HomeMy WebLinkAboutPOWER POINT PRESENTATION - ITEM 1Public Hearing Item #1
COMMUNITY DEVELOPMENT
a BLOCK GRANT PROGRAM
City Council Meeting
May 1, 2012
PURPOSE
Two public hearings are required.
First public hearing (February 21, 2012):
Informed interested citizens about the CDBG program
and obtain citizens' views on CDBG priorities;
Obtained input and recommendations from the City
Council on the 2nd year public service activities; and,
Reallocated unexpended Community Development
Block Grant Recovery (CDBG-R) funds.
Second public hearing (May 1, 2012)
Consider the proposed Action Plan
Approve an amendment to the PY 2009/10 Action Plan
Authorize staff to submit to the Action Plan to HUD.
COMMUNITY DEVELOPMENT BLOCK
GRANT (CDBG) PROGRAM
Established by the Housing and Community
Development Act of 1974
o Returns Federal funds to local communities
o Funds assist in providing:
Adequate housing
Suitable living environments
Expanding economic opportunities
The funding allocation for PY2012-13 will be 4
$587,277
CDBG APPLICATION
To participate in the CDBG program, the City is required to
prepare:
A Consolidated Plan that identifies needs for affordable and
supportive housing, community development, public services,
and economic opportunities. The Consolidated Plan is required
every five years. The current Consolidated Plan covers 2010 to
2015.
Annually, the City is also required to prepare a one-year
Action Plan that implements the goals and objectives
contained in the Consolidated Plan and details exactly how the
City will spend its annual allocation.
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ELIGIBLE ACTIVITIES
Activities funded must meet one of the three National
Objectives:
Benefiting Low and Moderate (L/M) income
persons
Addressing slum or blight conditions
Meeting urgent community development needs
FUNDING RESTRICTIONS
FOR FY 2012-13
- PUBLIC SERVICES ACTIVITIES
• Maximum of 15 percent of total grant award (15% x
$587,277 = $88,091)
PLANNING AND ADMINISTRATIVE
ACTIVITIES
• Maximum of 20 percent of the total grant award (20%
x $587,277 = $117,455)
OVERALL ACTIVITIES
• At least 70 percent of the overall expenditures must
be used for activities that benefit low- and moderate- O
income persons.
PUBLIC SERVICES
FUNDING ALLOCATIONS
Public Services Activities (max. $88,091)
Boys and Girls Club
Community SeniorSery
Graffiti Removal - CDBG target areas
Human Options
Laurel House
Mercy House
Olive Crest
Tustin Parks and Recreation Department
(Youth Center Staff)
Tustin Parks and Recreation Department
(Kids Corner)
Public Services Subtotal
$ 11,410
$ 13,425
$ 16,780
$ 31355
$ 5,370
$ 31355
$ 3,355
$ 18,860
12,180
$88,090 O
NON-PUBLIC SERVICE FUNDING ALLOCATIONS
Public Facilities and Improvements
Frontier Park Playground
Williams Street Storm Drain
Public Facilities and Improvements Subtotal
Rehabilitation and Preservation Activities
Code Enforcement
Housing Rehabilitation
Rehabilitation and Preservation Subtotal
$ 195,000
$100,000
$ 295,000
$ 4,642
$ 92,442
Program Administration and Planning Activities (max. $117,455)
Fair Housing Counseling Agency $ 14,545
CDBG Program Administration $ 97,200
Administration & Planning Subtotal $ 111,745
go
REALLOCATIONS OF FUNDS
The proposed Action Plan (PY 2009-10) amendment
would reallocate unexpended funds from previously
approved projects as follows:
A total of $29,348.69 from Senior Center Outdoor
Lighting to Frontier Park Fitness Element
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RECOMMENDATION
That the City Council adopt Resolution No. 12-44
approving:
Program Year 2012-13 Action Plan and funding
allocation
2. Amendment to the PY 2009-10 Action Plan to
reallocate unexpended funds
3. Submission of the PY
the U.S. Department
Development
2012-13 Action Plan to
of Housing and Urban