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HomeMy WebLinkAboutR19-Economic Development Agency ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO FROM: Maggie Pacheco Deputy Director SUBJECT: PUBLIC HEARING - REALLOCATION OF 2001/2004 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS; USE OF 2004/05 CDBG, EMERGENCY SHELTER GRANT (ESG), AND HOME FUNDS; APPROVAL OF SECTION 108 LOAN GUARANTEE APPLICATION DATE: April 9, 2004 OR\G\NAL Svnonsis of Previous Commission/Council/Committee Actionls): On March 16, 2004, Redevelopment Committee Members Estrada, Longville and McGinnis unanimously voted to recommend that the Mayor and Common Council consider this action for approval. Recommended Motionls): OPEN/CLOSE HEARING (Mavor and Common Council) MOTION A: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO: (I) APPROVING THE 2004/05 CDBG APPROPRIATIONS IN ATTACHMENT I AS RECOMMENDED BY THE COMMUNITY DEVELOPMENT CITIZEN ADVISORY COMMITTEE (CDCAC); (2) APPROVING THE 2004/05 HOME AND EMERGENCY SHELTER (ESG) GRANT APPROPRIATIONS; (3) APPROVING THE 2001/2004 CDBG REALLOCATION OF FUNDS; (4) AUTHORIZING THE MAYOR TO EXECUTE AND SUBMIT TO HUD APPROPRIATE DOCUMENTS AND TO TAKE ALL NECESSARY ACTIONS TO IMPLEMENT THE CITY'S 2004/2005 ANNUAL ACTION PLAN, INCLUDING EXECUTION OF CONTRACTS WITH PUBLIC SERVICE AGENCIES. MOTION B: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING THE SUBMITTAL OF A SECTION 108 LOAN GUARANTEE APPLICATION ("APPLICATION") TO FACILITATE TWO REDEVELOPMENT AGENCY PROJECTS (I) MERCADO SANTA FE (SUBAREA B, OF UPTOWN REDEVELOPMENT PROJECT AREA) AND (2) NORTH ARDEN-GUTHRIE RETAIL/ENTERTAINMENT SHOPPING CENTER (IVDA PROJECT AREA) TO THE U.S. _______m______________l?J~R~I~~NT QF HQUSING AND_URBAN DEVELOPMENT ("HUD"). Contact Person(s): Maggie Pacheco Citywide/Uptown and IVDA Project Areas Phone: (909) 663-1044 Project Area(s) Ward(s): 1-7 Supporting Data Attached: Ii"I Staff Report Ii"I Resolution(s) 0 Agreement(s)/Contract(s) Ii"I Map(s) Ii"I LetterslMisc. SIGNATURE: 7,779,527 Source: CDBG, ESG, HOME & Section 108Loan FUNDING REQUIREMENTS Commission/Council Notes: R~.j.l '2.{"Q'\-II::>\ 2ctA- 11::>2- .--------- P:\Agendas\Comm Dev Commission\COC 2004\04-04-19 CDSO Rec SR.doc COMMISSION MEETING AGENDA Meeting Date: 04/1912004 Agenda Item Number: ~ ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Public Hearinl! - Reallocation of 200112004 Community Development Block Grant (CDBG) Funds: Use of 2004/05 CDBG. Emerl!encv Shelter Grant (ESG). and HOME Funds: Approval of Section 108 Loan Guarantee Application BACKGROUND: The City will receive approximately $4,274,000 in CDBG funds, $1,883,748 ($144,924 - American Dream Downpayment Initiative [ADD!] - fiscal years 2003 and 2004) in HOME Investment Partnership Act (HOME) funds and $159,779 in ESG funds for a total of $6,3 17,527 in federal funds for fiscal year 200412005. CURRENT ISSUE: 1. CDBG A. Fiscal Year 2004/2005 In October 2003, Staff solicited a Request for Proposals to receive applications for funding for the provision of public services only. A total of thirty-one (31) applications were received from local nonprofit agencies providing services ranging from child care, youth programs, crisis intervention, job training, homeless services, medical and dental services, and services for seniors. Twenty-seven (27) were repeat applicants and four (4) were new applicants. One (1) out of the four proposals, Rebuilding Credit Services, was ineligible. Of the $4,274,000 in CDBG funds, $300,000 was budgeted for public service programs for the 2004/2005 Program Year. All proposals received were first evaluated by Staff for program eligibility and to determine if the proposal met the Mayor and Common Council's priorities and goals. On February 24, 2004, the Community Development Citizens Advisory Committee (CDCAC) convened to conduct interviews, listen to oral testimony from agencies' representatives that were in attendance and to recommend funding allocations. During deliberations, the Committee voted on each proposal, each member casting their vote. Those proposals receiving a score of "20" or above were recommended for $15,000 of CDBG funding and those proposals that scored "15-19" were recommended $10,000 of funding; those proposals that received a score of"14" or less were not recommended for any funding. The CDCAC is recommending that the Mayor and Common Council (including the mandatory Fair Housing component) fund twenty-five (25) agencies. The CDCAC's recommendations are contained in Attachment I. Attachment II provides a summary description of each recommended agency and the service they provide to the community. The CDCAC did not recommend CDBG funding for five (5) public agencies (Camp Fire USA San Andreas Council, Family Service Agency of San Bernardino, Impact Ministry and Crusades, Inc., Inland Counties Hispanic Roundtable, and Lorine's Learning Academy) for reasons including, but ___.n_______..._..____________.____________________.____------------------------------------------------------.-- P:\Agendas\Cornm Dev Comrnission\CDC 2004\04-04-19 CDBG Rec SR,doc COMMISSION MEETING AGENDA Meeting Date: 04/19/2004 Agenda Item Number: Ll.S- Economic Development Agency Staff Report CDBG, ESG, HOME Funds Recommendations Page 2 not limited to: agencies duplicating existing services, proposals were not complete or lacked sufficient information about program objectives, etc. Upon subtracting the $300,000 budgeted for public services, the balance of the 2004/2005 CDBG funds is $3,974,000. Staff recommends that the remaining funds be allocated as outlined in Section "B" of Attachment I: Code Enforcement; City's ten (10) year commitment for fire equipment leases and the purchase of ancillary fire equipment; Citywide Demolition Program; National Development Corporation (NDC); Small Business Development Corporation (SBDC); Community Investment Corporation (CIC); All three of these nonprofit organizations provide resources to the City's business community that include: coaching, mentoring and fmancing; Citywide Street Improvements; Construction of a Parking Lot on Agency property located on the west side of "F" Street between 4th and 5th Streets; and EDA program administration. B. Reallocation of 2001-2004 CDBG Funds In order to facilitate the renovation, acquisition or economic development of projects, Staff is recommending transferring funds to new line items and reallocating unappropriated CDBG funds from prior Program Years in the amount of$I,462,026 to the following activities: Amount of Amount of Existing Program COBG Proposed COBG COBG Activity Year Allocation COBG Activity Reallocation HUB Project (Demolition) 2001-2002 $631,158 Acquisition of JAKS L.L.C. $631,000 Property (HUB Project) Section 108 Loan 2003-2004 $500,000 Califoruia Theater (Phase I) $600,000 Unappropriated Funds 2003-2004 $330,868 Business Incentive Grant (BIG) $231,000 Total $1 462.026 Total $1.462000 Acquisition of JAKS LLC. Property (HUB Project) - $631,000 The HUB Project consisted of assembling 87 substandard, blighted housing units together with a vacant 12-acre parcel owned by JAKS L.L.C. in order to allow vital roadway improvements to be made linking Hospitality Lane to Tippecanoe Avenue. This provided a site for the relocation of a major tax generator and employer, Sam's Club, who had outgrown their current facility as well as making space available for several new businesses including two new motels, several restaurants and retail outlets. JAKS' property was acquired using the NDA powers of eminent domain. The final judgment was approximately $850,000 higher than the Agency's initial appraisal and offer. This offer was accepted by JAKS and a final judgment has been entered to the satisfaction of all parties. It is proposed to transfer funds from HUB demolition to HUB acquisition to help offset the increased acquisition costs. COMMISSION MEETING AGENDA Meeting Oate: 04/19/2004 Agenda Item Number: ..E.l!1- P:\Agflndas\Comm Dev Commission\CDC 2004\04-04.19 CDoo Rce SR.doc Economic Development Agency Staff Report CDBG, ESG, HOME Funds Recommendations Page 3 California Theater (Phase I) - $600,000 The most pressing needs for the California Theater are: replace the lobby doors to meet ADA requirements, enlarge the lobby to accommodate the increasing attendance, renovate a large room on the upper level that was damaged by fire, and construct an elevator that will meet ADA requirements. This will allow access to balcony seating. Estimated cost is in excess of $600,000. The Theater is owned by the Agency and plans and specifications have been completed to accommodate the improvements herein and the project is ready to be placed out to bid; consequently, the Agency does not have the necessary resources to commence the project renovation. Business Incentive Grant (BIG) - $231,000 The BIG Program is a tool to help business owners and tenants enhance the "curb appeal" of their business, specifically exterior beautification and encourages other necessary improvements. The Program provides grants of up to $10,000 to business/property owners for certain improvements. This popular program has received prior year funding and since July 1, 2003, a total of 13 businesses have received counseling and/or funding and 25 businesses are in the application phase. 2. 2004/05 Emergency Shelter Grant (ESG) Agency Staff, together with a representative from San Bernardino County's Community Action Partners, Inc. reviewed and rated the ESG proposals. Each proposal was evaluated on: project narrative, past experience, cost effectiveness, leveraging and overall quality of proposal. The following proposals were received: 1. Central City Lutheran Mission - $20,000; 2. Foothill AIDS Project - $20,000; 3. Frazee Community Center - $18,000; 4. Mary's Mercy Center - $32,075; 5. New House, Inc. - $20,000; 6. Option House, Inc.. - $41,702; and 7. Salvation Army- $103,927 for a total of $255,703. ESG funds may be utilized for the following activities: Essential Services, Shelter Maintenance & Operations, Homeless Prevention, and Program Administration. All ESG funds must be matched by "Other" funding sources, i.e., "In-Kind" or donations of "Goods and Clothing." For the Program Year, $159,779 is available and the following agencies are recommended for ESG funding: (program descriptions are noted in Attachment III): COMMISSION MEETING AGENDA Meeting Date: 04/19/2004 Agenda Item Number: _ P:\Agendas\Comm Dev Conunission\CDC 2004\04-04-19 CDBG Rec SR.doc Economic Development Agency Staff Report CDBG, ESG, HOME Funds Recommendations Page 4 Agency Central City Lutheran Mission Recommendation $ 8,714 Foothill AIDS Project (FAP) $ 8,000 Frazee Homeless Shelter $ 15,000 Mary's Mercy Center $ 20,000 New House Incorporated $ 12,000 Option House, Incorporated $ 19,000 Salvation Army - San Bernardino $ 69,076 Program Administration $ 7,989 Total $159.779 As part of the City's commitment to provide ESG funds to these grantees, it is proposed that the 2004/2005 ESG contract contain an additional provision or requirement in the "Scope of Work" that will require each ESG grantee to report and detail any police calls for service to their program site; in addition, grantees will be required to promote the well being of the City and commit to working cooperatively with all City departments, including the Police, Fire and Code Compliance Departments in an effort to work together to reduce crime, blight, and remove any unsafe and undesirable conditions. Meetings will continue to be held quarterly with the Police Department and other departments as necessary to ensure everyone is working in tandem with the City's objectives. Staff will also continue to participate with the County and other agencies in working to find resolutions to the homeless problem with a goal of adoption of a Homeless Strategy. 3. 2004105 HOME Grant Funds The City will receive $1,883,748 in HOME funds. Staff proposes that HOME funds to be allocated as follows for the new fiscal year: 10% ($173,882) for EDA HOME administration; 15% ($260,829) to qualified Community Housing Development Organizations (CHDOs) who aid in the provision of affordable housing in the community; 5% ($86,941) for CHDO operations and capacity building and $144,924 for the ADDI Program. The ADDI Program was signed into law by the President in December 2003. Although, as of yet, there are no program regulations for this Program, it is intended that these funds be used to assist low-income families in the purchase of a home. P:\Agendas\Comm Dev Conunission\CDC 2004\04-04-19 COBO Rcc SR.doc COMMISSION MEETING AGENDA Meeting Date: 04/19/2004 Agenda Item Number: ~ Economic Development Agency Staff Report CDBG, ESG, HOME Funds Recommendations Page 5 The remaining $1,217,172 will be used for the provision or preservation of affordable housing which benefit low-income persons (80% and below median income). The type of the activities that may be funded include, but are not limited to, rehabilitation of single-family housing, rehabilitation or construction of multi-family housing; homebuyer programs; acquisition ofland, public improvements to facilitate affordable housing and transitional housing. These funds will be used to augment the Redevelopment Agency's annual Housing Fund. As in the past, throughout the new program year, as projects are identified and proposals are proposed, Staff will forward those projects to the Redevelopment Committee, Community Development Commission, and Mayor and Common Council for consideration and approval. 