HomeMy WebLinkAboutMinutes - March 6, 2012 SSLODI CITY COUNCIL
SHIRTSLEEVE SESSION
CARNEGIE FORUM, 305 WEST PINE STREET
TUESDAY, MARCH 6, 2012
A. Roll Call by City Clerk
An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held
Tuesday, March 6, 2012, commencing at 7:00 a.m.
Present: Council Member Hansen, Council Member Johnson, Council Member Katzakian,
Mayor Pro Tempore Nakanishi, and Mayor Mounce
Absent: None
Also Present: City Manager Bartlam, Deputy City Attorney Magdich, and City Clerk Johl
B. Topic(s)
B-1 Review of the Annual Community Development Block Grant Funding Requests in the
2012/13 Action Plan (CD)
City Manager Rad Bartlam briefly introduced the subject matter of the 2012/13 Community
Development Block Grant (CDBG) funding requests.
Neighborhood Services Manager Joseph Wood provided a PowerPoint presentation regarding
CDBG funding requests. Specific topics of discussion included the annual allocation process,
federal reductions in the CDBG program, application process, City projects and services, factors
to be considered for review, funding availability, public service funding and requests, and CDBG
process for current year allocations.
In response to Council Member Johnson, Mr. Wood stated the supplemental County money was
a part of the separation process and one-time funds.
In response to Council Member Hansen, Mr. Wood stated there is a concern about losing funds if
there is balance left over from a project that is not reallocated because the May 30 snapshot of
the fund balance cannot exceed one and a half times the total allocation for the year.
In response to Council Member Hansen, Mr. Wood stated the 7.5% for Fair Housing Services is
based on the number of clients it has in Lodi in comparison to the rest of San Joaquin County
including Stockton.
In response to Mayor Mounce, Mr. Wood stated the results of the scoring matrix, including the
final numbers for each project, will be provided at the public hearing.
In response to Mayor Pro Tempore Nakanishi, Mr. Wood stated the Second Harvest Food Bank
is a stable non-profit organization that continues to increase its services despite the City's
allocation remaining the same or decreasing because its funding comes from a variety of
sources.
In response to Council Member Johnson, Mr. Wood stated the Meals on Wheels program is still
operated through the County and an application for CDBG funding was not received this year.
Mr. Wood stated the Loel Center is still working on taking over the program from the County.
In response to Council Member Hansen, Mr. Wood stated he will forward to the City Council a list
showing an inventory of services available in the community, including food and shelter, as
Continued March 6, 2012
requested.
In response to Council Member Johnson, Mr. Wood confirmed that Community Partnership for
Families is located in the same building as the Human Services Agency.
In response to Council Member Johnson, Mr. Wood stated the EI Concilio program is an
expansion of the existing program indicating organizational experience with youth programs.
In response to Mayor Mounce, Mr. Wood stated the family reunification service is designed to
keep families together to ensure children are not placed into the foster care program.
In response to Council Member Hansen, Mr. Wood stated the Loel Center would like to demolish
the building on Washington Street because it is becoming costly to keep up the utilities and
insurance and the demolition would be in furtherance of its future goals for that property.
In response to Mayor Mounce, Suzanne Mangum representing Lodi House, stated the newly -
acquired triplex for transitional housing has 21 to 26 windows that need to be replaced.
In response to Council Member Johnson, Mr. Wood stated the Housing Authority is now aware of
the process for certification to become eligible to receive CDBG funding and will likely be
pursuing the same in the near future.
In response to Council Member Hansen, Mr. Wood stated the Housing Authority request is
approximately 80% of the $201,618 total project cost for one house.
In response to Council Member Johnson, Mr. Wood stated the final recommendation on this
allocation will reflect that the Housing Authority is not eligible to receive funds at the current time.
In response to Mayor Mounce, Mr. Wood confirmed that the 60/40 split for City and community
based projects is Council policy and not a binding mandate.
In response to Council Member Johnson, Mr. Bartlam and Mr. Wood confirmed that there are
other Americans with Disabilities Act (ADA) issues other than curb cuts listed in the Transition
Plan, which may be eligible for CDBG funding.
In response to Council Member Katzakian, Mr. Bartlam stated CDBG funds were used to address
ADA improvements at the Grape Bowl facility.
In response to Mayor Mounce, Mr. Bartlam stated the Council previously provided direction on a
15 -year loan in connection with ADA improvements at the Grape Bowl and formal application and
approval is pending.
