HomeMy WebLinkAbout17 CDBG PROGRAM 04-15-96NO. 17
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 VARIOUSCITY 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\ CDBG9 6 \ccactns. mem
Inter-Com
DATE:
APRIL 15, 1996
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: COMMUNITY DEVELOPMENT DEPARTMENT
SUBJECT: AUTHORIZATION TO ENTER INTO SEPARATION AGREEMENTS TRANSFERRING
CDBG AND HOME PROGRAM FUNDS FROM THE COUNTY TO THE CITY
RECOMMENDATION
That the City Council adopt Resolution' No. 96-38 authorizing the
Community Development Department to enter into Separation
Agreements with the County of Orange to transfer approximately
$60,324.78, or the amount of the fund balance aS of March 31, 1996,
in Community.Development Block Grant (CDBG) and $190,000 in HOME
program funds from the County line of credit to the City line of
credit.
FISCAL IMPACT
Entering into Separation Agreements will not have a fiscal impact
on the City. Proposed programs will be implemented with CDBG and
HOME funds. Administration of the programs will require assistance
from existing City personnel. No fiscal impacts to the General
Fund are anticipated.
BACKGROUND
The City of Tustin has participated in the federal CDBG program
since its inception over 20 years ago. Prior to the 1994-95
funding cycle, the City received CDBG funds through the County of
Orange, under what is known as the "Urban County Program." Funds
from the federal HOME program, which began in Fiscal Year 1992-93
were also allocated to Tustin through the County.
The completion of the 1990 census indicated that Tustin's
population was over 50,000. Having a population exceeding 50,000
enabled the City to become an "entitlement community'' and eligible
to obtain CDBG funds directly from the U.S. Department of Housing
and Urban Development (HUD). Since the 1994-95 funding cycle, the
City has received CDBG funds directly from HUD. Unfortunately,
Tustin does not meet the formula established by HUD to determine
eligibility for HOME funds directly from HUD nor can the City
continue receiving them through the Urban County Program.
City Council Report
April 15, 1996
Page 2
While under the Urban County program, the City and County entered
into various agreements related t° the administration and
disbursement of program funds. Ail monies, especially CDBG funds,
were paid to the City by the County on a reimbursement basis.
Tustin has continued to drawdown funds through the County program,
however, uhexpended Tustin monies remain in 'the County's Line of
Credit from HUD.
In light of the City's.entitlement status, the City has recently
been asked to formally "separate" from the County with regards to
the Urban County Program. Formal separation would require a
request that HUD transfer remaining program funds (CDBG funds -
approximately $60,324.78 and HOME funds - $190,000) from the
County's Line of Credit to the City'~s.
Under the gufdance of HUD, City and County staffs have developed
Separation Agreements. In discussions with HUD staff, it was
suggested that two Separation Agreements be prepared: .one for CDBG
funds the other for HOME program monies. The two programs are
managed by different federal staff; individual agreements will
enable efficient processing by HUD. Draft copies of the two
Agreements, reviewed and approved by the City Attorney, are
included as Attachments A and B.
Draft copies of the Agreements have also been transmitted to County
offices for review by the County Council and approval of the Board
of Supervisors. After the Agreements are executed by County and
City representatives, they will be forwarded to HUD for processing,
final approval and transfer of funds.
,
DISCUSSION
Entering into Separation Agreements and assuming responsibility for
expenditure of the CDBG and HOME Program funds would allow the City
increased flexibility in determining what programs receive
allocations. For example, under County administration, the
majority of CDBG monies are allocated to the City's Commercial
Rehabilitation Program which funds improvements in the~Old Town,
'First'Street and Newport Avenue commercial corridors.
Initially, the program was very.popular with building owners and
tenants. Funds were used for facade upgrades, new signage, and
seismic retrofitting of unreinforced masonry structures in Old
Town. However, with the completion of the majority of the seismic
work, funds remain unexpended. Essentially, since the creation of
the Commercial Rehabilitation Program, Council and community
priorities have-shifted to other types of projects.
City Council Report
April 15, 1996
Page 3
With a transfer of CDBG and HOME program monies, the City will have
the ability to reallocate funds from one program to-another, such
.as from the~ Commercial Rehabilitation Program to the
Sycamore/Newport Youth Center.
