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HomeMy WebLinkAbout1999-05-10 City Council (13)City City of Palo Alto Manager’s Report TO: FROM: HONORABLE CITY COUNCIL CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT 9 DATE: SUBJECT: MAY 10, 1999 CMR:233:99 PUBLIC HEARING: FISCAL YEAR 1999/00 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING ALLOCATIONS AND ANNUAL ACTION PLAN UPDATE OF THE CONSOLIDATED PLAN FOR THE PERIOD 1995 - 2000 RECOMMENDATION Staff recommends that the City Council: Adopt the attached Resolution and the Annual Action Plan establishing funding allocations for the 1999/00 Community Development Block Grant (CDBG) Program as recommended by the Finance Committee. Authorize and direct staffto carry out any further required environmental assessments and certifications for each project under the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA) prior to the commitment of funds. Authorize and direct the City Manager, or designee, to execute and submit the 1999/00 CDBG application and other documentation necessary to file the application with HUD, and to otherwise bind the City with respect to the application, by the May 15, 1999 deadline. BACKGROUND , The purpose of the May 10, 1999 public hearing is for the City Council to review and act on the recommendations of the Finance Committee regarding the Fiscal Year 1999/00 CDBG funding allocations. The required 30-day public review period for the 1999/00 Annual Action Plan began on April 1, 1998 and ended on April 30, 1999. The attached staff report (CMR 189:99) provides background information on the 1999/00 process, the funding proposals and the staff and Citizens Advisory Committee (CAC) funding recommendations. CMR:233:99 Page 1 of 4 The Draft Action Plan has been amended to reflect the Finance Committee funding recommendations. DISCUSSION Following public testimony at the April 6, 1999 Finance Comm, ittee Public Hearing, the Finance Committee reviewed and discussed the various proposals. After its discussion, the Finance Committee approved the following recommendation to the Council: 1)the acceptance of the staff and CAC recommendations for funding in the Public Services category with the exception of not funding the $60,000 Palo Alto Police Department Health and Safety Team Proposal. 2) 3) the acceptance of the staff allocation for funding in the Administration Category. the acceptance Of the staff recommendation for funding in the Capital Projects Category with the exception of allocating $60,000 to the Alliance for Community Care’s Waverley House Project. 4)holding the $60,000 Palo Alto Police Department Health and Safety Team Proposal in Committee for further discussion. 5)holding in Committee for further discussion a proposal that $31,000 in General Fund dollars be allocated for Urban Ministry’s Food Program through the Division of Human Services. In response to a question.by Council member Wheeler, the Finance Committee was informed that all of the available CDBG capital funds needed to be directed toward the repayment of the interim loan from the Commercial Housing In-Lieu Fund for the Palo Alto Gardens Apartments acquisition. To clarify that response, although staff does advise using the maximum amount of CDBG funds available to repay the interim loan, the Council may, in fact, choose to allocate a lesser amount to the repayment, and allocate CDBG funds to other capital projects. The Housing Reserve Fund Guidelines were adopted by Council on February 3, 1986 and were amended on November 19, 1990 to allow for loans from the Commercial In-Lieu Fund to the Residential In-Lieu Fund on a case-by-case basis as determined by the Council. The $725,000 interim loan for the Palo Alto Gardens project is expected to be repaid with an allocation of 1999/00 CDBGfunds as well as from future fee revenue in the Residential In- Lieu Fund. It is estimated that approximately $475,000 in Residential In-Lieu Fund fee CMR:233:99 Page 2 of 4 revenue could be collected in 1999 based on approved projects which are either under construction or expected to begin construction this year. Attachment B summarizes the applications for 1999/00 CDBG funding, and the differing allocation recommendations of the CAC, staff and the Finance Committee. RESOURCE IMPACT The Finance Committee’s recommendations could increase the amount of General Fund budget obligations by $91,000 if both the Urban Ministry and the Palo Alto Police Department proposals are funded from the General Fund. POLICY IMPLICATIONS All of the recommended funding allocations are consistent with the priorities established in the City’s Consolidated Plan for the period 1995 -2000 and with the housing programs and policies contained in the adopted 1998-2010 Comprehensive Plan. TIME LINE Following the adoption of the funding allocations for 1999/00, the HUD Annual Action Plan update and application for funding will be submitted to HUD by the May 15, 1999 deadline. The 1999/2000 CDBG Program year begins on July 1, 1999. ENVIRONMENTAL REVIEW For purposes of the California Environmental Quality Act (CEQA), budgeting is not a project. Under the project descriptions section in Attachment B of attached CMR: 189:99, the environmental assessment under CEQA has been identified for each project. HUD environmental regulations for the CDBG Program are contained in 24 CFR 58 "Environmental Review Procedures for Title I Community Development Block Grant programs." The regulations require that entitlement jurisdictions assume the responsibility for environmental review and decision making under the National Environmental Policy Act (NEPA). Prior to the commitment or release of funds for each of the proposed projects, staff will carry out the required environmental reviews or assessments, and certify that the review procedures under CEQA, and HUD and NEPA regulations have been satisfied for each particular project. ATTACHMENTS Attachment A: Attachment B: Attachment C: Attachment D: Resolution Chart of 1999/2000 CDBG Applications, and staff, CAC, and Finance Committee Allocation Recommendations CMR 189:99 Dated April 6, 1999 (w/Attachments B and C) Revised Draft 1999/2000 Annual Action Plan CMR:233:99 Page 3 of 4 PREPARED BY: Suzanne Bayley, CDBG Coordinator DEPARTMENT HEAD: G. ED~VARD GAWF ~ Director o.f Planning and C Environment CITY MANAGER APPROVAL: Manager cc:CDBG Citizen’s Advisory Committee Members Applicant Agencies CMR:233:99 Page 4 of 4 ATTACHMENT A RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO APPROVING THE USE OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR FISCAL YEAR 1999-2000 WHEREAS, on May i, 1995, the ’Palo Alto City Council approved and adopted a document entitled ~Consolidated Plan", which identified and established the Palo Alto housing and non-housing community development needs, objectives, and priorities for the period of July I, 1995 to June 30, 2000; and WHEREAS, the 1999-00 Action Plan, the annual update to the Consolidated Plan, was subjected to public review and commentary during the period of April i, 1999 through April 30, 1999; and WHEREAS, the potential uses of Community Development Block Grant ("CDBG") funds were evaluated in light of the needs and objectives identified in the Consolidated Plan and reflected in the recommendations and comments of the Citizens Advisory Committee and other interested citizens; and WHEREAS, under the CDBG program, the highest priority is given to activities which will benefit persons with low and moderate incomes; and WHEREAS, the City Council and the Finance Committee of the .City Council have held publicly noticed public hearings on the proposed uses of the CDBG funds for fiscal year 1999-00; and WHEREAS, the fiscal year 1999-00 CDBG funds allocated to the City are proposed to implement the following programs; NOW, THEREFORE, the Council of the City of Palo Alto does RESOLVE as follows: SECTION I.’ The uses of CDBG funds for fiscal year 1999-00 are hereby approved and authorized for the following programs: Catholic Charities of Santa Clara County. Long Term Care Ombudsman Program. Complaint investigation and advocacy services to Palo Alto’s elderly residents living in nursing and residentia! care facilities. City-wide.8,000 °Emergency Housing Consortium. EHC provides temporary shelter and supportive services for homeless individuals and families. County-wide.8,000 990422 lac 0090150 o ° Palo Alto Housing Corporation. Project is to provide information and referral services for affordable housing options in Palo Alto and surrounding communities, and the publication of a housing directory. City-wide. Palo Alto Housing Corporation. Supportive counseling program for low income residents of the Barker Hotel at 439 Emerson Street in Palo Alto. Mid-Peninsula Citizens for Fair Housing. MCFH provides services to promote fair housing, including complaint investigation, counseling, advocacy and education. City-wide. City of Palo Alto. Department of Planning and Community Environment. Overall CDBG grant administration and capital improve- ment project delivery costs associated with federal funding. City-wide. Mid-Peninsula Housing Coalition. Acquisition and rehabilitation of 156-unit Palo Alto Gardens Apartments at 648 San Antonio Road, Palo Alto. The purchase will preserve units as low-income housing. The funding will be used to repay the bridge loan from the City’s Residential Housing-In-Lieu Fund for the acquisition. Alliance for Community Care Rehabilitation of single-family residence at 650 Waverley Street for use as a board and care home for persons with mental illness. 25,000 16,450 18,000 130,000 658,550 60,000 TOTAL:$ 924,000 SECTION 2. The total amount set forth under Section 1 of this resolution hereby represents the proposed allocation of $738,000 in CDBG funds, from the United States Department of Housing and Urban Development ("HUD") for fiscal year 1999-00, $45,000 in anticipated program income for fiscal year 1999-00, $50,000 in prior years program income, and $91,000 in reallocated funds. SECTION 3. The City Manager is hereby authorized to expend the money in the $i0,000 CDBG emergency contingency account, created under Resolution No. 6897, on an emergency basis in her discretion for existing or additional CDBG-eligible programs or 990422 lac 0090150 2 projects. The City Manager is further directed to report to the City Council following the occurrence of any such expenditures. SECTION 4. The City staff is hereby authorized to submit the 1999-00 annual Action Plan update and appropriate application forms to HUD for the fiscal year 1999-00 CDBG funds, and such money shall be spent as set forth in £his resolution. The Mayor, City Manager and any other designated City staff or officials are hereb~ authorized to execute such application forms and any other necessary documents to secure these funds. SECTION 5. The City Council hereby finds that the fiscal year 1999-00 CDBG program authorized under Section 1 of this resolution is not a project under the California Environmental Quality Act (~CEQA"). However, the Council further authorizes and directs City staff to conduct any further environmental review, and prepare any additional environmental assessments and certificates that may be required, under CEQA and the National Environmental Policy Act (NEPA) for each project under the fiscal year 1998-99 CDBG program prior to the release of funds for any such project. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED: City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney APPROVED AS TO CONTENT: CDBG Coordinator Mayor City Manager Director of Planning and Community Environment Director of Administrative Services 990422 lac 0090150 City ATTACHMENT C City of Palo Alto Manager’s Report TO: ATTENTION: HONORABLE CITY COUNCIL FINANCE COMMITTEE 3 FROM:CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: SUBJECT: APRIL 5, 1999 CMR:189:99 PROPOSED FISCAL YEAR 1999/2000 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING ALLOCATIONS AND DRAFT ANNUAL ACTION PLAN UPDATE OF THE CONSOLIDATED PLAN FOR THE PERIOD 1995 - 2000 REPORT IN BRIEF This report transmits the recommendations of City staff and the CDBG Citizens Advisory Committee (CAC) for the expenditure of Community Development Block Grant (CDBG) funds for program year 1999-2000. The City received 19 applications for funding totaling $2,003,724. The. amount available for allocation in program year 1999/00 is $924,000. Attachment A summarizes the funding requests, and Attachment B provides an analysis of specific funding requests hnd recommendations. Staff and the CAC did not concur on all recommendations. The CAC recommendations are presented as alternatives to the staff recommendations in this report. RECOMMENDATION Staff recommends that the Finance Committee recommend to the City Council approval of the following: The funding allocations, as recommended by staff in Attachments A and B, be included in the final 1999/00 Community Development Block Grant (CDBG) Action Plan. o Staff be authorized to submit to the Department of Housing and Urban Development (HUD), by the May 15, 1999 deadline, the Action Plan for the expenditure of 1999/00 CDBG program funds. CMR:189:99 Page 1 of 7 o The City Manager, on behalf of the City, be authorized to execute the 1999/00 HUD application and Action Plan for CDBG funds, and any other necessary documents concerning the application, and to otherwise bind the City with respect to the application. BACKGROUND The City of Palo Alto receives funds annually from HUD as an entitlement City under the CDBG Program, authorized by Title I of the Housing and Community Development Act of 1974, as amended. The primary objective of the Act is "the development of viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income." On December 13, 1993, the City Council adopted a Citizen Participation Plan which provides for a nine-member CDBG Citizens Advisory Conmaittee (CAC), selected by the Mayor. The CAC process encourages public participation in the CDBG allocation process. To provide coordination between the Human Service Resource Allocation Process (HSRAP) and the CDBG funding allocation process, a member of the Human Relations Connnission (HRC) occupies one of the CAC slots. This year’s Cormnittee included: Jonathan Foster, Louis Kavanau, Adele Khabbaz (HRC Liaison), Liza Kniss, Trina Lovercheck, David Negrin, Sigrid Pinsky, Jennifer Rothstein, and Joe Villareal. Trina Lovercheck was selected to be the spokesperson for the CAC this year. Applications for 1999/00 funding were mailed to more than 75 area housing and human service providers on November 2, 1998. A notice announcing the availability of applications for 1999/00 CDBG funding was also published in the Palo Alto Weekly on November 4, 1998. Completed applications were due by 5:00 p.m. on December 18, 1998. All funding appiications were reviewed by staff for compliance with Federal project eligibility requirements. Additionally, all applications were evaluated based on the needs and priorities identified in the City of Palo Alto’s adopted Consolidated Plan for the period July 1, 1995 to June 30, 2000. The priority for creating and retaining affordable housing remains the highest funding priority for the use of CDBG funds. The funding priorities used for fiscal year 1999/00 are sunm-tarized on Attachment C. The CAC held public meetings on January 7, 12, 21, and 26, and February 4, 9, 18, and 22, 1999. Staff and the CAC reviewed and discussed the funding requests, and interviewed all of the applicant agencies. HUD regulations require that all activities must ineet one of the three national objectives of the CDBG Program: 1)Activities which benefit low and very low income persons. (For HUD purposes, this is defined as 64 and 50 percent of Santa Clara County median income, or $53,100 and $41,300 respectively, for a family of four); CMR: 189:99 Page 2 of 7 2) 3) Activities which aid in the prevention or elimination of slums or blight; or Activities which meet other community development needs having a particular urgency or posing a serious and immediate threat to the health or welfare of the community. Palo Alto has historically expended all of its CDBG funds on projects benefiting low and very low income persons. The three primary CDBG program activity areas are: Housing/Communi _ty Development - Capital Improvements The primary focus of the CDBG program is on capital projects or development activities such as new housing, land acquisition, relocation, architectural barrier removal, site clearance, housing rehabilitation, historic preservation, economic development, or similar activities. There are no Federal funding limitations in this category. Public Services Social service activities such as homelessness prevention, child care, senior services, etc. may be funded under this category. Federal regulations limit public service funding to a maximum of 15 percent of the annual grant and program income. The maximum funding in this category for fiscal year 1999/00 is $117,450. This is the same amount that was available and allocated in fiscal year 1998/99. Program Administration The contract for fair housing services and City staff time spent on overall CDBG program administration, affordable housing development, and various planning studies are eligible for reimbursement under this categol:y. Funding for 1999/00 is limited to $156,600, or 20 percent of the grant and program income. Draft 1999-2000 Action Plan In accordance with HUD regulations, the draft 1999/00 Annual Action Plan (Attachment D) lnUSt be available for a 30-day public review and comment period. This year the comment period begins on April 1, 1999, and ends on April 30, 1999. An ad was published in the Palo Alto Weekly on March 31, 1999 to inform interested members of the public about its availability. Notices were also mailed to all the applicant agencies, and other interested parties. The draft Action Plan contains City staff funding recommendations, but will be revised to reflect the allocations adopted by the City Council prior to its submission to HUD. CMR: 189:99 Page 3 of 7 DISCUSSION Attachment A is a chart showing the applications received and the CAC and staff funding recommendations. Attachment B is a narrative explaining the proposals and the funding recommendations in more detail. Staff and the CAC have identical recommendations in the Public Service category, but have differing recommendations in the Program Administration and Capital Improvement categories. The staff and CAC recommendations reflect a lengthy discussion regarding the funding for homeless services. Staff and the CAC agreed not to recommend continued funding for the Urban Ministry of Palo Alto. The zero funding recommendation is based on the agency’s continuing managerial and administrative difficulties, and a decision to focus limited resources on programs which fill a gap in the service continuum. Staff and the CAC support funding for the Palo Alto Police Department/County Mental Health Homeless Outreach Team application. The PAPD has indicated that a minimum funding level of $60.,000 is needed to initiate the program. Staff and the CAC are also recommending increasing the amount of funding for the Palo Alto Housing Corporation’s Barker Hotel tenant support application from $5,000 to $16,450. Some of the low income residents have disabilities, and many were previously homeless. The effectiveness of additional casework and supportive services for the tenants has dramatically stabilized their lives and increased their ability to remain housed. The Council could choose to redirect these funds, but no more than $117,450 may be allocated to activities in this category. In the Program Administration category, the CAC does not recommend expending $130,000 to reimburse the City of Palo Alto for its costs associated with administering the CDBG program. The CAC believes the cost of CDBG program administration should be borne by the City’s General Fund in light Of the extraordinary needs and demands on the HUD funding. The staff recommendation is to reimburse the $130,000 of program administration costs to the City. Thestaff and CAC recommendations also differ in the Housing/Community Development - Capital Improvement category. Staff recomrnends expending $658,550 on the acquisition of Palo Alto Gardens Apartments, and the CAC recommends expending $500,000. The CAC also recommends $50,000 in funding for The Emergency Housing Consortium’s proposal for transitional housing for homeless families, and $238,550 for the proposal by Alliance for Cornmunity Care to rehabilitate a downtown residential facility to be used as a board and care home for the mentally ill. Palo Alto Gardens Apartments In November 1998, Mid-Peninsula Housing Coalition (MPHC) successfully negotiated a purchase agreement with the owners of another affordable housing project in Palo Alto which was at risk of converting to a market rate rental project. Consequently, the 156-unit Palo Alto Gardens Apartments project became a viable affordable housing opportunity in fiscal year 1998/99. CMR: 189:99 Page 4 of 7 On November 23, 1998, at the request of MPHC, the Palo Alto City Council made a $1 million loan commitment to the project. This was done so that MPHC could complete its funding package and proceed with financing applications for tax exempt bonds and low- income housing tax credits in a timely fashion. A specific funding source was not identified at the time due to the fact that the City had just expended all of its CDBG and Residential Housing In-Lieu funds on the 56-unit Sheridan Apartmerit acquisition. Several funding strategies were pursued for the acquisition. City staff applied to the State of California for an $835,000 grant from the Federal HOME program, which was not approved, and explored the possibility of securing a Federal Section 108 Loan Guarantee, which was deemed not feasible. Staff also applied to HUD for authorization for payment of pre-award costs so that 1999/00 CDBG funds could be used to reimburse the City for 1998/99 expenditures relating to Palo Alto Gardens Apartments. In order for the City to apply to HUD for pre-award costs, the Annual Action Plan needed to be amended to include Palo Alto Gardens as a potential activity to be undertaken in fiscal year 1998/99. HUD approved the City’s request for pre-award costs for the acquisition of Palo Alto Gardens Apartments on March 5, 1999, and the City Council approved the Amended 1998/99 Action Plan at a public hearing on March 15, 1999. Also on March 15, 1999, Council committed $275,000 from the City’s Residential Housing In-Lieu Fund, and "loaned" $725,000 from the Commercial Housing In-Lieu fund for the acquisition. The 1999/00 CDBG funds will be used to repay the Commercial Fund. The balance of the loan not reimbursed by CDBG funds will be repaid to the Commercial Fund from future deposits to the Residential Fund. ALTERNATIVES TO STAFF RECOMMENDATION The CAC reconmaendations are presented as alternative funding strategies below: 1)Administration - In the 1998/99 fiscal year the City’s reimbursement from the CDBG program was reduced from $180,000 to $130,000 in light of a reduction in the overall funding available. The difference between the actual cost of the administrative dnd project delivery expenses and the CDBG reimbursement will be borne by the City’s General Fund. The cost of administering the CDBG Program varies each year with the number of projects and activities, but is approximately $200,000. This includes salaries, benefits and direct costs. Council could choose to reimburse the General Fund for CDBG expenses from $0 to $155,600 (20 percent of grant and program income). 2)Capital - The CAC has recommended a reduced amount of funding to repay the interim loan for the Palo Alto Gardens Project so that a portion of the CDBG capital funds can be allocated to two other housing projects -- The Alliance for Community Care Waverley Street House, and the Emergency Housing Consortium’s Sobrato Family Living Center. Council could choose to repay all or most of the loan with 1999/00 CDBG funds, or choose to fund other capital activities and repay the Commercial Fund with future Residential Fund revenues. CMR: 189:99 Page 5 of 7 RESOURCE IMPACT The 1999/00 CDBG entitlement allocation is $738,000. This amount represents a one percent increase from the 1998/99 allocation of $733,000. The estimated program income for 1999/00 is $45,000. Program income is defined as income generated directly from the use of CDBG funds. The main source of program income is from loan payoffs from the City’s Housing Improvement Program (HIP) single familyrehabilitation program. Since the HIP Program is no longer operational and new loans are not being generated, the income stream from loan payments and payoffs continues to decrease. The HIP loan portfolio is currently valued at approximately $135,000. The other anticipated source of revenue is from the Palo Alto Housing Corporation, when rental income exceeds expenses on properties acquired or rehabilitated with CDBG funds. Prior program income funds are program income funds received in excess of the estimated amount and not previously allocated. The total available 1999/00 funds are as follows: FY 1999/00 CDBG Allocation 1999/00 Estimated Program Income Housing Improvement Program (HIP) Palo Alto Housing Corp. (PAHC) Prior Unallocated Program Income Funds Reallocated Funds Senior Home Repair Ventura Community Center Pacific Art League Sheridan Apartments 25,000 20,000 2,719 15,798 23,400 49,083 $738,000 45,000. 