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HomeMy WebLinkAbout0623.093December 9, 1993 HONORABLE CITY CO~NCrL Palo Alto, California Members of the Council: REpoRT Ili' BRIBF .,< 22 Council action is requested to approve the proposed ~evisions and updates to the Community Development and Citizen participation Plans of the Community Develo~ent Block Grant (CDBG) Program. The community Development Plan sets forth the city's community development needs, and identifies CDBG fUnding pricrities for the 1994-95 fiscal year. The Citizen Participation Plan outlines the methods the city will employ to: 1) encourage the participation of citizens in all phases of the CDBG proqram~ 2) make information about the CDBG program and process available to the public and 3) provide for the needs of individuals with disabilities and those who are non-English speaking~ Title I of the Housing and community Development Act of 1974 (HeD Act) was amended by the Housing and Community Development Act ot 1992, Which became law on october 28, 1992. The 199~ Act mandated some statutory changes to the community Development Plans required by the HCD Act. Palo Alto's current Comm\L~ity Development P,lan was adopted by council on october 1-, 1984 (Attac~ent l}, and the current Citi~en Participation Plan was adopted by Council on AUgust 23, 1979 (Attachment 2). The 1992 Act also increased the require~ £inimuN number of public hearings from one to two and directed 'lZ'ante.es to hold pub!.ic hearings at diffe~ent stages of the CDBG program year, in order to encourage public participation in all phases of the program. The attached timeline (Attachment 3) represents a general summary CHR:623:93 ",-, .{ of the new proposed CDB(;. progra1ll. sched\lle incorpcra*cinq the required cnanqss. co!Ol!D!ITX PI!VELOP!!E~ The revi$e~ Community Development Plan (Attachment 4J is an interim doc~ent which updates the existinq plan, provides an overview ot eliqible activities, d~scribes community development needs and the objectives aim~d to me~t those needs. It is intended to serve as the required community Development Plan until HUD issues new regulations in response to the Clinton administrationTs directive to make qovern~ent more @fficient and responsive. HUn has advised Grantees that they intend to simplify the planning, application and reporting requirements for the ted.rally administered CDBG and HOKE Programs by consolidating and streamlining them into one document~ Fiscal year 1994/95 is to be a transition year in which the simplified regulations will be promulgated. The consolidated doc'Jme~t will be required for the 1995/96 proqram year~ CITIZ'K PARTZCIP~TlON PLAN The draft citizen Participation Plan (Attachment 5) updates and revis~a the existing Citizen Pa~icipation Plan to incorporate mandated statutory changes and bring it into compliance with existing requlatio~s_ Additionally, staff recommends that the term and composition of the Citizens Advisory Committee be cbangea by 1J reducing the number of CAe members from fifteen to nine: 2, limiting membership to two consecutive two-year ~erms and ]J eliainating aqency affiliation trom the current Committee membership requirement~ and prohibiting board members, of agencies applying for or receiving CDBG funds, from serving on the C5.tizens Committee. The reduction in the number of committee me~bers is proposed to have the total number of members more in line with other Council appointed boards and commissions. ~he ter~ limits are proposed to encourage broad community representation and participation. The third change is proposed in order to eli~inate possible conflicts of interest and protect the integrity of the program. On November 4, 1993, the current fifteen-~ember CDSO Citizens Advisory committee (CAC) met to re~-liew t-_he changes to the community Development and citizen participation Plans discussed above~ The CAe voted to endorse Council's adoption of the plans, with the exception of the membership restrictions on agency board memb9rs. The CAe felt that the expertise of aqency representatives outweighed the possible con:t'lict of interest considerations. The Committee's concerns are summa~ized on CMR:62J:93 12/9/93 Page 2 ._---_._-- Attachment 6. Attachment Alto Housing Corporation iss~e. Cgnflict of Interest Issue " . or: ,._' ,"-.-" ~ o _ ~ r .~~ .. ,~.> , .. /. /. 7 is an opinion letter from the Palo a~dressing the conflict of interest The cur~ent CDBG CAC mernbe~5hip plan includes eiqht slots reserved for members of community nonprofit organizations oriented toward the goals of the COBG Plan. Thi~ can foster a perceived conflict of interest ~hen the CAC membe~ is on the board of directors of an agency applying for CDBG Cundin9. Although the City's practice has been to require CAe members to declare their agency affiliation l a~d refrain t~om voting on proposal& from their agency, the conflict of interest is not necessarily avoided. The Political Refo~~ Act would prohibit a paid e=ployee ~f an agency that is applyinq for funds from participating in any committee process that would affect the agency_ However~ the Act would not similarly apply to an unpaid board member of that agency. However, HUD conflict of interest regulations indicate that, under certain circumstances, board membership might constitute a conflict of interest, e'\~en though no personal monetary gain is involved. HOD has been unable to identify clear conflict of interest criteria: although HUD regulations do provide for a case-by-case waiYer process. Nonetheless I the purpose of the conflict of interest provisions is to protect the reputation of the program from even the appearance of providing special treatment or servinq special interests. It is the opinion of s~aff that the program would be best served if board members of agencies applying forI or receivinq, CDBG funding were prohibited from serving on the CDBG Citizens Advisory Committee. RlI.'X>MMIlIDMIOJfS Staff recommends that the COUncil approve the attached draft Community Oevelopm~nt Plan for Fiscal Year 1994/95 and the attached draft Citizen Participation Plan for the Community ~velopment Block Grant Program. Respectfully submitted~ ," . /S.~~.t..<L~ CDBGUoordinator ~~~ Assistant city Manager CHR:623:93 :t/~x?J~ KENNETH R. SCHREIBER ;8 .. Director of Planning and Community Environment 12/9/93 Page 3 -. "':.' . At-cachments; 1 -CUrrent Community Development Pl~n 2 -CUr~ent Citizen participation Plan 3 -1994/95 COBG Time1ine " -Nev Draft Community Development Plan 5 -New Dratt citizen PartIcipation Plan 6 -Position Statement dated 11/S/93 from Citizens Advisory Committee 7 -Opinion letter dated 12/8/93 from Palo Alto Housi.nq Corporation CC: CDBG Citizens Advisory Committee CHR:623:93 12/9/93 Paqe " ,. -( [XHiEIT A ,ALO ALTO COMMU~lTY DrYELO?!;ENT BLoer-GRA~'l' PLAN-NEEDS, STRATEGIES A~O rUNDIHG GOAlS AND PROPOSAl SELECTION CRITERIA 1985-1988 \n1roduttlon ~'," .. Ttle COlIIIJnl t)' Devejopment Block STU!:'t (CDeG) PrDgr.m 15 enuring into I neW' thret~ear phase of ~~! federal program. Over the list ten y!ar5 of th~ ,ro~.m. PI'O ~lto ~I$ be~n ."Qcated apprcx1~te'y $6~1 ~"l;Qn for heus'"g aTl.d CQP.UW!'.fty deve'QP~nt 9rojeC.ls direetly befil!fi t{!"'9 iC)olr: .~d md:e.r&te 1ncor:oe persons fsee Tlble J). Fer the 1~84-a5 Progtam Year Palo Alto received .$611.000, although t11h If''lfel of fl.tl'ldfng cOoU1d be red'uceC' fn tile future. Annual'y. the tft} rec!1ves 10~lS propOSAls fgr f~~ding b~t tnt! level is "JtXeu~ to (",creue in the b!Jot ft'tl' ye .. ,.5o. lfo,t coar, Progrlm has p!"o~~\1ed funds. to fncrease the lupply of Iffo~dable ~cusing. fmprove the (on~ft;on of tJ:fsttng PloU'sfng. reduce the tf've-l of :.::Iiscrfm1n,atfon fn hou.sfng. ,nd conHrur;:t Ind 1r.prove community ftcJl1t1es fgr bl~d1clpped/dis6bl!d per5cns. senior <:1t1uns. and' others, Thrcl.:gh th~ S.1.:?pcrt fc.r these proSects find. nT'Y{ces the tVeG progra~ ~ •• Improved the qualfty of life for p.rsons Tlvlng .,d wor<lng !n P,T. Alto, n. PT,. Tft. purpoo. Of till> ~l •• Is to "provld •• fr._ort for t~. Cftfzen's Alfvlsory ,t .... hue, Stiff, •• ~ Clf¥ Cou.dl 10 ... Uo; 'u.dl.g Teeo_.datl,n, I.d . 'deth!o •• o. CD5G projett. o .. r the nut thr •• program y.an U9SS-86. ·~9S6-S7. 1987-88). The pl.n estabTlsh •• I funding .TTocltlon go.' of 801 for housl'g related acthftfel .. 