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HomeMy WebLinkAbout2002-05-13 City Council (12)TO: city of Palo Alto City Manager’s Report HONORABLE CITY COUNCIL 2 FROM:CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE:MAY 13, 2002 CMR:253:02 SUBJECT:PUBLIC HEARING: FISCAL YEAR 2002/03 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING ALLOCATIONS AND ANNUAL ACTION PLAN UPDATE OF THE CONSOLIDATED PLAN FOR THE PERIOD 2000-2005; AND RECOMMENDATION TO ADOPT A RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO CONSENTING TO THE HOUSING AUTHORITY OF SANTA CLARA COUNTY TRANSACTING BUSINESS WITHIN THE CITY OF PALO ALTO FOR THE PURPOSE OF ACQUIRING LAND AND DEVELOPINIG AFFORDABLE HOUSING ON THE PARCELS LOCATED AT 33, 39 AND 45 ENCINA AVENUE REPORT IN BRIEF The Finance Committee considered the 2002-2003 CDBG allocations at a public hearing on April 16, 2002. The Finance Committee voted to recommend to Council the approval of the staff and Citizen Advisory Committee recommendations reflected in the attached CMR:206:02. Subsequent to the Finance Committee actions, two changes have been made to the funding allocation package. In order to provide additional funding to enable proceeding with legal actions to secure the Opportunity Center site, it has been requested by the Santa Clara County Housing Authority and the Community Working Group that the City reserve up to $250,000 in additional funding. The source of the reallocated $250,000 in CDBG funds is $112,000 from the 2001-2002 allocation to Alliance for Community Care to rehabilitate 560 Waverley Stree~ and $138,000 from the 2001-2002 and 2002-2003 CDBG Housing Development Funds. The Waverley Street project has been terminated at the request of Alliance’s Board of Directors. Any portion of the $250,000 not expended as part of the Opportunity Center project will revert to the CDBG Housing Development Fund. CMR:253:02 Page 1 of 7 In addition, it is recommended that the City Council authorize the Housing Authority to utilize all actions necessary to develop the Opportunity Center project, such as eminent domain. It is also recommended that the City Council approve the request by the Community Working Group to transfer CDBG funds for the project to the Housing Authority. CMR:253:02 Page 2 of 7 RECOMMENDATION: Staff recommends that the City Council: o Adopt the attached "Resolution of the City Council of the City of Palo Alto Approving the Use of Community Development Block Grant Funds for Fiscal Years 2002-2003 and the Preliminary Commitment of Funds From Fiscal Years 2003-2004 and 2004-2005," including contingency options and a change to a two- year CDBG funding cycle. Authorize. and direct the .City Manager, or his designee, to execute and submit to HUD the application and other documentation necessary to file the application with HUD, and to otherwise bind the City with respect to the application, before the May 15, 2002 deadline. 0 o Authorize and direct staff to Carry out any further required environmental assessments and certifications for each project under the National Environmental Policy Act (NEPA) prior to the commitment of funds. Adopt the attached "Resolution of the City Council of the City of Palo Alto Consenting to the Housing Authority of Santa Clara County Transacting Business Within the City of Palo Alto for the Purpose of Acquiring Land and-Developing Affordable Housing on Parcels Located at 33, 39 and 45 Encina Avenue," and approve substitution of the Housing Authority for the Community Working Group as the contact administrator of Opportunity Center 2001-2002 funding in the amount of $480,000. BACKGROUND The purpose of the May 13, 2002 public hearing is for the City Council to review and act on .the recommendations of the Finance Committee regarding the Fiscal Year 2002/03 CDBG funding allocations. The required 30-day public review period for the Draft Annual Action Plan began on April 1, 2002 and concluded on April 30, 2002. Public comments on the draft Annual Action Plan are appended to the report. The attached staff report (CMR:206:02) provides background information on the 2002/03 CDBG process, specific administrative issues, the funding proposals, the staff and Citizens Advisory Committee (CAC) funding recommendations, and the draft Annual Action Plan. The Finance Committee considered the 2002/03 CDBG allocations at a public hearing on April 16, 2002. Attachment C contains the Finance Committee meeting minutes. The Finance Committee voted to recommend to Council the approval of the staff and CAC recommendations reflected in CMR:206:02. However, since the Finance Committee’s actions on April 16, 2002, the Waverley Street project has been dropped and the City has received a compelling request for a commitment of additional funds for the Opportunity Center project. CMR:~53:02 Page 3 of 7 DISCUSSION Opportunity Center During the last year, the Community Working Group (CWG)~ with the support of City staff, decided to acquire an adjoining lot at 45 Encina Avenue for the purpose of providing a larger and more functional site for development of the Opportunity Center. With the three parcels (33, 39 and 45 Encina Avenue) the site will be 18,178 square feet in size. The larger site allows the development of almost twice the number of housing units over the services center (95 units versus 55 units). In addition, an improved layout is possible for family and adult services and the underground parking can be more efficiently designed. CWG presently holds clear title to 33 Encina and acquired title to 39 Encina, subject to the right to purchase claim by the former commercial tenant. CWG has made repeated attempts to enter into a purchase agreement with the owner of 45 Encina and to resolve title issues to 39 Encina. City staff has been involved in meetings and negotiations over the last two months to facilitate an arrangement whereby CWG and the Housing Authority could cooperate on the project. The two parties have now restructured the project and the role of each entity in implementation. The Housing Authority will take the lead role as the developer of both the service center and the 95 housing units to be built over the center. It will be the applicant for the complex mix of loans, grants and tax credit financing that must be assembled to construCt this $17 million project. The Housing Authority Board of Commissioners also agreed on April 23, 2002 to utilize its eminent domain authority, if necessary, to remove the remaining title issues on the 39 Encina Avenue parcel, to acquire 45 Encina, and to relocate the business that presently occupies that property. These changes should ensure that full control of the entire site is obtained in time to meet the September 30, .2002 .deadline recommended by the Finance Committee, staff and the CAC. With the full participation of the Housing Authority in resolving the site control issues, CWG will now be able to proceed immediately with its architect to prepare and submit the Planned Community zone change application to the City. The Housing Authority will act as the administrator for the various contracts during the predevelopment period, including architecture, engineering, relocation consultant and benefits and legal work. CWG has submitted a letter requesting that the full amount of Palo Alto’s CDBG funds allocated for the project be transferred to the Housing Authority (see Attachment D). The Housing Authority’s legal counsel has advised staff that it is prudent to have the Council expressly authorize the Housing Authority to use its legal powers to develop the Opportunity Center project, including the proposed 95 units of housing, on the property known as 33, 39 and 45 Encina Avenue. The attached resolution expresses the Council consent to such actions.by the Housing Authority as are necessary to develop the project, including utilizing its powers of eminent domain to secure the acquisition of the entire site free and clear of any impediments to the construction of the project. The resolution CMR:253:02 Page 4 of 7 does not in any way reduce, modify or constitute approval by the Council of any future land use or zoning actions connected with the project. As a condition of proceeding with the project, the Housing Authority Board requested that the City reserve a total of $1,280,000 in funding (over the $1,030,000 already planned) for acquisition, relocation and pre-construction costs. Staff supports an additional $250,000 funding commitment at this time for land acquisition and related costs. Staff recommends that Council include the $250,000 in the budget resolution for the CDBG program for 2002-03. This action will provide the Housing Authority with the assurances and the financial commitment it requested. However, these additional funds will not be put under contract until it is clear how, and if, they should be spent. The source of the $250,000 is CDBG funds, including $112,000 in funds reprogrammed from the Alliance for Community Care’s project to rehabilitate the Waverley Street house, plus $138,000 in current year and FY 2002-03 City CDBG Housing Development Funds. No funds for the Opportunity Center project will be expended until Council has reviewed and approved the funding and loan agreements for the use of the City’s funding. Termination of Waverley House Project: The attached CMR:206:02 to the Finance Committee includes a discussion on the status of the property at 650 Waverley Street on page 6. At the time that CMR was written, Alliance’s Board had decided to sell the property for the best price possible, although it had agreed to consider offers from agencies interested in using the house for transitional or permanent housing for homeless persons. Two n0n-profit agencies submitted purchase offers to Alliance. One, .by the Emergency Housing Consortium, was for $800,000, and the other, by Innvision, was for $1,100,000. Simultaneously, Alliance received an offer from a private buyer for $1,200,000 which included a relatively short period to close escrow. The Alliance Board accepted the private Offer due to the higher price and the short closing. Escrow closed on April 30, as scheduled; and Alliance sent the City a letter confirming that the $112,000 in. CDBG funds previously appropriated for the building’s rehabilitation could be released for other purposes. Alliance had owned the property free and clear of any debts or regulatory controls other than $12,936 in principal and interest on a 1998 City CDBG loan for feasibility study work. The City’s loan was repaid from the sales proceeds. In addition to the loss of a property that would have housed up to 12 homeless adults, over $500,000 in housing subsidies from other public and private funders (including. a $184,000 HUD Mc Kinney grant) will now be lost or diverted to projects elsewhere in the County. RESOURCE IMPACT The Finance Committee approved a staff and CAC recommendation that the $112,000 in Waverley House funds revert to the City’s Housing Development Fund if Alliance did not agree to a sale to an acceptable successor agency by September 30, 2002. Staff believes that those funds can now be more effectively used to help move the Opportunity Center project forward. In the long run, should the funds not be needed for the Opportunity Center, theywould revert to the Housifig Development Fund for future S :kPLANkPLADIV\CMRk253 -02.doc Page 5 of 7 housing site acquisition. The $250,000 in additional funding for the Opportunity Center will come from the following specific funds: $112,000 $58,000 $8o,ooo Reprogrammed Funds from Waverley House Project FY 01 - 02 CDBG City’s Housing Development Fund FY 02 -03 CDBG City’s Housing Development fund $250.000 TOTAL All of the above funding will revert to the CDBGHousing Development Fund if. not proven necessary for the Oppormnity Center project~ A balance, of about $44,000 is being !eft in the current years CDBG Housing Development Fund for City expenses related to feasibility studies on a future multi-family housing site and at least $26,500 of those funds will be expended this fiscal year. The transfer of $80,000 from FY 2002-03 City Housing. Dev.elopment Fund monies will reduce the allocation to that Fund, previously approved by the Finance Committee, from $198,500 to $118,500. While this reduces the funding available for future housing land acquisition, staff believes that providing the necessary financial support to move the Opportunity Center project forward is a more immediate priority. ATTACHMENTS Attachment A CDBG Funding Resolution for Fiscal Year 2002/03 Attachment B Resolution Consenting to the Housing Authority of Santa Clara County Transacting Business Within the City of Palo Alto Attachment C April 16, 2002 Staff Report (CMR:206:02) Attachment D May 7, 2002 Letter from The Community Working Group, Inc. p4 Suzanne Bayley, CD~or DEPARTMENT HEAD REVIEW: ~EPHEN~EMSLI~ Director of Planning and Community Environment Assistant City Manager CMR:253:02 Page 6 of 7 cC:CDBG Citizens Advisory Committee Human Relations Commission 2002/2003 Applicant Agencies Housing Authority of Santa Clara County CMR:253:02 Page 7 of 7 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 YEARS 2002-2003 AND THE PRELIMINARY COMMITMENT OF FUNDS FROM FISCAL YEARS 2003-2004 AND 2004-2005 : WHEREAS, on May 8, 2000, 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, 2000 to June 30, 2005; and WHEREAS, the 2002-03 Action Plan, the annual update to the Consolidated Plan, was subjected to public review and commentary during the period of April i, 2002, through April 30, 2002; 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 2.002-03; and WHEREAS, the fiscal year 2002-03 CDBG funds allocated to theCity 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 2002-03 are hereby approved and authorized for the following programs: Current Authorization: Emergency Housing Consortium. EHC provides temporary shelter and supportive services for homeless individuals and families. County-wide.8,490 020508 syn 0091073 II II II II II o Palo Alto Housing Corporation. Supportive counseling program for low income residents and prospective residents of single-room occupancy housing in Palo Alto. o Shelter Network’s Haven Family House - Transitional housing and comprehensive supportive services for homeless families at the agency’s Menlo Park facility. Haven Family House seeks to permanently break the cycle of homelessness, re-linking homeless families with stable incomes, jobs, and housing. o Clara Mateo Alliance’s Family Shelter Wing and Elsa Segovia Day Center - Emergency and transitional housing and supportive services for homeless families with children. New services include a comprehensive day center for women and children. All services are provided on the grounds of the VA Campus in Menlo Park Clara Mateo Alliance’s Shelter - Emergency and transitional housing for homeless persons at the VA campus in Menlo Park. The shelter targets a difficult to serve population such as homeless persons with disabilities, psychiatric disorders, substance-abuse issues, and those with severe mental illness. Urban Ministry of Palo Alto/InnVision - Drop-in Center for the local homeless population. Supportive services include counseling, case management, light meals, shelter referral, bus passes, phone, mail, clothing, and referrals to other agencies. 