HomeMy WebLinkAboutAgenda Report - February 20, 2008 K-05AGENDA ITEM 4"V)
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CITY OF LODI
COUNCIL CrOMMUNICATION
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AGENDA TITLE: Adopt Resolution Establishing Policyfor the Ranking of Community Development
Block Grant Applications
MEETIING DATE: February 20,2008
PREP! 1RED BY: Community Development Department
RECOMMENDED ACTION: Adopt Resolution Establishing Policyfor the Ranking of Community
Development Block Grant Applications
INI=ORMA'iION: On February 12,2008, Community Development Department staff
presented to the City Council a proposed scoring matrixfor the
ranking of CDBG applications from community-based organizations.
From the Council's comments at that meeting, Staff is bringing back new ranking options for review and
action from the City Council. Staff is proposing that the Council choose from the following two options for
evaluating potential projects:
Option A: Score all projects, but emphasize capital projects.
Staff will use the ranking criteria presented on February 12, but will award bonus points to "bricks and
mortar" projects. All applications received will be scored using the ranking criteria, but presented to
Council in categories (e.g., those scoring in the top twenty percent). Staff will make clear to all applicants
in the 2009-10 funding round that public service or operations funding requests will not be considered.
Option B: Score only those projects that meet threshold requirements.
The threshold will require considered projects to be capital projects, eligible for CDBG funding, and
realistically allow for all funds to be spent within two years of the award date. Staff will assess likely
expenditure of funds based on whether the project design is completed, other funds are committed, and
the construction schedule accounts for adequate time for permitting and weather delays. This will ensure
that the City continues to meet its timely expenditure of funds requirement to continue receiving CDBG
funding.
FISCAL IMPACT: N/A
FUNDING AVAILABLE: N/A
Randv Hatch
Community Development Director
APPROVED:
Blair ity Manager
RESOLUTION NO. 2008-
A RESOLUTION OF THE LODI CITY COUNCIL ESTABLISHING
POLICY FOR THE RANKING OF COMMUNITY DEVELOPMENT
BLOCK GRANT APPLICATIONS
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WHEREAS, on February 12, 2008, Community Development Department staff
presented to the City Council a proposed scoring matrix for the ranking of Community
Development Block Grant (CDBG) applications from community-based organizations; and
WHEREAS, based on Council comments, staff proposed two ranking options for
Council review at its meeting of February 20, 2008: Option A (score all projects, but
emphasize capital projects) and Option B (score only those projects that meet threshold
requirements).
NOW, THEREFORE, BE IT RESOLVED by the Lodi City Council that it does
hereby establish the policy for ranking CDBG applications (Option), as shown below:
Option A: Score all projects, but emphasize capital Droiects
Staff will use the ranking criteria Dresented on February 12, but will award bonus
points to "bricks and mortar' projects. All applications received will be scored
using the ranking criteria, but presented to Council in categories (e.g. those scoring
in the top 20%). Staff will make clear to all applicants in the 2009-10 funding round
that public service or operations funding requests will not be considered.
^-OR—
Option B: Scoreonly those Droiectsthat meetthreshold reauirements
The threshold will require considered projects to be capital projects, eligible for
CDBG funding, and realistically allow for all funds to be spent within two years of
the award date. Staff will assess likely expenditure of funds based on whether the
project design is completed, other funds are committed, and the construction
schedule accounts for adequate time for permitting and weather delays. This will
ensure that the City continues to meet its timely expenditure of funds requirement
to continue receiving CDBG funding.
Date: February 20, 2008
hereby certify that Resolution No. 2008-_ was passed and adopted by the Lodi
City Council in a regular meeting held February 20, 2008, by the following vote:
AYES:
COUNCIL MEMBERS —
NOES:
COUNCIL MEMBERS —
ABSENT:
COUNCIL MEMBERS —
ABSTAIN:
COUNCIL MEMBERS—
RANDI JOHL
City Clerk
Polic),(for Ranking
of CDBG Applications
Presented By
Community Development Department
February 20, 2008
CBO Application Ranking Soem
■ On February 12, 2008 - Shirtsleeve Session
Staff proposed to implement ascoring/ranking
system for the review of CDBG applications from
Community-based Organizations.
■ Provide a standard of measurement for all CBO funding
applications.
■ 100 Points available for each application.
■ 9 Categories for grading.
❑ Each category has a list of questions and assigned point
values for each.
firing Categories
Activity Management & Implementation
20
points
Readiness to Proceed
17
points
Cost Reasonableness/Effectiveness
16
points
Matching Contributions / Leverage
15
points
Past CDBG Performance
10
points
Need and Justification
9
points
Organizational Experience/Project Delivery
8
points
Meets National Objectives
3
points
Application Completeness
2
points
CBO Application Ranking Soem
■ Council's comments and concerns from that
February 12t" Shirtsleeve presentation:
Li Public Service funding requests could outscore "Bricks &
Mortar" projects.
Leading to an influx of Public Service funding requests.
■ In response to Council's comments and concerns:
Staff is providing two formal policy options pertaining to the
evaluation of CBO funding requests.
Option A
■ Score All Projects —Emphasize Capital Projects
❑ Staff will use the ranking criteria presented on February 12,
but will award "Bonus Points" to "Bricks and Mortar"
projects.
❑ All applications received will be scored using the ranking
criteria.
❑ Funding requests will be presented in groups.
• Group A — Top 20% (Scoring 80-100 points)
• Group B — Next 20% (Scoring 60-79 points)
❑ Applicants for funding in 2009-2010 will be advised that
Public Service requests or Operations funding requests will
not be considered.
Option A - Example
■
■
Group A
Existing Facility Improvement Project — Score 96
• Existing Public Service Expansion —
• New Facility Construction Project —
o New Public Service request —
Group B
• New Facility Construction Project —
• New Public Service request —
Score 89
Score 87
Score 83
Score 79
Score 74
Existing Facility Improvement Project —Score 70
Option B
■ Score Only Those Projects That Meet
Threshold Requirements
Li New Threshold
■ Eligible, Capital Improvement Projects Only.
■ Project allocation must be expended within 2 years.
o Staff will assess project readiness based upon:
■ Whether project design is complete.
■ Other funding is committed.
■ Reasonable/Practical construction schedule.
Other I sw To Consider
■ If there is not a sufficient number of Public
Improvement Project funding requests, could eligible
Public Service requests receive consideration?
■ If the 40% set-aside for Community-based
Organizations is not taken up, those funds would be
made available for City Projects/Services.
Li All available funding has to be allocated.
Li You cannot bank those funds for the following year.
Coundl Action
■ Option A
o Score All Projects —Emphasize Capital Projects
o Advise applicants for 2009/10 that Public Service
funding requests will not be considered.
■ Option B
Score Only Those Projects That Meet Threshold
Requirements
■ Eligible, Capital Improvement Projects Only.
■ Project allocation must be expended within 2 years.