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HomeMy WebLinkAboutAgenda Report - April 1, 2009 I-01 PHAGENDA ITEM CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Public Hearing to Consider Resolution Approving Draft 20( & 2009-10 Action Plan and Reallocation of available funds years for the Community Development Block Grant Progra MEETING DATE: April 1, 2009 PREPARED BY: Community Development Department RECOMMENDED ACTION: Conduct a public hearing to consider and a Consolidated Plan, Citizen Participation PIE Plan and Reallocation of available funds frc years for the Community Development Bloc ti, i BACKGROUND INFORMATION: The 2009-10 fiscal year will be the City's firsl Community Development Block Grant (CDB( entitlement. This requires that the City prep:: documents to adequately plan for the expen( The 2009-2014 Consolidated Plan describes the City's housing and community de the next five years, and creates prioritiesfor expending funds. The Citizen Partici how the City will keep Lodi residents informed of matters relating to the CDBG fur Action Plan describes the programs and activities proposed during the 2009-2010 anticipated CDBG funding of $743,500. 14 Consolidated Plan m previous program grove the draft 2009-14 and 2009-10 Action ;previous program Grant Program. )rear receiving 1) funds as an re a series of iture of the funds. velopment needs over 3tion Plan describes 1s. The 2009-2010 program year with the CDBG funds can be used for a wide range of community development projects as i+ong as they meet a national objective. The national objectives are 1) to address the needs of low- to r ioderate-income persons, 2) to eliminate slum or blighted conditions, and 3) to resolve an urgent nE ed. During the program year that begins July 1, 2009, the City plans to fund public facilities impro lements, infrastructure, public services, and program administration. Funding Allocations As stated previously, it is anticipated that the City will receive $743,500 in CDBG fi inds from the federal government for the coming fiscal year. This represents a 7 -percent increase in C1 11BG funds from what was received for the 2008109 year. In addition to the 2009110 allocation from HUD, an additional $149,707 of our Urb0 are available for reallocation from the following completed or unused projects or se years: • Project 01-06 Lodi Boys and Girls Club $ 31,602.05 • Project 08-01 Blakely Park North Pool Deck $ 50,000.00 • Project 08-02 Library ADA Entry Improvements $ 11,000.00 • Project 08-06 Salvation Army Hope Avenue Apts. $ 3,000.00 • Project 08-07 Economic Development RLF $ 54,104.95 $149,707.00 APPROVED: Blair Ki, ity Manager County CDBG funds ices from previous Draft CDBG Consolidated and Action Plan for 2009110 April 1,2009 Page 2 of 4 These reallocated funds will need to be allocated to new projects that will be al through the Urban County and will need to be obligated and expended within s Funding and Application Process The remaining process for allocating the 2009/10 CDBG funding is as follows: • April 1, 2009 Public hearing to review draft Consolidatf • April 6 — May 6, 2009 Public review period May 6,2009 Public hearing to adopt Final Consolidate May 15,2009 Consolidated Plan and Action Plan due tc At the completion of an application period that ran from February 11,2009 to P received a total of 14 applications from community-based organizations (CBO' $1,046,851. Our review of the applications centered on the rating criteria that focuses on th • Activity Need and Justification. Activities were evaluated on their abilit'. community need and their benefit to very low-income persons. • Readiness to Proceed. Programs and projects were evaluated based' implementation, overall and within the allotted time frame. • Cost Reasonableness and Effectiveness. Budgets were reviewed to d and reasonableness of all costs related to the request for CDBG fundir for service funding were also evaluated on their ability to become self-: Activity Management and Implementation. Applicants were evaluated administrative capacity, and financial management. led to our 2008 Projects :to nine months. Plan documents Plan documents BUD irch 11, 2009, the City requesting a total of following areas: b address a significant i their feasibility of ermine completeness . Organizations applying staining. I experience, • Past Performance. Applicants previously receiving CDBG funds from 1 16 City will be evaluated on their reporting and timely expenditure of funds. • Matching Contributions. Consideration was given to the amount of non-CDBG/HOME funds committed to the project. In 2007, the City Council adopted a CDBG allocation policy that predetermine a set-aside of 60 percent of the CDBG adjusted annual allocation for City projects and services, and 40 percent for CBO projects and services. The distribution of CDBG funding in accordance with that policy is indicated in the following Table. 2009110 CDBG Allocation $743,500 20% Program Admin $(148,700) Adjusted Balance $ 594,800 Reallocated UC Funding $ 149,707 Adjusted Balance Available for Distribution $744,507 60% Set-aside for City Projects & Services $356,880 + $89,824 Urb n Count = $446,704 40% Set-aside for CBO Projects & Services $237,920 + $59,883 Urb n Count = $297,803 Draft CDBG Consolidated and Action Plan for 2009110 April 1.2009 Page 3 of 4 CDBG Funding Recommendations For planning and administrative activities, an allocation of $148,700 (20 percei allocation) is recommended to cover the costs of managing the CDBG Prograr recommendations are grouped into the following categories: City projects, Cit community-based organization (CBO) projects, and CBO service programs. Funding recommendations for these four categories are listed below, with add and recommendations in ExhibitA (Summary of 2009110 Applications Receive Applications Received), and Exhibit C (City Manager's Recommendationsfor I CITY PROJECTS ($389,824) • Alley Drainage Improvements ($232,000) • Graffiti Abatement — Private Property ($40,000) • Hale Park Playground Surface Renovation ($60,000) • Handicapped Ramp Replacement— 100 Blk. W. Elm St. ($29,824) • Blakely Park — Swing Area Surface Recoating ($28,000) CITY SERVICE PROGRAMS ($56,880) • Spay/Neuter Program ($15,000) • Graffiti Abatement —Public Property ($41,880) CBO CAPITAL PROJECTS ($268,400) • LOEL Foundation— Kitchen Renovation ($268,400) CBO SERVICE PROGRAMS ($29,403) • San Joaquin Fair Housing — Fair Housing Services ($19,403) • Second Harvest Food Bank - Food Assistance Programs ($10,000) In addition to the current allocation of CDBG funds, through the American Rec Act of 2009 (ARRA), Congress has allocated an additional $1 billion in CDBG CDBG-R (Rapid), that should be allocated to a "shovel ready' project capable within 120 days of funding award. These CDBG-R funds are a supplement to allocation and therefore will be accessed through the Urban County. While we have been told that the CDBG-R allocation will be treated a little diffei funds and we are awaiting actual rulemaking on this, we are expecting that the these CDBG-R funds will be taken from this list of applications for either City or estimating an amount equal to 25 percent of our 2008 allocation, or $173,149. Pending final rulemaking for these CDBG-R funds, we have identified the follov candidatesfor funding: • SJC Human Services Agency— Lodi Community Center Facility improv( • Salvation Army —Hope Harbor Roof Replacement ($120,000) • Salvation Army —Emergency Generator ($90,000) of the CDBG 2009110 Remaining funding ervice programs, mal detail on applicants , Exhibit B (Internal nding). ,ery and Reinvestment nding, designated being implemented ir2008109 CDBG ;ntly than normal CDBG eligible project(s) for SBO projects. We are ng projects as likely ments ($149,449) FISCAL IMPACT: CDBG are federal funds. Capital improvements costs to be reduced. Administration costs are pE aside of the grant funds. FUNDING AVAILABLE: 2009110 Community Development Block Grant Jordani'Ayers, Deputy City Ma ger artlam Community Development Directo Attachments ow for maintenance via a 20 percent set- City of Lodi 2009-10 CBO Applications Received M Senior Nutrition Services Provide nutritious home -delivered meals to Lodi seniors five days Public Service 4 $43,400 SJC Human Services Agency per week. Community Training Provide funding for ESL program staff and site director. Purchase Community Partnership for computers, Rosetta Stone software, and miscellaneous supplies. Public Service $31,515 Families Offer bus passes to program participants. Fair Housing Services Provide required fair housing services, including telephone San Joaquin Fair Housing hotline for tenants and landlords, investigation of complaints, and Public Service $24,448 fair housing testing. Food Distribution Programs Provide support for the administration of the Food Assistance Public Service $10,000 Second Harvest Food Bank and Senior Brown Bag Programs. Mobile Farmer's Market Offer a mobile farmer's market once a month in Lodi, which Emergency Food Bank of Greater includes distribution of free fruits and vegetables, nutrition Public Service $5,600 Stockton education, and cooking demonstrations. Domestic Violence Prevention Support the services offered by the Women's Center, including Services Women's domestic violence counseling, shelter, and education, as well as Public Service $5,000 Center of San Joaquin County parenting classes at the Hope Harbor site in Lodi. Drug and Alcohol Testing Program Purchase a certification that will allow Sunhouse to offer testing Public Service $3,452 Sunhouse required for their drug and alcohol treatment programs. Completely renovate the kitchen space at the LOEL Senior Kitchen Renovation Center to increase its size and install a full commercial kitchen. Public Facility $392,987 LOEL Senior Center LOEL plans to take over homebound and congregate meal service from SJC Human Services Agency. Lodi Community Center Facility Improve the Community Center site by paving a parking lot and Improvements making site and landscaping improvements to meet Lodi's code Public Facility $149,449 SJC Human Services Agency requirements. Matching funds coming from San Joaquin County. Purchase a property adjacent to the current Teen Center site in Facility Acquisition order to provide additional space for adolescent and family Public Facility $140,000 One -Eighty Teen Center services programs and free up space for after-school programs and job training programs. Roof Replacement Salvation Army Replace the roof at the Hope Harbor emergency shelter. Public Facility $120,000 Emergency Generator Purchase a generator for the Hope Harbor facility, which is Salvation Army designated a emergency shelter facility in the event of a disater in Public Facility $90,000 the community. Kitchen Equipment Purchase Purchase two new stoves and one ice machine for installation in public Facility $19,000 Lodi Boys and Girls Club the Boys and Girls Club facility, for use in after-school programs. Teen Center Renovation Renovate the Teen Center to be more welcoming to youth, Lodi Boys and Girls Club including rewiring the room, adding lighting, and purchasing TVs, Public Facility $12,000 couches, and music listening devices. TOTAL FUNDING $1,046,851 Exhibit A City of Lodi 2009-10 Internal Applications Received Handicap Ramp Replacement Make accessibility improvements in the 100 block of West Elm Street, to the for Public Facility $30,000 Plans are complete and address need van -accessible parking project can be bid quickly. Public Works and correct a pedestrian trip hazard. Grape Bowl ADA Improvements Begin construction of Phase I accessibility improvements to Public Facility $150,000 Unclear. Plans for project Parks and Recreation the Grape Bowl. not complete. Hale Park Playground Remove and replace existing poured -in-place playground Funding would likely be Surface Replacement surface, which is resulting in safety problems. Public Facility $65,000 expended during the 2009- Parks and Recreation 10 year. Blakely Park Playground Clean, pressue wash, and prep the existing poured -in-place Funding would be Surface Replacement surface for application of a acrylic urethane top coat, which Public Facility $26,000 expended during the 2008 - Parks and Recreation will lengthen the life of the surfacing. 09 year. Alley Drainage Improve alley drainage by installing storm drain facilities and Funding likely would be Improvements resurfacing a "typical' 600 -foot alley located in a target area. Public Facilit y $225,000 ex ended Burin the 2009- p g Public Works 10 year. Continue the Spay/Neuter Program that offers free Funding likely would be Spay and Neuter Program spay/neuter services to feral cats and cats and pit bulls Public Service $15,000 expended during the 2009 - Animal Services owned by low-income households. Animals are also given a 10 year. rabies shot if needed. Graffiti Abatement Abate graffiti on public and private properties in the CDBG Public $81,880 Funding would be expended during the 2009- Public Works target areas. Facility/Rehab 10 year. TOTAL FUNDING $592,880 REQUESTED EXHIBIT B City Manager's Recommendations 2009/10 CDBG Allocation $743,500 Program Administration (20%) ($148,700) Adjusted Balance Reallocated Urban County CDBG Funding Total Funding Available City Projects Alley Drainage Improvements Graffiti Abatement - Private Property Hale Park Surface Renovation Handicap Ramp Replacement - W. Elm St Blakely Park - Swing Area Resurfacing City Service Programs Spay/Neuter Program Graffiti Abatement - Public Property CBO Projects LOEL Foundation - Kitchen Renovation CBO Service Programs S.J. Fair Housing - Fair Housing Services Second Harvest Food Bank - Food Assist. $594,800 2009/10 CDBG Allocation Reallocated Urban County CDBG $149,707 60% City Set -Aside 40% CBO Set -Aside 60% City Set -Aside 40% CBO Set -Aside $744,507 $356,880 $237,920 $89,824 $59,883 $232,000 $232,000 $40,000 $40,000 $60,000 $60,000 $29,824 $29,824 $28,000 $28,000 $15,000 $15,000 $41,880 $41,880 $268,400 $208,517 $59,883 $19,403 $19,403 $10,000 $10,000 $356,880 $237,9201i$89,824 $59,883 EXHIBIT C DRAFT LODI NEEDS ASSESSMENT COMMUNITY NEEDS This section provides a brief community profile that addresses physical, social, economic, and demographic trends. This section serves as the basis for determining the housing and community development needs in Lodi. Detailed information is provided in the City's Housing Element and other resources listed in the introduction. DEMOGRAPHIC PROFILE The following information provides a profile of the population, age, and racial/ethnic composition of Lodi, as well as future changes. Population • In 2000, Lodi's population was 56,999 (US Census, SF1). The population in 2008 was 63,362 (Department of Finance). • Between 2000 and 2008, the City's population increased by 11 percent. • As shown in Figure 2.1, the City's population is expected to grow to 65,028 by 2010 and 69,055 by 2015 (San Joaquin Council of Governments). 80,000 70,000 60,000 c 50,000 r 40,000 CL a 30,000 20,000 10,000 0 FIGURE 2-1 POPULATION GROWTH 1970 1980 1990 2000 2008 2015 Year LODI CONSOLIDATED PLAN I 1 DRAFT LODI NEEDS ASSESSMENT Age • The median age in Lodi is 34 years, slightly higher than San Joaquin County (32) or the state (33) (US Census, SF1). • Children under age 18 comprise 28 percent of the City's population. • Around 14 percent of City residents are seniors (age 65 or over). • The largest segment of the City's population is comprised of middle-aged adults (Figure 2-2). FIGURE 2-2 AGE DISTRIBUTION 30% 25% Q. 20% O IL 0 15% d 10% c m m 5% IL 0% Under 5 5-19 20-24 25-44 45-64 65+ Age Range Race/Ethnicity • The racial/ethnic composition of Lodi in 2000 (US Census, SF1): — White 64% — Hispanic 27% — Asian/Pacific Islander 5% — Native American 0.5% — African American 0.5% — Other 3% Compared to San Joaquin County and the state, Lodi has a greater population of whites and fewer Asians/Pacific Islanders (see Figure 2-3). Overall, San Joaquin County's racial/ethnic composition is similar to that of the state. LODI CONSOLIDATED PLAN 1 2 DRAFT LODI NEEDS ASSESSMENT FIGURE 2-3 70% c 0 60% 0 Q. 50% 0 IL 40% 4- 0 30% a� 20% m L 10% d a 0% ■ Lodi ■ San Joaquin Co. White Hispanic Asian/Pac. Am. Indian Other Isl. AK Native Race/Ethnicity RACE/ETHNICITY A racial/ethnic concentration is considered to exist when a racial/ethnic group's percentage in a certain area is greater than that of the group's overall population percentage in the County. A high concentration is present when the group's population in an area is double or more the group's percentage representation in the County. DRAFT LODI NEEDS ASSESSMENT Household Profile The type, size, and composition of a household can affect the type of housing and services that are needed. In Lodi, most households consist of families. • In 2000, Lodi had 20,692 households. Assuming the number of persons per households was the same in 2000 and 2008, the City had 23,381 households in 2008. (US Census, SF1; Department of Finance). • By 2020, the number of households in Lodi will increase to approximately 27,000 (San Joaquin Council of Governments). • Average household size was 2.71 persons in 2000 (US Census, SF1). • 69 percent of households are families, of which: — 75 percent are married -couple families — 25 percent are single -parent families • 25 percent of all households are single persons. • 36 percent of all households have children under age 18. • 26 percent of all households have a member age 65 or older. This information suggests a need for housing and services designed to serve Lodi's senior population as well as families with children. SPECIAL NEEDS POPULATIONS Certain populations may have difficulty finding housing or require specialized services or assistance to maintain their quality of life. Due to their special circumstances, these population groups are more likely to have low or moderate incomes. These groups include the elderly, frail elderly, persons with disabilities, large households, female -headed households, persons with substance abuse problems, the homeless, victims of domestic violence, and persons with HIV/AIDS. While a few providers such as Community Partnership for Families and Women's Center of San Joaquin have offices in Lodi, most are located in the Stockton. Most County agencies also operate out of Stockton. The San Joaquin County Human Services Agency has a fairly comprehensive list of services available to Lodi residents. Elderly and Frail Elderly • 8,141 persons were age 65 or over in 2000 (US Census, SF1). • Seniors represent about 14 percent of the City's population. • 72 percent of elderly persons own their homes, while 28 percent rent. • About 45 percent of seniors have a disability, and 24 percent have more than one disability. 