HomeMy WebLinkAboutMinutes - March 5, 2013 SSLODI CITY COUNCIL
SHIRTSLEEVE SESSION
CARNEGIE FORUM, 305 WEST PINE STREET
TUESDAY, MARCH 5, 2013
A. Roll Call by City Clerk
An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held
Tuesday, March 5, 2013, commencing at 7:00 a.m.
Present: Council Member Hansen, Council Member Johnson, Council Member Mounce, Mayor
Pro Tempore Katzakian, and Mayor Nakanishi
Absent: None
Also Present: City Manager Bartlam, City Attorney Schwabauer, and City Clerk Johl
B. Topic(s)
B-1 Review of the Annual Community Development Block Grant Funding Requests in the
2013/14 Action Plan (CD)
City Manager Bartlam briefly introduced the subject matter of the Community Development Block
Grant (CDBG) funding requests for the 2013/14 Action Plan.
Neighborhood Services Manager Joseph Wood provided a PowerPoint presentation regarding
CDBG funding requests for the 2013/14 Action Plan. Specific topics of discussion included the
annual allocation process, 11 applications received from community based organizations (CBO),
an estimated public service cap of $89,680, overall funding availability, CBO potential projects,
funding for public service projects, and the public hearing process.
In response to Council Member Mounce, Mr. Wood stated the Sandidge project on Sacramento
Street is a demolition and new construction project and is therefore not an eligible activity.
In response to Council Member Hansen, Mr. Wood stated the Sandidge project is a transit -
oriented housing project promoting walkability and usage of the bus and rail system.
In response to Mayor Nakanishi, Mr. Bartlam stated there is no prohibition on the construction of
a private senior housing project up to six stories tall in downtown based on the current
Development Code.
In response to Council Member Mounce, Mr. Wood confirmed that any unused funds from public
service projects will be transferred to CBO projects.
In response to Council Member Johnson, Mr. Bartlam stated the ultimate goal for the Loel Center
remains the construction of the parking lot, community garden, and eventually a senior housing
project.
In response to Council Member Hansen, Mr. Wood stated the application request for Small
Business Development is $10,000.
In response to Council Member Mounce, Mr. Wood confirmed that the City can provide funding to
faith based organizations for public services as long as the service is not a religious activity and
staff does monitor this requirement for compliance.
In response to Mayor Nakanishi, Mr. Wood confirmed that the One Eighty Teen Center has
Continued March 5, 2013
received CDBG funds in past years.
In response to Council Member Johnson, Mr. Wood stated the One Eighty Teen Center project
appears to be Gang Reduction, Intervention, and Prevention (GRIP) grant eligible for youth
outreach and counseling services and staff will know in approximately one week if it will receive
GRIP grant funding.
In response to Council Member Hansen, Mr. Wood confirmed that the graffiti abatement program
is utilizing approximately $50,000 annually in the CDBG target area. Mr. Wood stated graffiti in
the public right of way or on public facilities is addressed immediately while permission must be
obtained from the property owner for removal on private property.
In response to Council Member Johnson, Mr. Bartlam stated the north side Americans with
Disabilities Act improvements at Hutchins Street Square will cost approximately $250,000 and
staff is working on the improvements over the next year.
In response to Mayor Nakanishi, Public Works Director Wally Sandelin stated there is better
control over the graffiti removal efforts at Legion Park now and the individual that volunteered to
remove graffiti at the previous Council meeting met with some insurance related challenges.
Dale Gillespie spoke in support of the funding request from the Loel Center. A brief discussion
ensued between Mr. Gillespie and the City Council regarding the County's decision to retain the
Meals on Wheels program to serve frozen meals, the number of individuals served under the
current and previous programs in the Lodi area, the Center's desire to serve fresh meals in the
future on its own, and the post -remodel kitchen capacity at the Loel Center.
Captain Martin Ross spoke in support of the funding request for the Salvation Army for
the tutoring and mentoring program, stating the program provides a preventative safe haven for
kids going to and from school. In response to Council Member Hansen, Mr. Ross confirmed that
the Salvation Army summer camp for youth operates Monday through Friday for a five-week
period during summer to provide youth with an engagement opportunity over summer.
