HomeMy WebLinkAboutMinutes - March 11, 2014 SSLODI CITY COUNCIL
SHIRTSLEEVE SESSION
CARNEGIE FORUM, 305 WEST PINE STREET
TUESDAY, MARCH 11, 2014
A. Roll Call by City Clerk
An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held
Tuesday, March 11, 2014, commencing at 7:00 a.m.
Present: Council Member Johnson, Council Member Nakanishi, Mayor Pro Tempore Hansen,
and Mayor Katzakian
Absent: Council Member Mounce
Also Present: Interim City Manager Schwabauer, Interim City Attorney Magdich, and City Clerk
Johl-Olson
B. Topic(s)
B-1 Review of the 2014/15 Community Development Block Grant Funding Reauests and
Development of the 2014-2019 Consolidated Plan (CD)
Neighborhood Services Manager Joseph Wood provided a PowerPoint presentation regarding
the 2014/15 Community Development Block Grant (CDBG) funding requests and consolidated
plan. Specific topics of discussion included the consolidated plan process, additional
considerations, annual allocation process, funding availability, projects and services, service
funding, and next steps.
In response to Council Member Johnson, Mr. Wood stated meetings were advertised in the Lodi
News Sentinel and through the Lodi Improvement Committee. Mr. Wood stated that, while there
was only one person in attendance at the general meeting, there were approximately 40 to 45
people at the focused outreach meeting and approximately 12 people at the development
meeting.
In response to Council Member Johnson, Mr. Wood stated that, with respect to requested
translation services for CDBG related documents, the cost would be assumed by CDBG funding
as a part of the administration of the program.
In response to Council Member Nakanishi, Mr. Wood stated over the last several years fewer
outside agency applications have been received because there are several local needs, including
spay and neuter and graffiti abatement, that are routinely funded and the Department of Housing
and Urban Development (HUD) is starting to focus in on this issue.
In response to Council Member Hansen, Mr. Wood stated the People Assisting the Lodi Shelter
organization may be able to receive funding through a foundation for one of the national pet store
chains, which may allow for an offset of the CDBG funding for this need. Mr. Wood stated HUD is
less focused on the funding of graffiti abatement because it has a wider impact on residents
throughout the target area. Mr. Wood stated that HUD may also be focusing on the statistics
showing that low-income minorities in the target area are not the direct beneficiaries of the spay
and neuter program.
In response to Council Member Hansen, Mr. Wood confirmed that HUD appears to be looking
more favorably upon programs that provide direct benefit to residents, such as food delivery,
versus more general service-oriented programs such as spay and neuter.
In response to Council Member Johnson, Mr. Wood stated there are 8 applications this year and
11 were received last year.
In response to Council Member Johnson, Mr. Wood provided a brief overview of how the
requests related to small business assistance and tutoring and mentoring tie into the overall goals
of job creation and at -risk youth engagement in the target area.
In response to Council Member Nakanishi, Mr. Wood stated the 60-40 policy is set by the City
Council and can be modified based on the City Council's preference.
In response to Council Member Hansen, Mr. Wood stated he will provide the costs associated
with euthanizing animals at the shelter on the April 2 meeting as requested.
In response to Mayor Katzakian, Mr. Wood stated the issue of whether or not the City is providing
matching funds for the spay and neuter program is secondary for HUD because it is looking at the
direct benefit received by residents in the target area.
Daniel Crownover, a former member of the Lodi Animal Advisory Commission, spoke in support
of funding for the spay and neuter program.
Maria Rosata, representing Lodi Worknet, spoke in support of providing funding for programs that
serve the residents on the east side of Lodi and bringing awareness of the availability of such
programs to those who are in need.
C. Comments by Public on Non-Aaenda Items
Ire M1 2
D. Adjournment
No action was taken by the City Council. The meeting was adjourned at 7:50 a.m.
