HomeMy WebLinkAbout2001-11-06; City Council; 16422; 2002-2003 CDBG Home Program Funding PlanCITY OF CARLSBAD - AGENDA BILL I4
1 AB# TITLE: 1614 &?- DEPT. HD.
hTG. 11-b -01 2002-2003 CDBGlHOME PROGRAM FUNDING PLAN,
APPLICATION REVIEW PROCESS, AND CITY ATTY.
REQUEST FOR PROPOSALS.
DEPT. H/RED
I RECOMMENDED ACTION:
Adopt Resolution No. da i-3 3 3, to approve the 2002-2003 Community Development Block Grant
(CDBG)/Home Investment Partnership (HOME) Program Funding Plan; approve the CDBG/HOME
application review process; terminate an agreement with the County of San Diego for administration of a
single family rehabilitation program; and authorize distribution of a “Request for Proposals” for the 2002-
2003 CDBG/HOME Program.
I ITEM EXPLANATION:
In fiscal year 2002-2003, the City of Carlsbad will be entitled to a new allocation of Community
Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development
(HUD). As a participant in the San Diego Urban County Home Investment Partnership (HOME)
Consortium, the City will also receive federal HOME funds. To receive these funds, the City must submit a
“CDBG/HOME Consolidated Funding Plan” to HUD by May 15, 2002.
I CDBG Proqram
The total amount of CDBG funding available for the 2002-2003 program year is approximately $778,357.
This figure includes an estimated $649,000 in new CDBG entitlement allocation, $44,685 in program
income from Villa Loma property lease payments, and $84,672 available for reallocation from the City’s
single family residential rehabilitation program. Of the $778,357 total CDBG funds available, approximately
$129,800 will be used for the City’s administration of the CDBG Program, $180,651 will be used for
payment of the City’s Section 108 Loan for the Villa Loma affordable housing project, and up to $97,350
will be available for public service activities. The remaining $370,556 will be available for facility
improvements, affordable housing, or other eligible projects.
The primary objective of the CDBG program is to assist low and moderate-income persons/households.
Each proposed project must meet at least one (1) of the national objectives for the CDBG Program and at
least one of the local housing and community development objectives. The local objectives for the
Carlsbad CDBG program are outlined in the attached “Consolidated Funding Plan Strategy” (Exhibit 2).
These objectives reflect the City’s desire to develop a program which best meets the various needs of low
and moderate-income Carlsbad residents.
HOME Proqram
The primary objective of the HOME program is to provide affordable housing opportunities for lower income
households. The City of Carlsbad may use HOME funds to implement the following housing activities
directly, through its local housing authority, or through for profit or non-profit organizations: 1) housing
acquisition/rehabilitation; 2) housing rehabilitation; 3) housing construction; 4) rental assistance/security
deposits; 5) homebuyer assistance; and 5) associated administration/planning activities.
The total amount of new HOME funding available for allocation to eligible projects is anticipated to be
approximately $251,661. Approximately $233,272 in HOME funds previously allocated for the City’s single
family rehabilitation program is also available for reallocation to an affordable housing project if a suitable
proposal is submitted for use of the funds. The City is under contract with the County of San Diego to
administer the rehabilitation program, which provides grants and/or loans to lower income homeowners.
Due to federal restrictions related to the implementation of HOME rehabilitation programs, staff has found
that the program has been only marginally successful. The key restriction that has hindered the program
has been the federal requirement limiting eligible properties to those valued below $239,000 after the
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rehabilitation work is completed. No applications for funding through the program have been eligible for
approval during the 2000-2001 or 2001-2002 program years. Due to the limited success of the single
family rehabilitation program, staff is recommending that the agreement with the County for administration
of the program be terminated, and the balance of funds in the program be reallocated to other eligible
projects.
CDBG/HOME Advisory Committee
To facilitate the selection and funding of activities which best meet the objectives of the CDBG/HOME
Program, a City Council appointed CDBG/HOME Advisory Committee will be responsible for interviewing
each applicant and making funding recommendations. The Advisory Committee will be assisted by staff,
who will evaluate and rank each of the eligible proposals according to pre-established criteria. The
Advisory Committee’s funding recommendations will then be presented to the City Council for
consideration and final approval.
The following residents were appointed on December 12, 2000 to serve two-year terms on the Advisory
Committee:
Senior Commission Representative George Weber
Southeast Quadrant Representative Peggy Savary
Staff requests that the City Council appoint Advisory Committee Members to represent the following
quadrants and commissions at a future meeting:
Housing Commission
Planning Commission
Northeast Quadrant
Northwest Quadrant
Southwest Quadrant
Citv Council CDBG/HOME Ad Hoc Committee
A City Council CDBG/HOME Ad Hoc Committee was formed in 1999 to review the City’s CDBG/HOME
Program Funding Strategy and develop recommendations for changes to the Strategy which might better
meet the priority needs of lower income households in Carlsbad. The Ad Hoc Committee was again
directed to meet after the 2001-2002 program year selection process to determine if further changes might
improve the program. The Committee is recommending that the following changes to the program be
implemented for the 2002-2003 program year.
1. Citizen’s Advisory Committee should join staff in the evaluation and scoring of funding applications.
This would give Committee Members a better understanding of the activities proposed for funding
and the ability of applicants to implement the program.
2. Funding applications should receive a minimum average score of 50 out of 100 points to be eligible
for funding. This would help to ensure that the most qualified applications are eligible for funding.
3. Funds allocated for public service programs/projects should be evenly distributed among the three
subcategories of housing, general social services, and specialized social services for youth or
adults. This would help to meet the City’s goal of maintaining a well-balanced program.
4. The $20,000 minimum funding level for public facility projects should be eliminated to allow for
funding of smaller projects.
5. All funds provided for facility related projects should have a matching funds requirement. This
would ensure that applicants do not rely entirely on the CDBG program to fund a project.
6. Applicants should be discouraged from submitting projects for funding which are not ready for
implementation. This would help the City meet federal requirements regarding the timely
expenditure of funds.
The attached memo to the City Manager (Exhibit 3) provides additional details on the above
recommendations. If the above recommendations of the Ad Hoc Committee are approved by Council, the
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revisions to all appropriate documents will be made by staff prior to distribution of the “Request for
Proposals”.
Recommendation
In order to develop Carlsbad’s 2002-2003 CDBG/HOME Program, staff is requesting the following three
actions from City Council at this time: 1) approval of the proposed 2002-2003 CDBG/HOME Funding Plan;
2) termination of agreement with County for single family rehabilitation program; 3)approval of an
application review process for the CDBG/HOME program; and, 4) authorization to distribute a Request For
Proposal for the program.
FISCAL IMPACT:
It is anticipated that the City will receive an estimated $649,000 in new CDBG entitlement funds and
$251,661 in new HOME funds during fiscal year 2002-2003. The City also has a total of $129,357 in
CDBG program income and funds available for reallocation to new projects. A total of $863,168 in HOME
funds available from previous year allocations is also available for reallocation for the 2002-2003 program
year. Federal regulations for the CDBG program allow the City to use a maximum of 20 percent
($129,800) of the new allocation for administration costs. Federal regulations for the HOME program allow
the San Diego Urban County HOME Consortium, as the administrator, to use a maximum of 5 percent
($12,583) of the total HOME funds for administration costs. Administration of the CDBG/HOME program
can be fully funded by use of the federal funds. There is no fiscal impact on the General Fund.
