HomeMy WebLinkAboutMinutes - March 16, 2010 SSLODI CITY COUNCIL
SHIRTSLEEVE SESSION
CARNEGIE FORUM, 305 WEST PINE STREET
TUESDAY, MARCH 16, 2010
A. Roll Call by City Clerk
An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held
Tuesday, March 16, 2010, commencing at 7:01 a.m.
Present: Council Member Hansen, Council Member Johnson, Council Member Mounce, Mayor
Pro Tempore Hitchcock, and Mayor Katzakian
Absent: None
Also Present: City Manager King, City Attorney Schwabauer, and City Clerk Johl
B. Topic(s)
B-1 Review of Community Development Block Grant Funding Requests in the 2010/11 Action
Plan CD
City Manager King briefly introduced the subject matter of the 2010/11 Community Development
Block Grant (CDBG) funding requests.
Neighborhood Services Manager Joseph Wood provided a PowerPoint presentation regarding
the 2010/11 funding requests. Specific topics of discussion included estimated allocation of
$743,500, 17 applications received, factors considered during review, funding availability, public
service cap of $112,681, graffiti abatement and spay/neuter programs, 8 requests from
community-based organizations, scoring matrix for community-based organizations, public
service funding reallocated to public facility project, recommended allocation, and public hearing
and action plan document process.
In response to Council Member Hansen, Mr. Wood stated the Fair Housing money is primarily
used for landlord -tenant disputes, providing counsel out of the public library community room, and
mediation of fair housing issues regarding discrimination. Mr. Wood stated historically the City
works closely with Fair Housing and tenants, every city in the County works with Fair Housing,
and staff will get back to Council with the overall funding numbers County -wide for Fair Housing.
In response to Council Member Hansen, Mr. Wood stated staff will be monitoring Fair Housing
allocation by looking at the calls of service and determining what percentage of service is being
provided to Lodi residents versus the remainder of the County to ensure proper contribution.
In response to Council Member Hansen, Mr. Wood stated Second Harvest is the wholesaler for
many other food banks and provides in bulk to local groups who operate pantries within the City.
In response to Council Member Hansen, Mr. Wood stated the Meals on Wheels organization has
also requested funds from various cities, there are a number of sources for that program, and
each request will help fill out that program.
In response to Council Member Hansen, Mr. Wood stated the primary factors for scoring with the
Harvest Food Bank were that it was consistently a good performer with the funds, the need is
demonstrated as very high, they are capable and ready to use the funds, the cost is reasonable,
funds are for general overall operations, and there is some offset with a cost per pound for
agencies.
Continued March 16, 2010
In response to Council Member Hansen, Mr. Wood stated the LOEL Center is not yet the
contractor for Meals on Wheels and when the kitchen project is completed the LOEL Center will
have the ability to take over that particular program.
In response to Mayor Pro Tempore Hitchcock, Mr. Wood stated the Mobile Farmers Market is a
part of the Emergency Food Bank and the agency has not been able to spend the funds in a
timely fashion in the past.
In response to Myrna Wetzel, Mr. Wood stated the funds are used for full groceries and not just
canned goods.
In response to Mayor Pro Tempore Hitchcock, Mr. King stated the water meter numbers in the
Council Communication for tomorrow night reflect the total demand of what the need may be over
the years, whereas the $120,000 is the estimated figure for the low- and very -low categories for
the current year to start the process for allocating some funding toward the water meter
installation program. Mr. King and Mr. Wood confirmed that the requisite numbers for the low -
and very -low categories will be provided at tomorrow night's Council meeting.
In response to Council Member Hansen, Mr. Wood stated the cap is not new and is more of a
hard number now with the City having its own set aside.
In response to City Manager King, Mr. Wood stated the Revolving Loan Fund was originally
administered through the Urban County, the City will have about $80,000 as program income, the
funding will be reallocated at the May 5 public hearing, and will likely be used for the Economic
Development program.
In response to Council Member Johnson, Mr. Wood reviewed the proposed recommendation for
the Council meeting with respect to the allocations for projects, programs, and program services.
C. Comments by Public on Non -Agenda Items
None.
D. Adjournment
No action was taken by the City Council. The meeting was adjourned at 7:32 a.m.