A related item on the April 15 City Council public hearing agenda
discusses the ,reallocation of the transferred County funds to
specific City projects. The reallocation will not actually occur
until after the Separation Agreement has been approved by HUD and
the monies transferred.
CONCLUSION
Community Development Department staff believes entering into
Separation Agreements will be a positive change in the City's CDBG
and HOME programs. It is anticipated that administration of the
programs will be streamlined by eliminating County oversight and
flexibility in expending the funds will be increased.
P~ia R~n~i'n'
A~socia~e Planner
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Attachments
Elizabeth A. Binsack
Director of Community
Development
1 RESOLUTION NO. 96-38
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, CALIFORNIA, AUTHORIZING ENTERING IN TO
SEPARATION AGREEMENTS BETWEEN THE COUNTY OF ORANGE
AND THE CITY OF TUSTIN TO SEPARATE AND TRANSFER
COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME PROGRAM
FUNDS FROM THE COUNTY TO THE CITY.
WHEREAS, the County of Orange and City of Tustin have
previously entered into various agreements relating to the
administration of the federal Community Development Block
Grant (CDBG) Urban County Program and HOME Programs funds
allocated to the City through the County of Orange;' and
WHEREAS, the County administered the City's CDBG Program
through June 30 ,1994, and has, to date, continued to
administer CDBG funds granted to the City for Fiscal Years 91-
92, 92-93 and 93-94 (Program Years 17, 18 and 19) and HOME
funds granted to the City for Fiscal Years 92-93 and 93-94
(Program Years 18 and 19); and
WHEREAS, federal regulations allow the separation of a
Metropolitan City's CDBG Program from the CDBG Program of,the
County as an Urban County, as well as HOME Program funds
allocated to a jurisdiction under the Urban County program,
for the administration of the any unobligated grant funds; and
WHEREAS, the Tustin became a Metropolitan City under the
federal regulation on July 1, 1994 and is now a Metropolitan
City; and '
WHEREAS, the County and City desire to transfer
obligations and responsibility for unobligated funds and any
future program income from the County to the City.
WHEREAS, the City, as of this date, has uneXp~nded and
unobligated funds of approximately $250,324.78, including
Community Development Block Grant monies (approximately
$60,324.78) and HOME Program funds ($190,000); and
WHEREAS, actual fund balances, as of MarCh 31, 1996, to
be transferred to the City will be determined by City staff in
coordination with County personnel; and'
WHEREAS, County and City staff have developed Separation
Agreements that would formally separate the City from the
County. with regards to administration of CDBG and HOME funds
allocated to the City under the Urban County program, and
request that the U. S. Department of Housing and Urban.
Development transfer unobligated funds from the county's
Letter of Credit to the City's Letter of Credit.
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Resolution No. 96-38
Page 2
NOW THEREFORE BE IT RESOLVED, the City Council of the
City of Tustin resolves as follows:
Section 1: The Separation Agreements between the County
of Orange and .the City of Tustin transferring approximately
$250,324.78 of unobligated CDBG Program funds (approximately
$60,324.78 or the amount of the fund balance as of March 31,
1996) and HOME Program funds ($190,000) from the County of
Orange Letter of Credit to the City of Tustin Letter of
Credit, attached as EXHIBIT "A" and EXHIBIT "B" and
incorporated herein by reference, is hereby approved by the
Tustin City Council.
Section 2: The Director of Community Development is
hereby authorized and directed to execute said Separation
Agreements for and on behalf of the City of Tustin.