EXHIBITS:
1. Resolution No. 3000 \ - 3 3 3 authorizing staff to distribute a “Request for Proposals” for
the 2002-2003 CDBG/HOME Program, accepting comments and approving the 2002-2003
CDBG/HOME Consolidated Funding Plan Strategy, terminating an agreement with the County of
San Diego for administration of a single family rehabilitation program; and approving the
CDBG/HOME Program Application Review Process.
2. City of Carlsbad’s 2002-2003 CDBG/HOME Consolidated Funding Plan Strategy.
3. Memo to City Manager dated September 20,200l.
4. “Request for Proposals” for Carlsbad’s 2002-2003 CDBG/HOME Program.
5. CDBG/HOME Program Application Review Process.
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CITY COUNCIL RESOLUTION NO. 2001-333
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA ACCEPTING PUBLIC COMMENTS AND APPROVING THE
2002-2003 CDBG/HOME PROGRAM FUNDING PLAN STRATEGY;
APPROVING THE CDBG/HOME APPLICATION REVIEW PROCESS;
TERMINATING AN AGREEMENT WITH THE COUNTY OF SAN DIEGO; AND
AUTHORIZING DISTRIBUTION OF A REQUEST FOR PROPOSALS FOR THE
2002-2003 CDBG/HOME PROGRAM.
WHEREAS, the City of Carlsbad, California, is entitled to a new allocation of Community
Development Block Grant (CDBG) funds from the U. S. Department of Housing and Urban Development
(HUD) for fiscal year 2002-2003; and,
WHEREAS, on June 29, 1999 an agreement between the City and the County of San Diego was
executed approving the City’s participation in the San Diego Urban County HOME Investment
Partnership Consortium, and is, therefore, entitled to an allocation of HOME Investment Partnership
funds for the fiscal year 2002-2003; and,
WHEREAS, the City Council of the City of Carlsbad held a public hearing to consider the
distribution of a “Request for Proposals” for a 2002-2003 CDBGIHOME Program and the required
documents for development and implementation of the 2002-2003 CDBGIHOME Program; and,
WHEREAS, the City Council has taken all testimony into account.
NOW, THEREFORE BE IT HEREBY RESOLVED as follows:
1. That the above recitations are true and correct.
2. That staff of the Housing and Redevelopment Department is authorized to distribute a
“Request for Proposals” for the City of Carlsbad’s 2002-2003 CDBG/HOME Program.
3. That the City Council approves the 2002-2003 CDBGLE-IOME Funding Plan Strategy,
required by federal regulations, for Carlsbad’s CDBG/HOME Program.
4. That the City Council approves the proposed CDBGEtOME Application Review Process.
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5. That the City Council authorizes the City Manager to terminate the agreement with the
County of San Diego for implementation of a single family residential rehabilitation program.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of
Carlsbad, California, held on the day of November, 2001, by the following vote, to wit: 6th
AYES: Council Members Lewis, Kulchin, Finnila, Nygaard, Hall
NOES: None
ABSENT: None
ABSTAIN: None
KAREN "n. KUNDTZ, Asxstant City Clerk
Page 2 of Resolution No. 2001-333
Exhibit 2
CONSOLIDATED
FUNDING PLAN
STRATEGY
CITY OF CARLSBAD
CDBG/HOME PROGRAM
PY 2002-2003
CITY OF CARLSBAD
2002-2003
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
STATEMENT OF COMMUNITY DEVELOPMENT OBJECTIVES
The City of Carlsbad Community Development Block Grant (CDBG) funds will be allocated to
organizations, agencies, City Departments, or persons to implement programs or develop/improve public
facilities which meet the following community development objectives:
1. AFFORDABLE HOUSING:
l Provide direct benefit to lower income persons through the provision or retention of
affordable housing units in Carlsbad;
. Provide shelter or services to homeless or near homeless persons/families which result in
an improved situation through employment, permanent housing, treatment of mental, or
substance abuse problems, etc.; and,
. Provide direct assistance to lower income households to prevent or eliminate residential
Building or Municipal Code violations and/or improve the quality of housing units in Carlsbad
through residential (rental and/or owner occupied) rehabilitation programs.
2. SOCIAL SERVICES (GENERAL):
. Provide assistance to non-profit public service providers who meet the basic needs of lower
income Carlsbad residents. Basic needs are defined as those which provide food, shelter,
clothing and, in some cases, health care;
. Provide assistance to non-profit public service providers who offer counseling and self-
improvement programs/activities for lower income Carlsbad residents; and,
. Provide assistance to non-profit public service providers who offer recreational and/or
cultural programs/activities for lower income Carlsbad residents.
3. SOCIAL SERVICES (CHILDREN & ADULTS):
. Provide assistance to organizations which administer programs that directly benefit lower
income children living in Carlsbad. The programs must provide one or more of the following
activities: day care, after-school care, cultural enrichment, recreation, health
care/immunization or self-improvement. The City may also give priority to single-parent
assistance programs such as counseling services; and
l Provide assistance to organizations which administer programs that directly benefit low
income adults living in Carlsbad. The programs must provide one or more of the following
activities for adults: employment services, job training, and educational programs. Programs
designed for elderly adults only must provide one or more of the following activities: meals,
homemaking or personal assistance services, financial assistance services, counseling,
transportation, or shared housing or other housing related services.
Fund Strategy.doc 2 of 5
CITY OF CARLSBAD
2002-2003
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
SUMMARY OF FUNDS AVAILABLE FOR 2002-2003 PROGRAM YEAR
Source of Funds
New Entitlement Grant
Reallocation of Previous Funds
Proqram Income
TOTAL
tE%F
841672
44,685
778,357
Completed/Canceled/lnactive Proiect Funds to be Reallocated
Activity
Single Family Residential
Rehabilitation Program
Year Status Balance ($1
1996 Inactive 84,672
Funds Amount ($1
Public Service 97,350
Affordable Housing 185,278
Public Facilities, Improvements/Other 185,278
Program Administration/Fair Housing’ 129,800
Section 108 Loan Pavment’ 180.651
TOTAL AVAILABLE FUNDS $778,357
l No proposals will be accepted for CDBG funds available for planning and administrative
activities. All funds will be used for the administration of the City’s CDBG Program.
* Funds will be used for the payment of the City’s Section 108 Loan used for the acquisition of
property for the Villa Loma Affordable Housing Project.
Fund Strategy.doc 3 of 5
SAN DIEGO URBAN COUNTY
2002-2003
HOME INVESTMENT PARTNERSHIP
PROGRAM STRATEGY
The City of Carlsbad, as a member of the San Diego Urban County HOME Consortium, will
allocate its HOME Investment Partnership funds to implement the following activities directly,
through local housing authorities, or for-profit or non-profit organizations:
1. Propertv Acquisition/Housinq Construction
HOME funds may be used for property acquisition and all other eligible costs of
providing new affordable housing for lower-income persons and special needs groups.
2. Housina Acquisition/Rehabilitation
HOME funds may be used for acquisition of existing housing units with or without
rehabilitation for lower-income persons and special needs groups.
3. Housinn Rehabilitation
HOME funds may be used for housing rehabilitation costs incurred separately or in
connection with the acquisition of existing housing for lower-income persons and special
needs groups.
4. Rental Assistance
HOME funds may be used for tenant based rental assistance, related residential
security deposit assistance programs, and other eligible related costs.