ATTEST:
Randi Johl
City Clerk
N
11 AGENDA ITEM boi
CITY OF LODI
,. COUNCIL COMMUNICATION
im
AGENDA TITLE: Review of CDBG Funding Requests in the 2010/11 Action Plan
MEETING DATE: March 16,2010
PREPARED BY: Community Development Department
RECOMMENDED ACTION: Review and comment on the annual Community Development Block
Grant (CDBG) Programfunding requests in the 2010/11 Action
Plan.
BACKGROUND INFORMATION: A Public Hearing has been set for March 17,2010, for the City
Council to review and approve the City Manager's
recommendations for funding for use of 2010/11 CDBG Program.
t in
The City will receive approximately $751,211 in CDBG Program funds from the Federal government in
the coming fiscal year, an amount equal to what was received in 2009110.
In 2007, the City Council adopted a CDBG allocation policy that pre -determines a set-aside cf 60% of the
CDBG adjusted annual allocation for City projects and services, and 40% for CBO projects and services.
The distribution of CDBG funding in accordance with that policy is as follows:
2010/11 CDBG Allocation
$751,211
20% Program Admin
$(150,242
Adjusted Balance Available for Distribution
$600,969
60% Set-aside for City Projects & Services
$ 360,581
40% Set-aside for CBO Projects & Services
1$240,388
In addition to the 2010/11 allocation from HUD, there may be up to $10,000 in Public Service activity
funding remaining at the end of the fiscal year from one or more of the following public service providers:
• Project 09-04 Fair Housing
• Project 09-05 Graffiti Abatement
• Project 09-06 Spay/Neuter Program
• Project 09-08 Second Harvest Food Bank
Any unused Public Service funds must be reallocated to a project in the coming year. As we will not
know the exact amount until the end of the fiscal year, part of Council's action at the Public Hearing will
be to designate a 2010 project to receive any balance of unused Public Service funds.
APPROVED:
Blair ity Manager
Review of CDBG Funding Requests for 2010/1 1
March 16,2010
Page 2 of 2
Applications Received
At the completion of an application period that ran from January 13, 2010 to February 10, 2010, the City
received a total of 12 applications from community-based organizations(CBO's) requesting a total of
$419,522, and 5 funding requestsfor City Project/Services.
HUD Regulations place a 15% cap on the amount of funding that can be allocated to Public Service
activities, whether that be by the City or by a CBO. With a total of $307,086 requested in Public Services
and a Service Cap for 2010/11 of $112,682, it is likely that many of the Public Service requests will not be
able to be funded.
A grading/scoring matrix is used for all CBO funding requests in order to provide a standard of
measurement to allow for an empirical rating of applicants. Each application is rated on a grading scale
that allows a maximum d 100 points. The ranking and description of CBO applications put through that
grading/scoring matrix is attached as ExhibitA.
A listing and description of City Projects/Services is attached as Exhibit B.
FISCAL IMPACT: N/A
FUNDING AVAILABLE: 2010/11 CDBG Program
K r�radt Bartlam
Community Development Director
Attachments
City of Lodi 2010-11 CBO Applications Received
Fair Housing Services
NSA
Provide required fair housing services, including telephone hotline for tenants and
Public Service
$24,691
San Joaquin Fair Housing
landlords, investigation of complaints, and fair housing testing.
Food Distribution Programs
96
Provide support for the administration of the Food Assistance and Senior Brown Bag
Public Service
$10,000
Second Harvest Food Bank
Programs.
Hope Harbor Shelter Operations
84
Operating costs for the emergency shelter, food and any additional assistance
Public Service
$50,000
Lodi Salvation Army
needed to the homeless and low-income in the community..
Mobile Farmer's Market
82
Offer a mobile farmer's market once a month in Lodi, which includes distribution of
Public Service
$5,000
Emergency Food Bank of Greater Stockton
free fruits and vegetables, nutrition education, and cooking demonstrations.
Residential Handicap Accessibility Improvements
Funding for accessibility improvements in residences such as entry/exit ramps and
Disability Resource Agency for Independent Living
73
lifts, assistive technology (lift chairs, bath lifts, wheelchair carriers and wheelchairs),
Public Service
$5,000
(DRAIL)
and repairs to equipment.
Meals on Wheels Services
SJC Human Services Agency
71
Provide nutritious home -delivered meals to Lodi seniors five days per week.