4. Section 108 Loan Program At the Council Meeting of April 5, 2004, the Mayor and Common Council authorized Staff to prepare a Section 108 Loan Guarantee application transmittal ("Application") for Mayor and Common Council consideration before transmitting said Application to the U.S. Department of Housing and Urban Development (RUD). Below is a brief summary of the two (2) projects that are in the planning stages. Also refer to Attachment N for a narrative of the project description and costs. A. Retail/Entertainment ShoDDlnl! Center - North Arden-Guthrie (Tarl!et Area E - Arden-Guthrie Soccer Complex) IVDA Redevelopment Proiect Area In October 2003, the Community Development Commission and Mayor and Common Council authorized entering into a Redevelopment Cooperation Agreement with NDA relating to the initiation of studies and delegation of redevelogment authority to the Agency for purposes of exploring the development of the area between 20 and Highland, Arden and Guthrie. As a result of said Agreement, and a pending development proposal from Sonnenblick Del-Rio, the Commission authorized Staff to send out owner participation notices to all existing owners in the area requesting that they submit competing proposals. No such competing proposals were received. Sonnenblick Del-Rio has a wealth of experience in developing an array of uses such as: municipal facilities, entertainment and shopping centers, hotels, to regional malls. Conceptually speaking, Sonnenblick Del-Rio ("Developer") proposes to develop approximately 15 acres with 122,000 to 186,000 square feet of retail, restaurants, and entertainment uses. Total project and development costs are estimated to be in excess of $18 million. Presently, Staff and legal counsel are working on an Agreement with the Developer and anticipate that the matter will be brought before the Commission shortly following this Staff Report (see Map of Area - Exhibit "A"). B. Mercado Santa Fe (Subarea B. of Uptown Redevelopment Protect Area) To complement the rehabilitation of the historic Santa Fe Depot, in 2001, the Agency entered into a Redevelopment Planning and Participation Agreement for the Santa Fe Depot Implementation Area, to explore the development of a new shopping center at the entrance to the Santa Fe Depot, consisting of more than 20 acres, and located between 1-215, Mount Vernon Avenue, 3rd Street and Rialto Avenue, commonly referred to as Mercado Santa Fe (see Map of Area - Exhibit "B"). The plan currently underway provides for much of this acreage to be rezoned from Light Industrial to COMMISSION MEETING AGENDA Meeting Date: 04/19/2004 Agenda Item Nnmber: .8JL P:\Agendu\Co1llffi Dev Commission\CDC 2004\04-04-19 CDBG Rce SR.doc Economic Development Agency Staff Report CDBG, ESG, HOME Funds Recommendations Page 6 Commercial General in order to allow a variety of commercial retail uses (retail, personal service, entertainment, and office uses). It is contemplated that the Phase I of the proposed development will consist of about 9.2 acres, containing approximately 333,000 square feet of commercial uses, anchored by a major Grocery Store and other ancillary retail/commercial uses; additional future phases are also envisioned. Total project and development costs are estimated to be in excess of $22 million (see Map of Area - Exhibit "B"). To accommodate this proposed project, the Agency is presently in the process of amending the Uptown Redevelopment Plan to reinstate the power of Eminent Domain, which is scheduled for Mayor and Council action in July 2004. ENVIRONMENTAL IMPACT: All National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA) actions will be addressed prior to release of funds for the projects/programs to be funded herein. FISCAL IMPACT: The fiscal impacts by the City/Agency are highlighted in this Staff Report and corresponding Attachments. The Section 108 Loan Application will result in a $10 million loan that must be paid over 20 years, at the annual CDBG payment of $500,000. The anticipated interest rate is 2% to 4%, with a balloon payment of approximately $6.3 million in Year 20. Security for the loan will be annual funds of $500,000 plus any assets purchased with the Section 108 Loan proceeds, or as required by HOD. RECOMMENDATION: That the Mayor Com on Council adopt the attached Resolutions. P;\Agendu\CoDlPl Dev Commission\CDC 2004\04-04-19 CDBO Rcc SR.doc COMMISSION MEETING AGENDA Meeting Date: 04/1912004 Agenda Item Number: I5J!J- ATTACHMENT I FY 2004-2005 COMMUNITY DEVELOPMENT BLOCK GRANT CDCAC AND REDEVELOIMENT COMMITTEE RECOMMENDATIONS A. Public Service Al!encv/Activitv Name 1. AI-Shifa Clinic, Inc. 2. ASA Learning Center 3. Asian-American Resource Center 4. Assistance League of San Bernardino 5. Boys & Girls Club of San Bernardino 6. Central City Lutheran Mission 7. Child Advocates of San Bernardino County 8. Children's Fund, Inc. 9. Elder Citizens Protection Services, Inc. 10. Foothill AIDS Project II. Frazee Community Center 12. Highland Senior Center 13. Home of Neighborly Service, Inc. 14. Legal Aid Society of San Bernardino 15. Libreria Del Pueblo, Inc. 16. Mary's Mercy Center 17. Miracle Center Communities Ministries 18. New House, Inc. 19. Option House, Inc. 20. San Bernardino Communities Against Drugs, Inc. 21. San Bernardino Sexual Assault Services 22. San Bernardino YMCA 23. St. Bemardine Medical Center Foundation 24. Victory Resource Center 25. YWCA of San Bernardino Recommendations $15,000 $10,000 $10,000 $15,000 $10,000 $10,000 $15,000 $10,000 $10,000 $10,000 $15,000 $10,000 $10,000 $15,000 $10,000 $15,000 $10,000 $10,000 $15,000 $15,000 $10,000 $10,000 $15,000 $15,000 $10.000 SUB-TOTAL $300.000 B. General ProDosed Proiects-Citv/EDA Recommendations *1. City Code Enforcement *2. City Demolition 3. City Street hnprovements - Public Service Department 4. City Fire Department Leases 5. Development of ED A 'Y' Street Parking Lot 6. Business Assistance (EDA) a. Small Business Development Corporation (SBDC) b. National Development Corporation (NDC) c. Community Investment Corporation (CIC) 7. Fair Housing (Mandatory) (EDA) 8. Administration (EDA) $2,015,000 $184,600 $250,000 $497,500 $111,500 SUB-TOTAL TOTAL FUNDS $20,000 $50,000 $100,000 $45,000 $700.000 $3.974.000 $4.274.000 C. ReDrol!ramminl! of 2001-2004 CDBG Funds Funds to be reprogrammed or transferred from the following projects: HUB Project (Demolition) ($631,158); Section 108 Repayment ($500,000); and Unappropriated Funds ($330,868) for a total of $1,462,026. The $1,462,026 funds are to be reallocated as follows: California Theater (Phase I) ($600,000); Business Incentive Grant Program ($231,000); and Acquisition JAKS Property ($631,000). * Please note that Attachment I, Section B of the Staff report, specifically Code Enforcement and City Demolition's allocations, were changed after the RDA Conunittee had approved the 2004-2005 recommendations at their March 16, 2004 meeting. Staff underbudgeted for the City's Code Compliance Department. During the program year, Staff will be evaluating CDBG expenditures. 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'<:t II"l ~ ">"''''0- ">NOO< N~c; ~N~~ N ~ N~ 0\ I 0\ 00 U 0\ CJ 0\ <=> = 0'\ ~O'\ 0\ o .<<~~ <<~~-<~:a <<",ai<~ ~~<~ u ll] u 00 Jl ] U.~ >< Il u - ~ ~ U ~ " ~ u.il " U.. o "'.:= d'] O~..c:l OObO~ d'gg u 5 o~ a~ o"'~ ~ S 8"'~ .S gj, ~ .S .1 Jl.S! ~.a S .a. .a.." _ .S 0:; o..,.a '" ;j .!l..., .. ]20'" ;1l0'6~'6-]~~"..]~~::;;]~ "'''''''.<> e~~~~e"'~~~~~e~l;l]~~~i>::~e~~'S~~~ ,,~ . 5 c ".::; . 5 -.:- 5 OJ ,,- ~ ~ Z il <.:;) i:'~ " t.... < 0 5::2 !Xl~Zl:llb!Xl~Zl:ll~!Xl~!Xlilg_!Xl~o;>!Xl~qUZ!Xl~ !ij~8;j]!ij~~;ju;j!ij~;jol;l~0~!ijo~.>~:5':;jB~~~;j!ij oo~~~~~~~~ ~~~ ~~N~ ~~~~~~~~ .,,; '" - '" '" '" ...; '" <"i vi '" ATTACHMENT III FY 2004-2005 EMERGENCY SHELTER GRANT RECOMMENDATIONS Central City Lutheran Mission, 1139 Perris Street $8,714 for the provision of providing Essential Services for the treatment and counseling of substance abuse. This program services homeless individuals in need of medical treatment and/or counseling. The Perris Street site can house up to seven individuals. Participants can remain in the program as long as treatment and programs are being followed. ESG funds will be used to assist with staff salaries. Foothill AIDS Project (FAP), 362 Orange Show Lane $8,000 for the provision of Homeless Prevention. This project will assist individuals who are HN Positive who are homeless or at risk of becoming homeless. The organization works in collaboration with County Housing Authority. The F AP organization will utilize ESG funds as a "one-time" assistance to individuals or families who need "move-in" assistance, i.e., first month's rent, security deposit, utilities, etc. A Housing Service Plan will be developed and other supportive services will be provided. Frazee Homeless Shelter, 1413 Kendall Avenue $15,000 for the provision of Maintenance & Operations for shelter services. The Frazee shelter provides services to homeless men. The Kendall A venue site can serve eight individuals at any time. The minimum stay is one (I) night; the maximum stay is six (6) months. Each person enters into a plan to get them back to work or are assisted in securing permanent benefits, i.e., Social Security, veteran's pension, etc. Ninety (90%) of their clients are veterans. ESG funds will be used for utilities and consumable supplies. Mary's Mercy Center, 641 Roberts Avenue $20,000 for the provision of providing Essential Services for a day shelter to include showers, laundry facilities and emergency food bags. Mary's Mercy Center provides a center for homeless and low-income individuals by offering a "day center" for homeless and working poor by offering showers/hygiene, meals, clothing, infant emergency needs and bus passes. Counseling services are provided on a weekly basis. ESG funds will pay for staff and some items for the day shelter. New House Incorporated, 558 14th Street (Two Buildings) $12,000 for the provision of providing Homeless Prevention. New House Incorporated provides rental assistance and supportive assistance by operating a transitional/sober living program. Their complex on 14th Street provides twelve (12) shelter beds. ESG funds will assist with security deposit, utilities and a portion of the rent. Option House, Incorporated - P.O. Box 970, San Bernardino $19,000 for the provision of providing Temporary Crisis Intervention Program. Option House is a family/domestic violence intervention and prevention services agency. Program houses up to fourteen (14) women and their children for up to 60 days. Residents live in a "home-like" environment and focus on putting their lives back on track. Option House also has a satellite office in the County Courthouse. ESG funds will assist with staff salaries and utility costs. Salvation Army - San Bernardino, 845 W. Kingman $69,076 for the provision of providing Maintenance & Operations for the Salvation Army's Emergency Shelter. The Salvation Army's shelter can accommodate seventy-four (74) individuals per day. The City's Police Department, social services and hospitals "refer" or "take" clients to the Salvation Army for emergency shelter. A job referral program is also offered. Clients who secure employment are allowed transitional living at the shelter for an extended period of time. ESG funds will be used for staff salaries and consumable supplies. Program Administration $7,989 for the 5% Administration for the 2004/2005 Program Year. TOTAL = $159.799 ATTACHMENT IV SUBJECT: SECTION 108 LOAN APPLICATION FOR NORTH ARDEN-GUTHRIE RETAIL & ENTERTAINMENT CENTER (IVDA REDEVELOPMENT PROJECT AREA) AND MERCADO SANTA FE RETAIL/OFFICE SHOPPING CENTER (SUBAREA B, UPTOWN REDEVELOPMENT PROJECT AREA) (THE "PROJECT AREAS") 1. Public Review Process The rules and regulations published by HUD provide that there be a public process prior to filing a final application for HUD 108 guarantee assistance. This public review has been facilitated in the following ways. First the proposed action to submit an application has been advertised as described above on the following dates: March 19 and March 26,2004; the HUD Section 108 Loan was reviewed and discussed with the Community Development Citizen Advisory Committee on February 24, 2004; the Redevelopment Committee reviewed the proposed Section 108 uses at its meeting of March 16, 2004; at the Mayor and Common Council meeting of April 5, 2004, and fmally the Mayor and Common Council conducted a public hearing on April 19, 2004 to receive public input. In addition, the City's Annual Consolidated Action Plan has been publicly distributed in the following areas: I) City of San Bernardino City Clerk's Office, 2) Feldheym Public Library, 3) Villasenor Public Library, 4) Ingram Public Library,S) Rowe Public Library, and 6) City of San Bernardino Economic Development Agency. 2. Authorization Procedure After the close of today's public hearing, the Mayor and Common Council should consider any comments and views received and, if appropriate, modifY the proposed application. To file the application, the City must certifY that it possesses the legal authority to pledge its future CDBG grant funds as required under Section 570.705. (B)(2) of Title 24. Standard certifications regarding drug-free workplace, debarment and suspension of contractors, and an anti-lobbying statement are also requirements of the application submittal. The City must certifY that it possesses the legal authority to submit the application and to use the funds. It must take action to authorize an official representative of the City to submit the application and amendments thereto. All of these matters are addressed in the Resolution attached to the Staff Report. 3. Proiect Name. Location and Description The City of San Bernardino and the Redevelopment Agency of the City of San Bernardino ("Agency") will undertake activities in the following areas: I PROJECT I. Proiect Name: NORTH ARDEN-GUTHRIE RETAIL & ENTERTAINMENT CENTER Proiect Location: Highland Avenue on the north, 20th on the south, Guthrie Street on the west, and Arden on the east, IVDA Redevelopment Project Area (Exhibit "A"). NationalObiective: . Providing benefits to low and moderate income person - Sec.570-208 (I) (a) (i) and . Removal of Slums and Blight - Sec. 570-208 -------- Elitrlble Activitv: . Economic Development activity . 24CFR, part 570 - Community Development Block Grants, Subpart M- . Loan Guarantees, Section 570.703 (i) (I) refer to Section 570.203 (b) Project Descrintion: Acquisition of 24 privately owned residential structures or vacant parcels (4 vacant parcels); relocation of approximately 80 residential tenants; demolition of approximately 20 residential structures; development of over 17 acres containing between 122,000 to 186,000 square feet of retail, restaurants, entertainment and recreational shopping center together with infrastructure such as parking, and on and off site street improvements. Total project costs are estimated at $10 million (includes land acquisition) and development costs are estimated at $17 million. The sources of funds for this project are as follows: Developer Equity/Financing contribution of approximately $22 million and $5 million in public resources from the Redevelopment Agency or Section 108 Loan Guarantee Funds. Sources and Uses: Sources Developer Bank Developer Equity Agency Resources (Section 108 Funds) $18,400,000 $4,600,000 $5.000.000 TOTAL $28.000.000 Uses Acquisition (Site Assemblage) Clearance Residential Relocation Re-Use Land Costs/Development Costs $7,087,000 $240,000 $1,836,000 $18.837.000 TOTAL $28.000.000 2 Financial Arranl!ements: . Principal Developer: Sonnenblick Del-Rio . Equity Source: Developer . Permanent Lender: . Who owns asset upon CompletionlName of Partnership: . Applicant for 108 Funds: City of San Bernardino (Redevelopment Agency) (Who will use the funds for acquisition, clearance and residential relocation.) Repavment Schedule: . Section 108 Guaranteed Loan: $ 5,000,000 . Term: 20 years, with 20 amortization schedule . Rate Assumption: 2 - 4% Collateral: . CDBG Pledge . Redevelopment Tax Increment Pledge . Land Assets or Land Sale Proceeds Time Table and Stal!es: . 