5. Home Buver Assistance
HOME funds may be used for home buyer assistance programs for lower income
persons. Such programs may include, but are not limited to, downpayment and closing
cost assistance, direct loan to the home buyer, interest subsidy to the lender, or “gap”
financing.
6. AdministratiorVPlanninq
A portion of HOME funding may be used for eligible HOME administration and planning
costs, including direct administrative and overhead costs, public information, fair
housing, and program development costs.
Fundinq Process
The City’s portion of HOME funds will be awarded to eligible housing activities
implemented by the City or by for profit or non-profit organizations on behalf of the City.
Staff of the Housing and Redevelopment Department shall evaluate and determine
those eligible housing activities to be considered for funding under the HOME Program
based upon the housing need priorities established in the City’s General Plan Housing
Fund Strategy.doc 4 of 5
Element and the Consolidated Plan. Staff will present to recommendations for project
funding to the City Council for consideration and final approval.
Additionally, the Urban County HOME funding program will be implemented through
twice yearly Notices of Funding Availability (NOFA’s).
Leveraae
In so far as possible, HOME funds will be leveraged with other public and private
funding sources to enhance program productivity.
Area of Activity
HOME funds may be used for housing activities implemented within the City of Carlsbad.
CITY OF CARLSBAD
HOME INVESTMENT PARTNERSHIP PROGRAM
SUMMARY OF FUNDS AVAILABLE FOR 2002-2003 PROGRAM YEAR
Tentative 2002-2003 HOME Funding Allocation for Carlsbad $251,661
HOME Funds from Residential Rehabilitation Program Available for Reallocation $233,272
Previous Carlsbad HOME Allocations Available for Affordable Housinq
TOTAL
$629,896
$1 ,114,829
Fund Strategy.doc 5 of 5
Exhibit 3
September 20,200l
TO: CITY MANAGER
VIA: HOUSING AND REDEVELOPMENT DIRECTOR
FROM: MANAGEMENT ANALYST
CITY COUNCIL CDBG AD HOC COMMITTEE MEETING SUMMARY REPORT
Earlier this year, the City Council took action to allocate General Fund contingencies to the Boys and
Girls Club and Join Hands-Save a Life to compensate for funding that was not available through the
CDBG Program. In past years, the Advisory Committee was able to recommend a minimum amount of
CDBG funding to all applicants for operation of various programs. Unfortunately, this past year, the
Advisory Committee found that they had did not have adequate funds to meet the minimum requirement
of $5,000 set by the Council for public services & fund all the applicants. Therefore, the Advisory
Committee made a decision to recommend against CDBG funding for the Boys and Girls Club because 1)
the organization did not provide services that met a basic need and 2) the Club was able to raise funds
through other resources. As a result of the Advisory Committee’s action, the Council decided to provide
supplemental funding through the General Fund to both the Boys and Girls Club and Join Hands.
However, due to the concern raised by the Advisory Committee through the funding allocation process,
the Council’s Ad Hoc Committee for the CDBG program was instructed to review and give additional
consideration to the current selection criteria with the intent to develop recommendations for revisions
which might improve the selection process and address the issues raised by the Advisory Committee.
Staff recently met with the Ad Hoc Committee (Council Members Finnila and Nygaard) to discuss this
and other matters related to the CDBG program.
The following provides a brief summary of the recommendations. The remainder of the report provides
more details on the reasons for the recommendations and other related comments.
Committee Recommendations:
l Advisory Committee will evaluate and score applications together with staff.
l Applications must receive a minimum score of 50 to be eligible for CDBG funding.
l Funds allocated for Public Service Programs/Projects will be evenly distributed among the three
subcategories: housing, general social services and Specialized Social Services for Youth or
Adults.
l Maintain minimum funding level of $5,000 for public service programs/projects. Eliminate
$20,000 minimum for public facility projects.
l All funds provided for facility related projects shall have a matching funds requirement.
l Applicants should be discouraged from submitting projects for funding which are not ready for
implementation.
The following report provides additional detail on the above recommendations and further comments by
the Ad Hoc Committee.
CDBG Ad Hoc Committee Report
g/20/200 1
Page2
SELECTION PROCESS
The Ad Hoc Committee will be recommending that the City Council approve the following changes to
the current project selection and funding allocation process:
l Advisory Committee Members will ioin staff in evaluating and scoring the aunlications for
CDBG funding. Scores will then be averaged and applications will be ranked according to those
This action is intended to encourage the Advisory Committee to more closely follow the scores.
previously Council-approved process in which programs or projects which rank higher in the
evaluation and scoring process are given funding priority. This has not always been the case in
past years.
l Anplications that do not obtain an average score of at least 50 points will not be eligible for
funding. In the past, Advisory Committees have recommended funding for program applications
that scored much lower than any of the other applications. Advisory Committee Members
recommend funding for low scoring programs for various personal reasons, or in an attempt to
provide funding to all applicants. This has sometimes resulted in low scoring applications being
recommended for the same amount as much higher scoring applications. The Committee believes
that the applicants should obtain a minimum score to be eligible to receive a funding allocation.
l The Ad Hoc Committee is recommending that the funds allocated in the Public Service category
be distributed evenly among the three subcategories: Housinp General Social Services, and
Specialized Social Services for Youth or Adults. Federal regulations allow a maximum of fifteen
(15) percent of the City’s annual CDBG allocation to be used for Public Service activities. This is
generally for administration of a program. The vast majority of funding applications received
each year for the CDBG program fall into this category. The Council-approved selection process
was developed several years ago to create a balanced distribution of the CDBG public service
funds among the three desired subcategories as noted above. However, in past years, the
Advisory Committees have used their own criteria for developing funding recommendations and
not followed the balanced approach desired by the Council. For example, one Advisory
Committee gave priority to program applications that would provide for the basic needs of food
and shelter. In doing so, Specialized Social Services for Youth and Adults were given a low
priority and received much less funding than the other subcategories. To return to the original
intent of balancing the funding between the three subcategories, the Committee is recommending
that the public service funds be divided evenly among the three categories. Consequently, there
will be a maximum dollar amount that can be provided under each subcategory.
l Maintain minimum funding. level of $5,000 for public service programs. Eliminate $20.000
minimum for public facility m-oiects. During development of guidelines for the funding selection
process a number of years ago, Council set a minimum funding level of $5,000 for public service
related grants and $20,000 for facility related grants. Due to the most recent recommendations
from the Advisory Committee, the Council Ad Hoc Committee discussed whether or not the
current $5,000 minimum funding amount for public service related activities should be revised to
allow for a wider distribution of the funds. The Committee agreed to retain the $5,000 minimum
funding amount, as allocating grants in smaller amounts are not a cost efficient use of the funds
due to the paperwork and other administrative requirements involved in complying with federal
regulations. The Committee is recommending that the $20,000 minimum for facility related
grants be eliminated to allow for distribution of smaller amounts if needed.
.
CDBG Ad Hoc Committee Report
9/20/2001
Page3
TIMELY EXPENDITURE OF FUNDS
The Ad Hoc Committee also discussed the issue of timely expenditure of CDBG funds as described in the
attached letter from the Department of Housing and Urban Development (HUD). The letter conveys
HUD staff concerns related to the growing balance in the City’s CDBG account. Federal regulation state
that 60 days before the end of the program year, an agency’s balance of funds must not exceed 1.5 times
the agency’s most recent annual funding allocation. The City’s balance has progressively grown over the
years because funds have been allocated for projects that were not ready for implementation.