ATTEST:
Randi Johl-Olson
City Clerk
AGENDA ITEM 8 1
CITY OF LODI
,. COUNCIL COMMUNICATION
TM
AGENDA TITLE: Review of the 2014/15 Community Development Block Grant Funding Requests
and Development of the 2014-2018 Consolidated Plan
MEETING DATE: March 11, 2014
PREPARED BY: Interim Community Development Director
RECOMMENDED ACTION: Review the 2014/15 Community Development Block Grant (CDBG)
Program funding requests and the development of the 2014-2018
Consolidated Plan.
BACKGROUND INFORMATION: A public hearing will beset for April 2, 2014, for the City Council to
review and consider approving the City Manager's
recommendations for funding for the 2014/15 CDBG Program and
the adoption of the 2014-2018 Consolidated Plan.
2014/15 Application Review
The City is expecting to receive an estimated $650,000 in CDBG funding for the 2014/15 fiscal year. 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 2014/15.
The distribution of funds will be as follows:
City projects
$312,000
CBO projects
$208,000
Administration
$130,000 (20% of the 2014/15 Annual allocation)
TOTAL
$650,000
15% Service Cap $97,500.00
At the completion of an application period that ran from January 8 to February 12, 2014, the City received
a total of eight applications from community-based organizations (CBO's) requesting a total of $234,450.
A detail of those CBO funding requests is attached as Exhibit A.
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 CBO's have requested a total of $69,500
for Public Services. The City historically has allocated another $62,000 annually for Public Service
activities.
APPROVED:
Step chwabau terim City Manager
CDBG Funding Requests and Consolidated Plan
March 11, 2014
Page 2 of 4
2014-2019 Consolidated Plan
The Consolidated Plan (Con Plan) is one of the three documents required to receive federal housing and
community development funding through the Community Development Block Grant (CDBG) program.
The overall goal of these housing and community development programs is to serve low- and moderate -
income persons by developing viable urban communities through the following actions:
* Providing decent housing;
* Providing a suitable living environment; and
* Expanding economic opportunities.
The Con Plan is the five-year plan for identifying and addressing community needs in the areas of
Housing, Homelessness, Special Needs and Community Development. The process of developing the
Con Plan has involved a significant amount of community outreach and involvement. A total of six
outreach workshops have been held between September 2013 and January 2014 that involved the
general public, focused minority groups, community-based organizations, and the local development
community. The information gathered through that outreach process is then combined with a review of
demographic and economic data sets and a housing market analysis. Once completed, the needs
assessment portion of the Con Plan forms the basis of the Strategic Plan, which will detail how CDBG
funding or any federal housing and community development funding will be used to address priority
needs over the next five years.
Office of Fair Housing and Equal Opportunity
In December of 2012, HUD's Office of Fair Housing and Equal Opportunity (FHEO) conducted a
monitoring review of Lodi's CDBG, HOME and Neighborhood Stabilization Program (NSP) funded
activities. After a thorough review of our project and program files, interviews with both City and County
staff and our local fair housing agency, HUD-FHEO provided a letter in September of 2013, outlining
issues that they would expect to be addressed in the 2014-2019 Consolidated Plan and the next Analysis
of Impediments to Fair Housing.
The following is a summary of the issues identified in the FHEO letter:
Analysis of Impediments to Fair Housing (AI)
They noted some analytical deficiencies in the Al that was submitted to HUD in 2010, in relation to
determining impediments that will need to be addressed. In addition, they noted that some of the
impediments that we identified in the Al were not adequately substantiated. These issues will need to
be addressed in the next Al document.
Fair Housing Act
They noted that additional disclaimer language will need to be added to our notices and on printed
materials to cover non-discrimination, communication and accessibility requirements.
In addition, we will need to do a more thorough job of collecting and analyzing our beneficiary
demographic data and follow up with our subrecipients to make sure that they do the same. This
relates back to our ability to identify impediments, determine the cause and develop actions to
overcome them.
