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HomeMy WebLinkAbout1996-10-01; City Council; 13826; GRANTEE PERFORMANCE REPORT FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FISCAL YEAR 1995-96. Ex Q 2 .. z 0 F 0 4 2 z a 3 0 0 I C'' //&J d @ CITY OF CARLSBAD -ADA BILL AB# I rS 8kL - TITLE: DEPT.HD. - MTG- '' - I - ? 6? C1TYAm-i DEPT. HlRED CITY MGR. c GRANTEE PERFORMANCE REPORT FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FISCAL YEAR 1995-96 -4- RECOMMENDED ACTION: Adopt Resolution No. 9e -31-3 approving the City of Carlsbad's 1995-96 Performance Report for the Community Development Block Grant Entitlement Program. ITEM EXPLANATION: As required by the federal regulations for the Community Development Block Gran Entitlement Program, staff has prepared the attached Grantee Performance Report I submission to the U.S. Department of Housing and Urban Development (HUD) by Septc 1996. The period covered by the attached GPR is July 1, 1995 to June 30, 1996. 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 gAJ which has been funded through the CDBG Entitlement Program. The report also prl accounting of the CDBG funds expended or encumbered during fiscal year 1995-96. The City is required to make the GPR available to the public for review and comment. was published in a local newspaper announcing the public review and comment p addition, all CDBG fund recipients and other interested parties were mailed a notice ar the public review and comment period. A summary of comments, if any, received ( public review period will be attached to the GPR for submittal to the U.S. Department of FISCAL IMPACT: No fiscal impact. EXH I BITS : 1. Resolution No. 7b - .a / 7 approving the City of Carlsbad's 1995-96 Performance Report for the Community Development Block Grant Entitlement Pr Summary of Grantee Performance Report for Fiscal Year 1995-96. Grantee Performance Report for Fiscal Year 1995-96. 2. 3. 1 F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 \ 0 CITY COUNCIL RESOLUTION NO. 96-317 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, PERFORMANCE REPORT FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHEREAS, the City of Carlsbad, is a recipient of federal Community Develo Block Grant (CDBG) funds administered by the U.S. Department of Housing and Development (HUD); CALIFORNIA TO APPROVE THE SUBMITTAL OF THE 1995-96 GRANTEE WHEREAS, an annual Grantee Performance Report is required by the Housir Community Development Act of 1974, as amended, for review of the City's perform: carrying out the CDBG assisted activities; WHEREAS, the City Council of the City of Carlsbad has considered the City's 96 Grantee Performance Report for the Community Development Block Grant Program WHEREAS, the City Council has taken all testimony into account. NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the ( Carlsbad, California, as follows: 1. The above recitations are true and correct. 2. That the City of Carlsbad's 1995-96 Grantee Performance Report 1 Community Development Block Grant Program is hereby approved for sub1 to the U.S. Department of Housing and Urban Development by Septeml 1996. 3. That the City of Carlsbad published a notice in a local general circ newspaper announcing a thirty (30) day public review and comment perioc 1995-96 Grantee Performance Report. PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Counc City of Carlsbad, California, held on the 1st day of October 1996, by the fol "* 1 1 1 2 3 4 5 - 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I e 0 vote, to wit: AYES: Council Members Lewis, Nygaard, Kulchin, Hall and Finnila NOES: kne ABSENT: None ABSTAIN: None ATTEST: ALETHA L. 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U 2 8 c =--a, v) --a uo S .E .- U cn a .- 'r; c L.4- .- t mr L WOS -g ,gt g m-fn c E o$ 2 %E $;6 os &la a,h"a,,,u,c 0, -2=g$z?%&+ m FQ aQ ~cD~~cv>~~ 03 u -= LomLa, m gdE 2~a 2 E3.ggE 3.SmE 22; :??$ 2 2 g"mgg Qpe gE$ ~.g a,= K a, hE m a, yij .= " m c3 0 I-rn-lI-u)LLrYsmv) a,a,,ma,a,ma, r-4 me~aa,90~aa,9v) <?:QOLmorO E IO sz as x r x QJ r rc 7 t v- r 7 7 7 2 -? 