15S fer cosnmun1ty (Jcf lftfe.s ."d fmpr-ovements. Ind 5: for Umlnlstr.tlon. An .d~ltlon.l ,II1"POSO of the Pl •• Is to serve 15 I guide to pr~.p'ttl ... pplft •• ts In ,,'ettlng projetts .nd preparing pro~o •• 's. The PTo. Is 4fvlded Into two prllllry Stotlo .. , S.ction On. nt, fortll tile .jol"' hOlJsing Il"Id eor.rnunfty development PlUds in Palo llto that ~n N .Gd.ressed by the tOSG Program.. Att",th"Tlt 1 lilts ti! SO\l'T"ces of infoT'rrat~!)!": used 1ft establishIng the t'luds.. S~eeH1' .stntfg1u ITt sug.gested: to lddress oleh .e.d. T~is Sectlo" "'0 .'tab'I.~., I fundfng goaT for the .. f. eategcrf.,. The ~l.n pTaee. e~hl.i. on fundi'g project. diretted toolrd the hou:lfng needs Df low and llOik'r.te tn:olllf' ptT'SOr'lS lhbg in P-a'o A.Ha. 'S!ct1on ~ conta.ins • set af crfUd. to be "std In w1ecUng propouts 101' fur:;Ij'\f\g~ SECTION DJI[ ~'d" Stutes I ... end funding Goa" Dwrln9 the ffrst ten , •• rs .f the COSG 'rogra., hou,I'g hi' btln the top prl~l~ for fundl.g. Allocltlo •• for housIng related projetts In,'ude nous!ns supply .. 'J"eh&MHtaticn .. d1scdl\{nlUOi\. aftd' e1lle'l"'gency I\ousir,g (see TI.b1e 1) .. Of the $5.1 III IIfDll of CDSG funlls .110,.t.od to the prog ... ""rfng the first ten ,.tlrS, lS.l .,llIl.n or 87S, ~as been 11l.Clttd to hou,'ng rel.ted projecU. In the ten yt4rs of the program .. ~e amount of '~~ds .1lo'lte~ te Housing has wori~d fro. HS ~. lOO~. ·1- ATTACHMENT 1 k " ,,~ , ,.' .', :~ Ttlts tlfg?1 leve1 of call'lmiu.ent t., housfng should contfnue-. The re-c:rnt1y adopted 1'85-2000 ~ous1ng Eielent of the 'alo Alto Co~rthens~v~ Ptan ernp~i$1zes the crfticl' flousing problfTns .~ ~e City. Two of the major objectfves fr,chided in the HOl,lsing Element are to .fnUh I cJhersity of housir.:g DPpor-tlJr;1ties; in Pile Alto .~d to 1nere'$~ the s~~ply af housln9. especfllly f~r persons of low and moderate f~come. Th~s e~halis is cQnsistent with ~e nte~s fdentifled by t~e Hu~n Re11tions CD~'SS'O~ fn .e~f"g t~tfr reto~~d.tiDnJ for Human Strv1ce run'dfng~ Th·ut!" needs identify .sup~ort nrllfcrs to sfn91e-partnt tlDU;seh0'1ds .. SlJ!,port nrvfc!'s to t"e diJlb1ed~ arid :'lousfng srrvftes to hm1 Hes~ .s the a-fg"'ut priority needs .. The Dtpar'tment Of HOl.uing and Urbu~ Deve-'o?TTI!nt (HUD). ttlt Stit-e Department Qf Kcusfng to,nd' c.o~nfty [)e\lelopment. and the AssochUDn of B~y Area Govo!rnments 'ABAG). each flln corrr.:-ended the CHy on its h'3~ 1e~el of CDBG co~ftment to bQlJsing And ~ncauriged the City to (~~tinije th f.s cOInttUmen"L The .eecn~ priority for funding Is for c01!llllJ,ltl-.rlde f.clllties a.d t~rovemrnts.. Durfng th~ first ~n years of tht program. oyer $641,000 ~as bt'el'l 111ocatt" tD th!.s category .. whh:h is Ia of V1e tau' .11ocltilJr. (se~ Tlbl. II. Typloal communlty .. ld. flcllitles and Improv.ments Include constructfon or rehabfTftatton or bufldinss proYf~ing servftes for tlafldfCl'Ppea/cf'fsabled persons Ind .senior Citizens. Tbere h I contfnu1ng F!eed to I;uht community organintions in Nking capitel 1lffTo'itlT'ltnts to t"'eir flcflltl... This need Is .spe,lall, fmportlnt with respect t. p.!. Alto's s,nlor populatl.n, physlc.,1y .nd/o, de,.lopmentilly dl.'bled pop,latlon, and chSld care elfg~b1e popu1atfon~ An fncrfas~ f~ P.10 A'to's Senior pop~lltior. and fe .. l~ h.ad-of-ho,.ehold pop.l.tlon from 1970-19BO .a. Id.ntified Ir. l~eO U.S. Census dati. TIle flntl <ot.gor1 of f.n4ln9 Is fO" the Il1ml.ht,..tlon of the progr.m.·. AlSminhtrithm funds haYt!' bun al1otltl!'d fer the last three-years. Ind tllVe .~rlg.d 3S ($21,900) of tile toUl ollocatlon for elC~ of tho •• ye .... Tht" funds are un!! to 'P'an for an;:! tmplen!!nt the progrJ.m. ~ ~"! .. l ... ,nt of funds ooy hl.e to be set .side .ut of tho toUI .110Cltion for the tDBG Cont1n9!'ncy aCCDunt if the U:fst1ng a'count becomes dep1tted~ This UDunt .. at the •• 1ft.1m. would be 3-51 of the CDBii .11iOcation .. Fundln! GOlh The Jllarr e5taDlhhfl goal$ fOT .11DcaHr.9 eOeG funds a~t)!'1g the t."rt'!' Nfn categorfes. The f&:ndf:"lg 90a 15 are not ~nte"ded to be rigid, but ratne-r strv~ .s gold.,ln ••• onsl'tent with the .. ed. Th. funding goals ore: lOS of COSG AIle cation 151 of CD8G ~l'octlon 51 .f CDBG AlloCltlon Outlln.d below are t.~ •• poclffc n .. ds, follow.d by the strat.gl •• of til. thr •• afn utegorSts. ttle Indivfdual need tlt.@gGrfe.s aroe ~ in any orlSer or prl ... lty. ·2- • .. :~ ... \ ,. .~ I ,"-- J. HOUSING (Allocotlon 'o.~: 80S of CDBG All.ottlo' l Housing Surp~:t Increase th~ num,er Df housing alnits Iffordl!~1t' to 1tN and ICder.att fn;:or:-e persons. 'nc1udfn51 renu1 units for f&~~lfes, .seniDr <:fUzel'ls. and' ~"dle.ppodfdl •• bl.d por.ons. 1. Aequ!r. ,ultabl. parr.1s through I.ndbanklng. 2. Site fmprDvements f~r Issisted housing. 3. ACQufr~ hous1n3 to be rented te low end moderate fncome ptrsons, 4. $uppcrt housing d~velopment corpcrltfDns Ind Dt~er Drganizations workfn9 towar4 the provhfan of Iffol"d.ableo housing. ~Dus;ng Rehabf1ftation 5ervfces I Ff"a~cf"s ~ ~ner Occupitd As,lst I ... r Ineoce ho •• ohold. in ... tlng tho ~Igh eo.t of rohabjlit,tlon ftJ'\ln.cfng wbfc:h limfts thefr Ibtlfty to make nec.uury Plome f~ro~ement.s .nd repairs without f1nanc181 15s~staMe!. There is a JPecfal need to ISSlst senior c~tfle"S and sing1e-PBrent home~ners wftn rehabf11tatfon I.ryl ••• Ind flnonelng. 1. ProvIde b.low"ftOrkot-rlto ~o .... habllitatlon flnanc!ng to low an~ IIOderate fnc:ome ftCH!IeOWner.s. 2. Proyld. h_ rehabilftatlon servf ... to low Ind .. derate Incolre hDllltowne-rl .. Housing Rehlbllitatlon So"le .. I Finonc!ng -MultI -rl"l1y Housing. Asffst SPO!!1sor.s Df nOri""Profft Ind subs1cHzed rental t'lous!n,g r1e~'op!'!l!nts fOT' low Ind mdeTlte fneo'lDe' per.sDns w1th ftfeUSIT1 IfII!.tnttnanCf and repafr costs that eannot be relsonably paid for out of their or.-golng budget. P.I. Alto .urrently has ovor ~OO ".!sted housln. unIts. 1. Pro,lde below-.ork.t-rlte fl",nclng or grants for f.~abllltation. repair, or improvement of existing ~'tf-f~mfly rentel housfng for To~ and ~~rate fncQme per.son5. Z. ProvIde r.habilitatlon .0r.I,0. to ollgf~l. low and ""der,to fncooe housing deyelop.nts. Houstng DiSerrmfnatfon Ind Other FfDu:s1ns ~ry'c-t's Redwce ~ elfDrlnett dfJerfminatfon 'n hous1ng bast'd on race. rrlfgfon. MI. f.mfT) size. and status. disab111tfes. age or an)' other arbitnry flctor .. [due.tiDn progrllllS. coun.seUng. referra1, and legal us.fsUif:!ce ler~ftr$ Ire nee~sslr1. 1. fund flfr ~ousfn9 services which ISI'5t persons w~o ~'vt t~eri~ncrd dlserlmlnatlon 'n bouslng. -3- , I ,-h.... Ail z. FUnd hous!ns progr.~s providing t~"lnt/l.ndlo~d ."~ ~ous1ng se~vices to ptrsonJ exp~r1fntrng hO~51ns confl{cts. [~r'f"ey HouS'"9 Acgufsftfon Ind I!proytment As"st sponsors of temporl{Y or fnterfm ~ousfng flcilftfes .frvfng ~f ~eds of l~ .~d ~derlte fncome battered persons, eistrtssed juv!ntles. fIIn(1ftlpped!~f.u:b'ed per-sons, a.nd ot~ers se~l(fng • variety of tndhfdulT5. J. Fund 'wuefn an:! organfntfons-leeifnS' to e.cqu~rt! rmergency tlcuSfMg fa'flltles. 2. PrDvide bt-low-mar-iet..,..tt! ffnandng or grants fOf' rehab1Htatiofl ()f ~me.gency hoUSfn9. 3. Proylde .eh.bllftatlor. •• r.fco, to .1fglbl. emergency housIng prOjeots. 4. Irov!df relocation .s1Jstlnte to ~er$ons dfsplaced from nousfng~ II. Co!1MU~ln-WID!: FACILITIES' IMPROVEMH'lS IAlloCltl., Soil: 15S of CnBG AllacaHon ) " F.,flftles for the H.ndl,.pped/DI.abl.d Por.ons Incr ••• e the ."esslbfllty of f.,11ities .erylng ~.nd!,.pp.d/dl •• b'.d persons, ill £:lOth pLoiblic-and prhab de-\"eTopments. Additionally, Itsfst ""gl.lutlon. In proyfdlng n .... or 1"9ro .. d f.<flftle. to 10'" tile . spe,fflc ~eds of the h.ndlClpped/dis.bled popu,.tlon fn the communIty. 1. Provide funds to .emo •• archItectural barriers from buildings Ino .. Jor fnteroeetlan. throughout the Cfty. 2. Prorillo funds to Ifd 10 tile construction or ocquhit! •• of f.:llltl .. • eryfng h.ndft.pp.d/df,.~led persons. 3. Provfde btlow-rerht-rate ffnan::fng Dr grants to fllp~o¥1! e~istffl9 fa,illtles .eryfng h.ndicapped/disabled per.ons. 4. ProYlllo r.h.bllfuUon serylces to ellglbl. f"flftles •• rYlng hlndlc.ppod/dls.bled p •• ,ons. Child Core r,cllitfe. Assist ~n-prDfft Ind c:o:rIIUnfty based organfZlt1ons fn Jlrovfding adeQulte chIld care f"llltf •• ser.lng l .. er-inc.me fomlll.,. 