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HomeMy WebLinkAboutAgenda Report - September 27, 2022 B-01 SM_[.N CITY OF r.� ILK a t CALIFORNIA AGENDA ITEM B-01 COUNCIL COMMUNICATION AGENDA TITLE: Public Hearing to Consider Adopting a Resolution of the Lodi City Council Approving the 2021-22 Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER) MEETING DATE: September 27, 2022 PREPARED BY: Community Development Director RECOMMENDED ACTION: Public hearing to consider adopting a resolution of the Lodi City Council approving the 2020-21 Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER) and Amendment No. 2 to the Citizen Participation Plan). BACKGROUND INFORMATION: A public hearing is required as part of the federal requirements under the U.S. Department of Housing and Urban Development (HUD) for the Community Development Block Grant (CDBG) program. The 2021-22 CAPER (Exhibit A) describes the programs and activities accomplished during the City's 2021-22 program year, which is from July 1, 2021, to June 30, 2022. The City received $668,918 in CDBG entitlement program year funds. In May 2021, the City adopted its 2021-22 Annual Action Plan (AAP). The AAP identifies the project and programs selected to implement strategic plan goals during the 2021-22 program year. In the 2021-22 program year, the third year of implementing its five-year 2019-2023 Consolidated Plan, the City made progress toward reaching seven of the eleven goals listed in the Consolidated Plan. Goals were met through the program outcomes and by conducting program planning for future projects and activities. The strategic plan section of the five-year Consolidated Plan identified eleven goals for addressing community needs and priorities, including the recently added COVID-19 related goal. This past year's activities resulted in addressing eight of the established goals, which are listed below: Goal 1: Promote Safer Neighborhoods Goal 3: Infrastructure and Facility Improvements Goal 4: Increase and Maintain Supply of Affordable Supply Goal 6: Support Public Service Programs for Priority Populations Goal 7: Affirmatively Further Fair Housing Goal 9: Support Programs and Projects that Reduce and Prevent Homelessness Goal 11: COVID-19 Preparation, Prevention, and Response The City intends to address the other three strategic plan goals—Goal #2 (Improve Community Parks and Green Space in CDBG Target Area), Goal #5 (Build Capacity in CDBG Target Area), Goal #8 (Improve 2021-22 CAPER September 27, 2022 Shirtsleeve Special City Council Meeting Page 2 of 2 Housing Affordability), and Goal #10 (Create and Promote Housing for Homeless Populatlons)—in future program years. The public review and comment period for the draft CAPER began September 10, 2022, and ended on September 25, 2022, at 5:00 p.m. Staff will gather any public comments received during the review and comment period as well as during the public hearing and add to the CAPER prior to submission to HUD. Staff recommends City Council consider adopting a resolution approving the 2021-22 CAPER and authorizing the submission to HUD. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: The CAPER documents are being completed as an administrative activity that is funded through the CDBG administrative allocation from HUD and already included in the Community Development Department 2022-23 approved budget. John. Della Monica, Jr. Com unity Development Direct r Attachments: Exhibit A: 2021-22 CAPER w&a -I 2021M CDBG Consolidated Annual Performance and Evaluation Report Community Development Department Neighborhood Services Division Table of Contents CR -05 - Goals and Outcomes........................................................................................................................2 CR -10 - Racial and Ethnic Composition of Families Assisted......................................................................13 CR -15 - Resources and Investments 91.520(a)..........................................................................................15 CR -20 - Affordable Housing 91.520(b)........................................................................................................17 CR -25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ....................................20 CR -30 - Public Housing 91.220(h); 91.320(J)...............................................................................................24 CR -35 - Other Actions 91.220(J) -(k); 91.320(i)-(J)........................................................................................ 25 CR -40 - Monitoring 91.220 and 91.230.......................................................................................................30 CR -45 - CDBG 91.520(c)..............................................................................................................................33 i I Page CR -05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) The 2021-22 program year constitutes the City of Lodi's third year implementing the 2019-23 Community Development Block Grant (CDBG) Consolidated Plan, as amended on December 22, 2020. During this program year, CDBG-funded projects and programs were executed within the City with the intention of achieving the goals outlined in the Strategic Plan section of the Consolidated Plan and addressing the impacts of the COVID-19 pandemic. These projects and programs were carried out by City staff, contractors, and subrecipients of CDBG funds. This year's activities resulted in addressing nine of the eleven goals outlined in the Strategic Plan section of the 2019-23 Consolidated Plan, as follows: • Goal #1: Promote Safer Neighborhoods • Goal #3: Infrastructure and Facility Improvements • Goal #4: Increase and Maintain Supply of Affordable Housing • Goal #6: Support Public Service Programs for Priority Populations • Goal #7: Affirmatively Further Fair Housing • Goal #10: Create and Promote Housing for Homeless Populations • Goal #11: COVID-19 Preparation, Prevention, and Response While the City's efforts during the 2021-22 program year did not target Goal #2, Goal #5, Goal #8, or Goal #9, the City intends to address these goals in future program years during the 2019-23 Consolidated Plan program period. The following summarizes the City's 2021-22 CDBG-funded activities and how they aligned with the priority needs and goals in the 2019-23 Consolidated Plan. Priority Need — Safer Neighborhoods and More Resident Pride Graffiti Abatement The City of Lodi's Graffiti Abatement program has helped reduce blight by cleaning up tagged properties in the low- and moderate -income CDBG target areas. Within the last four program years, over 99 percent of abatements were completed the same day they were reported, which benefits not only the property but prevents secondary tags. The program runs year-round and has helped preserve neighborhood property values and maintain housing 21 Page stock in the City. The Graffiti Abatement program removed 1,536 instances of graffiti in the CDBG target area throughout the program year, benefitting the approximately 20,000 individuals living in the CDBG target area. Priority Need — Improvements to Infrastructure and Facilities Access Steam Table Replacement The Salvation Army serves persons experiencing homelessness through the Hope Harbor Shelter and Lodi Corps Facility, the latter which stores food donations. CDBG funds were utilized for replacement of the Hope Harbor Shelter steam table, used for serving meals at the shelter 365 days a year. The steam table ensures the shelter can keep food safety temperatures at appropriate health department levels. The facility's current unit has been running every day, year round, for more than 13 years and is in need of replacement. Refrigerator and Freezer Replacement Lodi House purchased a commercial refrigerator and freezer to support the facility's five -day -a -week structured nutrition program. Alley Improvements Project The City of Lodi's Alley Improvements Project has continued despite delays from the COVID-19 pandemic. Construction has begun on Central Avenue, between Walnut Street and Oak Street to lay a 12" diameter storm drain line. Priority Need — Services for Priority Populations Meals on Wheels The LOEL Senior Center served 128 seniors, thus exceeding its initial goal of 100 unduplicated seniors; all 128 recipients reported having a disability. This meal program provides a hot nutritious meal five days a week to homebound seniors. As the meals are brought to each door, the recipient receives daily nutrition, socialization, and a welfare checkup to make sure they are not in need of some urgent or serious assistance. In some instances, in 2020, the meal delivery person aided the senior in a medical emergency. Food Assistance Program The Second Harvest Food Bank served a total of 2,456 unduplicated individuals and their family members, falling short of its goal of 3,500 persons. Additionally, many families visited the food bank and its nonprofit partners repeatedly throughout the year. About 99 percent of participants in the program were identified as "extremely low income," indicating an annual income of less than 30 percent of area median income (AMI). This food 31 Page distribution is accomplished through a three-part program, which provides 1) food to low-income families; 2) groceries to youth who participate in the Boys and Girls Club; and 3) supplemental groceries for seniors at the LOEL Senior Center. Priority Need — Services for Children/Youth Family Resource Center and Youth Program The Community Partnership for Families of San Joaquin (CPFSJ) provided services through the Family Resource Center and Youth Program. These services were aimed at addressing youth financial self-sufficiency, employment, gang involvement, academic struggles, mental health issues, substance abuse issues, and more. During the program year, the organization exceeded the number of projected individuals (176) served by providing 310 unduplicated individuals with intake assessments and mentoring activities and events. CPFSJ was able to exceed its goal by 80 percent due to its partnership and colocation with Lodi Adopt -A -Family, which allowed CPFSJ to assess and offer services to many more families. Priority Need — Improvements to Housing Conditions Residential Repair Program The City of Lodi provided grants to seven single-family homeowners who needed financial assistance to make minor interior and exterior repairs. Contractors have been selected and repairs