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HomeMy WebLinkAbout04 CDBG PROGRAM 04-15-96,= ENDA NO. 4 4-15-96 DATE: APRIL 15, 1996 inter-Com TO: WILLIAM A. HUSTON, CITY MANAGER FROM: ELIZABETH A.'BINSACK, DIRECTOR OF COMMUNITY DEVELOPMENT SUBJEC~ CLARIFICATION OF VARIOUS CITY COUNCIL ACTIONS RELATED TO THE CDBG PROGRAM The following summarizes and clarifies the recent City Council action related to the Community Development Block Grant (CDBG) program. On April 1, 1996 the City Council adopted Resolution No. 96-25 approving the use of Fiscal Year 1996-97 CDBG funds. Per the direction given by the Council at the April 1 meeting, staff will develop guidelines for suggesting eligible programs and projects for possible funding with CDBG monies. The guidelines will be approved by the City Council and used by the Citizen Participation Committee and City departments at the start of the process for selecting projects for the 1997- 98 funding.cycle. The two CDBG program items placed on the April 15 City Council agenda are unrelated to the Council's action on April 1. Specifically, the items to be considered by the City Council on April 15 are: Item No. 4 - reallocating remaining CDBG funds from Fiscal Years 1992-93, 1993-94, 1994-95 and 1995-96 from previously approved projects to other CDBG-funded programs (ie. Newport- Sycamore Youth Center) to reduce shortfalls in the project budgets. This action requires a public hearing. Item No. 17 - authorizing staff to enter into Separation Agreements transferring from the County of Orange to the City of Tustin authority for CDBG funds remaining under the County program. This includes CDBG funds allocated by the County prior to the City becoming a direct entitlement city. Assuming administrative authority for the funds will provide_ the City with increased flexibility in expending the monies. A portion of the funds proposed for reallocation in Item No. 4, discussed above, are the County program monies. This item was placed on the consent calendar becaUse no public hearing is required. If you have any questions or would like additional clarification, please let me know. EAB: PR: kd\CDBG96 \ccactns. mem DATE: APRIL 15, 1996 inter-Com TO: FROM: WILLIAM A. HUSTON, CITY MANAGER COMMUNITY DEVELOPMENT DEPARTMENT SUBJEC~ AMENDED FINAL STATEMENT OF OBJECTIVES AND ONE-YEARACTION PLAN (APPLICATION) FOR PROPOSED USE OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS RECOMMENDATION That the City Council adopt Resolution No. 96-33 approving amendments to the Final Statement of Objectives and One-Year Action Plan (application) for the proposed use of Community Development Block Grant (CDBG) funds. FISCAL IMPACT The proposal involves the reallocation of CDBG funds from previously authorized projects to other eligible activities. The activities proposed will be accomplished entirely with federal CDBG monies. No impacts to the General Fund are anticipated. BACKGROUND The Housing and Community Act of 1974, as amended, created the Community Development Block Grant (CDBG) program to return federal funds to local communities for the purpose of developing viable urban communities by providing adequate housing and a suitable living environment and by expanding economic opportunities, specifically for low and moderate income persons. Grants are awarded to communities to implement a wide range of community development activities directed toward neighborhood revitalization, economic development, and the provision of improved community facilities and services. Communities are encouraged to obtain citizen suggestions as to potential uses for these funds prior to submitting a formal application. Examples of eligible projects include public services such as child care, health care, job training, recreation programs, services for abused person, seniors or the homeless; removal of architectural barriers; housing rehabilitation; commercial or industrial rehabilitation; and the acquisition, construction or rehabilitation of shelters and community, senior, or health centers. City Council Report Objectives and One-Year Action Plan April 15, 1996 Page 2 Federal law states that no more than 15 percent of the total grant award to a jurisdiction may be used for public service programs. Federal law also limits the amount of funds spent on administrative activities, including planning studies, to a maximum of 20 percent of the grant award. The application submitted to the U.S. Department of Housing and Urban' Development (HUD) indicating a jurisdiction's projected use of funds was previously called the Final Statement of Objectives. With the adoption of the Consolidated Plan for grant year 1995-96, the application became known as. the One-Year Action Plan. Prior to and including the 1993-94 grant year, CDBG funds were allocated to the City through the County of Orange, under the Urban County Program. Beginning with the 1994-95 grant year, Tustin became an "entitlement community," and began receiving funds directly from HUD. While approximately $60,000 in unexpended funds remain allocated to