24,745 20,000 22,000 28,750 20,715 020508 syn 0091073 i0. ii. St. Vincent de Paul Society/St. Joseph the Worker Center - The Center connects day laborers with employers and provides a safe alternative for laborers to find employment. The Center also provides a setting in which both.workers and employers can meet and negotiate work projects, hours and conditions. Addi- tionally, clients are provided with assistance in job readiness training, and classes in English as a Second Language. The allocation is contingent upon the organization identifying and occupying a site by September 30, 2002. 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. Housing Authority of Santa Clara County with Community Working Group - Opportunity Center. Predevelopment, relocation and acquisition costs of a site for a new facility to provide social services and approximately 95 units of housing affordable to extremely low income persons. 33/39/45 Encina in Palo Alto. Allocation is contingent upon the agency securing site control by September 30, 2002. City of Palo Alto - CDBG Housing Develop- ment Fund. Provision of funds to be used in conjunction with other City Housing In-Lieu funds to acquire a site for a new affordable housing project. Location not yet determined. I0,000 25,800 l O,OOO 8oo,oo6 118,500 020508 syn 0091073 3 12.Palo Alto Community Child Care - Ventura Community Center. The project is to paint the exterior of the 50-year old former elementary school structure. The facility is occupied by child-care and other community serving programs and is located in one of the most economically disadvantaged sections of Palo Alto.98,000 13.Avenidas - The project provides upgrades to the heating, ventilation, and air conditioning system at the public facility that serves Palo Alto’s senior population. HVAC upgrades will promote a comfortable atmosphere and improve the energy efficiency of the building.120,000 14.Palo Alto Senior Housing Project, Inc. - Stevenson House- Project will provide upgrades to the emergency call system in the 120 unit residential facility. Stevenson House provides affordable rental housing to low-income seniors.50,000 TOTAL $1,487,000 Contingent Authorizations: If the St. Vincent de Paul St./Joseph the Worker Center project (described in item 7 above) has not met its contingency obligation of site control by the September 30, 2002 deadline, the $10,000 in funding will be reauthorized for the following program: Community Housing, Inc. - Lytton Gardens. Project is .to purchase tables, chairs and other necessities for the senior residential facility’s congregate dining room. The facility provides affordable independent and assisted housing for low-income senior residents. $i0,000 020508 syn 0091073 4 If the Community Working Group’s Opportunity Center project (described in item i0 above)is unable to secure site control of the necessary parcels by the September 30, 2002 deadline, the $800,000 allocation will be reauthorized for the following programs: Palo Alto Housing Corporation - Oak Manor Townhouses. Project is to replace the domestic water system at the 33-unit family complex occupied by low-income families. The building was constructed in 1966 and has major capital plumbing needs due to corroded galvanized pipes that cause low water pressure and abrupt water temperature changes City of Palo Alto - CDBG Housing Development Fund. - Provision of funds to be used for a new affordable housing site. $ 200,000 $ 600,000 SECTION 2. The total amount set forth under Section 1 of this resolution hereby represents the proposed allocation of $808,000 in CDBG funds, from the United States Department of Housing and Urban Development ("HUD") for fiscal year 2002-03, $30,000 in anticipated program income for .fiscal year 2002-03, $45,000 in prior years program income, $14,000 in reallocated contingency, funds, $420,000 in reallocated.funds from the SOFA project, $112,000 in reallocated funds from the Alliance for Community Care’s Waverley Street project and $58,000 in reallocated funds from the CDBG Housing Development Fund. SECTION 3. CDBG funding from future fiscal years 2003/04 and 2004/05 may be committed for the purchase in fiscal year 2002/03 of a new site for an affordable housing project. Up to $i,000,000 in CDBG funding (including the unencumbered balance in the CDBG Housing Development Fund) may b9 used for this purpose. SECTION 4. CDBG funding from future fiscal years 2003/04 and 2004/05 may be committed for the purchase in fiscal year 2002/03 of a new site for an affordable housing project. Up to $i,000,000 in CDBG funding (including the unencumbered balance in the CDBG Housing Development Fund) may be used for this purpose. 020508 syn 0091073 5 SECTION 5. The City staff is hereby authorized to submit the 2002-03 annual Action Plan update and appropriate application forms to HUD for the fiscal year 2002-03 CDBG funds, and such money shall be spent as set forth in this resolution. The Mayor, City Manager and any other designated City staff or officials are hereby authorized to execute such application forms and any other necessary documents to secure these funds. SECTION 6. The City Council hereby finds that the fiscal year 2002-03 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 2002-03 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 020508 syn 0091073 ATTACHMENT B RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO CONSENTING TO THE HOUSING AUTHORITY OF SANTA CLARA COUNTY TRANSACTING BUSINESS WITHIN THE CITY OF PALO ALTO FOR THE PURPOSE OF ACQUIRING LAND AND DEVELOPING AFFORDABLE HOUSING ON THE PARCELS LOCATED AT 33, 39 AND .45 ENCINA AVENUE WHEREAS, the Housing Authority of Santa Clara County has proposed developing affordable housing (the "Development") on property located at 33, 39 and 45 Encina Avenue within the City of Palo Alto; WHEREAS, the City desires that the Housing Authority of Santa Clara County develop the Development on those parcels; WHEREAS, Health and Safety Code Section 34209 authorizes the Housing Authority of Santa Clara County to transact business within the City if the City Council of the City consents; WHEREAS, the City desires to consent to the Housing Authority of Santa Clara County transacting business in the City for the purposes of carrying out the Development, subject, however, to the City granting any land use or similar approvals necessary to develop the Development. THEREFORE, the City Council of the City of Palo Alto resolves as follows: SECTION i.The City Council hereby approves and consents to the Santa Clara County Housing Authority transacting business and exercising its powers, including its power to acquire real property by eminent domain, if necessary, in the City of Palo Alto for the purpose of developing the Development on the parcels located at 33, 39 and 45 Encina Avenue within the City. Said approval and consent shall not constitute approval of any land use or similar approvals necessary to develop the Development. SECTION 2. This Resolution shall take effect immediately. 020508 syn 0091069 SECTION 3. The Council finds that the adoption of this resolution does not constitute a project, under the California Environmental Quality Act and the CEQA Guidelines and, therefore, no environmental assessment is required. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST:APPROVED: City Clerk APPROVED AS TO FORM: City Attorney Mayor City Manager Director of Planning and Community Environ[nent 020508 syn 0091069 BUDGET ’02- ’03 City of Palo Alto City Manager’s.Report TO:HONORABLE CITY COUNCIL ATTACHMENT C ATTENTION: FINANCE COMMITTEE FROM:CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE:APRIL 16, 2002"CMR:206:02 SUBJECT:PROPOSED FISCAL YEAR 2002/03 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING ALLOCATIONS AND DRAFT ACTION PLAN REPORT IN BRIEF This report transmits the recommendations of City staff and the Citizens Advisory Committee (CAC) for the expenditure of $1,317,000 in Community Development Block Grant (CDBG) funds. The draft Action Plan includes the funding-recommendations, contingency recommendations, a commitment of future year’s CDBG funds for an affordable housing project, and proposed changes to the CDBG process that provide for a two-year funding cycle beginning in fiscalyear 2003/04. CMR:206:02 Page 1 of 11 RECOMMENDATION Staff and the CDBG Citizen’s Advisory Committee recommend Committee recommend to the City Council approval of the following: that the Finance Allocate CDBG funding as recommended by staff in the final 2002/03 Action Plan update to the Consolidated Plan for the period 2000 to 2005, including the contingency options. 2.Commit future CDBG funds to repay the General Fund for a portion of the CDBG eligible site acquisition costs in connection with a new affordable housing project if a site can be identified and acquired in 2002/03. 3.Include in the final 2002/03 Action Plan update to the Consolidated Plan fo~" the period 2000 to 2005 a change to a two-year CDBG funding cycle beginning with the 2003/04 fiscal year as outlined in the draft 2002/03 Action Plan. o o Authorize staff to submit the 2002/03 Action Plan to the Department of Housing and Urban Development (HUD) by the May 15, 2002 deadline. Authorize the City Manager, on behalf of the City, to execute the 2002/03 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 and commitment of funds. BACKGROUND Consolidated Plan The 2000-2005 Consolidated Plan,. adopted by Council on May 8, 2000, is a strategic plan of action that addresses priority housing and communi.ty development needs, and sets specific goals for attaining identified objectives. The Consolidated Plan and the Annual Action Plan updates are a requirement in order for the City to receive federal funding from programs such as the Community Development Block Grant (CDBG) or HOME Investment Partnership Act. The Draft 2002/03 Annual Action Plan update is available for public review andcomment during the. period April 1 to April 30, 2002 (Attachment B). The primary need identified in the Consolidated Plan is for affordable housing for low- income persons or persons with special needs. The goal for the five-year period is to provide 125 units of permanent, affordable housing. Palo Alto’s CDBG program is directed toward expanding and maintaining the affordable housing supply, promoting housing opportunities and choices, maintaining and improving community facilities, and providing supportive services for targeted low-income groups, including persons who are homeless, persons with disabilities, the elderly, and other special needs groups. All of the CMR:206:02 Page 2 of 11 proposed projects for CDBG funding.for fiscal year 2002/03 address the priority housing and supportive service needs identified in the adopted Consolidated Plan... CDBG Regulations 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 (the Act), 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 opporturiities, principally for persons of low and moderate income." HUD regulations require that all activities must meet one of the three national objectives of the CDBG Program: Benefit low- and very low-income persons Aid in the prevention or elimination of slums or blight; or 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. There are three primary CDBG program activity areas: Public Services: Social service activities that benefit low-income persons. The maximum amount that can be expended under this category is fifteen (15) percent of the grant allocation and fifteen percent of the program income for the previous year. For fiscal year 2002/03, the maximum available for public services is $134,700. Public Service Cap Calculation: 2002/03 Entitlement Grant Program Income - HIP 2001/02" (Est) Program Income - PAHC 2001/02" (Est) $8O8,O0O 50,000 40 000 898,000 x 15%= $134,700 Planning and Administration: This category may be used to reimburse for fair housing activities, CDBG program management, oversight and coordination, environmental reviews, and general planning activities. Federal regulations limit the amount that can be spent in this category to twenty (20) percent of the grant and twenty percent of the estimated program income for the following year. For fiscal year 2002103 funding is limited to a maximum of $167,600. CMR:206:02 Page 3 of 11 Planning/Administration Cap Calculation: 2001/02 Entitlement Grant Program Income - HIP 2002/03" (Est) Program Income - PAHC 2002/03" (Est) $808,000 15,000 15,000 $838,000 x 20%=$167,600 *Federal regulations require caps to be calculated on program income for different years. o Capital Projects: Capital improvement activities