10 percent have a self-care disability that affects their ability to live independently (US Census, SF3). • 9 licensed residential care facilities provide 495 beds for the elderly and frail elderly in Lodi. Additionally, two facilities with a total of 91 beds had licenses pending (California Department of Social Services). LODI CONSOLIDATED PLAN 1 4 DRAFT LODI NEEDS ASSESSMENT Persons with Disabilities • 11,789 persons, or 23 percent of Lodi residents, have a disability (US Census, SF3). About 43 percent of disabled persons have more than one disability. • Of those with a disability: — 40 percent have a physical disability. — 18 percent have a sensory disability. — 22 percent have a mental disability. — 12 percent have a self-care disability. — 40 percent have a disability that prevents them from going outside their home. — 48 percent have disability that affects their employment. No data for Lodi is available on mental illness; however, about one percent of the population nationwide suffers from severe mental illness. Large Households • 14 percent (2,808) of all Lodi households have more than five persons (US Census, SF3). Around 550 households had seven or more persons. • 46 percent (1,282) of large households are owners. About 54 percent (1,526) are renters. • 74 percent (8,357) of owner -occupied housing units had three or more bedrooms, and around 1,800 units had four or more bedrooms. • 20 percent (1,875) of the rental housing units had three or more bedrooms. Only 146 rental units had four or more bedrooms. • There is a no shortage of adequately sized -units for owner -occupied housing, but there is a need for more rental housing with 3+ bedrooms. Although there are more large rental units available than there are large families, not all large rental units are occupied by large families. Very large renter households (7 or more persons) need more than twice as many 4+ bedroom units than currently exist. Female -Headed Households • 11 percent (2,213) of all Lodi households are headed by single parents with children (US Census, SF3). • 68 percent (1,515) of those households are headed by women. • 36 percent of female -headed families with children live in poverty, as compared to 22 percent of male -headed families and 13 percent of married -couple families. Alcohol/Other Drug Abuse No information on drug and alcohol abuse was available specifically for Lodi. Data resources for San Joaquin County and California were used to address this issue. DRAFT LODI NEEDS ASSESSMENT • Alcohol is one of the most commonly abused substances nationally. A 2005 survey showed that 17 percent of adults in San Joaquin County had engaged in binge drinking within the previous month (Healthier San Joaquin County Community Assessment, 2007). • The rate of adult admission to alcohol and drug treatment programs in San Joaquin County (15.6 per 1,000 persons) is significantly higher than the rate for California as a whole, while the rate for juveniles (0.4 per 1,000 persons) is lower in the County than the state (California Department of Drug and Alcohol Problems, 2004) . • In 2002, around 640 adult and 6 juvenile Lodi residents were admitted to alcohol and drug treatment programs. (Estimation based on data from the California Department of Drug and Alcohol Problems, 2004, and US Census, SF1.) • Methamphetamine use is an increasing problem. Statewide, between 2000 and 2005, admissions of methamphetamine users to treatment centers nearly doubled. Meth possession and meth lab seizures are also increasing in California (Governor's Prevention Advisory Council Methamphetamine Working Group, 2007). • Of persons entering alcohol/other drug treatment in 2006 in California, methamphetamine was the primary drug used (36%), followed by alcohol (190/o), heroin (17%), marijuana (14%), and cocaine (11%) (California Department of Drug and Alcohol Problems, 2006). • Among youth, alcohol and marijuana appear to be the most frequently used substances. About 11 percent of San Joaquin County youth in seventh grade reported drinking in the previous month, while 34 percent of eleventh graders said they had. About 37 percent of eleventh graders reported using marijuana at least once, and 11 reported using inhalants (Healthier San Joaquin County Community Assessment, 2008). Although many agencies are actively working to prevent and treat alcohol and drug abuse in the County, additional services are needed to address the needs of San Joaquin County residents. Persons with HIV/AIDS • Since 1983, 75 cases of AIDS have been reported in Lodi. Reporting of HIV cases began in 2006, and since then 18 cases have been reported (E-mail, Public Health Services of San Joaquin County, 2009). • Race/ethnicity was not available for all cases, due to confidentiality restrictions. Available data indicated the following: — White 78% of HIV cases; 61% of AIDS cases — Hispanic 33% of AIDS cases • The AIDS fatality rate in Lodi has been 48 percent. • Nationally, one-third to one-half of all of persons with HIV/AIDS are homeless or at risk of becoming homeless (National Health Care for the Homeless Council, 1999). LODI CONSOLIDATED PLAN DRAFT LODI NEEDS ASSESSMENT Victims of Domestic Violence Information specific to Lodi was not available as of the writing of this plan. Further information will be added prior to submission. Statistics for the County and State were used to provide general information about victims of domestic violence. • 6 percent of California women experience domestic violence. • Of those, 40 percent are at risk of severe violence by intimate partners. • Women between the ages of 18 and 44 are at increased risk. • Lower income women and African American women are at greater risk of domestic violence. • Domestic violence victim services, including counseling and shelter, are offered in the County through the Women's Center of San Joaquin. INCOME PROFILE Income is the most important factor affecting a household's access to housing and services. For purposes of the Consolidated Plan, HUD defines income levels that are based on the area median household income (AMI), as shown in Table 2-1. The AMI is adjusted based on household size, but is commonly quoted for a four -person household. TABLE 2-1 CONSOLIDATED PLAN INCOME DEFINITIONS Extremely Low 0-30% Up to $18,400 Low 30-50% $18,401 - 36,650 Moderate 50-80% $30,651 - 49,050 Source: Median household income for a household of four; HUD, 2008. CDBG funds may be used to benefit one or more areas whose residents are predominantly low- and moderate -income households. These are referred to as CDBG "target areas." In Lodi, CDBG target areas include all areas where more than 51 percent of households earn at or below 80 percent of the AMI. LODI CONSOLIDATED PLAN 1 7 DRAFT LODI NEEDS ASSESSMENT EDUCATION/ECONOMIC PROFILE Education level and economic opportunities play a critical role in determining the income level of a household. Education Profile Of Lodi residents 25 years or older: • 47 percent of residents have attended some college or have a college degree (US Census, SF3). • 53 percent have a high school education or less. • 20 percent have an eighth grade education or less. • 5 percent have a professional/graduate degree. • Educational attainment does not differ significantly between men and women. DRAFT LODI NEEDS ASSESSMENT HOMELESS NEEDS Individuals or families that are homeless have a variety of special needs including emergency shelter, counseling, job training, transitional housing, and permanent supportive housing, among others. Although detailed information on the homeless population in Lodi is not available, Table 2-2 provides an estimate of the local homeless population and gaps in homeless services and facilities in the City. Services and facilities for the homeless are available in the County. TABLE 2-2 HOMELESS AND SPECIAL NEEDS POPULATIONS (HUD 1A) SAN JOAQUIN COUNTY Continuum of Care: Housing Gap Analysis Chart Current Under Inventory I Developm Emergency Shelter Beds Transitional Housing Permanent Supportive Housing Total Emergency Shelter Beds Transitional Housing Permanent Supportive Housing Total Continuum of Care: Homeless Population and Subpopulations Chart Part 1: Homeless Population Sheltered Unshelter Emergency Transitional Total Number of Families with Children (Family Households): 87 161 248 28 276 1. Number of Persons in Families with Children 126 554 680 105 785 2. Number of Single Individuals and Persons in Households without children 1698 304 2002 483 2485 (Add Lines Numbered 1 & 2 Total Persons) 1824 858 2682 588 Part 2: Homeless Subpopulations Sheltered Unshelter DRAFT LODI NEEDS ASSESSMENT a. Chronically Homeless 590 590 b. Seriously Mentally Ill 221 c. Chronic Substance Abuse 570 d. Veterans 59 e. Persons with HIV/AIDS 38 f. Victims of Domestic Violence 80 g. Unaccompanied Youth (Under 18) 6 305 W F 895 DRAFT LODI NEEDS ASSESSMENT HOUSING MARKET PROFILE With high housing costs throughout the region, affordable housing is a major need for target (0-80% AMI) income households. The following discussion identifies housing characteristics, trends, and needs in Lodi. Additional information is available in the City's Housing Element. Housing Growth • In 2000, Lodi had 21,400 housing units. • Projected annual housing need between 2001 and 2009 is 4,014 units. (2004 General Plan Housing Element Update, SJCOG) — 990 very low income — 664 low income — 738 moderate income — 1,622 above moderate income Housing Tenure, Type and Vacancy Rate • Housing Tenure (2000) — 54 percent of units are owner -occupied. — 46 percent of units are renter -occupied. • Housing types in Lodi (2000) — Single-family, detached 62% — Single-family, attached 7% — 2-4 units 8% — 5 or more units 21% — Mobilehome 2% DRAFT LODI NEEDS ASSESSMENT 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% FIGURE 2-1 OA HOUSING TYPE, LODI Mobilehome 5 or more Other units 2-4 units Single- family, Single- detached family, attached Source: 2000 US Decennial Census, Summary File 3, Table H32 FIGURE 2-10B HOUSING TYPE BY TENURE, LODI Single-family 2-4 units 5 or more Mobilehome Other units Source: 2000 US Decennial Census Summary File 3 Table H32 ■ Renter -occupied ■ Owner -occupied LODI CONSOLIDATED PLAN 1 12 DRAFT LODI NEEDS ASSESSMENT Age and Condition • 10% of all residential structures were built before 1939. • 22% of all residential structures were built between 1940 and 1959. • 34% of all residential structures were built between 1960 and 1979. • 34% of all residential structures were built between 1980 and March of 2000. FIGURE 2-11 YEAR STRUCTURE BUILT BY TENURE, LODI 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 9", � � le 1 4O ��� N"' 1'�' Ne No Lead -Based Paint Hazards Lead-based paint in residential units can pose severe health risks for children. California requires public health agencies to identify children at risk of lead poisoning and that all children up to six years of age be evaluated. The majority of housing development in Lodi occurred prior to the ban on the use of lead- based paint in 1979. HUD provides a general formula to estimate the potential presence of lead-based paint (LBP) in housing units built prior to 1979, before this type of paint was banned. These estimates for Lodi are shown in Table 2-3. LODI CONSOLIDATED PLAN 1 13 1939 1949 1959 1969 1979 1989 1994 1998 2000 ■ Renter occupied: ■ Owner occupied: 953 1,012 720 890 1,1141,368 1,845 1,802 2,111 1,756 2,252 2,236 575 615 210 793 127 315 Lead -Based Paint Hazards Lead-based paint in residential units can pose severe health risks for children. California requires public health agencies to identify children at risk of lead poisoning and that all children up to six years of age be evaluated. The majority of housing development in Lodi occurred prior to the ban on the use of lead- based paint in 1979. HUD provides a general formula to estimate the potential presence of lead-based paint (LBP) in housing units built prior to 1979, before this type of paint was banned. These estimates for Lodi are shown in Table 2-3. LODI CONSOLIDATED PLAN 1 13 DRAFT LODI NEEDS ASSESSMENT TABLE 2-3 LEAD HAZARD ESTIMATE, LODI Presumed % Total Presumed Year built LBP structures LBP structures Owner -occupied Income Limit 5,305 1989-2005 0% 3,959 - 1960-1979 62% 3,558 2,206 1940-1959 80% 2,735 2,188 1939 or earlier 90% 1,012 911 Total owner -occupied presumed LBP (a) Income Limit 5,305 Percent owner -occupied households at or below 80% AMI (b) Low income (80%) 25.1% Total at -risk owner -occupied households (a*b) $ 190,007 1,333 Renter -occupied 1,326 247,056 1989-2005 0% 3,164 - 1960-1979 62% 3,479 2,157 1940-1959 80% 1,834 1,467 1939 or earlier 90% 953 858 Total renter -occupied presumed LBP (c) 4,482 Percent renter -occupied households at or below 80% AMI (d) 60.2% Total at -risk renter -occupied households (c*d) 2,696 Total at -risk households 4,029 Sources. 2000 US Census, H36 Tenure by Year Structure Built; 2000 CHAS Housing Problems Tables from HUD. Housing Costs and Affordability • The median sales price for homes sold in Lodi in January of 2009 was $165,000. This is a 38% drop from January of 2008. • The median sales price for the County was $152,613. A 48% decline from the prior year. The following income groups can afford mortgages as shown below. Assumptions: 30% housing ratio, no other debt, total taxes and insurance @ 1.5%, 5.0% interest rate. Income Limit Available for P&I Affordable mortgage Low income (80%) $ 49,050 $ 1,020 $ 190,007 Median income (100%) 61,300 1,326 247,056 Moderate income (120%) 73,560 1,633 304,151 Assumptions: 30% housing ratio, no other debt, total taxes and insurance @ 1.5%, 5.0% interest rate. DRAFT LODI NEEDS ASSESSMENT Low to above moderate income households can afford to purchase a home in Lodi without subsidy. Given the current market conditions this conclusion may not hold up over time. 2008 HUD Fair Market Rents for San Joaquin County were; — 0 bedroom $650 — 1 bedroom $741 — 2 bedroom $914 — 3 bedroom $1,255 — 4 bedroom $1,580 From National Low -Income Housing Coalition "Out of Reach" report for 2008: • Maximum affordable monthly housing costs by income category in 2008 for all households are: — Extremely low income (30% AMI) $460 — Very low income (50% AMI) $766 — Low income (80% AMI) $1,226 — Median income (100% AMI) $1,533 • In 2008 the estimated median renter household income was $33,681. • In order to afford a rental at the 2 bedroom FMR, a renter household must be at 109% of median renter household income. • An affordable rent for the median income renter is $842/month. • 54% of renters are unable to afford the 2 bedroom FMR. It can be concluded that many renter households will have housing affordability issues. Lower income renter households will have greater affordability challenges. These households may need assistance with housing. Housing Problems According to HUD, a household which pays more than 30% of its income on housing is defined as having a housing cost burden (over -payment). Over -payment is a concern for target -income households since they may be forced to live in over -crowded situations or cut other necessary expenditures, such as health care, in order to afford housing. The HUD definition of housing cost includes not only monthly rent and mortgage payments but an estimate of utilities. The assessment of Lodi's housing problems relies on custom tabulations of US Decennial Census data provided by HUD. These tabulations are referred to as the "CHAS" tables. The data used in this document were provided using HUD's "State