are scheduled to be completed within the calendar year. Repairs will include exterior paint, window replacement, concrete pathway replacement, installation of smoke alarms and carbon monoxide detectors, HVAC replacement, termite remediation, and lead abatement. The City intended to assist 10 households; however, six of the participating homes required significant lead abatement, which increased costs and resulted in only seven homes being assisted. Priority Need — Support Fair Housing Services Fair Housing Services Fair housing is the right to choose housing free from unlawful discrimination. SJFH provided fair housing assistance, including education, counseling, and mediation services, to the residents of San Joaquin County. SJFH assisted 1,197 Lodi residents in the program year. The program goals are to assist in the event of potential fair housing violations, and to teach and advocate tenant and landlord rights and responsibilities regarding providing and maintaining adequate and safe housing. SJFH helped mediate conflicts between tenants and landlords and provided educational opportunities, including outreach at an LIC meeting. By educating both tenants and landlords, the program worked to mitigate housing discrimination in Lodi and to promote fair housing choice regardless of a person's disability, religion, race/ethnicity, color, country of origin or ancestry, age, sex, gender identification/expression, familial 41 Page status, source of income, marital status, or sexual orientation. SJFH was able to exceed its goal due to the increased demand for services caused by the COVID-19 pandemic and with the additional assistance of CDBG-CV funding. Priority Need — COVID-19 Preparation, Prevention, and Response Small Business Assistance (Urgent Need) The City of Lodi provided 18 small businesses with emergency grant funding to assist with business losses they incurred due to COVID-19 public health order shutdowns. These funds were used to pay commercial rent or mortgage, utilities, and for supplies to prevent the spread of COVID-19. In total, approximately $155,000 was distributed to businesses in need of assistance. Small Business Assistance (LMI) The City of Lodi provided six small businesses that serve low- and moderate -income (LMI) households in Lodi with emergency grant funding to assist with business losses incurred as a result of the COVID-19 public health order shutdowns. These funds were used to pay commercial rent or mortgage, utilities, and for supplies to prevent the spread of COVID-19. In total, approximately $55,000 was distributed to businesses in need of assistance. Rental Assistance The Central Valley Low Income Housing Corp. (CVLIHC) provided rental assistance to nine persons from January 1, 2021, to June 30, 2021, who were unable to pay all or part of their monthly rent. This was only 12 percent of CVLIHC's goal of providing rental assistance to 100 persons. CVLIHC noted that it has not received many qualifying applications for the program and as such has not been able to serve the projected number of people. This activity has been extended to September 30, 2021, and CVLIHC and the City of Lodi are working to make the program known to Lodi residents in need of assistance. The Salvation Army provided rental assistance from January 1, 2021, to June 30, 2021, to 149 persons who were unable to pay all or part of their monthly rent. This is 248 percent of its goal of serving 60 persons. This program has also been extended to September 30, 2021, to allow for the continued expenditure of rental assistance funds. This program performed better than CVLIHC's program, due to the established presence of The Salvation Army in the City of Lodi. The Salvation Army exceeded its goal due to establishing a conservative estimate of the number of people it could serve at the beginning of the program year. There are many variables in the rental assistance process that may change the number of people ultimately served, including household size, monthly rental price, and the number of months that households are assisted. Food Insecurity 51 Page To address the increased number of households needing food during the COVID-19 pandemic, The Salvation Army utilized CDBG-CV dollars to fund the delivery costs of their weekly food box program. Ultimately, The Salvation Army provided 10,553 food boxes to 1,068 Lodi residents from January 1, 2021, to June 30, 2021. The program exceeded its goals and CDBG-CV funds allowed the program to meet the increased needs of the community. Overnight Shelter The Salvation Army utilized $5,250 in CDBG-CV grant funds to offset the cost of lost Emergency Food and Shelter Program (EFSP) grant funding due to the temporary closure of its overnight shelter beds and public meal service. On January 7, 2021, The Salvation Army was forced to suspend overnight shelter beds for 18 individuals and cease public meal service to approximately 100 clients for a period of two weeks due to five key staff members from the shelter needing to be quarantined due to COVID-19 concerns. The inability to provide 252 bed nights (18 clients x 14 nights) and 1,400 hot meals (100 clients average per night/100 meals per night x 14 nights) caused the shelter to be ineligible for $5,250 worth of EFSP grant per diem funds that are applied to the overall shelter budget. These CDBG-CV funds were used toward the current operational expenses to continue to serve overnight clients and public dinners. Through this assistance, The Salvation Army was able to exceed its goal (60) and served 263 individuals with food and/or emergency shelter assistance. Fair Housing Services Through the CDBG-CV grant, SJFH was able to hire additional staff to provide program assistance. Due to increased demand for services caused by the COVID-19 pandemic, SJFH was able to hire a part-time receptionist to provide clerical and call support to the Housing Counselor staff. The Housing Counselors have seen an increase in calls and inquiries, particularly with tenants inquiring about their rights and responsibilities during the COVID-19 pandemic. SJFH was able to serve 320 Lodi residents between January 1 and June 30, 2021. Having the additional office assistance helped staff members deal with the increase in intakes. Homeless Youth Outreach The Women's Center — Youth and Family Services (WCYFS) provided street outreach, gateway services, and emergency shelter to youth experiencing homelessness. WCYFS used the funding to connect vulnerable youth in the community to resources in the community. While these services are always vital, the COVID-19 pandemic exacerbated the need for safe and secure housing, due to public health concerns that come with housing instability. WCYFS focused on providing basic needs to the youth experiencing homelessness, which included housing, personal hygiene, and personal protective equipment 61 Pao_ (PPE). Staff members were able to reach 21 out of the projected goal of 25 youth. Although slightly lower than anticipated, WCYFS still deems this program a success, considering the limitations on the kind of physical outreach they could conduct during the COVID-19 pandemic. During every outreach event, the outreach team provided bagged lunches, hygiene packs, first aid kits, PPE, sunscreen, fanny packs, and/or self-care kits. The outreach team discussed agency services and other community resources with youth as well as connecting them to service providers as appropriate. Some outreach locations included, but were not limited to, Turner Road, Victor Road, The Salvation Army, and other areas in Lodi. Distance Learning Center The Lodi Boys and Girls Club Distance Learning Center exceeded its goal of assisting an additional 48 youth and was able to provide 207 youth with new access to its services. Those who participated in the program were able to access computers and the internet while being supervised and assisted by staff. The Distance Learning Center provided access to virtual learning in a safe, supervised environment, which was particularly beneficial to those households with working adults at home who could not take time off work or were unable to work from home. The grant of $27,000 allowed the Lodi Boys and Girls Club to respond to the increase in need from COVID-19. Through the CDBG-CV funds, the Lodi Boys and Girls Club was able to purchase 6 new Chromebooks and add two additional full-time staff members to assist the youth who come to the center. Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Project/ Agency/ Unit of 2022 2022 % Activity .. .. Planning and City Staff and All $115.783 N/A N/A NA NA N/A Administration Contractors Promote Safer Neighborhoods 20,000 0 0 Public facility or infrastructure Promote Safer $30,000 activities other than Persons 20,000 0 0 City Staff and Neighborhoods Low/Moderate Income Assisted Graffiti Abatement Contractors Housing Benefit Increase and Maintain Supply of Affordable Housing 10 7 70% Increase and Homeowner housing Households Residential Repair City Staff and Maintain Supply of $135,000 10 7 70% rehabilitated Assisted Program Contractors Affordable Housing Infrastructure and Facility Improvements 41,450 27,492 66% 7 1 . Project/ Agency/ ic Unit of 2022 2022 % Activity Operator Plan Goal Indicator .. Infrastructure and Public facility or infrastructure Facility $413 147 activities other than Persons 7,450 0 0% Alley Improvements City Staff and Low/Moderate Income Assisted Project Contractors Improvements Housing Benefit Infrastructure and The Salvation Facility $5,436 Hot Meals Provided Persons 34,000 27,492 81% Steam Table Army Improvements Assisted Support Public Service Programs for Priority Populations 3,776 2,893 77% Support Public Service Programs $10,000 Public Services other than Persons 100 120 ° 120/ LOEL Senior for Priority Low/Mod Housing Benefit Assisted Meals on Wheels Center Populations Support Public Service Programs $10,000 Public Services other than Persons 3,500 2456 72% Second Harvest Food Second for Priority Low/Mod Housing Benefit Assisted Bank Harvest Populations Support Public Community Service Programs $25,000 Public Services other than Persons 176 317 ° 180% Family Resource Center Partnership for Priority Low/Mod Housing Benefit Assisted & Youth Programs for Families Populations Affirmatively Further Fair Housing 843 1,197 142% San Joaquin Affirmatively Public service activities for San Joaquin Fair Fair Housing Furthering Fair $18,000 Low/Moderate Income Persons 843 1,197 142% Housing (SJFH) (SJFH) Housing Housing Benefit Assisted COVID-19 Preparation, Prevention, and Response 1,469 2,069 71% COVID-19 Preparation, $159,282 N/A N/A NA NA N/A Planning and City Staff and Prevention, and Administration - CV Contractors Response COVID-19 Small Business Preparation, $191,138 Businesses 15 18 120% Assistance — Urgent City Staff and Prevention, and Assisted Need Contractors Response Businesses Assisted al Project/ Agency/ ic Unit of 2022 2022 % Activity Operator Plan Goal Indicator .. COVID-19 Small Business Preparation, $75,000 Businesses 6 6 ° 100% Assistance — LMI City Staff and Prevention, and Assisted Benefit Contractors Response Businesses Assisted COVID-19 Preparation, $165,000 Persons 60 263 438% The Salvation Prevention, and Assisted Rental Assistance Army Response Homelessness Prevention COVID-19 Persons Central Valley Preparation, $128,812 Assisted 100 12 12% Low Income Prevention, and Rental Assistance Housing Corp. Response Homelessness Prevention COVID-19 Persons Preparation, $16,500 Assisted 600 1,068 178% The Salvation Prevention, and Public Services other than Food Insecurity Army Response Low/Mod Housing Benefit COVID-19 Persons Preparation, $5,250 Assisted 115 154 134% The Salvation Prevention, and Homeless Person Overnight Overnight Shelter Army Response Shelter COVID-19 Persons Preparation, $8'200 Assisted 500 320 64% San Joaquin Prevention, and Public Services other than Fair Housing Services Fair Housing Response Low/Mod Housing Benefit COVID-19 Persons Preparation, $8,000 Assisted 25 21 84% Homeless Youth and Women's Prevention, and public Services other than Outreach Center Response Low/Mod Housing Benefit COVID-19 Persons Preparation, $27,000 Assisted 48 207 ° 431/° Distance Learning Lodi Boys & Prevention, and public Services other than Center Girls Club Response Low/Mod Housing Benefit 01 Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. The City's 2019-23 Consolidated Plan identifies twelve priorities and eleven main goals that align with these priorities. As discussed above, this year's program activities resulted in meeting nine of the eleven main goals, which work to support the priority needs identified. To demonstrate, a list of each goal and the activity that supported each goal is outlined below: • Goal #1: Promote Safer Neighborhoods • Goal #3: Infrastructure and Facility Improvements • Goal #4: Increase and Maintain Supply of Affordable Housing • Goal #6: Support Public Service Programs for Priority Populations • Goal #7: Affirmatively Further Fair Housing • Goal #10: Create and Promote Housing for Homeless Populations • Goal #11: COVID-19 Preparation, Prevention, and Response Goal #1: Promote Safer Neighborhoods • Lodi's Graffiti Abatement program cleaned up graffiti throughout the City, particularly focusing on areas within the CDBG target area, and helped to prevent future occurrences of vandalism. This year's program met its goal by removing graffiti throughout the City that promoted gang activity, profanity, desecration of public and private facilities, and language that promoted racism and intolerance toward different groups of people. Goal #3: Infrastructure and Facility Improvements • The Salvation Army Steam Table project supported The Salvation Army's ability to serve persons experiencing homelessness and persons at risk of becoming homeless. The Lodi Corps Facility provides meals to approximately 4,701 individuals annually. CDBG funds were utilized for replacement of the Hope Harbor Shelter steam table, used for serving meals at the shelter 365 days a year. The steam table ensures the shelter can keep food safety temperatures at appropriate health department levels. The facility's previous unit had been running every day, year round, for more than 13 years and needed replacing. Goal #4: Increase and Maintain Supply of Affordable Housing • The City of Lodi is providing financial assistance through a grant to homeowners that need to make minor interior and exterior repairs but are unable to afford them. The Residential Repair program keeps families in their homes through safety improvements. Goal #6: Support Public Service Programs for Priority Populations • The LOEL Senior Center Meals on Wheels program exceeded its goal of providing 100 seniors with health -food classes and healthy food alternatives by serving a total of 128 individuals. Senior populations were in particularly high need during the pandemic due to increased isolation 101 Page imposed by the public health order shutdowns; therefore, the increase in the number served is welcomed by the City. • The Second Harvest Food Bank provides residents with access to food resources and often partners with nonprofits to supplement its services with additional nutrition education and food. It exceeded its goal by increasing the number of Lodi agencies served and increasing the amount of food provided to each agency. • CPFSJ Lodi Family Resource Center and Youth Program's youth workshops are offered with an open invitation for youth to bring friends, which resulted in a much larger number of youth than anticipated, without increasing many program costs. These programs screen for and identify different needs for youth participants, along with the needs of that individual's family. The individual and their family are then connected with additional services; this prioritizes an approach that focuses on the family's role in the success of the youth's development. Youth participants are encouraged to develop a plan to take ownership of their family's circumstances and to develop their own plan as to how these circumstances could change. With their customized goals and the support of the agency staff, youth and family members work toward getting the assistance they need. Goal #7: Affirmatively Further Fair Housing • SJFH provided social services through fair housing mediation and counseling. SJFH also offers fair housing information on its website at http://www.sjfairhousing.com/. 11 Goal #10: Create and Promote Housing for Homeless Populations • The City of Lodi is coordinating the acquisition and installation of four permanent supportive housing "tiny home" units for homeless individuals and/or families at 301 East Lodi Avenue. This adds four affordable housing units to the City's existing stock. Site improvements and installation are scheduled to be completed within the calendar year. Goal #11: COVID-19 Preparation, Prevention, and Response • Businesses in Lodi were experiencing extreme losses due to California Executive Order N-33-20 and subsequent public health order shutdowns. The City's Small Business Assistance program was able to assist 24 impacted businesses by paying up to six months of commercial rent or mortgage, utilities, supplies to prevent the spread COVID-19 among employees and customers, and costs associated with complying with public health orders. • The Salvation Army provided emergency rental assistance to 263 persons who were unable to make their monthly rent payments as a consequence of COVID-19. This allowed households to stay in their home to observe social distancing protocol during the stay-at-home order. CVLIHC provided emergency rental assistance to nine persons who were also unable to pay rent due to COVID-19. • The Salvation Army Overnight Shelter program provided 154 individuals with services. Individuals were able to receive emergency overnight housing via the Hope Harbor Shelter. Hot meals were also provided via Hope Harbor Shelter. The Hope Harbor Shelter was able to sustain operations despite COVID-19 spacing and occupancy precautions. • The Salvation Army Food Insecurity program served 1,068 individuals. The program provided weekly food boxes to families. Throughout the two quarters of operation of the program, 10,553 boxes were provided to Lodi residents. • The Lodi Boys and Girls Club Distance Learning Center program exceeded its goal of assisting an additional 48 youth and was able to provide 207 youth with new access to their services. Those who participated in the program were able to access computers and the internet while being supervised and assisted by staff. The Distance Learning Center provided access to virtual learning in a safe, supervised environment, which was particularly beneficial to those households with working adults at home who could not take time off work or were unable to work from home. • WCYFS provided street outreach, gateway services, and emergency shelter to youth experiencing homelessness. WCYFS used the funding to connect vulnerable youth in the community to resources in the community. While these services are always vital, the COVID-19 pandemic exacerbated the need for safe and secure housing, due to public health concerns that come with housing instability. WCYFS focused on providing basic needs to the youth experiencing homelessness, which included housing, personal hygiene, and safety concerns. 121 Page CR -10 - Racial and Ethnic Composition of Families Assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) Table 1—Table of assistance to racial and ethnic populations by source of funds Narrative Lodi's CDBG-funded activities serve residents of many races and ethnicities within Lodi. The table below compares the percentage served under Lodi's 2021-22 CDBG public service programs versus the total City population according to the 2019 5 -year American Community Survey (ACS). Projects that benefit a public area are not required to collect specific race/ethnicity data and are not included here in the table. CDBG funds potentially underserved White, Asian, Native Hawaiian/Pacific Islander, Hispanic, and persons identifying as more than one race. Of this group, persons of more than one race were the most underserved, as only 0.2 percent of those served were Hispanic (18 percent for CDBG-CV funded programs), compared to making up 17.2 percent of the City's population. The City will work with its subrecipients to identify potential cultural, language, or other barriers to access for Hispanic residents. Black or African American and persons identifying as another race were potentially overrepresented. The City of Lodi continually aims to equitably serve its residents and will continue to work with subrecipients to reach underserved populations. 