such .as housing acquisition, rehabilitation, accessibility, and public improvements are the primary focus of the CDBG program. There are no funding limitations in this category. CDBG Applications Applications for 2002/03 funding were mailed to area housing and human service providers on November 1, 2001 and posted to the City’s website. A notice announcing the availability of applications for 2002/03 CDBG funding was published in the Palo Alto Weekly on November 2, 2001. A proposal writing workshop was conducted on November 8, 2001 to assist applicants with program regulations and project eligibility questions. The completed applications were due December 18, 2001. The City received 17 applications for funding totaling $4,247,100. Citizen Participation The City follows a Citizen Participation Plan to encourage public participation in the CDBG allocation and assessment process. The Citizen Participation P!an calls for a nine- member Citizens Advisory Committee (CAC), selected by the Mayor. One slot on the CAC is reserved for a member of the City’s Human Relations Commission (HRC). Members of this year’s CAC. are: Jonathan Foster, Chris Kelly, Liza Kniss-Salame, David Negrin, Elsbeth. Newfield, Andrew Pierce (HRC Liaison), Jeffrey Rensch, Mark Sabin and Joe Villareal. Andrew Pierce was selected as the Committee’g spokesperson. The Committee met weekly during January and February 2002 to discuss and evaluate the applications, interview the applicant agencies and come to a consensus on funding levels. DISCUSSION In addition to the annual funding allocations for the three primary CDBG program activity areas, three new circumstances are addressed in this report. President Bush’s Budget Proposal for 2003/04 As part its 2003/04 budget, the Bush administration has proposed a change to the CDBG program that would reduce by half the annual allocation to Palo Alto and eight other communities across the country that have a per capita income of more than two times the national average. If approved, this would reduce Palo Alto’s CDBG allocation to approximately $400,000 per year. A reduction of this magnitude would have a CMR:206:02 Page 4 of 11 significant impact on the’ CDBG program itself as well as the housing,, public facility, and human service programs that rely on CDBG funding. Although the U.S. Congress is currently debating the merits of this proposal, the outcome may not be known until the federal budget is adopted in October 2002. . The attached draft Action Plan for 2002/03 has included the proposal for a two-year funding cycle beginning in fiscal year 2003/04 based on the assumption that the funding for 2003/04 will not be significantly reduced. If the CDBG allocation is not reduced, staff will return to Council with an amended Citizen Participation Plan describing the changes to a two-year funding cycle. If the CDBG allocation is reduced, the CDBG Program will be have to. be re-evaluated to determine the most efficient program based on a reduced level of funding. Planning staff is reviewing various program options with HUD and Urban County staff to plan for this eventuality. Two-Year Funding Allocation Process Staff is recommending a two-year funding cycle for the CDBG process. Many cities in the Bay area have adopted extended,CDBG funding cycles and find them to be an effective tool to streamline process and provide administrative relief to both city and non- profit staff. Palo Alto’s Human Services Division adopted a two-year funding cycle for the Human Resource Allocation Process (HSRAP) in fiscal year 2001/02 that will conclude in 2002/03. Its experience has been positive and it intends to continue the two- year funding cycle for the period 2003/04 through 2004/05. Coordination of the CDBG and HSRAP funding processes is essential to the effective delivery of local human service funding. Collaboration between the non-profit agencies and the City’s funding sources is necessary to avoid confusion, duplication of effort, and to ensure that the highest identified community needs are met. The two-year process provides the opportunity for City and non-profit staff to undertake longer-term strategic planning and maximize available funding resources. Expenditure Rates/Contingency Allocations HUD regulations require that CDBG funds be expended in a timely manner. The regulatory requirement is that no more than 1.5 times a jurisdiction’s annual entitlement grant amount may remain in the letter of credit 60 days prior to the end of the program year. In an effort to reduce the backlog of unspent CDBG funds, HUD has informed all jurisdictions of a new policy to employ monetary sanctions against jurisdictions that exceed the regulatory standard. Failure to meet the expenditure standard by May 1, 2003 will cause HUD to reduce the City’s next grant by 100 percent of the amount in excess of 1.5 times the annual grant. For this reason, all funding applications were scrutinized to insure the readiness of the program or project to move forward and expend funds in a timely manner. Contingency allocations have been recommended where site control may be an issue. Time limitations CMR:206:02 Page 5 of 11 on the availabilityof the funding have been recommended for two projects - St. Vincent de Paul’s Day Worker Center and the Community Working Group’s Opportunity Center. If the projects have not met site control objectives by September 30, 2002, it is recommended that the funding be moved to other projects so that the expenditure standard can be met. There is also a contingency, recommendation on the Alliance for Community Care Waverley Street project that has committed un.expended funds from prior years. Alliance for Community Care owns the residential property located at 650 Waverley Street in Palo Alto. The property operated for many years as shared housing with supportive services for persons with mental illness. Over the years the property fell into disrepair, and in .1997 Alliance closed the program and relocated the remaining tenants to other facilities. Alliance planned to raise the estimated $700,000 needed to rehabilitate the property and reopen the house with the same or similar housing program. $112,000 in CDBG funds were committed to the rehabilitation effort from two separate program years ($60,000 from 1999/2000; and $52,000 from 2001/02). Although Alliance raised the majority of the money to rehabilitate the property, Alliance’s Board of Directors decided in February 2002 not to pursue the project due to a variety of operating funding issues, and as a result, sell the property. Alliance agreed to consider offers from other non-profit agencies for the property in an effort to find a way to keep the. house in non-profit ownership and to benefit the same population of very-low income, homeless, special needs persons. If a suitable arrangement can be worked out, the public funds already raised for the rehabilitation could be transferred to a new agency. Due to the need to meet the expenditure standard, staff and the CAC propose that the. $112,000 in CDBG funding (previously allocated to the Alliance project) revert to the City’s Housing Development fund if an agreement with a successor agency has not been accepted and approved by the City Council by September 30, .2002. Commitment of Future CDBG Funds The recommendation for the CDBG Housing Development fund is to make $1,000,000 available for a portion of the site acquisition costs for a new affordable rental housing project. This can be accomplished by the commitment of future years CDBG funds. The City has chosen the non-profit developer, Eden Housing, to identify and acquire, with the City, an appropriate site for a new multi-family affordable housing project. Since the cost of an acre of land in Palo Alto isestimated at $3 to $5 million an acre, it is anticipated that all of the City’s Commercial and Residential funds (current balance of approximately $2 million) as well as $1,000,000 in CDBG funds would be needed for this purpose. CMR:206:02 Page 6 of 11 If.the site can be acquired in fiscal year 2002/03, the $1,000,000 in CDBG funds could be loaned from the General Fund and paid back from the balance in the CDBG Housing Development Fund and from future CDBG allocations. HUD regulations permit allocations from future year’s funding if the request precedes the expenditure and the action had been noticed and identified in the Consolidated Plan or Action Plan updates. The unencumbered balance in the City’s CDBG Housing Development Fund is approximately $115,000. With the addition of the $198,500 2002/03 allocation, the balance would be $313,500. If the Alliance project or the Community Working Group project do not move forward as anticipated, an additional $112,000 and $350,000, respectively, would also be available, totaling $777,000 available in 2002/03. The additional $223,000 to refund the full $1,000,000 would come from the 2003/04 CDBG allocation. If nocontingency funding is available to be added to the $313,500 balance, the additional $686,500 needed to reimburse the general fund would come from fiscal year 2003/04 and 2004/05 CDBG funds. 2002/03 Funds Available for Allocation . The total amount available for allocation this year is $1,317,000. The City’s 2002/03 CDBG grant is $808,000, a five percent increase over the prior year’s grant of $771,000. $14,000 in funds remaining from previous projects and $420,000 in 2000/01 CDBG funds previously allocated to the Oak Court affordable housing project are being reallocated to new projects. Also included are $30,000 in program income (income generated directly from the use of CDBG funds) ’ expected to be received in 2002/03, plus $45,000 in program income received in previous years in excess of the estimated amount. In summary: $8O8,OO0 420,000 14,000 15,000 15,000 45,000 $I,317,000 FY 2002/03 CDBG entitlement grant from HUD Reallocation of 2000/01 CDBG funds for the Oak Court Project Reallocation of other previous funds Estimated program income for 2002/03 from the City’s Housing Improvement Program (HIP), a single-family, residential rehabilitation program that is no longer operational Estimated program income for 2002/03 from the Palo Alto Housing Corporation that is generated when rental income exceeds expenses on specific properties acquired or rehabilitated with CDBG funds Actual program income received in previous years in excess of the estimated amounts that were allocated CMR:206:02 Page 7 of 11 Funding Recommendations The chart on the following page shows the applications that were received, the CAC and staff funding recommendations, and the contingent recommendations. Elimination of funding for the Palo Alto Housing Corporation Information and Referral. Service could .have a potential impact on City staff as callers are referred to the proposed county-wide housing information and referral web-based directory. Community Housing InC. would only be provided with $10,000 for dining room furniture for the Lytton Garden’s senior residential facility if the Day Worker Center is unable to obtain a suitable site by September 30, 2002. The Palo Alto Housing Corporation’s application for water system . repairs to the Oak Manor Apartments would be funded in the amount of $200,000. only if the Community Working Group is unable to secure site Control by, September 30, 2002. Staff and the CAC concur on all of the funding recommendations. Attachment A is a narrative explaining the funding requests and funding recommendations in more detail. CMR:206:02 Page 8 of 11 APPLICANT AGENCY 1.Emergency HousingConsortium Shelter & Homeless Services 2.Palo Alto Housing Corporation Barker Hotel & Alma Place Tenant Services 3. Palo Alto Housing Corporation Housing Information & Referral 4. Shelter Network - Haven Family House Transitional Housinl~ for Homeless Families 5. Clara-Mateo Alliance Family Shelter & Services/Elsa Sel~ovia Center 6. Ciara-Mateo Alliance Single/Couple Shelter & Services 7. Urban Ministry Homeless Drop-in Center 8. St. Vincent de Paul Day Worker Center 9.Lytton Gardens Dining Room Furniture 2001/2002 FUNDING PUBLIC SERVICES 8,490 22,745 23,175 18,000 12,000 28,750 N/A N/A N/A 2002/2003 FUNDING REQUEST 8,490 61,211 36,000 20,000 22,000 28,750 25,000 I0,000 36,370 Total Public Services (Cap $134,700) 247,821 FAIR HOUSING/ADMINISTRATION 10. Mid-Peninsula Citizens for Fair Housing 24,800 25,800 Fair Housing Services 11. City of Palo Alto 130,000 140,000 Program Administration Total Administration (Cap $167,600)165.800 CAPITAL PROJECTS 480,000 N/A N/A N/A N/A 221,806 2,215,000 270,250 98,000 199,626 50,603 1,000,000 3,833,479 4,247,100 12;Community Working Group Opportunity Center - Day Center/Housing 13.Palo Alto Housing Corp. - Oak Manor Apts. Water System Repairs 14. Palo Alto Community Child Care Exterior Painting of Ventura Community Center 15. Avenidas -Senior Center HVAC & Lighting Upgrades 16. Stevenson House - Senior Housing Emer[~ency Call System Upgrades 17.City of Palo Alto/Housing Development Fund ,New Rental Housing Project Total Cap, ital Projects TOTAL CAC/STAFF RECOMMEN- DATIONS 8,490 24,745 -0- 20,000 22,000 28,750 20,715 10,000"* -0o 134,700 25,800 140,000 165,800 550,000** -0- 98.000 120,000 50,000 198,500 1,016,500 1,317,000 ¯ CONTIN- GENCY FUNDING 10,000 350,000 **Allocation contingent upon Agency obtaining site control goals by 9/30/02, or funding will be allocated to projects in contingency column. CMR:206:02 Page 9 of 11 RESOURCE IMPACT The proposed change to a two-year funding cycle is expected to reduce future administrative costs and increase productivity. If the HUD expenditure standard is not met, the City is in danger of having future CDBG allocations reduced. POLICY IMPLICATIONS All of the applications recommended for funding in fiscal year 2002/2003 are consistent with the priorities established in the City’s adopted Consolidated Plan for the period 2000 to 2005. They are also consistent with the housing programs and policies in the adopted Comprehensive Plan. TIMELINE Funding recommendations made by the Finance Committee will be forwarded to the City Council for review and approval at a public hearing scheduled for May 13, 2002. The funding allocations and Annual Action Plan update will be submitted to HUD by the May 15, 2002 deadline. ENVIRONMENTAL REVIEW For purposes of the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA), budgeting in itself is not a 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 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: Narrative report with staff and CAC funding recommendations 2002/03 Draft Annual Action Plan Update of the Consolidated Plan for the period 2000 to 2005 PREPARED BY: Suzanne ~ayley, CDBG (~dordi6ator CMR:206:02 Page 10 of 11 Director of Planning and Community Environment CITY MANAGER APPROVAL:’~~), H~.