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HomeMy WebLinkAboutStaff Report 13702 City of Palo Alto (ID # 13702) City Council Staff Report Report Type: Action Items Meeting Date: 11/1/2021 City of Palo Alto Page 1 Title: City Council receive an update on Homekey, adopt an amended resolution (Attachment A) authorizing the City Manager to apply for California Project Homekey Funds in conjunction with LifeMoves for an 88- unit emergency shelter project at a portion of the LATP site (1237 North San Antonio Road), and related direction to staff as appropriate From: City Manager Lead Department: City Manager Recommendation Staff recommends that City Council adopt an amended resolution (Attachment A) authorizing the City Manager to apply for California Project Homekey Funds in conjunction with LifeMoves for an 88-unit emergency shelter project at a portion of the LATP site (1237 North San Antonio Road). Background On September 27, 2021, the City Council adopted a series of actions which enabled staff to prepare necessary materials with LifeMoves in order to submit an application to the State of California Housing and Community Development Department for Homekey 2.0 to create an interim housing shelter in Palo Alto. CMR 13595; Actions taken: A. Adopt Resolution 9992 declaring an emergency shelter crisis with a one-year deadline and return to City Council for discussion on renewal; B. Adopt a resolution authorizing the City Manager to apply for California Project Homekey funds in conjunction with LifeMoves for an 88-unit emergency shelter project at a portion of the LATP site (1237 North San Antonio Road); C. Direct Staff to complete due diligence necessary for the application; D. Direct Staff to return with necessary actions related to capital and operating costs for the project and include the City’s portion of the operating expenses as part of the City’s Long Range Financial Forecasting, taking into account the funding from LifeMoves as a partner as well as financial support from other agencies (e.g., the State, and Santa Clara County); E. Direct Staff to identify the costs associated with moving Green Waste operations within LATP Area C and to work with LifeMoves to identify funding sources for the relocation; and 14 Packet Pg. 352 City of Palo Alto Page 2 F. Direct Staff to continue to partner with Valley Water to identify a staging area in preparation for a purified water plant. On August 30 and August 9, the City Council discussed services for unhoused residents in Palo Alto and provided staff direction. Staff report CMR 13521; Minutes for August 30 and CMR 13453; Minutes for August 9. On April 5, the City Council conducted a study session (no action taken) to review the services and partnerships currently offered in partnership with the City for unhoused residents and discussed future potential needs. CMR 12133; Minutes. Discussion Staff continues to work diligently with the City’s partner on this project, LifeMoves, to prepare all materials needed for the Homekey 2.0 application. The California Department of Housing and Community Development (HCD), which administers the Homekey program, is requiring additional information to be submitted with the application in contrast to the process last year for Homekey 1.0. Staff is in regular communication with HCD and has conducted the pre- application meeting with them which allows the City to submit an application once all of the materials are ready. In continuing the application preparation process, staff and LifeMoves continue to get more granular with the project costs as well as the projected operating costs. Staff received the updated operating and capital expenses and will be reviewing them with LifeMoves and will supplement this report with an updated spreadsheet of operating and capital expenses no later than October 28. For the operating expenses, the City will establish a path to set a target of funds to commit over the seven (7) year period and will work with LifeMoves on a fundraising and cost management strategy. Staff included an amended resolution (Attachment A) for consideration by the City Council reflecting the updated capital expense total of up to $26 million, of which $21.1 million is anticipated from the Homekey grant. A private donor has pledged support for LifeMoves’ Homekey projects with $5 million to the capital costs of such projects as well. The increased capital expenses from the previous resolution are from: - Added contingency funding ($2.5 million) for various construction and design - Added solar to the project (estimated at $1 million) - Recalculation of the capital cost for the family units. Given the size, the family units should have been costed as the equivalent of two single units. This equates to approximately $4.8 million additional capital expenses. - Added funds for the relocation of GreenWaste to another part of the parcel. Also noteworthy, in continuing fundraising for this project, LifeMoves has been in touch with the Palo Alto Community Fund, which has committed $100,000 over 2 years towards operating 14 Packet Pg. 353 City of Palo Alto Page 3 expenses (Attachment B). This is a great example of community partners eager to participate on this large project for the residents of Palo Alto. Attachments: • Attachment14.a: Attachment A: Updated Resolution to Apply for Project Homekey 2021 • Attachment14.b: Attachment B: PA Community Fund Letter, 2021 14 Packet Pg. 354 *NOT YET APPROVED* 1 0160056_20211021_ay16 RESOLUTION NO. ______ A RESOLUTION OF THE CITY OF PALO ALTO AUTHORIZING JOINT APPLICATION TO THE PROJECT HOMEKEY PROGRAM (REVISED) R E C I T A L S A. WHEREAS, the Department of Housing and Community Development (Department) has issued a Notice of Funding Availability (NOFA), dated September 9, 2021, for the Homekey Program (“Homekey” or “Homekey Program”). The Department has issued the NOFA for Homekey grant funds pursuant to Health and Safety Code (HSC) Section 50675.1.3 (Assembly Bill No. 140 (2021-2022 Reg. Session)); and B. WHEREAS, the City of Palo Alto (Co-Applicant) desires to jointly