Public Service
$33,000
Job training and employment program that serves low income, hard to place,
Job Training Program
61
economically challenged unemployed, at -risk and homeless persons. Funding would
Public Service
$12,500
Unity Project
cover operating cost and salary of Project Director.
Micro -Enterprise Assistance Program
The Unity Project Micro -Enterprise Assistance Program (UPMAP) will make short -
Unity Project
48
term, fixed interest rate microloans from $500 up to $5,000 to start-up, newly
Public Service
$50,000
established, and growing small businesses with 5 employees or less.
TOTAL CBO PUBLIC SERVICE FUNDING
$190,191
Exhibit A
City of Lodi 2010-11 CBO Applications Received
Facility Acquisition
84
Interior renovations to dwelling at 11 W. Lockeford to accommodate expanded use
Public Facility
$34,500
One -Eighty Teen Center
for youth counseling services.
Phase III Construction
78
Phase III of the Emergency Food Bank's ongoing expansion and modernization of
Public Facility
$15,000
Emergency Food Bank
their facilities located at 7 W. Scotts Avenue in Stockton. .
719 S. Washington - HVAC Replacement
Replace the existing 15+ year old HVAC systems for the 6 -unit affordable housing
Housing Authority
75
apartment complex owned and operated by the Housing Authority at 719 S.
Public Facility
$29,831
Washington.
Land Acquisition for Affordable Housing
Purchase a 2.8 acre parcel of undeveloped land located on Westgate Drive in Lodi.
Housing Authority
49
The Housing Authority will then pursue the development of affordable housing on that
Public Facility
$150,000
site.
TOTAL CBO PROJECT FUNDING
$229,331
Exhibit A
City of Lodi 2010-11 Internal Applications Received
M
Water Meter Replacement
Provide a grant to very -low and low-income residential property
Public
$120,000
I
Project would likely start in 2011. Funds
would likely be expended by end of
Public Works
owners to assist with the cost of required water meter installation.
Facility
2012.
Van Buskirk Playground
Replacement
Remove and replace the existing playground equipment and surfacing
p g p ygg
Public
$165,000
Fundingwould be expended b June 30,
p y
Parks and Recreation
material to meet current playground regulations.
Facility
2011.
Economic Development - Revolving
Provide funding for the existing Economic Development - RLF
Public
Funding would likely expended by end o
Loan Program
Program to facilitate business expansion and job creation to benefit
Facility
$80,000
2011.
Community Development
Low- to Moderate -Income persons.
TOTAL CITY PROJECTS/PROGRAMS REQUESTED
$365,000
Spay and Neuter Program
Continue the Spay/Neuter Program that offers free spay/neuter
Public
Funding would be expended by June 30,
Animal Services
services to feral cats and cats and pit bulls owned by low-income
Service
$25,000
2011.
households. Animals are also given a rabies shot if needed.
Graffiti Abatement
Abate graffiti on public and private properties in the CDBG target
Public
$91,895
Funding would be expended by June 30,
Public Works
areas.
Service
2011.
TOTAL CITY SERVICES REQUESTED
$116,895
EXHIBIT B
2010/11
CDBG Funding Requests
Presented by
Community Development Department
March 2010
CDBG Funding Requests 2010/11
■ $743,500 estimated allocation.
❑ Predicting same as 2009/10 allocation.
■ 17 applications received.
❑ 12 CBO
❑ 5 City
■ Factors to consider during review.