~~ EMILY HARRISON Assistant City Manager CDBG Citizens Advisory Committee Members 2002/03 CDBG Applicant Agencies CMR:206:02 ¯Page 11 of 11 ATTACHMENT A STAFF AND CITIZENS ADVISORY COMMITTEE (CAC) FUNDING RECOMMENDATIONS FOR 2002/03 ’ COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING PUBLIC SERVICE APPLICATIONS Emergency Housing Consortium (EHC) - Emergency Shelter and Services ’ 2011 Little Orchard Street, San Jose, CA 95125- Funding Request $8,490 2001/02 Funding $8,490 Staff/CAC Recommendation $8,490 Proposal: 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, the Sobrato Family Living Center in Santa Clara, and various other transitional housing programs in the County. Supportive services include prepared meals, counseling, child care, transportation, case management, job counseling, and skills workshops to help secure housing and/or employment. .. Discussion: Currentcontract objectives are being met. This agency provides the majority of homeless shelter services in Santa Clara County, and is an important resource for persons from the Palo Alto area. Agency anticipates providing 2,000 person/shelter nights to 50 unduplicated homeless persons from Palo Alto. Priority Need: Shelter and services for persons who are homeless 2.Palo Alto Housing Corporation (PAHC) - Barker Resident Counseling 439 Emerson St., Palo Alto, CA 94301 Funding Request $61,211 2001/02 Funding $22,745 Staff/CAC Recommendation $24,745 Proposal: The 26-unit Barker Hotel serves a very low-income population of residents with a history of homelessness and special needs. A counselor and Service Coordinator provide support to individual tenants as needs or problems arise, and on an on-going basis. These intensive case management and supportive services play a vital role in helping the residents maintain their stability and housing. Priority Need: Prevention of homelessness Discussion: Current contract objectives are being met. The Barker cannot be effectively operated for the benefit of this population without additional services. The service program has dramatically reduced the Barker’s turnover and eviction rates. PAHC requests additional funding to extend the supportive services program to residents of the Alma Place Single Room Occupancy Residency Hotel (SRO). Staff and the CAC support an increase to the original program and encourage PAHC to explore other funding options for the Alma Place program. 3. Palo Alto Housing Corporation - Housing Information and Referral Services 725 Alma Street, Palo Alto, CA 94301 Funding Request $36,000. 2001/02 Funding $23,175 Staff/CAC Recommendation -0- Proposal: Agency provides information and referral (I & R) services to seekers of affordable housing. I & R services assist mostly lower-income persons in their search to identify available affordable housing opportunities in Palo Alto and surrounding areas. Additionally, callers may be counseled on eligible subsidy programs, waiting lists, and other housing related issues. PAHC annually updates and distributes a comprehensive housing directory that identifies waiting lists and resources in the area. Priority Need: Supportive services for lower-income persons. Discussion: Staff and the CAC do not recommend continued funding for this program. The new county-wide housing website developed by Community Technology Alliance is scheduled to go on-line in June 2002, and should alleviate some of the need for a local I & R service. The City separately contracts with PAHC to provide information to the public and administer the City’s Below-Market Rate (BMR) program, and PAHC will continue to provide information to the public on the waiting lists for their own properties. City Planning and Human Service staff will absorb other activities such as updating the housing directory and answering calls with other housing questions. 4. Shelter Network - Haven Family House 260 Van Buren Road, Menlo Park, CA 94025 Funding Request $20,000 2001/02 Funding $18,000 Staff/CAC Recommendation $20,000 Proposal: Haven Family House provides transitional housing and a comprehensive array of supportive services to homeless families in a newly constructed facility in Menlo Park. Families stay in one- and two-bedroom apartments for up to four months until they can re- connect with permanent housing, jobs, and the skills and resources necessary to break the cycle of homelessness. An on-site licensed childcare facility is also available. Priority Need: Transitional housing and ~upportive services for homeless families with children. Discussion: Haven Family House is an important resource for homeless families with children from northern Santa Clara County.. The facility expects to serve 50 homeless families representingmore that 200 parents and children. It is expected that three to five of the families will be from Palo Alto (representing approximately 11 to 20 parents and children). Shelter Network estimates that 75 percent of families completing the program will successfully return to permanent housing. 5.Clara-Mateo Alliance (CMA) - Family Shelter Wing 795 Willow Road, Bldg. 323-D, Menlo Park, CA 94025 Funding Request $22,OOO 2001/02 Funding $12,000 Staff/CAC Recommendation $22,000 Proposal: The Clara-Mateo Alliance has six individual bedrooms devoted to homeless families. Annually, 30 families (a total of 90 parents and children) are provided with housing and supportive services. A transitional housing component is being added with the opening of the Elsa Segovia Day Center for Homeless Women and Children. The Elsa Segovia Day Center will be the only center for women and children between San Jose and San Francisco. CDBG funds will be used to provide additional supportive services to program beneficiaries. Priority Need: Shelter, supportive services, and transitional housing for homeless families, and a Day Center for homeless women and children. Discussion: This project is an important resource for the growing number of homeless families with children in northern Santa Clara County. Additional funding this year will help with staffing for the Elsa Segovia Day Center (opening in spring 2002). 6.Clara-Mateo Alliance - Shelter and Supportive Services 795 Willow Road, Bldg. 323-D, Menlo park, CA 94025 Funding Request $28,750 2001/02 Funding $28,750 Staff/CAC Recommendation $28,750 Proposal: Clara-Mateo Alliance (CMA) provides a 63-bed shelter for homeless indi.viduals and couples, and thirty transitional housing rooms for graduates of the shelter. They provide supportive services aimed at increasing self-sufficiency and finding and maintaining stable housing. The shelter targets the under-served populations such as homeless persons with disabilities, mental illness, psychiatric disorders, and chronic substance abusers. Priority Need: Shelter and services for persons who are homeless Discussion: This program is an important link in the county’s homeless continuum of care. It has been operating since 1997 and serves individuals and couples. It is a collaborative effort with the Veterans Administration, other shelter and service providers and the counties of Santa Claraand San Mateo. The facility serves the homeless sub-populations with some of the greatest needs. It is anticipated that the total program will serve an average of 550 homeless persons annually. 7.Urban Ministry of Palo Alto/InnVision - Drop-In Center 400 Mitchell Lane, Palo Alto 94301 Funding Request $25,000 2001/02 Funding -0- Staff/CAC Recommendation $20,715 Proposal: Agency proposes to provide basic survival services to the local homeless population. Services include a light breakfast, used clothing, toiletries, phone, mail, messages, bus passes, and referrals to other agencies. Urban Ministry caseworkers are available to assist clients find shelter, medical care, employment .and to help with other problems. The Drop-In Center operates from the back of the Red Cross building at 400 Mitchell Lane in Palo Alto and serves more than 100 persons each weekday morning. Priority Need: Shelter and Services for persons who are homeless. Discussion: Urban Ministry of Palo Alto has merged with InnVision, a larger social service agency based in San Jose. The merger brings increased administrative stability to Urban Ministry through InnVision’s established expertise in federal funding and administrative 4 oversight. This collaborative effort will also provide increased programmatic opportunities to help the program’s clientele. 8.St. Vincent de Paul Society- St. Joseph the Worker Center 2040 S. 7th Street San Jose, CA 95112 Funding Request 2001102 Funding $10,000 N/A Staff/CAC Recommendation $10,000 Proposal: Agency proposes to continue the St. Joseph the Worker Center as. soon as a new site has been identified. The St. Joseph the Worker Center was formed in Mountain View six years ago to connect day laborers with employers. The Center provided a safe alternative for laborers, who often gather along E1 Camino Real in Mountain View, Los Altos and Palo Alto, to find employment. The Center provided a setting in which both workers and employers could meet and negotiate work projects, hours and conditions. St. Vincent de Paul staff also help with job applications and job readiness training, including classes in English as a Second Language..The Center lost its lease last fall, and has been working with the City of Mountain View since that time to identify another suitable site. Priorit~ Need: Supportive services for lower-income persons. Discussion: Agency anticipates serving approximately 3,000 unduplicated workers annually once a new site has been identified. Staff and the CAC recommend funding for this program contingent upon the St. Joseph the worker Center opening at a new site by September 30, 2002. If the Center has not opened by that date, the 2002/03 CDBG funds will no be available for this project, and will instead be allocated to the Lytton Gardens dining room furniture project. 9.Community Housing, Inc., - Lytton Gardens Dining Room Furniture 656 Lytton Avenue, Palo Alto, CA 94301 Funding Request $36,370 2001/02 Funding N/A Staff/CAC Recommendation -0-/$10,000 Proposal: Community Housing Inc. owns and operates Lytton Gardens I and II providing 318 units of affordable housing and multi-level care to low-income seniors. This proposal is to replace dining room tables and chairs that are challenging for frail seniors to move. Priorit,¢ Need: Support services for low-inc.ome persons. Discussion: Staff and the CAC recommend funding of $10,000 for this project if the St. Vincent de Paul Day Worker Center has not opened by September 30, 2002. Funds would be provided for the purchase of new dining room tables and chairs. FAIR HOUSING/ADMINISTRATION 10.Mid-Peninsula Citizens-for Fair Housing (MCFH) -Fair Housing Services 457 Kingsley Avenue, Palo Alto, CA 94301 Funding Request $25,800 2001/02 Funding $24,800 Staff/CAC Recommendation $25,8OO Proposal: Agency provides investigation, counseling and legalreferral for victims of housing discrimination as well as community outreach and education regarding housing rights. MCFH serves the mid-peninsula area from Redwood City through Cupertino/Sunnyvale and Fremont. 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 furttier fair housing choice. Priority Need: Fair Housing Services Discussion: Current contract objectives are being met. Agency proposes to investigate 15 cases of housing discrimination next year, as well as to initiat.e public outreach and community education campaigns through workshops, presentations and advertisements. 11.City of Palo Alto - Department of Planning and Community Environment 250 Hamilton Avenue, Palo Alto, CA. 9430i Funding Request $140,000 2001/02 Funding $130,000 Staff/CAC Recommendation $140,000 Proposal: Funding is requested to reimburse the City General Fund for costs related to the overall management, coordination, monitoring and evaluation of the CDBG Program, including oversight of public service contracts, data gathering, studies, analysis, plan preparation, and the identification of actions for implementation of plans. Priority Need: CDBG Program Administration and support " Discussion: The cost of administering the CDBG program is approximately $200,000 per year. A reimbursement of $140,000 from grant funds is well within the 20% administrative cap and helps alleviate General Fund budgeting constraints. CAPITAL AND/OR HOUSING PRO~[ECTS 12. Community Working Group (CWG) - Opportunity Center of the Mid-Peninsula 33/39/45 Encina Way, Palo Alto Funding Request $2,215,000 2001/02 Funding $48O,OOO Staff/CAC Recommendation $550,000 Proposal: This proposal is to provide funding for pre-development, relocation and site acquisition expenses related to the Opportunity Center.project of the Mid-Peninsula. The project has been delayed so that negotiations could continue for a third contiguous site that could potentially increase the number of housing units provided from 55 to 95. The Opportunity Center facility will provide multiple services for the homeless and those at risk of becoming homeless, including familieS with children. The request for $2,215,000 includes a request for City staff to submit a grant application for the State HOME Program and for City Housing Reserve funds. Priority .Need: Affordable housing and supportive services for low and veryqow income persons who are homeless or at-risk of being homeless. Discussion: Staff and the CAC are very supportive of this project, but recommend conditioning the provision of the 2002/03 CDBG funds on CWG obtaining site control on all three parcels by September 30, 2002. If negotiations on the parcels cannot proceed, the funding will be redirected to the Palo Alto Housing Corporation Oak Manor Apartments capital construction project, and the City’s Housing Development Fund. The total cost of the proposed Opportunity Center project is now nearing $21 million. Additional funding may be considered if the project continues to moves forward. Staff will evaluate the potential for the project to receive a successful allocation of HOME funds at the time the next Notice of Funding Availability is released. 