3 year construction period . 2 phases, commencing in Spring 2005, with completion in 2008 PROJECT II. Project Name: MERCADO SANTA FE RETAIL/OFFICE SHOPPING CENTER Project Location: Subarea B of Uptown Redevelopment Project Area - 1-215 on the east, Mount Vernon Avenue on the west, 3rd Street on the north and 2nd Street on the south (Exhibit "B"). National Objective: . Providing benefits to low and moderate income person - Sec.570-208 (1) (a) (i) and . Removal of Slums and Blight - Sec. 570-208 -------- Elil!ible Activity: . Economic Development activity . 24CFR, part 570 - Community Development Block Grants, Subpart M- . Loan Guarantees, Section 570.703 (i) (1) refer to Section 570.203 (b) 3 Proiect Description: PHASE I Approximately 9.2 acres, and located in the southwest quadrant ofI-215, Mount Vernon Avenue, Railroad Tracks and 3rd Street and Rialto Avenue, commonly referred to as Mercado Santa Fe (see Map of Area - Exhibit "B"). The primary anchor tenant for Mercado Santa Fe will be Food 4 Less Supermarket along with a series of other regional and local tenants. Mercado Santa Fe will become a new neighborhood shopping venue that will be designed and merchandised to support the immediate surround area (such as: Wells Fargo Bank, El Polio Loco, Burger King, Krispy Kreme). Phase I will contain an approximate 59,241 square-foot supermarket plus another 39,500 square feet of other specialty retailers. Total project and development costs are estimated to be in excess of $22 million. Project sales from this shopping center are expected to be about $31 million per year, with the creation of about 200 full time new jobs and 200 full time construction jobs. The project is scheduled to be commence in fall of 2004 and open in fall of2005. PHASE II Phase II is assumed to encompass the area bounded by K Street to the west, 1-215 to the east; 2nd Street to the south and 3rd Street to the north. The plan currently underway provides for much of this acreage to be rezoned from Light Industrial to Commercial General (CG-l) in order to allow a variety of commercial retail uses. This area contains about 22 acres of land which will allow development about 230,000 to 250,000 square feet of retail space; total project and development costs are in excess of $30 million (which includes land assemblage, relocation, site clearance and development costs). The project assumes a more parochial development that may contain mixed retail and some office uses; these retail uses may consist of tenants ranging in size from 1,200 square feet to as large as 130,000 square feet This new shopping center will blend with the uses and the architectural elements of the Historic Train Depot to the north, and the Mercado Santa Fe Phase I. This development phase is expect to generate 400 construction related jobs and about 460 full time jobs, with an annual estimated $58 million in annual sales tax revenues for the City. Phase II is expected to follow completion of Phase I described above. Sources and Uses: PHASE I PHASE II Sources Sources Developer Bank $7,698,000 Developer Bank $20,800,000 Developer Equity $1,925,000 Developer Equity $5,200,000 Agency Resources Agency Resources (Section 108 Funds) $1.500.000 (Section 108 Funds) $3.500.000 TOTAL $11.123.000 TOTAL $29.500.000 Uses Uses Acquisition $1,000,000 Acquisition $3,500,000 Residential Relocation $450,000 Development Costs Development Costs (Includes Clearance Costs) $26.000.000 (Includes Clearance Costs) $9.673.000 TOTAL $11.123.000 TOTAL $29.500.000 4 Institutional Arranl!ements: . Principal Developer: Arthur Pearlman Corporation . Equity Source: Developer . Permanent Lender: Bank of America . Who owns asset upon Completion/Name of Partnership: . Applicant for 108 Funds: City of San Bernardino/Redevelopment Agency (Who will use the funds for acquisition, clearance and residential relocation in Phase I and acquisition in Phase 11). Reoavment Schedule: . Section 108 Guaranteed Loan: $ 5,000,000 . Term: 20 years, with 20 amortization schedule . Rate Assumption: 2 - 4% Collateral: . CDBG Pledge . Redevelopment Tax Increment Pledge . Land Assets or Land Sale Proceeds Time Table and Stal!es: . 4 year construction period . 2 phases, commencing in Fall 2004, with completion of Phase I in Fall 2005; Phase II commencing in Fall 2005 and completed in Fall 2006. In summary, the development of said Project Areas as described above, have been specifically designed to address the removal of blighted conditions in accordance with the IVDA and Uptown Redevelopment plans for each of the respective project areas which will act as a stimulus, create synergism and promote new development resulting in employment and new shopping, restaurants, and entertainment and recreation districts. Accordingly, the Section 108 Loan funds will be used for eligible activities noted in 24 CFR subpart M, 570.703 of HUD Regulations: a. Acquisition of improved or unimproved real property, including acquisition for economic development purposes; b. Relocation Assistance to displaced businesses, families, individuals, or others who must relocate permanently or temporarily as a result of an activity financed with the Section 108 Loan funds; c. Clearance, demolition and removal. 4. Loan Reauest Amount The City of San Bernardino is requesting two separate Section 108 finances for the above two projects in the aggregate amount of $10 million with a term of 20 years. 5 5. Reiteration of Eli2ibie Activity and Nationai Objectives The proposed Project Areas meet two of the Community Development Block Grant (CDBG) national objectives as stipulated in the CDBG regulations, 24 CFR 208. These activities aid in the prevention or elimination of slums and blight; and benefit iow- and moderate-income persons. Both Project Areas exhibit deteriorated buildings, deferred maintenance, old and obsolete structures and public improvements, and show evidence of physical, economic and social blight. These conditions hinder or impede progress for new development and act as an economic drain to the City. Undertaking the Project Areas as noted in the Project Descriptions will help alleviate or remediate these blighting influences leading to improved economic and physical conditions. 6. Prol!ram Income The Project Areas are not expected to produce a significant amount of CDBG Program Iocome other than new sales tax and tax increment resources to the City and Agency. 7. Reiteration of Loan Security (Collateral) Under Section 570.705 (B)(2) the City will repay the Section 108 fmancing annually from its Community Development Block Grant (CDBG) Program. Additionally, the City will pledge redevelopment funds from the Redevelopment Agency of the City of San Bernardino who will act as a guarantor in the Section 108 Loan Application, or the City of San Bernardino who may pledge general funds (sales tax generated from the Project Areas). Moreover, if and when the City or the Agency acquires property using the Section 108 Loan Proceeds, it may utilize the real estate assets as collateral for the Section 108 Loan until disposition of the properties occurs. 6 EXHIBIT "A" NORTHEND NORTH ARDEN - GUTHRIE 84 Total Northend Partels I 20 I Private OwneIship Occupied (65 Tenanls) _ EDAOwned Partels ............" ; 5 ; Bank Owned .................. .....nnn..~ : 3 : Occupied ............. _ Boanled UJ>Unoccupled _ VacantPartels .. Pending EDAAcquisition ~ Proposed EDAAcqulsilion _ SteadfastProperties _ Private Ownership Boanled UJ>Unoccupled ~ NORTH Not to scale Highland Avenue 'lD l!! Ci.i '" "I: '$ C) 2104 CANNON 0ccupIed-4 2094 LW 0ccupIed-4 2072 GARCIA 0ccupIed-4 2050 ESTRADA (Ja:lJp/ed-4 '" ::> c: '" ~ c: '" "E <l: 20th Street -'1 EXHIBIT "B" FOR LEASE SAN BERNARDINO, CALIFORNIA MERCADO SANTA FE Mt. Vernon Avenue ~2nd Street ._'_o~.,.:..;;., -- ";~~~iB,",,~1;I~"',, '-_:::r~~:_0f~~;:f:t~-<;:,;,_.:-):,:,+:,+;;-, .,';'- '.~' For Leasing Information Contact.' Charlie Cangelosi, Kim Daytime Employment: Sims, or Jonathan Steier Population: 800-499-1212 Average Household Income: WWW.UDOREALESTATE.COM I Mile 10,283 13,686 $34,672 2 Mile 34,083 66,105 $36,407 3 Mile 58,074 139,794 $36,336 . Join Food 4 Less in this dynamic new shopping center located at the entrance to the Santa Fe Depot . Restaurant pads available, . The Santa Fe Depot features over half a million riders annually, . Signage available to Mt Vernon and the 215 Freeway. . Built-ta-Suit or Ground Leases available. . Retail site and Santa Fe Depot renovation to be completed in 1 st qtr. 2005 UDO REAL ESTATE, LTD. 15233 LA CRUZ DRIVE PACIFIC PALISADES, CA 90272 1 ='i/~~""F"""'" EXHmIT "B" ~ , ~ ~ :;i Uptown Subarea "B" ....... NORTH Noth.>$CII1B For Leasing information Contact" Charlie Cangelosi, Kim Sims, or Jonathan Steier 800-499-1212 uno REAL ESTATE LTD. MERCADO SANTA FE HISTORIC DEPOT SIDTRICT CONCEPT lMPROVEMENT PLAN UDO R..I Est.t.. Ltd P.O. Box 1811, P.ctflc ..n....... CA 90272 800-4119-1212 Another Shopping c.n.., O'....k>>~nt b,: Arthur Pearlmau CORPORATION MERCADO SANTA FE 2 ~c*."."..;-;<,'''' EXHIBIT "B" - ." oIS - .- .!!! ia := (J ;: m w ...- enGl~ ~ <( E 'tl ! = :I: E l: 0- <( D..O :::s = ~ en as i G1 ~ as 0 ,g a :::J ::;) (J) :lo. .g <( 'E WW 0 >0::: (.) -<( 2 en I- ::Jo ..Jw 0., ~ ~o a::: . D.. i Cl [ l: 8 -a_ =- .- Q. ... 'iij w 0 S - - en J: l: Gl 1: <( en Gl := 0::: 0 w - Co :I: =0 en l: [ D...5 <( 0 Gl ... 0::: :I:u. ~ D.._ Gl l!! - en ~ Ji! ~zl .nuMV lIOWtIA 'IIY 3 San Bernar 'ino OM Consolidated Annual Action Plan for Program Year 2004-2005 Historic Santa Fe Depot/San Bernardino - Circa 1930 Steele Photography DRAFT CONSOLIDATED ANNUAL ACTION PLAN FOR PROGRAM YEAR 2004-2005 Introduction ................................................................................................................................. ..1 1. Strategy Implementation............ .............................................. ..............................................2 A. Funding Sources and Available Programs....................................................................3 B. Support of Applications by Other Entities ...................................................................5 C. Priority Investment Plan .............................................................................. .................6 D. Non-Housing Community Development Needs.........................................................12 E. Geographic Distribution ........................................................... ..... .................. ...........21 F. Service Delivery and Management........... ... ............ ........... ........ ................................22 II. Other Actions. ........... ......... .......... ... ............. ................................... ... .................................22 A. Public Policies. ...... ................ ................................ ........... ........ ........................... .... ...22 B. Institutional Structure................................................................................................ .22 C. Public Housing Improvements .................................................................... ...............23 D. Public Housing Resident Initiatives ...........................................................................23 E. Lead Based Paint Hazard Reduction ..........................................................................23 Ill. Anti-Poverty Strategy......................................................................................................... .23 IV. Coordinating Services ................ .......................... ....................... ...................... ............. .....23 V. Program!Project Monitoring................................... ............ ................ ...... ..................... ......24 VI. Program Requirements ........................................................................................................24 A. Specific CDBG Grant Program Submission Requirements .......................................24 B. Specific HOME Submission Requirements ...............................................................26 C. Specific ESG Submission Requirements ...................................................................27 DRAFT CONSOLIDATED ANNUAL ACTION PLAN FOR PROGRAM YEAR 2004-2005 __iili.~.".