HomeMy WebLinkAboutAgenda Report - June 18, 2008 K-03AGENDA ITEM Vft'02)
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Adopt Resolution Authorizing the City Manager to Notify the U.S. Department of
Housing and Urban Development (HUD) and San Joaquin County (SJC) of our
Intentto Discontinue Participation in the Urban County for the 2009-2011 period,
and our Intentto Receive Community Development Block Grant Funds Directly
from HUD as a Metropolitan City.
MEETING DATE: June 18,2008
PREPARED BY: Community Development Department
RECOMMENDED ACTION: Council adopt Resolution authorizing the City Manager to notify
HUD and SJC of our intent to discontinue participation in the Urban
County for the 2009-2011 period, and our intent to receive CDBG
funds directly from HUD as a metropolitan city.
BACKGROUND INFORMATION: Since 1985, the City has entered into a cooperative agreement with
SJC to participate in the Urban County, which allows Lodi to
receive housing and community development funds through San
Joaquin County (SJC), which distributes a portion of its HUD
funding each year. The County, using a formula that accounts for population, poverty and the age and
condition of the housing stock, determines the amount of funding available for Lodi to use toward projects
within its boundaries. The County currently provides approximately $715,000 in CDBG funds and
$265,000 in HOME Investment Partnerships Program funds. The County also allows the City to use
income gained from previous projects (e.g., housing rehabilitation loan payoffs), known as program
income, to fund various programs and projects.
Lodi currently meets the population requirement to become a CDBG entitlement entity, and is eligible to
receive funding directly from HUD. However, the City is bound to its agreement with SJC during the
agreement term, which expires on September 30, 2008. The City can elect not to continue receiving
CDBG and HOME funds through the Urban County entitlement for the 2009 federal fiscal year (October
1, 2008 - September 30, 2009). The City is required to notify the County and HUD of its decision to
either withdrawal from or remain with the Urban County for FFY 2009 by June 13, 2008. Staff has
requested and received a one-week extension to that deadline to allow this to be brought before Council.
Lodi would begin receiving CDBG funds as an entitlement on July 1, 2009, if the decision is made to
separatefrom the Urban County.
In the Shirtsleeve presentation to the Council on June 2, 2008, Staff identified the following three key
issues for your consideration before a decision is made whether to separate from the Urban County or
not.
APPROVED: r-
ir , City Manager
1. EFFECT ON OUR CDBG ALLOCATION
The formula used by the County in determining our annual allocation as part of the Urban County is the
same as that which HUD would use in determining our annual allocation as an entitlement community.
Therefore, there would be no reduction in CDBG funds based upon our move from the Urban County. It
is likely the City's allocation as an entitlement would be slightly higher, approximately $734,000 annually,
because the County would no longer take six percent of the total grant amount for administration. As
noted in recent years, there are fluctuations in the annual allocation based upon the Federal budget and
the annual allocations to both Urban County jurisdictions and Entitlement communities are subject to
those increases/decreases.
2. HOME FUNDS
The City does not qualify as a HOME participating jurisdiction, and would not be able to receive HOME
funds annually based on a formula allocation. (Based on an estimate of the City's population, poverty
levels, and rental housing with significant deficiencies, the City qualifies for approximately $400,000 in
HOME funding. The minimum amount needed to qualify for a formula allocation is $500,000.) If the City
elects not to renew its agreement with the Urban County, there are two options that the City has for
receiving HOMEfunding:
Participate in a HOME Consortium with the cities and unincorporated areas of SJC (excluding
Stockton). This would be similar to the HOME funding structure that exists currently, but would
require that Lodi and SJC agree to participate in the Consortium.
2. Apply to the California Department of Housing and Community Development (HCD) for HOME
funding on an annual basis. In the event that the City did not participate in a HOME Consortium,
Lodi's preliminary allocation would be transferred to the state, and Lodi would be eligible to apply
for the HCD-administered programs. Applicants are evaluated primarily on their capability to
implement the program or project (including past experience with similar projects), prior
performance with HOME grant reporting, community need, project feasibility, and project
readiness. Competition varies from year to year, depending on the amount of funding available
and the number of jurisdictions eligible (jurisdictions may not have a large balance of HOME
funds from previous grants). Within the past five years, there was at least one round in which all
applicants meeting threshold criteria received funding.
Currently, 218 communities are eligible to apply for funding. Since 2003, 129 communities have
been awarded funding for housing programs or projects (see Attachment A). Typically, award
amounts for down -payment assistance or rehab programs are around $600,000 to $800,000,
while new construction projects generally are awarded about $1.5 million.