❑ HUD Regulations
■ Program Administration Cap of 20% ($150,242)
■ Public Service Cap of 15% ($112,682)
■ Reallocation of Unused Public Service Funds from 2009/10
❑ Council Policies
■ Preference for Projects over Services
■ 60% Set-aside for City — 40% for Community -Based
Organizations (CBO)
2010/11 CDBG Funding Availability
12010/11 CDBG Allocation
1$751,211
20% Program Administration
($150,242)
Adjusted Balance Available for
Distribution
$600,969
60% Set-aside for City
Projects/Services
$360,581
40% Set-aside for CBO
Projects/Services
$240,388
2010/11 Public Service Funding Requests
■ Public Service Cap $112,681
City — 2 Requests —Totaling $116,895
Graffiti Abatement - $91,895
■ Spay/Neuter Program - $25,000
2010/11 Public Service Funding Requests
■ Public Service Cap $112,681
CBO — 8 Requests —Totaling $190,191
■ Fair Housing - $24,691
■ Second Harvest Food Bank - $10,000
■ DRAIL —Residential Handicap Access. - $5,000
■ SJC —Meals on Wheels - $33,000
■ Unity Project —Job Training - $12,500
■ Unity Project —Micro -Enterprise Loans - $50,000
■ Salvation Army Shelter Operations - $50,000
Emer. Food Bank —Mobile Farmers Market - $5,000
2010/11 Project Funding Requests
■ City Projects/Programs - $365,000
❑ Van Buskirk Playground Replacement - $165,000
❑ Water Meter Installation Program - $120,000
❑ Economic Development — RLF Program - $80,000
■ CBO Projects - $229,331
❑ 180 Teen Center — Expansion - $34,500
❑ Emergency Food Bank — Phase III - $15,000
❑ Housing Authority — HVAC Replacement - $29,831
❑ Housing Authority — Land Acquisition - $150,000
2010/11 CDBG Funding Requests
■ Scoring Matrix for CBO Funding Requests
■ Activity Need and Justification
■ Readiness to Proceed
• Cost Reasonableness and Effectiveness
• Activity Management and Implementation
■ Past Performance
■ Matching Contributions
Service/Project
Score
Activity Type
Funding
Agency/Organization
Request
Fair Housing Services
n/a
Public Service
$24,691
SJC Fair Housing
Food Distribution Programs
96
Public Service
$10,000
Second Harvest Food Bank
Facility Expansion
84
Public Facility
$34,500
180 Teen Center
Hope Harbor Shelter Operations
84
Public Service
$50,000
Salvation Army - Lodi
Mobile Farmer's Market
82
Public Service
$5,000
Emergency Food Bank
Phase III Construction
78
Public Facility
$15,000
Emergency Food Bank
HVAC Replacement — 719 S. Washington
75
Public Facility
$29,831
Housing Authority
Residential Handicap Accessibility
73
Public Service
$5,000
DRAIL
Service/Project
Score
Activity Type
Funding
Agency/Organization
Request
Meals on Wheels Services
71
Public Service
$33,000
SJC Human Services Agency
Job Training Program
61
Public Service
$12,500
Unity Project
Land Acquisition for Affordable Housing
49
Public Facility
$150,000
Housing Authority
Micro -Enterprise Assistance Program
48
Public Service
$50,000
Unity Project
Reallocation of 2009/10 Public Service
Funding
■ Any unused Public Service funding must be
reallocated to Public Facility project.
■ Up to $10,000 maybe available June 30, 2010.
❑ 09-04 Fair Housing
❑ 09-05 Graffiti Abatement
❑ 09-06 Spay/Neuter
❑ 09-08 Second Harvest Food Bank
■ Designate an approved project to receive
reallocation.
2010/11 CDBG Funding
■ Public Service Funding
Capped at $112,682
• Graffiti Abatement - $67,682
■ Spay/Neuter Program - $15,000
■ Fair Housing - $20,000
Leaves only $10,000 for remaining Public Service
requests.
■ Second Harvest — $10,000 — Score 96
■ Mobile Farmer's Market - $5,000 — Score 82
• Residential Handicap Access. - $5,000 — Score 73
2010/11 CDBG Funding
■ CBO Funding Available - $240,388
Li Funding 3 of the 4 Projects —Total of $79,331
■ 180 Teen Center - $34,500
■ Emer. Food Bank Phase III - $15,000
■ HVAC Replacement - $29,831
■ Land Acquisition - $0
o Funding 2 of the 8 Public Services —Total
$30,000
■ Fair Housing - $20,000
• Second Harvest - $10,000
o $131,057 Available for Allocation
2010/11 CDBG Funding
■ City Funding Available - $360,581
o Projects/Programs - $365,000
■ Van Buskirk Playground Replacement - $165,000
■ Water Meter Installation Program - $120,000
■ Economic Development — RLF Program - $80,000
o Public Services - $82,682
■ Graffiti Abatement - $67,682
• Spay/Neuter Program - $15,000
■ Consider using available CBO set-aside
$131,057
2010/11 CDBG Funding
■ Public Hearing — March 17th
Action Plan 2010/11
■ Draft Action Plan Document
0 30 Day Public Review/Comment Period
■ Final Document to Council on May 5th
■ Questions or Comments?