In response to Council Member Hansen, Mr. Wood stated the $246,216 figure includes public
facilities and services for community based organizations.
In response to Mayor Pro Tempore Nakanishi, Mr. Bartlam stated the scoring matrix will provide
the City Council with the background and project readiness of the specific requests.
In response to Council Member Hansen, Mr. Bartlam provided a brief overview of the 60/40 split
policy previously approved by the City Council, stating facility projects come before service
projects.
Dan Crowne spoke in support of an ongoing allocation for the spay and neuter program.
N
Continued March 6, 2012
Suzanne Mangum spoke in support of an allocation for the Lodi House transitional housing
project.
Dale Gillespie spoke in support of the County Meals on Wheels program being administered by
the Loel Center and the efforts to date regarding taking over the program prior to the existing
contract expiration in September 2013. In response to Council Member Hansen, Mr. Gillespie
stated the County grant covers approximately 70% of the program administration including meals
and delivery. Mr. Gillespie also spoke in support of the demolition of the Washington Street
property in furtherance of the future goals of the Loel Center.
In response to Council Member Johnson, Mr. Bartlam stated he will provide the City Council with
an update regarding the affordable senior housing project by Eden Housing.
In response to Mayor Pro Tempore Nakanishi, Mr. Wood stated the $111,000 is one-time
program income from two outstanding loans from the County.
C. Comments by Public on Non-Aaenda Items
None.
D. Adjournment
No action was taken by the City Council. The meeting was adjourned at 8:05 a.m.
ATTEST:
Randi Johl
City Clerk
AGENDA ITEM 3001
&% CITY OF LODI
,. COUNCIL COMMUNICATION
TM
AGENDA TITLE: Review of the Annual Community Development Block Grant Funding Requests in
the 2012/13 Action Plan
MEETING DATE: March 6, 2012
PREPARED BY: Community Development Department
RECOMMENDED ACTION: Review the annual Community Development Block Grant (CDBG)
Program funding requests in the 2012/13 Action Plan.
BACKGROUND INFORMATION: A public hearing has been set for March 21, 2012, for the City
Council to review and approve the City Manager's
recommendations for funding for the 2012/13 CDBG Program.
The City will receive $630,001 in CDBG funds for 2012/13, a 6.7 percent reduction from 2011/12. That
annual allocation is being supplemented with an additional $111,540 in Program Income, for a total
funding amount for 2012/13 of $741,541. The City Council has a policy of allocating 40 percent of the
annual CDBG award (net of administrative costs) to community-based organizations (CEOs), with the
remainder going to City projects. There is a 15 percent Public Service Cap on the combined allocation for
2012/13.
The distribution of funds will be as follows:
City projects
$369,325
CBO projects
$246,216
Administration
$126,000 (20% of the 2012/13 Annual allocation)
TOTAL
$741,541
15% Service Cap $115,414
At the completion of an application period that ran from January 11 to February 8, 2012, the City received
a total of 11 applications from community-based organizations (CBO's) requesting a total of $389,865.
HUD regulations also place a 15 percent cap on the amount of funding that can be allocated to Public
Service activities, whether that be by the City or by a CBO. The City has a total of $174,500 requested in
Public Services ($104,500 — CBO, $70,000 — City) and a Service Cap for 2012/13 of $115,414.
m, City Manager
Review of CDBG Funding Requests for 2012/13
March 6, 2012
Page 2 of 2
For the past few years, the City has used a grading/scoring matrix for all CBO funding requests. This
was intended 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 of 100 points. As staff is still in the
process of reviewing the applications and receiving follow up information on many of the funding
requests, not all applications have been reviewed through the grading matrix and therefore those
comparative scores will not be available until the public hearing on March 21St
Tables listing the applicants, their funding requests, and activity type are attached as Exhibits A (CBO)
and B (City). Comments made at this meeting will be factored into the final recommendations presented
by the City Manager.
FISCAL IMPACT: Not Applicable
FUNDING AVAILABLE: 2012/13 CDBG Program
Jordan Ayers, Deputy City M ager
nradt Bartlam
Community Development Director
Attachments
City of Lodi 2012-13 CBO Applications Received
Fair Housing Services
Provide required fair housing services, including telephone hotline for tenants and
Public Service
$18,000
San Joaquin Fair Housing
landlords, investigation of complaints, and fair housing testing.
Food Distribution Programs
Provide support for the administration of the Food Assistance and Senior Brown Bag
Public Service
$10,000
Second Harvest Food Bank
Programs.