of the Cities Data System" (SOCDS) using data from the 2000 US Decennial Census. These data are presented in two main tables, one analyzing housing problems by housing units, the other by households. LODI CONSOLIDATED PLAN 1 15 DRAFT LODI NEEDS ASSESSMENT Table 2-4 "Housing Units by Affordability" shows housing units by affordability to each income category for renters and owners. It also shows within each affordability category: the number of units actually occupied by a household having that income, the number experiencing some housing problem, and the number vacant. Additional detail is provided by unit size. Table 2-5 "Household by Type, Income and Housing Problem" shows renter and owner households who are experiencing housing problems and those over -paying for housing. It shows these for each income category and by household type. DRAFT LODI NEEDS ASSESSMENT TABLE 2-4A MOUSING UNITS BY AFFORDABILITY RENTAL UNITS, LODI Number of bedrooms/unit 3+ Total 74 363 47.3 41.3 60.8 68.9 13.5 28.9 - 10 150 1,800 46.7 58.1 70.0 62.2 36.7 58.3 15 135 1,130 5,845 42.9 56.4 50.0 40.0 42.5 53.7 15 105 520 1,425 - 25 0-1 2 Units with rents affordable to extremely low income households (<= 30% AMI) # occupied units 189 100 occupied by extremely low income households 47.6 25.0 units built before 1970 82.0 50.0 units with some problem 42.3 15.0 # vacant for -rent units 10 - Units with rents affordable to low income households (>30% - 50% AMI) # occupied units 850 800 occupied by extremely low income households 64.7 53.1 units built before 1970 59.4 63.7 units with some problem 66.5 53.8 # vacant for -rent units 50 70 Units with rents affordable to moderate income households (>50% - 80% AMI) # occupied units 1,790 2,925 occupied by extremely low income households 67.6 54.7 units built before 1970 33.8 40.0 units with some problem 67.9 49.4 # vacant for -rent units 25 65 Units with rents affordable to above moderate income households (>80% AMI) # occupied units 610 295 # vacant for -rent units 25 - 3+ Total 74 363 47.3 41.3 60.8 68.9 13.5 28.9 - 10 150 1,800 46.7 58.1 70.0 62.2 36.7 58.3 15 135 1,130 5,845 42.9 56.4 50.0 40.0 42.5 53.7 15 105 520 1,425 - 25 DRAFT LODI NEEDS ASSESSMENT TABLE 2-4B MOUSING UNITS BY AFFORDABILITY OWNER UNITS, LODI Number of bedrooms/unit 0-1 2 3+ Total Units with rents affordable to extremely low income households (<= 30% AMI) # occupied units occupied by extremely low income households units built before 1970 units with some problem # vacant for -sale units Units with rents affordable to low income households (>30% - 50% AMI) # occupied units 94 300 114 508 occupied by extremely low income households 69.1 33.3 21.9 37.4 units built before 1970 52.1 43.3 61.4 49 units with some problem 26.6 11.7 0 11.8 # vacant for -sale units 15 4 4 23 Units with rents affordable to moderate income households (>50% - 80% AMI) # occupied units 73 740 1,960 2,773 occupied by extremely low income households 38.4 42.6 34.7 36.9 units built before 1970 53.4 72.3 67.1 68.1 units with some problem 20.5 7.4 2.6 4.3 # vacant for -sale units 4 35 30 69 Units with rents affordable to above moderate income households (>80% AMI) # occupied units 449 1,244 6,280 7,973 # vacant for -sale units 29 20 50 99 DRAFT LODI NEEDS ASSESSMENT TABLE 2-5A HOUSEHOLD BY TYPE, INCOME, & HOUSING PROBLEM RENTER HOUSEHOLDS, LODI Income Category Elderly 1 & Small Large All Other Total 2 Member Related Related Households Renter (5 or Households (2-4) more) Extremely low income households (<= 30% AMI) # households 629 349 344 1,816 households experiencing any housing problem 88.9 100 76.7 87.6 households with a cost burden >30% - 86.6 91.4 75.6 83.3 households with a cost burden >50% - 75.5 57 71.2 66.8 Low income households (>30% - 50% AMI) # households 599 295 360 1,719 households experiencing any housing problem 87.5 96.6 88.9 88.9 households with a cost burden >30% 83.3 61 88.9 81.4 households with a cost burden >50% 44.1 24.9 0 25 25.8 Moderate income households (>50% - 80% AMI) # households 374 843 395 515 2,127 households experiencing any housing problem 61.2 51.4 86.1 52.4 59.8 households with a cost burden >30% 58.6 36.5 20.3 47.6 40.1 households with a cost burden >50% 15.8 0.5 0 6.8 4.6 Above moderate income households (> 80% AMI) # households 337 1,838 455 1,120 3,750 households experiencing any housing problem 24.3 14.6 63.7 12.5 20.8 households with a cost burden >30% 22 4 2.2 2.2 4.9 households with a cost burden >50% 6.5 0 0 0 0.6 All households # households 1,670 3,909 1,494 2,339 9,412 households experiencing any housing problem 67.7 45.6 84.6 42.5 55 households with a cost burden >30% 64.8 36.5 39.4 36.3 41.9 households with a cost burden >50% 34.7 16.1 13.3 15.8 18.9 Source: HUD 2000 SOCDS `CHAS" tables. DRAFT LODI NEEDS ASSESSMENT TABLE 2-5B HOUSEHOLD BY TYPE, INCOME, & HOUSING PROBLEM OWNER AND TOTAL HOUSEHOLDS, LODI Income Category Elderly 1 & Small Large All Other To 2 Member Related Related Households Ren (5 or Households (2-4) more) Extremely low income households (<= 30% AMI) # households 408 100 70 109 households experiencing any housing problem 74.5 100 100 86.2 8 households with a cost burden >30% 74.5 90 85.7 82.6 7 households with a cost burden >50% 46.3 90 85.7 73.4 Low income households (>30% - 50% AMI) # households households experiencing any housing problem households with a cost burden >30% households with a cost burden >50% Moderate income households (>50% - 80% AMI) # households households experiencing any housing problem households with a cost burden >30% households with a cost burden >50% Above moderate income households (> 80% AMI) # households households experiencing any housing problem households with a cost burden >30% households with a cost burden >50% All households # households households experiencing any housing problem households with a cost burden >30% households with a cost burden >50% Source: HUD 2000 SOCDS `CHAS" tables 385 133 80 64 1 50.6 94 100 53.1 C 50.6 82.7 75 53.1 C 27.3 52.6 62.5 46.9 ? 830 315 200 130 1; 16.9 85.7 95 53.8 4 16.9 85.7 62.5 53.8 4.8 34.9 10 26.9 1 2,204 4,380 924 904 8; 11.1 17.4 34.5 22.6 1 11.1 15.9 10.2 19.8 1 2 2.3 0.4 0.4 3,827 4,928 1,274 1,207 11,: 23.1 25.5 51.7 33.3 2 23.1 23.6 26.6 30.9 2 9.9 7.5 10.5 12.3 LODI CONSOLIDATED PLAN 1 20 DRAFT LODI NEEDS ASSESSMENT Rental Housing The table below summarizes the percent of renter households at a given income level compared to the total number of units affordable to that income category from the CHAS tables (2-4A and 2-5A). • Moderate income and above -moderate income households have an adequate supply of units affordable to them in relation to their fraction of the population. • Low income households have slightly more units than the population. • Extremely low income households have few affordable units available to them. The low vacancy rate at extremely low income level is indicative of the low supply of units. housing units affordable to i The table below summarizes data from table 2-5A. A significant number of all renter households in Lodi experience a cost burden and nearly 1/5 have a significant cost burden. Over half of all households report some form of housing problem. • Above moderate households are much less likely to experience a cost burden or housing problems. • Moderate income households experience cost burden and housing problems at roughly the same rate as the general population. • Low income households have a cost burden nearly twice that of the overall population and a high cost burden slightly above the overall rate. They also experience housing problems at a much higher rate. • Extremely low income households have cost burdens and high cost burdens well above the overall rate. Housing problems also occur at a high rate. Income category Extremely low income households (<- 30% AMI) Low income households (>30% - 50% AMI) Moderate income households (>50% - 80% AMI) Above moderate income households (> 80% AMI) All households Percent households Households cost burden >30% category (cumulative) Income category Number Percent Total % of all units Vac Extremely low income households (<= 30% AMI) 1,816 19.3% 363 3.8% Low income households (>30% - 50% AMI) 1,719 18.3% 2,163 22.9% Moderate income households (>50% - 80% AMI) 2,127 22.6% 8,008 84.9% Above moderate income households (> 80% AMI) 3,750 39.8% 9,433 100.0% Total 9,412 9,433 The table below summarizes data from table 2-5A. A significant number of all renter households in Lodi experience a cost burden and nearly 1/5 have a significant cost burden. Over half of all households report some form of housing problem. • Above moderate households are much less likely to experience a cost burden or housing problems. • Moderate income households experience cost burden and housing problems at roughly the same rate as the general population. • Low income households have a cost burden nearly twice that of the overall population and a high cost burden slightly above the overall rate. They also experience housing problems at a much higher rate. • Extremely low income households have cost burdens and high cost burdens well above the overall rate. Housing problems also occur at a high rate. Income category Extremely low income households (<- 30% AMI) Low income households (>30% - 50% AMI) Moderate income households (>50% - 80% AMI) Above moderate income households (> 80% AMI) All households Percent households cost burden >30% cost burden >50% 83.3 66.8 81.4 25.8 40.1 4.6 4.9 0.6 41.9 18.9 any In summary, the City of Lodi has adequate rental housing for moderate income households and above. Rental housing in Lodi is generally affordable to moderate income households and above. Lodi generally lacks rental housing that is affordable to low and extremely low income households and rental housing is generally not affordable to these households. LODI CONSOLIDATED PLAN 1 21 DRAFT LODI NEEDS ASSESSMENT Owner Housing The table below summarizes the percent of owner households at a given income level compared to the total number of units affordable to that income category from the CHAS tables (2-413 and 2-513). • Moderate income and above -moderate income households have an adequate supply of units affordable to them in relation to their fraction of the population. • Low income households have slightly fewer units than the population. • Extremely low income households have no affordable units available to them. Income category Extremely low income households (<- 30% AMI) Low income households (>30% - 50% AMI) Moderate income households (>50% - 80% AMI) Above moderate income households (> 80% AMI) Total housing units Households (cu Number Percent Total % 687 6.1% - 662 5.9% 508 1,475 13.1% 3,281 8,412 74.9% 11,254 11,236 11,254 The table below summarizes data from table 2-513. A moderate number of owner households in Lodi experience a cost burden and few have a significant cost burden. Nearly half of all owner households report some form of housing problem. • Above moderate households are much less likely to experience a cost burden or housing problems. • Moderate income households experience cost burden and housing problems at a rate slightly higher than the population as a whole and high cost burdens at a rate lower than the overall rate. • Low income households have a cost burden and high cost burdern at more than twice that of the overall population and experience housing problems at over twice the overall rate. • Extremely low income households have cost burdens and high cost burdens well above the overall rate. Housing problems also occur at a high rate. Income category Extremely low income households (<— 30% AMI) Low income households (>30% - 50% AMI) Moderate income households (>50% - 80% AMI) Above moderate income households (> 80% AMI) All households Percent households cost burden >30% cost burden >50% 82.2 65.2 75.5 29.4 40.4 8.4 11.5 1.4 32.5 13.6 any In summary, Lodi has adequate housing for moderate income households and above. Lodi lacks affordable housing for low and extremely low income households. Moderate income households have moderate affordability challenges while low and extremely low income households have extraordinary affordability challenges. 1 LODI CONSOLIDATED PLAN 1 22 7% 7% DRAFT STRATEGIC PLAN STRATEGIC PLAN The Strategic Plan outlines how the City will address the community's housing and community development needs over the next five years. The priority needs, goals, and objectives were proposed by City staff with input from meetings and community workshops as well as discussions with area service providers. CONSOLIDATED PLAN PRINCIPLES The goals and objectives in the Lodi 2009-2014 Consolidated Plan are built upon the following set of overall guiding principles. These principles provide a framework for the development of the Consolidated Plan. Assist: Develop comprehensive strategies to support and assist those in need in the community. Involve: Involve the community and provide opportunities for citizen participation in the Consolidated Plan process and the preparation of the documents. Collaborate: Encourage collaboration with and between public, private, and non-profit agencies in order to ensure the efficient and effective provision of services. Leverage: Leverage CDBG funds and local resources to maximize the effectiveness of programs and services. PRIORITY NEEDS DETERMINATION The priority needs were determined primarily from data presented in Section 2 (Community Needs) and through the community survey and consultation with City staff, attendees at public workshops, and local service providers. The key factors affecting the determination of the priority needs are: 1) the types of target -income households with greatest need for assistance; 2) the activities that will best address their needs; and 3) the amount of funding available to meet those needs. The highest priority need is one that has a high level of demand and can best be addressed with the available resources. Priorities are described as follows: • High Priority: high to critical demand, expected to be funded during the five-year period. LODI CONSOLIDATED PLAN I 1 DRAFT STRATEGIC PLAN • Medium Priority: moderate to high demand, likely to be funded as funds are available; • Low Priority: low to moderate demand, not likely to be funded, City may support efforts of other agencies to obtain funding; • No Priority: no or very low demand, not likely to be funded, City will not support efforts of other agencies to obtain funding. The on-line survey and consultations with staff and local service providers identified the following needs with moderate to critical demand levels: • Public facilities — Youth centers — Community facilities • Public services — After-school programs — Youth services — Employment training — Crime prevention — Mental health services — Health services — Senior services • Homelessness — Emergency shelters and transitional housing for families — Supportive services for families — Job training and life skills training for the homeless — Case management DRAFT STRATEGIC PLAN — Mental health care — Housing placement • Housing needs — New affordable housing construction, especially for the elderly — Preservation of existing ownership and rental units — Energy efficiency improvements The analysis of community needs (Section 2) identified the following needs with moderate to critical demand levels: • Public improvement — Storm drain and flooding improvements — Handicap accessibility improvements, including curb ramp installation at street corners and intersections — Park improvements • Public Facilities — Public facilities for the provision of public services/access to public services — Child care facilities — Youth centers and recreational facilities — Accessibility improvements at some public facilities • Public services — Fair housing services — Services for the elderly — Youth services DRAFT STRATEGIC PLAN — Services for the disabled — Information and referral services — Health and mental health services — Substance abuse treatment • Economic Development — Job training and employment coaching — Job creation/retention • Homelessness — Emergency shelters for families — Services for the homeless — Transitional/ supportive housing • Affordable rental housing needs — Affordable rental housing, for seniors and for families — Preservation and rehabilitation of existing affordable rental housing and public housing • Affordable home ownership — Downpayment assistance — Rehabilitation of existing housing Availability of Resources The Strategic Plan focuses on those activities funded through CDBG funds, which are provided to the City by HUD on an annual basis. Based on the City's preliminary annual allocation of $743,500 for the fiscal year 2009-10, the City is expected to receive approximately $3.72 million over the five-year Consolidated Plan period. DRAFT STRATEGIC PLAN In addition to these funds, the City will be applying for other funds, such as through HOME and the Neighborhood Stabilization Program (NSP), which would be used for affordable housing for target -income households. Other funds that may be used to assist target -income households and areas as well as the rest of the community are