13.Palo Alto Housing Corp. - Oak Manor Townhouses Water System Replacement 630 Los Robles, Palo Alto, CA 94306 Funding Request 27O,25O 2001/02 Fundin[~ N/A Staff/CAC Recommendation -0-/$200,000 Proposal: Palo Alto Housing Corporation acquired the 33-unit Oak Manor Townhouses in 1991. The complex consists of both two and three-bedroom units, occupied by very-low, low and moderate income families, 22 of the units are assisted under the Section 8 Moderate Rehabilitation Program through the Santa Clara County Housing Authority. The four building complex was built in 1966 and has major capital plumbing needs. The PAHC proposal is to replace the domestic water supply system because of corroded galvanized pipes that cause low water pressure and abrupt water temperature changes. Priority Need: Rehabilitation of affordable rental housing Discussion: Maintaining the existing stock of affordable rental housing in good condition is a goal ofboth the City and the Palo Alto Housing Corporation. The cost of replacing the domestic water supply system is beyond the scope of normal operating reserves. Staff and the CAC recommend $200,000 in funding if the Opportunity Center project does not obtain site control by the September 30, 2002 deadline. 14.Palo Alto Community Child Care- Ventura Community Center Exterior Painting 3990 Ventura Ct., Palo Alto, CA 94306 ¯ Funding Request $98,000 2001/02 Funding N/A Staff/CAC Recommendation $98,000 Proposal: Palo Alto Community Child Care (PACCC) leases the Venmra Community Center from the City and as the majority tenant isresponsible for facility repair and maintenance. The community activities at the site include: Sojourner Truth Child Development Center; PACCC offices; Country Day Little School; Heffalump parent co-op preschool; Ventura Activity Center (a teen program sponsored by the YMCA); Self Help and Resource Exchange; 2nd¯ Harvest Food Bank; Henry Page Computer Center; PAUSD Adult School; Sports and Games Summer Camp; and a police sub-station. The 50-year old structures in which these programs operate are in urgent need of repair. The Ventura Center is in the middle of the most economically disadvantaged section of Palo Alto. The proposal is to repaint the exterior of the Center. Priority Need: Community facility repairs and maintenance Discussion: Staff and the CAC recommend full funding for this project. Expensive, lead safe work practices are required on this project because of the presence of young children. 15. Avenidas - HVAC and Lighting Upgrades 450 Bryant Street, Palo Alto, CA 94301 Funding Request $199,626 2001/02 Funding N/A Staff/CAC Recommendation $120,000 Proposal: Avenidas proposes basic lighting and HVAC system upgrades to the senior community fac.ility in order to promote a comfortable atmosphere and to improve the energy efficiency of the building. The system has been maintained by patch jobs over the past several years and is in need of a completely new system. Priority Need: Community facility repairs and maintenance Discussion: Staff and the CAC support funding the HVAC portion of the project that has the most urgency. The recommended funding will almost cover the total cost of the estimated HVAC upgrade. The lighting portions of the project can be funded from another source or undertaken at a later date. 16.Palo Alto Senior Housing Project, Inc. - Stevenson House/Emergency Call System 455 E. Charleson Road, Palo Alto, CA 94306 Funding Request $50,603 2001/02 Funding N/A Staff/CAC Recommendation 50,000 Proposal: Stevenson House provides 120 units of affordable rental housing to low-income seniors. Since seniors are living longer, and there are almost no assisted living facilities for low-income seniors, Stevenson House is attempting to provide supportive services to their residents to help them maintain their independence as long as possible. Their proposal is to replace the emergency call system that is used to summon help in an emergency. The original system was installed 33 years ago and has inherent limitations. A new system will enable the facility to better monitor frail residents. Priority Need: Rehabilitation of affordable rental housing Discussion: Staff and the CAC recommend funding for this project to keep the frail residents in a safe environment and help them maintain their independence as long as possible. 9 Providing grant funding for projects like this will also help Stevenson~ House maintain the low rental structure. 17.City of Palo Alto - CDBG Housing Devdopment Fund Planning Department, City Hall Funding Request $1,000,000 2001/02 Funding $221,806 Staff/CAC Recommendation $198,500/350,000 Proposal: This proposal is to set aside a significant sum of CDBG funds for site costs for a subsidized lower income rental housing project. The number of units to be built would depend on the size of the site and the type of housing constructed. Sites for family rental housing would probably be developed with 50 to 75 units and sites for elderly or single room occupancy housing would be developed with up to 100 units. Eden Housing has been selected as the non-profit developer for the project. Several potential sites are currently under consideration. At this time it is not possible to provide a project budget, but in very general terms, the City would need to contribute 30 to 40 percent of total costs, including land, construction and other costs in order for the rents to be affordable.. The developer will combine the City’s funds with other housing subsidies, such as Low Income Housing Tax Credits or other State, County of federal funds, to finance the project. As an example, a 50-unit family apartment project may cost $15 million in total development costs with as much as $4 million needed from the City. The requested $1,000,000 would be a portion of the City’s contribution in conjunction with approximately $2 million from the housing reserve funds. Since the $1,000,000 in CDBG funds will be needed in fiscal year 2002/03 for site acquisition, the General Fund could loan the difference between the balance in the CDBG Housing Development Fund and it could be paid back in the next two years of CDBG allocations. This would also help the City remain in compliance with the HUD expenditure standard. Priority Need: Affordable rental housing Discussion: Staff and the CAC recommend funding $198,500 in 2002/03 funds for the new affordable housing project. If the Opportunity Center project has not secured site control by September 30, 2002, $350,000 from that allocation will also revert to the CDBG Housing ¯Development Fund. If the General Fund loans the project funding, it is recommended that it be repaid from 2003/04 and 2004/05 CDBG funding allocations. ATTACHMENT B CITY OF PALO ALTO Housing and Community Development DRAFT 2002/2003 ACTION PLAN Annual Update of the City’s Consolidated Plan for the Period July 1, 2000 to June 30, 2005 Public Review Period April 1, 2002 - April 30, 2002 Prepared by Department of Planning & Community Environment 250 Hamilton Avenue Palo Alto, California 94301 Steve Emslie, Director For Information, Please Contact: Suzanne Bayley Planning Division, City of Palo Alto (650) 329-2428 CITY OF PALO ALTO FISCAL YEAR 2002/2003 ACTION PLAN ANNUAL UPDATE TO THE CITY’S CONSOLIDATED PLAN FOR THE PERIOD JULY 1, 2000 TO JUNE 30, 2005 Background and Introduction This Action Plan is the 2002/2003 annual update to the City’s Consolidated Plan for the Period July 1, 2000 to June 30, 2005. It describes the eligible programs, projects and activities the City plans to undertake with funds that are expected to be available during the 2002/03 fiscal year. The Consolidated Plan is a five-year planning document that 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 Action Plan 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 locally identified priorities and strategies. The Action Plan describes how the activities to be undertaken with CDBG funds in 2002/2003 will meet the long-term goals and objectives outlined in the Consolidated Plan. The Action Plan also identifies the actions the City will undertake to affirmatively further fair housing choice. Public Review and Public Hearings HUD regulations require that the Draft Action Plan be available for a 30-day public review and comment period. The review and comment period for the 2002/03 Action Plan is from April 1, 2002 to April 30, 2002. Interested citizens are invited to comment on the Draft Action Plan at either of the public hearings on April 16, 2002 and May i3, 2002 at 7:00 p.m. in the Council Chambers, or by submitting written comments by April 30, 2002 to: Suzanne Bayley, CDBG Coordinator City of Palo Alto Department of Planning and Community Environment 250 Hamilton Avenue Palo Alto, CA 94301 E-mail address: suzanne_bayley@city.palo-alto.ca.us Citizen Participation The City of Palo Alto has an adopted Citizen Participation Plan that 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 CAC met on January 8, 17, 24, 31; February 7, 12, 21; and March 5, 2002 to review and evaluate the applications, interview the applicant agencies, review the Consolidated Plan priorities, and make funding recommendations on the applications submitted for 2002/03 CDBG funding. EXECUTIVE SUMMARY OF THE CONSOLIDATED PLAN The City of Palo Alt0 is a suburban Califomia City situated on the northem border of Santa Clara County in the heart of Silicon Valley. The City is known 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 58,600 people. According to 2000 census data, the Citywide breakdown by race is as follows: White 77%, Asian 17%, Black 2%, Other or Two or More Races 5%. Palo Alto is, overall, a very affluent community. In 1990, only 4.6% of the population were below the poverty level. The 2002 median income for a family of four in Santa Clara County is $96,000, 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 housing development. Developers of affordable housing projects must, therefore, compete with developers of market rate housing for the limited land available. The City of Palo Alto’s Consolidated Plan and Hoiasing 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 very low and low-income persons especially those who are homeless, at-risk of becoming homeless, those with special needs, and families with children. The main housing goal for the five-year Consolidated Plan is to increase the supply of affordable rental housing by 125 units. It is a high priority to increase the number of units suitable for families with children. CDBG funds will be targeted to very low and low-income renters, especially families with children, homeless individuals and those "at-risk" of becoming homeless, persons with special needs, and elderly persons. The need to preserve the existing affordable rental housing stock is an important ongoing objective. A high priority is also placed on providing housing with supportive services for persons with special needs such as the frail elderly, and those with developmental, physical and mental disabilities. The Santa Clara County Collaborative on Housing and Homelessness has adopted a countywide Continuum of Care strategy and approach to the problems ofhomelessness. By identifying gaps in services on a regional basis, the needs of persons who are homeless or are at-risk of becoming homeless can be more effectively addressed. The City of Palo Alto participates in the Collaborative and has identified as a high priority need, the provision of additional resources in northern Santa Clara County for homeless services and supportive housing. Specifically, a facility is needed for the provision of services such as showers, laundry, counseling, information and referral, respite, and case,management. Additionally, more units of transitional and permanent housing are needed for this population. Priorities for non-housing community development needs are to: 1.Expand, modernize, rehabilitate and make seismic and other safety related improvements to facilities that serve low-income and special needs populations 2.Support the accessibility of all services and facilities for persons with disabilities 3.Support the creation of an indoor Day Center facility, for the provision of supportive services for homeless persons (with the potential of a housing component) 4. Support organizations that provide a variety of human services to low-income, at-risk populations 5.Provide assistance and supportive services to low and very-low income Pal0 Alto. residents to keep them from becoming homeless RESOURCES AVAILABLE The City of Palo Alto encourages local non-profit housing and public service agencies to pursue all available public and private funding sources in order to achieve the goals of the Consolidated plan. Most projects and activi.ties secure funding from a variety of sources including private donations, charitable foundations, and church and community fundraising to leverage federal~ state and local funding. Federal Resources Community Development Block Grafit (CDBG) Funds The City receives CDBG funds as an entitlement grant through the U.S. Department