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HomeMy WebLinkAboutR8-Economic Development Agency . . . ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO cg(Q~)1 REOUEST FOR COMMISSION/COUNCILACTlON FROM: RONAlli E. WINKLER Director SUBJECT: THIRD YEAR ACTION CONSOLIDATED PLAN DATE; April 29, 1997 .-----------------------..-------------------------------------------- SvnoDsls of Previous Commlsslon/CounclVCommittee ActionCs): On October 21, 1996, the Mayor and Common Council held the first Public Hearing regarding the Third Year Action Plan component of the 1995/1999 Consolidated Plan. The Public Hearing was the formal initiation of the process to identify federally funded project activities for the 1997/1998 Program Year by the Community Development Citizens Advisory Committee (CDCAC). The CDCAC held the last meeting in the process on April 9, 1997, in which the r"".;Mration of project activities was complete. --------------------------------------------------------------------------------- Recommended MotIonCs): OPEN PUBLIC HEARING CLOSE PUBLIC HEARING (Mavor and Common CouneID MOTION A: That the Mayor and Common Council approve and adopt the Community Development Citizens Advisory Committee's (CDCAC) recommendations for fiscal year 1997/1998 Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME) and Emergency Shelter Grant (ESG) funded projects that meet the environmental review requirements, except as provided under Motions C andD. ~ Recommended Mot\onCs) Continued on Next Palle... c;Z'7tf J~ R NALD WINKLER Director ------------------------------------------------------ Contact Person(s): Rnnald E. WmklerlNorma Owens Phone: 5081 Project Area(s): City-wide Ward(s): Ondl )-Seven (7) Supporting Data Attached: StaffRl;port: Draft Third Year Action Plan. R.,."lutinns FUNDING REQUIREMENTS: Amount: S N/A Source: FY 97-~ CDBG. HOME ESG Budget Authority: HUn CDBG HOME. ESG Commisslon/CooneD Notes: R~F~ Res 97- ---------------------------------- REW:NJOY:mym:coop1ancdc COMMISSION MEETING AGENDA MEETINGDATE~ Agenda ItemNumber:~ e e e REQUEST FOR COMMISSION/COUNCIL ACTION Third Year Consolidated Plan Apri129, 1997 Page Number -2- --------------------------------------------------------------------------------------------- Recommended Motion(s) (continued): MOTION B: That the Mayor and Common Council approve and adopt the Community Development Citizens Advisory Committee's (CDCAC) recommended projects for CDBG funds that do not meet the environmental review requirements at this time, and instruct staff to bring the agreements for funding back to this body for approval after these projects have been environmentally cleared; and MOTION C: That the Mayor and Common Council revise the Community Development Citizens Advisory Committee's (CDCAC) recommendation for funding for the Mortgage Assistance Program as follows: replace $400,000 in CDBG with $500,000 in HOME funds; use $381,716 of the CDBG funds to fund a Demolition Program; apply the balance of the CDBG funds $18,284, to the Single Family Rehabilitation Program, increasing the project from $400,927 to $419,911. MOTION D: That the Mayor and Common Council change the CDCAC recommendation for the CDBG Fair Housing Program from ADF Consulting, Inc. for $25,000 to the Inland Mediation Board for $23,500. MOTION E: That the Mayor and Common Council authorize the Mayor to submit these projects as part of the Third Year Action Plan component of the 1995/1999 Consolidated Plan, to the U. S. Department of Housing and Urban Development (HUD). MOTION F: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING A CERTAIN THIRD YEAR ACTION PLAN OF THE CONSOLIDATED PLAN IN CONNECTION WITH IMPLEMENTING VARIOUS FEDERAL GRANT FUNDED PROGRAMS. MOTION G: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR TO EXECUTE SUCH DOCUMENTS AND TAKE SUCH ACTIONS AS MAY BE DEEMED NECESSARY TO IMPLEMENT THE CITY'S THIRD YEAR ACTION PLAN COMPONENT OF THE CONSOLIDATED PLAN. ---------------------------- REW:NJOY:mym:conplancdc COMMISSION MEETING AGENDA MEETING DATE: 05105Il~ ApndaltemNumber: ~ . . . ECONOMIC DEVELOPMENT AGENCY STAFF REPORT ----------------------------------------------------------------------------------------- Third Year Action Consolidated Plan Baclmround Beginning with the 1995/1996 Program Year, the U. S. Department of Housing and Urban Development (HUD) requires that all entitlement jurisdictions prepare and submit an action plan for each year of the 1995/1999 HUD Consolidated Plan. The Consolidated Plan is a comprehensive five (5) year strategy that addresses the use ofFedera1 grant/entitlement funds including Community Development Block Grant, HOME Investment Partnership Act and Emergency Shelter Grant Programs to meet the goals of providing decent housing, a suitable living environment and expanded economic opportunities, principally for low- and very-low income persons. The annual action plan, in this case the Third Year Action Plan, combines the application and reporting requirements for the three grant programs available to the the City and acts as a one year expenditure plan by indicating the intended use of the resources and the number of individuals and families to be assisted and describes activities to be undertaken. An additional HUD requirement introduced in July 1995, is that all activities intended for inclusion in the annual action plan must have an environmental review and clearance before the plan can be approved and adopted by an entitlement jurisdiction. Meeting this requirement is particularly critical for a jurisdiction like San Bernardino, which bas an expedited implementation process where the Common Council's adoption of the annual plan allows the execution of agreements with subrecepients and local agencies, after the City receives funding approval from HUD. Citizen Particioation In response to the requirement of the HUD Consolidated Plan, the City of San Bernardino implemented the community outreach process for the Third Year Action Plan to obtain input from the community on the housing and non-housing needs of the City. On October 21, 1996, the Common Council held a public hearing in order to solicit public comments regarding housing and COmlTlllnity development needs, and to update the issues and problems which were addressed in the needs assessment portion of the Consolidated Plan. The Community Development Citizens Advisory Committee (CDCAC), with members appointed by the Mayor and Common Council, have met extensively since the public hearing and reviewed all project and activity applications. .. ---------------------- REW:NJOY:mym:conplancdc COMMISSION MEETING AGENDA MEETING DATE: O5IOSJDf7 Agenda Item Number: I . . . ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Third Year Consolidated Plan Apri129, 1997 Page Number -2- --------------------------------------------------------------------------------------------- Proiect and Activity Review Process A Emergencv Shelter Grant (ESG) The anticipated amount of funds available for 1997/1998 under the ESG program is $105,000. The program is recommended as a mix of activities only, with specific agencies selected through a request for proposal process after HUD's review of the Third Year Action Plan. The program, for the 1997/1998 fiscal year, is recommended as follows in Table 1. Table 1 EMERGENCY SHELTER GRANT PROGRAM Shelter Rehabilitation Essential Services Shelter Operations Homeless Prevention Shelter Program Administration TOTAL PROJECTS $10,000 5,250 79,250 5,250 5.250 $105,000 B. Community Development Block Grant (CDBG) Program The anticipated 1997/1998 CDBG allocation for the City of San Bernardino is $3,989,000. A total of 87 proposals were received and reviewed by the CDCAC for a total of$7,951,109. In the area of public services, a total of$I,074,758, in funding requests were received with only $607,500 available for allocation. In the capital improvement/economic development/rehabilitation category, a total of $6,876,351 in funding requests were received with only $2,632,500 available for allocation. (The balance of the $3,989,000, or $749,000, is reserved for program administration and a reserve to allow for the coverage of project cost overviews.) Following the process used over the last several years, the CDCAC conducted its