identified in the City's General Plan and Housing Element. MOUSING STRATEGY The City's housing strategy is based on the priority needs and goals set forth in its General Plan Housing Element. The Housing Element provides an extensive analysis of needs, constraints, and resources. It includes a five-year plan to facilitate the development of housing for target -income households. Those housing activities that are expected to be funded during the Consolidated Plan period are described in the Housing Strategy section. Housing Goals The primary housing goal of the Consolidated Plan is to foster the development and maintenance of housing affordable to target income households as well as those with special needs. The goals are based on those in the City's Housing Element: • HS -1: To provide a range of housing types and densities for all economic segments of the community while emphasizing high quality development, affordable homeownership and rental opportunities, and the efficient use of land. • HS -2: To encourage the maintenance, improvement, and rehabilitation of the City's existing housing stock and residential neighborhoods, particularly in the Eastside area. • HS -3: To ensure the provision of adequate public facilities and services to support existing and future residential development. • HS -4: To promote equal opportunity to secure safe, sanitary, and affordable housing for all members of the community regardless of race, sex, or other arbitrary factors. The City uses a variety of resources, programs, and policies to facilitate the accomplishment of these goals. Those programs which primarily use available funds are identified below as Consolidated Plan Housing Programs. LODI CONSOLIDATED PLAN 1 5 DRAFT STRATEGIC PLAN Consolidated Plan Housing Programs Through its General Plan Housing Element, the City has implemented a number of housing programs. These programs address sites for affordable housing, the development of affordable housing, incentives for housing, the reduction of constraints affecting housing development and the funding of affordable housing. More detailed information on these programs is available in the City's Housing Element. Zoning Ordinance Revisions The City shall revise Title 17 of the Lodi Municipal Code (Zoning Ordinance) to reduce barriers to, and provide incentives for, the construction and conservation of a variety of housing types. Revise Growth Management Program The City will revise its growth management program to exempt housing units affordable to very low or low-income households with long-term affordability restrictions. Pursuit of State and Federal Funds in Support of Housing Construction The City shall pursue available and appropriate state and federal funding sources to support efforts to construct housing meetings the needs of low -and moderate -income households, to assist persons with rent payments required for existing housing units, to provide supportive services, and to provide on- and off-site improvements and public facilities, in support of affordable housing projects. Rental Assistance The City shall continue to support the San Joaquin County Housing Authority in its administration of the Housing Choice Voucher rental assistance program (formerly called Section 8 Program). The City's support will include distribution of program information at the Community Development public counter, distribution of program information to rental property owners as part of the City's code enforcement activities, creation and maintenance of a link to the Housing Authority's website on the City's web site, and annual meetings with representatives of the Housing Authority to discuss actions the City can take to encourage greater participation in the Voucher Program by rental property owners. Neighborhood Improvement The City will continue to designate a staff position, Neighborhood Services Manager, within the Community Development Department to focus on the implementation of housing and neighborhood improvement programs. Homebuyer Assistance The City will continue to implement a first-time homebuyer down payment assistance program. The City will promote the program by providing information at the Community Development Department's public counter and by providing a link to the program on the City's web site. Promote the City's Multifamily Housing Development Standards The City will promote its multifamily development standards through the Community Development Department's link to the City's website, information brochures available at the Community Development Department, pre -application meetings, and a notice to the local homebuilder's, realtor's, and contractor's associations. DRAFT STRATEGIC PLAN Housing Rehabilitation and Code Enforcement The City will continue to combine code enforcement and housing rehabilitation assistance, targeted to the Eastside area. Preservation of Affordable Rental Housing Preserve existing affordable housing by subsidizing rehabilitation and/or operation. The following housing activities can be undertaken using available resources and are designed to enhance the effectiveness of the City's housing goals. Homeownership Assistance Program -- Provide low-interest loans to target income households to assist with down payment and closing costs. Preservation of Affordable Housing — preserve existing affordable housing by subsidizing rehabilitation and/or operation. Owner -Occupied Rehabilitation Program — Provide low-interest loans to owner - occupants to rehabilitate homes. Code Enforcement — provide targeted code enforcement. Fair Housing Services — Provide fair housing education, respond to public inquiries regarding fair housing, investigate and resolve fair housing disputes. HOMELESS STRATEGY Though Lodi has a very small homeless population when compared with that of the County, the loss of a job, a raise in rent, an eviction or domestic violence can easily lead to homelessness for many low income individuals and families. Thus, the City high-priority activities are concentrated on homeless prevention. Priority Homeless Needs With a focus on homeless prevention, the City and local service providers have identified the provision of direct assistance (e.g., food and clothing) as well as supportive services to help those potentially at -risk of becoming homeless as the key priorities for homeless assistance and prevention over the five-year period. Homelessness is a regional issue that is best addressed County -wide through the efforts of both the County and municipal jurisdictions. The County's Continuum of Care identifies the facilities and services available to the homeless in the San Joaquin County region, as well as un -met needs. LODI CONSOLIDATED PLAN 1 7 DRAFT STRATEGIC PLAN Homeless Assistance Goals The primary homeless assistance goal is to encourage a range of supportive services to meet the needs of those at risk of becoming homeless as well as the currently homeless. The City will continue to work with the County and service providers to meet this goal. Consolidated Plan Homeless Programs The following housing activities can be undertaken using available resources to meet the City's homeless assistance goals. Homeless Assistance -- Work with County service agencies and local service providers (e.g. Salvation Army, Lodi House) to provide emergency shelters, transitional housing, and other support services that address the City's homeless needs. Homeless Services -- assist with the provision of supportive services, which may include free food and clothing, counseling, emergency housing assistance, referral, or temporary shelter. COMMUNITY DEVELOPMENT STRATEGY The City's community development strategy relates to efforts to provide new or improve existing, facilities, infrastructure, economic opportunities, and to a limited extent public services. Priority Community Development Needs Key community development needs identified in public workshops in Lodi include affordable housing, public facilities and infrastructure, and a wide range of supportive services. City staff has also identified accessibility and infrastructure improvements that are important to ensuring improved access and service to CDBG target areas. Community Development Goals The City has established the following Community Development goals to assist target income households and areas: • CD -1 Improve the infrastructure and physical environment of Lodi's CDBG target areas. LODI CONSOLIDATED PLAN 1 8 DRAFT STRATEGIC PLAN • CD -2 Support economic development and employment opportunities in the City's CDBG target areas. • CD -3 Encourage the provision of services to assist target income individuals and families, including those with special needs. • CD -4 Assist in the provision of services for target income youth in the community. • CD -5 Support services for the elderly, including the frail elderly, in Lodi. • CD -6 Promote facilities that serve the City's special needs groups and target income households. DRAFT STRATEGIC PLAN Consolidated Plan Community Development Programs The following housing activities can be undertaken using available resources and are designed to enhance the effectiveness of the City's Community Development goals. They are organized into four major categories: • Economic development • Public improvements • Public facilities • Public services Economic Development Job -Training Services -- assist with the provision of job training and workforce development services. Infrastructure and Area Improvements Street and Sidewalk Improvements -- provide street and sidewalk improvements in CDBG Target Areas. Flood and Drainage Improvements -- provide flood and drainage improvements in CDBG Target Areas. Accessibility Improvement Program -- provide accessibility improvements to public facilities as well as improvements to existing public right-of-way, such as curb ramps, to ensure that they are accessible to persons with disabilities. Code enforcement — address blight by targeting code enforcement to specific areas. Community Facilities Youth/Recreation Facilities and Equipment - Develop a teen center with recreational facilities or provide equipment or facility improvements at an existing center to serve the needs of target income youth in the community. Childcare Center -- assist in the funding of a childcare center in close proximity to affordable housing or in an eligible CDBG Target Area. DRAFT STRATEGIC PLAN Senior Center -- provide additional equipment and services for the existing center Community Services Youth Services -- support a variety of youth services, especially recreation services for the community's target income young people. These include after-school programs, recreation and sports programs, and art and drama activities. Support may involve direct assistance or fee waivers for target income youth. Childcare Services -- assist with childcare services for target income working families either in conjunction with existing programs offered by the Lodi CSD Parks and Recreation Department or through new childcare facilities. Senior Services -- assist with the provision of senior services to the elderly and frail elderly. Such services may include nutrition programs, home -delivered meal programs, transportation, health services, shared housing programs and other forms of assistance. Disabled Services -- assist social services providers with services for persons with disabilities. Needed services would be determined in conjunction with the City's Disability Advisory Committee. Services may include recreation programs, advocacy services, home meal/visitation programs, job training, transportation, and health services, among others. Health Services -- assist in the provision of health services to residents. These services may include referrals, counseling, screening, education and outreach, health programs, or medical services. Services may be located at the senior center, future community or teen centers, or other public locations in Lodi. PLANNING AND ADMINISTRATION The City has established the goal of providing efficient administration and oversight of the CDBG program and undertaking planning efforts to address the needs of target income residents. The preparation of the Consolidated Plan, Action Plans, and CAPER are vital to assuring compliance with HUD regulations and for providing funding for needed services for CDBG Target Areas and residents. Additional studies may also need to be undertaken in order to determine the future needs of residents and eligible areas as the City continues to grow. ANTI -POVERTY STRATEGY LODI CONSOLIDATED PLAN 1 11 DRAFT STRATEGIC PLAN Approximately 13 percent of Lodi residents live in poverty. Female -headed households with children are particularly affected by poverty. The City's anti -poverty strategy is based on attracting a range of businesses and providing workforce development, including job training services, for low-income residents. In addition, the City's provides support for facilities projects and service provision to several agencies offering supportive services to target income residents. Planned economic development and anti -poverty programs include: • Affordable housing • Public services • Homeless facility improvements REMOVING BARRIERS TO AFFORDABLE MOUSING The City is committed to removing or reducing barriers to affordable housing whenever possible. A variety of actions are contained in the Housing Element to address these issues. Such actions include: • Incentives for affordable development • Consideration of establishing an Affordable Housing Trust Fund • Rezoning of sites for multi -family development OBSTACLES TO MEETING UNDER -SERVED NEEDS Despite City and County efforts, there remain a number of significant obstacles to meeting under -served needs. The following are obstacles to meeting these needs in Lodi. • Lack of funding for social services agencies • Lack of affordable rental housing • Low wage service and retail sector growth 0 Lack of social services and service providers in Lodi for target -income residents DRAFT STRATEGIC PLAN • Need for transportation to existing services and childcare • National recession INSTITUTIONAL STRUCTURE AND COORDINATION Effective implementation of the Consolidated Plan involves a variety of agencies both in the community and in the County. Coordination and collaboration between agencies is important to ensuring that the needs in the community are addressed. The key agencies that are involved in the implementation of the Plan as well as additional resources that may be available are described below. Public Sector City of Lodi — Community Development Department The City's Community Development Department is responsible for the administration of the City's community development programs, including some of the local programs that assist target income residents. The Department includes the City's Neighborhood Services Division, which has the primary responsibility for managing and implementation of the City's affordable housing programs, including the Consolidated Plan and related documents. Other divisions are also involved in providing services including the Building Division and Planning Division, which is responsible for the Housing Element. Lodi Parks and Recreation Department The Lodi Parks and Recreation Department is the department of the City that provides parks and recreation facilities to the City of Lodi. The Parks and Recreation Division provides services for seniors, youth, and families. San Joaquin County - Human Services Agency San Joaquin County's Human Services Agency (HAS) operates the welfare programs for the County. DHA offers the following services to County residents: • Welfare Assistance • Homeless Assistance 0 Employment Services DRAFT STRATEGIC PLAN • Financial Assistance • Medical Assistance • Senior Nutrition San Joaquin County — Community Development Department San Joaquin County serves as the lead agency for the Emergency Shelter Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA) programs, which serve the needs of homeless persons and persons with AIDS for all communities in the County and the region. The agency funds a variety of services for County residents, including: • Fair housing services • Family assistance • Public health services • Senior services • Public works and infrastructure San Joaquin Housing Authority The San Joaquin Housing Authority serves as the Housing Authority and one of the primary owners of affordable housing in the County. As the Housing Authority, San Joaquin Housing Authority owns some public housing in the City and administers the Housing Choice (Section 8) Voucher Program and the Family Self -Sufficiency Program. The City works in close consultation with the Housing Authority regarding public housing issues in Lodi. Non -Profit Agencies Several non-profit agencies that serve target income households are located in Lodi. These organizations include: • Habitat for Humanity • Salvation Housing 0 LOEL DRAFT STRATEGIC PLAN • Community Partnership for Families • Lodi House Private Sector The private sector is an important collaborator in the services and programs associated with the Consolidated Plan. The private sector brings