Section 2: 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 )
CERTIFICATION FOR RESOLUTION NO. 96-38
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. 96-38 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: kd\CCRESOS\96-:~8, pr'
EXHIBIT "A"
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
SEPARATION AGREEMENT WITH METROPOLITAN
CITY OF TUSTIN
DRAFT
THIS AGREEMENT entered into between the CITY OF TUSTIN
(hereinafter referred to as "City") and the COUNTY OF ORANGE
(hereinafter referred to as "County") this day of
1996. ,
w I T N E S S E T H:
WHEREAS, the CoUnty of Orange has entered into contracts with
the United States of America through its Department of Housing and
Urban Development (HUD) to execute the County's Community
Development Block Grant (CDBG) Program under the Housing and
COmmunity Development Act of 1974, as amended (hereinafter referred
to as "Act"); and
WHEREAS, on September 5, 1990, the County and City entered
into a Cooperation Agreement for Fiscal Years 91-92, 92-93 and 93-
94, the period of July 1, 1991 through June 30, 1994 (Program Years
17, 18 and 19, respectively), in which both parties agreed to
cooperate to undertake or assist in the undertaking of community
development and housing assistance programs; and
WHEREAS, the County and the City have previously entered into
Implementation Agreements (County Contract Nos. C41057, C41187,
C41518, C41520, C41466, and C41467) to carry out specific community
development activities; and
WHEREAS, the City, as of this date, has unexpended Community
Development Block Grant funds totalling $60,324.78. This amount
consists of $5,323.76 in ContraCt No. C41057; $29,074.91 in
Contract No. C41187; $11,876.50 in Contract No. C41518; $10,000.00
in Contract No. 41520; $3,271.44 in Contract No. C41466; and
$778.17 in Contract No. C41467; and
WHEREAS, the Act, as amended, allows the separation of a
Metropolitan City's CDBG Program from the CDBG Program of the
County as an Urban County for the administration of any unexpended
grant funds; and
WHEREAS, the City became a Metropolitan City under the Act on
July 1, 1994, and is now a Metropolitan City and administers its
own entitlement Community Development Block Grant Program; and
WHEREAS, the County administered the City's CDBG Program
through June 30, 1994, and has, to date, continued to administer
funds granted to the City for Fiscal Years 91-92, 92-93 and 93-94
(Program Years 17, 18 and 19); and
WHEREAS, the County and City desire to transfer obligations
and responsibility for unexpended funds and.any future program
income, derived therefrom in accordance with Section 106 (C) (3) of
the Housing and Urban Rural Recovery Act· of 1983, from the County
to the City.
NOW THEREFORE, the parties agree as follows:
1. Community Development Block Grant funds of $60,324.78,
which consist of the unobligated funds in Contract No.s C41057,
C41187, C41518, C41520, C41466, and C41467 shall be transferred
from the County to the City. This Agreement shall constitute a
request to HUD to transfer this amount of Community Development
Block Grant funds from the Urban County's Letter of credit to the
City's Letter of Credit, as soon as practicable by HUD.
2. The City, upon transfer of these funds to the City's
Letter of Credit by HUD, shall accept all obligations and
responsibilities to HUD for the expenditure of the unobligated
funds stated herein. These obligations include, but are not
limited to the Housing and Community Development Act of 1974,
(Public Law 93-383) as amended; the Regulations of the Department
of Housing and Urban Development relating to Community Development
Block Grants (Title 24, Chapter V, 'Part 570 of the Code of Federal
Regulation commencing with Section 570.1); and the assurances (HUD
Form No. 7068); and any audit/monitoring findings and program
reporting.
3. The City further agrees to carry out all activities
formerly agreed to be carried out by the County, as set forth in
the above Contract Numbers. Said activities to be carried out with
the transferred funds which are the subject of the Separation
Agreement. Transferred funds may be reallocated by the City to
carry out new eligible activities, in accordance with federal
regulations (Title 24, Chapter V, Part 570, Section 570.305) and
all other applicable requirements.
4. The County agrees that it accepts all obligations and
responsibilities to HUD for the expenditures and unliquidated '
obligations associated with the activities listed in the above
contracts prior to the effective date of the transfer of funds to
City.· Ail audit and monitoring findings associated with those
expenditures and obligations remain with County.
5. The City is entitled to any unobligated program income
which may result from the activities carried out with these
transferred funds.
6. The City agrees to fully indemnify, defend and save
harmless the County against any and all loss, damage, liability,
claim, demand, suite or cause of action resulting from injury or
harm to any person or property arising out of or in any way
connected with the performance of this Agreement, excepting only
such injury or harm as may be caused solely and exclusively by the
fault or negligence of the County.
~7. o This~Agreement shall not have any force or effect until
apprOved by HI3D and the monies transferred.
IN WITNESS WHEREOF, the parties have executed this agreement
on the year and day first above written.