1. Provfde funds for ~~ constr~ctfon or ICQuisftfon of chfld Clr~ flcflities 'rrY1n~ low and wodere.te fncome persons. 2. Pro¥fd~ below-.arket""Tlte f1nlntfn~ or' grants to iqlro~ eJlihting ,hl1~ Ur. hcl11tlts. 3. Proyfde •• h.MlftBtlon ... y!, .. to eH,fbl. child Clro facilities. -4- -- Ill. Adm!nlstratlon (Allo,allon Goal: 51 of COBG Alloc.llon) Provfd!! ftf'ceuar~ funds to PloY fer planning InC' f~'eme1'1tatfon of the CDS: Frogrlffl, Ind to' Pt.1 for necuury cnrhud cests. SECTION TWO Propo,., S.lectlon Crftorla Propouls fOr" CDSG funding are IfYI'ulted Ic(ordff'l_Q to 'ttl! following seot of erltorh. la,h of tile flnt five He"" Ire not welghled or prioritized, although Item 1 ~st ffrst bt satisfied before-further prop~$el revfew. The last cr1terfl is In oyerall evaluation to determine If the rtco~nded pro~ra~ •• tl.fl •• til ••• tablished funding go.' •• 1. Propo •• , ElIgibilIty The proposal ~st be eligible according to federal regulations established for the CDIG program (Staff Ind Pep!. of ~o".lng , Urban D.v.lopment eIechlon'. 2. Meed Yerlflcatlon There should ~ rel11blt dati that Yfrfffes tne need for the project or Icthl ~ proposed. 3. reaslblllty ne applicant IIIst hl.e the tlpablllty to 1~le""M t~. project .,.. Icth1ty fn I t1M1!!ly II'IIInner .... it" the Infhble rtSourt!'S~ . 4. Cost/Ben,flt Analysl. Ther •• Muld be evidence tIlat the f",l<t upon Identified need of til. projett or Ictfyl~ "",stlfl .. the pDtontlll eost fn<urre~. 5. LonQ~xlnge Fun~fn9 [~'ftatfons TtJerl!' 5~Oou'd be fnforNtfDn .vallablt w""c:h fndiclu.s t1'Ie long-rarlge impl1'Btfcns Df f~ndfn9 • n~ Icthfty or hc:reasff'llS' the ltvel of funding far In •• I.tfn, letl.'ty. 6. Ov!ral' Program £¥.1~lt1Dn The reco~nded CDBG !>r~gr.m stuliJld Deet t!'le esUbHshed nl?eds and fundi"; 8Dlls included fn the lilted,. Strlt!gies end Funding GoaTs Sfctfon of tt1fs plan. -5- IntrDduction ".' .. ,. / EkHIBIT B to_~ITT Dl:VElOPHEWT BLOCK GR~NT PROGU", CITIZEN PAATICIPATION 'LAN A ,r1~~ aspect cf the Housing and CDmmun1ty Development Act, IS ~Qu1red by 2. era '"rt 570. Sub-part D, SectIon 570.303, Is the provi.lo, of Idequate opport~1'11ty fOT cfUzens. pertfi:ularly these whCl w111 be 'ffreud by the prD:grl.!II. 'to pnHeipate fn In adviso!'), ro1e in ph.1"!n1ng. 11f'1~'e~r'ltfn9. u d .s!~ssfng the program. On August 23. 197i, the City CQuncil adopted t citiZen partIcIpation co~one"t con,istin; of • permanent efty..,.ide cemmltte •• "e~ wil1 be advisory to the otaff In fulfilling the citizen partlclpatlor. r"t'Qu11""t'Ents. CfUnn fnyol .. t'ment will apply to preserlt IS well as future .c:thftfes~ All aspects lOr the C~tfzen Part~c1pufon Plan .,n1 be ope!'"1 to the gener&1 p~b'1c. The Citfzens' ~dvfsDry Committe~ will revf~ the C~tilen Plrtlclpatlon Plln with input from the gener.l public. The '1," .111 be .pdlte~ .s needed. D.joetl ••• of the ?lln 1. To involve cftil~n5 fn the p1annfng. fmplementing and assessing ~f the program b'j enc.oU'ra~fnSi the $ubmi.ss~or. of IIfe'lis and proposals. 2. To fnc1ude low and I'IOder.ate income ~trsons. ftmbers of "'nor-ity grotJpsa res!dents of areas where funds will bt spent. the e1der1Yi the hand1'lp~td. the ~sfness commu~1ty Ind c~v~c groups within the citiZen particfpation p1an~ 3. To Bite hforl8tioll about the tOImlU:1it,y Development programs anilable. 4. To provide technfca1 assistance suc~ IS socfl' and demogrlp~ic data, cost estfmates and lOCI' ordinance fnfor~tfon to ~ighbcThood g~oups and orglnlzatlon" SO that thoy may participate In the program ~roe.s •• C""'Po~nts .f the Plan 1. The Housfng and Co~nity Dewelop~~nt C1tizens' AdvfsoTl Co~1ttee a. Member'~ip: The Houstng and Community Dtve'opme~t Cittzens' ~dvfsory CDImI!tte-e-h Idvhory to lUff. tach Rmber's tenure on tt,e tom1ttee is for ~o ),el.r5. Members .. y serve IIOre than or.e tent.. T!\e Conmittee has fffteen wr~r51 fncluding nine .embers from agencies w'tlo represe-nt persons of low an~ I'IOderate fncorne. IJe'mbers of ~inorfty fTDUPS. the elderly. handic.appe-I! and tUJsfntu community. Eigl"lt of the nr",e agency llembers w111 be appofftted by the M,eyor f",om nomfnations .. de by In)' cOlTlTlunfty fton-profit crg,e:nfntion.s or1t~ted toward tnt 10110 of the COBG Phn. Tile nlnt~ "gency ftmber wIll be • representative of the HUN" Relat10ns Co.'IIIII1$s1ofl .. -9- ATTACHMENT 2 I , ! I .--' -: /: . . , SI ..... ber. fro .. tM leneral pubHc .111 be .ppolnted by t'" nln. agency .. 1tI!'rs. b, Function.: T~ Committe, will ••• I.t in the IdentIfication of ((lllCUn1ty deyt~oPftnt .n4 !'!Ioustng ne-eds afld the setting of pr1or-Hiu. T~'y will be Involved In do •• loplng the thre. ye.r Community DevelopPlent Plan. the Artnua 1 COllmlLlnfty D~ytlcprT)f!nt 'lIn, tn! HcusfnS AssfJtlrte~ Pll"~ Ind pro9~.mmfng of f~nds and lmen~~nts to the p1an. T~ thfs end. t~ Committee wi'1 s011:1t Ind eva1u!t! proposals to be submitted tD the Planning Oeporbnont. The Committe. wi" ha.e .n Idvlsory rol. 'n the Impl.mentatlon of the pro!;rlm bj' .tUng as I c:cmduit to further define tftfle~ Meds and retommend~ng project crfterfl. Th!y will 11s~ have an I~~fscry ~ole h policy dechfons regard''trI9 pl"'ogralf", imp1ementatforJ. Ttl! Comr::ittee will ...... projects and .ctlvIU .. tD determine If the objoct; ... of the CC1mlur.fty De'rf!:loplEnt Phn Ire-befng _t. In 1d'd'Hfon. Cor:n:ittee ~~rs wtll be informed of f~le~~tat1on Itrttegies and the pr~g~ess of ph ... d Itt~.ft! ... 'rocess: The Committe! will ho1d per10dic ~eting5 to carry out the above f~."ctiofls.. Thl!'st IlDeUfr.gs win be field in JI:n~er.r. Frbruary .. 1.4 "arch, sene.ally fn City Nill. Info.matloo on the CDIlIbUnfty De.elopment Bloot Grar,t PrDgra .. will be ••• nlble It tM .... ting'. The se .. r.1 public, neighborhood gToup, •• 4 ~rl •• t' .g.n<ie. will bE encouraged to lub~1t th~fr vfews. comments. and project proposals to the Co ... lttee •. Tile ... Ung' wOI be ope. tD the pubHc. All .pplfclnts submitting ~elr prope •• ls will be on<0"rlg04 to Itteo4 the IIHUng It w~fch their ~r.po .. l " tD be re.l,w.4 by the Co""lttee. During tM .pplicltlo. d ... lopmtnt Stl!l" of the pro;r.m, sptclal ~ot1ce. of the 8eet1ngs will be -adt fn ~~ 'en1nsu1a Timts Trlb~ne .. 4 other approprllte 1 ... 1 pu~1fcatfon" 111 reco~fldatfons. co~nts. assessaents .nd propoSl1J fro~ the Committee w;ll be recorded and f.rwlrded to the City Counell for theIr ~ey~ew. The Conmfttee will a1d fn ~t 6fssemfnltfon Df fnrornatf~n lbe"t the Blott Gr.nt Program Ind will lid In soliCiting comoent5 and .Iow. from the gonor.l public. -10- ~ .. Z. City touncll I. The C.ty Ca~nc11 Stts pol1ey; prfor1tfts. and approves the o~erl'l to-.J'Ift,V lJe~eloPllent Block Granl Prcgl""llIl .. b. T~ Cit1 Council will hold two public ~.rl.gs prior to t~e .ub~Is.lon of the application to KUD. After t~ CommittE' and C1ty sufr han I"i!'VfN!'d' proposais &l'Id mde tilefr recol!'R'T'ld~tiOris to the CIty touncll, two public he. ring' will be held, 0 .. before the finance-and Public Works Cormlfttee and the second bt!oforr ti1e full City CouncIl. The public he.rlng. will be h.ld to obtain views fro~ cftilens on the"performa"Cf of the pr03rem and to obtain yfews on Ue proposed program for the comfng: year. c. T~e Cfty Coun~~l wtll .ll~ hold ont publfc hearing thirty to sixty d!ys prior to tlI-e start cf ~'an~fn9 fo~ the nelt yea,.'s program ii1 order to review the program s performance and ~rogre$S. d. ~ction. of tho City Council will dIrect th. hpl .... ntatlon of CDeG projects. 3. General 'ubllc I. T~e gtr~rll public .. y pa~tfciplte in the V1~rOU5 stages of th! progl"'lll by Ittendfng the tithens· Advis'Or, C.olNt.ittee !nettings an-d tho tlty touncl1 public bearIngs. They can .1.0 upr ... th.l r \'f ... an~ co_otl dlrftt1y to the 'l,""Ing Itlff. At In;. tI ... citizens lay submit yiews ccnc~rr.f~g ~a'o Alto's performance f~ the progr •• to the HUO Ar •• Office, 450 Golden G.to A,.nuf. Bo. 36003, ~;nth Floor, San fr,nclsco tA S41D2. CItl,e ... can ••• il ~er~e've5 of the Commanity Oevelopme~t infDr~tfon 1n the Planning D~pl~tment. 5th Floor. City Hill, 250 H~rnilto~ lveMue~ '.10 Alto CA 94301. 4. City Staff Report I. The Dtpartment af '11nnin9 and Co~~1ty Enyfrcnment ~IS primery respD"s1b~11~ fer the administratIon and coordination of the to"""nfty D ... lopment Block Grant Pr.gram. b. Th! PTannfn; staff" respDns1b1e for Claily "~iTif!"ifstration Indlor < •• rdin.tlon of the progrlm. (329-Z170 or 329-2441) c. At the beginnIng of tho planning process for the p.