2 7 2 7 7 a1 0 K a u CD 2 t m 0) r tY 0 LL F v) ow i2 a rn n (3 0 0 LL & a B I 3 v) Department of H ng & Urban D COVER PAGE e Office of Commun 4) y Planning Grantee Performance Report Community Development Block Grant Program - OMB Approval No. 2502-0006(ex ................................................................................ 11. PROGM YEAR ENE12. GRANT NUMBER I 06/30/96 I B95MC060563 ................................................................................ 3. NAME & ADDRESS OF GRANTEE [ 4. NAME & ADDRESS OF C. D. DIRECTOR City of Carlsbad j Mr. Evan E. Becker 2965 Roosevelt Street, Suite B I Housing & Redevelopment Department I 2965 Roosevelt Street, Suite B I Carlsbad, CA 92008-2389 I Carlsbad, CA 92008-2389 ................................................................................ 5. NAME AND TELEPHONE NUMBER OF PERSON 16. NAME AND TELEPHONE NUMBER OF PERSON MOST FAMILIAR WITH INFORMATION IN I TO CONTACT ABOUT DISCLOSURES THIS REPORT I REQUIRED BY THE HUD REFORM ACT OF Ms. Leilani Hines I Mr. Raymond R. Patchett I 1989 (619) 434-2811 I (619) 434-2821 ___________-__------------------------------------------------------------------ 7. Have these Community Development Block Grant (CDBG) funds been used: a. to meet the community development program objectives in the final statement for this program year? If no, explain, in narrative attachment, how: (1) the uses did not relate to program objectives; and (2) future activities or program objectives might change as a result of this year's experiences. Yes b. exclusively to either benefit low-and-moderate (low/mod) income persons, aid in the prevention or elimination of slums or blight, or meet community development needs having a particular urgency? If no, explain in a narrative attachment. Yes c. such that the grantee has complied with, or will comply with, its certification to expend not less than 70% of its CDBG funds, during the specified period, on activities which benefit low/mod income persons? If no, explain in a narrative attachment. Yes ................................................................................ 8. Were citizen comments about this report and/or the CDBG program received? If yes, attach a summary. NO ____________________------------------------------------------------------------ 9. Indicate how the Grantee Performance Report was made available to the public: a. BY PRINTED NOTICE (name & date) See Attached b. BY PUBLIC HEARING (place & date) See Attached c. OTHER See Attached 10. The following forms must be completed and attached: ____________________------------------------------------------------------------ a. Activity Summary,form HUD 4949.2 d. 1-4-1 Replacement,form HUD 4949.4 b. Activity Summary,form HUD 4949.2a e. Rehabilitation,form HUD 4949.5 c. Financial Summary,form HUD 4949.3 f. Displacement,form HUD 4949.6 ___________________------------------------------------------------------------- ____________________------------------------------------------------------------ This form may be reproduced form HUD-4949.1(11/20/92) Previous editions are obsolete Retain this record for 3 years. Run Time: 13:02:57 page 1 of 45 Run Date: 08/29/96 on office copiers ref Handbook 6510.2 Department of H ng & Urban Development COVER PAGE e Office of Commun d y Planning Grantee Performance Report - Community Development Block Grant Program OMB Approval No. 2502-0006(exp. 3/31/93) ................................................................................ I hereby certify that: This report contains all required items identified above; Federal assistance made available under the Community Development Block Grant Program (CDGB) has not been utilized to reduce substantially the amount Of local financial support for community development activities below the level of such support prior to the start of the most recently completed CDBG program year; all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18U.S.C.1001,1010,1012;U.S.C.3729,3802) Typed Name & Title of Authorized lsignature 1 Date Official Representative I I Raymond Patchett City Manager 1X I ................................................................................ ________________________________________---------------------------------------- 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 Time: 13:02:58 page 2 of 45 Run Date: 08/29/96 U.S. Department of Hou k and Urban Development Office of Community Planrling & Development OMB Approval No. 2502-0006(Exp. 3/31/93) W - COVER PAGE Grantee Performance Repat Community Development Block Program ................................................................................ 9a. PRINTED NOTICE: North County Times August 30, 1996 September 17, 1996 9b. PUBLIC HEARING: Carlsbad City Council Tuesday, September 24, 1996 Carlsbad Housing Commission Thursday, September 12, 1996 Location: City of Carlsbad Council Chambers 1200 Carlsbad Village Drive 9~. OTHER: Interested persons were mailed individual notices regarding the public review and comment period and the date scheduled for public hearing. ________________________________________---------------------------------------- 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: 09/04/96 page 3 of 45 Run Time: 09:31:01 w IC Ilr IW Ilr ICY 10 I I WI I IO I mI I Im I \I "J I I. 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I, ,I I I, I, 91 i 2: j nc om duma, , , 2F.252 c::::-z I I I HOUWh HA-43 j ; I I I ?m5%5 Zm2m I, 1; I I ! j 28;:: 2222 I I, 1 .x i >az I ..a 1---~-~--__------___~ I $E@ iX2I 4:: 15;; x I I mCUR ah> I , I, I/ I I H-43d buEm I , m&u I I, I, UUE I -r(fia 1 I, I, I, I, 1, 1, I, 1, I, I, I, I, I I. I I* I ld 1, ,I I, I, I/ vo> luml wal 0-x +y .2.: I gzg l52i u $5.3 N;j $ai mj ,I ,OXl 2 I Im I, mau lZUl 0 e Attachment for HUD-4949.2a Narrative for Limited Clientele, Direct Benefit Activities (without records or presumptive benefit) 07.4 Removal of Architectural Barriers: Handicap Accessibility of City Parks City of Carlsbad Funds were used for improvements and repairs to provided adequate access to four City parks and their playground areas by persons with disabilities. This activity is a limited clientele activity in accordance to 24 CFR Part 570.208 (a)(2)(i)(A). 12.3 Public Services-Battered and Abused Spouses: Alternatives to Abuse-Women’s Resource Centei Funds were used to provide shelter and other supportive services to those homeless women and their children who are victims of domestic violence. This activity is a limited clientele activity in accordance to 24 CFR Part 570.208 (a)(2)(i)(A). U.S. Departm of Housing and Urban Del Grantee Performance Re !Et Office of COm e nity Planning & Developme Financial Summary Community Development Block Program OMB Approval No. 2506-0006(Exp. 3/31/93) --------------------___c________________-----------------------------------------. 1. Name of Grantee I 2. Grant Number I 3. Reporting Peric City of Carlsbad I B95MC060563 1 From 07)01)95 To ________________--__---~---------------------------------------------------------. I I I I 3. Surplus Urban Renewal Funds I 4. Section 108 Guaranteed Loan Funds(Principa1 Amount) I (Column A) I (Column B) I 0.001 0.001 I 0.001 0.001 a. Revolving Funds I b. Other (identify below) I I I I I I I I *I I I I Part I: Summary of CDBG Resources 61 61 1. Unexpended CDBG funds at end of previous period 2. Entitlement Grant from form HUD-7082 5. Program income received by: I Grantee I Subrecipient I 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 I 1,3C ____________________-------------------------------------------------------------. Part 11: Summary of CDBG Expenditures 61 8. Total expenditures reported on Activity Summary 9. Total expended for Planning & Administration 105,703.18( 512,372.031 10. Amount subject to Low/Mod Benefit Calculation 12. Total expenditures (line 8 plus line 11) 1( 71 11. CDBG funds used for Section 108 principal & interest payments 13. Unexpended balance (line 7 minus line 12) I 55 Part 111: Low/Mod credit This Reporting Period I 14. Total Low/Mod credit for multi-unit housing expenditures I I expenditures I I I I I Part IV: Low/Mod Benefit for Multi-Year Certifications (Complete I I PY I I 19. Cumulative expenditures benefiting low/mod persons I 20. Percent benefit to low/mod persons I (line 19 divided by line 18) I I I I I I _________________---____________________----------------_------------------------- 5: 5: 15. Total from all other activities qualifying as low/mod 16. Total (line 14 plus line 15) 17. Percent benefit to low/mod persons (line 16 divided by line 10 this reporting period) ____________________-------------------------------------------------------------. only