The City’s balance of funds 60 days before the end of the last program year was 1.44 times our annual
allocation. If the City does not meet the expenditure ratio described above, a plan must be developed to
increase expenditure of funds and other sanctions can be taken against the City, including withholding of
CDBG funds. The programs with the largest balance of funds are currently Join Hands-Save a Life
facility ($449,000), the City’s Housing Reserve Fund ($182,000), and the Boys and Girls Club facility
($167,000).
Join Hands-Save a Life recently was issued their building permit for their project. However, the
organization is having difficulty raising funds for the complete construction of their project. Council
recently agreed to extend use of CDBG funds on their project until June 30, 2002. However, a decision
was made to withhold the release of any additional CDBG funds until adequate documentation is
provided to demonstrate that funds are available to complete construction of the project. It is unknown at
this time if other funding will be obtained in time to construct the project before June 30, 2002. This
would require reallocation of those project funds for another use unless the City Council agrees to another
extension for Join Hands. Additional extensions could likely prevent the City from meeting the mandated
expenditure ratio for the CDBG program as noted above.
City staff is currently working to identify properties that might be good candidates for purchase with the
Housing Reserve Funds and City HOME allocations. Three properties have been identified for further
analysis. It is, Staffs intent to present a recommendation for use of Housing Reserve Funds in their
entirety by the end of this calendar year.
The Boys and Girls Club plans to use CDBG funds to develop a new facility in south Carlsbad. Tentative
plans are to purchase property in Bressi Ranch. However, a number of planning issues related to
development of that area will likely delay purchase of the property for approximately two years. It is
anticipated that the Boys and Girls Club will continue to apply for additional CDBG funds for the new
facility. Any additional funding will add to the City’s difficulty in meeting the federal expenditure ratio
requirement.
The Council Committee discussed the fact that the City Council may need to consider adoption of
policies to restrict organizations from accumulating large balances of funds over a number of years,
especially if a project is not ready for immediate implementation. Council may also need to consider
reallocation of funds identified for projects that are delayed so that the funds can be used by projects that
are ready for implementation. The Council could adopt a policy that gives priority standing for a
subsequent funding year to any organization which has their funding reallocated due to delays in
implementation.
Funding Recommendations: The Ad Hoc Council Committee is recommending that all funds provided for
facility related projects have a matching funds requirement that must be satisfied in order to obtain CDBG
CDBG Ad Hoc Committee Report
9/20/200 1
Page4
funding. In addition, the Council Committee felt that applicants should be discouraged from submitting
projects which are not ready for implementation..
The above recommendations will be incorporated into the Funding Strategy and Request for Proposals
that will be presented to the City Council for consideration in November. The recommendations may be
discussed at that time. Council approval of the Funding Strategy and Request for Proposals is required
prior to distribution. If you have any comments or questions regarding this summary of the Ad Hoc
Committee’s recommendations and comments, please contact my office at X2818.
FRANK BOENSCH
Attachment
1
U.S. Department of Housing and Urban Development
Los Angeles Area Office, Pacific/Hawaii
611 West Sixth Street
Los Angeles, California 90017
June 22, 2001
Mr. Frank Boensch
Management Analyst Housing and Redevelopment
Development City of Carlsbad 2965 Roosevelt Street, Suite B Carlsbad, CA 92008
Dear Mr. Boensch:
SUBJECT: Community Development Block Grant (CDBG) Program Timely expenditure of funds
This is a follow up to the consultation meeting held on Wednesday, June 20, 2001. We appreciate your briefings on Carlsbad's housing and community development efforts and the tremendous strides made by the City to create and preserve affordable housing. One of the primary reasons why Carlsbad was selected for a consultation this year was due to the growing balance in the City's CDBG account.
On April 30, 2001, the City had a balance of I.44 times its most recent CDBG allocation in the City's line of
credit. In the previous year, April 30, 2000, the City had a ratio of 1.09. The CDBG regulations at 24 CFR Part 570.902 state that 60 days before the end of your program,
April 30, the community's balance of funds must not exceed 1.5 times the most recent entitlement grant amount. We are concerned that at this rate, the City may not meet the timeliness standard on April 30, 2002. Should the City exceed the timeliness ratio, the City will be placed on a Workout Plan and there may be other sanctions taken by the Department.
The timely expenditure of funds is critical to the overall health of the CDBG program. Large balances in the CDBG program may give the American public the false conception that additional funding is not critical to the program. ..
The two activities that appear to be slow moving are the Join Hands and Save a Life Youth Center and the Boys and Girls Club of Carlsbad. The amount allocated for both projects is in excess of $500,000. The Youth Center was initially funded in 1996. Facility projects can be complex. Should these projects be unable to proceed in a tirnely~;?~E~\~?~~:
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i / ,_ ,> 7, ;- 2 ;; ,_ : ‘-t i :, i...‘.j! I, -:z?.; :Tf.;,g!,i: _ ,’ ./r.. /”
manner, the City should consider reprogramming these funds
and provide these nonprofits with future year funding.
Given that the CDBG program has been funded for 27
consecutive years, the prospect of future funding is great.
We urge the City to take all available measures to
expedite the progress of the CDBG program. Should you have
any question, please do not hesitate to call John Cook,
Senior Community Planning and Development Representative, or
myself at (213) 894-8000, extension 3314 and 3320, respectively.
i
Sincerely yours,
Chin Woo Choi Program Manager Office of Community Planning And Development
Exhibit 4
CITY OF CARLSBAD 2002-2003
COMMUNITY DEVELOPMENT BLOCK GRANT/HOME PROGRAM
REQUEST FOR PROPOSALS
I. Introduction
Funding for the federal Community Development Block Grant (CDBG) Program is authorized
under Title I of the Housing and Community Development Act. The program provides grants on
a formula basis to entitled cities and counties to develop viable urban communities through the
provision of decent housing, a suitable living environment and by expanding economic
opportunities for low and moderate income persons,
Funding for the federal Home Investment Partnership (HOME) Program is authorized under Title II
of the Cranston-Gonzales National Affordable Housing Act. The program provides grants on a
formula basis to entitled cities, counties and city/county consortiums to create affordable
housing for lower income households. The City of Carlsbad receives HOME funds as a member
of the San Diego County HOME Consortium, a group consisting of the County of San Diego and
various cities in the county formed for the purpose of obtaining federal HOME funds.
II. Proaram Development
The City of Carlsbad is eligible to receive CDBG funds on an annual basis. In order for Carlsbad
to receive the grants, a list of community development objectives must be developed along
with an outline of proposed projects. The City of Carlsbad must also certify that it has followed
an approved Consolidated Plan for Housing and Community Development and that not less
than 70% of the CDBG funds will be used for activities that benefit low and moderate income
persons. Low and moderate income guidelines are based upon household size and a chart is
attached for your reference.
The City is eligible to receive HOME funds on an annual basis as a member of the San Diego
County HOME Consortium. The City submits projects eligible for HOME funds to the Consortium
for inclusion in the County’s Consolidated Plan, The eligibility of households for HOME assistance
varies with the nature of the funded activity. For rental housing and rental assistance, at least
90% of benefiting households must have incomes that are no more than 60% of the median
family income for the area. In rental projects with five or more assisted units, at least 20% of the
units must be occupied by families with incomes that do not exceed 50% of the area median
income. The incomes of households receiving HOME assistance must not exceed 80% of the
area median income.