review, between January 27 and 31,1997, by evaluating applications, conducting interviews and formulating final recommendations. All proposals received were considered by the CDCAC and the recommendations were based on the merit of each individual proposal. Whenever applicable, the CDCAC took into consideration the needs assessment, the strategic plan, the past performance of applicants and the list of ranked City priority projects provided by the City Administrator's office. Staff also reviewed the basic -------------------------------- REW:NJOY:mym:conpIancdc COMMISSION MEETING AGENDA MEETING DATE. 05105111 Agenda Item Number: e e e ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Third Year Consolidated Plan April 29, 1997 Page Number -3- --------------------------------------------------------------------------------------------- eligibility of all programs, projects and activities recommended by the CDCAC. However, final eligibility will be determined by HUD. The draft minutes of the CDCAC deliberations on CDBG program are noted in Appendix I. The final summary listing of the CDBG projects identified in the Draft Third Year Action Plan are noted in Table II below: TableR CDCAC RECOMMENDED CDBG PROJEcrs L IJbrerla Del Pueblo, Ine. 2. Chl\dren'. Network 3. Camp FIre Boy. and GirII 4.. Legal Aid Society of San Bemardino 5. FamDy Service Agency or San Bernardino 6. Los PadrinOl of Southem CaIIforn1a, Ine. 7. Frazee Community Center 8. County Behavioral Health Department 9. YWCA of Greater San Bernardino 10. HIghland Senior Center 11. City - PoUce Department 12. Mary'. Mercy Center, Ine. 13. City - Parks, Recreation, & Comm. SVCl. 14.. City -library 15. OptIon House, Ine. 16. San Bemardino Sexual AllauJt, Ine. 17. San Bemardino ChDd Advocacy 18. YMCA or San Bemardino Vaney 19. Boy. and Girls Club 20. City - Economic Development Agency :U. Easter Seal 22. Arrowhead United Way 23. Home of Neighborly Servlceo 24. San Bernardino Comm. AgaInst Drup 25. ChDdren'. Fund, Ine. 26. Meadowbrook Amateur Bo:dng 27. Inland EmpIre Deaf Community Services 28. The SalvatIon Army 29. City - MobUebome Board 30. City - MobUebome Board 31. YMCA of San Bernardino Vaney 32. Camp FIre Boys and GirII 33. FamDy Service Agency of San Bernardino 34. YWCA of Greater San Bemardlno 35. HIghland Senior Center REW:NJOY:mym:conplancdc Immigration/Citizenship ~ces Family Child Care Assistance Kids Club Program Legal Aid Clinic Suicide Crisis Prevention Intervention/Outreach Counseling Emergency Services Program Project Four Seasons Young Parent's Program Senior Services COPS Universal M9tching Grant Mary's Table Westside Steppers Drill & Drum Team Literacy Services Battered Women's Services TEACH Program Court Appointed Special Advocates Y outblfeen Leadersbip Utility Assistance Arden-Guthrie Community Center Head Injury Services Infonnation & Referral Services Family Literacy Drug Abuse Services Daily Referral Services youth Boxing Program Deaf Services Building Hope Program Haudiworlcer Program Mobilehome Inspection Program Facility/ADA Upgrades Facility Renovation - Phase II Security Rehabililation Facility Rehabilitation - Phase I Ladies BathroomILaundry Room $18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 149,981 16,695 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 8,824 9,000 9,000 50,000 50,000 48,500 67,500 21,666 50,000 21,000 ~--------------------- COMMISSION MEETING AGENDA MEETING DATE: 05/0511997 Agenda Item Number: j . . . . e ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Third Year Consolidated Plan Apri129, 1997 Page Number -4- 36. Fnzee Commun1ty Center 37. CIty - Administrator'. OIIIc:e 38. San Bernardino Sexual AlsanIt 39. HIghland Business AssoeJPubUe Workl 40. CIty - FIre Department 41. CIty - Economic Development Agency 42. CIty - FadI1tIeI Management 43. City - Economic Development Agency 44. City - Economic Development Agency 45. CIty - FaclIitIeo Management 46. CIty - Facilities Management 47. EasterSeal 48. Option House, Ine. 49. CIty - PubUe Workl Department 50. CIty - Economic Development Agency 51. ADF CODln1tlng,lne. 52. City - Mayor's OIIIc:e TOTAL PROJECTS Facility