\i.T )i~\!!I~~\ ", ;;~I I') ~P'~~' I The City of San Bernardino has provided leadership in developing community strategies for providing decent, affordable housing, a suitable living environment and expanded economic opportunities for all households within our City. The City has developed viable partnerships with the private sector that include: financial institutions, real estate professionals, developers and private businesses. San Bernardino has been at the helm in developing strong collaboration with for-profit and nonprofit organizations to access federal and state programs to increase housing opportunities for low- and moderate-income households, eliminate blight, and provide necessary public support services for families or individuals in need of assistance, as well as address needed public facilities, infrastructure improvements and entice economic development activities. The City has established its approach of developing goals and objectives that will have a long- term stabilizing impact on City neighborhoods through the concentration of resources on eight specific citywide priorities detailed in I. StratelN Imolementation. The City involves its citizens in determining needs, issues and the designing of programs and activities to address those needs and issues. The City coordinates the efforts of its City Departments to meet the identified housing needs, and utilizes housing programs and projects to create sufficient visual impact intended to stimulate additional private investment in the City's housing stock and diversified neighborhoods. For 2004-2005 Program Year, the City will be awarded federal entitlement funds in the amount of $6,371,527 under the following programs: Community Development Block Grant (CDBG) Program, $4,274,000; the HOME Partnership Investment Act (HOME) Program, $1,763,824; American Dream Downpayment Initiative (ADDl), $144,924; and $159,799 in the Emergency Shelter Grant (ESG) Funds. The Annual Action Plan contains the following sections: I. StratelN Imolementation Strategy Implementation details the City's investment plan for Fiscal Year 2004-2005. The investment plan includes funding sources and available programs, a matrix chart that details funding levels and number of households to be assisted under each priority; the geographic allocation of resources; and a plan for delivery service and management. II. Other Actions Other Actions states the City's proposed actions to ameliorate the negative impacts of public policies, to examine and modify, if necessary, the institutional structure that will improve service delivery, to improve public housing, to undertake public housing resident initiatives and to reduce the hazards associated with lead-based paint. ID. Anti-Povertv StratelN The Anti-Poverty section contains the City's strategy to reduce the number of households with incomes below the poverty line. 1 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 IV. Coordinating Services This section describes the City's plan to increase and improve coordination between public and private housing and social service agencies located in the City of San Bernardino V. Program/Proiect Monitoring This Section describes the process the City will undertake to ensure sub-recipients of federal funds are in compliance with federal and local regulations and requirements. VI. Program Requirements Program requirements contain two required certifications that the City will affirmatively further fair housing and is following a residential, displacement and relocation plan. VII. Summary of Citizen Comments Citizens Comments summarizes written comments received during the public review period and describes how comments were addressed, if applicable. The mission of the City of San Bernardino is to actively and aggressively improve, develop and maintain quality neighborhoods and provide housing opportunities throughout the City of San Bernardino. The City has identified eight priority areas to pursue and focus on in the Five- Year Consolidated Plan (2000-2005). The Eight Priorities are: Priority #1: Preservation and Rehabilitation of Existing Single Family Dwellings Priority #2: Expand Homeownership Opportunities and Assist Homebuyers with the Purchase of Affordable Housing Permanent (Existing and New Construction) Priority #3: Provide Rental Assistance and Preserve Existing Affordable Rental Housing Priority #4: Assist Homeless and Special Needs Persons with Supportive Services Priority #5: Expansion of"Affordable" Housing Opportunities New Construction Priority #6: Promotion of Economic Development and Employment Opportunities for Low- and Moderate-Income Households Priority #7: Improve and Expand Infrastructure to Meet Current and Future Needs Priority #8: Elimination of Identified Impediments to Fair Housing through Education, Enforcement, and Testing The City's strategy is to effectively utilize and aggressively seek federal, state, redevelopment, local and private resources to operate and implement a number of programs to assist households in each of the eight Priority Areas. The following is a detailed chart of funding sources and a summary of each of the priorities listed in the Five-Year Strategy section of the Consolidated Plan. Also included are 2 ,'"o'j"_-,,___'",,",__ ':.. DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 One Year Objectives that have been established by the City and a plan for service delivery and management. A. Fundin2 Sources and Available Pr02rams 1. Funding Sources Anticipated to be Available for Programs and Activities. The financial resources expected to be available to carry out and implement projects and activities identified for the 2004-2005 fiscal year are: FEDERAL SOURCES Prol!rams Community Development Block Grant (CDBG) CDBG Program Income (CinemaStar lease payments to repay Section 108 Loan) HOME Investment Partnership Income ($144,924 American Dream Downpayment Initiative [ADDI]) HOME Program Income Emergency Shelter Grant ESG HUD Section 202 Program Continuum of Care & Shelter Plus Care San Bernardino Housing Authority Housing Choice Voucher Program San Bernardino Housing Authority Modernization Rehabilitation Program Neighborhood Initiative Program (NIP) HUD Section 108 Loan TOTAL LOCAL RESOURCES Prol!rams RDA Tax Increment Funds (Approximately) RDA 20% Housing Funds City General Fund and State Funds (Refer to Table 7) TOTAL NONPROFIT AND FOR PROFIT SOURCES Prol!rams Non Profit Partners In-kind Donations (Approximately) Developer Investment (Approximately) Private Lending Institutions (Approximately) TOTAL 3 Resources $ 4,274,000 250,000 1,883,748 500,000 159,779 10,000,000 1,300,000 18,082,560 938,771 1,400,000 10,000.000 $48,788,858 Resources $14,000,000 3,500,000 19.650.875 $37.150.875 Resources $ 5,448,170 153,000,000 21.156.000 $J 79.604,170 DRAFT City afSan Bernardino - Consolidated Plan - FY 2004-2005 2. Available Programs for which the City Does Not Intend to Apply. The City of San Bernardino will not apply for the following federal resources during FY 2004/2005: Rural Homeless Housing The City will not apply for Rural Homeless Housing Funds because there are no rural areas located within the City. Competitive Programs Table Support of Applications on the following page indicates that the City will support applications made by other entities for federal grant funds with the exception of Rural Homeless Housing. 3. Circumstances under which the City would not certify that applications of other entities are consistent with the Consolidated Plan: During fiscal year 2004-2005, the City shall support the efforts of San Bernardino County agencies and non-profit and other entities in their applications for funding from all available funding sources. However, the City will not support agencies' applications, if such applications are not consistent with the City's 2000-2005 Consolidated Plan. The circumstances under which the City will not support such applications are: a. There is no demonstrated ability by the applicant to carry out the activity/project in a timely manner. b. Type of activity, size of proposed project, and lack of implementation plan to successfully complete and maintain the project. 4. Plan for Leveraging Private and Non-Federal Funds by Use of Federal Funds. Local funds will be leveraged to the greatest extent possible by using it as "seed money" or local match for programs funded by state or federal government and/or private enterprise. Financial assistance may be provided as grants or loans, and may include equity participation. S. Matching Fund Requirements. The City was notified that for Program Year 2004-2005, the City is exempt from Matching Fund Requirements relative to the Federal HOME Program. Emergency Shelter Grant (ESG) Program. In-kind resources and private donations will be utilized by the non-profit service providers with the ESG Grant. Other eligible public/private sources will be pursued when possible. 4 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 B. Support of Applications by Other Entities u.S. Department of Housing and Urban Development CPD Consolidated Plan Support of Applications by Other Entities Report Fundin2 Source Support Application by Other Entities? FormulalEntitlement Programs ESG y Public Housing Comprehensive Grant y Competitive Programs HOPE I HOPE 2 HOPE 3 y y y ESG y Supportive Housing y HOPW A y Safe Havens y Rural Homeless Housing N Sec. 202 Elderly Sec. 811 Handicapped Moderate Rehab SRO y y y Rental Vouchers y Public Housing Development y y Rental Certificates Public Housing MROP Public Housing ClAP y y LIHTC y 5 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 c. Priority Investment Plan The following illustrates activities the City of San Bernardino expects to address and allocate federal funds and other resources in fiscal year 2004-2005. The City will undertake priority needs in terms oflocal objectives that were identified in the City's Five-Year Consolidated Plan. I Priority #1: Preservation and RehabilitatWn of Existing Single Family Dwellings Under Priority # I, the City seeks to actively maintain, improve and develop quality neighborhoods and housing opportunities throughout the entire City. The program activities are described in detail in the Five-Year Consolidated Plan. The following table provides the funding source, amount of planned funding, households to be assisted, and activity to be undertaken. Prior' Activity Undertaken Ll1:1 CIIT OF Jl:~ARDINO 1..>-,........><:.':..:.,..::..:.... ..' #1: Preservation and Re If8tlOn of Existln .Sln leFaDlll Fnndlng Planned Source Fundln )l;!nlh Households to be Assisted Housing Improvement Program Single Family units and mobile homes/Neighborhood Housing Service (NHS) and Neighborhood Improvement Program (NIP) RDA Housing Fundi NIP Funds $ I.2 Million $1.4 Million 300 Units Utility Assistance Program RDA Housing Fund $65,000 200 Households Sources: City of San Bernardino Staff Estimates, Private Developer Estimates. Priority #2: Expand HI) Purchase The City will concentrate a portion of its affordable housing funds on providing low- to moderate- income households with the opportunity to own their own horne, This effort will be approached with the programmatic tools discussed in the Five-Year Consolidated Plan. Table 2 lists the amount of funding, the Funding Source, and projected number of households to be assisted. 6 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 'l'A.lJ~Z ~.l.l'.()F~~18)ml\l.t\lUl~() PriQritytn .~.EXpand!lJ.!I!I1eQWlIi\FS~'R~PP!l!1llllities!l!td~istlll!!I1~ll\l~el'l.Withthel'lI.rel!.eoJ Aff!lrdlllilll.II!1llSiD:2.PJ!J!iltanent~.istiD:lIJ.and.liiew.COllmuetiC)lj) Activity Funding Planned Housebolds Undertaken Source Fundin2 to be Assisted Mortgage Assistance Program (ExistinlVNew RDA Housing Fund $400,000 40 Construction- MAP Programs) Federal HOME Funds $400,000 Private Investment $10 MiIlion Creative Housing Solutions (eRS) RDA Housing Fund $200,000 16 Private Investment $3.5 MiIlion Sources: City olSon Bernardino Staff Estimates, Private Developers Estimates. Priority #3: Provide Rental Assistance and Presel'lle Existing A ordable Rental Housin Under Priority #3, the City, with the assistance of the San Bernardino County Housing Authority, will assist very low and low income households with rental payments to alleviate rent burden, overcrowding and unsafe or unsanitary living conditions. In addition, the City plans to facilitate the development of new senior rental housing projects for low-income seniors. According to San Bernardino's County Department of Human Services, 63,262 households living in the City of San Bernardino relied on some form of public aid, i.e., Cash Aid, Food Stamps and/or MediCal during the year 2003. In addition, according to San Bernardino Unified School District's Research and Statistical Department, of the 57,660 students enrolled, 81 % qualify for the District's "Free and Reduced Lunch Programs." Two factors that could have contributed to this increase are: 1) declining of affordable housing in Los Angeles and Orange Counties causing families to migrate to San Bernardino County; and, 2) the impact of economic recession that plagues our local economy. As a consequence, the City projects a high level need for housing assistance during the 2004-2005 Program Year. Table 3 summarizes the activities to be undertaken, funding sources, funding amounts and projected number of households to be assisted. 7 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 't~~,a (,;J!~!l'Of'$J\.N'lIJl)~~Hl() Pri!!rifil:#3;.l"t!!vJcl.!ielltlll.Allslstlln(ei!!ndm-esen'e~I!MQl1djbIeRen.tlIl!H!!llSlb". Activity Funding Planned Households Undertaken Source Fundin.. to be Assisted Housing Choice Voucher Program Section 8 $18,082,560 2,770 Public Housing Modernization Rehab Program Modernization $938,771 95 Rehabilitation Program Rental Assistance Program RDA Housing Fund $250,000 120 Proposed 75 Unit Senior Housing on SE Corner HUD 202 $10 million 75 Units of Waterman Avenue and Commercial Road HOME $350,000 Private Investment $400,000 6th and "0" Street (Multi-Family) RDA Housing Fund $350,000 6 Units Private Funds $25,000 Sources: City of San Bernardino Staff Estimates; County of San Bernardino Housing Authority Estimates, Private Developer Estimates. b~lill ' . '''''''~'\''''-''''~*''''I!' ,': . "lhHiliL ":;r~;' Under Priority #4, the City provides housing assistance and supportive services to San Bernardino's homeless population, "at-risk" population, and other "special needs" population identified by the City and its service providers. Priority #4 includes the City's strategies for transitional and emergency shelters for the homeless, the prevention ofhomelessness and helping the homeless make a transition to permanent housing. Other services to be funded include child care, senior services, job training, crisis intervention, counseling, medical assistance and after school programs. The following table details the funding sources, planned funding amounts and households to be assisted through various social service programs in fiscal year 2004-2005. The entitlement amount for the 2004-2005 Emergency Shelter Grant (ESG) Program is $159,779. The City also allocated $75,000 in CDBG public service funds for homeless or transitional housing programs. Existing programs that have proven their effectiveness will continue to be a priority for Program Year 2004-2005 ESG funding. The following have been recommended: Central City Lutheran Mission, 1139 Perris Street $8,714 for the provision of providing Essential Services for the treatment and counseling of substance abuse. This program services homeless individuals in need of medical treatment and/or counseling. The Perris Street site can house up to seven individuals. Participants can remain in the program as long as treatment and programs are being followed. ESG funds will be used to assist with staff salaries. 