Ill. Reauest for ProDosals
The total amount of CDBG funds from the U.S. Department of Housing & Urban Development
estimated to be available for Carlsbad in 2002-2003 is approximately $778,357. This figure
includes an estimated $649,000 in new CDBG entitlement allocation, and $129,357 that is
available for reallocation from program income and a previously approved program that is
currently inactive.
Of the $778,357 total CDBG funds available, $129,800 will be used for the City’s administration of
the CDBG Program and $180,651 will be used for payment of the City’s Section 108 Loan.
Approximately $97,350 will be available for eligible public service activities, and $185,278 will be
available for pubic facilities, improvements and other eligible activities. The remaining $185,278
in CDBG funds will be available for selected projects that will provide affordable housing
opportunities in Carlsbad. An additional $182,845 in CDBG funds allocated for a Housing Reserve
Fund during the 2000-2001 and 2001-2002 program years is available for affordable housing
CDBG/HOME Program
Request for Proposals
Page 2
purposes. It is expected that approximately $1,114,829 in HOME funds will also be available for
affordable housing projects. The combination of CDBG and HOME funds beina made available
for affordable housina totals approximatelv $1,482,952. Specificallv, the $1,482,952 will be used
for acauisition of propertv for affordable housina purposes.
To develop a 2002-2003 CDBG/HOME program which meets the needs of the low and moderate
income population, Carlsbad requests assistance from members of the community. Citizen
participation is critical to the success of the Carlsbad CDBG/HOME program. Therefore, we are
encouraging all qualified nonprofit organizations to consider the needs of low and moderate
income persons within Carlsbad and submit an application for a proposed project(s) or service.
The Proposal Review Process for the CDBG/HOME Program is attached for your information.
Per federal regulations, all HOME funds must be used for affordable housing purposes and CDBG
funds may be used for, but are not limited to: public service activities, acquisition of real
property, relocation and demolition, rehabilitation of residential and nonresidential structures,
construction of public facilities and improvements and conversion of schools for eligible
purposes. In addition, CDBG funds may be used for activities relating to energy conservation
and renewable energy resources. The types of activities that generally are not eligible for CDBG
funding include: buildings for the general conduct of government, political activities, income
payments, construction of new housing and other facilities offering 24-hour care.
NATIONAL OBJECTIVES
The City of Carlsbad is committed to using CDBG funds to finance projects and services that
provide direct benefit to low and moderate income residents. Every project proposed for the
CDBG program must address at least one of the three broad National Objectives for the
program. The National Objectives are:
1. Provide direct benefit to low and moderate income persons;
2. Aid in the prevention or elimination of slums or blight; and
3. Meet other community development needs having a particular urgency because
existing conditions pose a serious and immediate threat to the health or welfare of the
community where no other financial resources are available to meet such needs.
LOCAL OBJECTIVES
In addition to meeting the National Objectives, every project proposed for CDBG funding must
meet at least one of the local Community Development Objectives, which are:
1. Affordable Housina:
Provide direct benefit to lower income persons through the provision of additional
affordable housing units in Carlsbad;
CDBG/HOME Program
Request for Proposals
Page 3
Provide shelter or services to homeless or near homeless persons/families which
result in an improved situation through employment, permanent housing,
treatment of mental, or substance abuse problems, etc.; and,
Provide direct assistance to lower income households to prevent or eliminate
residential Building or Municipal Code violations and/or improve the quality of
housing units in Carlsbad through residential (rental and/or owner occupied)
rehabilitation programs.
2. SOCIAL SERVICES (GENERAL):
Provide assistance to non-profit public service providers who meet the basic
needs of lower income Carlsbad residents. Basic needs providers are defined as
those that provide food, shelter, clothing and, in some cases, health care;
Provide assistance to non-profit public service providers who offer counseling and
self-improvement programs/activities for lower income Carlsbad residents; and,
Provide assistance to non-profit public service providers who offer recreational
and/or cultural programs/activities for lower income Carlsbad residents,
3. SOCIAL SERVICES (CHILDREN & ADULTS):
Provide assistance to organizations which administer programs that directly
benefit lower income children living in Carlsbad. The programs must provide one
or more of the following activities: day care, after-school care, cultural
enrichment, recreation, health care/immunization or self-improvement. The City
may also give priority to single-parent assistance programs such as counseling
services; and
Provide assistance to organizations which administer programs that directly
benefit low income adults living in Carlsbad. The programs must provide one or
more of the following activities for adults: employment services, job training, and
educational programs. Programs designed for elderly adults only must provide
one or more of the following activities: meals, homemaking or personal assistance
services, financial assistance services, counseling, transportation, or shared
housing or other housing related services.
It is the intent of the City to only approve CDBG/HOME assisted projects that do not result in the
displacement of low/moderate income persons from their homes. Therefore, all persons
submitting project proposals to the City should consider the displacement impact upon
low/moderate income households.
IV. Submission of Reauest For Proposals
All persons, organizations, agencies, etc. wishing to submit an application for funding
consideration under the CDBG/HOME program must obtain a “Funding Proposal Application”
from the City of Carlsbad Housing and Redevelopment Department. Interested persons may
request a Funding Proposal Application by calling (760) 434-2818.
CDBG/HOME Program
Request for Proposals
Page 4
Ten copies of each project proposal must be submitted to the attention of Frank Boensch prior to
500 p.m. on December 20, 2001 at the following address:
CITY OF CARLSBAD
HOUSING AND REDEVELOPMENT DEPARTMENT
2965 ROOSEVELT STREET, SUITE B
CARLSBAD, CA 92008
IV. Technical Assistance/Questions or Comments
City staff is available to provide technical assistance in preparing applications and to
answer questions regarding the application review process. Please contact Frank
Boensch at (760) 434-2818 for information regarding technical assistance or if you have
questions or comments on the CDBG/HOME Program.
VI. Attachments
A. Proposed CDBG/HOME Program Development Activities Schedule
B. Low and Moderate-Income Guidelines
C. Checklist of required documents to be submitted
D. Application for the City of Carlsbad 2002-2003 CDBG/HOME Program
E. City of Carlsbad Funding Plan Strategy
F. CDBG/HOME Application Review Process
Exhibit 5
CITY OF CARLSBAD
CDBG/HOME PROGRAM
APPLICATION REVIEW PROCESS
PURPOSE
To set forth procedures to be used for allocating the annual City of Carlsbad Home Investment
Partnership (HOME) and Community Development Block Grant (CDBG) funds.
BACKGROUND
Each year the City of Carlsbad is entitled to receive funding from the U.S. Department of Housing
& Urban Development through the CDBG Program to finance projects and/or services, which
benefit low/moderate income persons/households within the community. The City also receives
federal funds through the HOME Program to implement housing activities that benefit lower
income households. In response to the City’s “Request for Proposals” for the CDBG/HOME
Program, the City receives numerous applications for funding from local organizations. In an
effort to facilitate the activity selection and funding allocation process, the following procedures
have been established for the program.
OBJECTIVE
The intent of this process is to streamline the CDBG/HOME funding allocation procedures and
implement specific proposal evaluation criteria which can be used to assist in the selection of
activities for funding on an annual basis. This process describes the CDBG/HOME application
process; outlines the review process for activity selection and funding recommendations; and,
summarizes the public hearing requirements. A CDBG/HOME Advisory Committee, will be
appointed to review and make recommendations to the City Council on funding levels for each
of the eligible activities submitted by organizations and/or city departments.