In recent discussions with the County, it was fairly clear that they would not be willing to pursue the
formation of a Consortium as there is no clear benefit for the County or any of the other participating
jurisdictions within the Urban County to go through such an effort.
Therefore, it is clear that our only remaining option is to pursue HOME funding through the State HCD
Program each year. Through the State Program, Staff believes that we can be competitive in our
applications for both housing assistance programs and affordable housing projects, and that there is a
greater opportunity for larger funding amounts that will allow us to be more effective at addressing our
housing needs.
3. PROGRAM INCOME
Lodi has program income from both the CDBG and HOME programs. Currently, as the administering
body of each program, SJC retains discretion and responsibility for the use of CDBG and HOME funding,
including all program income. The County would continue to collect program income on any program or
project funded within Lodi before the City became an entitlement. The County could transfer program
income earned from CDBG activities undertaken within city boundaries to Lodi's new entitlement
program, although it is not required and the benefit to SJC in doing so is unclear.
In our recent discussionswith the County, they are willing to come to an agreement to transfer our
program income to us as an entitlement community, providing that we are able to resolve any
outstanding reimbursement issues. They seemed very interested, as are we, in maintaining a good
working relationship between our two agencies whether we remain in the Urban County or not.
SUMMARY
Becoming an entitlement would have both benefits and drawbacks for the City. As an entitlement, Lodi
would most likely receive a similar amount of CDBG funding, as the County calculates City funding using
a formula very similar to the formula HUD uses. Lodi may gain additional freedom in managing and
operating its programs, including the ability to fund some programs the SJC has been unwilling to
support. The City would be able to allocate the full 20 percent of its grant amount for administration
expenses, although there would also be new administrative requirements, such as the production of a
five-year plan, annual spending plan, and annual performance report. The City may also incur additional
expense in setting up tracking systems, finance procedures, etc.
If Lodi becomes an entitlement, the City may see its HOME dollars increase or decrease, depending on a
variety of circumstances. It does not appear that the City would lose access to the income potential of its
extensive loan portfolio, which provides significant ongoing funding to housing rehabilitation and first-time
homebuyer assistance programs. However, it is very apparent that while the City could qualify for larger
amounts of HOME funding through the State and the additional funding would allow us to be more
effective in addressing our housing needs, the process for obtaining that funding is competitive and there
is a risk that in some years we would receive no HOME funding at all.
Overall, Staff does recommend that the City pursue entitlement status with HUD for the direct allocation
of CDBG funds and that we seek HOME Program funds through the State HCD Program.
FISCAL IMPACT: Annual CDBG allocation amounts are not to be affected by the change. A greater
percentage of the annual CDBG allocation would be dedicated toward program
administration, allowing for the program to be self-sufficient and not require
General Fund support. There amount of HOME Program funding would vary from
year to year, but there would be no impact on the General Fund.
FUNDING AVAILABLE: 2009110,HUD Allocation of CDBG Funds — July 1,2009
, Budget Manager
Joseph
Comma
Attachments
cc: Jon Moore, SJC Community Development
California Department of Housing and Community Development
HOME Program Funding, 2003-2007
Jurisdiction
Funding by Year
2003
2004
2005
2006
2007
Amador County
$800,000
Anderson
$800,000
$2,000,000
Angels Camp
$800,000
$800,000
Apple Valley
$300,000
$200,000
Arcata
$4,500,000
$800,000
Artesia
$600,000
Atwater
$400,000
$700,000
$800,000
$800,000
Avenal
$300,000
$700,000
$800,000
$400,000
$800,000
Biggs
$466,500
$600,000
Brawley
$3,500,000
$1,500,000
Butte County
$600,000
$1,000,000
$1,500,000
Calaveras County
$700,000
$800,000
Calexico
$600,000
$3,500,000
$1,413,887
$500,000
$800,000
Calimesa
$508,400
Calipatria
$3,500,000
Calistoga
$1,409,852
$3,247,184
Capitola
$2,000,000
Ceres
$600,000
Chowchilla
$500,000
$800,000
Coachella
$600,000
$800,000
Colusa
$500,000
Colusa County
$800,000
Corcoran
$600,000
$800,000
Corning
$4,000,000
Del Norte County
$550,000
$1,625,000
Delano
$800,000
$800,000
$800,000
Dinuba
$3,500,000
$600,000
$800,000
$800,000
Dixon
$400,000
Dorris
$410,000
Dos Palos