additional resources and expertise that can be used to supplement existing services or fill gaps in the system. Lenders, affordable housing developers, business and economic development organizations, and private service providers offer a variety of assistance to residents such as health care, small business assistance, home loan programs, and assisted housing, among others. Some of these organizations include LOEL and the Salvation Army, which have been active in developing affordable housing resources in the area, and the Lodi Chamber of Commerce, which provides resources to local businesses. Coordination The City is committed to continuing its participation and coordination with federal, state, County, and local agencies, as well as with the private and non-profit sector, to serve the needs of target income individuals and families in the community. In particular, the City will continue to work in close coordination with the County regarding infrastructure improvements to regional facilities and the provision of services which benefit all County residents. The City will also work with San Joaquin County, SJCOG, and HCD to address its share of the regional housing needs. GAPS IN THE DELIVERY SYSTEM The primary gaps in the delivery system relate to the lack of services for target -income households in Lodi. Some services are located in Lodi. These include senior services at the Senior Center, youth recreation at the Lodi Boys and Girls Club, homeless shelter/housing and services at the Salvation Army and Lodi House, and many other social services and food assistance provided by local non-profit service providers. The Lodi Consolidated Plan is designed to address these gaps by first identifying appropriate programs and services to provide in the City, then providing local services, facilities, and programs over time to assist target income residents. LODI CONSOLIDATED PLAN 1 15 DRAFT STRATEGIC PLAN MONITORING PLAN City of Lodi has developed a monitoring system to ensure that the activities carried out in furtherance of the Plan are done so in a timely manner in accordance with the federal monitoring requirements of 24 CFR 570.5010 and 24 CFR 85.40 and all other applicable laws, regulations, policies, and sound management and accounting practices. The objectives of monitoring are: • To assure that subrecipients are carrying out their program/project as described; • To assure that subrecipients are implementing the program/project in a timely manner • To assure that subrecipients are assessing costs to the program/project which are eligible under CDBG regulations and the contract • To assure that subrecipients are conforming with other applicable laws, regulations, and terms of the agreement; • To assure that the program/project is operating in a manner that minimizes the opportunity for fraud, waste, and mismanagement; • To assure that subrecipients have the capacity to carry out the approved project/program; and • To assure that subrecipients are carrying out their program/project as described. The City will track and report on its progress toward meeting its housing and community development goals. On an annual basis, City staff will prepare a Housing and Grant Programs Report summarizing progress on goals and priorities identified in the Consolidated Plan and Housing Element. The Housing and Grant Programs Report will include a status report of the CDBG programs and projects. Pertinent information will be incorporated into the Consolidated Annual Performance and Evaluation Report. LODI CONSOLIDATED PLAN 1 16 DRAFT CITIZEN PARTICIPATION PLAN I. INTRODUCTION The City of Lodi is required by law to have a detailed Citizen Participation Plan, which contains the City's policies and procedures for public involvement in the Consolidated Plan process and the use of Community Development Block Grant (CDBG) funds. This Citizen Participation Plan must be available to the public. A. PURPOSE The law requires that the Citizen Participation Plan both provide for and encourage public participation, emphasizing involvement by low- and moderate -income persons -- especially those living in low- and moderate -income neighborhoods. The U.S. Department of Housing and Urban Development (HUD) expects the City to take whatever actions are appropriate to encourage the participation of minorities, persons who do not speak English, and persons with disabilities. B. THE ROLE OF LOWER-INCOME PERSONS The law declares that the primary purpose of the programs covered by this Citizen Participation Plan is to improve communities by providing decent housing, a suitable living environment, and growing economic opportunities, principally for low- and moderate - Income persons. Since the amount of federal CDBG funds that the City receives each year from HUD is based upon the level of both poverty and substandard housing conditions in Lodi, it is necessary that public participation genuinely involve lower-income residents who experience these conditions. Involvement by low- and moderate -income residents is encouraged at all stages of the process, including needs and activities determination and funding allocation. C. THE CONSOLIDATED PLAN PROCESS The policies and procedures in this Citizen Participation Plan relate to several stages of action mentioned in law or regulation. In general, these stages or events include the following: 1. Identification of housing and community development needs. 2. Preparation of a draft use of funds for the upcoming year called the proposed Annual Action Plan. Initially and every five years thereafter, there will also be the development of a proposed new Five -Year Strategic Plan. LODI CITIZEN PARTICIPATION PLAN DRAFT CITIZEN PARTICIPATION PLAN 3. Formal approval by elected officials of a final Annual Action Plan and/or Five -Year Strategic Plan. 4. On occasion during the year, it might be necessary to change the use of the money already budgeted in an Annual Action Plan, or to change the priorities established in the Five -Year Strategic Plan. In that case a formal Substantial Amendment will be proposed, considered, and acted upon. 5. After a program year is complete a Consolidated Annual Performance and Evaluation Report (CAPER) must be drafted for public review and comment, and then sent to HUD. II. CITIZEN PARTICIPATION A. CITIZEN PARTICIPATION PLAN The Citizen Participation Plan is designed to facilitate and encourage public participation in the Consolidated Plan process. In particular, the Citizen Participation Plan seeks to encourage the involvement of low- and moderate -income persons. The law providing the funds covered by this Citizen Participation Plan calls for improved accountability of jurisdictions to the public. In that spirit and in compliance with the terms of the law, Lodi will use the following procedures for the adoption and any subsequent changes to its Citizen Participation Plan: • Public notice in the Lodi News -Sentinel newspaper and on the City's website at least 14 days in advance of a 30 -day public comment period; • During a 30 -day public review and comment period, the document will be available for review at the following locations: — Lodi City Hall; and — The City's website (www.lodi.gov). Copies of the document will be available to the public free of charge within five days of a request. • A public hearing will be held before the City Council. • Adoption by a majority vote of the Lodi City Council. LODI CITIZEN PARTICIPATION PLAN 1 2 DRAFT CITIZEN PARTICIPATION PLAN Any change in the public participation process as outlined in this document will require an amendment to the Citizen Participation Plan. Any amendments will require the same steps as noted above: public notice, public review, a public hearing, and City Council adoption. B. CONSOLIDATED PLAN AND ANNUAL ACTION PLAN The Consolidated Plan is a five-year plan that identifies the needs of low- and moderate - income persons and areas of the City and sets forth a five-year strategy to address those needs. The Action Plan identifies the specific needs to be addressed each year based on the priorities established in the Consolidated Plan's five-year strategy. The following steps outline the opportunities for public involvement in the Consolidated Plan and Annual Action Plan: 1. Preparation In order to identify the needs of low- and moderate -income persons and areas of the City, priorities must be set in order to decide which needs should get more attention and more resources than other needs. In order to solicit community input, which is essential to determining these needs and priorities, the City will: • Consult with local public agencies that assist low- and moderate -income persons and areas, including City staff, State and federal agencies, neighboring local governments, and regional agencies. • Consult with private agencies, including local non-profit service providers and advocates such as the local public housing agency, health agencies, homeless service providers, non-profit housing developers, social service agencies (including those focusing on services to children, the elderly, persons with disabilities, persons with HIV/AIDS, persons with substance abuse problems, etc.). • Publicly notice and conduct a public meeting to solicit input on needs and priorities. In addition, the City will issue a Notice of Funding Availability (NOFA) included as part of its public notice for the community meeting for the Annual Action Plan. The notice will identify the amount of CDBG funds available local agencies with CDBG- eligible activities, if applicable. Technical assistance workshop(s) regarding the funding process will be provided to interested organizations. • Develop an assessment of needs in Lodi as well as a strategic plan to address those needs. LODI CITIZEN PARTICIPATION PLAN DRAFT CITIZEN PARTICIPATION PLAN • Publicly notice a 30 -day review and comment period where a complete draft of the Consolidated Plan and/or Annual Action Plan will be made available to the public. • Conduct a public hearing before the Mayor and City Council prior to adoption of the Consolidated Plan and/or Annual Action Plan. 2. Adoption As noted above, the City will provide several opportunities for citizen involvement in the Consolidated Plan process prior to adoption. These include: • Published notice of a public meeting in the local newspaper, the Lodi News -Sentinel, and on the City's website at least 14 days in advance of the meeting. • A public meeting on needs and priorities for the Consolidated Plan/Annual Action Plan. • A public notice announcing the 30 -day review and comment period and public hearing for the Draft Consolidated Plan and/or Draft Annual Action Plan in the Lodi News -Sentinel, at City Hall, and on the City's website. The notice will list the locations where the document(s) will be available for review and the notice will be posted prior to the start of the comment period. • The Draft Consolidated Plan and/or Draft Annual Action Plan will be available at the following locations in Lodi: — Lodi City Hall; and — The City's website (www.lodi.gov). The Draft Consolidated Plan and/or Draft Annual Action Plan will be made accessible to persons with disabilities upon request. In addition, a reasonable number of free copies will be provided to citizens or groups requesting copies the document(s). • A public hearing before the Mayor and Lodi City Council prior to adoption of the Consolidated Plan and/or Annual Action Plan. • In preparing the Final Consolidated Plan and Annual Action Plan, careful consideration will be given to all comments and views expressed by the public, whether given as verbal testimony at the public hearing or submitted in writing during the review and comment period. The final documents will have a section that presents all comments, and explains why any comments were not accepted. LODI CITIZEN PARTICIPATION PLAN 1 4 DRAFT CITIZEN PARTICIPATION PLAN • At the end of the 30 -day comment period, the City Council will consider adoption of the Consolidated Plan and Annual Action Plan. The documents will be adopted by a majority vote of the Lodi City Council at a publicly noticed meeting of the Council. 3. Amendments The Consolidated Plan or Annual Action Plan will be amended anytime there is a change in one of the priorities presented on the HUD -required Priority Table; a change in the use of money to an activity not mentioned in the final Annual Action Plan; or, a change in the purpose, location, scope, or beneficiaries of an activity (described more fully later). The public will be notified whenever there is a "substantial" amendment as defined below: • A change in the use of CDBG funding, of more than 15 percent of the total grant amount, from one activity to another (i.e., "reprogramming" of CDBG funds). • Funding of an activity type not described in the Annual Action Plan. • Changing the priorities contained in the Five -Year Strategic Plan of the Consolidated Plan. • Increasing or reducing the amount allocated to an activity by more than 25 percent, except when the activity must be dropped due to circumstances beyond the City's control (e.g., a subrecipient elects not to do an activity). • A change in the purpose, location, scope, or beneficiaries of an activity: • The activity will no longer principally benefit the targeted population as identified in the Action Plan (e.g., senior citizens in certain areas, low and moderate income homeowners, residents of x neighborhood instead of y neighborhood). • The activity will no longer address the low and moderate income need identified in the Action Plan or the activity ceases to address the elimination of slums and blight as identified in the Action Plan. • The activity location of an area -benefiting activity changes so that the completed activity will principally serve beneficiaries other than those originally intended. • The scope of the activity has increased to the point where its completion with project funds would result in the inability to carry out another approved activity, or would necessitate reducing the scope of another activity to a point where it would not accomplish its intended purpose. LODI CITIZEN PARTICIPATION PLAN DRAFT CITIZEN PARTICIPATION PLAN There must be reasonable notice of a proposed Substantial Amendment so that residents will have an opportunity to review it and comment on it. Notice will be made according to the procedures described earlier in this Citizen Participation Plan, with the addition of the following procedures specifically for Substantial Amendments: • There will be 14 days advance notice of and availability of a proposed Substantial Amendment before there is a public hearing about it. • A written description of the proposed Substantial Amendment will be made available to the public at no cost within five working days of a request. Also, copies will be available at the locations indicated in this Citizen Participation Plan under "Public Access to Information". • There will be a public hearing regarding the proposed Substantial Amendment. This public hearing will not take place until the public has had 30 days to review the proposed Substantial Amendment. • In preparing a Final Substantial Amendment, careful consideration will be given to all comments and views expressed by the public, whether given as verbal testimony at the public hearing or submitted in writing during the review and comment period. The Final Substantial Amendment will have a section that presents all comments, plus explanations why any comments were not accepted. C. CONSOLIDATED ANNUAL PERFORMANCE REPORT Every year, the City of Lodi must submit to HUD a Consolidated Annual Performance and Evaluation Report (CAPER) within 90 days of the close of the program year. In general, the CAPER must describe how funds were actually used and the extent to which these funds were used for activities that benefited low- and moderate -income people. The following steps outline the opportunities for public involvement in the CAPER: • Public notice will be made according to the procedures described later in this Citizen Participation Plan. The public notice will identify a 15 -day public review and comment period for the CAPER. • During the 15 -day public review period, the document will be available for review at the following locations: — Lodi City Hall; and — The City's website (www.lodi.gov). LODI CITIZEN PARTICIPATION PLAN 1 6 DRAFT CITIZEN PARTICIPATION PLAN • Careful consideration will be given to all written comments submitted by the public. These comments will be addressed in the CAPER. • The CAPER will be adopted by a majority vote of the Lodi City Council at a publicly noticed meeting. III. PUBLIC NOTICE A. PUBLIC NOTICE REQUIREMENTS There shall be advanced public notice once a federally required document is available, such as the Proposed Annual Action Plan or Five -Year Consolidated Plan, any proposed Substantial Amendment to the Action Plan or Consolidated Plan, and the Consolidated Annual Performance and Evaluation Report (CAPER). In addition, there shall be advanced public notice of all public hearings and all public meetings such as the City Council and other City committee and commission