PROCEDURES
The goal of the City of Carlsbad is to develop a well balanced CDBG/HOME Program that
reflects the various needs of its low to moderate income residents, with three primary areas of
focus: 1) affordable housing; 2) general social services for lower income persons; and 3) services
for children and adults, including the elderly.
The following procedures outline the steps to be used by the Advisory Committee and staff of
the Housing and Redevelopment Department in selecting activities, which provide for a well
balanced program and in making recommendations for allocation of the funds on an annual
basis:
1. Interested persons, non-profit organizations, City departments and others may submit a
request for funding on the appropriate application form. A public notice in a local
newspaper of general circulation will indicate how to obtain an application and the due
date for all proposals. Generally, the application review process will begin in November
or December of each year.
2. Upon receipt of proposals/applications for funding, Housing and Redevelopment
Department staff will make a determination regarding the eligibility of each proposed
project for funding consideration under the program. Requests for funds shall be
considered for funding only if the application is complete and demonstrates that the
following conditions have been met:
a. The governing board formally authorized the organization’s request for CDBG
APPLICATION REVIEW PROCESS
PAGE 2
and/or HOME funds from the City of Carlsbad and authorized official to bind
organization into subsequent agreements for CDBG funds ;
b. The proposed use of funds is an eligible activity, per the Federal regulations for
the CDBG and/or HOME program;
C. The organization and the proposed activity must not have any outstanding or
unresolved findings of violation of the federal regulations governing the CDBG
and/or HOME program;
d. If applying for CDBG funds, the proposed use of funds meets at least one national
objective for the CDBG program, as established by the Federal regulations;
e. If applying for CDBG funds, the proposed use of funds meets at least one local
objective for the CDBG program, as established by the City of Curlsbad’s
Community Development Plan; and,
f. If applying for HOME funds or CDBG funds which are not for public service
category activities, the proposed use of funds must be for the purpose of
increasing the availability of affordable housing for lower income households,
3. All complete applications, which have met the conditions outlined above, shall be
considered eligible for funding consideration and shall continue in the activity selection
and funding allocation process. All applications that are deemed ineligible for funding
consideration shall receive written notification that the application for funds is ineligible
due to a specified reason and will not be reviewed further by staff or the Advisory
Committee.
4. The Advisory Committee will consider the needs of lower income Carlsbad residents in
developing recommendations to the City Council for the funding of activities which are
the “most qualified” to meet those needs. The Committee will consist of seven (7)
members and will include the following representatives to be appointed by the City
Council: Senior Commissioner, Planning Commissioner, Housing Commissioner, and four
citizens-at-large (one from each quadrant of the City).
5. Each eligible application for funds shall be reviewed and evaluated, for ranking
purposes, based upon the criteria outlined below. Housing and Redevelopment
Department staff will evaluate each eligible proposal/application for funds and assign a
score based on a maximum 100 point scale using the following criteria:
a. ORGANIZATIONAL ABILITY/CAPACITY Maximum of 25 Points
i. Experience of organization in providing 5 Points services to low/moderate income
persons/households and in providing the
proposed activity.
ii. Capacity/ability of staff assigned to 5 Points
implement proposed activity.
ii. Organization’s experience with the 5 Points
administration of CDBG or other State or
Federal funds.
APPLICATION REVIEW PROCESS
PAGE 3
iv. Level of ability demonstrated by organization
to provide services and to adhere to
applicable local, State, or Federal regulations
governing funding sources,
b. FINANCIAL CAPACITY/STABILITY
i. Leveraging of CDBG funds with outside
resources to finance proposed activity.
II. Relatively stable financial position
C IMPLEMENTATION OF ACTIVITY
i. Demonstration of organization’s readiness to
implement proposed activity
d BENEFITS/BENEFICIARIES
i. Accessibility of activity for use by Carlsbad
clients,
ii. Extent to which proposed activity benefits low
income persons/households (50% of median
family income). . . . III, Extent to which proposed activity benefits low
income Carlsbad households
iv. Extent to which proposed activity meets the
needs of low income residents
10 Points
Maximum of 25 Points
15 Points
10 Points
Maximum of 10 Points
10 Points
Maximum of 40 Points
10 Points
10 Points
10 Points
10 Points
Housing and Redevelopment Department staff will initially evaluate the organization’s
proposal according to the above pre-established criteria. A total of 100 points are
available for each proposal. Each proposal will be ranked according to total points
received in the evaluation process. A copy of the Evaluation Form is attached as Exhibit
A for information purposes only.
6. To facilitate the complete evaluation of eligible proposals/applications, applicants will
be given the opportunity to participate in a 10 minute interview with the Funding
Advisory Committee and staff. The public will also be given the opportunity to comment
on the eligible proposals being considered for funding at a future City Council meeting.
The interview will provide the Advisory Committee and staff with an opportunity to obtain
additional information regarding the organization and the proposed activity that may
not have been provided, or was unclear in the application. Applicants should provide
any documents that may assist the Advisory Committee and staff in evaluating the
proposal/application p&r to this interview.
7. Following the interview of each eligible proposal/application, staff will complete its
evaluation of the proposal according to the criteria noted above and then categorize
the eligible proposals/applications in rank order into the following three classifications:
a.
b.
C.
Public services/facilities for the purpose of providing or maintaining affordable
housing;
Public services/facilities for the purpose of providing general social services; and
Public services/facilities for the purpose of providing specialized social services for
children and adults.
This information will then be presented to the Advisory Committee for further review to
determine the level of funding to be recommended for each proposal.
APPLICATION REVIEW PROCESS
PAGE 4
8. It is the Advisory Committee’s responsibility to make a recommendation on the level of
funding to be allocated to the eligible activities according to the order the
proposals/applications were ranked within each classification, The Advisory Committee
shall work from the top of each list to the bottom, taking one proposal at a time on a
rotation basis from each classification, and recommend a funding level for the proposal
until all available funds have been allocated to eligible activities. This process will be
used to make funding recommendations for both public service and affordable housing
proposals.
The minimum funding level for each recommended public service activity shall be $5,000
and $20,000 for affordable housing activities, but shall not exceed the requested funding
amount.
EXAMPLE: The Advisory Committee shall take the first public service activity listed within
“Affordable Housing” and make a funding recommendation for this activity. Then, the
Committee will consider a funding recommendation for the first public service activity
listed under “General Social Services” and so on, Once a recommendation for funding
has been made for an activity within each of the three classifications, the Committee will
then move to the next activity listed. This process will be repeated to also develop
funding recommendations for affordable housing proposals,
CDBG/HOME PROGRAM
FUND ALLOCATION PROCESS
PUBLIC SERVICE ACTIVITIES/PROJECTS
Housing General Social
Services
1. 1.
2. 2.
3. 3.
TOTAL TOTAL
TOTAL FUNDS ALLOCATED
TOTAL FUNDS AVAILABLE i
FUNDS OVER/UNDER TOTAL AVAILABLE $
Social Services -
Children & Adults
1.
2.
3.
TOTAL
9. The Advisory Committee’s funding recommendations will be presented to the City
Council for action during a public hearing. All applications submitted and the
funding recommendations made by the Advisory Committee will be submitted to
the City Council for consideration by the end of April of each year.