-.gr ... tho Pl.nnlng .taff .. 111 provld. t~. Cltlle." Ad,h.ry Comrnft~. ,.d the gen •• al public _fth the follow1ng Ir,fof""tlo": ~be tol.ol amount of block. grant flJnds IVli lable. the range of Icthitiu t..Iojat MY be undert.'ken. the-prrvfous1y fun6rd .cthfU~s. the process that wIll be f.llowed In dr •• lng up Ind approving the local applfcltfon. thf schedule of aeetfngs .n~ helrin9S. thE role of the dtfz~n' fn the-progralll and I SUlMII!ry of other program rtQuirearaerliu. -11- -. --. d. ,-, "" ;-"-" C "l"'~ '-' " Th! Thre~·Yelr Ind Annual CneG program will 11so be publfc,zed 6~d dhtr1bLlt.ed. Proposed lett "Hies wi t1 be descrlbed 1n .suffi C1tr::t ~tlt1. hH:lucHng loc.ltforl. t'O .nol( c:1tf:ens to det!r~fne tI'1e ""gr .. I:<> which they Ny be aHoottd. Cftl"., will Iho be pfo¥fded inforlMtion on the prcposed ImOUr'lt of funds to be tlse.d fo ... aetfrlUes beneffting low and lIOd'erau rn~O!!e persons t Ind t plan for ~fnfmflrng d1spl&cement of per50n.s Ind Issfstfng th.s. displaced. Tht Planning staff will Nlntaln tho Citizen Partlcfpatlon Plan. t~ prcpond and apprD'Vl!'d appHcatfon and' t~e .nn~a' performance report fn addition to the program recDrds~ dotu~~t$ .~d other 1nfoTlNlt1cTl Cu requfrfd by federal regulatfons) within the Plannfng Dep2rtme~t for pub1fc ~few during normal working ho~r5 {w2'ei:da.1s 8 ".In. -5 p.lI. J .. These dotLNnef'lts fndude co~tl"'ac:ti11g p,-oee-duru .. t'nvironmental policies. flir ~ousfl'1g Ind ot~tr equal oppor"ti.lnit,y re-quire1lleT'kt.s .. Ind relocaHon provisions. •• Technical Issistance wi11 ,150 be prov1ded by the staff to cftize~ trOUps Ind ,,""oups of 10.' Ind irJOaeratt fncoTne and rleignbol"hood g'f'oups nquesting such Isshune!' JO tnlt they 1M)' I~Quate'Y partfcipate frl tht 'llnning. S~1ementf~3 In~ asseising of the pre9"01I. Pro." .. Inforlllltlon wIll be pr.yl4ed In .11 assisted housing devt'opme~ts .. T!efghbol'flood' serv'fc! eenter.s and other public flcH1tfes wflere rts16ents can It'lrn Of such programs. f. The stiff win solicit parHe1p-ation from groups ",",,0 al"! conc!rned wft~, the prOir-,1II and .Y prov1de 1nforNt1on fn I b-{lfngual fashion w~en!ver , 5finfffC&~t number of residents do not speat EogllJh a. theIr prl ... y languige. ,. Perlodl eo11y, r.port •• fll be pre'tnted to tM Cftfuns' Advlsery Ccmmltt •• IS to the pr.gre,s of .. ,h p'ej,ct Ind Ictlvlty to ac,e.s if objectl ••• Ire beIng Ichl ... d. Cltfz.ns wIll be ~neour.g!d to Jubmit Yirws In~ comments coneer~fng the p~og~am. All _few. Ind prepo •• ls wIll be fon..rded to tho Cftlztos' Adrisory Co.."ltt... M!n"t ... f t~elr .. ,tlngs will be sent to .11 appTiunts fn addft10n to • sepa.rate response tdcfressfng specific. propon" submitted ty Ippllcants. h. Th. staff shall rtcef .. all complaints c.ncernlng the p.og"a~, .ate-I wr1tte-n response to .1 l correspondeflts within fifte!'n woTtIng dlYs, and rellY <oopllints and rt.pons., to the Committee at tilt M'J:t _toting. f. Th. stoff .111 schtdul •• 11 req"fred pub1f, hurl.gs and arrange for the CIUu.,· Ad.hory C .... ltt ..... Ur.g.. ~otlce of the tI .... pllce and age''''' of the public htorfngs will be .. de teo 41Y.s prior tc tht ~nrfnSl and will be fn the non--lega' Itcticr; of the Peninsull Times-Tribune. J~ addftfon~ I sc~e~ule of leeti~9s of the (ftlzeo,' Ad,!sor} fo"",ftt." will be ,"blfshtd in the non-hi'" section Df tile Perdn.su1a Times.-Tr1b!.irl! lit 'toast ten (]O) dlYs prf.r to the ftrst .. etlng. Rec.rd. of .11 public hearings Art tept fn the-Plann1ng Deplrtllrnt» 5th Fl()or. Chic ttnter. 250 fll~f1!.Dn honut. Pal. All:<> CA 9.4301. -1,- .:., •• ".:~ <:i;:"~. • -I ",,,,,, ~ ~:... ~..-n, ~ .(-<->_",",,'F COMMUNIT\' DEVELOPMENT BLOCK GRANT (CDBG) PR()(;R. •• M YEAR TlMEUNE June 30, 1993 iuly 1, 1993 August IS, 1993 August 24, 1993 August/Sept 1993 Sept=ber 30, 1993 October 4, 1993 October 12, 1993 Ocwber 19, 1993 Ocwber 27, 1993 November 4, 1993 November IS, 1993 November 15, 1993 December 13, 1993 Detetnber 31, 1993 JamJ&ry 15, 1994 Febmary 4, 1994 P:\CDSG\Timeli~e 1992193 Program Year Ends 1993194 Program Y o.r Begins 1992/93 Year-·End Progress Reports Due from Agencies Public Meeting -CRAS Needs Assessment Monitor Agencies for 1992/93 Program Year 1992193 Grantee PerfoimallCe Report (GPR) Due to HUD Semi Annual Labor Standards Enforcement Report Due to HUD Minority Business Enterprise (MBE) Report Due to HUD Public Meeting -!!uman Reiations Commis.. .. ion Community Needs Hearing Public llearing -Plllnning Commission reviews ClIAS Public Meeting -Citizens~ Advisory Committee reviews CHAS and Community Development PI,n Request for Proposals (RFP's) MaDe<! to Agencies for 1994195 Funding Public Hearing -City Council Reviews eliAS, Public Hearing -City Coone;; Reviews Community Develvpmcm Plan, Citizen Participation Plan, Progress Report CHAS Due to H1Jl) Semi-Annual Performance Reports Due from Agencies for July I -December 31, 1993 RFP' s Due from Agencies for 1994/95 Funding ATTACHMENT 3 JIlI1lliIIY IFebruary! March, 1994 M.'ll'Cb 25, 1994 April 6, 1994 April 8,1994 April 13. 1994 M.y 16. 1994 May 31, 1994 June 15, 1994 June 20, 1994 June 30. 1994 July 1. 1994 P: \CDBG\TilT'tal!.ne Citizen Advisory Conuniti« Process: RecruiVSelecVTr.in DeW CAC Members; !-Iold Public Meeting5J to di'iCllSS applicatiQilS; interview applicam agencies; and recommend ! 994/95 funding allocation.~ (0 City Council CAC Funding AlIoc.tion Report Due Semi-Annual Labor Standards Enforcement Report Due to HllD Minority Bl:siness Enterprise (MBE) Repon Due D HllD Public Hearing -Finance Committee considers CDOO Funding Allocations for 1994195 Public Hearing -City Council authorizes CDBG Funding allocations for 1994/95 Final Statement Due to HUD for 1994195 Program Year cx:pendrrures Sbort Fonn Agency ccntracts finalized and sent 10 Gty Manager for sigr..awre Long Form Agency C<lntraclS to Council for Approv.1 1993194 Program Year Ends 1994195 Program year Begins cm' OF PALO ALTO COMMUNITY DEVELOPMENT PLAN 1994 -1995 Prepared By Dep..rnnent or Planning & Community Environment November, 1993 ATTACHMENT 4 ; TABLE OF COI'ITEIIo'TS O· ... el"view of the Community [)e\relopment Block Grant Program Purpose of the Community Development Plan Relationship to Other Pl am and Report...s . Comprehensive Housing Affordabiliry Strategy (elIAS) .... . ........ _ .. Citizen Participation Plan . . Grantee Performance Report (GPR) National Objectives of tire CDOO Program Overall Program Benefit Rule Local Needs, Priorities and Objective. ..._ Community Developmelll Needs Eligible For CDBG Funding __ __ _ __ __ _ .. __ .. COOO Fuudir>.g Priorities For Fts<:.1 Year 1994 -1995 Project Selettion Criteria . . . . . . Community Development Objectives -Fiscal Year 1994 -1995 . _ . _ .. Attachment 1: Summary of Eligible Activities Under the CDBG Progra,-'n Attachment 2: Sununary of Community Development Needs AtUclunent 3: Summary of COOO Funding Priorities Attachment 4: CDEG Project Evaluation Criteria "' ;r CITY OF' PALO ALTO COMMl'NITY DEVELOPME]I;, PLA" 1994 -1995 Overview of tbe ConununI1v [)e-,'elopment Block GranLPto~ DRAFr ll':4/93 The Communlty Development Block Gram (CDBG) Progra.-n was estabtished by Congress as Title I of the HOlJsing and Community Development Act of 1974. The primary purpose of tb; Act is the "development of 'fiab Ie urban communities by providing decent housing and a suitable living ennrODmE:Dt and e.'\':panding economic (Jpportunities, .ruindpaIb:.Jqr perrg!ns of' low and moderat~ ir!g;)_!!l~"'. The City of Palo ~o\1to h4.5 partic ipared in the eDEG program as an "entitlement" grantee siTh::e 1974, the f.rst )'ear of the program. Since 1974. Palo AitO has received over Sll,500,CXXJ in federal COBG funds:. The CiIy's annual grant varies from year 10 year depending on the number of panicipating cmnmunitjes nationwide and the total amount appropriated for [he progra.'1l by Congress. 1be City allocates iti CDBG funds in an annual budget based on a fiscal year beginning July L For the fLocal year (FY) 93-~, the total grant from HUD was $700,000, In addition. program mc{)me received in FY 92-93, as a result of CDBG loans and notes, was .