131 Page CDBG White 4,697 Black or African American 236 Asian 175 American Indian or American Native 61 Native Hawaiian or Other Pacific Islander 21 American Indian or American Native and White 4 Asian and White 7 Black or African American and White 5 Other Multi -Racial 3,220 Total 8,426 Hispanic 2,350 Table 1—Table of assistance to racial and ethnic populations by source of funds Narrative Lodi's CDBG-funded activities serve residents of many races and ethnicities within Lodi. The table below compares the percentage served under Lodi's 2021-22 CDBG public service programs versus the total City population according to the 2019 5 -year American Community Survey (ACS). Projects that benefit a public area are not required to collect specific race/ethnicity data and are not included here in the table. CDBG funds potentially underserved White, Asian, Native Hawaiian/Pacific Islander, Hispanic, and persons identifying as more than one race. Of this group, persons of more than one race were the most underserved, as only 0.2 percent of those served were Hispanic (18 percent for CDBG-CV funded programs), compared to making up 17.2 percent of the City's population. The City will work with its subrecipients to identify potential cultural, language, or other barriers to access for Hispanic residents. Black or African American and persons identifying as another race were potentially overrepresented. The City of Lodi continually aims to equitably serve its residents and will continue to work with subrecipients to reach underserved populations. 131 Page 14 2019 ACS 2021 CDBG % of total Race/Ethnicity served of Total Lodi Population White 55.7% 62.1% Black or African American 2.8% 1.8% Asian 2.1% 9.7% American Indian or American 0.7% 0.5% Native Native Hawaiian or Other 0.2% 0.4% Pacific Islander More than One Race 0.2% 17.2% Other 38.2% 8.4% Total 100% 10% Hispanic 27.9% 37.8% 14 CR -15 - Resources and Investments 91.52O(a) Identifv the resources made available Source of Funds 2021-2022 Funds Resources Made Available Amount Expended During Program Year CDBG $668,918 $668,918 $326,452.31 CDBG-CV $796,408 $796,408 $579,922.14 Table 2 — Resources Made Available Narrative During the 2021-22 program year, $326,452.31 in CDBG funds was expended across all projects. For the CDBG-CV program, approximately $579,922.14 has been expended as of June 30, 2022. Please refer to the appendix for a detailed financial summary report for the 2021-22 CDBG program year. Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description 81 percent of CDBG funding was allocated to activities in the CDBG target area, including the CDBG Target Graffiti Abatement program and the Alley Area 60% 81% Improvements project. 19 percent of CDBG funding was allocated to Citywide citywide activities, including the social services Activity 40% 19% projects. Table 3 — Identify the geographic distribution and location of investments Narrative While Lodi has used a needs -based strategy to select projects and activities, the greatest need has historically been identified to be within the low-income CDBG target area. When possible, specific attention will be focused on one census tract (45.02) in the target area that was identified as a Racially/Ethnically Concentrated Area of Poverty (R/ECAP). During the 2021-22 program year, the Alley Improvements project was located in census tract 45.02 for Central Avenue, between Walnut Street and Oak Street to lay a 12" diameter storm drain line. The social services projects serve at least 70 percent low- to moderate -income persons. Most social service organizations offer their services citywide. Due to Lodi's concentrated low -moderate income area, 151 Page it is believed that the majority of recipients reside in the CDBG target area; however, for purposes of this calculation, the projects are considered citywide activities and are not included in the CDBG target area. For CDBG-CV activities, all activities were citywide as they were available to all low- and moderate - income residents regardless of location. Leveraging Explain how federal funds leveraged additional resources (private, state, and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. Federal funds require additional regulation, labor compliance standards, and administration that may not work efficiently to fund new capital improvement projects. For new construction and large-scale rehabilitation of affordable housing, the City is looking to pursue funding that is compatible with other grant resources to maximize the potential of a project and ensure financial feasibility. Therefore, the City focuses CDBG funding either on projects that are already required to comply with federal reporting requirements or on projects where there is no other viable funding source, and the project can be funded entirely with CDBG funding. With respect to public service projects funded with CDBG funds, many of Lodi's social service subrecipients have additional resources to support their CDBG-funded programs. These additional resources include not only other grant funds, but in-kind volunteers and donations. To best leverage the City's available resources, the City will continue to look for opportunities to layer private and non-federal resources with federal resources and to require that CDBG subrecipients demonstrate sufficient committed non-CDBG funding, so that projects and services will have the best results for the community and the low- and very low-income residents they are intended to serve. Additionally, SJFH is primarily funded with CDBG funding from all of the other jurisdictions in San Joaquin County. The construction project that used CDBG funds during the 2021-22 program year was the Alley Improvements project and being funded solely using 2021-22 CDBG funds and did not leverage funds from other sources. Though the CDBG program does not have a matching requirement, the City of Lodi considers match funds as a factor in determining recommended actions while evaluating the subrecipient applications and project proposals submitted to the City for CDBG funding. 161 Page CR -20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate -income, and middle-income persons served. Table 4- Number of Households One -Year Goal Actual Number of homeless households to be 0 0 provided affordable housing units Number of non -homeless households 6 282 to be provided affordable housing units 10 7 Number of special -needs households 4 0 to be provided affordable housing 0 0 units Total 10 282 Table 4- Number of Households Table 5 - Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. During the 2021-22 program year, the City implemented the Residential Repair Program, which was initially funded in the 2016-17 program year. The City was able to begin the repair process for seven low- income households, which is expected to be complete by the end of the calendar year. The City was originally expecting to fund the repair of 10 homes but was unable to procure a sufficient number of applications from residents and/or residents who did apply were not qualified. Additionally, the cost of lead abatement and rising lumber prices have reduced the number of homes that can be repaired. The CDBG-CV program has assisted 275 persons with its Rental Assistance program through CVLIHC and The Salvation Army. These programs have provided rental assistance for households at risk of homelessness. 171 Page One -Year Goal Actual Number of households supported 0 275 through rental assistance Number of households supported 0 0 through the production of new units Number of households supported 10 7 through the rehab of existing units Number of households supported 0 0 through the acquisition of existing units Total 10 282 Table 5 - Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. During the 2021-22 program year, the City implemented the Residential Repair Program, which was initially funded in the 2016-17 program year. The City was able to begin the repair process for seven low- income households, which is expected to be complete by the end of the calendar year. The City was originally expecting to fund the repair of 10 homes but was unable to procure a sufficient number of applications from residents and/or residents who did apply were not qualified. Additionally, the cost of lead abatement and rising lumber prices have reduced the number of homes that can be repaired. The CDBG-CV program has assisted 275 persons with its Rental Assistance program through CVLIHC and The Salvation Army. These programs have provided rental assistance for households at risk of homelessness. 171 Page Discuss how these outcomes will impact future annual action plans. The City plans to address housing needs, but without significant additional resources, the City will continue to focus CDBG dollars where they will provide the most benefit for low- and moderate -income households through better access to economic opportunities, services, and public infrastructure. Include the number of extremely low-income, low-income, and moderate -income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Persons Served CDBG Actual % of Actual Extremely Low-income 3,130 93% Low-income 169 5% Moderate 38 1.1 Above Moderate -income 22 0.7% Total 3,359 100% Table 6 — Number of Persons Served by Income Narrative Information As per HUD requirements, Lodi tries to focus CDBG funding toward low- and moderate -income households and neighborhoods. A total of 3,359 persons were served by CDBG-funded public service and fair housing programs. Of those, 3,130 individuals, or 93 percent, were extremely low income, or earned less than 30 percent of the AMI for San Joaquin County; 169 individuals, or 5 percent, were low income or earned less than 50 percent of AMI; 38 individuals, or 1.1 percent, reported having a moderate income, meaning that they earned less than 80 percent of AMI; and 22 individuals, or 0.7 percent, were over the low/moderate-income level. The City used an area benefit to determine population demographics for the public infrastructure projects that were intended to benefit low-income neighborhoods. The Graffiti Abatement program served neighborhoods that were approximately 73 percent low/moderate-income, and the Alley Improvements project served neighborhoods with approximately 76 percent low/moderate- income individuals. The City is continually looking for new resources to construct new affordable, transitional, and/or permanent supportive housing units. Moreover, the City looks for alternative ways to support affordable housing, such as helping preserve existing affordable housing through rehabilitation projects and renter's assistance programs and creating transitional housing units for individuals in emergency or transitional circumstances. The City continued to fund fair housing programs in the 2021-22 program year through SJFH. These programs assist individuals facing housing discrimination and landlord disputes to find solutions to these issues in a comprehensive and professional manner. SJFH operates a renter's helpline that provides counselors and legal advice for individuals who are potentially being unfairly discriminated against in terms of their housing choice. Additionally, the City works with its homeless committee to find more strategies to address the needs of persons experiencing homelessness. The City created a Homeless Liaison Officer position in the local �3 police department in 2017. The officer conducts street outreach and connects individuals with resources and local social service providers. In collaboration with the Lodi Committee on Homelessness (LCOH) volunteers, the officer has reported success in helping individuals access resources and in some cases housing. 