50,000 91 000 $924,000 The cap in the public service category is based on estimated 1998/99 program income of $45,000 and the 1999/00 grant ($738,000 + $45,000 = $783,000 x 15% = $117,450). The cap in the administration category is based on estimated 1999/00 program income of $45,000 and the 1999/00 grant ($738,000 + $45,000 = $778,000 x 20% = $155,600). POLICY IMPLICATIONS All of the applications recommended for funding are consistent with the priorities established in the City’s Consolidated Plan for the period 1995-2000 and with the housing programs and policies contained in the adopted Comprehensive Plan. TIME LINE Funding recommendations made by the Finance Committee and the draft Action Plan will be forwarded to the City Council for review and approval at a public hearing on May 10, CMR: 189:99 Page 6 of 7 1999. The Action Plan, containing the CDBG application, 1999/00 funding allocations, and requisite certifications, will be submitted to HUD by the May 15, 1999 deadline. ENVIRONMENTAL REVIEW For purposes of the California Environmental Quality Act (CEQA), budgeting is not a project. Under the project descriptions section in Attachment B, the environmental assessment under CEQA has been identified. HUD environmental regulations for the CDBG Program are contained in 24 CFR 58 "Environmental Review Procedures for Title I Comrnunity Development Block Grant Programs." The regulations require that entitlement jurisdictions assume the responsibility for environmental review and decision making under the National Environmental Policy Act (NEPA). Prior to the commitment or release of funds for each of the proposed projects, staff will carry out the required environmental reviews or assessments, and certify that the review procedures under CEQA, and HUD and NEPA regulations have been satisfied for each particular project. ATTACHMENTS Attachment A: Attachment B: Attachment C: Attachment D: Chart of 1999/00 funding requests and staff and CAC reconamendations Narrative report containing staff and CAC funding recommendations Funding Priorities 1999/00 Draft Annual Action Plan Update of the Consolidated Plan for the Period 1995 - 2000. PREPARED BY: Suzanne Bayley, CDBG Coordinator DEPARTMENT HEAD: G. EDWARD G~wF ’~ Director of Planning and Environment CITY MANAGER APPROVAL: ty Manager CC:CDBG Citizen’s Advisory Committee Members Applicant Agencies CMR:189:99 Page 7 of 7 STAFF AND CITIZEN ADVISORY COMMITTEE (CAC) RECOMMENDATIONS FOR 1999/2000 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING PUBLIC SERVICE APPLICATIONS URBAN MINISTRY OF PALO ALTO (UMPA) P.O. Box 213, Palo Alto, CA 94302 Funding Request $30,612 Staff Recommendation -0- CAC Recommendation -0-. Proposal: Food Closet and Breaking Bread Meal Programs. UMPA distributes bagged groceries to persons in need through the Food Closet at 555 Waverley in Palo Alto, and organizes prepared meals through the Breaking Bread Meal Program at participating churches in Palo Alto and Menlo Park. The Breaking Bread program operates five days a week, providing approximately 300 meals each week at sites in Menlo Park and Palo Alto. The Food Closet is open five days a week and distributes approximately 450 sacks of groceries per week. Agency staff organize, train, and coordinate the many community volunteers who assist in the operation. Discussion: Contract objectives for the first six months of 1998/99 for the Breaking Bread Meal Program are being met. Contract objectives for the Food Closet are 85 % of target (76.5 bags of groceries/day distributed versus a contract objective of 90 bags/day). The food programs of Urban Ministry are a critical part of the safety net of services for very low income persons in this region. The proposed budget for the food programs is $132,166. See discussion below on all programs. URBAN MINISTRY OF PALO ALTO Funding Request $27,928 Staff Recommendation -0- CAC Recommendation -0- Proposal: Drop-In Center Program. The Drop-In Center is located at 400 Mitchell Lane in Palo Alto at the rear of the American Red Cross Building. The Center provides basic survival services to persons who are homeless or in crisis, and is staffed by UMPA employees and volunteers weekday mornings between 7:30 and 11:30 a.m. Services include a light breakfast, information and referral, telephone and mail, bus passes, rotating church shelter registration, case management and counseling, direct financial assistance and clothes closet referrals. Discussion: Current contract objectives are being met. Agency reports a daily attendance average of 108 clients per day. The proposed budget for the Drop-In Center is $136,557. See discussion below. 3.URBAN MINISTRY OF PALO ALTO Funding Request $ 3,460 Staff Recommendation $ -0- CAC Recommendation $ -0- Proposal: Rotating Church Shelter. The rotating church shelter program provides year-round temporary housing to homeless individuals. The program rotates on a monthly basis amongst twelve participating local churches. Morning and evening meals are provided to guests by members of the host congregation, and UMPA staff serve as shelter managers between 9:00 p.m. and 7:00 a.m. Case management services for shelter guests are provided at the Drop-In Center. UMPA proposes to provide 4050 bed nights in the 1999/00 fiscal year, or an average of 11 persons per night. Discussion: The contract objectives for 1998/99 are below target for the first six months. An average of 9.4 people per night were sheltered in the first six months of the current program year. The shelter has continued to operate below its 15 bed capacity for a few years. In their semi-annual report dated January 15, 1999, the agency reports "all possible solutions to raise the nightly census have been tried, however, tO’ no avail". The total budget for this program is $62,444. General Discussion of all UMPA Programs: The staff and CAC recommendations reflect a lengthy discussion regarding the funding of homeless services. Staff and the CAC are in agreement with the recommendation not to provide continued funding for the Urban Ministry’s programs. This recommendation is based on the following factors: A high level of staff and Board turn-over, and the lack of administrative leadership from a full-time Executive Director persist as on-going problems for UMPA. These issues contribute to a lack of continuity, accountability and organizational capacity which impacts UMPA’s ability to address and provide for the needs of their clients. It affects their ability to interact and collaborate with other non-profit agencies on services and programs, and to adequately and effectively raise funds and bring more resources into the community. In return for Federal funding, agencies must comply with complex laws and regulations governing the use of those funds. This includes areas such as internal management and the documentation and reporting on CDBG-funded adtivities. Inconsistencies and inaccuracies in UMPA’s CDBG funding application, and reports which are not timely all point to problems with documentation and general record-keeping. The lack of administrative capacity puts UMPA, and the City, at risk of non-compliance with Federal regulatory requirements. UMPA continues to provide paying jobs for clients in the Garden and Lawn Programs at the expense of their basic programs of food, clothing, shelter, money-management and supportive services. The 1998/99 budget for the Garden and Lawn Programs is $118,161, with only $27,000 in projected revenue. Given the limited resources, UMPA needs to focus on the programs which address the daily living needs of their clients, and the supportive services which help to move them out of homelessness. These basic services cannot be delivered adequately when the agency itself is stretched too thin. While mindful of the wonderful services provided to low income clients by the dedicated UMPA employees and volunteers, staff and the CAC feel that UMPA must strengthen and build the capacity of the organization in order to successfully provide for both the short and longer term needs of their clients. Although attempts have been made to address the concerns outlined in the attached memo dated March 7, 1996, and last year’s CDBG recommendations dated April 7, 1999, staff and the CAC believe that only limited progress has been achieved. UMPA’s projected budget for 1999/00 should allow them to continue to provi.de basic services (drop-in-center, shelter, food, money managelnent and supportive services) without CDBG funding. Environmental: Not a project under the California Environmental Quality Act (CEQA). COMMUNITY TECHNOLOGY ALLIANCE 115 East Gish Road, Suite 222, San Jose, CA 951121 Funding Request $14,535 Staff Recommendation $ -0- CAC Recommendation $ -0- Proposal: Project Share Community VoiceMail for the Homeless. Agency partners with local non-profit agencies to provide 24 hour VoiceMail boxes to case-managed homeless clients. The objective is for homeless and at-risk individuals to be able to access jobs, housing, health care and other services which can help them reach self- o sufficiency. The proposal is to make 67 VoiceMail boxes available to agencies that primarily serve Palo Alto. Discussion: Staff and the CAC do not recommend ftinding for this project due to the limited funding available. Environmental: Not a project under the California Environmental Quality Act (CEQA). STANFORD UNIVERSITY SCHOOL OF MEDICINE 300 Pasteur Drive, Alway #M121, Stanford, CA 94305 Funding Request $15,000 Staff Recommendation -0- CAC Recommendation -0- Proposal: Arbor Free Clinic. The Clinic provides free medical care and referral services for homeless, unemployed and medically uninsured individuals. The clinic treated approximately 650 individuals in calendar year 1998. Arbor Free Clinic is a free, walk-in clinic which operates on Sundays at the Menlo Park Veterans Administration Hospital on Willow Road in Menlo Park. Patients are provided with general, acute and preventative services, free prescriptions for medications, as well as referrals and vouchers for free dental, care and eye glasses. Discussion: Staff and the CAC do not recommend funding for this project due to the limited funding available. Environmental: Not a project under the California Environmental Quality Act (CEQA). EMERGENCY HOUSING CONSORTIUM (EHC) 2011 Little Orchard, San Jose, CA 95125 Funding Request Staff Recommendation CAC Recommendation $10,800 8,000 8,000 Proposal: Shelter and Services for Homeless Persons. Agency provides emergency shelter and comprehensive supportive services to homeless men, women, families with children, and youth in various facilities in Santa Clara County. EHC operates a Youth Shelter in San Jose, the winter shelters at the National Guard Armories in Sunnyvale and Gilroy, the Regional Reception Center in San Jose, and various other transitional 4 housing programs in the San Jose area. Supportive services include prepared meals, counseling, child care, transportation, case management, and skills workshops to help secure housing and/or employment. Discussion: Current contract objectives are being met. Agency successfully completed the renovation of the Reception Center in San Jose, a new full-service 250 bed facility for homeless individuals and families. EHC has now begun research on the gaps and needs in homeless services in Northern Santa Clara County. As part of this research effort, they may develop plans for future expansion of services into the North County area. EHC anticipates serving 60 homeless persons from Palo Alto with food, clothing, shelter and supportive services in 1999/00. Environmental: Not a project under the California Environmental Quality Act (CEQA). PALO ALTO HOUSING CORPORATION (PAHC) 725 Alma Street, Palo Alto, CA 94301 Funding Request Staff Recommendation CAC Recommendation $29,800 16,450 16,450 Proposal: Barker Hotel Resident Support Services. The Barker Hotel serves a very low-income population of residents with a history of homelessness and special needs. A counselor provides support to individual tenants as needs or problems arise. PAHC requests additional money this year to also maintain a part-time Service Coordinator at the site to provide more aggressive tenant support and preventative services. These intensive case-management services play a vital role in helping the residents maintain their stability and housing. The Service Coordinator position is funded through a one time grant which ends in October 1999. PAHC requests $5,000 for the counselor and $24,800 to continue the Service Coordinator position. Discussion: Current contract objectives are being met. The Barker Hotel serves a very needy population both in terms of income level and service needs. The facility cannot be operated for the benefit of this population without extensive supportive social services. Staff and the CAC were impressed with the quality and results of this program. It is hoped that the balance of the funding for the Service Coordinator position can be raised from other sources. PALO ALTO HOUSING CORPORATION Funding Request Staff Recommendation CAC Recommendation $39,000 25,000 25,000 Proposal: Affordable Housing Information and Referral. Agency provides members of the public, particularly those with low incomes, assistance in their search for affordable housing.. Information is dispensed about affordable housing opportunities in Palo Alto and surrounding areas, their waiting lists, and other related services such as mediation, subsidies, and rental assistance. The Directory of Housing Services and subsidized Rental Housing in Palo Alto and Surrounding Communities is updated and republished am~ually. Discussion: Current contract objectives are being met. Staff and the CAC believe this is an important service for persons trying to access affordable housing given the high cost of rental housing and the low vacancy rates. The loss of the local PAAIRS information and referral service has also affected the number of calls which PAHC receives. Environmental: Not a project under the California Enviromnental Quality Act (CEQA). CATHOLIC CHARITIES 2625 Zanker Road Suite 200, San Jose, CA 95134-2107 Funding Request $10,300 Staff Recommendation $ 8,000 CAC Recommendation $ 8,000 Proposal: Long-Term Care Ombudsman Program. Agency provides confidential advocacy and complaint investigation services to the approximately 950 residents in Palo Alto’s 15 licensed long-term care facilities. Program beneficiaries are the frail, chronically ill, primarily elderly residents in Palo Alto’s licensed skilled nursing and