In response to Mayor Nakanishi, Mr. Wood stated the One Eighty Teen Center is run by
Executive Director Jake McGregor and is affiliated with First Baptist Church.
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
N
AGENDA ITEM %A
&Q% CITY OF LODI
%W COUNCIL COMMUNICATION
TM
AGENDA TITLE: Review of the Annual Community Development Block Grant Funding Requests in
the 2013114 Action Plan
MEETING DATE: March 5, 2013
PREPARED BY: Community Development Department
RECOMMENDED ACTION: Review the annual Community Development Block Grant (CDBG)
Program funding requests in the 2013114 Action Plan.
BACKGROUND INFORMATION: A public hearing will beset for March 20, 2013, for the City Council
to review and approve the City Manager's recommendations for
funding for the 2012113 CDBG Program.
The City is expecting to receive an estimated $577,081 in CDBG funds for 2013114. This is a 8.2 percent
reduction from 2012113 and is based upon the federal sequestration cuts that are pending. The City
Council has a policy of allocating 40 percent of the annual CDBG award (net of administrative costs) to
community-based organizations (CBOs), with the remainder going to City projects. There is a 15 percent
Public Service Cap on the overall allocation for 2012113.
The distribution of funds will be as follows:
City projects
$277,000
CBO projects
$184,665
Administration
$115,416 (20% of the 2093/94 Annual allocation)
TOTAL
$577,081
15% Service Cap $86,562
At the completion of an application period that ran from January 9 to February 6, 2013, the City received
a total of 11 applications from community-based organizations (CBO's) requesting a total of $527,354.00.
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 $199,531 requested in
Public Services ($129,531 — CBO, $70,000 — City) and a Service Cap for 2013114 of $86,562.
APPROVED: `
on adt Bartlam, City Manager
Review of CDBG Funding Requests for 2013114
March 5, 2013
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 2e.
A summary of the applicants, their funding requests, and other pertinent data are attached as Exhibit A.
Comments made at this meeting will be factored into the City Manager's final recommendations.
FISCAL IMPACT: Not applicable.
FUNDING AVAILABLE: Not applicable.
Konra artlam
Community Development Director
Attachments
Exhibit A
Capital
Economic
Applicant
Project/Program
Amount
Public Service
Improvement
Development
Housing
COMMUNITY-BASED ORGANIZATION APPLICATIONS
C. Sandige Associates
Lodi Station -
175,000.00
175,000.00
Applicant is seeking funding for pre -development costs for a proposed development of transit -
oriented, workforce housing units to be built in "Downtown Mixed -Use District". The site is located
on N. Sacramento Street, directly across from the Lodi Transit Parking Structure.
Housing Authority of San
Housing Weatherization Improvements -
17,910.00
17,910.00
Joaquin Co
Window replacement in the six -units of affordable housing apartment complex located at 719 S.
Washington St.
LOEL Foundation
Phase II Site Improvements-
194,913.00
194,913.00
Continuation of project at 125 S. Washington. Phase I included the demolition of the old church
building and preliminary site improvements that include off-street parking, a community garden
and security fencing. Phase 11 continues site improvements, ADA accessibility improvements and
underground utilities that must be relocated.
Small Business Development
Small Business Assistance-
10,000.00
10,000.00
Center (Delta College)
Provides confidential, individual and free business consulting to existing and prospective Lodi
business owners, and monthly small business start up workshops.
San Joaquin Fair Housing
Fair Housing Services-
18,000.00
18,000.00
HUD -mandated counseling services and outreach to tenants, property owners and property
managers to satisfy HUD/CDBG requirement for affirmatively furthering fair housing.
180 Teen Center
Care Lodi -
45,540.00
45,540.00
Three-phase collaborative effort among law enforcement, faith -based organizations and
community agencies, to provide opportunities for youth in the target neighborhood, appropriate
existing resources for residents in the target neighborhood, and activiate the faith -based
community in order to provide resources which will contribute to long term change.