19 CR -25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City created two new staff positions in 2020: Community Development Director and Neighborhood Services Manager. These new staff positions have given the City additional capacity to participate in the many homeless housing/services efforts across the City and as described below. The City has continued to be a participant in the LCOH, which comprises City staff from a cross section of departments (including police), City Council members, San Joaquin County agencies, local residents, business owners, and representatives from local and regional social services organizations (including CDBG subrecipients), faith -based organizations, philanthropic organizations, health organizations, and housing agencies. Led by the resident volunteers and supported by the LIC, this task force has built consensus and support to explore several short- and long-range solutions to reduce homelessness and mitigate its effect on the community. This culminated in the creation of a Report on Homelessness in Lodi, which was presented to the Lodi City Council in September 2015. The City Council adopted that report and its long- and short-term strategies. On November 4, 2020, the City Council adopted the San Joaquin Community Response to Homelessness: 2020 San Joaquin Strategic Plan ("Strategic Plan"), a strategic plan developed by the CoC that provide a road map to address homelessness based on local needs and strategies. The City has remained actively involved in the monthly committee and subcommittee meetings and has consolidated the other homelessness outreach efforts into these meetings. Lodi has previously been involved with the CoC in the planning and execution of the countywide point -in - time homeless count, which typically takes place in January every other year. However, due to the COVID- 19 pandemic, the 2021 point -in -time (PIT) count was canceled and rescheduled to 2022. On January 26, 2022 the City of Lodi PIT count was completed and resulted in a 50% increase from 2019 for a total of 208 unsheltered in the Lodi Community. It was noted by the CoC the City of Lodi by far had the most accurate PIT count within San Joaquin County The City values its relationships with homeless service providers and reaches out to those providers for input on needs. Many of these service providers also attend City Council meetings to provide feedback on the homeless population. In 2017, a Homeless Liaison Officer position was created in the Lodi Police Department. The officer works directly with the local unsheltered homeless to offer assistance, connect them with available services, and find placement in shelters and more permanent housing. The City supported the Board of Supervisors in its creation of a lead position at the County level during the 2018-19 program year. The County now has a program administrator for homeless services. This 201 Page position is directed to bring about new homeless and affordable housing resources to the county, increase coordination among local jurisdictions, and help coordinate the point -in -time counts for the County. The LIC, a City board and commission with members appointed by the City Council, continues to serve as a forum for discussing, gathering information, and promoting actions regarding homeless issues, among other resident -driven topics in the City. Due to the COVID-19 pandemic, the committee was unable to participate in a homeless point -in -time count scheduled for January 2022 however, it was able to engage the community regarding the Harmony Homes project, assist in City advocacy and education on homeless issues and solutions, and provide support to the LCOH. Addressing the emergency shelter and transitional housing needs of homeless persons Residents of emergency shelters and transitional housing often need additional services, such as rehabilitation programs, case management, medical evaluations, and living environments that allow for stability in the time it takes to get permanent, supportive housing. Additionally, these facilities are often in need of repairs due to steady and intensive use. The City has been adamant in recognizing the need for both more transitional housing and for providing additional resources for the preexisting facilities, both of which have been voiced by service providers in prior years. For the 2021-22 program year, the City funded capital improvements for The Salvation Army. A walk-in refrigerator was repaired at the Lodi Corps facility, which is used to store nutritious meals that are then distributed to individuals in need. Additionally, The Salvation Army Hope Harbor Shelter's steam table was replaced. These projects helped The Salvation Army's everyday provision of services and has helped provide a better quality of life to the individuals that request services. The City Council adopted the Strategic Plan on November 4, 2020. The Strategic Plan includes goals and strategies developed from community feedback, which includes increasing access and reducing barriers to homeless crisis response services. The City has made great strides toward meeting the goals identified in the Strategic Plan by securing multiple revenue sources to help establish an Access Center low -barrier emergency shelter in Lodi. The City Council accepted the Permanent Local Housing Allocation (PLHA) grant on April 7, 2021. The PLHA grant is a five-year allocation from the State of California to be used for the provision of permanent local housing. Funding for years two through five have been allocated toward the City's Access Center project, which will provide robust services and a low -barrier emergency shelter to persons experiencing homelessness. In addition to the PLHA, the City Council has allocated to the project $5.5 million of American Rescue Plan Act funds and the San Joaquin County Board of Supervisors has allocated $2.8 million of capital outlay funds. The City also applied for numerous grant funds, most of which were available to address COVID-19 concerns for persons experiencing homelessness. In a previous program year, the City applied for and received HEAP funds for the development of four permanent supportive housing units, which are slated to be completed later this calendar year. The City also received Local Early Action Planning funds for predevelopment support of the City's Access Center Project and Regional Early Action Planning funds to support affordable housing feasibility studies. The City applied for and received SB 89 funds for temporary outdoor restrooms and hand -washing stations. On behalf of the LOEL Senior Center, the City applied for 211 Page and received CARES Acts funds for a senior meals -on -wheels program. Lastly, the City applied for and received Great Plates funds that pay for local restaurants to prepare meals for lower income families. The City applied for and did not receive Homeless Housing, Assistance, and Prevention Program (HHAP) round 1 funds and Emergency Solution Grant — COVID-19 (ESG-CV) funds. The CDBG-CV program funded The Salvation Army's food and overnight shelter programs as well as the Women's Center Homeless Youth and Outreach program. The programs provide needed services to persons experiencing homelessness whose conditions have been exacerbated by the COVID-19 pandemic. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City uses several strategies to assist chronically homeless individuals. The following activities have occurred or are in process. • With the use of CDBG funds, The Salvation Army Hope Harbor Shelter was able to replace its steam table and additional resources to individuals seeking overnight shelter • The LCOH collaborates with the Homeless Liaison Officer, a position in the Lodi Police Department that connects persons experiencing homelessness, on an individual basis, with needed programs, resources, and shelter. One member of the committee sits on the Emergency Food and Shelter Board, and another sits on the CoC board. Additionally, the City's Neighborhood Services Manager sits on the CoC Strategic Planning Committee. Committee members frequently participate in CoC board activities to address homelessness (such as point -in -time counts). • The City continued to support the Second Harvest Food Bank, which provides food to many local Lodi service providers that then distribute this food to persons experiencing homelessness and persons and families at risk of homelessness. Healthy food contributes to better health, which in turn can reduce associated medical costs and financial stress, which can be a factor in homelessness. • Similarly, the City supports the LOEL Center and The Salvation Army, which provide food to extremely low- and very low-income residents across the City. Food provision can help some residents save funds to use on other necessities such as health and housing. 