residential care facilities. Agency staff and trained community volunteer ombudsmen visit residents on a regular basis and as special circumstances dictate (i.e., in response to specific complaints). Agency staff and volunteers investigate complaints, including allegations of abuse and neglect, seek fair resolution to problems, and promote residents’ rights for quality of care and quality of life in the long-term care setting. Discussion: Current contract objectives are being met or exceeded. The Ombudsman Program services are not duplicated by any other agency, and provide an important 6 10. presence in long-term care facilities. Local volunteers are utilized to provide the majority of site visits. Agency proposes contacting/interviewing 465 Palo Alto residents and conducting 30 complaint investigations. The number of contract service units may be reduced commensurate with the reduced funding. Environmental: Not a project under the California Environmental Quality Act (CEQA). CITY OF PALO ALTO POLICE DEPARTMENT (PAPD) 250 Hamilton Ave., Palo Alto, CA 94301 Funding Request Staff Recommendation CAC Recommendation $ 75,000 $ 60,000 $ 60,000 Project: Health and Safety Outreach Team. The PAPD proposes a new project to address the issue of homelessness in the community. The proposal calls for the PAPD to collaborate with County social services and mental health professionals to provide proactive outreach to homeless individuals. Specifically, the proposal links the Police Department with the services of a licensed clinical social worker (LCSW) and a public health nurse to provide assessment, resources, referrals, case management and other services to the homeless population, especially those with mental illness. It would allow law enforcement personnel to work jointly with the LCSW and public health nurse to assist homeless individuals in breaking the cycle of homelessness. The funds would be used to pay the salaries of contract county personnel assigned to the team. The proposed team will work with Santa Clara County Mental Health, public health and veterans agencies, and other existing resources to place individuals in short and long range treatment and housing programs. Discussion: Staff and the CAC believe that this project is an important addition to the existing services available for mentally ill and homeless persons in our community. This is an opportunity to increase the number of homeless services available by allocating the CDBG funds as seed money to initiate a new program. It is a proactive response to helping people find appropriate resources and to move out of homelessness. The proposed program will build on existing services and fill a void in the County’s "Continuum of Care" plan for the provision of homeless services throughout the County. It takes counseling and casework directly to people on the streets who might be mentally ill or have other health problems. The program also encourages an important partnership between the City of Palo Alto and the County of Santa Clara and between the disciplines of law enforcement and social services. The CAC has requested that the Human Relations Commission assist in the program assessment by being a conduit for any complaints or concerns from the public relating to program implementation. The PAPD.has indicated that the minimum amount needed to initiate the program is $60,000. Environmental: Not a project under the California Environmental Quality Act (CEQA). PROGRAM ADMINISTRATION APPLICATIONS 11. 12. MIDPENINSULA CITIZENS FOR FAIR HOUSING (MCFH) 457 Kingsley Avenue, Palo Alto, CA 94301 Funding Request Staff Recommendation CAC Recommendation $ 24,500 $18,000 $18,000 Project: Fair Housing Services. Agency provides investigation, counseling and legal referral for victims of housing discrimination as well as community outreach and education regarding housing rights. MCFH seeks to reduce discrimination in housing and provide redress for those who have been discriminated against. HUD regulations require CDBG entitlement jurisdictions to affirmatively further fair housing choice. Discussion: Contract objectives are being met. Agency proposes to investigate 15 cases of housing discrimination and provide special preventive advocacy and educational client services. Environmental: Not a project under the California Environmental Quality Act (CEQA). CITY OF PALO ALTO, PLANNING DEPARTMENT 250 Hamilton Ave, Palo Alto, CA 94301 Funding Request Staff Recommendation CAC Recommendation $130,000 $130,000 -0- Project: CDBG Program Administration. Funding is requested for costs associated with the administrative management of the CDBG program, planning studies, and for 8 project delivery costs which relate to the implementation of capital projects. Administrative costs are associated with the overall management, coordination, monitoring and evaluation of the CDBG program, oversight of public service contracts, as well as activities such as data gathering, studies, analysis, plan preparation, and the identification of actions for the implementation of plans. Discussion: The funds requested are used to reimburse the Planning Department for the cost of administering the CDBG program. The City’s cost to administer the program varies with the number of housing and/or capital projects which are undertaken, but can be estimated to be approximately $200,000 per year. This includes salary, benefit and non-salary direct costs. The CAC believes that the City’s General Fund should pick up the full cost of CDBG program implementation this year so that the entire grant can be applied to direct project costs. Environmental: Not a project under the California Environmental Quality Act (CEQA). HOUSING/CAPITAL PROJECT APPLICATIONS 13.VETERANS WORKSHOP, INC. 795 Willow Road, MSll6B6, Menlo Park, CA 94025 Funding Request $ 53,670 Staff Recommendation $ -0- CAC Recommendation $ -0- Project: Rehabilitation of Shared Transitional Housing for Veterans. Agency requests funding for interior and exterior rehabilitation of two existing shared houses in Palo Alto. The two properties, located at 442 Margarita Street and 325 Fernando Street in Palo Alto, provide 12 units of affordable transitional housing for low income veterans. Funds are requested for painting, foundation repair, construction of closets, kitchen and bathroom remodeling, addition of wheelchair ramps, and roofing work. Discussion: Staff and the CAC do not recommend funding due to the limited amount of funding available. Environmentah Categorically exempt under Section 15301 of CEQA, minor change to an existing facility 14.MID-PENINSULA HOUSING COALITION (MPHC) 658 Bair Island Road, Suite 300, Redwood City, CA 94063 Funding Request $1,000,000 Staff Recommendation $ 658,550 CAC Recommendation $ 500,000 Project: Acquisition of Palo Alto Gardens Apartments. Agency proposes to acquire and rehabilitate the Palo Alto Gardens Apartments located at 648 San Antonio Road in Palo Alto in order to preserve it as affordable housing. If the 156-unit project were allowed to convert to market rate housing, the current residents, the majority of whom are elderly, would be at risk of becoming homeless. On March 15, 1999 the Palo Alto City Council committed $1,000,000 to the project in the form of an interim loan from the City’s Housing Reserve Funds; $275,000 was paid from the balance in the Residential Housing In-Lieu Reserve, and $725,000 was loaned to the Residential Fund from the Commercial Housing In-Lieu Fund. Since the acquisition of existing housing is not an eligible activity with Commercial Housing In-Lieu funds, the $725,000 loan needs to be repaid to the Commercial Housing In-Lieu Fund. The most likely source of repayment is from 1999/00 CDBG funds. On March 5, 1999, HUD approved the City’s request for a pre-award determination which will allow the City to reimburse itself with 1999/00 program funds for an expenditure in program year 1998/99. The 1998/99 Annual Action Plan of the Consolidated Plan was amended to reflect the anticipated project expenditure in 1998/99. On March 15, 1999 MPHC received tax credit and tax exempt bond allocations for the purchase and rehabilitation of the property. It is expected that escrow will close by the end of April 1999. Discussion: Preservation of these at-risk housing units is the highest priority in the City’s adopted Consolidated Plan. Both staff and the CAC support the project, but differ on the anaount of CDBG funding which should be utilized to repay the interim loan. Staff recommends that the maximum amount available be utilized for the acquisition. The CAC recommends expending the majority of the available funds on the acquisition, and theremainder on two other urgent capital projects. Any shortfall between the $725,000 loan and the amount of the CDBG conmaitment will be repaid from future revenues to the Residential Housing In-Lieu Fund. Environmental: Categorically exempt under Section 15301 (existing facilities) of the CEQA guidelines. 10 15. 16. ACHIEVE (formerly Peninsula Childrens Center) 3860 Middlefield Rd, Palo Alto, CA 94303 Funding Request $35,000 Staff Recommendation -0- CAC Recommendation -0- Proposal: Exterior Painting of Building. Agency provides a wide range of support services to children and young adults with behavioral, emotional and developmental difficulties. Annually, the range of programs provided serve 1,500 children and their family members throughout Santa Clara, San Mateo and Alameda Counties. Programs include special education, outpatient mental health, therapeutic recreation, and early childhood intervention/prevention services. Agency requests funding to paint the interior and exterior of their facility on Middlefield Road which includes classroom spaces and administrative offices. Discussion: Staff and the CAC do not recommend funding based on the limited funds available. Environmental: Categorically exempt under Section 15301 of CEQA, minor change to an existing facility. COMMUNITY HOUSING INC. (CHI) 656 Lytton Avenue, Palo Alto, CA 94301 Funding Request $36,850 Staff Recommendation -0- CAC Recommendation -0- Proposal: Heating, Cooling, and Energy Management Feasibility Study. CHI owns and manages Lytton Gardens I and II, providing 320 subsidized independent and assisted living units for low and very low income seniors. This proposal is a request for an energy efficiency study to develop a comprehensive capital program to reduce operating costs, maintain affordability, and to contribute to the comfort of residents. Discussion: Staff and the CAC do not recommend funding based on the limited funds available. Environmental: Categorically exempt under Section 15301 of CEQA, minor change to an existing facility. 11 17.EMERGENCY HOUSING CONSORTIUM (EHC) 2011 Little Orchard Street, San Jose, CA 95125 Funding Request Staff Recommendation CAC Recommendation $5O,0OO -0- $50,000 Project: Sobrato Family Living Center. EHC proposes to provide 50 new units of transitional and permanent housing for homeless families near the site of the former Santa Clara Family Living Center on Agnew Road in the City of Santa Clara. EHC operated the family homeless shelter for 15 years until the State of California sold the property to Sun Microsystems in 1997. EHC has negotiated a deal which will allow them to replace the 32 unit family shelter with 32 new individual two-bedroom apartments, a resident manager’s apartment, and a community center. The second phase of the project involves the construction of eight (8) three and four-bedroom apartments, and the conversion of five existing on-site houses into ten two-bedroom apartments. City funds are requested for the rehabilitation of the five existing houses on site. Discussion: Staff is supportive of the project, but recommends that all capital funding in the 1999/00 program year be allocated to repay the City’s Commercial Housing Reserve Fund for the interim loan for the Palo Alto Gardens Apartments Project. The CAC believes that this project should be funded, given the extreme lack of affordable housing available for very low income families, and families struggling to transition out of homelessness. Environmental: Categorically exempt under Section 15301 of CEQA, minor change to an existing facility. 