10. After accepting public comments on the proposals and recommendations, the
City Council may accept the Committee’s recommendations as submitted or
modify them as necessary to meet the needs of low/moderate income persons
within the community.
11. Following City Council action, a Consolidated Funding Plan, including the list of
selected activities and funding amounts for the CDBG/HOME Program, will be
submitted to the U.S. Department of Housing and Urban Development for final
approval.
CITY OF CARLSBAD
COMMUNITY DEVELOPMENT BLOCK GRANT/HOME PROGRAM
NOTICE OF PUBLIC HEARING AND SOLICITATION OF COMMENTS
The citizens of Carlsbad are hereby notified that Carlsbad’s City Council will hold a
public hearing on Tuesday, November 6, 2001 at 6:00 p.m. in the Council
Chambers located at 1200 Carlsbad Village Drive to accept public comments and
consider for approval: 1) the City’s CDBG/Home Funding Strategy Plan; 2) the revised
proposal review/funding recommendation process for CDBG and HOME funds; 3)
termination of an agreement with the County of San Diego for administration of a single
family home rehabilitation program; and, 4) authorization to distribute a “Request for
Proposals” for the 2001-2002 Community Development Block Grant/HOME Funds.
The City expects to receive a new CDBG allocation in FY 2002-2003 from the U.S.
Department of Housing and Urban Development (HUD) and also has additional funds
that need to be reallocated from previously approved CDBG programs, which were
canceled or completed with a surplus of funds. As a participant in the San Diego
County HOME Consortium, the City will also have HOME funding available for FY 2002-
2003.
The City of Carlsbad is committed to using CDBG and HOME funds to finance
projects/services which provide direct benefit to low and moderate income residents.
To develop a CDBG/HOME program which meets the needs of the low and moderate
income population, the City of Carlsbad requests assistance from members of the
community. Citizen participation is critical to the success of the Carlsbad CDBG
program. Therefore, the City encourages all community members to consider the
needs of low and moderate income persons within Carlsbad and to provide comments
on the proposed CDBG/HOME Funding Plan Strategy for Carlsbad’s CDBG/HOME
program. These housing and community development objectives will be cited, within
the City’s Consolidated Plan, as the strategies the City will pursue in the upcoming
years to meet the needs of low and moderate income Carlsbad residents.
Persons who have questions or comments regarding the City of Carlsbad’s
CDBG/HOME program or would like to receive a copy of the CDBG/HOME Funding
Plan Strategy, the proposal review/funding recommendation process or any other
CDBG or HOME related documents may contact Frank Boensch at (760) 434-2818,
Monday through Friday between 8:00 am and 5:00 p.m.
October 29,200l
TO: CITY CLERK’S OFFICE
FROM: Management Analyst
PUBLIC HEARING REQUEST
Attached is material necessary for publication to notice the solicitation of comments on
Carlsbad’s housing and community development needs of lower income persons and
various proposals for projects to be funded through the City’s 2002-2003 CDBG/HOME
Program. It is requested that this item be scheduled and noticed for the November 6th
City Council meeting. Please send me a copy of the proof of publication notice when you
receive it from the newspaper.
Thank you for your assistance and please feel free to call me if you have any questions.
FRANK BOENSCH
Attachment
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CITY OF CARLSBAD .’
COMMUNITY DEVELOPMENT
BLOCK GRANT/HOME
PROGRAM NOTICE OF PUBLIC
HEARING AND SOLICITATION OF COlbIMENTS
The citizens of Carlsbad are. hereby
notified that Carlsbad’s City Council will hold a public
bearing on Tuesday, November 6, 2001 at 6;OO p.m.
in the Council Chambers located at 1200 Carlsbad Village Drive to accept public comments and
consider for approval: 1) the City’s CDBG/Home
Funding Strategy Plan; 2) the revised proposal review/fundjng recommendation process for CDBG
and HOME funds; 3) termination of an agreement with Ihe County of San Diego for administration of a
single family home rehabilitation program: and, 4) authorization to distribute a “Request for Proposals” for the 2001-2002 Community Development Block
Grant/HOME Funds.
The City expects to receive a new CDBG allocation in FY 2002-2003 from the U.S. Department of Housing and Urban Development (HUD) and also
has additional funds that need to be reallocated from previously approved CDBG programs, which were
canceled or completed with a surplus of funds. As a participant in the San Diego County HOME
Consortium, the City will also have HOME funding available for FY 2002-2003.
The City of Carlsbad is committed to using CDBG and HOME funds to finance projects/services which provide direct benefit lo low and moderate income
residents. To deveiop a CDBGIHOME program
which meets the needs of the low and moderate
income population, the City of Carlsbad requests assistance from members of the community Citizen
participation is critical to the success of the Carlsbad
CDBG program. Therefore, the City encourages all
community members to consider the needs of low and moderate income persons within Carlsbad and
to provide comments on the proposed CDBGIHOME
Funding Plan Strategy for Carlsbad’s CDBG/HOME program. These housing and community
development objectives will be cited, within the City’s
Consolidated Plan, as the strategies the City will pursue in the upcoming years to meet the needs of
low and moderate income Carlsbad residents. (
Persons who have questions or comments regarding the City of Carlsbad’s CDBGlHOME Program or would like to receive a copy of the CDBGIHOME
Funding Plan Strategy, the proposal review/funding
recommendation process or any other CDBG or
HOME related documents may contact Frank Boensch at (760) 434-2818, Monday through Friday
between 8:,00 am lo 5:00 p-m.
? *
Legal 71408. November 1,2001
2002-2003
CDBG/HOME PROGRAM pl-lsm-\.llll * ~, .‘“‘y:*$y
Community Development Block
Grant (CDBG)
Home Investment Partnership
(HOME)
I. Background on CDBG/HOME
Programs Ijilz- .,...l~
National Objectives ‘,
l Provide benefits to lower income persons.
l Aid in the prevention or elimination of slums or blight.
l Meet other urgent needs when existing
conditions pose a serious threat to a community and no other funds are available to meet those needs.
CDBG/HOME Program =Lm)L.L*L L b I,l ,,,..a i*ia,P “ “ “~
I. Background on CDBG and HOME
Programs
II. Funding Availability
III. Application Review and Funding
Process
IV. Changes Recommended by City Council Ad Hoc Committee
V. Recommended Council Actions
CDBG/HOME Program ililiSi.iliiS s X,XL 1.1 ,.,
l CDBG
= Serve needs of lower income persons
n Develop viable communities
l HOME
H Improve affordable housing opportunities
for lower income persons
Funding Plan Strategy
Local Objective Categories F”Z% ((a,~ ” ‘:
l Affordable Housing
l Public/Social Services
l Specialized Public Services
1
Local Objectives
l Affordable Housing:
n Provide or retain affordable housing units.
n Provide shelter or services to homeless or
near homeless persons/families.
n Prevent or eliminate residential code
violations and/or improve the quality of
housing units through residential
rehabilitation programs.