meetings relating to the funds or planning process covered by this Citizen Participation Plan. B. "ADEQUATE" PUBLIC NOTICE Adequate advance notice is "timely"; it is given with enough lead-time for the public to take informed action. The amount of lead-time can vary, depending on the event. The content of notices will give residents a clear understanding of the event being announced. C. FORMS OF PUBLIC NOTICE Lodi City staff will ensure adequate advance notice of all public meetings and hearings. Adequate noticing will include: • Printing notices in the Lodi News -Sentinel at least 14 days prior to the public meetings and hearings. • Posting notices at City Hall. • Posting notices on Lodi's website (www.lodi.gov). LODI CITIZEN PARTICIPATION PLAN 1 7 DRAFT CITIZEN PARTICIPATION PLAN IV. PUBLIC HEARINGS Public hearings are required by law in order to obtain the public's views, and to provide the public with the City's responses to public questions and proposals. The law requires public hearings at all stages of the process, including at least one hearing about community needs, one public hearing to review proposed uses of funds, and one public hearing to assess how funds were spent during the previous program year. Public hearings will be held only after there has been adequate notice as described in the Public Notice part of this Citizen Participation Plan 14 days prior to the public hearing. Public hearings will usually be held in the evening at a time convenient to most residents, especially those who might benefit from the use of funds. Public hearings may be held at the City Council Chambers or other public facility which is accessible by public transportation and accessible to all persons. The final approval and adoption of the Annual Action Plan, Five -Year Strategic Plan, and CAPER will be conducted at City Hall. All of these locations must be accessible to people with disabilities, and provisions will be made for people with disabilities when requests are made at least five working days prior to a hearing. Translators will also be provided for people who do not speak English when requests are made at least five working days prior to a hearing. V. PUBLIC ACCESS TO INFORMATION As required by law, the City of Lodi will provide the public with reasonable and timely access to information and records relating to the data or content of the Consolidated Plan, as well as the proposed, actual, and past use of funds covered by this Citizen Participation Plan. The City will also provide reasonable public access to records about any uses of these funds during the previous five years. Also, as required by law, the City will provide the public with reasonable and timely access to local meetings relating to the proposed or actual use of funds (such as City Council meetings, Planning Commission meetings, and other City committee and commission meetings, etc.) A. CONSOLIDATED PLAN DOCUMENTS Consolidated Plan documents include the Annual Action Plans, the Five -Year Consolidated Plan, and Consolidated Annual Performance Evaluation Report (CAPER) as well as substantial amendments to either the Annual Action Plan or the Five -Year Strategic Plan, LODI CITIZEN PARTICIPATION PLAN DRAFT CITIZEN PARTICIPATION PLAN Consolidated Annual Performance and Evaluation Reports, and the Citizen Participation Plan. B. AVAILABILITY OF CONSOLIDATED PLAN DOCUMENTS In the spirit of encouraging public participation, copies of Consolidated Plan documents will be provided to the public at no cost and within one week of a request. These materials will be available in a form accessible to persons with disabilities, when requested. C. LOCATION OF DOCUMENTS Consolidated Plan documents will also be available at the following locations during their respective review periods: • City Hall -- 221 W. Pine St. -- (209) 333-6800 • The City's website, at www.lodi.gov Copies of the final and draft versions of the documents will be available at City Hall. VI. TECHNICAL ASSISTANCE City staff will work with organizations and individuals representative of low- and moderate - income people who are interested in submitting a proposal to obtain funding for an activity. All potential applicants for funding are encouraged to contact City staff for technical assistance before completing a proposal form. Specifically, the City of Lodi will provide up to 20 hours per year of technical assistance to organizations that represent low- and moderate -income persons. This technical assistance may include: • Publishing instructions on how to fill out forms/applications; • Conducting workshops to explain: (1) the process for submitting proposals and (2) federal and local requirements; • Providing comments and advice on the telephone or in meetings; and • Reviewing and commenting on draft proposals. LODI CITIZEN PARTICIPATION PLAN 1 9 DRAFT CITIZEN PARTICIPATION PLAN The City will also provide ongoing assistance to CDBG-funded agencies as needed to help them maintain their eligibility for full funding. The City may provide additional (beyond 20 hours) technical assistance if, in the opinion of the City Manager, staff time is available. VII. COMMENT AND COMPLAINT PROCEDURES The City of Lodi will provide a period of at least thirty (30) days to receive comments on the draft Consolidated Plan and on any substantial amendments. The 30 -day period may start on the date the document is available to the public. The City must also provide public notice regarding the availability of documents and the dates of the 30 -day comment period. For performance reports, the City will provide at least fifteen (15) days to receive public comments. The City will consider all comments received. The City will respond to all complaints, in writing, within fifteen (15) days. All comments and responses will be attached to each document. VIII. ACCOMMODATION OF PERSONS WITH SPECIAL NEEDS The City complies with the Americans with Disabilities Act, and will make accommodations for persons with special needs. Public hearings may be held at the City Council Chambers or other public facility which is accessible by public transportation and accessible to all persons. The final approval and adoption of the Annual Action Plan, Five -Year Strategic Plan, and CAPER will be conducted at City Hall. All of these locations must be accessible to people with disabilities, and provisions will be made for people with disabilities when requests are made at least five working days prior to a hearing. Translators will also be provided for people who do not speak English when requests are made at least five working days prior to a hearing. IX. ANTI -DISPLACEMENT If, as a result of a program activity, any residential displacement and relocation must occur, the City of Lodi ensures that it will develop an Anti -Displacement and Relocation Plan in connection with that project in accordance with federal regulations. Specifically, the City will comply with the anti -displacement and relocation requirements of the Uniform Relocation LODI CITIZEN PARTICIPATION PLAN 1 10 DRAFT CITIZEN PARTICIPATION PLAN Act and the Housing and Community Development Act of 1974, as amended, and implementing regulations at 24 CFR Part 42. X. GLOSSARY Annual Action Plan: This document allocates one year's funding (entitlement and program income) to specific projects and activities for the CDBG program. It is submitted to HUD 45 days prior to the start of the City's fiscal year and is developed in accordance with federal regulations (24 CFR Part 91). Program Year: The "program year" chosen by the City of Lodi is July 1St through June 30th which is the same as the City's fiscal year. Citizen Participation Plan: This plan is prepared to facilitate and encourage public participation and involvement in the Consolidated Plan process and the City's CDBG program, especially by low and moderate -income persons. The plan identifies the public participation requirements as identified by federal regulations (24 CFR Part 91). Community Development Block Grant (CDBG) Program: This is a federal grants program administered by the U.S. Department of Housing and Urban Development (HUD). The program allocates money to eligible cities and counties throughout the nation to assist low and moderate -income households and neighborhoods. The grant program may be used for such activities as housing rehabilitation, affordable housing assistance, community services, and community development activities such as the construction or rehabilitation of community facilities and economic development. Consolidated Annual Performance Evaluation Report (CAPER): This document reports on the progress in carrying out the Consolidated Plan and Annual Action Plan. The report is prepared annually by the City in accordance with federal regulations (24 CFR Part 91). It is due to HUD no later than 90 days after the end of the City's fiscal year. Consolidated Plan: This document serves as the City's application for CDBG funds and sets forth the priorities and strategies to address the needs of primarily low and moderate - income persons and areas in the City. It typically covers a five or three-year time period. It is submitted to HUD 45 days prior to the start of the City's fiscal year and is developed in accordance with federal regulations (24 CFR Part 91). Consolidated Plan Documents: These include the Consolidated Plan, the Annual Action Plan, and the Consolidated Annual Performance and Evaluation Report (CAPER). LODI CITIZEN PARTICIPATION PLAN 1 11 DRAFT CITIZEN PARTICIPATION PLAN Low and Moderate -Income Households: These are households earning less than 80 percent of the area median income. They are broken down into the following income designations • Extremely Low -Income: households with incomes less than 30 percent of the area median family income, adjusted for household size. • Low -Income: households with incomes between 31 and 50 percent of the area median family income, adjusted for household size. • Moderate -Income: households with incomes between 51 and 80 percent of the area median family income, adjusted for household size. Low and Moderate -Income Neighborhood: In general, this is defined a census tract(s) or block group(s) where a minimum of 51 percent of the residents have low or moderate - incomes (i.e., not exceeding 80 percent of the area median family income). Median Family Income (MFI): HUD surveys major metropolitan areas annually to development an index of median family income by household size. Most CDBG-funded activities and programs must benefit primarily the lower and moderate -income households. LODI CITIZEN PARTICIPATION PLAN 1 12 DRAFT 2009-10 ACTION PLAN TABLE OF CONTENTS ExecutiveSummary............................................................................................................1 Objectives....................................................................................................................................... 1 Outcomes....................................................................................................................................... 2 Introduction 2 Resources........................................................................................................................................ 3 Activities to be Undertaken......................................................................................................... 3 HousingActivities......................................................................................................................... 5 PublicFacilities.............................................................................................................................. 6 PublicServices............................................................................................................................... 7 Planning and Administration Activities..................................................................................... 9 Non-CDBG 2008-09 Housing Assistance Activities.............................................................. 9 GeographicDistribution............................................................................................................10 MinorityDistribution..................................................................................................................10 APPENDICES Appendix AP -1: SF -424 and Certifications Appendix AP -2: Resolution Appendix AP -3: Public Hearing and Summary of Public Participation Appendix AP -4: Project Descriptions LODI ACTION PLAN I i DRAFT 2009-10 ACTION PLAN LIST OF TABLES Table 1 Proposed CDBG Activities and Projects: Fiscal Year 2008-09 ......................................... 4 LIST OF FIGURES Figure 1: Location of Proposed Projects..............................................................................................14 Figure 2: Location of Proposed Projects and Areas of Minority Concentration ...........................15 LODI ACTION PLAN I ii DRAFT 2009-10 ACTION PLAN EXECUTIVE SUMMARY The 2009-10 Action Plan is a one-year plan to address the community development and low - and moderate -income housing needs in the City of Lodi. It is the first portion of the implementation of the five-year Consolidated Plan. Both the Consolidated Plan and the Action Plan are implemented by the Neighborhood Services Division in the Community Development Department. The City anticipates receiving $743,500 from the federal Community Development Block Grant (CDBG) program. The City also plans to meet its community development and housing needs by applying for other grant funding sources, including HOME and CalHome funds available through the California Department of Housing and Community Development. City staff encouraged citizen participation throughout the joint Consolidated Plan and Action Plan process. This included consulting local organizations, holding public meetings, an online survey, and encouraging public comment during the public review period. Using research and input from the public, City staff formulated the objectives and outcomes that are briefly described below. OBJECTIVES The City's key objectives for the 2009-10 funding period include the following: • Provide housing programs that increase the quality and affordability of housing stock for target -income households; • Support community organizations in making improvements to their facilities; • Assist community-based organizations with additional financing that allows them to provide new or expanded services to target -income residents; and • Improve public facilities in target areas. LODI ACTION PLAN DRAFT 2009-10 ACTION PLAN OUTCOMES The City's housing outcomes for this planning period are primarily directed at providing funding for land acquisition to an affordable housing developer. This will provide 60-80 senior housing units. Funding will come through previous allocations of CDBG and HOME funds through the Urban County. The City will also fund improvements to the LOEL Senior Center for their kitchen renovation, as well as provide funds for infrastructure projects in the City's target areas. The City received applications for nine public service programs, and plans to fund the following: • Spay/Neuter Program, which offers free spay/neuter services to cats and pit bull dogs owned by low-income households, as well as to feral cats; • Graffiti abatement on public property located in the City's target areas; • San Joaquin Fair Housing, which provides fair housing services; and • Second Harvest Food Bank, which provides food assistance to needy families. In addition, the City received twelve applications for housing or community development capital projects, and plans to fund the following: • Alley drainage improvements through the Public Works Department; • Blakely Park swing area surface replacement; • Graffiti abatement on private property; • LOEL Senior Center kitchen renovation, so the Center can begin preparing senior meals on-site. LODI ACTION PLAN 1 2 DRAFT 2009-10 ACTION PLAN INTRODUCTION The U.S. Department of Housing and Urban Development (HUD) requires all government entities receiving federal Community Development Block Grant (CDBG) funds to prepare an Annual Action Plan. The Action Plan outlines funding priorities and discusses how activities will meet the community needs identified in the Consolidated Plan. The activities described in this Action Plan are proposed to be undertaken during the period between July 1, 2009 and June 30, 2010. The major objectives of activities undertaken during the 2009-2010 funding year will be to: • Provide housing programs that increase the number of housing units available to seniors, as well as provide minor rehabilitation assistance in the form of graffiti abatement; • Improve public facilities in target areas; • Increase the capacity of the LOEL Senior Center to prepare meals in-house in order to capitalize on other federal and state funding resources; and • Assist community-based organizations with additional financing that allows them to provide services to target -income residents. RESOURCES Activity funding is obtained from the FY 2009-10 anticipated allocation of about $743,500. The City does not anticipate