of Housing and Urban Development (HUD). in fiscal year 2002/03, the City will allocate $1,317,000 in CDBG funds to eligible activities that address the needs identified in the Consolidated Plan. The amount of the City’s 2002/03 CDBG entitlement grant from HUD is $808,000, program income is $75,000 and reallocated funds total $434,000. Program income is income directly generated from the use of CDBG funds that i.s returned to the CDBG program and reallocated to new activities. FY 2002/03 CDBG Allocation Estimated Program Income 2002/03 (HIP) Estimated Program Income 2001/02 (PAHC) Excess Prior Year Program Income Reallocated Funds (Miscellaneous) Reallocated Funds (2000/01 Oak Court) $808,000 15,000 15,000 45,000 14,000 420.000 1,317,000 Loan repayments from the City’s former Housing Improvement Program (HIP) single-family - rehabilitation loan program are estimated to be $15,000 for next year. Income from the Palo Alto Housing Corporation (PAHC) is alsoestimated to be $15,000 for next year. PAHC funds are collected when rental income exceeds expenses on properties acquired or rehabilitated with CDBG funds. Prior year program income funds are funds received in prior years that were in excess of the estimated program income amounts, and were not previously allocated to projects. HOME Program The City of Palo Alto does not receive a direct allocation of HOME Program funds from HUD. The only 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 does not favor areas like Palo Alto, it is difficult to secure an award. At the time the next Notice of Funding Availability (NOFA) is published, the City will evaluate ali potentially suitable projects to determine whether or not to apply for a HOME grant. It is possible that the Opportunity Center project could be a candidate for a HOME allocation. Low Income Housing Tax Credit Program It is anticipated that the Palo Alto Housing Corporation will apply for Low Income Housing Tax Credits (LIHTC) for the Oak Court multi-family rental housing project being created on the vacated site of the old Palo Alto Medical Foundation in the downtown area. Local and Other Resources Housing Reserve The primary local housing resource available in the City of Palo Alto is the City’s Housing Reserve. The Housing Reserve has two components Commercial Housing In-Lieu Fund - this fund is used primarily to increase the number of new affordable housing units for Palo Alto’s work force. It is funded with mitigation fees required from developers of commercial and industrial space. As of March 31, 2002, the Commercial Fund had a balance of approximately $19,814. Residential Housing In-Lieu Fund - this fund can be used for acquisition, rehabilitation,, new construction and predevelopment of low-income housing. It is funded with mitigation fees provided under Palo Alto’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 City property. As of March 31, 2002, the Residential Fund had an unrestricted balance of $1,319,625. Housing Development Fund 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, multi-family 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 money 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. Housing Development Funds may be used to pay for costs associated with the investigation of the feasibility of sites or properties for potential acquisition by the City, or nonprofit organizations, for affordable housing. These costs usuallS, 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. The actual process for initiating a project will vary depending on the particular circumstances. Usually, a nonprofit 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 Proposal once it has secured or identified a potential housing site. 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 secured by the property. The repayment terms and interest rate have to be tailored to the particular project since affordable housing typically is financed from multiple sources with specific requirements. Funds may also be used for emergency loans for home rehabilitation even though the City no longer has an active sing!e 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. Housing Trust of Santa Clara county (HTSCC) The HTSCC is a public/private initiative, dedicated to creating more affordable housing in Santa Clara County, using a revolving loan fund and grant-making program to complement and leverage other housing resources. The City of Palo Alto has contributed $500,000 toward the initial $20 million investment capitalization. The Palo Alto Housing corporation received a $400,000 award of funds for the Oak Court family rental project, and it is expected that several other projects in Palo Alto may receive funding from this source. Redevelopment Agency (RDA) The City of Palo Alto is in the process of forming a Redevelopment Agency that will eventually provide a 20% set-aside fund to assist in the creation for new affordable housing units within the City of Palo Alto. The chart on the following page identifies the local, public and private resources available, and the type of activities that may be undertaken with each funding type. LOCAL, PUBLIC AND PRIVATE RESOURCES FOR AFFORDABLE HOUSING Activity Acquisition Rehab LOCAL, PUBLIC Commercial Housing In-Lieu Fund Residential Housing In-Lieu Fund Redevelopment Agency City Owned Land MCC Program Housing Bond Trust Santa Clara County Housing Trust Fund Santa Clara County Housing Authority/Section 8 County Department of Social Services PRIVATE RESOURCES BMR Rental & Owner Program . Private Lenders: AHP Nonprofit Developers Private Foundations and Churches New Construction X x x x x x x x x x x x x x x x x Home Buyer. Assistance X X X Rental Assistance X Homeless Assistance X X X X Homeless Prevention X X X X X X X X X X X X X X X X X 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. 7 Geographic Distribution The Map appended to this report shows the location of all the proposed activities for fiscal year 2002/03. The City considers the provision of all types of housing assistance on a citywide basis consistent With the policies of the 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. Census tract 5107 in the Olive-West Meadow/Ventura area is characterized as an area of considerably greater population and housing diversity than that which is found in most parts of Palo Alto. Although there are no areas within the City that are considered areas of minority concentration, the 1990 census identified this tract as having the highest minority concentration of any non-split Citytract. More than half the housing units are in multiple-unit (3+) structures, and nearly two-thirds are renter-occupied. Block Group 2 has a large proportion of modest rental housing, a relatively high proportion of minority and ethnic groups, and 48.6% of the households are below the CDBG income eligibility limits. The entire tract is above HUD’s first quartile threshold of 27.08 percent for area benefit activities. Specific efforts have been coordinated in the City’s Community Service 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 proposed. A police substation was opened in the area with the goal of improving contact with the community. Changes to Strategy HUD has informed the City of Palo Alto of a change of policy relating to the timely expenditure of CDBG fimds. The federal regulatory standard is that no more than 1.5 times ajurisdiction’s annual entitlement grant amount may remain in its letter of credit 6Odays prior to the end of the program year. HUD now intends to employ monetary sanctions against jurisdictions that exceed the regulatory standard. Failure to meet the expenditure standard by May 1, 2003 .will cause HUD to reduce the City’s next grant by 100% of the amount in excess of 1.5 times the annual grant. For this reason, all funding allocations for 2002/03 were scrutinized to insure the readiness of the program or project to move forward and expend funds in a timely manner. Contingency allocations have been recommended where site control may be an issue. Time limitations on the availability of funding have been recommended for St.. Vincent de Paul’s St. Joseph the Worker Day Center, the Community Working Group’s.Opportunity Center, and Alliance for Community Care’s Waverley Street project. If the projects have not met site control, objectives by September 30, 2002 the funds will be made available to other projects identified in this Plan so that the expenditure standard can be met. This new standard will increase the difficulty in providing funds for affordable housing since multi-family housing projects typically take more time and planning and are subject to more delays than other capital projects. It may create situations where lower priority activities will be flndertaken instead of higher priority activities simply because they are easier to accomplish and ready to proceed. The City is also considering changing to a two-year CDBG funding cycle beginning with the 2004/05 fiscal year. Many cities in the Bay Area have adopted extended CDBG funding cycles and find them to be an effective tool to streamline "process" and provide administrative relief to both city and non-profit staff. Palo Alto’s Human Services Division adopted a two-year funding cycle for the Human Resource Allocation Process (HSRAP) in fiscal year 2001/02 that will conclude in 2002/03. Their experience has been positive and they intend to continue the two-. year funding cycle for the period 2003/04 through 2004/05. Coordination of the CDBG and HSRAP funding processes is essential to the effective delivery of local human service funding. Collaboration between the non-profit agencies and the City’s funding sources is necessary to avoid confusion, duplication of effort, and to ensure that the highest identified community needs are met. The two-year process provides the opportunity for City and non-profit staff to undertake longer-term strategic planning and to maximize available funding resources. 200212003" ACTIVITIES TO BE UNDERTAKEN All of the activities to be unde’rtaken in the 2002/2003 CDBG funding cycle address the priority housing and community development needs identified in the Consolidated Plan. The attached "Listing of Proposed Projects" describes the 2002/03 funding for each project in detail, the funds allocated, the expected project beneficiaries, and the HUD national objective. Housing Activities City of Palo Alto Housing’Strategy The Consolidated Plan proposes a five-year strategy to develop i 25 newly constructed rental units over the 2000-2005 planning period. The 125 units would be affordable to households in the very low or low-income categories and would meet a portion of the housing production goals mandated by the Association of Bay Area Governments (ABAG). In this fiscal year the Palo Alto City Council adopted the creation of new affordable rental housing as one of their top five priorities. The City has made significant progress on the first housing project that is part of the 2000-2005 Consolidated Plan strategy. The Oak Court project is the development of 53 units of new rental housing for families with children on approximately 1.25 acres in the South of Forest Avenue area (SOFA). The City obtained the site through a combination of a developer land dedication, in-lieu of providing Below Market Rate units in the other projects in the Plan area, and City purchase of the remaining land that makes up the site. The City Council selected Palo Alto Housing Corporation (PAHC) as the housing developer. It is anticipated that construction could commence by late summer of 2002. On February 4, 2002, the City Council approved an agreement with PAHC which provides a loan of approximately $2,000,000 (from the City’s Housing Reserve Fund) for development expenses and site costs. CDBG Housin~ Development Fund - $198,500 The City Council chose the creation of more affordable housing as one of their top five priorities this fiscal year. To help meet the affordable housing need, the City of Palo Alto proposes to purchase a site for a new affordable rental housing development with money from the CDBG and Housing Reserve funds. Eden Housing has been selected as the non-profit developer to assist in site identification and project development and management. It is estimated that $1,000,000 willbe needed in CDBG funding for the project. Since the acquisition of the land is expected to take place in fiscal year 2002/03, the $1,000,000 will be loaned from the General Fund, and then reimbursed from CDBG funds (a combination of the existing balance in-the CDBG Housing Development Fund and future year’s CDBG allocations). The unencumbered balance in the CDBG Housing Development Fund is currently $115,000. $198,500 will be allocated in fiscal Year 2002/03. Additionally, $350,000 from the Opportunity Center Project and $112,000 from the Alliance for Community Care Project may revert to the Housing Development fund if those projects do not proceed as planned. The balance of the $1,000,000 will be repaid from CDBG allocations in fiscal years 2003/04 and 2004/05. Opportunity Center- 33/39/45 Encina Way, Palo Alto, CA - $550,000 The Community Working Group (CWG) proposes to develop an Opportunity Center for homeless i,ndividuals and families that would provide basic social services and have a transitional and permanent housing component. CWG has partnered with the Housing Authority of the County of Santa Clara, the Palo Alto Housing Corporation, and InnVision for the development and service aspects of the project. The proposed project will be a mixed-use facility that will house multiple services for those who are homeless and those who are at-risk of becoming homeless. It will include drop-in services, such as showers and laundry facilities, lockers, light snacks, information and referral, transportation assistance, a clothes closet, substance abuse counseiing, and fellowship. CWG amended the original proposal by increasing the size of the project from two