$281,512. ~ of the Community Development Plan The Community Development Plan is designed to meet the requiremtnt in the federal regulations for &.e Community De'r'elopment Block Grant (CDBG) program that panicipating communities develop and suhmit to HUD a plan descnoing non-hOUSing community devtlopment needs and objectives ro meet tbese needs,1 The Palo Alto Community Development Plan covers the one year period coinciding with L'Ie City of Palo Alto~s annual CDBG budg~. It will be updated each year as necessary to reflect cilanges in the City's ccrnmunity deve10pment needs or objec:ives. In order to pmvide a complete picmre of the Cicy's CDBG progrnrr., this Plan su.'"1lI!1ati7..es the City's housing needs and objectives in addition to the commumty development new. The Plan providf"S an overVie\~i of the goals, priorities and objectives of the City of Palo Alto'S CDBG program. Il focuses on lhe overall operation of the CDBG program. It covers the annual grant application and budgeting process, the overall priorities for the use of CDBG funds and the project selection criteria. The Plan de:!.Cribes the Cicy's (non-housing) .community development needs and th.:: objectives which are aimed at meeting those Jleeds .. , ~ Ho!..sing and Community t1evelopment Ac:t of 1992 wr.ich am~nd~ the CD!3G regulations ;It Sec. S-:O, 303Ii). J I , • DRAFT 1114/9:; ~l1ring the: pla..1. year. The Plan gives in{eresred citizens and p'Ublk officials a basic introduction and orient.1t:oD to the Ci1)"s c<Jmmunity dcvelopmem and housing program. The Pian a1.0;.0 provides a framewllrli: for the decision maki ng process thai takes place during the' 3J1nu.a1 CDSO funding cycle, The Plan should be useful for organizations interestt::d in applying for CDBG funds to help them determine if their project ideas ;are suitable for funding under the CD BG program. The Community Development Plan shall be reviewed and updated J!. needed and when required by HUD. ReJatioruhip to~ Otber Plans opld Reoorts C2.IDJLrehen.$ive Housing Affonhb[lity Stral.egv (CHAS) The CHAS focuses on Palo Alto's lower income hotLSin,g needs and specific strategies and fuoding pllDS to med those needs. The CHAS is also required by federal regulation.c; in order for the City to receive CDBG funds and other housing subsidies. Palo AIw's Annual CHAS Plan For FY 1993 was adopted by the City Council on December 14, 1992 and approved by HUD on February 25, 1993. A new Annual CHAS covering FY 1994 must be prepared and submitted to HUD by December 31. 1993. Th.e new CHAS will in<:lude amendments to the 1991-1996 CHAS which utilize 1990 Census infonnaLlon. Each year, after the adoption of !:he five year eRAS, an annuzl one year eHAS pT an will be preparoo and submitted to HUD. An Annual CHAS Performance Report ;s also rubmined to HUD by December 31S! of each year. Citiuc Part.icipation PJan Palo AItn also has • Citizen Participation Plan for the CDBG program as required oy CDBG regulations. That Plan describes the function and membership of (be CDBG Ci:iren Committee (CAe), the funding cycle and project selection process, the schedule and purpose of public hearings, public notification procedLm:s, access to infonnarion and records., a process for responding to complaints and the program amendment process. Gr.mtee Performance Report rGPR! Each year, by September 30th, the City musl submit to HTJD a performance report which describes the status of all projects und:::rway, completed or cancl!:lled during the prior fiscal year ending June 30th. This report, called me Gra..,tee Performance Report or GPR. is available to the public for infonnation and comment. The public may submit comments on the GPR to the Cicy. Those comments and the City's responses are submitted to HUn with the GPR. 2 DRAFT 11/41'93 National Oblectives of th~ CDBG !'ro~am AIl activitie5 receiving COBG funds (in whole or t..'l part) OiUst meet at least one I,)f the three­ national objectives established by Congress for me CDBG program~ The three national obje(;tives are: 1. Principally Benefit Lowe: Income Persons" At kas!. 51 percent of t.lJ.e project beneficiaries must be of lower income ~ defilY"A by HUD, or the activity must sen .. e a geographic area where at least 51 percent of the residents are iower income, or the activity must serve a "!imited clientele: group" as defined O} HUD', or 3_ Meet aD \!I'gc:rJJJemergencv community need, CDro funded acti" ... ities in Palo Alto t..a"'Ve traditionally met the fIrst national objecth'e 'Of benefiting lower income persons and households. Another important basic requirement of tile CDBG program !5 me overaU program benefit rule. Over a one, two or three year period (as seleered by the City), at !.".g 70 percent of aD activities r""';ving CDBG funds must qualify as principally benef'rting lower income persons. Since Palo Alto has historically not funded slums and blight activities or urgent need activities, meeting this requirement has not 'Peen a problem. TypicaUy. almost 100% of the activities i'uJ.~ in Palo Alto meet the flISt nationa-j objet'ti ve of primarily beneftdng lower income persons. !&gjLNe.d& Priorities and Objectives Witt.in the national objectives and the federal regulations on digible activities, localities are free to deflne Iherr own community development needs, set their own priorities for funding. and e:.'tablish tlleir o~'1llocal objectives fer the use o~ CDB(} funds. Decisions on how to I I,imi toeod Clientel~ G.;'Q_1;IP_~ k"UD regula':.ions s:,>ecify certain gr:ou:tJ$ which are by definit.ion cOnii.:.aered lo.-er inco~e and thus act.ivitj_!,!s which be'!t::fit. t.hose g~oups e:;cclU8l-Vely are eligible for COSG funding without c .... vir.g to dwcur'1en': each beneficia:!'y' s lnCQ~e. These gr.oups a!"e: setliors, pbysi::allj" and ment.a.lly o.i&at,~i':;a., "l"i".e:r:"::_ally ill, hQlILe!ess, batt~rerl 5pOU~~S. abuse::l children, illiterate _persons, c.r mig:tolr.t .farm workers. 3 DRAFT 11141'93 speed CDSO funds are made by the locality. in this ca....~ by the Cil), Coun,,;il with advice and fe(:ommendatoJl.5 from staff and Lhe CAe. HUD moniton. the City [0 ensure ;:r..a! only eligible activ ities are funded and mat the naLtOna I objectives and ovcrali p'L"Ogram benefit requirements are met, See Attachment 1 for a surr.rnary of the qualifying criteria and eligible activities under the CDBG regulations. Communitv ne"elQPgleDt N~s Eligible For CDBG Funding The needs des.cnbed in this Community Developmem Plan are not a comprehensiv.-: listing of Palo Alw's total community needs. For that complere-overvlew, the City's Comprehensive Plan (currently bemg updated) should be wnsulted. Attachment 2 de-scribes Palo .Alto's community development needs for flSCai year 1994 • J 995 . COaG Fundio. Priorities .'0. Flscal \"ear 1~995 There is a broad range of conununity needs which are eligIble for CDBG funding. The needs of lower income persons, and those of spec iaI fXJpuIation groups such as the disabled, arc far greater than available (eden] aoo local funding (;an even begin to address. Therefore. it is necessary to establish priorities for the limited funding available. Actachment 3 summarizes <be CDOO funding priorities established by the City of PaJo Alto. These priorities are intended to provide guidance to prospective project sponsors as to the type of activities that the Ci~ is interested in supporting with CDBG funds. Each year these priorities will be reevaluated by the CAe a..'1d the Ciry Council and r.evised, as necessary. Within each category. the priorities in A ttachmeru 3 at< list..-d geoeraUy in order of importance. The funding ail~.tion targets are generaJ goals that reflect £he relative importance of each category within the c.onsrraints of the federal regulations. The funding allocation targets are not intended to be rigid. but rather to serve as guldeline~ consistent with the need and adl.ieved ever a longer ttmeframe. Project Selec:tioD C-lilWiI City staff, the CAe and the City Council evaluate project proposals utilizing me evaluation criteria stated in Attachment 4. AU projects must meet the threshold qualifying crite-ria and be an eligible activity; the evaluation criteria are uselilO rank projects in re!ationsbip to each other, For example, a projecl may be proposed which would meet a high pliority need and is eligible under the CDBG regulations. but may noe be selected for funding becau~ it is fmanciaHy infe:zslble or the sponsor does not have tlJe capability to carry it out. 4 DRAFT 1114,'93 I. Affordaple Housing Ob!eclive' Al!ocate approximately 50% of the CDBG budget to ac.tivities which will mzke progress in meeting the City of Palo A1to~s eHAS housing priorities and objectives, 2. Public Facilities & .!.Q1provem.c;.,m_9bjective: Allocalc approximalely 15% of the CDOO budget to activities which will improve, rehabilitate atid expand facilities which serve lower income. special needs groups and mcrease accessibility for the disabled. 