18.ALLIANCE FOR COMMUNITY CARE (formerly Miramonte Mental Health) 438 N. White Road, San Jose, CA 95127 Funding Request Staff Recommendation CAC Recommendation $352,675 -0- -$238,550 Project: Waverley Place Rehabilitation. Agency provides mental health services to people with serious psychiatric disabilities. This proposal is to rehabilitate the agency’s vacant residential property at 650 Waverley Street for use as a licensed board and care home. It is anticipated that eleven to fourteen very low income individuals with mental illness could be served, depending on the final architectural design. The program would provide a day treatment component to develop skills and symptom management 12 19. for the individuals served. The stay in the program would be for an indefinite period of time, but generally individuals average six to twelve months in this type of housing. ALLIANCE was provided with CDBG funds in a prior year to do a feasibility study to determine the best use of the property and estimated rehabilitation costs. This study has not yet been completed. Discussion: Staff is supportive of the project, but recommends that all capital funding in the 1999/00 program year be allocated to repay the City’s Commercial Housing Reserve Fund for the interim loan for the Palo Alto Gardens Apartment Project. The CAC recommends funding for this project due to the extreme lack of housing opportunities for people with serious mental disabilities in north Santa Clara County, and the urgency associated with leaving the property vacant for a longer period of time. Environmental: Categorically exempt under Section 15301 of CEQA, minor change to an existing facility. PALO ALTO SENIOR HOUSING PROJECT, INC. 455 East Charleston Road, Palo Alto, CA 94306 Funding Request $64,594 Staff Recommendation -0- CAC Recommendation -0- Proposal: Retrofit of Windows and Doors at Adlai E. Stevenson House. Stevenson House is a 30-year old residential facility located at 4~5 East Charleston Road in Palo Alto. The three buildings contain 120 independent living units providing affordable housing for 135 lower income older adults. This proposal is to retrofit sliding glass doors and windows on 22 units to enhance the comfort and security of ’the residents, conserve energy, and reduce operating costs. Discussion: Staff and the CAC do not recommend funding based on the limited funds available. Environmental: Categorically exempt under Section 15301 of CEQA, minor change to an existing facility. 13 Palo Alto City Coundil Urban Ministry of Palo Alto Board of Directors CDBG Citizens Advisory Committee Date:March 7, 1996 Re~Urban Ministry of Palo Alto CDBG Funding Request -- 1996-97 The Urban Ministry of Palo Alto (UMPA) has applied to the City of Palo Alto for a $62,500 Community Development Block Grant (CDBG) for 1996-97. UMPA has previously received similar grants from the City, including a $60,000 grant for 1995-96. This Committee recommends that this year the Ci[y grant to UMPA $58,000 from the City’s CDBG funds, but that the City (1) place strict limits on the use of these funds and require that immediate steps be taken to improve the organization’s, financial administration before any funds are disbursed, and that (2) UMPA’s board of directors pursue additional substantial reforms before the City provides grants in future years. We make these recommendations mindful of the tfigh regard that the Palo Alto community has for UMPA, the value of UMPA’s services for those who are unhoused or in poverty, and the hard work and goodwill o~ UMPA’s ’ board, staff and volunteers. We hope these recommendations help UMPA, just as UMPA helps those it serves. Our Committee is not the appropriate forum for addressing all of the ’issues surrounding both UMPA’s work and homelessness and poverty in Palo Alto. Beyond fulfilling our CDBG advisory role, we hope that our recommendations Contribute in a positive way to’ the larger community discussion of these issues.. We expec~ thM discussion to be carried forward by UMPA, its clients, its funders, the Homelessness Task Force, the Human Relations Commission, the City Council; non-profit service providers, . religious institutions, the business community, the press, anal interested community members. I. Limits on CDBG Grant This Committee recommends a "back to basics" grant for UMPA to use primarily to meet the immediate needs of its clients. The money should be distributed only after the City is assured that the funds will be administered properly. A. -.U.~se of the Grant Two-thfrds of the grant shall be used to fund the purchase and distribution of tangible goods -- food, clothing, bus passes, toileU’ies, towels, storage lockers -- to UMPA clients. No more than one-third of the grant shall be used to fund administration, overhead, or programs that reach beyond immediate needs. The purposes of this limitation are: ]. To have UMPA better meet the immediate needs of its clients; 2. To focus UMPA on the need to pay better attentign to the small but essential details of delivering critical goods and services; 3. To restrict funding for staff and program activities that are in greatest need of reform. The two-thirds portion of the grant may also be used to set up systems that help UMPA deliver tangible goods, as well as services for which there is an immediate need. For example, a clothing donation drop-off site and an improved system for clients to receive messages have been suggested by UMPA clients. While a need continues to exist for job-kraining, counseling, recovery programs and other long-term solutions to homelessness and poverty, we believe that UMPA n~eds first to do a better job of meeting the daily living needs of its clients and to improve its operations. B. Organizational Improvements R~quired for Funds Dispersal ; The CDBG funds should not be released to ,ErMPA until it has hired a competent finandal-administrator and made significant progress towards improving its finandal practices, as determined by the City’s CDBG .- Coordinator. Each month UMPA shall provide to the City a copy Of its ’monthly financial statement.. UMPA’s financial management systems are in disarray. The letter dated February 7, 1996 from UMPA’s 1994 auditors made 24 specific suggestions for change. We urge UMPA to implement these changes as soon as possible. The .auditor expressed the verbal opinion thatUMPA’s financial practices have been s!oppy but not dishonest. UMPA must work quickly to restore the trust of the City and its other funders in UMPA’s ability to manage and spend its money effectively. II.".Organiza tional I._mprovement. To remain COmpetitive to receive CDBG funding from the City in future years, we strongly urge UMPA to improve its operations by Undertaking the following reforms, in the order listed: 1. Board Developme~nt -- Every UMPA board member clearly brings to his/her service a sincere commitment to the issues UMPA addresses. Their willingness to volunteer.deserves the grateful thanks of the entire community. The need is to add more sophisticated capacity to lead and oversee a non-profit corporation with an annual budget of over a half million dollars. Existing board merabers should receive training in the basics of non- profit board service: accounting, la~v, program development, fundraising, staff supervision, and communication. In particular, the board president must be able to .communicate with UMPA clients, funders, his fellow board members, the public, and the press with care and finesse. New board members should be recruited who have relevant business and non-profit management experience. 2. Mission Staten_l~n..!t -- Once the board has been strengthened, UMPA should revisit its missiop.:~.;tatement..Originally a ministry that operated a limited drop-in service,.UMPA has grown into a more full-service social service agency. What is it~ appropriate role? The board’s answer will give needed guidance to UMPA’s programs and budgetary decisions. 3. Programs_ -- UMPA.’,s. programs should be structured to pursue directly the mission defined by the boa.rd. While the staff will in most instances develop .the detailed content of the programs, the board must make sure that the programs remain consistent with the mission of the organization. 4. Staffing-- Once the strengthened board has clarified UMPA’s mission and programs, it shoulc~, then re-evaluate its existing staffing structure. Have the appropriate positions been defined? Are the appropriate people, with the appropriate skills, filling those positions? The board must ahswer these questions for itself, and act on its answers. 5. Relationships -- A revitalized UMPA should pay particular attention to the quality of its relationships with both its clients and o~her agencies whose services could help UMPA clients. A regional approach to issues of homelessness and poverty should improve service delivery, provide cost savings, and improve the chances for long-term solutions to clients’ problems. FROM 1998 CDBG RECOMMENDATIONS REPORT Agency: Urban Ministry of Palo Alto (U~’IPA) P. O. Box 213, Palo Alto, CA 94302 Program: Shelter and Supportive Services for the Homeless. This agency provides shelter, emergency assistance and supportive services to the local homeless and very low income population. Services subsidized by CDBGfunding include staffing of the Drop-in Center; administration of the rotating church shelter program, the food closet, and prepared hot meal programs. Services at the drop-in center include distribution of mail and messages, bus passes, personal hygiene items, counseling, and referral to needed services. Funding: 1998/99 Request: 1997/98 funding: CAC Recommendation: Staff Recommendation: $75,000 $66,900 $59,000 $62,000 Discussion: Current contract objectives are being met in the Drop-ih Center and Prepared Meal/Emergency Food Programs. However, the number of bed nights provided by the Rotating Church Shelter Programs is 15 percent below the targeted number. Although the shelter has a 15 bed capacity, there are nights when the census has been as low as six persons. This is surprising given the rainy weather and the capacity crowds at other area shelters. UMPA has begunan analysis of the decline in the Hotel De Zink shelter clientele, and will report on the results. While working diligently to maintain the progress made in the administrative and financial systems of the organization, UMPA continues to suffer from gtaffing turnover. This turnover undermines program continuity and accountability. The CAC recommends funding at a level which is 12 percent below the current level of funding. The staff recommendation is for a 7 percent reduction. Environmental: Not a project under CEQA. 4 SUMMARY OF CDBG FUNDING PRIORITIES* FISCAL YEAR 1999/2000 *Note: Priorities are shown in order of importance I.AFFORDABLE HOUSING (Goal: 60% of Budget) A. NEW CONSTRUCTION, CONVERSION & ADDITION OF NEW UNITS o Permanent housing for families with children Other permanent housing including group homes, seniors, the disabled, shared housing, etc. Transitional housing with supportive services Permanent housing for the homeless or at-risk of homelessness B.PRESERVATION OF EXISTING, LOWER INCOME RENTAL HOUSING Preservation of existing, federally subsidized multi-family housing owned by profit motivated investors Acquisition and/or rehabilitation of existing multi-family rental housing, including improvements to common areas ¯ Acquisition and/or rehabilitation of existing buildings for special needs populations including shared housing and group homes II.PUBLIC FACILITIES AND IMPROVEMENTS (Goal: 5% of Budget) III. Rehabilitation of existing facilities for use as shelters for the homeless or other special needs groups ’ PUBLIC SERVICES (Goal: 15% of Budget) Services directly related to the housing needs of low income persons Homeless shelter operating costs and the provision of auxiliary or related services Services which address other needs of low income, elderly or special needs persons IV.ADMINISTRATION (Goal: 20% of Budget) Fair housing education, information, referral, advocacy, counseling and complaint resolution 2.CDBG program administration and planning costs ATTACHMENT D REVISED DRAFT CITY OF PALO ALTO Housing and Community Development 1999/2000 ACTION PLAN Annual Update of the City’s Consolidated Plan for the Period July 1, 1995 to June 30, 2000 Public Review Period: April 1, 1999 - April 30, 1999 Adopted by the Palo Alto City Council on May 10, 1999 Prepared by Departmem of Planning & Community Environment 250 Hamilton Avenue Palo Alto, California 94301 G. Edward Gawf, Director For Information, Please Contact: Suzanne Bayley Planning Division, City of Palo Alto (650) 329-2428 CITY OF PALO ALTO FISCAL YEAR 1999/2000 ACTION PLAN ANNUAL UPDATE TO THE CITY’S CONSOLIDATED PLAN FOR THE PERIOD JULY 1, 1995 TO JUNE 30, 2000 This Action Plan is the 1999/2000 annual update to the City’s Consolidated Plan for the Period July 1, 1995 to June 30, 2000. The Consolidated Plan is a five-year planning document which describes local conditions and resources, identifies priority housing, human service, and community development needs, and outlines a strategy and plan to address the identified needs. The Consolidated Plan and the annual updates are submitted to the U.S. Department of Housing and Urban Development (HUD) to enable the City of Palo Alto to receive and administer federal funds under the Community Development Block Grant (CDBG) program The Consolidated Plan is meant to serve as a guide to insure that federal funds are directed toward the most urgent community needs, and that funding decisions are consistent with identified priorities and strategies. The Action Plan identifies the activities which the City anticipates undertaking in fiscal year 1999/2000 with CDBG funds, and describes the activities which the City plans to undertake to affirmatively further fair housing choice. Executive Summary of the Consolidated Plan for the Period July 1, 1995 - June 30, 2000 The City of Palo Alto is a suburban California City situated on the northern border of Santa Clara County in the heart of"Silicon Valley". The City is know for its association with the world famous educational and research institution of Stanford University, a major center for medical care and research. Palo Alto is also a center of international culture, art, shopping and food. Palo Alto has a resident population of approximately 58,000 people. The Citywide breakdown by race and ethnicity is as follows: White 84.9%, Asian/Pacific Islander 