Tustin under the County program, only $36,000 would be reallocated to new projects. The balance would remain allocated to the current programs. In addition, $85,000 in funds received directly from HUD would be reallocated. At the time the funds were awarded to the City~ they were ear- marked for specific projects. But since then, community priorities have changed and the original intended use of the funds no longer seems appropriate. For example, the Commercial Rehabilitation Program was initially very popular; numerous structures, primarily in the Old Town area, were seismically renovated or given facade upgrades. However, in recent years there has been less demand for such rehabilitation funds. During the past 18 months, the need for a youth center in the ~southwest neighborhood has become a community priority. The vacant .building located at 14722 Newport Avenue was recently purchased by the City for use as both a drop-in youth center and Head Start pre- school program, benefitting children and families living in the predominantly low-income southwest area of the City. A substantial amount of funds will be required for the renovation of that structure. In addition, as the closure date for the Marine Corps Air Station (MCAS) Tustin approaches, funds will be needed to implement reuse plans. It seems appropriate to reallocate unused monies from inactive programs to provide funds for current community needs and priorities. City Council Report Objectives and One-Year Action Plan April 15, 1996 Page 3 The City is in the process of developing a Separation Agreement with the County of Orange and obtaining approval from HUD .to transfer administrative authority for the Urban County funding from prior years from the County of Orange to the City of Tustin. The transfer of funds from the County provides the City with the opportunity to reallocate program funds from previously authorized projects to other eligible activities. Proposed amendments to those program allocations are as follows: Urban County Funds Transferred to City · FY 1992-93 (Grant Year 18) From the Commercial Rehabilitation Program to the Youth Center Design/Construction - $11,498.67 or the amount of the fund balance as of March 31, 1996. · FY 1993-94 (Grant Year 19) a. From the Commercial Rehabilitation Program to Youth Center Design/Construction - $10,000 or the amount of the fund balance as of March 31, 1996.' b· From Public Facilities to the Youth Center Design/Construction - $3,271.44 or the amount of the fund balance as of March 31, 1996. Ce From Public Facilities to the Youth Center Design/Construction - $778.17 or the amount of the fund balance as of March 31, 1996. d· From Graffiti Removal Citywide to Graffiti Removal on Private Property Within the Southwest Neighborhood - Approximately $10,770.50 or the amount of the fund balance as of March 31, 1996. Entitlement Funds · FY 1994-95 (Grant Year 20) From the Historic Property Rehabilitation program to the Valencia Avenue/Armstrong Avenue preliminary roadway and project engineering design - $50,000 or the amount of the fund balance as of March 31, 1996. · FY 1995-96 (Grant Year 21) a. From Park Master Plan (MCAS) to Valencia Avenue/Armstrong Avenue preliminary roadway and project engineering design - $34,000 or the amount of the fund balance as of March 31, 1996. City Council Report Objectives and One-Year Action Plan April 15, 1996 Page 4 b o From Park Master Plan (MCAS) to CDBG Program Administration for preparation of an Analysis of Impediments to Fair Housing Choice - $1,000 ANALYSIS It is important that Tustin draw down CDBG funds as quickly as possible. During the federal monitoring of our program, HUD will examine the rate at which the City of Tustin has expended grant awards. Regulations discourage a jurisdiction from accruing more than 1.5 times its total grant award. Inadequate spending may jeopardize our future years grants. Reallocating funds tO current City priorities, such as the Youth Center and the Base reuse will' help ensure full awards in subsequent years. Ail applicable HUD regulations have been folloWed in the processing of this change in the use of CDBG monies. Staff has published a notice of the amended Final Statement of Objectives and One-Year Action Plan (application to HUD), and the required public hearing in the local newspaPer. CONCLUSION Based on the above analysis, staff recommends that Council support the amendments to the Final Statement of Objectives and One-Year Action Plan. Resolution No. 96-33 has been prepared for Council action. Staff will be available during the public hearing'to make a presentation on the CDBG Program and the amendment, as well as answer questions about the above-listed recommendations. '[t~s~o~c iRal~ ~p l~anne r Community Development Department Director PR: kd\ccreport \cdbgact. pln I RESOLUTION NO. 96-33 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, APPROVING AMENDMENTS TO THE CITY'S FINAL STATEMENT OF OBJECTIVES AND ~ONE-YEAR ACTION PLAN (APPLICATION) FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND AUTHORIZING SUBMISSION OF SUCH AMENDMENTS TO THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. WHEREAS, under the Housing and Community Development Act of 1974, as amended, Federal assistance may be provided for the support of community development activities which are directed toward certain specific objectives as set forth in the Act as the Community Development Block Grant (CDBG) Program; and WHEREAS, prior to and including the 1993-94 CDBG Grant Year, the County of Orange allocated CDBG monies to the City of Tustin through the Urban County Program; and WHEREAS, the County of Orange and the City of Tustin are in the process of developing a Separation Agreement to transfer administrative authority of that funding from the County to the City; and WHEREAS, the transfer of funds from the'County provides the City the opportunity to reallocate the monies from previously authorized projects to other eligible activities; and WHEREAS, the application submitted to the U.S. Department of Housing and Urban Development for funds .was previously called the Final Statement of Objectives, and is now known as the One-Year Action Plan; and WHEREAS, beginning with the 1994-95 Grant Year, CDBG funds have been allocated to Tustin directly from the U.S. Department of Housing and Urban Development; and WHEREAS, in the time since the initial allocation of those CDBG funds, staff has re-evaluated planned expenditures and finds that City and community needs have changed; and WHEREAS, citizens were notified of the proposed changes in use of CDBG funds through an advertisement published in the local newspaper; and WHEREAS, a staff report has been prepared recommending proposed funding reallocations; and WHEREAS, a public hearing to obtain the view of citizens on the amended Final Statement of Objectives and One-Year Action Plan was held by the City Council on April 15, 1996. 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Resolution No. 96-33 Page 2 NOW THEREFORE BE IT RESOLVED, the City Council of the city of Tustin resolves as follows: Section 1- -The Amendments to the City of Tustin Final Statement of Objectives and One-Year Action Plan shall be as indicated: Urban County Funds Transferred to City i · · FY 1992-93 (Grant Year 18) From the Commercial Rehabilitation Program to the Youth Center Design/Construc{ion - $11,498.67 or the amount of the fund balance as of March 31, 1996. 'FY 1993-94 (Grant Year 19) a- From the Commercial Rehabilitation Program to Youth Center Design/Construction - $10,000 .or the amount of the fund balance as of March 31, 1996.' ~ be From Public Facilities to the Youth Center Design/Construction - $3,271.44 or the amount of the fund balance as of March 31, 1996. Ce From Public Facilities to the Youth Center Design/Construction - $778.17 or the amount of the fund balance as of March 31, 1996. de From Graffiti Removal Citywide to Graffiti Removal on Private Property Within the Southwest Neighborhood - Approximately $10,770.50 or the amount of the fund balance as of~ March 31, 1996. Entitlement Funds · FY 1994-95 (Grant Year 20) From the Historic Property Rehabilitation program to the Valencia Avenue/Armstrong Avenue preliminary roadway and project engineering design - $50,000 or the amount of the fund balance as of March 31, 1996. · FY 1995-96 (Grant Year 21) a. From Park Master Plan (MCAS) to Valencia Avenue/Armstrong Avenue preliminary roadway and project engineering design - $34,000 or the amount of the fund balance as of March 31, 1996. be From Park Master Plan (MCAS) to CDBG Program Administration for preparation of an Analysis of Impediments to Fa£r Housing Choice - $1,000 10 11 12 13 14 15 16 I17 18 19 20 21 22 23 24 25 26 27 28 Resolution No. 96-33 Page 3 Section 2: Staff is hereby directed to prepare and submit an Amended Final Statement of Objectives and an Amended One-Year Action Plan to the federal Department of Housing and Urban Development reflecting 'Council's direction for the City's funding allocations to eligible program activities. Section 3: The City Manager of the City of Tustin or his designated representative is authorized to execute such documents, certifications, contracts or other instruments as may be required to carry out the City's Community Development Block Grant Program. Section 4: The City Clerk shall certify to the adoption of this Resolution and shall file a copy of said application with the minutes of this City Council meeting. PASSED and ADOPTED by the City Council of Tustin this 15th day of April, 1996. JIM POTTS Mayor Pamela Stoker City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF TUSTIN ) SS CERTIFICATION FOR RESOLUTION NO. 96-33 PAMELA STOKER, City Clerk and ex-officio Clerk of the City Council of the City of TuStin, California, does hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 96-33 was duly adopted at a regular meeting of the Tustin City Council, held on the 15th day of April, 1996. COUNCILMEMBER AYES: ~COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER:ABSENT: PAMELA STOKER City Clerk PR: br: kd\CCRESOS \ 96-33. pr