Rehabilitation - Last Phase Code Enforeement Program Facility Rehabilitation Streetseape Improvements Fire Engine Annual Lease Payments Single-Family Rehabilitation Program City Hall ADA Upgrades-2nd FI Rstnn. Aequis.IRehab.lResale Program Mortgage Assistanee Program Fire Station #3 Reroof Fire Station 116 Reroof Facility Renovation Kitchen Renovation Handicap Access Program Administration Fair Housing City Beautification Program 55,000 549,250 14,500 110,000 129,823 400,927 22,000 500,000 400,000 25,000 25,000 15,781 26,553 50,000 674,800 25,000 49 200 53,989,000 As in prior years, CDBG funds have become available, after financial reconciliations, at the end of the fiscal year. Instead of a separate application process for these funds, the CDCAC agreed to develop a list of project, in priority order, should funds become available for reallocation. The recommendations are noted in Table IIA Table llA CDCAC RECOMMENDED REALLOCATlONPROJECTS 1. CIty - PoUc:e Department 2. Ubrerla Del Pueblo, Ine. 2. Cblldren's Network 3. Camp FIre Boys and GlrII 4. LegaJ AId SoeIety of San Bernardino 5. Family Serv1ee Agency of San Bernardino 6. Loo PadrlnOl of Southern CaUfo...w..lne. 7. Fnzee Commun1ty Center 8. County BehavIoral Hea1th Department 9. YWCA of Greater San Bemard1no 10. HIghland SenIor Center 12. Mary's Mercy Center, Ine. 13. CIty - Parka, Recreation, &; Comm. Sva. 14. City - Ubrary l5. Option HoUle, Ine. 16. San Bernardino Sema1 Auan1t, Ine. 17. San Bernardino CbDd Advocacy 18. YMCA of San Bernardino Va11ey 19. Boys and GlrII Club COPS Universal Matcbing Grant Immigration/Citizenship Services Family Child Care Assistanee Kids Club Program Lega1 Aid Clinic Suicide Crisis Prevention Intervention/Outreach Counseling Emergency Services Program Project Four Seaaons Young Parent's Program Program Adminiotration Mary's Table Westside Steppen Dri1l & Drum Team Literaey Services Battered Women's Services TEACH Program Cowt Appointed Special Advocates You1bIfeen Leadership Uti1ityAssistanee REW:NJOY:mym:eonp1ancdc $473 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 1,855 2,000 2,000 2,000 2,000 2,000 2,000 2,000 COMMISSION MEETING AGENDA MEETING DATE: 05105/1997 ~ Apnda Item Nnmber: e e e ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Third Year Consolidated Plan Apri129, 1997 Page Number -5- --------------------------------------------------------------------------------------------- 20. City - Economie Development Agency 21. Eader Seal 22. Arrowhead United Way 2J. Home of Neighborly Senkes 24. San Bernardino Comm. Against Dnlgs 25. CbDdren's Fund, Ine. 26. Meadowbrook Amatenr Boslng 27. Inland Empire Deaf Community Services 2&. The Salvation Army 29. City - Administrator's OftIce 30. CIty - Economic Development Agency 31. City - Faeilltles Management 32. City - Parks, RecreatIon &: Comm. SVCl. 33. IDgbland Area Business Association 34. City - PubUe Senkes 35. CIty - FIre 36. CIty - Parks, RecreatIon &: Comm. SVCl. 37. YWCA 38. CIty - Parks, RecreatIon &: Comm. SVCl. 39. City - Economie Development Agency 40. CIty - Economie Development Agency TOTALREAUOCATION RECOMMENDATION C. HOME Funds Arden-Guthrie Comm1lllity Center Head Injury Services Information &: Referral Services Family Literacy Program Administration Daily Referral Services Y ooth Boxing Program Deaf Services Building Hope Program Code Enforcement Program Single-Family Rehabilitation Program City Hall Alarm 9th Street Restroom Streetscape Improvements Sidewalk Improvements Fire Station Security Fence #10 Meadowbrook Recreation Ctr. Restrooms Facility Rehabilitation Seeeombe Activity Center Mortgage Assistance Program Program Administration 2,000 2,000 2,000 2,000 2,000 2,000 10,784 11 ,000 11,000 295,750 449,073 20,000 177,000 110,000 190,000 21,350 177,000 55,000 60,000 100,000 ill!QQ 51,797,285 The anticipated amount of HOME funds available for the 1997/1998 fiscal year is $1,535,000. The CDCAC initially considered the mix of HOME Program activities as funded for the 1996/1997 fiscal year which was centered around the Mobilehome Park Purchase Program. In April, a request was made from the Mayor's Office to increase the funding