221 Page Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs To assist families in avoiding homelessness, the City has supported the CPFSJ youth program, which promotes the mental, emotional, social, and educational well-being of Lodi's youth. This in turn helps them to make positive choices about their future, including efforts at schools and with career opportunities. Some youth come from families that have experienced multi -generational poverty, and this program contributes to ending that cycle through opportunities for educational mentoring, interpersonal communication, skill training, and mapping goals for the individual's future, including their family's future. The CPFSJ program takes a holistic look at family health as part of its programming and to help improve core factors facing at -risk youth in the City. The City also supports the Second Harvest Food Bank, which helps families teetering on the edge of homelessness. Additionally, some of Lodi's seniors are on fixed incomes and face medical care expenses, often frequently. To assist these residents in meeting everyday living costs, the City assisted LOEL Senior Center with its Meals on Wheels Program. This program serves both hot and cold meals that are tailored to the nutritional and dietary needs of the elderly residents. Meals are delivered directly to seniors, who in turn receive a daily check-in to see if they have any additional needs. The City continues to have a strong relationship with The Salvation Army Lodi Corps. Their programs in Lodi offer financial assistance for low-income families, food boxes, culinary arts training, job skills, and Hope Harbor Shelter, which provides overnight care for men, women, and families with children, transitional living, and a cold -weather shelter. The Salvation Army offers homeless services, support, and resources such as case management, hot meals offered 365 days a year, showers, clothing exchange, and "pre-program" supportive services to prepare individuals for one of their six-month rehabilitation programs. The City supported basic human needs by providing funds to the Second Harvest Food Bank, which provides bulk food goods to local shelters. The City also continued to support the LOEL Senior Center, which provides food and nutrition for seniors who might otherwise not have the funds. Both programs provide food to extremely low- and very low-income residents across the City. Providing this food can help residents free up funds for other necessities, such as health and housing. The CDBG-CV program also addressed the impacts of COVID-19 by funding two rental assistance programs. These included programs from The Salvation Army and CVLIHC, which helped families remain in housing and avoid becoming homeless. 231 Page CR -30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The Housing Authority of the County of San Joaquin (HACSJ) continued to be the public housing agency serving the City of Lodi. HACSJ is independent of the City of Lodi, and the City retains no control over its funding or implementation of programs. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership HACSJ encouraged public housing residents to participate in policy, procedure, and program implementation and development through its Resident Advisory Board. HACSJ also distributed newsletters to all residents, which contains relevant news, information on training and employment opportunities, and other community resources available to public housing residents. Public housing residents also participate in the development of the HACSJ five-year and annual plans. The Resident Services Division distributes a survey to prioritize residents' needs and schedule short- and long-term improvements. Actions taken to provide assistance to troubled PHIAs HACSJ is designated as a "High Performer." 24 1 CR -35 - Other Actions 91.220(j) -(k); 91.320(i) -(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) In the 2021-22 program year, the City funded SJFH to address the need for actions against affordable housing barriers. A detailed summary of actions taken to address barriers to affordable housing, as outlined by the Analysis of Impediments to Fair Housing Choice, can be found below in section 91.520(a). Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) In the 2021-22 CDBG program year, the City supported the following programs to address underserved needs: • SJFH's housing counseling services, outreach, and seminars. • Second Harvest Food Bank's services to disabled, elderly, youth, and persons experiencing homelessness and their families. • CPFSJ's services, which predominantly serves at -risk youth populations and their families that are at risk of gang influence and activities. Many of the partnership's efforts help to serve Hispanic youth and their families. • LOEL Senior Center's Meals on Wheels Program for elderly, many of which are disabled and have little ability to have social interaction or access to nutrition on their own. . • The Salvation Army and Central Valley Low Income Housing Corp. have been providing rental assistance to households at risk of eviction with CDBG-CV funds. Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) In 2021-22, the City offered the following programs to reduce lead-based paint hazards: • The City will provide lead-based paint testing as a component of its residential repair and rehabilitation program when required by HUD regulations. Given the age and condition of Lodi's housing stock, lead-based paint testing is needed in a significant number of homes. • Lodi has lead-based paint hazards flyers and information at City Hall for those seeking more information or for those who might be affected. • The City has begun repairs on seven homes through the Residential Repair Program. The project is required to abate any lead-based paint hazards on site. 251 Page Actions taken to reduce the number of poverty -level families. 91.220(k); 91.320(j) The City strives to ensure the CDBG program serves as many poverty -level families as possible. In the 2021-22 program year the City used CDBG funds to fund projects to provide various social services to low- income families and youth. The City plans to continue to fund activities that closely relate to the 2019-23 Consolidated Plan's Strategic Plan goals, which are largely focused on reducing poverty and supporting low-income areas with various community development activities. In the 2021-22 program year, the following nonprofits provided these instances of service to Lodi residents: • Second Harvest Food Bank: Served 2,456 participants, 99 percent were low-income. • LOEL Senior Center: Provided 128 homebound seniors nutritious meals five days a week. This program largely helps to assist disabled elderly, many of whom are in need of financial and medical assistance. • CPFSJ: Provided 529 youth through their support and counseling program. The benefit from their program also goes on to benefit the household of the recipient. • SJFH: Served 1,197 households with housing -related services; their program is a great resource for low-income families that are facing various rental housing issues. • The Lodi Boys & Girls Club operated a distance learning center when schools were utilizing virtual learning to allow parents to continue working. Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City's CDBG-funded programs are administered by the City's Community Development Department, Neighborhood Services Division. This division works collaboratively with other departments/subdivisions, such as Planning, Code Enforcement, Economic Development, and Public Works. In addition, City staff is the liaison to the LIC and stays updated on LCOH, CoC Shelter Committee, CoC Strategic Planning Committee, and the County Emergency Food and Shelter Program Board. Participation in these committees helps the City's CDBG program stay current and aware of the most pressing community needs, as well as allowing networking and problem -solving with local and regional social service providers, some of which bring in additional resources to the City. A significant gap in access to social services for Lodi residents is due to a lack of social services in the City. Many services are located outside of Lodi, usually in Stockton. The City's GrapeLine bus system connects to San Joaquin Regional Transit, which goes to Stockton. Residents, however, are often deterred by the cost, number of transfers, and length of trips. Since 2014, the City has encouraged and pursued opportunities for out-of-town service providers to have satellite facilities/offices in Lodi. In 2015, the City updated its Housing Element, which discusses issues such as multi -family and affordable housing, reviewed existing HUD -funded housing programs, and evaluated their effectiveness. 26 Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The City continues to participate in regional coordination of services through the LCOH, LIC, and other networking opportunities. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) SJFH remained open during the COVID-19 pandemic. SJFH was able to answer questions from tenants and landlords about housing issues impacted by COVID-19, including the moratorium on evictions and general questions about rights and responsibilities from both tenants and landlords. SJFH shared documents for tenants to give to landlords regarding a tenant's loss or reduced income due to the pandemic and advised landlords on how they could work with their tenants during this pandemic. SJFH implemented additional public information on its website, as well as an informational table outside of its office, which worked to provide community members with resources. Overall, SJFH was able to mediate and counsel 1,197 families in Lodi during the 2021-22 fiscal year. Additionally, the City took action as recommended from the completed and approved 2016 Analysis of Impediments. Actions taken during 2021-22 plan year to overcome the identified impediments are as follows: 1. Lack of sufficient subsidized and unsubsidized affordable housing supply, particularly for low-income special needs households: • Action: The City accepted applications and executed agreements with seven households for the Residential Repair Program project during the 2020-21 program year. Repairs will be completed by the end of the calendar year. 2. Lack of available rental housing subsidy for lower-income households. • Action: The City continues to support HACSJ in its administration of the Housing Choice Voucher rental assistance program, which may include distribution of program information at the Community Development public counter; distribution of program information to rental property owners as part of the City's code enforcement activities; consultations with representatives of HACSJ to discuss actions the City can take to encourage greater participation in the voucher program by rental property owners. • The City has been in discussions with HACSJ regarding rehabilitation of an existing complex through support of HOME grant funds. The City has also been talking with various local and regional homeless shelter providers regarding the purchase of existing structures for conversion to affordable units for lower income households, especially households experiencing homelessness. 