Through the analysis of demographic data from our applicants and beneficiaries accessing funded
programs, we will also need to identify whether any protected groups are underrepresented relative to
the general population and actively engage marketing to the underrepresented group to resolve that.
CDBG Funding Requests and Consolidated Plan
March 11, 2014
Page 3 of 4
Section 504
While the Building Official coordinates compliance with Section 504 for physical accessibility
(Transition Plan), we are required to have at least one person designated to coordinate compliance
with Section 504 program accessibility through all departments. A Section 504 Policy Manual is
required, as well as a formal grievance procedure for complaints based on both program and physical
accessibility. This also touches on the need for additional language in our notices and printed
materials addressing non-discrimination and reasonable accommodation, including TDD access.
They are calling for the review of the updated Transition Plan, which was underway at the time of
their onsite visit, to verify that it identifies barriers in all facilities, methods to remediate and timetables
for remediation.
Along those same lines, we will need to ensure that any (subrecipient's) facilities assisted with CDBG
funding or where CDBG funded programs and activities are carried out are accessible.
In the future, we will need to be sure that we conduct racial and ethnic demographic analysis when
selecting a site for affordable housing development in order to avoid the creation or perpetuation of
minority concentration.
FHEO noted that when we developed the four new single-family dwelling units on Oak and Garfield
streets, while we did promote homeownership opportunities for an underrepresented minority
population, we perpetuated the over -concentration of Hispanic population within that census tract.
Furthermore, we failed to meet the greater need of providing affordable multi -family housing in that
area.
Limited English Proficient Persons (LEP)
To address concerns related to limiting participation of LEP persons, we will need to adopt and
implement a Language Access Plan. We will need to make sure that our notices and printed
materials are available in other languages and make sure that our subrecipients do the same.
Staff is already reviewing a Language Access Assessment and Planning Tool for Federally
Conducted and Federally Assisted Programs. Much of the outreach for the development of
Language Access Plan can be incorporated into the Consolidated Plan process.
Spay/Neuter Program
FHEO has taken issue with our funding of the spay/neuter program over programs or activities that
serve priority needs listed in the Consolidated Plan: job creation and English as a Second Language
(ESL) assistance for LEP Hispanics. They are calling for our rating and ranking system to provide
priority points for activities that address unmet Al and Con Plan needs, and are likely to benefit the
lowest income members of the community: Hispanics, Female Head of Household with Children, and
Disabled Persons.
When presenting the draft Consolidated Plan for review and approval at the April 2nd Council meeting,
staff intends to provide additional options for consideration, such as designating Neighborhood
Revitalization Strategy Areas and the use of the Section 108 Loan Program, that could provide more
opportunities and allow more flexibility in addressing community needs.
CDBG Funding Requests and Consolidated Plan
March 11, 2014
Page 4 of 4
FISCAL IMPACT: Not applicable.
FUNDING AVAILABLE: Not applicable.
chwabauer
Interim Community Development Director
Attachments
2014/15 CDBG FUNDING REQUESTS
COMMUNITY-BASED ORGANIZATIONS
Exhibit A
Public
Capital
Economic
Applicant
Project/Program
Amount
Service
Improvement
Development
Housing
COMMUNITY-BASED ORGANIZATION APPLICATIONS
LOEL Foundation
Phase III Site Improvements -
159,950.00
159,950.00
Continuation of project at 125 S. Washington. Phases I & II included the
demolition of the old church building, preliminary site improvements that include off-
street parking, ADA accessibility improvements and underground utilities that must
be relocated, and a community garden and security fencing. Phase III proposes to
complete the site improvements for additional off-street parking and driveway
access off of Walnut Street.
Small Business
Small Business Assistance -
5,000.00
5,000.00
Development Center (Delta
Provides confidential, individual and free business consulting to existing and
College)
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.
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.
Grace & Mercy Charitable
Food Pantry and Meals Service -
15,000.00
15,000.00
Foundation
Funding for the operation of a food pantry and hot meals service.
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.