3, Public Ser:-!'i« ObiC'&..tive: Allocate approximately 15% of the eDna budget to public ser.'ice activities related to lower income housing: needs and the needs of lewer income children. 4. Fair Housing & Administration Objective: Allocate approximately 20% of the CDBG budge[ to fair housing services and program administration. 5 SUMMARY OF ELIGIBLE AC'f1VlTlES UNDER 111£ CDOG PROGRAM DRAFT ll.l4i93 ATTACHMENT 1 Ail Projects Must Meet Both a NaJicnal Objective a,'lLi be a.'1 Eligibl~ Acthily 1. National Objeclives Project must meet at least one of the three National Objo:ctives of the CDBG Progrdl: 1. Lower Income Benefit 2. Remoye "r PreYen! Slums and Blight 3. Meet Urgent Needs II. Eligible Activity The Federal Government has established regulJitions which detemtine project eligibility for funding. Generally. !be following examples apply to Palo Alto. 1. Acqui.~ition of real property which is ;.ppropriate for rehabilitation. 2. Acquisition of land for housing or • Certain predevelopmeru costs for housing • Certain on.-site and off-site improvements that suPiK'" rhe construction of housing • Acqui.sition, constrolctivn, rehabilitation, installation of facilities and shelters for persons with special needs, illCluding me homeless, baJ:ered spouses, halfway houses, group homes for the disabled, etc. DRAFT lli<.t>l3 3, Acquisition, construction, rehabilitation or installation of public facilities and improvements. icc:1udin&; senior centers, centers fOi the handicapped and other special facilities. 4. Rehabilitation of Sl.I'\lctures. including private propenies. S. Removal of architectural barriers. 6. Relocation p3.ym~Ill(j. 7. Public servicf'S • Fair housing activities 8. Assistance to non-profit entities to carry out eiigible activitie.s. 9. Plann.ing and administration of program. 10. Public facilities and improvements. 2 DRAFC i l/4193 AITACHMENT 2 I. HOUSING NEEDS: SllMMARY OF COMMUNITY DEVELOPMENT I'"EEDS FISCAI~ YEAR 1994-1995 A Creation of Hawing Opportunities. There is a need to: (I) Create additional afforda~Je housing units, (2) Create other types of affordable bousi!1g opportuniTies, and (3) Acquire, preserve and rehabillute exilting housing units, with affordable: reoo., which serve the following populatioo groups: • Very low and low income househo1ds. • Homeless penoilS and families and households at risk of bomelessness. • Lower income families with children. • Special needs groups including !he elderly, the mentally and physically disabled and battered women. R Housing Rehabilitation. There is a need to: (1) rehabilitate and make capital improvements iO the C1cy"s existing stock of over 1,000 units of multi-family subsidtzed houstng. (2) rehabilitate and make capital improvements to existing group housing facilities Oocated both within Palo Alto and in nearby cities) which serve special needs popul.ation. (3) rehabilitate owner occupied, single family housing on an emergency. case by case basis, to enable lower income elderly, disabled and famiiy households to remain living in me homes that they own. DRAFr lli4/9J C. Transitional How ing. 1bere is a need to: (1) Create addith:mal transrtiOL13.J housing for the: homeless i.nclud~ng persons with special necch (located both within Palo Alto and in nearby cities). U. PUBLIC FACILITIES & IMPROYEMFJ",.S: CAPITAL PROJECT 1Io"EEDS­ COMMUNITY WIDE A. There is a need tl) expand, modernize. rehat-ilitate, make ~i.smic and other safety related improvements and. acces;sibiliry improvements to existing facilities .... rbich serve sper..::ial need populations (limited clientele as defined l'y H:JD reg-J.lations). B. There is a need ~o complete accessibility wprovement5 i.u public facilities and in pablic streets and sidewalks throughout Palo A1to to emure compliance with the American with Disabilities Act (ADA). C. There are needs (within the South Bay and the Mid-Peninsula area) for rnorr;-emergency shelter beds for the homeless (bach single peThons and families) and for rehabilitation of existing emergency shelter facilities. D. There are needs (within t!:ie South Bay and Mid-Peninsula area) for new facilities and capital improvement and rehabilitation of exlsting facilities occupied by service progrdffis which .serve the low income and special needs populations. ill. PUBLIC SERVICES WHICH SERVE LOWER INCOME CLIE.l'lS PRIMARILY A. There are: needs for supporting the operating expenses of organizations which provide housing related information, counseling and supponive services sucil as: • affordable housing infonnatioo and referral • information and counseling on landlord/tenant issues • shared housing collnseling and placement • counseling, shelter services and general as!listance t,) the homeles!ri • case manag{:mem and advocacy for the fIall and disabled elderly 2 DRAFT 1 V4i93 IV. FAIR HOUSING A. There is .a need to provide fair housing services inciuding information. education, complaint investigation, coun..o::eling and ad .... ocacy to promote an environment of fair housing in Paio Alto. v. PROGRAM ADMINISTRATION A. There is a need to effectively administer, manage" implement ar.d morutor the CDBG program to ensure that projects are feasible. that they are completed cn schedule, that there is compliance with federal regulations .and that the funds ar= utilized in a timely and effective manner. 3 • DRAFT l1l4i9l ATIACmlENT 3 SUMMARY OF CDBG FUNDL'iG PRIORITIES' FISCAL YEAR 1994 -1995 .. Note: PrioritUs are shown in ordEr of importance. J. AFFORDABLE HOUSING (GOAL: 50% or budget) A. NEW CONSTRUC110N CONVERSION & J,PDITION Of NEW UNITS I. Permanent bouslng for the homeless or at-lli-k of namelessness 2. Permanent tJousing for families with children 3. Other permanent housing including group home, for the disabled, shared hoosing, etc. 4. Transitional housing ll':ith supportive services B. PRESERVATION OF EXlSTING WWER INCO)l1:E RENTAL HOliSING 1, PreservatWn of existing, federally subsidized multi-famtly housing owned by profit motivated investors 2. Acquisition and rehabilitation of other ei:.isting mUlti-family rental housing 3. Acquisition and re..1mbilitation of existing buildings for special needs housing including shared housing And group homes. U. PUBLIC FACILITIES AND IMPROVEMEl'<"TS (GOAL: 15% or budget) 1. Seismic safety and other safety related imprO\'ements to public facilities which serve the elderly. disabled, homeless and othe'r spec [al needs. groups. ,.;.);"" '.--' -: Itt 2. Accessibiliry improvements to public: faC'.illries and streets and sidewalks to implement the Americans wi!h Disabilitil!s ACl (ADA). 3, General impro· ... ements and ex:par-.sion cf public facilities which 5oen'e special needs groups. Ill. PUBLIC SERVICES (GOAL: 15% of budget, ma...unum per federal .egulations) 1. Scrvkes directly related to the hOUSL'1g need~ of lower income persons. 2. Cou..~ling and shetter services arid general 35,1,istance to the very low interne or homeJe.~ popularion. 3. Services whicb address the needs of low income children and their families. IV. ADMINISTRATION (GOAL: 20%, ma.'<imum per federal regulations) A. Fair Hou;;ing Services 1. fait: bowing education. information, referral. advocacy, counseling: and complaint resolution. B. CDBG Program AdministratiC'n 1. SUffICient funding to effectivel;-administer the CDOO program. 2 DRlu'T 11.'4:93 AlTACHME),;T 4 CDOG PROJECT EVAL!;ATlON CRITERIA ~wz1uarior! Cn·tcri(l...!" jProjectJ Will Be E.,"aluated Using the Foilf.lv.;ing Facrors, To rhe utem Each en'lena Applies To a Project) 1. Compliance With CHAS and Comrnunirv Development Plan: Project will meet pi:eds identified ill these plans" 2. CDBG funding Priorities: The exrent 10 \J.