3. Different origination and denial rates based on neighborhood. 271 Page • Action: The City of Lodi has continued to track fair housing complaints and cases lodged in the City to ensure that lenders are not violating fair housing law with discriminatory lending practices. • Action: During the program year, the City continued outreach to residents about their fair housing rights and how to seek assistance. This was largely done through the specified fair housing programs that are carried out by SJFH. • Action: The City of Lodi continues to support home purchase programs targeted to low/moderate- income households, such as down payment assistance and homeownership mortgage counseling, as long as funding is available. The City may elect to pursue additional funding for down payment assistance at a future time if funding becomes available. The City has identified supporting first- time home buyers as a priority in upcoming CDBG program years. 4. Lack of information on the nature and basis of housing discrimination and the resources available to seek assistance. • Action: The City of Lodi has continued to monitor the incidence of housing discrimination complaints and report trends annually in conjunction with the CAPER. Additionally, the City has updated formal policies and procedures for persons with disabilities to request reasonable accommodations to local planning and development standards. Information on the accommodations that a resident can request has been made available online and an ADA compliance officer has been identified as well. Information can be found here: http://www.lodi.gov/665/Americans-with-Disabilities. • Action: The City of Lodi has continued to include a review of prior year performance regarding affirmatively furthering fair housing in the annual planning for the use of CDBG funds. The City will identify funding support that addresses the removal of impediments or advancing specific fair housing goals. • Action: The City has continued to work with local agencies to improve the collection and reporting of information on discrimination, particularly based on religion, race and ethnicity, age, gender, marital status, presence/absence of children, and household size. These agencies include the apartment associations as well as SJFH and other nonprofit groups that regularly come into contact with groups at risk of housing discrimination. • Action: The City has continued to work with SJFH to improve outreach to residents at risk of discrimination, using marketing, educational efforts, and partnerships with other agencies (schools, utilities, etc.) to disperse fair housing informational materials. 5. Concentration of lower-income households and minority households in less desirable neighborhoods. • Action: The City encourages a mixture of household incomes in new developments. As part of the Annual Action Plan, the City has continued to track changes in geographic concentrations for lower-income and minority households. Additionally, the City has been working with the San Joaquin Council of Governments on understanding what factors are driving displacement risk within local communities. Through CDBG funding, the City continues to support projects that target the geographic concentrations of lower-income and minority households. These concentrations continue to be located on the eastern sides of the City. 281 Page 6. Fair housing education: • Action: The City published information online in Spanish and English about available housing services and programs in the City, specifically the Residential Repair Program, Harmony Homes project, Access Center project, CDBG program activities, rental assistance, and LIC meetings. The City also posted flyers in the resource area of City Hall regarding fair housing services and information on lead hazards in the home; this information was also provided in English and Spanish. The City has also created an online page for fair housing services information at http://www.lodi.gov/182/Rental-Foreclosure-Assistance. The City publishes information in Spanish to inform persons fluent in Spanish but with limited English language proficiency about the availability of housing services and programs in the City. The City also has bilingual staff available daily during business hours to assist. 291 Page CR -40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan that will be used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The City's CDBG program is currently run by one CDBG program specialists with oversight by the Neighborhood Services Manager, who carries out the responsibilities associated with the CDBG program. The program specialist oversees reporting requirements, monitor the budget, conduct procurement activities, enforce labor compliance standards, and attend to other tasks. He is available to offer assistance and answer questions from subrecipients and are in contact with each subrecipient, at least quarterly, regarding quarterly reports or other matters. The program specialist is a contractor that is part of a team of experienced professionals that the City draws upon for expertise and assistance, as needed. The program specialist has over 3 years of experience in comprehensive implementation of the Consolidated Plan, Housing Element, Analysis of Impediments to Fair Housing, and other planning documents. The City has developed a monitoring system to ensure that the activities carried out in furtherance of the Consolidated Plan are done so in a timely manner in accordance with the federal monitoring requirements of 24 CFR 570.501(V) and 24 CFR 85.40 and all other applicable laws, regulations, policies, and sound management and accounting practices. The objectives of monitoring are to: • Determine if a subrecipient is carrying out its community development program, and its individual activities, as described in the application for CDBG assistance and the Subrecipient Agreement. • Determine if a subrecipient is carrying out its activities in a timely manner, in accordance with the schedule included in the Agreement. • Determine if a subrecipient is charging costs to the project that are eligible under applicable laws and CDBG regulations, and reasonable in light of the services or products delivered. • Determine if a subrecipient is conducting its activities with adequate control over program and financial performance, and in a way that minimizes opportunities for waste, mismanagement, fraud, and abuse. • Assess if the subrecipient has a continuing capacity to carry out the approved project, as well as future grants for which it may apply. • Identify potential problem areas and assist the subrecipient in complying with applicable laws and regulations. • Assist subrecipients in resolving compliance problems through discussion, negotiation, and the provision of technical assistance and training. • Provide adequate follow-up measures to ensure that performance and compliance deficiencies are corrected by subrecipients, and not repeated. • Comply with the federal monitoring requirements of 24 CFR 570.501(b) and with 24 CFR 84.51 and 85.40, as applicable. • Determine if any conflicts of interest exist in the operation of the CDBG program, per 24 CFR 570.611. 301 Page • Ensure that required records are maintained to demonstrate compliance with applicable regulations. The City has continued to track and report on its progress toward meeting its housing and community development goals throughout the 2021-22 program year. Pertinent information has been incorporated into this CAPER. In recent years, the City has updated its monitoring procedures with the following improvements, per HUD's recommendation. The policy lays out staff goals for both desk monitoring and on-site monitoring practices. When desk monitoring, the City reviews each subrecipient's grant performance and financial documentation on a quarterly basis, at minimum. Subrecipients are selected for more in-depth on-site monitoring based on certain criteria, which are listed in the table below. When the City conducts its on- site desk monitoring, staff follows up with the subrecipients as needed to resolve any outstanding items. More specifically, the City's policy was revised to state that 25 percent of subrecipients will be formally monitored (on-site) each program year, and that the following criteria will be used to select them. Criteria Rating Selection The amount of the 0 1 2 applicable award Less than $2,500 $2,500 to $10,000 More than $10,000 Completeness and 0 1 2 accuracy of quarterly Incomplete but timely Incomplete and long reports and invoices Complete to fix delay in fixing Administrative capacity 0 1 2 with emphasis on staff Minimal gaps in Significant gaps in turnover Adequate capacity capacity Length of time as CDBG 0 1 2 subrecipient Less than 1 year At least 1 year 2 or more years 0 1 2 Outcome of any previous monitoring visit Findings resolved Findings not resolved No findings within 60 days within 60 days Another factor 0 1 2 For reasons stated in the "formal monitoring" section On-site monitoring On-site monitoring On-site monitoring Total Score: The City did not perform on-site monitoring for any subrecipients during the 2021-22 program year. Desk monitoring was completed during the program year. 311 Page Citizen Participation Plan 91.105(d); 91.115(d) Description of the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. The City provided a draft of this CAPER to the public for comment 15 days prior to the City Council public hearing on September 21, 2022. The City posted and published a notice regarding the City Council hearing on the draft CAPER. As a public agency, the City strives to accomplish effective transparency through three methods, which are identified in the written documents: how staff solicits public comment for use of the funding, what the City has proposed to do with the grant funding, and what the City has accomplished with the use of those funds. This CAPER was made available to the public for 15 days starting September 6, 2022 and ending September 21, 2022. [There were no public comments received regarding this CAPER.] The 2021-22 CAPER was reviewed and approved by City Council on September 21, 2022. Upon approval, the CAPER was submitted to HUD. Please refer to the appendix at the end of this document to view the presentation for this CAPER's approval, as well as a resolution by City Council to approve of the 2021-22 CAPER. 