations and/or the deterioration of potential or existing affordab
housing units.
Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
0
0
22. PROGRAM ADMINISTRATION-Public Information
Q Provide public services which meet the basic needs (food, clothing, shelte
health) of low and moderate income persons/households.
The City of Carlsbad is also committed to using CDBG funds to meet the nation,
objectives identified for the program by the federal Department of Housing and Urba
Development. In addition to considering the above community development objective:
the City selects projects which will meet one or more of the following national objective$
I) Provide direct benefit to at least 70% low and moderate income persons;
2) Aid in the prevention or elimination of slums or blight; and/or,
3) Meet other community development needs having a particular urgency becaus existing conditions pose a serious and immediate threat to the health or welfar
of the community where no other financial resources are available to meet SUC
needs.
6 0 0
* . All of the approved projects outlined above for the City's 1992-93 CDBG program me
the national objective of benefitting low and moderate income persons. Also, tt
approved projects meet the primary objective, for the program, which states that 'I...
aggregate at least 70% of all CDBG funds will be for activities which benefit low ar
moderate income persons."
During the period from July 1 , 1992 to June 30, 1993, the City revised and approved i
updated Community Development Plan for the CDBG. In addition, the City h:
continued to select primarily housing related projects during the year. Although the Ci
will continue to fund public improvement projects and public services, the City will t:
primarily interested in projects which assist in the effort to provide safe, decent ar
affordable housing for low/moderate income persons.
PROOF OF PUBLICATION (201 5.5 C.C.P.) w
STATE OF CALIFORNIA
County of San Diego
I am a citizen of the United States and a resident of the County aforesaid: I am over the age of eighteen years,
and not a party to or interested in the above-entitled matter. I am the principal clerk of the printer of
Blade-Citizen
a newspaper of general circulation, printed and
published daily in the City of Oceanside and qualified for the City of Oceanside and the North County Judicial district with substantial circulation in Bonsall, Fallbrook, Leucadia, Encinitas, Cardiff, Vista and Carlsbad, County
This space is for the County Clerk’s Filing Stamp
c
Proof of Publication of
Notice Of Public Hearing
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