10.4%, Black 2.9%, American Indian 0.3%, and other 1.5%. Palo Alto is, overall, a very affluent community. Only 4.6% of the population are below the poverty level. The 1999 median income for a family of four in Santa Clara County is $82,600, one of the highest in the nation. There is a greater demand for housing in Palo Alto than can be met. This is because Palo Alto is a desirable place to live, there are more jobs than housing units, there is an intense demand for available units, and there is very little land available for new housin~ development. Developers of affordable housing projects must, therefore, compete with developers of market rate housing for the limited land available. Two critical housing needs are identified in the Consolidated Plan: the alleviation of the high cost of housing for lower income households, especially renters; and the provision of affordable housing for the homeless and persons with special needs. Lower income households with the most severe overpayment problems include elderly renters and single parent renters. Permanent affordable housing for homeless households and the need to provide housing with supportive services for 2 persons with special needs such as the frail elderly, or persons who are developmentally, physically or mentally disabled, continue to be important ongoing needs. The County of Santa Clara’s Collaborative on Housing and Homelessness has created a county-wide "Continuum of Care" strategy and approach to the problems of homelessness. By prioritizing needs and identifying gaps in services on a regional level, the needs of persons who are homeless or are at risk of becoming homeless, can be more effectively addressed. The Continuum of Care identified as high priority needs the provision of additional transitional and permanent housing with service components, and employment training and placement services. Priorities for non-housing community development needs are to: 1)Expand, modernize, rehabilitate and make seismic and other safety related improvements to facilities serving special needs populations. 2)Complete accessibility improvements to public facilities, parks, streets and sidewalks. 3)Provide new facilities and rehabilitate existing facilities for service programs servicing low-income and special needs populations. 4)Provide more emergency shelter beds for the homeless 5)Provide facilities for the provision of homeless services. 6)Support organizations which provide a variety of human services to low income, at-risk populations 7)Develop programs to create and increase employment opportunities for minorities low income persons, homeless persons and persons with disabilities. Federal Resources In fiscal year 1999/00, the City will allocate $924,000 to CDBG eligible activities. The amount of the City’s 1999/00 CDBG entitlement grant from HUD is $738,000, and estimated program income is $45,000. Program income is income directly generated from the use of CDBG funds. The majority of CDBG program income is received from loan repayments under the City’s former Housing Improvement Program (HIP) single family rehabilitation loan program. The other source of program income is from the Palo Alto Housing Corporation (PAHC) when rental income exceeds expenses on properties acquired or rehabilitated with CDBG funds. Prior program income funds are funds received in prior years which were in excess of the estimated program income amounts, and were not previously allocated to projects. Reallocated funds were allocated to projects in previous years, but were not used. The estimated 1999/00 CDBG funds are as follows: FY 1999/00 CDBG Allocation 1999/00 Estimated Program Income Reallocated Funds Prior Unprogrammed Funds $738,000 45,000 91,000 50,000 $924,OOO Public Review and Public Hearings On Thursday, September 24, 1998 the Palo Alto Human Relations Commission held a public hearing at Ventura Community Center to provide an opportunity for citizens to comment on Palo Alto’s housing, human service, and community development needs. The hearing confirmed that the greatest community need continues to be the lack of housing affordable to lower income persons. No changes to the previously identified priorities were made as a result of the hearing. The City of Palo Alto has an adopted Citizen Participation Plan which provides for a nine-member CDBG Citizens Advisory Committee (CAC). The CAC process encourages public participation in the CDBG allocation and evaluation review process. The Citizen Advisory Committee held a public meeting on November 10, 1998 to discuss the Palo Alto Gardens Apartments proposal, and on January 7, 12, 21, and 26, and February 4, 9, 18 and 22, 1999 to review and make recommendations on the applications for 1999/00 funding. HUD regulations require that the draft. Action Plan annual update be available for a 30-day public review and comment period. The public review and comment period for the 1999/00 Plan is from April 1, 1999 to April 30, 1999. Interested citizens are invited to submit written comments on the Plan to Suzanne Bayley, Planning Division, City of Palo Alto, 250 Hamilton Avenue, Palo Alto, CA 94301, or to provide comments directly at the following public hearings: April 6, 1999 May 10, 1999 Finance Committee Meeting, 7:00 P.M. City Council Meeting, 7:00 P.M. Amendment to 1998/99 Action Plan and Authorization for Pre-Award Costs The Palo Alto City Council adopted an amendment to the 1998/99 Action Plan at a public hearing on March 15, 1999. The amendment identified the acquisition of the Palo Alto Gardens Apartments as a potential activity in fiscal year 1998/99 (see discussion below under housing). This action allowed the City to request authorization from HUD to permit 1999/00 CDBG funds to be used to reimburse the City for costs expended in fiscal year 1998/99 for the acquisition of the Palo Alto Gardens Apartments. Additionally, the City requested that HUD authorize the payment of pre-award costs in excess of the $300,000 maximum specified in CDBG regulations. In a letter dated March 5, 1999, HUD authorized both requests. 4 HOUSING LOCAL, PUBLIC AND PRIVATE RESOURCES FOR AFFORDABLE HOUSING Acquisi- Activity tion Community Housing In-Lieu Fund Residential Housing In- Lieu Fund City owned land MCC Program Housing Bond Trust Fund County Housing Authority Se’c 8 County Department of Social Services BMR Rental & Owner Prog Private Lenders: AHP Nonprofit Developers Private Foundations and Churches X X X Rehabilita- tion New Construction X X X LOCAL,PUBLIC X X X X X ¯Home Buyer Assistance X Rental Assist- ance X Homeless Assist- ance X X X X X X PRIVATE RESOURCES X X X X X X X X Homeless Preven- tion X X X X Local and Other Resources The primary local housing resource available in the City of Palo Alto is the City’s Housing Reserve. The Housing Reserve has two components -- the "Commercial Housing In-Lieu Fund", and the "Residential Housing In-Lieu Fund". The primary purpose of the Commercial Fund is to increase the number of new affordable housing units for Palo Alto’s work force. The Residential Fund can be used for acquisition, rehabilitation, new construction and predevelopment of low income housing. The Commercial Housing In-Lieu Fund is funded with housing mitigation fees required from developers of commercial and industrial space. As of 2/28/99, the Fund had a balance of approximately $2,650,000. The Residential Housing In-Lieu Fund is funded with mitigation fees provided under the City’s Below Market Rate (BMR) housing program from residential developers, and money from other miscellaneous sources, such as proceeds from the sale or lease of some City property. As of 2/28/99, this Fund had an unrestricted balance of approximately $295,000. Leveraging and Matching Requirements The City of Palo Alto will leverage federal and private housing funds to the greatest extent feasible consistent with the goals identified. The City will encourage housing project sponsors to seek private financing and private grants, and to fully utilize other state and federal housing development subsidies such as the low income housing tax credit program. The City will also utilize its local Housing Reserves, as appropriate, to leverage federal and private housing funds and to provide any required matching funds. Where eligible, CDBG funds could be used as a portion of the matching requirement for federal housing programs. The City of Palo Alto is not an entitlement jurisdiction for HOME funds. The only possible way to access HOME funds is for the City, or eligible nonprofit organizations, to apply to the State of California for the funds in an annual competition. Due to excessive demand for the state’s HOME allocation, and rating criteria that doesn’t favor areas like Palo Alto, it is difficult to secure an award. At the time the next Notice of Funding Availability (NOFA) is published, staff will evaluate all potentially suitable projects to determine whether or not to apply for a HOME grant. Priority Housing Needs The City of Palo Alto’s Consolidated Plan and Housing Element both emphasize the great need for affordable housing for low and very low income households in Palo Alto. While all types of housing are needed in the City, the Consolidated Plan objectives focus on the creation and preservation of rental housing, with an emphasis on housing for singles and very small households who are homeless, at risk of homelessness, very low and low income housing for persons with special needs, and housing for families with children. Housing Development Fund: Purpose and Operations The purpose of the Housing Development Fund is to have funds available on an ongoing basis to utilize when necessary to facilitate the development, rehabilitation and preservation of low income, multifamily housing. Housing development opportunities come up throughout the year and, due to the nature of the real estate market, a quick response is frequently necessary. The HOusing Development Fund includes housing funds from several sources: the CDBG Housing Fund, the City Housing Reserve (with the commercial and residential components), and HOME trust funds. Each funding source is accounted for separately. Following the purchase of the Sheridan Apartments by the Palo Alto Housing Corporation in December, 1998, the balance in the CDBG Housing Fund was reduced to zero. The actual process for initiating a project will vary depending on the particular circumstances. Usually, a nonprofit housing sponsor will apply to the Department of Planning and Community Environment for housing subsidy funds when they are in negotiation for a particular site. At other times, the City may issue a Request For Proposals. Whenever possible, requests for CDBG housing funds are considered in the annual CDBG allocation process. The City may provide funding from a variety of sources depending on the nature of the project. The Planning Department will present recommendations for each project together with a proposed funding package to the City Council for approval. In almost all cases, funds will be provided as a loan. The loan will be secured by the property. The repayment terms and interest rate have to be tailored to the particular project since low income housing typically is financed from multiple sources with specific requirements. Wherever possible, the City will attempt to obtain a repayment of its funds at some point in the future. Repayment of loans will enable the Housing Development Fund to continue to be used to create new housing opportunities even if federal subsidies decline in the future. Miscellaneous Costs Related to Site and Project Feasibility Housing Development Funds may also be used to pay for costs associated with the investigation of the feasibility of sites and properties for acquisition by the City or nonprofit organizations for affordable, low income housing. These costs usually need to be paid prior to a project being officially created in the budget. Typically these costs are for appraisals, environmental studies and soil testing, title reports and design sketches. Usually no more than $25,000 per fiscal year will be needed for these expenses, and often less. Emergency Loans for Owner-Occupied Housing Funds may be used for emergency loans for single family rehabilitation, even though the City no longer has an active single family rehabilitation loan program. It is possible that serious emergency needs may occur, and in such situations, income qualified homeowners could apply for a rehabilitation loan in order to make necessary repairs. The intent is only to provide financial assistance to income eligible homeowners whose homes have serious building code deficiencies and who have no other resources to undertake repairs. 