if certification period includes prior years) Program years (PY) covered in certification PY 95 PY 18, Cumulative net expenditures subject to program benefit I calculation ______________---_--____________________------------------------------------------ This form may be reproduced form HUD-4949.3 (I on local office copiers ref Handbook 651C Previous editions are obsolete Retain this record for 3 years. Run Date: page 38 of 45 Run Time: year 27. Entitlement Grant Amount (from line 2) 28. Sum of lines 26 and 27 29. Percent funds obligated €or Public Service Activities (line 25 divided by line 28) ................................................................................. Part VI: Planning and Program Administration Cap Calculation 61 I 61 U.S. Departm of Housing and Urban De\ !P g Financial Summary ; Grantee Performance ReBt Office of Corn unity Planning & Developme Community Development Block Program OMB Approval No. 2506-0006(Exp. 3/31/93) .................................................................................. City and Catholic Charities has agreed to a repayment of $100 per month. Last payment by Catholic Charities will be made January 1999. GPR HANDBOOK APPENDIX 3: ITEM C LOANS AND OTHER RESERVES GPR HANDBOOK APPENDIX 3: ITEM D UNRECONCILED DIFFERENCE EXPLANATION The City intially had calculated program administrative expenses at year end as $112,556.01 and had requested reimbursement from administrative expenses. Since the drawdown for these funds, staff has made adjustments to the program administrative expenses in consideration of actual staff hours spent on CDBG administration. Therefore, program administrative expenses were reduced by $11,313. Final administrative expenses totaled $101,243.01. the U.S. Department of HuD based upon these intial 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 55 (line 13 of HUD 4949.3) ADD : LOC balance (s) as of GPR Date 579,146.24 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) SUBTRACT : Grantee CDBG Program Liabilities (include any reimbursements due to the Grantee from program funds) ( O.OO)* (same instructions as above) ( O.OO)* Subrecipient CDBG Program Liabilities TOTAL RECONCILING BALANCE: 5; .................................................................................. This form may be reproduced form HUI-4949.3 (I on local office copiers ref Handbook 651( Previous editions are obsolete Retain this record for 3 years. Run Date: page 40 of 45 Run Time : U.S. Departm of Housing and Urban Dev Grantee Performance Re et Office of ComI, @ nity Planning & Developme . Financial Summary Community Development Block Program OMB Approval No. 2506-0006(Exp. 3/31/93) ............................................................................... .--EI.P UNRECONCILED DIFFERENCE: 1 * 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: 1 page 41 of 45 Run Time: U.S. Department Housing & Urban Developrr 0 Office of Commun c Ly Planning and Developmer REHABILITATION ACTIVITIES Grantee Performance Report Community Development Block Grant Program OMB Approval No. 2506-0006(exp. 3/31/ .................................................................................. Name of Grantee I Grant Number I Program Year City of Carlsbad I B95MC060563 I From 07/01/95 To 06/3C All grantees must submit this form, 1 Single-unit I Multi-unit .................................................................................. whether or not they have CDBG funded 1 Activities I Activities rehabilitation programs. I (1 Unit) I (2+ Units) .................................................................................. 1. Check box only if grantee has no CDBG rehabilitation activities: .................................................................................. 2. Staffing: number of Staff-Years 1.0 ( (FTE staff years to tenths) __________------________________________-----------------------------------------~ 3. Current Program Year Expenditures: Activity delivery costs from CDBG funds a. Staff costs: Amount expended in 2 above 10,687.66 ( b. Other direct costs (not included in 4) 5,956.24 ( For all projects (a+b+c below) 73,837.41 ( a. CDBG funds expended 73,837.41 ( b. Other public(Federal,State,local) funds exp’d. 0.00 ( .................................................................................. 