available for the demolition of buildings cited for code violations and not deemed repairable from $88,284 to $700,000. The removal of such structures would eliminate spot slum and blight and remove the risk of fire, vandalism and other criminal opportunities. The increased funding would be achieved by amending the Second Year Action Plan, which will be presented in a separate agenda later this month, and modifYing CDCAC's recommendation for the Third Year Action Plan. On Apri19, 1997, the CDCAC was asked to consider the following: Removing the Mortgage Assistance Program from the CDBG list of recommended projects at the level ofS400,OOO and funding the Demolition Program at $381,716. Funding the Mortgage Assistance Program from HOME program funds at the level of $500,000. ------------------- REW:NJOY:mym:conp1ancde ------------------------------ COMMISSION MEETING AGENDA MEETING DATE: 0510511997 "Cb Agenda Item Number: . ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Third Year Consolidated Plan Apri129, 1997 Page Number -6- --------------------------------------------------------------------------------------------- Although there appeared to be support for the proposal, the CDCAC could not take action to recommend the changes because there was not a quorum present at the meeting. The recommendation would change the mix of activities, for the 1997/1998 fiscal year, under the HOME Program as follows: Table m HOME INVESTMENT PARTNERSHIP ACT PROGRAM Mortgage Assistance Program Mobilehome Park Purchase Program Community Housing Development Organization Project Community Housing Development Organization Operations Program Administration TOTAL PROJECT $500,000 574,500 230,250 76,750 153.500 $1,535,000 The Draft Third Year Action Plan, noting the ESG, CDBG and HOME activities for the 1997/1998 fiscal year is included as Appendix II. The Draft Action Plan was released for public . commentonApri17,1997. Staff Recommendation One assumption made at the time the Plan was released was that the environmental reviews would be completed for each of the CDCAC recommended projects by the time the Mayor and Common Council would take action in this last public hearing. The complexity of a number of project proposals, including such issues as the need for historic property reviews by the State of California, has caused a number of reviews to be delayed and to create the need to modify the established approach for Mayor and Council approval of projects. Table IV contains the list of projects not environmentally cleared to date. The projects can be cleared without substantial difficulty within the next 30 to 60 days and staff recommends that these projects be approved for funding at the CDCAC recommended levels with the condition that the agreements for the projects, when prepared, be returned to the Mayor and Council for fina1 approval. Table IV CDBG PROJEers NEEDING ENVIRONMENTAL CLEARANCE . 97-205 Campfire Boys & GIrII 97-213 Hlgbland Senior Center 97-225 San Bernardino Sexual Assault Facility Renovation Ladies ReslroomILaund1 Facility Renovation $67,500 21,000 14,500 ------------------------------ REW:NJOY:mym:ClIIIp1ancdc COMMISSION MEETING AGENDA MEETING DATE: 05lOS/~ Agenda Item Number: D e e e ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Third Year Consolidated Plan April 29, 1997 Page Number -7- --------------------------------------------------------------------------------------------- Another staff recommendation concerns the agency identified by the CDCAC to undertake the Fair Housing Program for fiscal year 1997/1998. Fair housing is a mandated program by HUD which requires the implementing agency to be HUD certified and capable of providing such services as testing for discriminatory practices in housing and training on fair housing laws. The City's failure to meet the HUD requirements for the program can have serious consequences involving the availability offederal funding. Over the last several years, the Inland Mediation Board has operated a successful fair housing program for the City and in HUD' s most recent monitoring and audit review, conducted last year, no findings or