Total requests
CBO
$ 234,450.00
69,500.00
159,950.00
5,000.00
TOTAL
$ 234,450.00
69,500.00
159,950.00
5,000.00
-
Estimated Annual Allocation
$650,000
Administration
$130,000
Programs and projects
$520,000
CBO set-aside
$208,000
City set-aside
$277,000
Public Services limit
$97,500
Exhibit A
2014 - 2018 CDBG
Consolidated Plan
Presented by
Community Development Department
March 2014
2014/18 CDBG Consolidated Plan
■ Consolidated Plan Process
Five-year Plan Identifying and Addressing
Community Needs
■ Six Community Workshops
❑ September 2013 — January 2014
■ Needs Analysis
❑ Using information gathered from community outreach and
additional demographic and economic data.
■ Strategic Plan
❑ Details how federal community development funding will
be used to address priority needs over next five years.
2014/18 CDBG Consolidated Plan
■ Additional Consideration
Li Office of Fair Housing and Equal Opportunity
■ Issues to Address in Next Con Plan Process
❑ Analysis of Impediments to Fair Housing
• Already Scheduled for 2015.
❑ Fair Housing Act
• Non-discrimination disclaimers.
❑ Section 504
• Additional policies on non-discrimination,
communication and accessibility to public meetings.
• Transition Plan.
2014/18 CDBG Consolidated Plan
■ Additional Consideration
Lj Office of Fair Housing and Equal Opportunity
■ Issues to Address in Next Con Plan Process
❑ Limited English Proficient (LEP) persons.
• Language Access Plan
❑ Funding Activities
• Funding Spay/Neuter Over Other Unmet Priority Needs
2014/18 CDBG Consolidated Plan
■ 2014/15 Annual Allocation Process
Li Estimated allocation amount - $650,000.
■ Official allocation amount expected late -March.
8 Applications from Community Based
Organizations
■ Total Amount Requested $234,450
❑ 6 Public Services Requests: $69,500
Li Estimated Public Service Cap
■ $97,500
2014/15 CDBG Funding Availability
Estimated 2014/15 CDBG Allocation
$650,000
Program Administration
($130,000)
Balance Available for Distribution
$520,000
60% Set-aside for City Projects/Services
$312,000
40% Set-aside for CBO Projects/Services
$208,000
CBO Applicant
Project/Service
Amount
LOEL Foundation
125 S. Washington St.
Project - Phase III Site
Improvement
$159,950
Small Business Dev. Center
Small Business Assistance
$5,000
SJC Fair Housing
Fair Housing Services
$18,000
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
Grace & Mercy Charitable
Foundation
Food Pantry and Meals
Service
$15,000
Salvation Army
Tutoring and Mentoring
Program
$20,000
2014/15 City Projects & Services
Applicant
Service
Amount
LPD —Animal Services
Spay/Neuter Program
$20,000
Public Works Department
Graffiti Abatement
$42,000
Applicant
Project
Amount
Public Works Department
Alley Drainage Improvements
$125,000
Parks, Recreation & Cultural
Services Department
HSS North Entrance ADA— Phase 1
Park Playground ADA Ramps
$125,000
$5,000
Lodi Library
Patio Awning Replacement
$15,000
Total City Projects/Services $332,000
2014/15 Public Service Funding
■ Public Service Cap $97,500
■ Graffiti Abatement $42,000
■ Spay/Neuter Program $20,000
■ Fair Housing $18,000
■ Second Harvest $10,000
■ Mobile Farmer's Market $1,500
■ SJC — Human Services $5,000
■ Salvation Army $20,000
■ Grace & Mercy Foundation $15,000
❑ Total $131,500
2014/15 CDBG Funding
■ Public Hearing — April 2nd.
Li 2014/18 Consolidated Plan.
■ Draft Consolidated Plan Document.
30 Day Public Review/Comment Period.
■ Final Document to Council on May 7th.
■ Submittal to HUD by May 15th.
■ Questions or Comments?