CITY OF TUSTIN
,
COUNTY OF ORANGE
Jim Potts, Mayor
Dated:
Title
Dated:
ATTEST:
City Clerk
County Clerk
APPROVED AS TO FORM:
City Attorney
County Counsel
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D AFT
EXHIBIT "B"
HOME PROGRAM
SEPARATION AGREEMENT WITH METROPOLITAN
CITY OF TUSTIN
THIS AGREEMENT entered into between the CITY OF TUSTIN
(hereinafter referred to as "City") and the COUNTY OF ORANGE
(hereinafter referred to as "County") this day of ,
1996.
W I T N E S S E T H:
WHEREAS, the County of Orange has entered into contracts with
the United States of America through its Department of Housing and
Urban Development (HUD) to execute the County's HOME Investment
Partnership (HOME) Program under Titles I and II of the Cranston-
Gonzalez National Affordable Housing Act, as amended (hereinafter
referred to as."the Act"); and
WHEREAS, on October 10, 1993, the County and City entered into
a Cooperation Agreement in which both parties agreed to cooperate
to undertake or assist in the undertaking of community development
and housing assistance; and
WHEREAS, the County and the City have previously entered into
Implementation Agreements (County Contract Nos. C41246 and C41537)
to carry out specific activities; and
WHEREAS, the City, as of this date, has unexpended HOME
Program funds totalling $190,000. This amount consists of $120,000
in Contract No. C41246; and $70,000 in Contract No. C41537; and
WHEREAS, the Act, as amended, allows the separation of a
Metropolitan City's Program from the Program of the County as an
Urban County for the administration of any unexpended grant funds;
and
WHEREAS, the City became a Metropolitan City on July 1, 1994,
and is now a Metropolitan City; and
WHEREAS, the County has, to date, continued to administer
funds granted to the City for Fiscal Years 92-93 and 93-94 (Program
Years 18 and 19); and
WHEREAS, the County and City desire to transfer obligations
and responsibility for unexpended funds from the County to the
City.
NOW THEREFORE, the parties agree as follows:
1. HOME Program funds of $190,000 which consist of the
unobligated funds in Contract Nos. C41246 and C41537 shall be
transferred from the County to the City. This Agreement shall
constitute a request to HUD to transfer this amount of HOME Program
funds from the Urban County's Letter of credit to the City's Letter
of Credit, as soon as practicable by HUD.
2. The City, upon transfer of these funds to the City's
Letter of Credit by HUD, shall accept all obligations' and
responsibilities to HUD for the .expenditure of the unobligated
funds stated herein. These obligations include, but are not
limited to the HOME Investment Partnership Act: Titles I and II of
the Cranston-Gonzalez National Affordable Housing Act and Community
Development Act of 1974, (Public Law 101-625), as amended, and any
audit/monitoring findings and program reporting.
3. The City further agrees to carry out -all activities
formerly agreed to be carried out by the County, as set forth in
the above Contract Numbers. Said activities to be carried out with
the transferred funds which are the subject of the Separation
Agreement. Transferred funds may be realloCated by the City to
carry out new eligible activities, in accordance with the Act and
all other applicable requirements.
4. The County agrees that it accepts all obligations and
responsibilities to HUD for the expenditures and unliquidated
obligations associated with the activities listed in the above
contracts prior to the effective date of the transfer of funds to
City. Ail audit and monitoring findings associated with those
expenditures and obligations remain with County.
5. The City is entitled to. any unobligated program income
which may 'result from the activities carried out with these
transferred funds.
6. The City agrees to fully indemnify, defend and save
harmless the County against any and all loss, damage, liability,
claim, demand, suite or cause of action resulting from injury or
harm to any person or property arising out of or in any way
connected with the performance of this Agreement, excepting only
such injury or harm as may be caused solely and exclusively by the
fault or negligence of the County.
7. This Agreement shall not have any force or effect until
approved by HUD and the monies transferred.
IN WITNESS WHEREOF, the parties have executed this agreement
on the year and day first above written.
CITY OF TUSTIN
COUNTY OF ORANGE
Jim Potts, Mayor
Title
Dated:
Dated:
ATTEST:
City Clerk
County Clerk
APPROVED AS TO FORM:
City Attorney
County Counsel
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