Emergency Food Bank and
Mobile Farmers' Market program -
1,500.00
1,500.00
Family Services
The MFM is an existing program that provides access to fresh fruits and vegetables, healthy
cooking demonstrations and health and nutrition -related information to low-income residents.
Human Services Agency (SJ
Home -Delivered Meals -
5,000.00
5,000.00
County)
Elderly recipients have a package of five frozen meals delivered once a week.
Second Harvest
Hunger Relief Programs -
10,000.00
10,000.00
Funding for the operation of the Food Assistance Program, the Senior Brown Bag Program, and
the Food 4 Thought Program.
Catholic Charities
Women's Drop-in Center-
29,491.00
29,491.00
A collaborative effort with St. Anne's Church, the Salvation Army and Lodi House, that will serve
homeless women and their children through a daytime resource center that will be located at 108
S. Pleasant Ave.
Salvation Army
Tutoring and Mentoring Program -
20,000.00
20,000.00
An after-school program out of the Salvation Army Lockeford Street facility that will operate
between 3:00 and 5:00 on weekdays. The program will focus on tutoring, mentoring, character
building, crafts and sports/recreational activities.
CITY APPLICATIONS
LPD - Animal Services
Spay and Neuter Program -
20,000.00
20,000.00
Sterilization for Feral cats trapped and released within the CDBG Target Area, as well as both
friendly cats and pit -bull dogs from low income households.
Public Works Dept.
Graffiti Abatement - The Public
50,000.00
50,000.00
Works Department will abate graffiti on public and private property that is viewable from the public
right-of-way and within the CDBG target areas.
Total requests
CBO
$ 527,354.00
129,531.00
194,913.00
10,000.00
192,910.00
TOTAL
$ 527,354.00
129,531.00
1943913.00
10,000.00
1923910.00
Total award
$577,081
Administration
$115,416
Programs and projects
$461,665
CBO set-aside
$184,666
City set-aside
$277,000
Public Services limit
$86,562
Exhibit A
Community Based Organization CDBG Funding Requests
Applicant: C. Sandidge Associates
PO Box 26
Pinole, CA 94564
Contact: Cherene Sandidge
Requested $175,000
Funding:
Funding Category: Housing - New construction
Project/Program Lodi Station
Description: Applicant is seeking funding for pre -development costs for a proposed
development of transit -oriented, workforce housing units to be built in
"Downtown Mixed -Use District". The site is located on N. Sacramento Street,
directly across from the Lodi Transit Parking Structure. Phase I of the
proposed project would consist of 60 units of affordable housing and
approximately 20,000 sq. ft. of ground floor commercial space. Phase II
would consist of 10-15 units of market rate housing and approximately 5,000
sq. ft. of ground floor commercial space. This project is intended to be new
construction and not rehabilitation of the existing buildings. The project site
currently consists of a local bar, a small cafe, a storage facility and several
vacant, boarded up commercial buildings. Pre -Development activities would
include site design, layout and engineering; environmental review and testing;
legal costs, consultant costs, relocation costs and admin expenses.
Previous CDBG None
Requests:
Comments: New construction for housing is not an eligible CDBG activity; therefore certain
pre -development costs for that activity would also not be eligible. Public
improvements/infrastructure costs in support of that new construction would
be considered an eligible activity, but this funding request does not include
that. As a mixed-use development project, CDBG funds could be eligible as
an economic development activity, as the new commercial development would
be a job creation activity. Certain pre -development costs for that economic
development activity could be deemed eligible. If the City were to pursue
funding this project, the applicant's need for funding exceeds the amount of
funding available through our annual entitlement allocation, so a Section 108
Loan Guarantee application would need to be considered.