$800,000
EI Centro
$400,000
$7,100,000
EI Dorado County
$600,000
$3,596,052
Eureka
$600,000
Fairfield
$650,000
$400,000
$800,000
Farmersville
$500,000
$800,000
Firebaugh
$997,750
$400,000
$442,236
Fortuna
$3,500,000
Gardena
$800,000
Glendora
$600,000
$2,800,000
$800,000
Glenn County
$765,000
Gonzales
$600,000
Greenfield
$1,500,000
$500,000
$800,000
Hanford
$3,740,000
$400,000
$800,000
Hemet
$350,000
$4,200,000
Hesperia
$600,000
$4,534,000
$4,000,000
Holtville
$600,000
Hughson
$500,000
Humboldt County
$799,931
$4,464,280
$3,925,800
$800,000
Huron
$1,000,000
$400,000
$800,000
Attachment A
California Department of Housing and Community Development
HOME Program Funding, 2003-2007
Jurisdiction
Funding by Year
2003
2004
2005
2006
2007
Imperial City
$600,000
Imperial County
$3,500,000
$3,948,300
$800,000
Inyo County
$3,270,000
Ione
$500,000
Jackson
$800,000
$800,000
$800,000
Kings County
$700,000
$800,000
$800,000
La Habra
$420,000
$200,000
Lake County
$2,717,000
$1,242,080
Lakewood
$600,000
Lancaster
$3,500,000
$4,000,000
Lincoln
$300,000
$600,000
$800,000
Lindsay
$400,000
$1,200,000
$1,670,000
$800,000
Livingston
$800,000
Live Oak
$800,000
Los Banos
$400,000
$600,000
$800,000
Madera
$800,000
$800,000
Madera County
$400,000
$600,000
$800,000
$2,000,000
Mammoth Lakes
$3,500,000
$3,500,000
$6,000,000
$400,000
Marysville
$600,000
$600,000
Mendocino County
$1,483,335
$4,200,000
$568,000
$3,513,603
Merced County
$400,000
$600,000
$400,000
$800,000
Mono County
$800,000
Montague
$205,000
Monterey
$246,645
$542,500
$800,000
Monterey County
$3,825,500
$2,800,000
$1,100,000
$621,440
$8,000,000
Morro Bay
$486,000
Napa
$400,000
$800,000
$800,000
Napa County
$3,050,000
Nevada County
$800,000
$800,000
Newman
$700,000
Orange Cove
$2,000,000
Orland
$1,600,000
$500,000
Oroville
$1,000,000
$1,200,000
$1,000,000
$2,800,000
$800,000
Paradise
$1,000,000
$800,000
Parlier
$800,000
Petaluma
$4,000,000
Pico Rivera
$600,000
$800,000
Placer County
$400,000
$800,000
Plymouth
$500,000
Porterville
$1,200,000
$1,000,000
$800,000
Red Bluff
$974,359
$500,000
Redding
$200,000
$120,000
Riverbank
$936,850
$800,000
Riverside County
$4,000,000
Roseville
$600,000
$800,000
$3,491,905
San Benito County
$4,000,000
San Juan Capistrano
$800,000
$400,000
$800,000
Santa Clarita
$600,000
Santa Cruz
$200,000
Attachment A
California Department of Housing and Community Development
HOME Program Funding, 2003-2007
Jurisdiction
Funding by Year
2003
2004
2005
2006
2007
Santa Cruz County
$5,000,000
Shasta County
$600,000
$800,000
$1,680,000
Shasta Lake
$800,000
$400,000
$800,000
Simi Valley
$600,000
Siskiyou County
$410,000
Solano County
$2,790,000
$800,000
Soledad
$800,000
$3,180,000
$1,700,000
South Lake Tahoe
$1,930,297
$3,500,000
$4,000,000
Sutter County
$800,000
Sutter Creek
$500,000
Taft
$1,000,000
Thousand Oaks
$250,000
$500,000
Trinity County
$600,000
$706,000
$400,000
$800,000
Truckee
$3,862,500
$4,000,000
Tulare
$400,000
Tulare County
$4,510,000
$3,026,154
$2,315,000
Tuolumne County
$1,080,000
$700,000
$800,000
$800,000
Upland
$800,000
$1,000,000
Vacaville
$600,000
$1,000,000
Ventura County
$3,500,000
$560,000
Wasco
$1,000,000
$800,000
Waterford
$3,500,000
Watsonville
$600,000
$800,000
West Sacramento
$400,000
$600,000
$800,000
$2,200,000
$800,000
Westmorland
$300,000
Winters
$2,900,280
Woodlake
$500,000
$3,229,542
$800,000
Woodland
$600,000
$800,000
$4,000,000
$4,000,000
$800,000
Yolo County
$2,166,139
$700,000
Yuba City
$800,000
$800,000
Yuba County
$800,000
$1,500,000
$4,000,000
$1,500,000
TOTAL
$48,696,917
$104,001,123
$84,675,589
$67,805,947
$70,744,725
Attachment A
RESOLUTION NO. 2008-119
A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO NOTIFY THE U.S. DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT (HUD) AND SAN JOAQUIN COUNTY OF THE
CITY'S INTENTTO DISCONTINUE PARTICIPATION INTHE URBAN
COUNTY FOR THE 2009-2011 PERIOD AND INTENT TO RECEIVE
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS DIRECTLY FROM
HUD ASA METROPOLITAN CITY
WHEREAS, the City of Lodi has operated under a cooperative agreement with
San Joaquin County's Urban County designation, which allows Lodi to receive housing
and community development funds from U.S. Department of Housing and Urban
Development (HUD) through San Joaquin County; and
WHEREAS, the City of Lodi does meet the population requirement as a
metropolitan city to qualify to receive Community Development Block Grant (CDBG)
funds directly from HUD; and
WHEREAS, the City may not void its agreement with San Joaquin County during
the agreement term, which expires on September 30, 2008.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lodi
does hereby authorize the City Manager to notify HUD and San Joaquin County of the
City's intent to discontinue participation in the Urban County for the 2009-2011 period
and intent to receive CDBG funds directly from HUD as a metropolitan city.