8 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 Foothill AIDS Project (FAP), 362 Orange Show Lane $8,000 for the provision of Homeless Prevention. This project will assist individuals who are HIV Positive who are homeless or at risk of becoming homeless. The organization works in collabomtion with County Housing Authority. The F AP organization will utilize ESG funds as a "one-time" assistance to individuals or families who need "move-in" assistance, i.e., first month's rent, security deposit, utilities, etc. A Housing Service Plan will be developed and other supportive services will be provided. Frazee Homeless Shelter, 1413 Kendall Avenue $15,000 for the provision of Maintenance & Opemtions for shelter services. The Frazee shelter provides services to homeless men. The Kendall Avenue site can serve eight individuals at anytime. The minimum stay is one (1) night; the maximum stay is six (6) months. Each person enters into a plan to get them back to work or are assisted in securing permanent benefits, i.e., Social Security, vetemn's pension, etc. Ninety (90%) of their clients are veterans. ESG funds will be used for utilities and consumable supplies. Mary's Mercy Center, 641 Roberts Avenue $20,000 for the provision of providing Essential Services for a day shelter to include showers, laundry facilities and emergency food bags. Mary's Mercy Center provides a center for homeless and low-income individuals by offering a "day center" for homeless and working poor by offering showers/hygiene, meals, clothing, infant emergency needs and bus passes. Counseling services are provided on a weekly basis. ESG funds will pay for staff and some items for the day shelter. New House Incorporated, 558 14th Street (Two Buildings) ) $12,000 for the provision of providing Homeless Prevention. New House Incorpomted provides rental assistance and supportive assistance by operating a transitional/sober living program. Their complex on 14th Street provides twelve (12) shelter beds. ESG funds will assist with security deposit, utilities and a portion of the rent. Option House, Incorporated - P.O. Box 970, San Bernardino $19,000 for the provision of providing Tempomry Crisis Intervention Program. Option House is a family/domestic violence intervention and prevention services agency. Program houses up to fourteen (14) women and their children for up to 60 days. Residents live in a "home-like" environment and focus on putting their lives back on track. Option House also has a satellite office in the County Courthouse. ESG funds will assist with staff salaries and utility costs. Salvation Army - San Bernardino, 845 W. Kingman $69,076 for the provision of providing Maintenance & Operations for the Salvation Army's Emergency Shelter. The Salvation Army's shelter can accommodate seventy-four (74) individuals per day. The City's Police Department, social services and hospitals "refer" or "take" clients to the Salvation Army for emergency shelter. Ajob referml program is also offered. Clients who secure 9 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 employment are allowed transitional living at the shelter for an extended period oftime. ESG funds will be used for staff salaries and consumable supplies. Program Administration $7,989 for the 5% Administration for the 2004/2005 Program Year. New programs that will close gaps in San Bernardino's continuum of care are also a funding priority. Emergency Shelter Grant (ESG) projects recommended for funding are consistent with the priorities established in the City's 2000-2005 Five-Year Consolidated Plan. The City will continue to leverage non-HUD funding sources, i.e., City General funds, Redevelopment Set-Aside funds, Cal-Works funds, as well as state, county and private funding. The City continues to collaborate closely with the Community Action Partners of San Bernardino County, a private, nonprofit, public benefit corporation whose mission is to reduce the causes and conditions of poverty and to develop and implement a coordinated plan to address homelessness in San Bernardino. Grants for shelter and care programs were awarded to eight (8) entities. These projects are renewal projects that provide homeless services throughout San Bernardino County. The entities are identified as follows: 1) Community Action Partnership to provide support services and case management for homeless families with children $123,143; 2) Frazee Community Center, transitional housing for homeless veterans was awarded $26,250; Saint John of God Healthcare Services was awarded $311,960 for transitional housing for homeless individuals with substance abuse issues; 4) Salvation Army was awarded $158,522 for transitional housing and supportive services for homeless men; 5) New House Village, Inc. was awarded $66,842 for transitional housing and supportive services for homeless families and individuals; 6) Fontana Native American Center was awarded $249,286 for transitional housing and supportive services; 7) Central City Lutheran Mission was awarded $94,465 for two projects for transitional housing and services for homeless persons with HN / AIDS; and 8) Provisional Education Center was awarded $292,533 for transitional housing and services for homeless youth that have aged out of foster care. Five of the eight entities are based in the City. All eight providers; however, will be utilized by all homeless or emergency services providers. Families or individuals in need of emergency services can be referred on a case-by-case scenario to a host of agencies based in San Bernardino, both City and County. Clients will be educated on how to access services available in their community, including public health programs and other social service organizations. 10 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 1'A)lllE4 ()J1!YOFSA.N,1J~~IN() .... I'rj(!r1tv#4:'.A$Sfjt8oll1el~$andSoeelall"leed"pjl'$Q!1$'lVIth.SQiin(!ttiYeSel':'l'i~ ActIvity Funding Planned Households Undertaken Source Funclino to he Assisted Emergency Shelter Grant Program ESG $159,779 1,850 (EmergencyfTransitional Programs) CDBG $75,000 Central City Lutheran Mission, Frazee In-Kind Private $5,448,170 Homeless Shelter, Mary's Mercy Center, New Donations House, Incorporated, Salvation Army, Foothill AIDS Project and Option House, Inc. Relocation Recovery Program RDA Housing Fund $250,000 125 Community Action Partnership, Frazee Shelter + Care $1.3 Million 220 Community Center, Saint John of God cac Healthcare, Salvation Army of San Bernardino, New Hope Village, Inc., Fontana Native American Center, Central City Lutheran Mission, Provisional Educational Services, Inc. ASA Learning Center CDBG $10,000 40 In-Kind $150,000 Sources: Citv of San Bernardino St;;1fEstimatfl5, Non-Profit Orvanizations and Child Care Provider Estimates. I II . '. . .,1 V;;;;^rt.I. 'F...~1i'q;20-. '\6''''+> . , ;;;~ ,,~ ~ .~.~<ihl' M.~ . ~m.;.;. .,' Under Priority #5, the City will concentrate on the development and construction of affordable housing units for families earning less than one hundred twenty percent (120%) of area median income (AMI) and market rate housing units that are targeted for higher income households. The programs to be utilized under this priority are described in the Five-Year Consolidated Plan. The following table indicates the funding sources, funding amounts and number of households to be assisted. TABl.ES CI1'YOFSA.NBERlIl~INO Prlorltv'1I5:' EmllDsionofAffordable'Housioll,()iillortuDities.th1'!!ullh,New.COJlstruction Activity Fundillg Planned Households Undertaken Source Fundlno to be Assisted Meadowbrook Area (New Construction) RDA Housing Fund $500,000 23 Private Investment $3.5 Million Creative Housing Solutions (CHS) RDA Housing Fund $200,000 16 Private Investment $3.5 Million Sources: City of San Bernardino Staff Estimates, Private Developer Estimates. 11 _.~ DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 D. Non-Housin2 Community Development Needs As previously noted in the Non-housing Community Development Needs Assessment, the availability of Community Development Block Grant (CDBG) monies and other resources, will enable the City to allocate funds to specific low-income neighborhood areas that are prone to neighborhood decline and dilapidation. Through this effort the City reduces the risk of obvious delineation of lower income neighborhoods; thereby promoting pride of homeownership and residency in all geographic areas within the City limits and in turn, encouraging the economic empowerment of its low- and moderate-income residents. Two of the City's highest priorities are: (1) to attract industries and employers that provide higher- paying jobs and a wider range of employment opportunities, and (2) to assure that local residents have the necessary skills to fill those jobs. To implement said priorities the City, in collaboration with other public agencies and private enterprise developers, will pursue strategies that promote the growth of production industries whose goods or services are sold to state, national, or global markets to bring outside income into the community. The City will also promote particular industries that are attracted by the comparative natural resource, i.e., transportation, costs, labor force, and other natural resource advantages that San Bernardino offers. The primary entity to implement these priorities is the City's Economic Development Agency (EDA). During the 2004-2005 fiscal year, the City's EDA will continue to support job creation,job retention, training, education, downtown revitalization, and infrastructure improvement efforts. Federal assistance in the form ofa Section 108 loan, float loans, economic development initiatives and other financing such as redevelopment funds will be the resources that will be sought or used to assist the City in Priority #6. Table 6 details the organizations that the City will contract with for the promotion of economic and job creation. 12 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 'J;~JlTi>ll.i6 CI'l'YOFSA.Ni~~tNO Priority #6: PrOlnotlonof El:on~mie:~velPJIIlelltaJ'!lIi~~entOpportuli1ties fo"iLow.i.alld.Mollemte-'fIl~meiHoll$lllioli:\j Businesses Activity Funding Planned to be Assisted Undertaken Source Fundin!! or Jobs Created Small Business Development Corporation In-Kind; Private $500,000 10 Institution and CDBG $20,000 Community Investment Corporation In-Kind; Private $300,000 Institutions and 18 CDBG $100,000 National Development Corporation - Grow San In-Kind; Private $1,250,000 25 Bernardino Institutions and Redevelopment Funds CDBG $50,000 Business Incentive & Downtown Revitalization! Redevelopment Funds $231,000 40 Fa9ade Program Private Business $231,000 Contributions Sources: City of San Bernardino Staff Estimates, Private Business Owners Estimates. In addition, the City will administer the development of the following economic projects: 1. San Bernardino HUB. This retail project consists of approximately 268,000 square feet of commercial space on 24.5 acres. During 2004-2005, the construction of two (2) new limited service motels will go forward. Both motels, Residence Inn and Fairfield Inn, are under the Marriott flag. These new motels will add 300 rooms to the inventory of existing hotel/motel rooms in the City. Also slated for construction in the HUB project are three (3) new restaurants of 7,000 square feet: I) BJ's Brewery, 2) Pat and Oscar's, and 3) Elephant Bar. Smaller eateries are currently in talking stages, i.e., Quizno's and Cold Stone Creamery. In Progmm Year 2004-2005, the demolition of the existing In-N-OutBurger building will go forward to allow for the construction of a new 2,000 square-foot In-N-Out Burger restaurant. The facility had to be moved to allow for the widening of Tippecanoe Street (a major thoroughfare) for both the increased traffic at the HUB and San Bernardino International Airport (SBIA). 2. Lowe's Home Improvement. This project will be located on Hallmark Parkway and involves a 120,000 square-foot facility. One hundred forty (140) to one hundred fifty (ISO) jobs will be created, with potential $60 million in sales. Plans and specifications are currently in the Planning Department. Construction is tentatively scheduled for summer 2004. The project received tax increment assistance and teclmical assistance from EDA Staff. 3. Fry's Electronics. This retail operation will involve the construction of a 140,000 square- foot building, and will create a projected 160 full-time and part-time jobs. The project is 13 1 DRAFT City olSan Bernardino - Consolidated Plan - FY 2004-2005 currently under negotiations with EDA Staff and is projected to generate $70 million in sales tax. The project will realize a sales tax rebate if an agreement is reached. 4. Pacific Coast Steel. This industrial project is for the manufacturing of rebar. The project is located in the industrial park in the northern part of the City. The site will consist of96,000 square feet and will employ 180 full-time and part-time employees. The plans and specifications are being checked in the Planning Department. Building is slated for completion by December 2004. The EDA provided technical assistance. Private investment is proposed at $10 million. 5. MAPEl Corporation. This grout manufacturing company is currently under construction and is slated to be fmished by July 2004. The building is 130,000 square feet and will create 160 full-time and part-time jobs. Private investment is anticipated at $13 million. The MAPEl Corporation will receive tax increment rebates. 6. Mt. Vernon Corridor Specific Plan. Prepare plans for the streetscape concept for the Mt. Vernon Corridor between 5th and Baseline. The project involves the construction of an AM/PM market and a proposed Walgreens Drug Store. 7. Facilitate the development of9.2 acres, south of the historic Santa Fe Depot. Project consists of a proposed 96,241 square-foot retail use including a new market of a proposed 59,241 square-foot use. Proposed project also includes the demolition of the structures including four residential units currently occupying the proposed Mercado Santa Fe retail development site. Facilitate the zone change of approximately 17.5 acres of Industrial Light (IL) to Commercial General (CG-I). This will allow a variety of commercial retail uses, i.e., retail, entertainment, and office uses. 8. Facilitate the acquisition and demolition and clearing of several properties in the Central City North Project Area to create small infill parks within the project area, thus, creating an enhanced quality of life for neighborhood residents. 