deficiencies were noted. CDCAC's recommended agency, ADF Consulting, Inc., is an untried entity which appears to consist ofa consortium of individual consultants organized to respond to the CDBG application process. The CDCAC's basic rational for selecting this new entity was their location within City boundaries despite the fact that their bid price was higher. Staff recommends that the lnland Mediation Board be approved for the implementation of the City's fair housing program because of their established experience and the reduced cost to the City. The resultant savings ofSl,SOO would be added to EDA's Single Family Rehabilitation Program. The Demolition Program would utilize the majority of the funding originally recommended for the Mortgage Assistance Program, but a balance ofS18,284 would remain. Staff recommends that the balance be applied to EDA's Single Family Rehabilitation Program. Also, with the removal of the Mortgage Assistance Program as a CDBG funded activity, there would be no need to make funding available through the reallocation process. The revisions recommended by staff would result in the list of recommended projects noted in Table V. TabJeV STAFF RECOMMENDED CDBG PROJECTS CIty - Economic Development Agency CIty - Admlnlttrator'. Oftice JnIand Mediation Board Single-Family Rehabilitation Program Demolition Program Fair Housing 420,711 381,716 23,500 Recommendation Staffrecommends adoption of form Motions A, B, C, D, E, and the attached resolutions F, andG. ~~/~,,- RON" 1.n . WINKLER, Director Economic Development Agency ------------------------------ REW:NJOY:mym;conpJaucdc COMMISSION MEETING AGENDA MEETING DATE: OSlO5l1997 Agenda Item Number: f e APPENDIX I e CDCAC MINUTES JANUARY 31, 1997 e I . . . CITY OF SAN BERNARDINO ECONOMIC DEVELOPMENT AGENCYI DEVELOPMENT DEPARTMENT Memben P.....ent COMMUNITY DE CITIZENS ADVISOR Memben Absent Susan Lien - 2nd Ward Appointee Jeanette Rheubottom - 6th Ward Appointee Barbara Henley - Mayorial Appointee Lenore Schon - 4th Ward Appointee Richard Abraham - 5th Ward Appointee Doug Rowand - Mayoral Appointee Claire O'Campo - Mayoral Appointee Robert Saenz - 3rd Ward Appointee Tom Picroe - Mayoral Appointee (arrived approximately 2:30 p.m.) Dan Jimenez- 1st Ward Appointee Judith Valles - 7th Ward Appointee StatfPreoent Norma J. Owens, Cnmm.mity Development Specialist Tamara N. Torres - Community Development Analyst Deborah Fanticone -Intern (Community Development Block Grant) Othen Present Tom Minor, Mayor, City of San Bernardino J. Lorraine Velarde, Executive Assistant to the Mayor, City of San Bernardino Timothy C. St.,;nhAII". Agency Administrator, EconomicDevelopment Agency SUMMARY OF PROCEEDINGS L CALL TO ORDER The meeting of the Community Development Citizens AdvisoIy Committee (CDCAC) was called to order by Madame Chairwoman Susan Lien, 2nd Ward Appointee, at 9:40 a.m. MEMBER TOM PIERCE WAS ABSENT FROM TIlE MEETING BUT GAVE ALL OF IllS VOTES TO CHAIRWOMAN LIEN AND GAVE HER TIlE AU1HORITYTO CAST IllS VOTE ON PROJECTS AND REGARDING REDUCTION IN PROJECT AMOUNTS AS TO TIlE WILL OF TIlE COMMlTl'EE. n GENERAL COMMENTS Mayor Minor addressed the Ctmnnitt.... in favor ofitems that are important to the City and the quality of living of its citizens. The Mayor appealed to the Committee to weigh very heavily the petitions of the City, particularly code COMMUNITY DEVELOPMENT aTlZENS ADVISORY COMMlTfEE MINUTES: JANUARY 31,1997 page 1 e e e compliance/enforcement and City Beautification. He also expressed his concerns regarding declines in: I) general fund revenue; 2) property tax revenue; 3) sales and utility tax; 4) development fees; and 5) police and fire department budgets (ie., C.O.P.S. motr.h;ng funds and roofs for the Fire Stations). The Mayor emphasized that additional fimds are critical to the City's future. Varioos questions and answers ensued with the Mayor. The majority of the conversation was regarding the Casa Ramona Project and the allocation offunds to the City projects. MAYOR MINOR LEFr TIlE MEETING. Madame Chairwoman Lien asked for brief comments prior to voting and/or if Committee members would like to share information