apply for Homekey grant funds with LifeMoves (Corporation). Toward that end, Co-Applicant is joining Corporation in the submittal of an application for Homekey funds (Application) to the Department for review and consideration; and C. WHEREAS, the City Council for the City of Palo Alto adopted Resolution No. 9993 on September 27, 2021, authorizing a joint application with LifeMoves for Homekey grant funds and now wishes to update the projected grant request and budget based on new information; and D. WHEREAS, the Department is authorized to administer Homekey funds pursuant to the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code). Homekey funding allocations are subject to the terms and conditions of the NOFA, the Application, the Department approved STD 213, Standard Agreement (Standard Agreement), and all other legal requirements of the Homekey Program; NOW, THEREFORE, the City Council of the City of Palo Alto RESOLVES as follows: SECTION 1. Co-Applicant is hereby authorized and directed to submit a joint Application to the Department in response to the NOFA, dated September 9, 2021, and to jointly apply for Homekey grant funds in a total amount not to exceed $26 million. That amount includes $21.1 million for capital expenditures (as allowed under Health and Safety Code, Section 50675.1.3 and $3.52 million for a capitalized operating subsidy (as allowed under Health and Safety Code, Section 50675.1.3). SECTION 2. If the Application is approved, the City Manager, on behalf of Co-Applicant, is hereby authorized to ensure that any funds awarded for capital expenditures are spent within 8 months of the date of award and that any funds awarded for capitalized operating subsidies are spent by June 30, 2026. 14.a Packet Pg. 355 *NOT YET APPROVED* 2 0160056_20211021_ay16 SECTION 3. If the Application is approved, Co-Applicant is hereby authorized to enter into, execute, and deliver a Standard Agreement in a total amount not to exceed $26 million, any and all other documents required or deemed necessary or appropriate to secure the Homekey funds from the Department and to participate in the Homekey Program, and all amendments thereto (collectively, the “Homekey Documents”). SECTION 4. Co-Applicant acknowledges and agrees that if the Application is approved, it shall be subject to the terms and conditions specified in the Standard Agreement, and that the NOFA and Application will be incorporated in the Standard Agreement by reference and made a part thereof. Any and all activities, expenditures, information, and timelines represented in the Application are enforceable through the Standard Agreement. Funds are to be used for the allowable expenditures and activities identified in the Standard Agreement. SECTION 5. Ed Shikada, City Manager, or their designees, are authorized to execute the Application and the Homekey Documents on behalf of Co-Applicant for participation in the Homekey Program. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: __________________________ _____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: __________________________ _____________________________ Assistant City Attorney City Manager 14.a Packet Pg. 356 BOARD OF DIRECTORS Bruce Gee, President Susan Bailey Becky Beacom Diane Downend Leonard Ely Steve Emslie Kristine S. Erving Masha Fisch Anne Frahn Karen French Neuman Peter Gifford Sheryl Klein Kully Kooner Fred Mondragon Eliane Neukermans Sigrid Pinsky Missy Reller Rob Roskoph Jane Rytina Diana Walsh Anna Waring Lanie Wheeler Lauren Williams ADVISORY BOARD Mandy Lowell, Co-Chair Michael Trigg, Co-Chair Pastor Paul Bains Melissa Baten Caswell Annette Bialson Enoch Choi Catherine Crystal Foster Anne Dauer Ann DeBusk Karen Douglas Peter Fortenbaugh Carol C.Friedman Susie Hwang Scott Joachim Mark Johnsen Wissy Ludwick Beth Martin Cindy Miller Karen Nierenberg Steve Player Karen Ross Lynne Russell Anne Taylor Dave Thorton Cammie Vail October 14, 2021 City of Palo Alto Attn: Ed Shikada, City Manager, Mayor Tom DuBois and City Council members 250 Hamilton Avenue Palo Alto, CA 94301 Dear Mr. Shikada, Mayor DuBois and City Council members: We are writing today on behalf of the Palo Alto Community Fund (PACF) Board of Directors to express our full support of the application of the City of Palo Alto and LifeMoves for Project Homekey Palo Alto (supportive interim housing). PACF has committed $100,000 in funding to be distributed to LifeMoves at $50,000 per year over two years in 2022 and 2023. This funding is contingent upon approval of the application by the State of California. The mission of PACF is to focus on the unique needs of our community and channel the charitable giving of local donors to effective organizations that improve the quality of life for everyone in Palo Alto, East Palo Alto and Menlo Park. In 2020, PACF launched our inaugural Dave Mitchell Impact Grants in memory of longtime community leader, Dave Mitchell. In 2021, PACF proactively awarded grants to local nonprofit organizations focused on youth mental health, extremely affordable housing, and COVID-19 vaccine equity. This multi-year grant will be a PACF Dave Mitchell Impact Grant. Since the start of the pandemic, the City of Palo Alto has worked diligently to collaborate with key community partners to respond quickly to provide for the health and safety of residents and employees. At PACF, we are grateful to the City staff for their leadership on Project Homekey Palo Alto. We will continue to support the City and LifeMoves in their efforts however possible. Our Board of Directors is honored and eager to join this effort to respond to the homelessness and housing crisis exacerbated by the COVID-19 pandemic. PACF strongly supports Project Homekey Palo Alto and looks forward to partnering with the City of Palo Alto and LifeMoves on this critical project. Sincerely, DIRECTORS EMERITI Marti deBenedetti Betsy Gifford Bill Reller Charles Schulz Roger Smith Maddy Stein EXECUTIVE DIRECTOR Lisa Van Dusen Lisa Van Dusen Executive Director Bruce Gee President, Board of Directors 14.b Packet Pg. 357