Dated: June 18,2008
hereby certify that Resolution No. 2008-1 IS was passed and adopted by the
City Council of the City of Lodi in a regular meeting held June 18, 2008, by the following
vote:
AYES: COUNCIL MEMBERS — Hansen, Johnson, Katzakian, and
Mayor Mounce
NOES: COUNCIL MEMBERS — Hitchcock
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS— None
f ' }y1.11/l,�—. --
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E .PERRiN
ty City Clerk
2008-119
CDBG Entitlement Process
Presented by
Community Development Department
June 18, 2008
CDBG Entitlement Process
■ Lodi currently receives Federal CDBG/HOME
Program funding through San Joaquin County
(SJC).
Li Cooperative Agreement since 1985
■ As HUD Grantee, SJC oversees
administration/grant activities.
o Assists with:
• Planning and reporting
■ Financial functions
• Labor standards compliance
• Manages the Housing Assistance Loan Programs
CDBG Entitlement Process
■ Lodi is eligible to become an Entitlement community
for CDBG funding.
o Population over 50,000
■ Cooperative Agreement expires September 30,
2008.
■ Opportunity to either stay with Urban County or
withdraw and pursue Entitlement status.
■ Number of considerations when making the
determination.
Lj Effect on CDBG allocation amount.
Li Effect on HOME Program funding.
u Effect on Program Income.
slues to Consider — CD BG Funds
■ Effect on CDBG allocation amount.
o Likely to receive the same or slightly larger annual
CDBG allocation.
■ Estimate $734,000
Additional workload.
■ New Administrative Responsibilities
❑ Five -Year Plan, Annual Spending Plan, Annual
Performance Report
❑ Reports we now do to SJC, will be directly to HUD.
■ Additional Program Admin funding.
slues to Consider — H OM E Funds
■ Effect on HOME Program funding.
Lodi does not qualify as an Entitlement for HOME
Program funds.
Apply to State of California Housing and
Community Development HOME Program.
■ Will provide access to more funding for programs and
services.
❑ Funding request for Housing Assistance Funds ($600,000 -
$800,000)
❑ Funding request for specific affordable housing projects.
(up to $5,000,000)
■ Competitive application process.
slues to Consider — Program I ncome
■ Effect on Program Income
Li SJC would continue to collect program income
from both CDBG and HOME Programs.
Li SJC willing to come to an agreement regarding
the transfer of Lodi's program income from the
Urban County to the new entitlement.
Majority of our program income is already
committed to the Railroad Avenue Housing
Project.
■ Current loan portfolio of $3.1 Million
■ Late 2008
o Begin meetings with HUD on Entitlement process.
■ January -March 2009
Begin Consolidated Plan and 5 -Year Action Plan Process
■ Public input on funding priorities.
■ Council approval of draft Citizen Participation Plan.
Lj Open application process.
■ April -June 2009
o Public comment period for Draft Consolidated Plan/Action Plan.
o Council approves Consolidated Plan/Action Plan
■ July 1, 2009
o CDBG Funds Available for 2009/2010 Program Year
■ August 2009
u Apply for State HOME Program funding.
■ July 1, 2010
Ej Goal for close-out of all CDBG activities funded by SJC.
Steff Presentation Complete
■ Questions?