4. Current Program Year Expenditures: c. Private funds expended 0.00 ( .................................................................................. 5. Project/Units Rehabilitated/Committed a. Number of projects committed(mu1ti-unit only) 0 Pro j ec b. Number of units committed 4 ( ......................... Units Units ___-__--____________-------------------------------------------------------------~ 6. Obligations: Amount obligated for projects/units committed in 5a and 5b 73,837.41 ( a. CDBG funds obligated 73,837.41 ( b. Other public(Fed.,State,local) funds obligated 0.00 ( c. Private funds obligated 0.00 I a. Number of projects completed(mu1ti-unit only) 0 b. Number of units completed 4 ( Units Units 8. Cumulative Expenditures: 73,837.41 ( a. CDBG funds expended 73,837.41 ( b. Other public(Federal,State,local) funds exp’d. 0.00 ( c. Private funds expended 0.00 ( _________------------------------------------------------------------------------. 7. Projects/Units Rehabilitated/Completed Pro j ec -------_____------------. __________-----------------------------------------------------------------------. ______---______------------------------------------------------------------------ ___________________-------------------------------------------------------------- Individuals may copy this form form HUD-4949.5 (11/24 on office copiers as needed. ref. Handbook 65 Previous Editions are Obsolete Retain this record for 3 years Run Date: 08/2 page 42 of 45 Run Time: 13:O U.S. Department Housing & Urban Developn a Office of Communicy 0 Planning and Developmer REHABILITATION ACTIVITIES Grantee Performance Report Community Development Block Grant Program OMB Approval No. 2506-0006 (exp. 3/31, .................................................................................. NARmTIVE OF COMPLETED REHABILITATION PROJECTS The City of Carlsbad Single Family Residential Rehabilitation Program - An Agreement between the County of San Diego Housing Authority and the City of Carlsbad was executed in March 1994 to enable the County administer and implement a Single Family Residential Rehabilitation Program on behalf of the City. The City has available the following loans/grants to homeowners whose household income is at or below 80% of the median income for San Diego County: 1. Interest Subsidy Loan - Loans are made in conjunction with a financial institution, which provides below market interest rate loans. The Housing Authority pays a maximum of 7 percent of the current interest rate and the homeowner pays the balance. 2. Deferred Loan - If the homeowner is not able to obtain an interest subsidy loan under khe program guidelines, then the homeowner may apply for a deferred payment loan. There is no interest on this loan. The total amount borrowed must be repaid upon sale, transfer or change in title of the property. Owners may borrow up to $20,000 for a single family dwelling or $5,000 for a mobile home. 3. Elderly/Handicapped Grant - The homeowner must be either age 62 or older or handicapped. Up to a $1,000 can be given with no payback requirement for those who meet the above criteria and the income limits for their household size. All grants awarded shall be used for rehabilitation activities that maintain and promote the health and safety of the owner occupant, particularly the removal of architectural barriers to the access and use of the dwelling until by an elderly or handicapped person. 4. Weatherization Grant - Up to $1,000 can be given for weatherization items only with no payback requirement to eligible owner occupants. In 1995-96, four single family homeowners received loans and grants. Two households received a deferred loan and both a weatherization and elderly/handicapped grant, for total contract amounts of $19,563.41 and $20,100. Two households received a deferred loan and a weatherization grant, for total contract amounts of $21,000 and $13,174. ________-_______________________________------------------------------------------ Individuals may copy this form form HUD-4949.5(11/24/ on office copiers as needed. ref. 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