9. Submit plans and specifications for the interior renovation of an upstairs ballroom, reception/entertainment area, and installation of an elevator at the EDA's historic California Theatre of Performing Arts, located downtown on 4th. California Theater provides entertainment and cultural events for over 1,200 people per event. 10. Amapola Rico Taco. This project consists of a small restaurant chain that is building a 10,000 square-foot central commissary. Fifteen (15) jobs will be created. Construction is slated to begin in sununer 2004. Private investment is estimated at $1.5 million. EDA Staff provided technical assistance and tax increments. 11. Rancon Office Complex. This 94,000 square-foot office complex is currently under construction and is scheduled for completion in August 2004. EDA Staff provided technical assistance. The project is located on Vanderbilt Way and private investment is estimated at $16 million. 14 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 The above-referenced economic development projects will facilitate the creation, promotion, and retention of employment opportunities for low- and moderate-income households. PJIIIIt.1 The City's five-year Capital Improvement Program (2002-2007) represents a key community and economic development tool to implement the priorities detailed in the Consolidated Plan. The Capital Improvement Program allocates funding for targeted public investments that support revitalization of the City's older neighborhoods and downtown San Bernardino as well as new development projects that will create employment for local residents. During the 2004-2005 fiscal year, the City proposes to spend $19,650,875 on capital improvements detailed in Table 7. The Capital Improvements are funded from a variety of sources that include: Sales Tax Fund, State Funds and Traffic Fees, Developers' Fees and Traffic Systems Fee Fund, Sewer and Storm Drain Fund, Park Fee Funds, as well as the City's General Fund and CDBG Funds. Community Development Block Grant (CDBG) funds will be utilized to fund payment on fire equipment leases, acquisition of property for a commercial/recreational use, the installation and construction of various street improvements, and the construction of a 60-space parking lot that will also include landscape improvements. In addition, CDBG funds in the amount of $2,015,400 are allocated to Code Compliance Department for the continued effort towards reducing neighborhood blight and substandard living conditions to work in concert with the City's EDA housing revitalization program. Many of the City's low-income neighborhoods have higher incidents of code violations. There are a number of factors that influence this higher rate, including an older housing stock, lack of return on income investment, lower income residents with limited or fewer resources for housing maintenance. The City will commit $545,000 of CDBG funds carryover for the clearance and demolition of substandard structures. 15 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 TABLE 7 U'l'r' OFSAN' BERNARDINO Priority #7: Emand and Imnrove E~lI.r Infrastl'lleture toJ\ieetCurrent and Future Needs The Capital hnprovement Program is divided into six major sections as follows: I. General Buildings 2. Streets and Street Lights 3. Sewer 4. Storm Drains 5. Traffic Controls 6. Parks and Recreation 1. GENERAL BUILDINGS Fire Stations Repair Restrooms City Yard Repave Site (Phase II) Refuse General Fund Swimming Pools Replaster Pools General Fund $50,000 City Yard Building Restoration Work General Fund $100,000 City Yard Block Wall (Phase I) General Fund $75,000 Code Enforcement Enforce City's Code in Target CDBG $2,015,400 Areas Clearance of Structures Demolition of Substandard CDBG $545,000 Structures TOTAL $2.910400 2. STREET LIGHTING AND STREETS Various Locations Varioos Locations VariOllS Locations Various Locations Varioos Locations Hunts Lane State St. University Pepper Ave. Pavement Rehabilitation Pepper Linden Dr. Tippecanoe Avenue Deficiencies to Bridges Repair Bridge Railing Construct Disabled Access Ramps Street and Safety Improvements Slurry Seal Grade Separation SanBAG Grade Separation SanBAG Mill St. to Wilson St. 1-215 Interchange Preliminary Study Pavement Rehabilitation from the Santa Ana River to Mill St 16 Gas Tax Fund Gas Tax Fund $50,000 $60,000 $500,000 $200,000 $200,000 $1,000,000 y,,, Sales Tax Fund y,,, Sales Tax Fund Gas Tax Fund AB 2928 AB 2928 $1,000,000 y,~ Sales Tax Fund $150,000 y,~ Sales Tax Fund $375,000 REA 21 $1,320,000.. City $180,00O+G93 $1,000,000 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 Rehabilitate pavement from Highland Ave. to Rte. 30 5th Street Rehabilitate pavement from uH" St. y,~ Sales Tax Fund $400,000 to Waterman Ave. Pepper Linden Dr. Widen to provide four (4) traffic y,~ Sales Tax Fund $275,000 lanes from Kendall Dr. to Northpark Blvd. Miscellaneous AB 2928 Projects to be determined AB 2928 $700,000 Mountain View Ave. Pave Rehabilitation P .M.A. 3l.t St. Seek Funding $3,050,000 to N. End 34th St. Pavement Rehabilitation P .M.A. Seek Funding $610,000 Min. View to Waterman Crest View Pavement Rehabilitation P .M.A. Gas Tax Fund $147,908 18th St. to 20th St. Caroline St. Pavement Rehabilitation P .M.A. Gas Tax Fund $55,046 Waterman Ave. to Club Way Club Way Pavement Rehabilitation P.M.A. Gas Tax Fund $148,781 Redlands Blvd. to Club Center Dr. Club Center Dr. Pavement Rehabilitation P .M.A. Gas Tax Fund $75,710 Hunts Ln. to Club Way Windsor Dr. Pavement Rehabilitation P.M.A. Seek Funding $219,204 Baseline to Gilhert St. Gilbert St. Pavement Rehabilitation P .M.A. Gas Tax Fund $15,000 Waterman Ave. to Twin Creek Dr. Arrowhead Ave. Pavement Rehabilitation y,~ Sales Tax Fund $100,000 Court St. to Olive "G"St. Pavement Rehabilitation AB 2928 $618,262 7th St. to Temple Medical Center Dr. Pavement Rehabilitation P.M.A. y,~ Sales Tax Fund $654,664 Baseline to Cajon Sierra Way Pavement Rehabilitation P.M.A. Gas Tax Fund $654,664 Rehabilitation 2nd St to 9th St. TOTAL $12.914.575 17 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 3. Various Special City's share of cost for sewer main Sewer Line $150,000 Maintenance Functions extensions in excess of 300 feet Maintenance Fund Various Locations Line extension engineering Sewer Line $100,000 Construction Fund Little Mountain Dr. Replace existing 8" with 12" Sewer Line $25,000 Northpark Blvd. to north S.M.P. Construction Fund Walnut St. Muscott St. to Replace existing 8" with 12" Sewer Line $101,000 San Marcos S.M.P. Construction Fund 44th St. Mayfield Ave. to Replace existing 8" with 12" Sewer Line $28,000 Electric Ave. S.M.P. Construction Fund Alley slo Jefferson St. to Replace existing 8" with 12" Sewer Line $34,000 Inland Center Dr. S.M.P. Construction Fund Inland Center Dr. Scenic Replace existing 8" with 12" Sewer Line $54,000 Dr. to 1-215 Fwy. S.M.P. Construction Fund "I" St. Marshall Blvd. to Replace existing 8" with 12" Sewer Line $76,000 Bussy St. S.M.P. Construction Fund TOTAL S56R.OOO 4. STORM DRAINS Various Locations Repair Cross Gutters and Drainage Storm Drain $60,000 Inlets Construction Fund Town Creek Storm Drain Repair Storm Drain Channel Storm Drain $500,000 Construction Fund Baseline St. Storm Drain Massachusetts to "H" Sl. Storm Drain $400,000 Construction Fund State St. Install Master Plan Storm Drain Storm Drain $500,000 Construction Fund Highland Ave. Install Storm Drain Master Plan Storm Drain $247,900 Central Ave. to Baldridge Creek Construction Fund TOTAL S1.707.900 18 DRAFT City o[San Bernardino - Consolidated Plan - FY 2004-2005 5. Various Locations Upgrade Traffic Signals and Signal Traffic Systems Improvements (02/03) Fee Fund Kendall Drive Install Interconnect. Push Buttons Traffic Systems and Pedestrian Signals Fee Fund Mt. Vernon Ave. Install Interconnect. Push Buttons Traffic Systems and Pedestrian Signals from Mill Fee Fund Street to Highland Ave. "E" St. and Orange Show Install Traffic Signals Traffic Systems Lane Fee Fund Sterling Ave. and 6th St. Install Traffic Signals City ofHighland Share 50% City of SB Share 50% TOTAL 6. Verdemont Master Park & Design only 1" year' Park Construction Trail Plan Fee Funds Norton Recreation Center Upgrades to Galaxy Ballroom Murray Hayden GymnasiumlRacquetball Facility Park Construction Fee Funds Citywide - Replace Replace Irrigation - Hydraulic Park Construction lrrigation Mechanical Systems Fee Funds Citywide Develop Five (5) Pocket Park Sites Park Construction Fee Funds Fiscallini Field Upgrades to include Park Bond Funds Repair/Replace Scoreboard, Booth, (proposition 40) Rehab office Trailer, Two Park Construction Restrooms, Concession Stand and Fee Funds Sport Offices La Plaza Park Refurbish Kiosk and Landscaping Park Construction Fee Funds TOTAL $150,000 $50,000 $300,000 $110,000 $120,000 sno 000 $210,000 $60,000 $50,000 $200,000 $50,000 5820.000 Source: City o[San Bernardino Capital Improvement Program 2004-2005. 19 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 To support the City's efforts in increasing housing availability and accessibility for low- and moderate-income households, this 2004-2005 Action Plan allocates $45,000 ofCDBG funds for a Fair Housing contract with the Inland Mediation Board of San Bernardino County (1MB). The 1MB will provide $455,000 of private funds for administration. The City supports a number of programs and services to promote fair housing, including: . Education and training on state and federal fair housing laws. . Mediation and complaint resolution. . Monitoring of compliance by individuals and organizations involved in the sale, fmancing, renting, advertisement, and management of housing. . Financial assistance and economic development programs to increase incomes for low- and moderate-income households. The City will focus on two strategies to remove impediments to fair housing: (1) increase accessibility to homeownership, and (2) ensure that low- and moderate-income renters have access to fair rental housing. Current and past studies of impediments to fair housing and monitoring of compliance have concluded that the primary difficulties faced by low- and moderate-income households relate to their fmancial circumstances rather than race, ethnicity, gender, or national origin. Most complaints submitted to the Inland Mediation Board involve Fair Housing and landlord-tenant disputes. The complaints filed involve tenants' rights, evictions and security payments and property maintenance issues. There appears to be a disproportionate number of complaints filed by female-headed households with children, which could indicate that some single mothers experience difficulties in obtaining suitable housing for their families. In light of these fmdings, the City will continue to implement programs and support efforts by other agencies to improve economic opportunities for low- and moderate-income households, increase housing availability (particularly homeownership), assist other agencies in providing child care and supportive services for families with children, and ensure that single parents are not unreasonably restricted in their housing choices. 20 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 .'T~l.,E8 .CI'F\'..()F.SAl!i....~AiRn1N!) Prior;tvlllkEI"nillati!>!lollmnedi~fjjto'llillrlJOlI$ln...i1irolliiJcl@lltioll :EDlol'eem!l!if.lUIdTestlDl!!. . Activity Funding Planned Housebold, Undertaken Source Fundino * to be Assisted Fair Housing/Landlord/Tenant Program In-Kind $220,000 850 Education Seminars In-Kind $120,000 10 Testing Cases In-Kind $80,000 2 Enforcement - Advertisement In-Kind $80,000 5 Sources: City of San Bernardino Staff Estimates, Inland Mediation Board Staff Estimates. . lnc/udes $45,000 ofCDBG Funding. The impediments identified in the City's Analysis are: . Lack of knowledge and awareness of Fair Housing Laws makes it impossible for residents to recognize discriminatory practices by housing providers and lenders. . Recommended Action: Increase the level of education through various means such as newsletters, workshops, paid public announcements on the radio, community billboards, and personal interviews on local cable television. . Discriminatory lending and insuring practices based upon color, race, nationality, and other arbitrary characteristics such as families with children and persons with disabilities . Recommended Action: Conduct intensive lenders and insurer's training with emphasis on fair lending practices. . Lack of affordable large units to accommodate large families. . Recommended Action: Encourage the development of 3+ unit apartments and single-family units. E. Geo2raphic Distribution The City's Economic Development Agency, administrator of the federal programs and other redevelopment housing programs, will concentrate most of its rehabilitation and preservation programs and activities within the City's seven identified focus neighborhoods through the Neighborhood Initiative Program (NIP), and the 12 redevelopment areas, and will also administer a citywide Single-Family Dwelling and Mobile Home Maintenance Grant Program for low- and moderate-income owners. In the Five-Year Consolidated Plan, the City sets forth its rational for allocating resources to these programs. In addition, the City anticipates submitting a revised Section 108 Loan during the 2004-2005 Program Year. 21 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 F. Service Delivery and Mana2ement The Economic Development Agency (EDA) has the lead responsibility for the development and implementation of the City's comprehensive housing affordability strategy. The current five-year strategy incorporates all anticipated funding sources: federal, state, tax increment, local funding, redevelopment, and private fmancing. These funds create single and multiple family housing, as well as senior housing and other identified special needs construction. The types of housing which will receive the greatest level of advocacy by the City will be housing for the elderly, handicapped, special needs populations and low- and moderate-income families. The EDA will focus on all of these new construction, rehabilitation and special needs housing issues in fiscal year 2004-2005. Numerous projects require the need to involve private developers, as well as non-profit developers, in order to enhance affordable housing in the City. The EDA is able to develop and implement agreements with developers and provide gap financing, construction fmancing, and silent Second Deeds of Trust for first time homebuyer programs. This is coupled with the implementation of housing rehabilitation programs, grants for mobile home parks, infill housing, senior housing, and new construction that provide affordable housing opportunities in the City. A. Public Policies The City and the EDA will continue dialogue and project coordination with various public/private agencies involved in implementing the City's housing goals and continue to provide input on regulations, codes, and ordinances that could potentially have adverse effects on the development of affordable housing. B. Institutional Structure The City and the EDA will continue to aggressively attract housing development to ensure that all development will be completed in harmony with the State Housing Element and Consolidated Plan's goals. During FY 2004-2005, specific actions will be taken to achieve cooperation and coordination amongst state, local, and private agencies and institutions in implementing activities. The City and Economic Development Agency will coordinate the execution of a regional homeless assistance plan with a countywide Homeless Coalition and Community Action Partners of San Bernardino County. These groups include: non-profit service providers, City of San Bernardino Police Department, County Board of Supervisors, County Department of Public Social Services, County Department of Mental Health, County Department of Public Health, Realtors, the AFL-CIO, Veterans, the Building Industry Association, Habitat for Humanity, local colleges and job training groups. The participation of the City and EDA in this cooperative effort enables and facilitates delivery of homeless services and resources through effective networking. In addition, any development of homeless services outside the city limits serves to lessen the City's homeless problems. 