parcels to three parcels. Adding the property at 45 Encina will allow CWG to expand the number of housing units from 50 to approximately 95 units and enhance the long-term financial viability of the entire project. In fiscal year 2001/02, $480,000 in CDBG funding was allocated to the project for acquisition costs. CWG acquired title to the property at 33 Encina and has attempted to purchase the adjacent properties at 39 and 45 Encina. In accordance with Section 570.200 (h) of the CDBG regulations, the City plans to reimburse CWG for the acquisition costs of 39 Encina (which is scheduled to close escrow on April 5, 2002) as soon as an agreement has been approved by the City Council. An additional $550,000 in CDBG funds are being allocated in 2002/03 for additional site acquisition costs, predevelopment costs and relocation expenses. The provision of the $550,000 is contingent upon CWG obtaining site control of 45 Encina by September 30, 2002. If the funds have not been committed by that time, they will revert to the following projects: Housing Development Fund for expenditure on a new affordable housing site - $350,000; Palo Alto Housing Corpor~ition Oak Manor Townhomes/water system repairs - $200,000. Palo Alto Senior Housing, Inc. (Stevenson House) - $50,000 Stevenson House is a 120 unit residential facility for low-income seniors located at 455 E. "Charleston Road in Palo Alto. The facility presently serves 134 very-low income elderly residents with an average age of 79 yea.rs old. The facility is 33 years old and in need of 10 continuing maintenance and upgrades to maintain its viability as senior housing. Stevenson House is unable to recover the costs of major repairs through rental increases if they are to keep the rents affordable. This proposal is to upgrade the original emergency call system for the frail residents. The rehabilitation of existing lower-income rental housing is a high priority in the Consolidated Plan. Palo Alto Housing Corporation -Oak Manor Townhomes Water System Repairs The non=profit Palo Alto Housing Corporation owns and operates the 33-unit Oak Manor Townhomes at 630 Los Robles in Palo Alto. The building was constructed in 1966 and was purchased by PAHC in 1991. It has a combination of two and three bedroom units suitable for families. The existing galvanized water pipes have deteriorated and need to be replaced. This project would receive $200,000 in CDBG funding for fiscal year 2002/03 only if the Opportunity Center Project has not secured site control by September 30, 2002. Alliance for Communi~ Care - Waverley Street House Alliance for Community Care owns the property at 650 Waverley Street. The house was used for many years as supportive shared housing for low-income persons with mental illness, The property is a two-story residential structure built in 1904 and is eligible for listing on the National Register of Historic Places. 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. The City of Palo Alto had committed $112,000 in prior year’s CDBG funding to assist with the $700,000 in identified rehabilitation work. Although Alliance successfully raised the balance of the money necessary to complete the rehabilitation, the Board of Directors decided in February 2002 not to pursue the project due to a variety of operating funding issues. Alliance has agreed to consider offers from other non-profit agencies for the property in an effort to find a way to keep the house in non-profit ownership and to benefit the same population of very=low income, homeless, special needs persons. If a suitable arrangement can be worked out, the public funds already raised for the rehabilitation could be transferred to a new agency. Due to the need to meet the HUD expenditure standard, however, the $112,000 will revert to the City’s Housing Development fund if an agreement with a successor agency has not been approved and accepted by the City Council by September 30, 2002. Non-Housing Community Development Activities The following capital projects address the Consolidated Plan’s priority to "expand, modernize, rehabilitate and make seismic and other safety related improvements to facilities that serve low- income and special needs populations" Avenidas - Senior Center HVAC Upgrades - $120,000 The Avenidas Senior Center at 450 Bryant Street in Palo Alto offers over fifty different services and programs for Palo Alto’s senior population. Approximately 6,000 unduplicated clients are "served at the facility each year, more than half qualify as low-inc0me. The proposed HVAC 11 improvements will increase the comfort of the program participants and improve the energy efficiency of the building. .. Palo Alto Community Child Care Ventura Community Center - Exterior Painting - $98,000 The buildings at the Old Ventura School site, at 3990 Ventura Court are in need of upgrades and repairs including exterior painting. The Ventura site is the only public facility in the Ventura neighborhood. PACCC has provided many needed services to the community by collaborating with agencies that provide programs and services for low-income residents, senior, teens and families. Professionally painting the exterior of the buildings will substantially improve the site and benefit the entire neighborhood. Proposed Public Service Activities CDBG public service funds will be targeted to the following programs in fiscal year 2002/03: $ 8,490 $24,745 $22,000 $28,750 $20,000 $20,715 $10,000 to Emergency Housing Consortium - Emergency Shelter. to Palo Alto Housing Corporation - Barker Hotel Tenan~ Counseling Program to Clara-Mateo Alliance - Elsa Segovia Center for Homeless Families to Clara-Mateo Alliance - Shelter/Transitional Housing for Individuals to Shelter Network = Haven Family House Family Transitional Housing to Urban Ministry - Homeless Day Center and Services to St. Vincent de Paul - St: Joseph the Worker Program* * $10,000 from this project will revert to the Lytton Gardens Senior Residential facility at 656 Lytton Avenue in Palo Alto for new dining room furniture if site control is not assured by September 30, 2002. Human Services In addition to the CDBG public service funds, the City will provide $1,311,580 from the General Fund in support of human services 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 mental and physical health care services, tenant/landlord mediation, subsidized child care, support for victims of domestic violence and rape, senior services, adolescent counseling, emergency food, nutritional services, recreational activities, and subsidized para-transit services. Services and Resources Targeted to Homeless Persons 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 either with CDBG or HSRAP funding. The goal of all the services listed is to prevent homelessness, help move people .out ofhomelessness and to reduce the number of persons below the poverty line. 12 Alliance for Community Care: Mental health.outreach and service linkage for Palo Alt0’s adult homeless population. A casework counselor works in the Palo Alto area to help low-income, disabled adults access existing mental health and other community resources. American Red Cross: .Homeless prevention program that provides direct assistance to families experiencing financial 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. City of Palo Alto Season Jobs Program: Designates several temporary, seasonal employment opportunities invarious 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 Shelter: Shelter and Transitional Housing with casework counseling and supportive services for homeless individuals, couples and families who are actively working toward achieving their goals and overcoming homelessness. Elsa Segovia Day Center for Homeless Women and Children: Day center and supportive services including child care, health care, employment counseling, clothing and respite for homeless families with children. This program is expected to open in the spring of 2002. Emergency Housing Consortium: 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, childcare, health care, information and referral, and job and life-skills training. Shelter Network - Haven Family House: Transitional housing with supportive services in Menlo Park for"previously homeless families with children. The newly renovated facility includes individual apartments and an on-site childcare center. Mayview Community Clinic: 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 Tenant Counseling: Counseling and case-management services for 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. The program 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: Crisis intervention, counseling and short-term shelter and crisis resolution treatment services for at-risk youth who are beyond parental control, or have run away, or who are homeless. The youth shelter is located in Mountain View. 13 Support Network for Battered Women: 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: Services for very-low income or homeless persons including bagged groceries; hot meals, emergency shelter, information and referral, case-management and money management (payee) programs. The Urban Ministry staffs the outdoor morning drop-in center located behind the Red Cross building at 400Mitchell Lane. Bagged groceries are distributed daily at the Downtown Food Closet located at 425 Hamilton Avenue in Palo Alto. .Community Technology Alliance: Shelter hotline and voicemail services for homeless individuals and families. The voicemail service helps case-managed clients attain individual goals such as securing health care, housing or employment. A countywide housing information and referral website is being developed to assist service providers and housing seekers. St. Joseph the Worker. Program: The day worker program in Mountain View helps low-income job seekers connect with employers in a dignified professional atmosphere. Support services and classes are also offered to help workers increase and improve their language and job skills. The program does not currently.have a location, but is expected to secure a new site in the near future and continue its program. Transition from Homelessness to Permanent Housing Shelter Plus Care (S + C): The S + C program is administered through the Office of the Santa Clara County Homeless Coordinator. It is a federal grant program that 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 that targets people who are homeless and disabled. There are 12 housing units available for S + C clients in Palo Alto. The Barker Hotel: The Barker is owned and operated by the Pal0 Alto Housing Corporation (PAHC), and has 26 units of permanent Single Room Occupancy (SRO) housing at rents affordableto 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 with extremely’low-incomes. Six of the units are available with tenant based Section 8 subsidies through the Shelter Plus Care program. Alma Place: Alma Place is located at 753 Alma Street in Palo Alto, and is also owned and operated by the Palo Alto Housing Corporation. The project, a 106-unit single room occupancy resident 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 .ttie units are available with tenant based Section 8 rental subsidies through the Shelter Plus Care program. 14 Haven Family House: Shelter Network of San Mateo County owns and operates this transitional housing facility for families with children located at 260 Van Buren Road in Menlo Park. Families reside in one and two bedroom apartments for two to four months depending on their individual case plans and situations. Comprehensive case management, support services, and on-site licensed childcare are available to help families break the cycle ofhomelessness.. 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 reportedl However, the number of Cases of discrimination against persons with physical and mental disabilities has also been increasing. The City of Palo Alto has joined with other Santa Clara County entitlement jurisdictions to undertake a countywide fair housing study. The project is behind schedule, but will be revised to include 2000 census data. The draft report, which includes 2000 census data, is expected to be completed by May of 2002. The study will include a demographic analysis, a lending analysis, a review of government programs and policies, a survey of Santa Clara residents and service organizations, an assessment of the delivery of fair housing services, and a plan-for, the development of new strategies. The information from the finalized survey will be the basis for potential revisions to the Analysis of Impediments to Fair Housing Choice. Palo Alto plans to undertake the following actions to foster and maintain affordable housing and to address housing discrimination during the 2002/03 fiscal year: ¯ /. Provide tenant/landlord counseling and mediation services for Palo Alto residents through Project Sentinel. ¯ ," Support Community Technology Alliance’s Countywide website that lists subsidized housing opportunities, wait lists and vacancies. ¯ /" Provide CDBG funds to the Community Working Group to commence development of the Opportunity Center to benefit homeless and very low-income persons. ¯ / Provide CDBG funding to the Housing Development Fund for the potential development of a new affordable housing site in Palo Alto. ¯ / Continue to support the Human Relations Commission in their documentation and investigation of hate crimes, and in their support of diversity, disability, and affordable housing 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 cost effectively. ,/ Work with the Santa Clara County CDBG entitlement cities in their effort to finalize a countywide study of fair housing issues, and to implement any recommended improvements to the delivery of services on a regional basis. ¢"Provide funding to the local fair housing agency, Mid-Peninsula Citizens for Fair Housing (MCFH) to reduce discrimination in housing by: 15 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 