-'hicb the pwposcd activities meet the adopted COBG fJnding priorities for the year. 3. Readiness: The extent to which fuIKis can be obligated within one 'year and activities can be completed within two years. 4. Soonsor Experience; Sponsor has mff, or other resources, available to carry out the activities in a timely manner and in c.o-mpljance with federal proce<!ures. Past performance of sponsor will be considered. S. Financial Feasib.~ Likelihood thai sponsor will be able to obtain (or already has) suffJdent finandal resources to complete the project. 6. [.ac~ of Ome_LFunding Resources: Extent to which CDBG is the only feasible funding resource for t..'le proposed activity. 7. Cost Eff~.tjvenes!'~ Relative evaJiilltioD of a measure of cost as appropriate to the type of project and c01U!dering t!le needs which are [Q be addre:ised by the project 8. LeveriiKli.l&.. The extent to which the CDBG funds will leverage (or act as seed money for) other funding sources su.ch as bank fmancing, foundation grants and other state or federal grams ('Ir loans, [This criteria applies Ola!nly to housing development activities and major public fa.cilitics. For smaller projects, leveraging is not required.] 9. Qoerating Costs: Sponsor's plan for funding ongomg operating and maintenance costs of the facilirj. project or activity. 10. Urgency: Will a delay have a sig.""llfican! impact on the service~ provided? Is this an urgent and/or unmet need? Is this a long-term, tangible lnVesttne:lt? .; "', DRAFT 11/4/93 11. Exp,msion of Sen.']ces' Will the funds requested increase the services provided? Win more clients be served? 12. Does the applicam serve a high number of Pale Alto residents? 13. Is the request for an es...c;ential $ervice, pTOgram or project? 14. Is t..'le service, progl'ai'1l or project duplicaled by otlJer organizations? 15. What is the agency's previous perfi.mnance experience? 16. Could the goals of tho: service, program or project be anained with less funding? 2 CITY or PALO ALTC COJOroHU'Y !)EVE LOPllZHT BLOCK GRAIIT (CDBG) OITlIEB PARTICIPATION PLAB I~ Introduction A primary aspect of the Housing and Community Development Act of 1987 is the provision of adequate opportunity tor citizens to participate in an advisory role in the planning. implementation and assessment of the community Development Bleck Grant (CDBG) program. In order to encourage public ex~mination and appraisal of the process, as well as to enhance program accountability, qrantees are required to certify that they are following a detailed citizen participation plan~ As required under 24 CFR 570.303, 104 (1) el}, and 106, the citizen participation plan must: 1. Provide for and encourage citizen participation in the development, implementation and assessment of the CDBG program ~ith particular emphasis on participation by persons of low and moderate income; 2. Provide citizens with reasonable and ti~ely access to local meetings, information, and records relating to the grantee's proposed and actual use of funds; P :\aJI6\CI TlZf"j .1Ot1 1 A n.\ c fl~ENT 5 3. provide for technical assistence to groups representative of pe~sons of low and moderate income that requeGt such assistance in developing funding proposals; 4. Provide for public hearings to obtain citizen views and to respond to proposals and qu~stions at all stages of the co~unity development program with reasonable notice, accommodati~n for individuals with disabilities, and at times and locations convenient to potential O~ actual beneficiaries: 5. Provide for timely written responses to ~ritten complaints and grievances within 15 working days where practicable; and 6~ Identify how the needs of non-English speaking residents will be met in the case of public hearings ltlhere a significant number of non-English speaking residents can be reasonably expected to participate. rr. Qhjectiyes of the Plan It is the intent of the City of Palo Alto to provide for and encourage meaningful citizen involvement in the CDBG program by forming a citizen participation structure which includes the followinq objectives: p:\m.G\Cnl2al.PU 2 1. To adhere to ~r.d coruply ~ith the provisions of the community Development Acts of 1987, as amended and all other federal regulations. 2. To encourage the participation of citizens in the planning, i1C.plement,ation and asses&ment o~ the CDBG program, especia::ly those --::>! low and very low income, members of minority groups, residents of areas where funds will be expended, the elderly, in~ividwals ~ith di6abiliti~s, ana other neighborhood or civic qroups. 3. To make information about the CDBG Program and process avai1able to the public throllgh reasonable and timely access to information including publications in local new&papers, public hearinqs, public meetings, and the provision of technical assistance. Ill. Components of thE Plan 1. CDBG A~vi.ory coaaittee (CAeJ The establishment of a CDBG Advisory Committee (CAe) provides a vehicle for ac~ive citizen inv~lvement in all phases of the community JevelopDent Block Grant process. (AJ functioot The COBG Advisory committee is advisory to staff on the expenditure of CDBG funds and the CDBG P:\CIIBG\ClTllaI. Pl.1I 3 process. The CAe will assist in the identification of cQmmunity deve10pment needs and the as~e$sm~nt of projects presented tor iun.:HTig consideration~ The CAe 'Will have an advisory rol_ in the i~pl~ment~tion of the proqram by actinq as a conduit to further defi~e citi~en needs and recommendinq project criteria~ Tha CAe will assess projects and activities to determine if the objectives of the COD'\lllunity Development Plan and the Comprehensive Housing Atfordability strategy (eHAS) are being met. All recommendations, comments, assessment5~ and proposals from the CAe vill be forwarded intact to the City Council for their review. The C\C vill aid in the dlssemination of information about the Community Development Block Grant Program, and will aid in soliciting comments and views from the general public. (B) Kg~rsbip: coomittee members will be appointed by the Xayor to serve a tvc year term. Members may not serve mo~e than two consecutive full terms. The Committee will have nine voting members, one of whom is a member of the City's Human Relations commission. The other eight members will be comprised of persons who 1ive or work in Palo Alto, and vho are, or advocate for, persons of low and moderatp income, or other groups oriented toward the goals of the CDSC Plan, for example l members of ~inority grouFs~ P:\lWG\Cl1'lZ'ElI.iNJt 4 the elderly, persons with disabilities, etc. In order to avoid a perceived conflict of interest, no person who is 3: ~ember of the board of directors of, or is employed by, an agency that applies for or receives CDBG funding, will be eligible to serve on the Committee during any year in which such agency receives or applies for CDBG funding. 2 . City council tAl The city Council sets policy, priorities. and approves the overall community Development Block Grant Program. (:8) The city Council \..-ill hold a minimum of two public he~rings per year for the purpose of obtaining citizens' views and formulating or responding to proposals and questions. The public hearings will be held at different 5taqes of the program year so that together they address community development and housing needs, development of proposed activities and program performance. (C) Actions of the City Council will direct the i~p1ementation of CDBG funded proje~ts. 3. General PUblio fA) The general public is encouraged to participate in the various stages of the COBG program by attending the noticed public hearings or the CAe meetings. They are encouraged to express their views and comments directly to the CDBG Coordinator in the Planninq Division or receive proqram information from the Pla~~ing Division Staff on the 5th floor of City Hall, 250 Hamilton Avenue, Palo Alto .. CA 94301~ At any time citizens may submit views concerning P~lo Alto's performance in the CDBG prcgram to the HOD Area Office a't 450 Golden Gate Avenue, San Francisco, CA ~410.2 ~ 4. city staff (A) The Department of Planning and Community environment has the primary responsibility for the administration and coordination of the CDBG PT.ogram~ (8) At the beginning of the planning process for the CDBG program year, staff will provi~e the CAe and the qenera1 public with the followinq information: P:,CtlI(;\.CI ftZEl ...... 