22 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 c. Public Housin2 Improvements The Housing Authority of the County of San Bernardino ("Authority") owns and manages about 800 units of public housing within the City limits, and nearly 2,000 countywide, for occupancy by very low-income families who pay no more than 30 percent of their monthly income for rent. The Authority's public housing program includes a mixture of single-family housing (scattered sites), multifamily housing, and special needs housing (such as for seniors and individuals with disabilities) funded under several state and federal housing programs. According to the Authority, there are currently 24, 140 applicants on the waiting list for Public Housing Programs. Because the waiting list is currently closed, the number of households eligible for, and desiring assistance, is undoubtedly much larger than documented. D. Public Housin2 Resident Initiatives Due to the size of San Bernardino County, the Authority divided its service area into seven districts. Authority Staff coordinated and monitored the election of a jurisdiction-wide Resident Advisory Council to represent the voice of the resident population in these districts. The Resident Advisory Council's overall purpose is to improve the quality of life and resident satisfaction within assisted housing. It also participates in self-help initiatives to enable residents to create a positive living environment for their families. E. Lead Based Paint Hazard Reduction The Lead Based Paint Hazard Reduction Strategy is detailed in the Five- Year Consolidated Plan. It is summarized as follows: (1) Coordinating public and private efforts to reduce lead-based paint hazards and protect young children; (2) Integrating lead hazard evaluation and reduction activities into existing housing programs; (3) Public awareness through educational materials and programs; and (4) Education and advocacy and (5) lead base eradication to the extent fmances are available. The City of San Bernardino will continue to implement this strategy in Fiscal Year 2004-2005. lilli:illillill'millillimi:immlml:ii:mmillm~T:immllmmmm~~.mmmmmmi'~m'lmllnlrW,El{lrl!lmimmmnl:mll~ The City has set forth a comprehensive Anti-Poverty Strategy in the Five-Year Consolidated Plan that it plans to implement over the five-year period. The City of San Bernardino will continue to meet with public and other housing providers, private and governmental health, mental health, and social service agencies to use all available resources to their maximum levels of effectiveness to provide for San Bernardino's needy and hungry. Meetings between these parties will occur regularly throughout the fiscal year to endorse applications for funding and to discuss cooperative ventures as they present themselves. 23 -" DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 The City will undertake annual reviews of all agencies it provides fmancial assistance to in conformance with 24 CFR 91.230. Its findings will be provided as part of the CAPER Report due to HUD annually. The report will describe the current status and success of planned activities as described in the Plan and other information that describes progress and successes of activities. The Five-Year Consolidated Plan priorities will be evaluated through comparison of goals, set out for the fiscal year compared with productivity characteristics and completion data for each program or activity set for accomplishments of those goals. The numbers with the objective presented in the Report will state each program and priority's overall effectiveness. "CPD Consolidated Plan System Listing of Proposed Projects" identifies the City's Priority Description and One-Year CDBG Funds Investment Plan for non-housing community development activities for the City of San Bernardino. Proposed non-housing activities include public facility improvements such as the rehabilitation of public service facilities including but not limited to senior centers and emergency shelterlhomeless facilities, park/playground improvements, installation of lighting within low- and moderate-income neighborhoods, as well as the funding of a multitude of public services/agencies. A majority of the public service agencies funded provide counseling, food, job training, child care and serve the City' seniors, children/adolescents, youth programs, shelters, etc., and households in general. A. Specific CDBG Grant Program Submission Requirements 1. CDBG - Other resources that may become available in addition to annual grant - None a. Program income estimated and expected to be generated during the Program Year - $250,000. (I) The amount estimated and expected to be generated by and deposited to revolving loan funds - None (2) The total amount estimated and expected to be received from each new float- funded activity that is included in the Plan - None (3) The amount estimated and expected to be received during the current program year from float-funded activities described in a prior statement or plan - $260,308 CinemaStar b. Program income received in the preceding program year that has not been included in a statement or plan - None (I) Proceeds from Section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the strategic plan - $1,000,000 24 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 (2) Surplus funds from any urban renewal settlement for community development and housing activities - None (3) Any grant funds returned to the line of credit for which the plauned use has not been included in a prior statement or plan - None 2. Float-funded Activities - None 3. Section 108 Activities - the City is presently obligated to repay two Section 108 loans, the CinamaStar and the 303 3rd Street Building for a total of outstanding 108 loans of $7,940,000. The City or EDA currently uses the project revenue stream (lease payments) or EDA redevelopment tax increment funds to pay the debt service on both loans. Both of these projects continue to provide jobs for the low- and moderate-income population of the City of San Bernardino, as well as provide a reliable revenue source to the City in the form of sales tax and property taxes which are reinvested in the community in the form of services and the provision of public improvements. Prior to June 30, 2004, the City anticipates re-applying for a HUD Section 108 Loan to fund two (2) project specific activities: a. North Arden-Guthrie - Retail/Entertainment Shopping Center Acquisition of24 privately owned residential structures or vacant parcels (4 vacant parcels); relocation of approximately 80 residential tenants; demolition of approximately 20 residential structures; development of over 17 acres containing between 122,000 to 186,000 square feet of retail, restaurants, entertainment and recreational shopping center together with infrastructure such as parking, and on and off site street improvements. Total project costs are estimated at $10 million (includes land acquisition) and development costs are estimated at $17 million. The sources of funds for this project are as follows: Developer Equity/Financing contribution of approximately $22 million and $5 million in public resources from the Redevelopment Agency or Section 108 Loan Guarantee Funds. b. Mercado Santa Fe Phase I Approximately 9.2 acres, and located in the southwest quadrant ofI-215, Mount Vernon Avenue, Railroad Tracks and 3rd Street and Rialto Avenue, commonly referred to as Mercado Santa Fe. The primary anchor tenant for Mercado Santa Fe will be Food 4 Less Supermarket along with a series of other regional and local tenants. Mercado Santa Fe will become a new neighborhood shopping venue that will be designed and merchandised to support the immediate surround area (such as: Wells Fargo Bank, El Polio Loco, Burger King, Krispy Kreme). Phase I will contain an approximately 59,241 square-foot supermarket plus another 39,500 square feet of other specialty retailers. Total project and development costs are estimated to be in excess of $22 million. Project sales from this shopping center are expected to be about $31 million per year, with the creation of about 200 full time new jobs 25 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 and 200 full time construction jobs. The project is scheduled to be commence in fall of2004 and open in fall of 2005. Phase II Phase II is assumed to only encompass the area bounded by K Streetto the west, 1-215 to the east; 2nd Street to the south and 3rd Street to the north. The plan currently underway provides for much of this acreage to be rezoned from Light Industrial to Commercial General (CG-I) in order to allow a variety of commercial retail uses. This area contains about 22 acres of land which will allow development about 230,000 to 250,000 square feet of retail space; total project and development costs are in excess of$30 million (which includes land assemblage, relocation, site clearance and development costs). The project assumes a more parochial development that may contain mixed retail and some office uses; these retail uses may consist of tenants ranging in size from 1,200 square feet to as large as 130,000 square feet This new shopping center will blend with the uses and the architectural elements of the Historic Train Depot to the north, and the Mercado Santa Fe Phase I. This development phase is expect to generate 400 construction related jobs and about 460 full time jobs, with an annual estimated $58 million in annual sales tax revenues for the City. Phase II is expected to follow completion of Phase I described above. Resources for the project are expected to be provided by Developer Equity/Financing, market tax credits and Redevelopment Agency tax increment or sales tax. 4. Urgent Needs - N/A B. Specific HOME Submission Requirements 1. Resale Provisions - The City's resale or recapture provision ensures the affordability of units acquired with HOME funds in compliance with 24 CFR 92.254(a)(4). Specifically, homebuyers agree that for a ten (10) year period commencing on the date of recordation of the Agency Deed of Trust and the Affordable Housing Covenant to notify the Agency not less than thirty (30) days prior to: (i) the sale of the New Home, (ii) the transfer of any interest in the New Home, or (iii) any refinancing of the lien of the First Mortgage Lender to which the lien of the Agency Deed of Trust is subordinate. After ten (10) years, and provided that no default may then exist, the outstanding principal balance and accrued and unpaid interest ofthe Loan will be forgiven as provided in the Promissory Note. 2. HOME Tenant Based Rental Assistance - N/ A 3. Other Forms of Investment - Private Resources from Community Housing Development Organization (CHDO) Partners. 4. Affirmative Marketing - The City will use combine efforts ofCHDOs, realtors, newspaper advertisement and flyers to affirmatively market homes to all residents and prospective buyers regardless ofrace, color, gender, marital status, religion and disability. 5. Minority/Women's Business Outreach - The City's outreach effort is fully described in the M/WBE Plan which includes actions that will be taken to establish and oversee the inclusion, 26 DRAFT City of San Bernardino - Consolidated Plan - FY 2004-2005 to the maximum extent possible, of minority and women, and entities owned by minorities and women, including without limitation, real estate firms, construction firms, appraisal firms, management firms, financial institutions, investment banking firms, underwriters, accountants, and providers of legal services, in all contracts, entered into by the City with such persons or entities, public and private, in order to facilitate the activities to provide affordable housing under the HOME Program in compliance with 24 CFR 92.351.(b). 6. Program Income - $500,000 7. Refinancing - N/A In fiscal year 2004-2005 the City will receive $1,883,748 in HOME funds. HOME funds will be allocated as follows for the new fiscal year: 10% ($173,882) for EDA HOME administration; 15% ($260,829) to qualified Community Housing Development Organizations (CHDOs) who aid in the provision of affordable housing in the community; 5% ($86,941) for CHDO operations and capacity building and $144,924 for the ADD! Program. The ADD! Program was signed into law by the President in December 2003. This Program will assist low-income families to become first-time homebuyers. The remaining $1,217,172 will be used for the provision or preservation of affordable housing which benefits low-income persons (80% and below median income). The type of the activities that may be funded include, but are not limited to, rehabilitation of single family housing, rehabilitation or construction of multi-family housing; homebuyer programs; acquisition of land, public improvements to facilitate affordable housing and transitional housing. These funds will be used to augment the Redevelopment Agency's annual Housing Fund. c. Specific ESG Submission Requirements The City solicited and made funding recommendations based on experience, ability to provide service and the number of households expected to benefit from the program. Match grant funds were also identified in each recipient's application from fund raising, in-kind donations and volunteers labor donated. Stafftogether with a representative from San Bernardino's County's Community Action Partners, Incorporated assisted in reviewing and rating the ESG proposals. Each proposal was evaluated on: project narrative, past experience, cost effectiveness, leveraging and overall quality of proposal. 