321 Page CR -45 - CDBG 91.52O(c) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. The 2021-22 program year was the third year of implementing the City of Lodi's 2019-23 five-year Consolidated Plan. This Consolidated Plan set forth the priority needs and goals for the CDBG program over a five-year period, which spans from July 1, 2019, to June 30, 2023. The 2021-22 Annual Action Plan was adopted by the City on May 5, 2021. Due to the COVID-19 pandemic and subsequent release of CDBG-CV funding from the CARES Act, the City amended its 2019-23 Consolidated Plan to address new priority needs. The Consolidated Plan amendment included the COVID-19 Preparation, Prevention, and Response goal (Goal #11) and the Annual Action Plan amendment identified programs to meet this goal, including: • Emergency Rental Assistance • Basic Needs Assistance Beginning in 2018, the City has used an assets -based strategy, instead of needs -based. While CDBG regulations and methodology principally rely on a needs -based approach, the City recognizes and values the assets -based approach as an effective way to make lasting improvements in the community and a method that better engages and empowers community members who may have been unengaged in previous processes or passive beneficiaries of such activities. Through the City's involvement with the ABCD: Love Your Block program, the City will look for opportunities to grow existing assets and involve residents in the creation and design of priority activities, in partnership with the City and other community stakeholders and resources. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No; however, the City of Lodi, through its Economic Development Department, received a $300,000 brownfield assessment grant from the U.S. Environmental Protection Agency (EPA). This grant, awarded in 2020, has a three-year term and will be used to contribute to the successful revitalization and reuse of 'brownfield' sites (vacant, blighted, or otherwise underutilized properties). The grant provides funding for environmental site assessments, regulated building materials surveys (asbestos and lead paint), site cleanup and reuse planning, and related activities at publicly and privately owned sites. Use of grant funding will build on success -stories achieved by the City during its previous (fiscal year 2015) EPA brownfields assessment grant and continue to drive revitalization and beneficial reuse of underutilized brownfield sites. Although funding is available for priority projects throughout the City, specific target areas include downtown Lodi, the Union Pacific Railroad (UPRR) rail corridor that bisects the City north to south, and the federally designated Opportunity Zone. These target areas consist of approximately 230 acres bounded by the UPRR rail corridor to the west, Lodi Avenue to the north, Central Avenue to the 331 Page east, and Kettleman Lane to the south. An overarching goal is to leverage grant funding to develop a sustainable brownfields revitalization program to continue supporting site redevelopment projects that benefit all citizens of Lodi. During the 2020-21 program year, the assessment grant funded the development of the new Lodi brownfields website, which allows Lodi property owners to nominate their parcels for assessment funds (https://Iodibrownfields.com/). There are several potential projects in the pipeline for the 2022-23 program year that the City is hoping will come to fruition and will be reported in a future CAPER. [BEDI grantees] Describe accomplishments and program outcomes during the last year. N/A 341 Page RESOLUTION NO. 2022-227 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE 2021-22 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) AND AUTHORIZING THE SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHEREAS, the U.S. Department of Housing and Urban Development (HUD) has determined that the City of Lodi, California, may receive an annual allocation of Community Development Block Grant (CDBG) funds as an entitlement community; and WHEREAS, the 2021-22 CAPER describes the programs and activities accomplished during that program year, in which the City received $668,918 in federal CDBG entitlement funds; and WHEREAS, the 2021-22 Annual Action Plan was adopted by the City Council on May 5, 2021, and approved by HUD in July 2021; and WHEREAS, the City of Lodi has held, with proper notification and at the completion of the mandated public comment period (September 10, 2022 to September 25, 2022), a public hearing at the City Council special meeting of September 27, 2022, to receive comments on the CAPER; and WHEREAS, staff will incorporate any public comments received and finalize the CAPER document prior to submission to HUD. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the 2021-22 CDBG Consolidated Annual Performance and Evaluation Report and authorize the submission to HUD. Dated: September 27, 2022 I hereby certify that Resolution No. 2022-227 was passed and adopted by the City Council of the City of Lodi in a special meeting held September 27, 2022, by the following vote: AYES: COUNCIL MEMBERS — Hothi, Kuehne, Nakanishi, and Mayor Chandler NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Khan ABSTAIN: COUNCIL MEMBERS — None Olivia Nashed City Clerk 2022-227 SUBJECT: 2021-22 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)- NOTICE OF 15 -DAY PUBLIC REVIEW AND COMMENT PERIOD AND PUBLIC HEARING FOR 2021-22 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT PUBLISH (DATES): September 10, 2022 ACCT#: 20104930 TEAR SHEETS WANTED: 1 EXTRA (ONLY) DELIVER TO: Community Development Dept. AFFIDAVIT & BILL TO: Community Development - CDBG City of Lodi 221 W. Pine Street Lodi, CA 95241 DATE: September 7, 2022 ORDERED BY: Austin Knudsen TITLE: CDBG Program Specialist DF • 6 U [ti •P 4(IF09VO DECLARATION OF POSTING NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING 2021-22 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT On Thursday, September 22, 2022, in the City of Lodi, San Joaquin County, California, a copy of a Notice of Public Hearing to consider adopting a resolution approving 2021-22 Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (attached hereto, marked Exhibit "A") was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum WorkNet Office I declare under penalty of perjury that the foregoing is true and correct. Executed on September 22, 2022, at Lodi, California. PAMELA M. FARRIS ASSISTANT CITY CLERK ORDERED BY: OLIVIA NASHED CITY CLERK KAYLEEUCLAYTON ADMINISTRATIVE CLER \\cvcfilv01\administration$\Administration\CLERK\Agenda\City Council\Public Hearings\AFFADAVITS\DECPOST2.DOC LEGAL NOTICE 2021-22 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) NOTICE OF 15 -DAY PUBLIC REVIEW AND COMMENT PERIOD AND PUBLIC HEARING FOR 2021-22 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT NOTICE IS HEREBY GIVEN that on Tuesday, September 27, 2022 at 7:00 a.m., or as soon thereafter as the matter may be heard, the City Council of the City of Lodi will hold a Public Hearing, at the City of Lodi Carnegie Forum, located at 305 West Pine Street, Lodi, CA, to consider adopting a resolution approving the 2021-22 Consolidated Annual Performance Evaluation Report (CAPER). The public may also attend virtually via Zoom. To access this virtual meetings login details, as well as the meeting agenda, please visit the following web address: https://www.lodi..og v/AgendaCenter/Search/?term=&CIDs=5,&startDate=&endDate=&dateRanae=&date Selector-- The elector= The Community Development Block Grant (CDBG) is a federal grant program administered by the U.S. Department of Housing and Urban Development (HUD). The grant program provides communities with funds for public facility improvements, social services, economic development, affordable housing, fair housing, and other neighborhood improvements. The 2021-2022 CAPER describes the projects and activities undergone during the 2021-22 CDBG program year, in which the City received $668,918 in Federal CDBG funds. The community is invited to review and comment on the 2021-22 CAPER, which reports on the expenditures and accomplishments of the projects undergone in the 2021-22 CDBG program year. The 2021-22 CAPER is available for public review and comment for 15 days starting September 10, 2022 and ending September 25, 2022. These documents will be available at the City's Community Development website for public review at http://www.lodi.gov/183/Community-Development-Block-Grant-Progra Comments can be sent to NeighborhoodServicesnlodi.gov. The release of this notice is part of the City's obligation to fulfill citizen participation requirements. Federal regulations require localities to provide the public with reasonable access to all CDBG documents. The purpose of the public hearing will be to give citizens an opportunity to make their comments known regarding the 2021-22 CAPER. If you are unable to attend the public hearings, you may direct written comments to the following address: Community Development Department ATTN: Jennifer Rhyne City of Lodi, PO Box 3006, Lodi, CA 95241 Or you may telephone (209) 269-4519 or email councilcomments&lodi.gov. In addition, information is available for review on the City's website and by e-mail request. The City of Lodi has closed its public counters and adjusted service levels due to the COVID-19 pandemic. Additionally, City Hall is closed every other Friday. Please contact the following program staff if you have any questions: Austin Knudsen CDBG Program Specialist austin. knudsen&mbakerintl. com (916) 231-2231 Notice of Non -Discrimination on the Basis of Disability and Reasonable Accommodation The City promotes fair housing and makes all its programs available to low- and moderate - income families regardless of age, race, color, religion, sex, national origin, sexual preference, marital status, or handicap. The City of Lodi does not discriminate in admission or access to, or treatment or employment in, its federally assisted programs and activities on the basis of disability. Reasonable accommodations will be made available to the disabled, upon request. Translators/translation services are also available upon request. Any questions, concerns, or requests related to these notices should be directed to the following person: Jennifer Rhyne (209) 269-4519. Persons with hearing impairment, please use the California Relay Service (CRS) 7-1-1.