receiving any program income during this timeframe. The City will also continue to explore other sources of funding for housing and community development activities, including HOME and CalHome grants for downpayment assistance and housing rehabilitation. The City will continue to use program income received from CDBG grant awards through the San Joaquin Urban County, and will finish ongoing projects funded through the Urban County. ACTIVITIES TO BE UNDERTAKEN The activities to be undertaken during fiscal year 2009-10 are summarized in Table 1. For each activity, the one-year accomplishment and the amount of CDBG funding allocated are identified. All activities identified are expected to be completed no later than June 30, 2010. LODI ACTION PLAN DRAFT 2009-10 ACTION PLAN The City continued to utilize a rating tool in making project recommendations. Consideration was given to a variety of thresholds that projects must meet to comply with CDBG objectives, including meeting one of the national objectives and addressing one of the community priorities set out in the Consolidated Plan. The rating system also took into account activity need and justification, cost reasonableness and effectiveness, activity management and implementation, experience with similar activities, past performance, leveraged funds, and completeness of the application. Project recommendations are for those projects determined most likely to be successful and maintain compliance with CDBG regulations. LODI ACTION PLAN 1 4 DRAFT 2009-10 ACTION PLAN TABLE I PROPOSED CDBG ACTIVITIES AND PROJECTS: FISCAL YEAR 2008-09 HOUSING Affordable Housing Land Acquisition Graffiti Abatement — Private Property PUBLIC FACILITIES LOEL Senior Center Kitchen Renovation Alley Drainage Improvements Blakely Park Swing Area Surface Replacement PUBLIC SERVICES Graffiti Abatement — Public Property Second Harvest Food Bank San Joaquin Fair Housing Complete a commercial kitchen 1 public renovation to allow meal facility imp. $208,517 $1.2 Assist a non-profit developer to 60 units of million acquire land for an affordable affordable (Urban senior development. housing County Park. completed funds) Remove graffiti on private 350 instances property by painting over it or addressed $40,000 pressure -washing it. Complete a commercial kitchen 1 public renovation to allow meal facility imp. $208,517 preparation in-house. completed Reconstruct one alley to improve 1 public facility imp. $232,000 drainage. completed Replace the swing area 1 public playground surface at Blakely facility imp. $28,000 Park. completed Remove graffiti on public property by painting over it or pressure -washing it. Provide food assistance to low- income families. Provide fair housing assistance and education. 200 instances $41,880 addressed 6,500 persons $10,000 served 119 households $19,403 provided education PLANNING AND ADMINISTRATION Provide general administration Planning and of the CDBG program, 1 year of PA -1 m program ad- $148,700 Administration including all planning and reporting activities. ministration Housing Activities Affordable Housing Land Acquisition LODI ACTION PLAN 1 5 DRAFT 2009-10 ACTION PLAN The City will provide funding to a non-profit housing develop to purchase land for an affordable senior housing development. Output: 60 units constructed Outcome Category: Affordability for the purpose of providing decent affordable housing Goals Addressed: Funding: $1.2 million (prior -year funding through the San Joaquin Urban County) Graffiti Abatement — Private Property The Graffiti Abatement Program will remove graffiti on private properties located in target areas. Staff will remove graffiti by pressure -washing the structure or by painting over it. The goal of the program is to maintain the housing stock and preserve neighborhood property values. Output: 350 instances of graffiti removed Outcome Category: Accessibility for the purpose of creating suitable living environments Funding: $40,000 LODI ACTION PLAN 1 6 DRAFT 2009-10 ACTION PLAN Public Facilities LOEL Senior Center Kitchen Renovation Renovate and expand the current LOEL kitchen to commercial kitchen standards, so that LOEL can take over daily senior meal preparation for north San Joaquin County. Ongoing funding for meals will be provided through state and federal sources. Output: 1 public facility improved Outcome Category: Accessibility for the purpose of creating suitable living environments Funding: $208,517 Alley Drainage Improvements Reconstruct one alley to increase accessibility and drainage. Storm drain facilities will be added and the alley will be resurfaced. Output: 1 public facility improvement completed Outcome Category: Accessibility for the purpose of creating suitable living environments Funding: $232,000 Blakely Park Swing Area Resurfacing Resurface the Blakely Park swing area to lengthen the life of the surfacing. Output: 1 public facility improvement completed Outcome Category: Accessibility for the purpose of creating suitable living environments Funding: $28,000 LODI ACTION PLAN 1 7 DRAFT 2009-10 ACTION PLAN Public Services Graffiti Abatement — Public Property The Graffiti Abatement Program will remove graffiti on public properties located in target areas. Staff will remove graffiti by pressure -washing the structure or by painting over it. The goal of the program is to preserve neighborhood property values. Output: 350 instances of graffiti removed Outcome Category: Accessibility for the purpose of creating suitable living environments Funding: $41,880 Second Harvest Food Bank Provide funding to Second Harvest Food Bank to purchase foods that are not typically donated to the food bank (e.g., meat and dairy products). Output: 6,500 persons provided assistance Outcome Category: Accessibility for the purpose of creating suitable living environments Funding: $10,000 San Joaquin Fair Housing San Joaquin Fair Housing provides fair housing services, such as housing discrimination and tenant/landlord law hotline, complaint investigation, and outreach and education through public forums. Output: 1,431 persons assisted Outcome Category: Accessibility for the purpose of creating suitable living environments Funding: $19,403 Planning and Administration Activities Planning and Administration LODI ACTION PLAN 1 8 DRAFT 2009-10 ACTION PLAN The planning and administration funding is intended to provide funding for general staff administration of CDBG programs and activities, including Integrated Disbursement and Information System (IDIS) training, program set-up, reporting, planning, and subrecipient training and monitoring. Output: Administration of the CDBG program, staff members trained as necessary Objective: Full compliance with all applicable CDBG and federal regulations and maintenance of a successful and innovative program. Funding: $148,700 Non-CDBG 2009-10 Housing Assistance Activities Neighborhood Stabilization Program (non-CDBG funds) In addition to the two housing programs described above, the City will assist in acquiring, rehabilitating, and renting or reselling foreclosed homes to affordable buyers. About 7 units are anticipated to be purchased. 2008-09 Objective: 5 units sold to low- and moderate -income households; 2 units made available as affordable rental housing Outcome: Affordability for the purpose of providing decent affordable housing Funding: $ 578,000 NSP Geographic Distribution Geographic distribution is predicated, for the most part, on the nature of the activity to be funded. Figure 1 (to be added) shows the proposed projects to be funded in program year 2009-10 in relation to the City's target areas. Not all of the activities funded through the CDBG program are shown in Figure 1, since some are community -wide. Minority Distribution The City of Lodi strives to make all of its programs available to eligible target -income residents regardless of sex, race, religious background, or disability. As a result, many programs, including housing rehabilitation, emergency repair, fair housing, employment, youth, and senior services, will be available to residents citywide. Programs with a specific location, such as the LOEL Senior Center, are located in areas with varying levels of minority LODI ACTION PLAN DRAFT 2009-10 ACTION PLAN concentration. Table 1 details the proposed projects for the City of Lodi; of these, the majority are available on a citywide basis. Homeless and Other Special Needs Populations The City's strategy related to the needs of the homeless, those at risk of homelessness, and other special needs populations involves the funding of supportive services in Lodi or regional services, such as fair housing counseling or food assistance services. Currently, many homeless services are available in Lodi through the Salvation Army, and the City plans to continue to work closely with the Salvation Army and other organizations to determine how the needs of the homeless population can be met. Toward this end, the City is funding several programs and services to assist its homeless and special needs populations. These include the following: • Social services; • Senior services, indirectly through the LOEL kitchen renovation; and • Fair housing services. In addition, the City's Housing Element includes several programs that provide for the development of affordable housing and removal of constraints to the placement of emergency shelters. The Element also removes potential constraints to housing for persons with disabilities. Address Obstacles to Meeting Underserved Needs While there are several constraints to meeting the needs of target -income residents (refer to the Consolidated Plan), the primary obstacle to meeting the needs of target -income residents is that the available services within the City's boundaries do not fully meet the needs of the community, largely due to lack of funding. Additionally, many services are located in the City of Stockton. Remove Barriers to Affordable Housing The City is undertaking a number of actions to reduce potential barriers and constraints to affordable housing, as well as promote housing for special needs populations. These include allocating prior -year CDBG and HOME funds (through the Urban County) in support of affordable housing development, density incentives, and several others. These are described in more detail in the City's 2003-2009 Housing Element. LODI ACTION PLAN 1 10 DRAFT 2009-10 ACTION PLAN Develop Institutional Structure The Community Development Department is responsible for the management, implementation, and monitoring of the Consolidated Plan documents, including the Action Plan. The Neighborhood Services Division within the department is specifically charged with these tasks. The division works in close consultation with the City's advisory committees and with the department's director. The City has designated staff positions to administer the programs and activities funded with CDBG funds. These staff members work with the individual City departments, such as Public Works and Parks and Recreation, to develop procedures and coordination for administering programs that will be carried out by these departments. Enhance Coordination The City will continue to work closely with San Joaquin County, which borders the City on all sides. The City will also continue to work with many of the non -profits in the community, including the Salvation Army, LOEL, and Community Partnership for Families, to address the regional issues that affect the needs of target -income persons as well as special needs populations. Public Housing Needs While two public housing complexes are located in Lodi, they are administered by the San Joaquin Housing Authority, which serves as the housing authority for the County. The City of Lodi does not have its own local housing authority. Resident initiatives are handled directly by the San Joaquin Housing Authority. Anti -Poverty Strategy The City's anti -poverty strategy is based on providing a range of employment opportunities and supportive services aimed at enabling those in poverty to move into the workforce. During the 2009-10 program year, the City will also continue to support activities that preserve and expand the supply of housing that is affordable to target -income households. The strategy focuses on encouraging economic development and providing supportive services such as services referral assistance and job training. Lead -Based Paint Hazards While most housing units were built after 1978 in Lodi, the City will work together with the County Public Health Department to monitor incidences of elevated blood levels. LODI ACTION PLAN I 11 DRAFT 2009-10 ACTION PLAN The City will also provide lead -abatement assistance for residential units through its residential rehabilitation and emergency repair programs. The programs will comply with the Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) and subsequent changes in September 1999. The procedures regarding lead-based paint in both rehabilitation programs will include: • Notification • Identification • Treatment (if necessary) Monitoring Plan The City of Lodi has developed a monitoring system to ensure that the activities carried out in furtherance of the Plan are done so in a timely manner in accordance with the federal monitoring requirements of 24 CFR 570.5010 and 24 CFR 85.40 and all other applicable laws, regulations, policies, and sound management and accounting practices. The objectives of the monitoring plan are described in more detail in the Consolidated Plan (p. 3-16). Appendix B summarizes the public participation process for the adoption of the Action Plan. The City of Lodi provided opportunities for public involvement during the development of the Action Plan and once the Action Plan was completed. The City held a Community Workshop on February 11th to provide the public with an opportunity to comment on the development of the Action Plan and identify funding priorities. Notice of the workshop was published in the Lodi News -Sentinel, posted on the City's website, and provided directly to service providers and other parties that had expressed an interest in the CDBG program. The notice for the workshop also invited the public and interested parties to provide written comments to the City. No written comments were offered to the City, however. The community workshop on the Action Plan was held on February 11 th from 3:30 to 5:00 p.m. The meeting was attended by 11 representatives from 10 organizations. No public comment was received at the community workshop. Once the workshop was held and public input received, the City completed the Draft Action Plan. The Action Plan will be made available for a 30 -day public review period. On March 25, 2009 the City published a notice in the Lodi News -Sentinel indicating that the Action Plan would be considered for adoption on May 6, 2009, and that the public review period would run from April 6 to May 6, 2009. The notice stated where the Action Plan could be viewed, City contact information was provided, and the notice invited the public to attend the City Council meeting and comment on the Action Plan. LODI ACTION PLAN 1 12 DRAFT 2009-10 ACTION PLAN The Action Plan was available for review at City Hall and on the City's website. Copies of the Action Plan were also made available free of charge at City Hall. Council meetings addressing the Action Plan will be held on April 1 and May 6, 2009 at 7:00 pm. LODI ACTION PLAN 1 13 RESOLUTION NO. 2009-35 A RESOLUTION OF THE LODI CITY COUNCIL APPROVI THE DRAFT CONSOLIDATED PLAN, CITIZEN PARTICIPA PLAN, AND ACTION PLAN AND THE 2009-10 FEDERA ALLOCATION OF COMMUNITY DEVELOPMENT BLOCK G FUNDS, AND FURTHER REALLOCATING AVAILABLE Fl. FROM PREVIOUS PROGRAM YEARS IG ION DS WHEREAS, the Departmentof Housing and Urban Development as determined- that eterminedthat the City of Lodi, California, is entitled to Community Developrrent Block Grant (CDBG) as an entitlement community for fiscal year 2009-10 Federal allocation; and WHEREAS, the City Council of the City of Lodi has been ma a aware of the amount of the CDBG funds available for the 2009-10 Federal allocationf fiscal program year being approximately $743,500; and WHEREAS, the City of Lodi has held, with proper notification, aublic hearing at the City Council meeting of April 1, 2009, to receive comments and p osals from the public regarding the projected use of CDBG funds and provided the publ' with adequate information concerning the amount of funds available for commur�i development activities, the range of eligible activities, and other important requirement; and WHEREAS, the City of Lodi, California, has received public input regarding the proposed use of CDBG funds; and WHEREAS, the City Council of the City of Lodi has been made aware of the need to reallocate unused CDBG funds from previous years to facilitatia the expedited use of those funds: and WHEREAS, staff therefore recommends the reallocation of $10,707 of unused available CDBG funds from previous program years to supplement the' 2009-10 funding and reduce the balanceof unused funds, as shown as follows: 11 Sources of Reallocated CDBG Funds Project01-06 Lodi Boys and Girls