27 01 2 REso'DPJf 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO: (1) APPROVING THE 2004/05 CDBG APPROPRIATIONS IN ATTACHMENT I AS RECOMMENDED BY THE COMMUNITY DEVELOPMENT CITIZEN ADVISORY COMMITTEE (CDCAC); (2) APPROVING THE 2004/05 HOME AND EMERGENCY SHELTER (ESG) GRANT APPROPRIATIONS; (3) APPROVING THE 200112004 CDBG REALLOCATION OF FUNDS; (4) AUTHORIZING THE MAYOR TO EXECUTE AND SUBMIT TO BUD APPROPRIATE DOCUMENTS AND TO TAKE ALL NECESSARY ACTIONS TO IMPLEMENT THE CITY'S 200412005 ANNUAL ACTION PLAN, INCLUDING EXECUTION OF CONTRACTS WITH PUBLIC SERVICE AGENCIES. 4 5 6 7 8 9 JO J) WHEREAS, the City of San Bernardino is an entitlement city and eligible to participate in the United States Department of Housing and Urban Development's (HUD) Community Development Block Grant (CDBG), HOME and Emergency Shelter Grant (ESG) Programs for 12 O Program Year 2004-2005; and 1: o 15 WHEREAS, the Mayor and Common Council desire to submit to HUD the City's Annual Action Plan for the 2004-2005 Program Year; and 16 WHEREAS, the Mayor and Common Council desire to execute Agreements to provide a variety of community services with certain public service agencies for the 2004-2005 Program 17 18 Year; and 19 WHEREAS, the Mayor and Common Council desire to reallocate 2001/2004 CDBG 20 funds. 21 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS FOLLOWS: 22 23 24 Section 1. That the Mayor and Common Council hereby approve the Community Development Citizen Advisory Committee (CDCAC), Redevelopment Committee and Staff -1- ~\Apadal\KaoIutfo..\ReIohadoal\2004\04-04-I' CDBG Rec MCC Rao A.doc: 01 2 013 14 05 3 recommendations noted in Attachment I to the April 19, 2004 Staff Report pertaining to the allocation of Community Development Block Grant (CDBO) funds, and the 2004/2005 HOME Partnership Act (HOME) and 2004/2005 Emergency Shelter (ESO) Grant and the 2001-2004 CDBO reallocations recommendations contained in the Staff Report, dated April 19, 2004; and 4 5 Section 2. That the Mayor and Common Council hereby approve the 2004-2005 6 Consolidated Annual Action Plan attached hereto (Exhibit "A"); and 7 Section 3. That the Mayor is authorized to execute and submit to the U.S. 8 Department of Housing and Urban Development, (HUD) all appropriate documents and to take all necessary actions to implement the City's 2004-2005 Consolidated Plan and Annual Action Plan, including, but not limited to, the preparation and execution of CDBO and ESO Agreements with the respective public service agencies, as prepared and approved by the City Attorney, a copy of which is on file with the City Clerk, and incorporated herein by reference as 9 10 II 12 though fully set forth at length. Section 4. This Resolution shall take effect upon its adoption and execution in the manner as required by the City Charter. 15 1/1 16 /II 17 /II 18 /II 19 /II 20 /II 21 /II 22 /II 23 /II 24 /II 1/1 -2- P:\Aceadu\ResoJudoalUlelolatloIlIUl104\04-04-l' CDBG Rec MCC Re50 A.cIoc 01 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO: (1) APPROVING THE 2004/05 CDBG APPROPRIATIONS IN ATTACHMENT I AS RECOMMENDED BY THE COMMUNITY DEVELOPMENT CITIZEN ADVISORY COMMITTEE (CDCAC); (2) APPROVING THE 20M/OS HOME AND EMERGENCY SHELTER (ESG) GRANT APPROPRIATIONS; (3) APPROVING THE 200112004 CDBG REALLOCATION OF FUNDS; (4) AUTHORIZING THE MAYOR TO EXECUTE AND SUBMIT TO BUD APPROPRIATE DOCUMENTS AND TO TAKE ALL NECESSARY ACTIONS TO IMPLEMENT THE CITY'S 2004/2005 ANNUAL ACTION PLAN, INCLUDING EXECUTION OF CONTRACTS WITH PUBLIC SERVICE AGENCIES. 4 5 6 7 8 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 9 Common Council of the City of San Bernardino at a , 2004, by the following vote to wit: meeting thereof, held on the 10 day of 11 Council Members: 12 ESTRADA 013 LONGVILLE MCGINNIS 14 DERRY 15 KELLEY 16 JOHNSON 17 MC CAMMACK Aves Navs Abstain Absent 18 19 Rachel G. Clark, City Clerk 20 The foregoing resolution is hereby approved this day of ,2004. 21 22 Judith Valles, Mayor City of San Bernardino 23 24 as -3- P:\Aceltdu\Jlesolu.th.s\ReIaIlIdouUOO4\04-04-IJ CDBG Rec MCC ReIo A.doc 01 2 013 14 05 RESOLUTIoCD fP 11 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING THE SUBMITTAL OF A SECTION 108 LOAN GUARANTEE APPLICATION ("APPLICATION") TO FACILITATE TWO REDEVELOPMENT AGENCY PROJECTS (1) MERCADO SANTA FE (SUBAREA B, OF UPTOWN REDEVELOPMENT PROJECT AREA) AND (2) NORTH ARDEN-GUTHRIE RETAILIENTERTAINMENT SHOPPING CENTER (IVDA PROJECT AREA) TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("BUD"). 4 5 6 7 8 9 WHEREAS, the City of San Bernardino ("City") has determined that a high priority exists to redevelop two (2) declining and blighted residential and commercial neighborhoods in the City, specifically North Arden-Guthrie, bounded by HigWand on the north, 20th Street on the south, Guthrie on the west, and Arden on the east (North Arden-Guthrie - RetaillEntertainrnent Shopping Center in the "IVDA Project Area"), and the area bounded by 3rd Street on the north, 2nd Street on the south, 1-215 on the east, and Mt. Vernon Avenue on the east (Mercado Santa Fe - Subarea B, of Uptown Redevelopment Project Area), as more particularly shown on Exhibits "A" and "B" (collectively, the "Project Areas") attached to the Staff Report of even JO II 12 15 16 date herewith; and 17 18 WHEREAS, in order to stimulate reinvestment in these Project Areas, it is necessary for the City and Agency to implement certain activities to change the undesirable conditions 19 existing within these Project Areas, which includes, but is not limited to: acquisition of 20 underutilized residential or commercial properties, demolition, removal or clearance of blighted structures; relocation assistance to effected businesses or residents, the provision of public improvements; and for the ultimate redevelopment of such sites into productive uses and in 21 22 23 conformance with the City General Plan and Redevelopment Plans; and 24 III III -1- P:\ApllJdu\Raolatioot\Raol.tto.IUOO4\04-04-I' CDac Rec MCC Rao B.doc: 01 2 Q: 05 3 WHEREAS, the proposed Project Areas are included in the City's 2004/2005 Annual Action Plan of the City's 2000-2005 Consolidated Plan; and WHEREAS, the implementation of the Project Areas will assist the City and Agency in meeting the following national objectives: (I) benefiting low- and moderate-income persons and (2) addressing slums or blight; and WHEREAS, the Section 108 Loan Guarantee Program, implemented by the United States Department of Housing and Urban Development ("HUD") is designed to provide funds to assist with the project contemplated by the City or Agency within the Project Areas; and WHEREAS, under the Section I 08 Loan Guarantee Program, the City can borrow up to five (5) times the amount of its annual Community Development Block Grant (CDBG), and 4 5 6 7 8 9 10 11 with repayment to occur for not more than twenty (20) years; and WHEREAS, the Mayor of the City and the Executive Director of the Economic Development Agency, the administrator of the CDBG Program, are authorized to submit the $10 million Section 108 Loan Guarantee application, and any amendments thereto and all 12 understandings, assurances and guarantees contained therein, and to act in connection with the 15 16 application to provide such additional information as may be required by HUD; and WHEREAS, the City is requesting $10 million from the Section 108 Loan Guarantee Program (the "Loan") to assist with the implementation of the Project Areas and will pledge its yearly CDBG Grant to HUD to pay the principle and interest on said Loan for a period of not more than twenty (20) years. 17 18 19 20 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS FOLLOWS: 21 22 23 Section 1. The City hereby certifies and assures with respect to its application for a 24 loan pursuant to Section 108 of the Housing and Community Development Act of 1974 (ACT), as amended, that it possesses the legal authority to make the pledge of CDBG grants to repay said loan required under 24 CFR 570.705 (b )(2). -2- P:'IA&e.clu\RaoIuda.s\RaoIaUolll\2004\04-64.19 CDRe Rec MCC ReIo B.dK 01 2 03 14 05 Section 2. As prerequisites for submission of the application to HUD, the City 3 certifies that it has: (a) furnished citizens with information required by Section 570.704 (a) (2) (i) of Title 1 of the ACT, as amended; (b) held at least one public hearing or meetings, February 24, 2004, April 5, 2004 and April 19, 2004 to obtain the views of citizens on community development and housing needs; and (c) prepared its application in accordance with Section 4 5 6 570.704 (a) (I (iv) of Title I of the ACT, as amended, and made the application available to the public. 7 8 Section 3. The City has and will continue to follow a detailed citizen participation 9 plan that meets the requirements described in Section 570.704 (a) (2) of Title I of the ACT. 10 Section 4. The City has and will continue to affirmatively further fair housing, and 11 the guaranteed loan funds will be administered in compliance with the Title VI of the Civil Rights Act of 1964 (42 V.S.C. 2000d et. seq.) and the Fair Housing Act (42 V.S.C. 3601-3619) and the City will expend in the aggregate, at least 70 percent of all CDBG funds, as defined in Section 570.3 of the ACT during the term of the Consolidated Plan, specifically to insure the 12 City carries out activities for the benefit of low and moderate income persons, as described in 15 Section 570.208 (a) of the ACT. 16 Section 5. The City has and will continue to comply with the requirements 17 governing displacement, relocation, real property acquisition, and the replacement of low- and moderate-income housing described in Section 570.606. 18 19 Section 6. The City has and will continue to certify regarding debarment, 20 suspension, and other responsibility in accordance with the provisions of the ACT. 21 Section 7. The City has and will continue to comply with other provisions of the 22 ACT and with other applicable laws. 23 Section 8. The City hereby assures and certifies with respect to its application for a 24 loan guarantee pursuant to Section 108 of the ACT, as amended, that it has made efforts to obtaining fmancing for the Project described herein without the use of such guarantee, that it -3- P:\Apadu\Relolutiou\llao"doJu.UOO4\04.Of-tt CDac Rec MCC Raa B.doe o I will maintain documentation of such efforts for the term of the Loan guarantee, and that it 2 cannot complete such financing consistent with the timely execution of the Project Area plans 3 without such guarantee. 03 14 05 4 Section 9. The City will continue to maintain a drug-free workplace as provided 5 under 24 CFR Part 24 (Appendix C) of the ACT. 6 Section 10. The City has and will continue to certify, to the best of its knowledge and belief the following anti-lobbying statement required under 24 CFR Part 87 (Appendix A) that: 7 8 (a) No federal appropriated funds have been paid or will be paid by or on behalf of it, to any 9 person for influencing or attempting to influence an officer or employee of any agency, a 10 Member of Congress, an officer or employee of Congress, or any employee of any member of II Congress in connection with the awarding of any grant, loan or cooperative agreement, it will 12 complete and submit Standard Form LLL "Disclosure Form to Report Lobbying," in accordance with its instructions; and (b) it will require that the language of this paragraph (a) of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Section II. The Mayor and Common Council hereby find and determine that the facts and circumstances set forth in the Recitals hereof are true and correct in all respects. The Mayor and Common Council acknowledge that the Staff report together with the Attachment No. IV and Exhibits "A" and "B" are correct and in accordance with the direction provided to Staff at the Mayor and Common Council meeting of April 5, 2004. Section 12. The Mayor and Common Council hereby authorize the Mayor and the Executive Director of the Economic Development Agency to submit the Section 108 Loan Guarantee Application consistent with the actions of the Mayor and Common Council at this public hearing of April 19, 2004, and to execute such documents as may be required in order to submit and implement the application and issue debt obligations pursuant to the requirements 15 16 17 18 19 20 21 22 23 24 under the ACT. -4- P:~.d..\RaoIuflo.s\RnoIutleu\1004\04-04-t9 CDBG Rer: MCC ReIo B.doc 01 2 Section 13. This Resolution shall take effect upon its adoption and execution in the manner as required by the City Charter. 3 1/1 4 /1/ 5 //1 6 /1/ 7 //1 8 /1/ //1 9 1/1 10 /II 11 //1 12 //1 013 /1/ 14 //1 15 1/1 16 /1/ 17 //1 18 /1/ 19 1/1 20 II/ 21 /1/ 22 /1/ 23 /1/ 24 //1 05 1/1 -5- p=\AtettdM\ResoIlIdo..uw.tIrdolll\1lJOC\CN....(t' CDac Ret MCC Rao B.doe 01 2 03 14 05 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIT.. OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING THE SUBMITTAL OF A SECTION 108 LOAN GUARANTEE APPLICATION ("APPLICATION") TO FACIT..ITATE TWO REDEVELOPMENT AGENCY PROJECTS (1) MERCADO SANTA FE (SUBAREA B, OF UPTOWN REDEVELOPMENT PROJECT AREA) AND (2) NORTH ARDEN-GUTHRIE RETAn../ENTERTAINMENT SHOPPING CENTER (IVDA PROJECT AREA) TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). 4 5 6 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 7 Common Council of the City of San Bernardino at a meeting thereof, held on the 8 day of , 2004, by the following vote to wit: 9 Council Members: Navs Abstain Absent 10 Aves II ESTRADA LONGVILLE MCGINNIS DERRY KELLEY JOHNSON MC CAMMACK 12 15 16 17 Rachel G. Clark, City Clerk 18 The foregoing resolution is hereby approved this day of ,2004. 19 20 Judith Valles, Mayor City of San Bernardino 21 22 By: 23 1t.jI''''7\ Cl 24 -6- P;\ApIldu\Raehllloal\lleloltldlMU\N-04-19 CODG Ree MCC ReM &.doc