7 Projects which may need funding from the Housing Development Fund during FY 99/00 are: Project Emergency Housing Consortium’s Sobrato Family Living Center on Agnews Drive in Santa Clara Feasibility, Investigations, and Site Acquisition Family Apartments Group Homes for Lower Income Persons with Disabilities Miscellaneous Expenses Related to Site and Project Feasibility Studies for Other New Housing Projects Emergency Rehabilitation Loans -Owner- Occupied Housing Activity Rehabilitation New construction Rehabilitation Projects not yet identified Rehabilitation Number of Units 5 units Estimated 30 +units Estimated 16 units Not known As needed basis 1999/00 Housing Activities to be Undertaken Acquisition and Rehabilitation of the Palo Alto Gardens Apartments The acquisition and rehabilitation of the Palo Alto Gardens Apartments by Mid-Peninsula Housing Coalition (MPHC) will be the primary use of capital CDBG funds in the 1999/00 fiscal year; $658,550 in 1999/00 CDBG funds will be used to reimburse the City for expenses incurred in fiscal year 1998/99 relating to the acquisition of the project. In November, 1998, MPHC finalized negotiations to purchase the 156-unit Palo Alto Gardens at 648 San Antonio Road in Palo Alto. The affordable housing complex, originally developed in 1973 and financed through the HUD 221 (d)(3) program as a 100% cost based Section 8 project, was at risk of converting to market rate rental housing. The action to acquire the project in order to preserve it as affordable housing, followed the owner’s decision to prepay the HUD-insured mortgage and not renew the Section 8 project-based rental assistance contract. All federal regulatory restrictions were scheduled to end on the property on June 30, 1999, including the HUD-required tenant rental protection period’ following mortgage prepayment. The sale to MPHC. will preserve the housing for the existing low income residents and keep the entire 156 units as part of the City’s affordable housing stock under new 50-year affordability requirements. On November 23, 1998, at the request of MPHC, the Palo Alto City Council made a $1 million loan commitment to the project so that MPHC could complete its funding package and proceed with financing applications for tax exempt bonds and low income housing tax credits in a timely fashion. A specific funding source was not identified at the time due to the fact that the City had just expended all of its CDBG and Residential Housing In-Lieu funds on preserving the 56-unit Sheridan Apartment complex. Because the Palo Alto Gardens purchase agreement contains a May 31,1999 escrow closing date, the City requested and received HUD approval to use 1999/00 CDBG funds to reimburse the City for costs expended in fiscal year 1998/99 relating to the acquisition of Palo Alto Gardens. On March 15, 1999 the Palo Alto City Council adopted a Budget Amendment Ordinance which appropriated the $1 million dollar loan to MPHC using the current balance of $275,000 in the Residential Housing In-Lieu Fund and providing for a $725,000 interim loan from the Commercial Housing In-Lieu Fund. The Commercial Housing In-Lieu Fund will be repaid from the 1999/00 allocation of CDBG funds, and future revenue from the Residential Fund. This was done so that the Council’s decision on the amount of CDBG assistance could be made concurrently with the funding decisions on the other projects seeking 1999/00 CDBG funding. The total cost of the project, including acquisition and rehabilitation, is anticipated to be $16.7 million. In addition to the $1 million City of Palo Alto loan, MPHC has secured an $11.4 million allocation of tax- exempt bonds and approximately $4 million in low income housing tax credits. Escrow closed on April 29, 1999, and the rehabilitation is scheduled for completion by December, 1999. Rehabilitation of Waverley Street House ALLIANCE for Community Care has requested funding to rehabilitate their single family residential structure at 650 Waverley Street in Palo Alto. After rehabilitation, the building will be utilized as a board and care home for low-income persons with mental disabilities. These are generally persons who have become stable on medications and need housing and supportive services to learn living skills, symptom management and socialization. They may have formerly been tiomeless or might be at-risk of homelessness. It is expected that the facility could house between 11 and 13 clients. The property is a two-story residential structure built in 1904 and is potentially eligible for listing on the National Register of Historic Places. There is a detached garage and apartment above the garage. It is currently vacant except for a care-taker. There is a need for extensive renovations and maintenance including seismic and structural repairs, replacement of major systems such as roofing, electrical, plumbing and heating, and other problems such as termite infestation. A CDBG funded feasibility study, completed in April, 1999, identified a board and care or shared housing facility as a viable option for the property. The study included an appraisal, various inspection reports, and rehabilitation specifications. The cost of rehabilitation is estimated to be approximately $355,000, but could increase by the time the project is competitively bid. The City of Palo Alto has committed $60,000 in 1999/00 CDBG funding for the project with the understanding that ALLIANCE will seek and apply for additional funding from other community and Federal sources. ALLIANCE intends to apply for the next round of Federal McKinney Homeless Funding for the majority of the capital costs. Additional financial support from local non-profit agencies and foundations will also be solicited for the project. The time line for project inception will depend on the timing of the receipt of the balance of funding commitments, but it could begin by early 2000. COMMUNITY DEVELOPMENT Public Services In fiscal year 1999/00, the City will provide in excess of $1,150,000 from the General Fund ir~ support of human service programs through its Human Service Resource Allocation Process (HSRAP). The HSRAP funds, in conjunction with the CDBG public service funds, are distributed to local non-profit agencies whose programs serve the needs of seniors, children, youth and families, persons with disabilities, and those who are homeless, or at risk of homelessness. A variety of supported programs provide fair housing activities, mental and physical health care services, tenant/landlord mediation, housing information and referral, subsidized child care, support for victims of domestic violence and rape, adolescent counseling, emergency food, nutritional services, recreational activities, and subsidized para-transit services. Priority Public Service Needs All of the public service activities included in the 1999/00 CDBG funding cycle address the priority public service goals identified in the Consolidated Plan of: a) relating directly to the housing needs of low income persons b) shelters and support services for those who are homeless c) services which address other needs of low income, elderly or special needs persons. In the 1999/00 program year, CDBG public service funds will be targeted to the Catholic Charities Long Term Care Ombudsman Program, Emergency Housing Consortium’s shelter and supportive services, and Palo Alto Housing Corporation’s Housing Information and Referral Program and Barker Hotel tenant services. Services and Resources Available to Persons who are Homeless from Palo Alto The following services for persons in the Palo Alto community who are very low income, homeless, or at-risk of becoming homeless, are provided with supplemental funding from the City of Palo Alto: Alliance for Community Care: provides mental health outreach and linkage services to Palo Alto’s adult homeless population. An agency casework counselor works 10 hours per week in the Palo Alto area to help low income, disabled people access existing mental health and other community resources. American Red Cross: administers~a Homeless Prevention Program which provides direct assistance to families experiencing f’mancial difficulties. The purpose of the program is to help families remain in their housing and avoid becoming homeless. Agency provides rental and utility assistance as well as counseling and information and referral to eligible low income families. 10 Ci.ty of Palo Alto Seasonal Jobs Program: designates several temporary, seasonal employment opportunities in various City of Palo Alto Departments, for persons who are homeless and unemployed. The program is targeted to individuals who are motivated to improve their situations and re-enter the work force. Clara-Mateo Alliance: provides a 60 bed year-round shelter and casework counseling for homeless individuals, couples and families who are actively working toward achieving their goals and overcoming homelessness. The shelter is located at 795 Willow Road in Menlo Park on the grounds of the Veterans Administration Hospital. Emergency Housing Consortium: provides shelter and supportive services to homeless persons at the National Guard Armory in Sunnyvale, the San Jose Reception Center, and other transitional housing programs in Santa Clara County operated by the agency. Supportive services include meals, child care, health care, information and referral, and job and life-skill~ training. MayView Community Clinic: provides basic primary health care services, and health education and referral services to uninsured low income and homeless individuals from the Palo Alto area. Palo Alto Housing Corporation - Barker Hotel Tenant Counseling: provides counseling and intensive case-management services to the low income residents of the Barker Hotel at 439 Emerson Street in Palo Alto. Many of the residents have a history of homelessness and special needs. This program of intensive case management and tenant support and preventative services plays a vital role in helping the residents maintain their stability and housing. Second Harvest Food Bank: distributes supplemental groceries and food services to very low income seniors and people with disabilities through the Operation Brown Bag Program. Groceries are distributed weekly at the Ventura School site to income eligible participants. Social Advocates for Youth: provides crisis intervention, and short-term shelter and crisis resolution treatment services for area at-risk youth who are beyond parental control, or have run away, or are homeless. Supportive services are available which aim to .reunify families when possible, and/or to teach independent living skills for those youth who are making the transition to independence. The youth shelter is located in Mountain View. Support Network for Battered Women: provides emergency shelter and supportive services for victims of domestic violence, primarily battered women and their children. Supportive services include food, transportation, counseling, and legal services. Victims often must deal with issues of homelessness in the context of a violent domestic situation. Urban Ministry. of Palo Alto: provides prepared meals, bagged groceries, a 15 bed year-round rotating church shelter, jobs program, payeeship program, counseling, information and referral, and other supportive services for low income, homeless persons. Urban Ministry’s 11 weekday morning drop-in center is located behind the Red Cross building at 400 Mitchell Lane. Bagged groceries are distributed daily at the Downtown Food Closet located at 425 Hamilton Avenue in Palo Alto. The Palo Alto Police Department (PAPD) has proposed the implementation of a new program to address the needs of people who are homeless with the intent of assisting them in breaking the cycle of homelessness. The program would provide an outreach team in collaboration with County social services and mental health professionals. The intention would be to link the PAPD with the services of a licensed clinical social worker from the County’s Office of Mental Health, and a public health nurse to provide outreach, assessment, resources, referrals, case management and other services directly to the homeless population, especially those with mental illness. Funding for this program will be decided during the City’s regular budget process. Transition From Homelessness to Permanent Housing Shelter Plus Care. City staff have facilitated several large meetings with area non-profit service providers in order to increase participation in the County’s "Shelter Plus Care"(S +C) Program in Palo Alto. S+C is administered by the Office of the Santa Clara County Homeless Coordinator. It is a Federal grant program which provides Section 8 rental assistance to participating landlords on behalf of eligible tenants for a period of up to five years. Extensive support services are a necessary and required component of the program which targets people who are homeless and disabled. Although there were 12 housing units available for S+C clients in Palo Alto, only two were being utilized as of November, 1998. The coordination efforts with country-wide social service and referral agencies, and the identification of strategies to overcome S + C Program obstacles, have dramatically increased program participation. Currently, eleven of the twelve available units are occupied by formerly homeless individuals from northern Santa Clara County. If the Program continues to operate at capacity, the County may add additional family units to the Program. The Barker Hotel,. owned and operated by the Palo Alto Housing Corporation (PAHC), has 26 units of permanent Single Room Occupancy (SRO) housing at rents affordable to persons with incomes between 30% and 50% of the median income. Five of the Barker’s units are fully accessible by wheelchair users. Priority for occupancy is for persons who are homeless (either unsheltered or sheltered), persons with disabilities, and persons of extremely low incomes. Six of the units are available with tenant based Section 8 subsidies through the "Shelter Plus Care" program. Alma Place, located at 753 Alma Street in Palo Alto, is also owned and operated by the Palo Alto Housing Corporation. The project, a 106-unit single room occupancy residence hotel, is affordable to low and very low income persons due to the layering of subsidies from City Housing Reserve funds, a private bank loan, an Affordable Housing Program (AHP) Grant, and an award of low income housing tax credits. The studio apartments rent for $330 to $490 per month and are available to persons earning between $6,600 and $20,000 a year. Six of the units are available with tenant based Section 8 rental subsidies through the "Shelter Plus Care" program. 