Farm to Family Program
Collaborative of Hunger (Emergency Food Bank &
Provide fresh fruit and produce to needy families.
Public Service
$5,000
Family Services)
Mobile Farmer's Market
Offer a mobile farmer's market once a month in Lodi, which includes distribution of
Public Service
$1,500
Emergency Food Bank of Greater Stockton
free fruits and vegetables, nutrition education, and cooking demonstrations.
Family Support Services
Expansion of the existing Service Integration Program for low-income families that
Public Service
$15,000
Community Partnership for Families
need counseling and coordination of service delivery from multiple agencies.
Sunrise Program
New youth activities program at the Lodi Boy's and Girl's Club for LUSD students on
Public Service
$15,000
EI Concilio
the modified traditional school year calendar who are off-track.
Food Programs
Expansion of services to needy families and individuals through the Community
Salvation Army - Lodi
Dining Hall and the Emergency Food Distribution, Christmas Boxes, and No Child
Public Service
$20,000
Left Hungry Programs.
Family Reunification Services
Funding for Court-ordered supervised visitations and counseling services with the
Public Service
$20,000
Share Homes Family Services
goal of increasing the chances for family reunification.
TOTAL CBO PUBLIC SERVICE FUNDING
$104,500
Exhibit A-1
City of Lodi 2012-13 CBO Applications Received
M
Demolition of Adjacent Building - 125 S.
Demolition, grading and fencing of site. Interim use will be vegetable garden for
I
Washington
LOEL Center. Next phase of development to include either additional parking for
Public Facility
$105,000
LOEL Center & Gardens
LOEL facility or a senior housing project.
Window Replacement at Transitional Housing
Facility
Retrofit of new energy-efficient windows at transitional housing facility.
Rehabilitation
$13,000
Lodi House
Affordable Housing Infill Development
Construction of a new single-family dwelling for affordable housing on a parcel owned
New Construction
$167,365
Housing Authority of the County of San Joaquin
by the Housing Authority (418 1/2 Eden).
TOTAL CBO PROJECT FUNDING
$285,365
Exhibit A-2
City of Lodi 2012-13 Internal Applications Received
EXHIBIT B
These funds would supplement the
ADA Curb Ramps
Install ADA -accessible curb ramps at City -owned facilities and at
$150,000 allocated through the
Public Works
various intersections to comply with ADA standards.
Public Facility
$199,325
Separation Agreement with SJC.
Project will need to start in 2012 and be
completed by Spring of 2013.
Housing Rehabilitation Program
Provide financial assistance to low-income owner -occupants to
Rehabilitation
$120,000
These funds would supplement the
$100,000 allocated through the
Community Development
rehabilitate their homes.
Separation Agreement with SJC.
Hale Park Sport Court Resurfacing
Renovation and resurfacing of existing sport court surface at Hale
Public Facility
$75,000
We would push to get this project
Parks and Recreation
Park.
completed in Fall of 2012.
TOTAL CITY PROJECTS REQUESTED
$394,325
Spay and Neuter Program
Continue the Spay/Neuter Program that offers free spay/neuter
Funding would be expended by June
Animal Services
services to feral cats and cats and pit bulls owned by low-income
Public Service
$25,000
30, 2013.
households. Animals are also given a rabies shot if needed.
Graffiti Abatement
Abate graffiti on public and private properties in the CDBG target
Public Service
$45,000
Funding would be expended by June
Public Works
areas.
30, 2013.
TOTAL CITY SERVICES REQUESTED
$70,000
EXHIBIT B
City of Lodi 2012-13 Internal Applications Received
EXHIBIT B
These funds would supplement the
ADA Curb Ramps
Install ADA -accessible curb ramps at City -owned facilities and at
$1o�5
$150,000 allocated through the
Public Works
various intersections to comply with ADA standards.
Public Facility
$224,325
Separation Agreement with SJC.
Project will need to start in 2012 and be
completed by Spring of 2013.
Housing Rehabilitation Program
Provide finandal abs' tanee to to OnGerne owner eGGupants to
rehabilitate their heroes
000
These fi ends .. eu ld supplement
:ad through the -
'
Separation egreemen+...i h C If
Hale Park Sport Court Resurfacing
Renovation and resurfacing of existing sport court surface at Hale
Public Facility
$75,000
We would push to get this project
Parks and Recreation
Park.
completed in Fall of 2012.