I I
Local Objectives
l Specialized Public Services:
n Children - day care, after-school care,
recreation, or health care/immunization
H Adults - employment services, job training,
and educational programs
n Elderly - meals, homemaking services,
counseling, transportation, or other housing
related services
I I
II. Funding Availability I sj _~ lll*l**(lvhh ,x”;-
Local Objectives
l Public/Social Services :
n Basic needs. Basic needs are defined as
those which provide food, shelter, clothing
and, in some cases, health care
H Counseling and self-improvement activities
H Recreational and/or cultural activities
I I
HOME Eligible Activities -......‘“*?“L L 2 “‘X”“1~
l Property Acquisition
l Housing Rehabilitation
l New Construction
l Rental Assistance and Security Deposits
l Home Buyer Assistance
I I
CDBG FUNDS
2
HOME FUNDS ~“‘U”‘“’ ““‘*‘L’*“~‘~“~ *ct*vitics 2oatZW3 Rcnlloentlons Total Funds
Grunt and Rcssrvcs Avlwdbk
IIOME
Housing PrugramdProjects 251,661 251,661
Single Family Home 233,272 233,272 Rehabililation Rugram
Housing Reserve Fund 629,896 629,896
Tutal 251,661 863,168 1.114.829
Single Family Home
Rehabilitation Program -Y)IXI.III.III
l No eligible applications submitted during 2000-2001 or 2001-2002 program years.
l Agreement with County of San Diego to administer program for Carlsbad.
l Staff recommends City Council authorize City Manager to terminate the agreement.
Application Process
l Notices placed in newspaper and mailed to those on CDBG/HOME interest list.
l Applications available from the
Housing & Redevelopment Dept.
2965 Roosevelt Street, Suite B
Phone No. 760-434-2818
l Deadline for submission: Dec. 20,200l
Single Family Home
Rehabilitation Program ~f*‘“*‘“‘* ,‘ (’ “““B
l Approximately $318,000 in CDBG and HOME funds available for reallocation from City’s Residential Rehabilitation Program.
l Program is underutilized due to federal regulations prohibiting use of funds on a
project if value of property would exceed
$239,000 after rehabilitation.
CDBG/HOME
Advisory Committee
0 Planning Commissioner (vacant)
l Housing Commissioner (vacant)
0 Senior Commissioner
l Northeast Quadrant Resident (vacant)
l Southeast Quadrant Resident
l Northwest Quadrant Resident (vacant)
l Southwest Quadrant Resident (vacant)
3
I- Application Review and
Funding Process ~‘““‘““3~ i *1*111* o., .(__~
l Applications are reviewed for eligibility.
l Eligible applications are then evaluated
and scored.
Application Review and
Funding Process -..,.,., _ LIILIL >* L‘L’ML.~
0 Committee interviews applicants.
l Committee determines recommended
funding level for Council consideration.
l City Council holds public hearing on
proposals and makes final decision on
funding.
City Council Ad Hoc Committee
Recommendations px.‘illi l,* t *zf(3*m- ‘>,IX
l Documents submitted to Council are
based on those approved for last year’s
application review and funding process.
l City Council Ad Hoc CDBC Committee met
to develop recommendations for possible
improvements to the process.
Evaluation Criteria
Criteria
Organization Ability/Capacity
Financial Capacity
Implementation of Activity
Benefits
TOTAL
Points
Possible
25
25
10
40
100
IV. City Council Ad Hoc
Committee Recommendations ?Lt”“??tu?‘:‘~-”
City Council Ad Hoc Committee
Recommendations L &LX (.
1. Citizen’s Advisory Committee should
join staff in the evaluation and scoring
of funding applications.
2. Funding applications should receive a
minimum score of 50 out of 100 points
to be eligible for funding.
4
City Council Ad Hoc Committee
Recommendations
3. Funds allocated for public service
programs/projects should be evenly
distributed among the three
subcategories of housing, general
social services, and specialized social
services for youth or adults .
City Council Ad Hoc Committee
Recommendations -y”*‘“” i~s~s~m~ .-___
4. The $20,000 minimum funding level for
public facility projects should be
eliminated to allow for funding of
smaller projects.
5. All funds provided for facility related
projects should have a matching funds
requirement.
City Council Ad Hoc Committee
Recommendations -1241i1iiiii-1 l,l,j~l*~~*I*~ ---” ‘,,,..‘“~
6. Applicants should be discouraged from
submitting projects for funding which
are not ready for implementation
City Council Ad Hoc Committee
Recommendations -.*mi.i*ili,i % AL. C’S ‘“::-
l Recommendations approved by the City
Council will be incorporated into the
appropriate documents.
V. Requested Actions jll*z
Requested Actions
l Accept Public Comments and Approve the CDBGIHOME Funding Plan Strategy
l Authorize Staff to Distribute Requests
for Proposals
l Approve the Proposed Application Review and Funding Process
l Authorize City Manager to Terminate Agreement with County of San Diego
I I
5
PROOF OF PUBLICATION
(2010 & 2011 C.C.P.)
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
North County Times
Formerly known as the Blade-Citizen and The Times-Advocate and which newspapers have been
adjudicated newapapers of general circulation by the Superior Court of the County of San Diego,
State of California, for the County of San Diego, that the notice of which the annexed is a printed
copy (set in type not smaller than nonpariel), has been published in each regular and entire issue of
said newspaper and not in any supplement thereof
on the following dates, to-wit:
November 1, 2001
I certify (or declare) under penalty of pejury that the foregoing is true and correct.
Dated at San Marcos , California
this
of
18th
November, 2001
/ NORTH COUNT+ TIMES Legal Advertising
This space is for the County Clerk’s Filing Stamp
R I3 ?ql aa
v 2 0 2.1B
L-
Proof of Publication of Community Developmept Block
Grant/Home Program Notice ofPublic
Hearing and Solicitation of CoMnenfi - . ---- -
The citizens of Carlsbad are hereby notified that Carlsbad’s City Council will hold a public hearing on Tuesday, November 6.2001 at 690 p.m. in the Council Chambers located at 1200 Cartsbad Village Drive to accept public comments and consider for approval: 1) the City’s CDBWHome Funding Strategy Plan; 2) the revised proposal review/funding recommendation process for CDBG and HOME funds; 3) termination of an agreement with the County of San Diego for administration of a single family home rehabilitation program: and. 4) authorization to distribute a ‘Request for Proposals’ for the 2001-2002 Community Development Block Grant/HOME Funds.
The City expects to receive a new CDBG allocation in FY 2002-2003 from the U.S. Department of Housing and Urban Development (HUD) and also has additional funds that need to be reallocated from previously approved CDBG programs, which were canceled or completed with a surplus of funds. As a participant in the San Diego County HOME Consortium, the City will also have HOME funding available for FY 2002-2003.
The City of Carlsbad is committed to using CDBG and HOME funds to finance projects/services which provide direct benefit to low and moderate income residents. To develop a CDBG/HOME program which meets the needs of the low and moderate income population, the City of Carlsbad requests assistance from members of the community. Citizen participation is critical lo the succas~ of the Cartsbad CDBG program. Therefore, the City encourages all community members to consider the needs of low and moderate income persons within Carlsbad and to provide comments on the proposed CDBG/HOME Funding Pla;;isegy program. for Carlsb;$‘; CDBGlHOME housing community development objectives will be cited, within the Civs Consolidated Plan, as the strateaies the CiW &lJ pursue in the upcoming years to &eat the ne&‘ii low and moderate income Carlsbad residents.
Persons who have questions or comments regarding the City of Carlsbad’s CDBGlHOME program or would like to receive a copy of the CDBG/HOME Funding Plan Strategy. the proposal review/funding recommendation process or any other CDBG or HOME related documents may contact Frank Boensch at (760) 434.2818, Monday through Friday between 8;OO am to 5:00 p.m. f
Leoal 71408. November 1.2001