12 Collaborative Efforts Santa Clara County Collaborative on Housing and Homelessness. City staff will continue working with the Santa Clara County Collaborative on Housing and Homelessness ("Homeless Collaborative") and other local jurisdictions, to increase the number of shelter beds, transitional housing units, and supportive services for homeless individuals and families in north County. The Homeless Collaborative was created in 1991 to provide a formalized, community-based process to address the issues of homelessness on a regional basis. A Continuum of Care Plan was developed for the County, which identified key components in addressing the long-term needs of homeless persons and their families. The plan has been used to identify needs, gaps in services, and to prioritize local requests for federal funding, so that scarce resources can be used as effectively as possible. The Homeless Collaborative, and the CDBG entitlement Cities of Santa Clara County, sponsored a homeless survey in late and early February 1999. The survey analysis is currently being conducted by San Jose State University’s Department of Management and Information Systems (MIS) under the direction of Dr. Jerome Burstein. A report is expected to be issued in June 1999 which will analyze the survey responses and compare them with the results of the previous 1995 survey. The survey will be used to defme the statistical characteristics of the homeless population, to identify service needs and trends, and to identify gaps in the County’s Continuum of Care Plan. Some of the preliminary information from the survey follows: 1,805 individuals were interviewed in shelters, on the street, in encampments and at meal and job training locations. A total of 2,084 adults and 958 children under the age of 18 were counted. The results of the 1999 survey confirm recent estimates indicating approximately 20,000 people experience an episode of homelessness each year in Santa Clara County. 41% of the respondents indicated they were homeless for over one year-- the same as in 1995. 34% of the homeless surveyed are working, compared to 25% in the 1995 survey. 35% have some college or more, and 36% have less than a high school education. 36% of those surveyed were Hispanic/Hispanic American, 35% were Caucasian, 18% were African/African American, 4 % were Native American, and 3 % were Asian. Female respondents, who were 33 % of those interviewed, identified the following reasons for homelessness (in decreasing order): lack of affordable housing, the need for good paying jobs, fleeing from domestic violence, and of lesser importance, substance and alcohol abuse and physical disabilities. Male respondents, who were 67 % of those interviewed, stated the principle reasons were lack of affordable housing, the need for a good paying job, substance and alcohol abuse, physical disabilities, and jail or prison records. Those surveyed recommended that the most effective ways to end homelessness for themselves and their families are by providing good paying jobs and affordable housing. Secondarily, people need access to job training and/or appropriate treatment programs for drug or alcohol abuse. 13 Community. Working Group (CWG). The CWG was established in 1998 to assist in the identification of a local site for an indoor "Opportunity Center" from which services could be provided to persons who are very low income or homeless. The goal of the center would be to provide counseling, case management and information and referral, as well as shower and laundry facilities, lockers, a clothes closet and other related services. The CWG is comprised of representatives from local churches, the Urban Ministry of Palo Alto, non-profit organizations, Stanford University, City officials, City staff, unhoused persons, the Human Relations Commission, and other interested community members. The CWG has received grants and individual donations totaling approximately $50,000. This money will be used to support the site search as well as other legal and consulting services which further the goals of the CWG. Housing Related Services Tenant/landlord counseling and mediation services for Palo Alto residents will be provided through Project Sentinel in fiscal year 1999/00. CDBG funds will support the Palo Alto Housing Corporation’s housing information and referral service which provides members of the .public, particularly those with low incomes, assistance in their search for affordable housing. CDBG funds will also be used to fund Mid-Peninsula Citizens for Fair Housing to combat housing discrimination. Analysis of Impediments to Fair Housing Choice The City of Palo Alto completed an Analysis of Impediments to Fair Housing Choice on February 6, 1996. That report identified a lack of housing options affordable to persons of low and moderate income as the major impediment to housing choice. Housing discrimination was also identified as an impediment, with cases based on familial status the most often reported. However, the number of cases of discrimination against persons with physical and mental disabilities has also been increasing. Palo Alto plans to undertake the following actions to foster and maintain affordable housing, and to address housing discrimination during the 1999/00 fiscal year: Provide CDBG and local housing funds to Mid-Peninsula Housing Coalition for the acquisition and rehabilitation of the Palo Alto Gardens Apartments to preserve the 156 units of one, two and three bedroom apartments as affordable housing. Provide CDBG funds to ALLIANCE for Community Care to rehabilitate the Waverley Street House to be used as an affordable board and care facility for low income persons with mental disabilities. Continue to support the Human Relations Commission in their documentation and investigation of hate crimes, and in their support of diversity and disability issues. Continue to monitor the provision of fair housing services by MCFH to ensure that adequate services are being provided, and that services are provided in the most cost effective means. 14 Work with the Santa Clara County CDBG entitlement cities in their effort to conduct a county-, wide study of fair housing issues and to further identify fair housing needs on a regional basis. Continue the City’s funding support of affordable and supportive housing services which provide housing information and referral, and tenant landlord mediation. Provide funding to the local fair housing agency, Mid-Peninsula Citizens for Fair Housing (MCFH) to reduce discrimination in housing by: a.Investigating a minimum of 15 cases of housing discrimination b.Conducting 25 consultations with persons who believe they have been discriminated against c.Maintaining a pool of 50 testers for investigations and conducting 3 trainings d.Maintaining a panel of 10-15 attorneys for referral and coordinating an annual meeting for participating attorneys e.Running biweekly ads in the Palo Alto Weekly and daily ads in the San Jose Mercury News; and running one display ad promoting fair housing f.Distributing 100 fair housing brochures g Running 20 public service announcements for local radio/TV broadcasts h.Making 7 educational presentations to the community I.Monitoring and reporting on four rental sites j Showing the educational video on housing discrimination produced by MCFH on local cable TV Geographic Distribution Housing Activities: The City will consider the provision of all types of housing assistance on a Citywide basis consistent with the policies of the City’s Comprehensive Plan. The City does not have specific target areas for housing activities but attempts to provide housing affordable to lower income persons throughout the City. Community Development Activities: Specific efforts have been coordinated in the Community Services and Police Departments to focus on activities and services in the Ventura neighborhood. A number of City sponsored programs and activities serving low and very low income persons have either been undertaken or are proposed. A police substation was opened in the area with the goal of improving contact with the community. The Ventura Neighborhood (Census tract 5107, Block Group 2) has a large proportion of modest rental housing, a relatively high proportion of minority and ethnic groups, and 48.46 % of the households are below the CDBG income eligibility limits. Amendments to Plan Prior to the submission of any substantial change in the proposed use of funds, citizens will be provided reasonable notice, of, and the opportunity to comment on, the proposed plan amendments(s). 15 Urgent Need Activities In the evem of a local, state or federal disaster declaration for areas within the boundaries of the City of Palo Alto, the City reserves the right to use CDBG or other available federal funds to abate ¯ immediate and necessary hazards. Such funds may be used for staff efforts, loans, or outright grants to affected parties, as approved by City Council and allowable under the pertinent Federal Guidelines. Lead-Based Paint The City requires testing and hazard reduction in housing rehabilitation efforts funded with Federal and City housing funds. Monitoring of Activities The City will cominue to closely monitor the activities carried out to further the goals of the Consolidated Plan. For all CDBG and HOME funded activities, an annual performance report will be completed in accordance with federal requiremems detailing the dollars expended, the beneficiaries served, and the program goals achieved. Additionally, City staff will monitor each gram subrecipiem, as necessary, to insure compliance with all regulations governing their administrative, financial, and programmatic operations, and to make sure the subrecipients achieve their performance objectives within the prescribed schedule and budget. Coordination As part of the development process of the Consolidated Plan, the staffs of the CDBG entitlement cities of Palo Alto, Sunnyvale, Mountain View, Santa Clara, Gilroy, Milpitas, San Jose, and the Urban County of Santa Clara continue to meet to discuss issues of mutual concern and to share information and strategies for addressing housing, homeless, fair housing, and other community development needs. The meetings have helped the participants better understand the County and nonprofit social service structure. The City of Palo Alto cominues to collaborate with neighboring jurisdictions in San Mateo County on issues relating to homelessness through the Clara Mateo Alliance Shelter. The 60 bed facility located on the grounds of the Veterans Administration Hospital on Willow Road in Menlo Park in San Mateo County is operated by the Salvation Army. The Clara Mateo Alliance provides supportive services and emergency and transitional shelter beds to homeless individuals and families. Over the last several years, the entitlemem cities in Santa Clara County have cooperated in the joim CDBG funding of a number of community developmem projects. Projects jointly funded include Second Harvest Food Bank’s distribution center, the New Children’s Shelter, Emergency Housing Consortium’s Homeless Reception Center, and Social Advocates for Youth’s group home renovations. These efforts are expected to continue. Public and assisted housing reform legislation passed in 1998 has brought new requiremems for the Santa Clara County Housing Authority, the local public housing agency (PHA). The "Quality Housing and Work Responsibility Act of 1998" requires PHAs to develop and implement five-year 16 plans to describe their mission and long range goals and a strategy for achieving the identified goals. These plans provide details about the PHA’s immediate operations, program participants, programs and services. The PHA is required to bnsure that their plan is consistent with any applicable Consolidated Plans for jurisdictions in which the PHA is located. This new requirement will allow for some collaborative discussions on the role of the Santa Clara County Housing Authority in meeting the housing needs of low income persons in Palo Alto. To ensure a coordinated approach to the City’s human service funding efforts, the CDBG Coordinator and the Administrator of Human Services meet to review and discuss applications received through both the CDBG and HSRAP processes. Additionally, a member of the Human Relations Commission serves on the CDBG Citizens Advisory Committee to avoid duplication of effort and to assure collaboration within Palo Alto. The CDBG and housing staff attend and participate in the semi-annual Human Services Provider Network meetings coordinated by the Human Services Division to promote understanding and collaboration among the local public service agencies. 17