TOTAL CITY PROJECTS REQUESTED
$195,0()0
$299,325
Spay and Neuter Program
Continue the Spay/Neuter Program that offers free spay/neuter
Funding would be expended by June
Animal Services
services to feral cats and cats and pit bulls owned by low-income
Public Service
$25,000
30, 2013.
households. Animals are also given a rabies shot if needed.
Graffiti Abatement
Abate graffiti on public and private properties in the CDBG target
Public Service
$45,000
Funding would be expended by June
Public Works
areas.
$50,000
30, 2013.
TOTAL CITY SERVICES REQUESTED
$70,000
$75,000
EXHIBIT B
2012/13
CDBG Funding Requests
Presented by
Community Development Department
March 2012
CDBG Funding Requests 2012/13
■ Annual Allocation Process
. 4rd Year as an Entitlement Community
■ Receiving CDBG Funds Directly From U.S. Department of
Housing and Urban Development (HUD)
■ 5 -Year Consolidated Plan
■ Federal Budget Includes Reductions in CDBG Program
Li Confirmed allocation amount of $630,001.
0 6.7% Reduction from 2011/12.
o Supplemented with $111,540 Program Income
■ Total Funding Amount for 2012/13 - $741,541
CDBG Funding Requests 2012/13
■ Application Process
0 11 applications received from Community -Based
Organizations (CBO) totaling $389,865.
■ 8 of those were for Public Service activities requesting
$104,500.
■ 3 for Capital Improvement/Housing Projects
requesting $285,365.
Li 4 City Projects/Services identified.
■ 2 Public Services — $75,000.
■ 2 Capital Projects — $299,325.
CDBG Funding Requests 2012/13
■ Factors to consider during review.
Li HUD Regulations
■ Program Administration Cap of 20%
■ Public Service Cap of 15%
■ Timely Expenditure of CDBG Funds
Li Council Policies
■ Preference for Projects over Services.
■ 60% Set-aside for City — 40% for CBO's.
■ Scoring Matrix
2012/13 CDBG Funding Availability
2012/13 CDBG Allocation
$630,001
Program Income
$111,540
Combined Allocation Amount
$741,541
Program Administration
20% of 2012/13 Allocation
($1267000)
Adjusted Balance Available for
Distribution
$615,541
60% Set-aside for City
Projects/Services
$369,325
40% Set-aside for CBO
Projects/Services
$246,216
Service/Project
Activity Type
Funding
Agency/Organization
Request
Fair Housing Services
Public Service
$18,000
SJC Fair Housing
Food Distribution Programs
Public Service
$10,000
Second Harvest Food Bank
Farm to Family Program
Public Service
$5,000
Collaborative of Hunger
Mobile Farmer's Market
Public Service
$1,500
Emergency Food Bank
Family Support Services
Public Service
$15,000
Community Partnership for Families
Sunrise Program
Public Service
$15,000
EI Concilio
Food Programs
Public Service
$20,000
Salvation Army
Family Reunification Services
Public Service
$20,000
Share Homes Family Services
Service/Project
Activity Type
Funding
Agency/Organization
Request
Demolition of 125 S. Washington
Public Facility
$105,000
LOEL Center & Gardens
Window Retrofit at Transitional Housing
Public Facility
$13,000
Lodi House
Affordable Housing Infill Development
New
$167,365
Housing Authority
Construction
Service/Project
Activity Type
Funding
Agency/Organization
Request
ADA Curb Ramps
Public Facility
$224,325
Public Works
Hale Park Sport Court Resurfacing
Public Facility
$75,000
Parks & Recreation
Spay and Neuter Program
Public Service
$25,000
LPD — Animal Services
Graffiti Abatement
Public Service
$50,000
Public Works
2012/13 CDBG Funding
■ Public Service Funding
Capped at $115,414.
■ Graffiti Abatement - $50,000
■ Spay/Neuter Program - $257000
Leaves only $40,414 for remaining Public Service requests.
■ Fair Housing - $18,000
■ Second Harvest - $10,000
■ Farm to Family Program - $5,000
■ Mobile Farmer's Market - $1,500
■ Community Partnership - $15,000
■ EI Concilio - $15,000
■ Salvation Army - $20,000
■ Share Home Family Services - $20,000
2012/13 CDBG Funding
■ Public Hearing —March 21St
Action Plan 2012/13.
■ Draft Action Plan Document.
0 30 Day Public Review/Comment Period.
■ Final Document to Council on May 2nd.
■ Submittal to HUD by May 15th.
■ Questions or Comments?