Community Based Organization CDBG Funding Requests
Applicant Housing Authority of the County of San Joaquin
448 S. Center Street
Stockton, CA
Contact: Kristi Rhea
Requested Funding $17,910
Funding Category Housing - Rehabilitation
Project/Program Housing Weatherization Improvements/Window Replacement -
Description Replacement of the twenty-seven year old, single -paned, aluminum -framed
windows/sliding glass doors in the six -units of the affordable housing
apartment complex located at 719 S. Washington St. This will increase
energy efficiency of the dwelling units, which will in turn decrease the tenant -
paid utility costs for the low-income residents.
Previous CDBG 2010-11 $29,831 - HVAC Replacement - 719 S. Washington
Requests 2011-12 $17,100 - Window Replacement - 719 S. Washington - (Not Funded)
2012-13 $167,365 - New Housing Construction - 418.5 E. Eden (Not Funded)
Comments None
Applicant LOEL Foundation
105 S. Washington Street
Lodi, CA
Contact: Tracy Williams
Requested Funding $194,193
Funding Category Public Facility — New construction/rehabilitation of a facility where a public
service or program will be located.
Project/Program Phase II Site Improvements -
Description Continuation of project at 125 S. Washington. Phase I included the demolition
of the old church building and preliminary site improvements that include off-
street parking, a community garden and security fencing. Phase II continues
site improvements, ADA accessibility improvements and underground utilities
that must be relocated.
Previous CDBG 2009-10 $218,670 - LOEL Kitchen Renovation
Requests 2012-13 $145,086 - Phase I Demolition/Site Improvements
Comments Phase I of the project is ready to bid, but the LOEL Foundation is interested in
holding off to bid both Phase I and Phase II work together if they are awarded
the requested funding. With $120,000 of their Phase I allocation remaining,
we have determined that they may only need $155,000 in additional funding to
complete both phases.
Community Based Organization CDBG Funding Requests
Applicant Small Business Development Center - San Joaquin Delta College
56 S. Lincoln Street
Stockton, CA
Contact: Nate McBride, Acting Director
Requested Funding $10,000
Funding Category Economic Development - Job creation/retention
Project/Program Small Business Assistance -
Description The SBDC proposes to provide confidential, individual and free business
consulting to existing and prospective Lodi business owners, and monthly
small business start up workshops. Under this proposal the SBDC intends to
help two new businesses start, 10 jobs to be created and/or retained, one
business to obtain financing, and one or more businesses to increase sales by
$50,000.
Previous CDBG None
Requests
Comments This activity is not considered a Public Service and therefore would not be
subject to the 15% Service Cap.
Applicant San Joaquin Fair Housing
247 E Miner Avenue
Stockton, CA
Contact: Peggy Wagner, Director
Requested Funding $18,000
Funding Category Public Service - Social service assistance, operational costs of a service or
program.
Project/Program Fair Housing Services -
Description HUD -mandated counseling services and outreach to tenants, property owners
and property managers to satisfy HUD/CDBG requirement for affirmatively
furthering fair housing.
Previous CDBG
Requests
2009-10 $20,000
2010-11 $20,000
2011-12 $17,000
2012-13 $17,914
Comments HUD requires that these services be provided either through the entitlement
jurisdiction or through a contracted service provider. SJ Fair Housing has
been the county -wide service provider for all jurisdictions in San Joaquin
County for 35 years.
Community Based Organization CDBG Funding Requests
Applicant One -Eighty Teen Center
17 W. Lockeford Street
Lodi, CA
Contact: Jake McGregor, Executive Director
Requested Funding $45,540
Funding Category Public Service - Social service assistance, operational costs of a service or
program.
Project/Program Care Lodi -
Description Three-phase collaborative effort among law enforcement, faith -based
organizations and community agencies, to provide opportunities for youth in
the target neighborhood, appropriate existing resources for residents in the
target neighborhood, and activate the faith -based community in order to
provide resources which will contribute to long term change.
Previous CDBG 2009-10 $140,000 - Facility Acquisition (Not Funded)
Requests 2010-11 $34,500 - Facility Improvements
Comments Looking into whether this could be funded through GRIP grant.