Club $ 31, 02.05 Project 08-01 Blakely Park North Pool Deck $ 50, iV0000 Project 08-02 LibraryADA Entry Improvements $ 11,000.00 Proiect 08-06 Salvation Army Hope Avenue $ 3,000.00 Project 08-07 Economic Development RLF 54A04.95 $149, 07.00 WHEREAS, staff therefore recommends the allocation of 200 10 CDBG and reallocation of previousyear's CDBG funds as indicated in ExhibitA NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lodi does hereby approve the draft Consolidated Plan, Citizen Participation Ian, and Action Plan and the recommended 2009-10 Federal allocations of CDBG fun to the projects recommended by staff in the amount of $744,507, as indicated in the att4ched Exhibit A. Dated: April 1, 2009 I hereby certify that Resolution No. 2009-35 was passed and ad Council of the City of Lodi in a regular meeting held April 1, 2009, by the AYES: COUNCIL MEMBERS— Hitchcock, Johnson, Kati and Mayor Hansen NOES: COUNCIL MEMBERS— None ABSENT: COUNCIL MEMBERS— None ABSTAIN: COUNCIL MEMBERS — None ANDI JOHI City Clerk 2009-35 by the City Fina vote: kian, Mounce, City Manager's Recommendations 2008110 CDBG Allocation Program Administration (20%) Adjusted Balance Reallocated Urban County CDBG Funding Total Funding Available City Projects Alley Drainage Improvements Graffiti Abatement - Private Property Hale Park Surface Renovation Handicap Ramp Replacement- W Elm St BlakeiyPark- Swing Area Resurfacing City Service Programs Spay/Neuter Program Graffiti Abatement- PublicProperty CBO Projects LOEL Foundation- Kitchen Renovation CBO Service Programs S.J. Fair Housing- Fair Housing Services Second Harvest Food Bank- Food Assist. $594,800 2009110 CDBGAIIocation Reallocated Urban County CDBG 5149,707 60% City Set -Aside 40% CBO Set -Aside 60% City Set -Aside 40% CBO Set -Aside $744,507 5356,880 $237,920 589.824 559.883 $232,000 $232,000 540,000 $40,000 $60,000 $60000 $28.000 $28,000 $15,0001 1 $15,000 LJ 541,88011 $41,880 I II I $268400 5208 517 $59,883 19 403 $19,403 $10000 $10.000 1 1 $3M-071 $237,92011 589,821 RESOLUTION EXHIBIT A CDBG Consolidated an Presented by Community Development Apri 12009 Department CDBG Entitlement Process ■ Lodi as an Entitlement Community Lj Receive Federal CD BG funding directly from HUD. Lj Requires that City staff take on administrative role and CD BG planning process. o Creation of Consolidated Plan documents. CDBG Entitlement Process ■ Consolidated Plan Process Lj Three Required Documents ■ Consolidated Plan (Con Plan) ❑ Five-year plan for identifying and addressing community needs • H ousi ng • H omeless • Community Development CDBG Entitlement Process ■ Consolidated Plan Process Lj Three Required Documents ■ Consolidated Plan ■ Action Plan ❑ Annual plan providing detail of each activity proposed for the fiscal year. CDBG Entitlement Process ■ Consolidated Plan Process Lj Three Required Documents ■ Consolidated Plan ■ Action Plan ■ Citizen Participation Plan ❑ Policies and procedures for ensuring public access to CD BG program documents ❑ Give all citizens adequate opportunity to provide comments on CD BG goals, activities, budgets and reports CDBG Entitlement Process ■ Consolidated Plan Process Li Three Required Documents ■ Consolidated Plan ■ Action Plan ■ Citizen Participation Plan Li Draft Documents Released ■ 30 -day Review Period — Public Comment ■ Fine-tuning documents ❑ Adjusting allocation amounts ❑ Providing additional details in Con Plan. ❑ F i nal approval on M ay 6t". 2009/ 10 Action Plan ■ Review of funding requests. ❑ Eligibility Li Applying variousfunding criteria. ■ H U D Regulations ■ Local funding policies Lj Scoring/ Ranking 2009/ 10 Action Plan ■ $743,500 estimated allocation. Lj Program Administration Cap of ZO% ($148,700) ■ $'149, 000 to be real located from U roan County CD BG funds. ■ Total of $744,507 available for distribution. 2009/ 10 Action Plan ■ $744,507—Total Funding Available Lj 60°/a City Projects) Services $446,704 Li 40% CBO Projects) Services $297,803 ■ CBO Funding Requests ❑ 14 Total - $7, 046, 851 ■ City Funding Requests Li 7 Total - $446,704 CBO Funding Requests ■ 7 Projects ($923,436) Applicant/ Project Amount Score Lodi Community Center I mprovements $1499449 92 L O E L Center Kitchen Renovation $3929987 91 H ope H arbor Emergency Generator $90, 000 88 H ope H arbor Roof Replacement $120,000 87 B& G Club Teen Center Renovation $12,000 78 B& G Club Kitchen Equipment $1%000 70 O ne- E i ghty T een Center Property Acquisition $140, 000 70 CBO Funding Requests m 7 Services ($123,415) Applicant/ Project Amount Score SJ Fair H ousi ng Services $24,448 Required Second H arvest Food Bank — Food Distribution $10, 000 96 Emergency Food Bank— Mobile Farmer's M arket $5,600 95 H SA - Senior N utrition Services $433400 92 Community Partnership— Community Training $31,515 85 Women's Center — Domestic Violence Prevention $5,000 0 Sunhouse— Drug & Alcohol Testing $3,452 10 CBO Funding Recommendetions ■ Total Available ($297,803) Applicant/ Project Service Amount Scare LOEL Center Kitchen Renovation $26,400 91 (Project) Sl Fair H Dosing (Service) $19,403 Required Second H arvest Food Bank —Food $10,000 96 Distribution (Service) ■ Lodi Community Center (92) — Suggesting CDBG-R Funding ■ H ope H arbor Emergency Generator (88) — Suggesting alternative funding. ■ H ope H arbor Roof Replacement (87) —Another possible candidate for CD BG -R. City Funding Recommendetions Project -Service Amount Alley Drainage I mprovements (Project) $232,000 Graffiti Abatement —Private Property (Project) $40,000 Hale Park Playground Surface Renovation (Project) $60,000 Handicap Ramp Replacement —100 W. Elm (Project) $29,824 Blakely Park Swing— Surface Recoating (Project) $28,000 Graffiti Abatement —Public Property (Service) $41,880 Spay/Neuter Program (Service) $15,000 ■ Van Buskirk Playground Replacement (2010/ 11) ■ Economic Development - RLF Program (2010/ 11) ■ Grape Bowl ■ Blakely Pool Restroom ADA Recommended Action ■ Adopt ResDlution Approving Lj Reallocetion of Urban County CD BG funding; Li Drat 2009/ 14 Consolideted Plan &Citizen Participation Ran; Lj Daft 2009/ 10 Action Plan; ■ I nd udes f undi ng recommendations Randi Johl From: Randi Johl Sent: Tuesday, March 31,2009 11:41 AM To: 'James Jenner' Cc: City Council; Blair King; Steve Schwabauer: Jeff Hood; David Subject: RE: Allocation of CDBG Funds Thank you for your email. It was received by the City Council and appropriate departmei)t(s) for information, response and/or handl. Randi Johl, City Clerk -----Original Message ----- From: James Jenner [mailto:oring4@yahoo.cOm] Sent: Tuesday, March 31, 2009 8:11 AM To: City Council Subject: Allocation of CDBG Funds Dear Mayor and Council Members: As a concerned citizen of the fine city of Lodi, I strongly urge y allocating remaining money from the CDBG funds to continue low -cos - programs & vouchers, in effort to minimalize the numbers of cats a: in our community. Lodi has been a great example to sister cities, and I hope that yo' these much-needed assistance programs - otherwise in a year or two we've made in the past will be undone and the numbers will increas, certainty that people without the financial means to fix their pet these programs. Please, please, please think of the unwanted animals on the street dying lonely and afraid, simply because there was no assistance in Neuter costs! Sincerely, Lori Jenner 1 1 1 - iin; Bryan Noblett rwarded to the to consider spay and neuter dogs being euthanized choose to continue all of the progress exponentially. It is a will not do it without and in the Shelter, elping with Spay & Randi Johl From: Randi Johl Sent: Monday, March 30,2009 2:02 PM To: 'Sue Pixler' cc: Blair King; Steve Schwabauer: Jeff Hood: Bryan Noblett: Davi Subject: RE: Agenda Item 1-01: CDBG Funds Re -Allocation Thank you for your email. It was received by the City Council and forwarded to the approp information, response and/or handling. Randi Johl, City Clerk From: Sue Pixler fmailto:pixlers@comcast.net] Sent: Sunday, March 29, 2009 6:28 PM To: City Council cc: thigpen Subject: Agenda Item I-01: CDBG Funds Re -Allocation Dear Councilmembers- This Wednesday please seriously consider allocating $10,000 of 1 feral cat trapl neuterl release program that can be run through Animal Services. If it is targe more effective in cutting down the problem and save money over a generally run spay and owned cats and dogs. It indeed positively effects the CDBG target neighborhoods. When the City of Berkeley went to a simple 3 -step feral program, they cut the intake and k within 3 years. The three steps are to stop picking up feral cats trapped by citizens, when the shelter they are told that they can choose an alternativeto killing them by getting them returning them to their habitat, and a subsidized spay/neuter program to pay for the surger That yields 40% saving in officer costs, 40% saving in kennel cleaning costs, 40% reductic them for the state -mandated period, 40% reduction in euthanasia drugs, and 40% saving i disposes of the dead animals. Thank you for your consideration of this matter. Please feel free to contact me if you have run an effective feral cat program with minimal cost to the City. City Council department(s) for available CDBG funds to a �d at feral cats, you will be euter program that includes ng rate at the shelter 40% tizens bring trapped cats to payed or neutered and S. in space necessaryto hold paying the contractorthat Iny questions about how to Randi Johl From: Randi Johl Sent: Wednesday, April 01,2009 1:11 PM To: 'Susan J. Blackston' Cc: City Council; Blair King; Steve Schwabauer; Jeff Hood; Bryan Noblett; Subject: RE: April 1, 2009 -- Agenda Item 1-01 Thank you for your email. It was received by the City Council and forwarded to the information, response and/or handling. Randi Johl, City Clerk From: Susan]. Blackston[mailto:sblackston@elkgrovecity.org] Sent: Wednesday, April 01, 2009 12:58 PM To: Randi Johl; Susan Hitchcock; Bob Johnson; ]oAnne Mounce; Phil Katzakian; Larry Subject: April 1, 2009 --Agenda Item 1-01 Lodi City Council Members: I wish to convey my support of the recommended CDBG funding in the amount of $15, program. As you know, the City Animal Shelter is disgracefully inadequate. The spay/r continued in order to decrease the number of animals entering the facility. The out by a decrease in services needed to care and house the animals. Thank you for your consideration. Respectfully submitted, Susan Blackston Lodi Animal Advisory Commission Member 04/01/2009 Main Page 1 of 1 department(s) for 0 for the spay/neuter uter program must be Ffundingwill be offset LEGAL ADVERTISEMENT ADVERTISING INSTRUCTIONS SUBJECT: NOTICE OF PUBLIC HEARING FOR APPROVAL OF THE 11RAFF'T 2009-10 COMMUNITY DEVELOPMENT BLOCK GRANT CONSOL )ATED PLAN, CITIZEN PARTICIPATION PLAN, AND ACTION PLAN PUBLISH (DATES): March 21,2009 TEAR SHEETS WANTED: 1 EXTRA (ONLY) DELIVER TO: AFFIDAVIT & BILL TO: Community Development - CDBG City of Lodi 221 W. Pine Street Lodi. CA 95241 DATE: March 18.2009 ORDER TITLE: PUBLIC HEARING TO CONSIDER APPROVING THE DRAFT 1009/14 CONSOLIDATED PLAN AND PUBLIC PARTICIPATION PLAN, I kND THE DRAFT 2009110 ACTION PLAN FOR THE COMMUNITY DEVEI :)PMENT BLOCK GRANT PROGRAM On Friday, March 20,2009, in the City of Lodi, San Joaquin County, C, ifornia, a Notice of Public Hearing to consider approving the Draft 2009/14 Consolidatec Plan and Public Participation Plan, and the Draft 2009/10 Action Plan for the Commur ty Development Block Grant Program (attached and marked as Exhibit A) was postec at the following locations: Lodi Public Library Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum declare under penalty of perjurythat the foregoing is true and correct. Executed on March 20, 2009, at Lodi, California. JE FER M PERRIN, CMC A IST CITY CLERK N:1AdmiaisuationlCLERK\Forms\DECPOSTCDD.DOC RANDIJOHL CITY CLERK MARIA BECERRA ADMINISTRATIVE i LERK PUBLIC HEARING TO CONSIDER APPROVING THE DRAFT200S 14 CONSOLIDATED PLAN AND PUBLIC PARTICIPATION PLAN, AND THE DRAFT20OW10 ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM On March 20, 2009, in the City of Lodi, San Joaquin County, Califf United States mail, envelopes with first-class postage prepaid thereo Public Hearing to consider approving the Draft 2009/14 Consol Participation Plan, and the Draft 2009/10 Action Plan for the Comm Grant Program, attached hereto Marked Exhibit A. The mailing list fc hereto, marked Exhibit B. There is a regular daily communication by mail between the City of places to which said envelopes were addressed. declare under penalty of perjury that the foregoing is true and correct Executed on March 20,2009, at Lodi, California. Q�2'M /M I KJ , JOWNJOER MJ PERRIN.ICMC ASSISTANT CITY CLERK Forms/decmail.doc ORDERED BY: RANDI JOHL CITY CLERK, CIT` MARIA BECERRA ADMINISTRATIVE iia, I deposited in the containing a Notice of ited Plan and Public ty Development Block ,aid matter is attached di, California, and the IF LODI ERK Dated: March 21,2009 EXHIBIT A NOTICE IS HEREBY GIVEN that on Wednesday, April 1, 2009, at the hou of 7.00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a ublic hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the following matt : Approval of the Draft 2009-10 Community Development Block Grant C nsolidated Plan, Citizen Participation Plan, and Action Plan The 2009-10 fiscal year will be the City's first year receiving Community levelopment Block Grant (CDBG) funds as an entitlement. This requires that the City p Dpare a series of documents to adequately plan for the expenditure of the funds. The 2009 ?014 Consolidated Plan describes the City's housing and community development needs over he next five years, and creates priorities for expending funds. The Citizen Participation Plan de: tribes how the City will keep Lodi residents informed of matters relating to the CDBG funds. Th 2009-2010 Action Plan describes the programs and activities proposed during the 2009-201C program year with the anticipated CDBG funding of $743,500. During the program year that L gins July 1, 2009, the City plans to fund public facilities improvements, infrastructure, public sei rices, and program administration. The release of this notice is part of the City's activities to fulfill federal Cons(idated Plan citizen participation requirements. The Action Plan must be available to the public and the City must provide reasonable access to documents. The Consolidated Plan, Citizen Participation Plan, and Action Plan will be available for public review at the Lodi City Hall, 221 West Pine Street. The Consolidated Plan 1 ocuments will also be available for public review on the City's website at http://www.lodi.gov/community_development/Neighborhoods/CDBG.html. Copies of the documents will be made available upon request. The public review and comment period begins April 6, 2009 and will end Ma, 6, 2009. The City Council will consider adoption of the Consolidated Plan documents and pro ide an opportunity for public comment at their May 6, 2009 meeting. Questions regarding the Consolidated Plan documents can be directed Ito Joseph Wood, Neighborhood Services Division Manager, at (209) 333-6711 or jwood@lodi.,.1 ov. Information regarding this item may be obtained in the Community Develo ment Department, 221 West Pine Street, Lodi, (209) 333-6711. All interested persons are invi �d to present their views and comments on this matter. Written statements may be filed with ie City Clerk, City Hall, 221 West Pine Street, 2"d Floor, Lodi, 95240, at any time prior to the -learing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising on r those issues you or someone else raised at the public hearing described in this no ce or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prio to the close of the public hearing. In compliance with the Americans with Disabilities Act, if you need sp4 pial assistance to participate in this meeting, please contact the Office of the City Clerk , r (209) 333-6702. Notification 48 hours prior to the meeting will enable the City to make reasor 1ble arrangements to ensure accessibilityto this meeting. Draft 2009114 Consolidated Plan and Public Participation Pian, and the E raft 2009EXHIBIT RAction Plan Public Hearing Mailing list U Contact comyany Address Ci tate Zi Robina Asghar, Community PO Box 1569 Stockton CA 95201 Executive Partnership for Director Families of San Joaaqn Count Tim Viall, Emergency Food 7 W. Scotts Stockton C A 95203 Executive Bank Ave. Director Dan Williams, The Salvation P.O. Box 1388 Lodi I A 95241 Envoy In Charge Army, Lodi Co s Wendy Moore, San Joaquin PO Box 201056 Stockton C A 95201 - Deputy Director County Human 3066 Services Agency Mike Mallory, Second Harvest 704 E. Manteca C A 95337 Executive Food Bank Industrial Park Director Dr. Jo Ann Rimmer SunHouse P.O. Box 348 Lodi C A 95241- 0348 LOEL Tracy Williams, 105S. Lodi CiA 95240 Foundation, Inc. President and Washington — LOEL Center CEO & Gardens Lodi Boy's & Attn: Shahnawaz P.O. Box 244 Lodi C 95241 Girl's Club Khan Kate Macek, Women's Center 621 N. San Stockton C k 95202 Development of San Joaquin Joaquin St. Director Count One-EightyTeen Attn: Jake 11 W. Lodi C 95240 Center McGre or Lockeford St.