training’s 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 hbusing discrimination produced by MCFH on local cable TV 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, any proposed Action Plan amendment(s). Urgent Need Activities In the event 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 Hazards The City will continue to require testing and lead hazard reduction in housing rehabilitation efforts funded with Federal funds. The City of Palo Alto, along with the other CDBG entitlement cities in Santa Clara County, is working to establish adequate capacity to comply with the new Lead-Based Paint Regulations (24 CFR Part 35) that were effective September 15, 2000. The City received an extension from the U.S. Department of Housing and Urban Development for implementation of the new regulations until January 10, 2002 in order to address the capacity issue. Monitoring of Activities The City of Palo Alto follows the monitoring requirements for the use of Federal funds as ~irected by HUD. The City’s Department of Planning and Community Environment monitors its housing production goals and all the activities carried out to further the goals of the Consolidated 16 Plan. For activities funded by CDBG and HOME programs, an annual performance report is completed based on HUD regulations and in accordance with HUD standards. The Consolidated Annual Performance and Evaluation Report (CAPER) is available to the Citizens Advisory Committee and the general public for comments during a 15-day review period. This report identifies the actual dollars expended, the beneficiaries served, and the program goals achieved. The City requires subrecipients of CDBG funds to submit semi-annual and annual performance reports outlining the extent to which program goals have been achieved, and the number of beneficiaries who have been served. Program performance is measured against the specific program objectives outlined in the contract scope of services. Additionally, CitY staff will monitor each subrecipient, 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 The CDBG entitlement cities (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 affordable housing, . homelessness, fair housing, and other issues of common concern. The meetings have helped the participants better understand the County and nonprofit social service structure within the County. The City of Palo Alto continues to collaborate with neighboring jurisdiction in both Santa Clara and San Mateo County on issues relating to homelessness in northemSanta Clara County and southern San Mateo County. The City actively participates in the Santa Clara County Housing and Homeless Collaborative. The Quality Housing and Work Responsibility Act of 1998 requires public housing authorities (PHA’s) to develop and implement five-year plans that describe their long range goals and a strategy for achieving the identified goals. These plans provide details about the PHA’s operations, program participants, programs andservices. The PHA is required to ensure that. their plan is consistent with any applicable Consolidated Plans for jurisdictions in which the PHA is located. This new requirement allows 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 Service Provider Network meetings coordinated by the Human Services Division to promote understanding and collaboration among the local public service agencies. Application for Federal Assistance 1. Type of Submission: Application: Not Applicable " Preapplication: Not Applicable 2. Date Submitted 05/15/02 3. Date Received by State 4. Date Received by Federal Agency Applicant Identifier B02MC060020 State Application Identifier Federal Identifier 5. Applicant Information Legal Name Organizational Unit City of Palo Alto Dept. of Planning & Community Environment Address Contact 250 Hamilton Avenue Palo Alto, CA 94301 Santa Clara 6. Employer Identification Number (EIN): 94600038 8. Type of Application: Type: Continuation 10. Catalog of Federal Domestic Assistance Number: Catalog Number: 14218 Assistance Title: Community Development Block Grant 12. Areas Affected by Project: The City of Palo Alto, County of Santa Clara, State of California Suzanne Bayiey 650 329-2428 7. Type of Applicant: Municipal 9. Name of Federal Agency: U.S. Dept. of Housing & Urban Development 11. Descriptive Title of Applicant’s Project: The City of Palo Alto’s Community Development Block Grant (CDBG) Program for Fiscal Year 2002/2003 13. Proposed Project: Start Date End Date 07/01/02 06/30/03 15. Estimated Funding: a. Federal $808,000 b. Applicant $o c. State $o d. Local $o e. Other $434,000 f. Program Income $75,000 g. Total $1,317,000 14. Congressional Districts of: a. Applicant / b. Project 12th Congressional DistrictJ. 12th Congressional Disti’ict 16. Is Application Subject to Review by State Executive Order 12372 Process? Review Status: Program not covered 17. Is the Applicant Delinquent on Any Federal Debt? No 18. To the best of my knowledge and belief, all data in this application/preapplication are true and correct, the document has been duly authorized by the governing body of the applicant and the applicant will comply with the attached assurances if the assistance is awarded. a. Typed Name of Authorized Representative"b. Title c. Telephone Number Frank Benest City Manager 650 329-2483 d. Signature of Authorized Representative e. Date Signed 05/14/02 Funding Sources Entitlement Grant (includes reallocated funds) CDBG ESG HOME HOPWA Total $808,000 $o $o $o Prior Years’ Program Income NOT previously programmed or reported CDBG $45,000 ESG $0 HOME $0 HOPWA $0 Total ReprogrammedPriorYeam’Funds CDBG ESG HOME HOPWA Total Total Estimated Program Income Housing Improvement Program Palo Alto Housing Corp. Total $434,000 $o $o $o $15,000 $15,000 Section 108 Loan Guarantee Fund $808,000 $45,000 $434,000 $30,000 $0 TOTAL FUNDING SOURCES $1,317,000 Other Funds $0 Submitted Proposed Projects Totals $1,317,000 Un-Submitted Proposed Projects Totals $0 OMB Approval (pending) Federal Assistance Funding Matrix The applicant must provide the funding matrix shown below, listing each program for which Federal funding is be!rig requested, and complete the certifications. Piogram" CDBG Grand Totals Applicant Share Federal Share 808,000 State Share Local Other 434,000" Program Income 75,000 Total i, 317,000 808,000 434,000* 75,000 1,317,000 *For FHIPs, show both initiative and component *Reprogrammed Prior Year’s Funds Instructions for the.HUD-424-M ¯ Public reporting burden for this collection of information is estimated to average 45 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and main- taining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. This form is to be used by applicants requesting funding from the Department of Housing and Urban Development for application submissions for Federal assistance. Enter the i’ollowing information: Program:. The HUD funding program you are applying under. Applicant Share: Enter the amount of funds or cash equivalent of in-kind contributions you are contributing to your project or program of activities. Federal Share: Enter the amount of HUD funds you are requesting with your application. State Share: Enter the amount of funds or cash equivalent of in-kind services the State is contributing to your project or program of activities. Local Share: Enter the amount of funds or cash equivalent of in- kind services you? local government is contributing to your project or program of activities. Other: Enter the amount of other sources of private, non-profit, or other funds or cash equivalent of in-kind services being Contributed to your project or program of activities. Program Income: Enter the amount of program income you expect to generate and contribute to this program over the life of your award. Total: Please total all columns and fill in the amounts. Authorized for local reproduction Page 1 form HUD-424-M (1/2000) ref.OMB Circular A-102 "=" U 0 u >- z o 0 ~"-~ ~~.--- o o ~0 0 0 r~ c) r~ (D0 0 oc:~. ~ o o~ ~e- 0 0 0 E ,-- .E_ : h-’: o~o.-~ ~.__. o ,,, -= ~ ._ ,_ ..~_ "r" uEE .,-E 0 0 0 0 <(.3 o" n .c_ O 0 0 0 o I : l ¯ " , l 1 I . ll : l ~ " l I lI I - l ~l ~ 1 Ill’Ill I l l l l l I l l l l,lll llllll ~III1.I I l l l l I ....I l ~I or~ ~ 0 "r’o 0 oOuj’r’r I- 0 I,~1"r "r I-- 0 0 £1 0 0 ~E oo 0 0 CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing - The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan" It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee’s workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2.¯Establishing an ongoing drug-free awareness program to inform employees about- (a) (b) (c) (d) The dangers of drug abuse in the workplace; The grantee’s policy of maintaining a drug-free workplace; Any available drug counseling, rehabilitation, and employee assistance programs; and The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1;. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - (a)Abide by the terms of the statement; and (b)Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no. later than five calendar days after such conviction; Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including positiol~ title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; o Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - (a) (b) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such PUrposes by a Federal, State, or local health, law enforcement, or other appropriate agency; Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti-Lobbying - To the best of the jurisdiction’s knowledge and belief: No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencingor attempting to influence an officer or employee of any agency, a Member of Congress, an officer or .employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; o If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in Connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and o It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Date Name: Frank Benest Title: City Manager Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation - It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan - Its consolidatedhousing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds - It has complied with the following criteria: 1.Maximum Feasible PrioriW. With respect to activities expectedto be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); o Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2002 - 2003 (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such pei’sons during the designated period; Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assess.ment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with.CDBG funds) financed from other revenue sources, an assessment or charge may be made against the prop.erty with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attemptto recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributableto the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied bymoderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1.A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; .and A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its notification, inspection, testing and abatement procedures concerning lead-based paint will comply with the requirements of 24 CFR. §570.608; Compliance with Laws - It will comply with applicable laws. Signature/Authorized Official Date Name: Frank Benest Title: City Manager APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application,, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee’s drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office,¯performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agencyof the change(s), if it previously identified the workplaces in question (see paragraph three). 6. -The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) 250 Hamilton Avenue, Palo Alto, CA 94301 Check __ if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 24, subpart F. 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and.Drug-Free Workplace c6mmon rule apply to this certification. Grantees’ attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (2.1 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence; or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee’; means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee’s payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee’s payroll; or employees of subrecipients or subcontractors in covered workplaces). ¯.’// ~VEN DAS - Sen or C~er HVAC~pgrades ":.~. ~P~O~ " e-.~[ ~~~COMMUNI~ WO~G G.ROUP - Opp~un~ Ce~e~ ./~~ ~/,.~..., ¯ ~/.,~~¯~PALO ALTO SENIOR HOUSIN~ PR~~venson HouSe ¢ ," . ~ ~ .. ,~’":~~ MOU~T~%~W ~: ....Map Layem .... ~’~/ -~;~’:Water Area . ..~~" .:,~’SU~--- Census Place PORTOLA VALLE~"LOS ALTOS HILL~ L(~S ALTOS_ ~ ." "---, " .:LOYOLa": ~. ~- ~,~ ~._..:. _._ "- ~ERTINO ~) HUD Offices ¯ Proposed Projects Proposed Projects ¯Anti-Crime Programs ,4 Economic Development -. Homeless & HIVIAIDS Programs f~ Housing ¯Infrastructure ¯Other v Planning and Administration ,,Public Facilities ¯Public Services ~Senior Programs *Youth Programs 85/88/2882 89:4~ 6587257531 PHILIP R LEE MD ATTACHMENT D May 7, 2002 Julie Caporgno Plannin8 Division City of Palo Alto The Community Workin8 Group has developed a collaborative relationship with the Housing Authority of the County of Santa Clara for joint development of the Opportunity Center of Rte Mid-Peninsula. As part of our arrange .rnent with the Housing Authority, we have agreed to shift to the Housin8 Authority all CDBG fundin8 approved by the City of Falo Alto for development of the Opportunity Center. At its meeting on April 25, the Boaxd of Direct.ors of the Community Working Group approved a resolution to that effect. Therefore I request that all CDBG funding for use in the Opportunity Center approved by the City of Palo Alto as part of the 2001-02 and 2002-03 fi~ndh~ cycles be shifted to the Housing Authority of the County of Santa Clara, Thank you very much Donald A, Barr, President