Applicant Emergency Food Bank & Family Services
7 W. Scotts Avenue
Stockton, CA
Contact: Rebecca Knodt, Executive Director
Requested Funding $1,500
Funding Category Public Service - Social service assistance, operational costs of a service or
program.
Project/Program Mobile Farmer's Market -
Description The Mobile Farmer's Market is an existing program that has expanded each
year to provide access to fresh fruits and vegetables, healthy cooking
demonstrations and health and nutrition -related information to low-income
residents.
Previous CDBG 2009-10 $5,600 - Mobile Farmer's Market (Not Funded)
Requests 2010-11 $5,000 - Mobile Farmer's Market (Not Funded)
2011-12 $3,000 - Mobile Farmer's Market (Not Funded)
2012-13 $1,500 - Mobile Farmer's Market (Not Funded)
Comments None
Community Based Organization CDBG Funding Requests
Applicant SJC Department of Aging/Human Services Agency
PO Box 201056
Stockton, CA
Contact: Dean Fujimoto, Deputy Director
Requested Funding $5,000
Funding Category Public Service - Social service assistance, operational costs of a service or
program.
Project/Program Home -Delivered Meals -
Description Elderly recipients have a package of five frozen meals delivered once a week.
Program goals are targeted to reduce social isolation and the promotion of
better health through nutrition.
Previous CDBG 2009-10 $43,400 - Meals on Wheels Program (Not Funded)
Requests 2010-11 $33,000 - Meals on Wheels Program (Not Funded)
2011-12 $30,000 - Meals on Wheels Program (Not Funded)
Comments Related to this request... in 2009, both the City of Lodi and San Joaquin
County provided CDBG funding to the LOEL Center's Kitchen Expansion
project, in part to accommodate LOEL's ability to take over the Meals on
Wheels Program from the HSA in the north county and provide hot meals to
low-income residents on a daily basis.
The HSA has confirmed that the Meals on Wheels Program is not available for
subcontractors to operate. In November 2012, the Commission on Aging
(COA) approved an RFP to be issued based on the existing service delivery
model, whereby, the direct services (e.g. Meals on Wheels, Information &
Assistance, etc., Ombudsman, etc.) and subcontractor services (e.g.
congregate meals, legal services, family caregiver, etc.) delivery models
would remain the same. The HSA confirmed also that the term for the current
contracted services would be 4 years, unless circumstances change due to
sequestration and/or changes in the Older American's Act that would
necessitate a change or modification in the timeframes.
Community Based Organization CDBG Funding Requests
Applicant Second Harvest Food Bank
704 E. Industrial Park Drive
Manteca, CA
Contact: Kerri Tapia, Admin Services Director
Requested Funding $10,000
Funding Category Public Service - Social service assistance, operational costs of a service or
program.
Project/Program Hunger Relief Programs -
Description Funding for the operation of the Food Assistance Program, the Senior Brown
Bag Program, and the Food 4 Thought Program.
Previous CDBG
Requests
2009-10 $10,000
2010-11 $10,000
2011-12 $5,000
2012-13 $7,500
Comments Second Harvest has a direct relationship with eight organizations that serve
needy families in Lodi, and an in -direct relationship with another nine
agencies/organizations that serve Lodi.
Applicant Catholic Charities
1106 N. EI Dorado Street
Stockton, CA
Elvira Ramirez, Executive Director
Requested Funding $29,491
Funding Category Public Service - Social service assistance, operational costs of a service or
program.
Project/Program Women's Drop-in Center -
Description A collaborative effort with St. Anne's Church, the Salvation Army and Lodi
House, that will serve homeless women and their children through a daytime
resource center that will be located at 108 S. Pleasant Ave. The proposed
services include access to telephone, computer use for e-mail and on-line job
searches, a viable mailing address, bus passes and referrals to other service
providers. In addition, the center will also provide a safe, daytime shelter for
women and children during inclement weather. They estimate that a minimum
of 1250 individuals will be served in the first 12 -months.
Previous CDBG None
Requests
Comments The proposed location is a single-family residence that may need some
renovation/improvements to transition from residential to commercial use.