1) 'I'he acount of grant funds and proqram income expected to be made av~ilable during the next fiscal/program year for proposed communi~y development and housing activities; 2J The range of activities that may he undertaken, including the estimated amount proposed to be used for activities that will benefit persons of 10 .. ' and moderate income: 6 -,"- .. ,. . .. ;. .... : , .. ',' 3) Tha proposed CDSO ~ctivities which will likely result in relocation, and the city's intent to m.inimize the necessity for relocation of persons as a result of assisted activities: 4) The type~ and levels of assistance the City will make available (or require others to make ~vailable) to persons who are eli~ibl~ for relocation assistance as a result of COBG assisted activities. (C) Planning staff ~ill maintain the Citizens' Participation Plan, the Proposed and Final State~ents~ the community Housing Affordabillty strategy (CHAS)~ the CDBG Plan~ the Grantee Pgrformance Report, and all other program records, documents, information and reports required by federal requlations~ These documents are available tor public review in the Planning Division, 5th floor, Civic Center, 250 Hamilton Avenue~ Palo Alto~ CA 94301 durinq normal workinq hours (weekdays~ 8:00 a.m.-1~:OO; 1:00 p.m.- 5:00 p.m.). (D) Tachr.ical assistance on the CDSC regulations and the CDBG program process will be prOVided by the staff of the Planninq Division to non-profit agencies serving lov 7 income p~rsonsr citizen groilps and groups oT low and mode~ate income and nei9hborhood qroups requesting such assistance. Assistance may be in the form of general inlormation, relevant cemographio or socio-economic data, interpretation of HOD rules and regulations, explanati~n of City policies and pro--.;edures affecting t.he CDsa Program, or advice regarding alternative funding sources for projects which are ineligible under the CDBG P4ogra~. (E) Planning staff wjll arrange for information to be presentea in a bilingual fashion at public hearings whenever a significant number of non-English speaking residents can be reasonably expected to participate. or when a request is made for such service. (FJ Pers~ns .ith disabilities who require auxiliary aids or -services in using city facilities, services or programs, or who would like information on tha City'5 compliance wi~; the Americans with Disabilities Act (ADA) of 1990 r may contact Dianah Neff, ADA Diractor, City of Palo Alto., 250 Hamilton Avenue, Palo Alto, CA 94301:-(415) 329- 2313 {Voice) or (415) 32g-1199 (Telecommunication Device for the Deaf -TOO machine). Public Hearings will be held in the Council Chambers or other accessible locations. Sign language interpreters will be provided upon request ~ith 72 hours advance notice. P :\CllIti\C:1 TI ZE".IP". 8 (G) Planning staff -will provide a "Written response to all written complair.ts ana grievances regarding the CDBG program within 15 workinq days of receipt of such comp13int or grieva.nce. (H) Planning staff will schedule and notice all required public hearings as ~ell as the public meetings of the CAe. Notice of the date, time, place and agenda of the public hearings will be aQvertised at least ten (10) days prior to the hearing i.n the Pale Alto weekly or another newspape~ of local circulation. 5. Final statement Amendment Procedures (A) Amendments to the CDBG program which require HUD notification or approval will be submitted to the CAe for review and recommendation prior to submittal of the amended application to the City Council for approva.l. Publ ic hearings before the City council will be held on amendments which are &ubstantial in nature, or when required by HUD. Substantial amendments are defined as: ,: \CDIG\CI1IlEJ1.F~1f 1) the implementation or an activity not previously identified in sUfficient detail to provide affected citizens an opportunity to submit comments, or 9 2) a change in an activity's program budget which exceeds ten percent of the City's latest annual entitle~ent grant~ 10 1-- Suzanne PJchan:!s C!ty of Palo A,lto Fax; (415) 329-244Q Dear Ms. RIchard,. i' ./,." 11/5/93 I've summarize/! the Cltilen Advisory Commit:ee's ('or.ce!':".s .. dth the citizen partIcipatjon pian, S~tiOl"l IT!. CQm;1'~'J"'n~~ Or the plait ~~e:l"'!'Jb@"'s;b;p, !j Reducing the committe' to rJ:1e voting me",ters: "0 ~~k'iQ') 2} Di:sa1!oWi..'1g rne.rnbersh:p 0:-;' the Ccrnm~nee "to pen:Jr.s ...... ·bo are actively 5er"~ng on the Board of Directors, or wlie 1i!'C employed by M agency recetvl.ng OJ" "ppl>lng for CDBG funding, 8 of the 12 cunene members of the CAe v,ho "':ere present at the l\J\'ern'be-:-4 meejng obJected to L'1J.S cha.'1ge on several. gmunds.: A) The l,::>ng sta.'1dins representative-s cf the ccm~!,;mty ir.tcre3ted rn hou.ilng frequently sen."e.as unpaid members of varl'J'J.s Boards. Their e .... 'Pcrlence a..,d expertise is extremel) .. valuable in ::iel:ber.n!.:J:1s regardin.g th~ varlous requesTs whir.h come before the CAe-~.;ev.' u.:.ernbcrs of the Committ~e espeda:J.y aypreC'late t..'1e !.nforma:ion tl'..et.e i'eopl~ h;-:r:g to the t;;;,ble. B) ·T~.e.se BOru'd member-s are s.crup'l1lous in 3voicEng f3.dvccac), of their age.'1cies when a request Is received which may re$ult 1.",: an appearance of .con.flkt of [nterest. The other members of the Board m2y ask chern to be excused froC1 discusslor. and voting on my proposal. Thts se:f poUdng el~me."'t i$ ..... i:a1 to ar.j' dtizen group. e) V'll.th the reduction in sIze and tC!"!Tl lirntts L"!lpo~ed on the CAe. L"lis: elertlent of experience will be e,:"er.: more impo,tQ.'1t In the future. Accordingly. a couple options pre~ent themse!ves: T' ., Re..'TIuve the lar~guage concernJng the B:)a!"d members from the Mem~hiP section. To addrEs3 the City Anorne)"s .concerns, a new section C"n c:rcould be inserted. Tilts sectlon would speD Out the conditions under which Eoa.--d members or any representatives from non-p::-oflts could serle. It could limit their jnvolvement in dlscusslons, r~q\ltre that th€.,Y eXC'.Jse thernsclo,;es u!:.G.er certain condItions, and !lot alia"",-them to vot.e 0:1 prcposals whlch may pn~seI!t 3. cor. H) Ch&"'1ge the language m L~e section tQ rea;! .!.omething like: "In order to avoid a perce[ved C'onfl.Jct of lr.ten:st, members of rhe ComrrJttee who a!"e actively servLng on the Board of Directors, or who are employed by an agency applying for ne\\' or ~allocated CDSG fU:'ldlng will be ex:cused from voti:i1g a!l ~'\.v 5t1eh requests.·~ ftespec tfull)" \0 . (.:s~;f C~ U Member at Large-: Citizens Ad ... isory Co::nmitree AiTACHMENT 6 I :Y jn -:~-';;, - ,--_.;..,-::;C __ _ Palo Alia Housing Corporation December 8, 1993 Suzanne Richards CDBG Coordinator City of Palo Alto P_O_ Box 10250 Palo Alto. CA 94J()3 Re: CDBG Citizens Participation Plan Dear Suzanne: ........ --- / __ ,~ •• _i:',_ . c, -1" The Board of Direc.ors (If the Palo Aho Hou:-.ing Corporatirm (PAHC) has considered your propoS«! changes 10 th!! City of PaiD Alto's CDBG Citizens Participation Pian. We support yvt;r general approach. particularly 0;-] the C{lrdlict of intere~, issue. and Pltlpose that it be implemented as a test for a defined pt"rioo nf time. Members of the PAHC Board 'oIro'ho have served on !he CDBG CAe have always felt u.ncomfortable about the pott:ntia1 p<lSltion of cont1id in which the)' are p"aced. Nevertheless, the organization rnkes comfon in knowing t!1at they are 5e;ving so that they can provide correct facilial information to the Commiltt'e when it Le, relevant and useful. Thus, while we see the conflict, \\'e also see lhe bt:nefit of The current Committee Siructure. which allows members of nonprofit agencic::, to serve and, in facl, be generafly helpful. even though not participating on decisions affecting their particular agency. If the proposed conflict rule were adopted for a time limited period, it could be determined whether Ihe cnange has a negative or pO\lrive impact on the workings of the Committ~. Wt: would have concern jf [ne (:,'\C dil~ not atlr.<!.ct applicants wiih sufficient ex~ricnce wilh the workings of nonprofil housir.g agencies to render gocxl advice to the Council and good service (0 the community. Sincerely. 540 Cowper Stree~ Suite G, Palo Alto, California 943lJ1, (415) 321-9709 ATIACKMENT 7