That issue would need to be resolved before we could consider this request
further.
Community Based Organization CDBG Funding Requests
Applicant The Salvation Army - Lodi
525 W. Lockeford Street
Lodi, CA
Martin Ross, Captain
Requested Funding $20,000
Funding Category Public Service - Social service assistance, operational costs of a service or
program.
Project/Program Tutoring and Mentoring Program -
Description An after-school program out of the Salvation Army's Lockeford Street facility
that will operate between 3:00 and 5:00 on weekdays for youth ages 5 to 13.
The program will focus on tutoring, mentoring, character building, crafts and
sports/recreational activities. Another element of the proposed Tutoring and
Mentoring Program is a Summer Day Camp program that will take place
weekdays from 8:00 a.m. to 5:00 p.m., for 4 - 8 weeks during the summer
months. The Summer Day Camp will target all age groups, but teenagers
between the ages of 14 - 18 will be targeted to help provide leadership and
mentoring roles to the 6 - 13 year old youth that take part in the program. The
SA has established this program in Modesto, Compton, Santa Rosa and
Berkeley.
Previous CDBG 2009-10 $10,000 -Generator (Not Funded)
Requests 2009-10 $120,000 - Roof Renovation
2010-11 $50,000 - Shelter Operations (Not Funded)
2011-12 $190,000 - Family Shelter Units
2012-13 $15,000 - Food Program
Comments None
2013/14
CDBG Funding Requests
Presented by
Community Development Department
March 2013
CDBG Funding Requests 2013/14
■ Annual Allocation Process
No confirmed allocation amount.
■ Originally expecting 8.2% reduction. ($577,081)
• Now estimating a 5.1 %reduction. ($597,871)
11 Applications from Community Based
Organizations
Total Amount Requested $527,354
❑ 7 Public Services Requests: $129,531
Estimated Public Service Cap
2013/14 CDBG Funding Availability
Estimated 2013/14 CDBG Allocation
$597,971
Program Administration
20% of 2013/14 Allocation
($1197574)
Balance Available for Distribution
$478,297
60% Set-aside for City Projects/Services
$286,978
40% Set-aside for CBO Projects/Services
$1911319
CBO Applicant
Project/Service
Amount
C. Sandidge Associates
Lodi Station
$175,000
Housing Authority of SJ
Window Replacement
$17,910
LOEL Foundation
Phase II Site Improvement
$194,193
Small Business Dev. Center
Small Business Assistance
$10,000
SJC Fair Housing
Fair Housing Services
$18,000
One -Eighty Teen Center
Care Lodi
$45,540
Emergency Food Bank
Mobile Farmer's Market
$1,500
SJC - Human Services Agency
Meals on Wheels
$5,000
Second Harvest Food Bank
Food Distribution Programs
$10,000
Catholic Charities
Women's Drop-in Center
$29,491
Salvation Army
Tutoring and Mentoring
Program
$20,000
2013/14
Applicant
Service
Amount
LPD — Animal Services
Spay/Neuter Program
$20,000
Public Works Department
Graffiti Abatement
$50,000
Applicant
Project
Amount
Public Works Department
ADA Curb Ramps
$100,000
Parks, Recreation & Cultural
Services Department
HSS South Entrance ADA
Kofu Park ADA Improvements
$70,000
$37,000
2013/14 Public Service Funding
■ Public Service Cap
■ Graffiti Abatement
■ Spay/Neuter Program
■ Fair Housing
■ One -Eighty Teen Center
■ Second Harvest
■ Mobile Farmer's Market
■ SJC — Human Services
■ Salvation Army
■ Catholic Charities
$50,000
$207000
$18,000
$457540
$10,000
$1,500
$5,000
$20,000
$29,491
2013/14 CDBG Funding
■ Public Hearing — March 20th.
Action Plan 2013/14.
■ Draft Action Plan Document.
0 30 Day Public Review/Comment Period.
■ Final Document to Council on May 1st -
•
Submittal to HUD by May 15th.
■ Questions or Comments?