they felt was pertinent thet resulted from the interview process. Conversation ensued regarding voting information. Chairwoman Lien stated thet projects can be voted on at a lower rate than requested by an applicant Commllllity Development Specialist Norma Owens stated that the public service applications be voted on first because up to 15% of Commllllity Development Block (CDBG) funds can be allocated. In the event of any Public Service dollars are una110cated dollars, the funds could be sbifted to capital improvement projects. IlL PRELIMlNARY VOTES OF CDBG APPLICATIONS - PUBLIC SERVICES PROJECfS. The CDCAC reviewed the FY '97f98 Public Service applications. The call for a vote will be rotated beginning each time with a different member. Preliminary voting was as follows: · - Pertinent discussion and/or revisions to any application will be noted after the graph. NO. ORGANIZATIONIPROGRAM AMOUNT SL DR JR LS RA DR coc RS TP Vote Y-N-ADS 97-100 EDA - Ardco Gutbrio Commuuity Or. $20,000 y y y y N Y Y Y Y 8-1~ 97-101 Salvation Army - Building Hope $20,000 N Y Y N Y Y N N Y S-Ml '97-102 Cbildreos Fund- Daily Refenal Semco $20,000 y N Y Y N N Y Y Y 6-3~ 97-103 !fume ofNeigbborIy Services- ESL $20,000 N Y A N N Y N Y Y 4-4-1 '97-104 Commdooo a.riJtian - ChiId<aro $20,000 N N N N N N N N N 0-9~ '97-IOS San Bcnwdioo Priwtc IDdusIry Couocil $20,000 N N N N N N N N N 0-9~ MEMBER ABRAHAM LEFr TIlE MEETING AND GAVE RECORD OF IUS VOTES TO MEMBER RHEUBOTTOM 1'97-106 I ~.LaWEod'''......uI-1litcsaf 1$20,000 I~~~ COMMUNITY DEVELOPMENT aTJZENSADVlSORY COMMDTEE MINUTES: JANUARY 31, 1997 page 2 e e e Chairwoman Lien made a motion that nrlor to comnletln" aD the Bublic service votes. Committee members be ..lven an oBBortonitv to amend or chan..e a vote. (No $eamd to this motion or voting) Members Schon and Rowand questioned the legality regarding Member Pierce's vote. Chairperson Lien stated that he attend all three of the review meetings held J8IIII8IY 27-28, 1997, asked to do a proxy until he could be present for the meeting after 3: 15 today for final recommendation. Community Development Specia1ist Owens stated that the current effort was not to be considered the final vote. MEMBER ABRAHAM RETURNED TO THE MEETING NO. ORGANlZATIONlPROGRAM AMOUNT SL DH JR LS RA DR cae RS TP Vote Y-N-ARS "97-107 Universal Home Health $20,000 N N N N N N N N N 0-9-0 97-108 Uberia Del Pueblo $20,000 Y Y Y Y Y Y Y Y Y 9-0-0 97-109 YMCA- YoulhfI"cenLcadcnlUp $20,000 Y Y Y Y N Y Y Y Y 8-1-0 "97-110 Opcntion Orate $20,000 Y N Y N N N N Y Y 4-5-0 97-111 Cbildrco', N_ - CbiIcfoate $20,000 Y Y Y Y Y Y Y Y Y 9-0-0 97-112 Campfire Boys & 0irIs- Kids Klub $20,000 Y Y Y Y Y Y Y Y Y 9-0-0 97-113 House ofRuth-1lm<rgaIcy _ Svo $20,000 N N N N Y N N Y Y 3-6-0 97-114 _1lIca=dary -lIcaIthy Start Community Cealcr $20,000 N N N N N N N N y 1-8-0 97-115 Boys and Oir\s Club - UtiIily _ $20,000 y y y y N y y y y 8-1-0 97-116 Goodwill IadusIries 520,000 N N N N N y N Y y 3-6-0 97-117 Now House - ARC. Prosram $20,000 N N N N N N N N N 0-9-0 97-118 Legal Aid Society $20,000 y y y Y y Y Y Y Y 9-0-0 97-119 Faith Is IDe. $20,000 N N N N N N N N N 0-9-0 97-120 Family Services ApJt:y - Suicide Crisis $20,000 Y y y y y Y y y y 9-0-0 "97-121 Los Padrinos $20,000 Y Y Y Y y A Y Y y 8-0-1 "97-122 Frazee Ov-nllnity Cad<<-1lm<rgaIcy $20,000 y y y A Y y y y y 8-0-1 Services Prosram "97-123 Couuly Dept on Bebavionl Health $20,000 Y Y Y Y Y Y Y Y Y 9-0-0- 97-124 lmpocl Minildri.. & CrusIdo IDe. $20,000 N N N N N N N N N 0-9-0 97-125 YWCA- YOlUI8- Prosram $20,000 y Y y Y Y y y y y 9-0-0 97-126 lIisbland DisIrict Couuci\ on Aging - Prosram Administndion $20,000 Y y y Y Y y y y y 9-0-0 "97.127 S.B. Community Against Drop $20,000 N N N N N Y N Y Y 3-6-0 "97-128 ASA'-iDs Cealcr $20,000 N N N N N N N N N 0-9-0 COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMITTEE MINUTES: JANUARY 31,1997 page 3 . . . Chairwomen IJen made a motion. oeeonded hv Member Rowand to vote for fundln.. for PubDc Service Proiect #97-129 PoDce Deoartment In nrinclnal at no doBar amount and revisIt In doBar fund at the end of the dIscussion. The motlnn was carried bv the foDow1n.. votes: Aves: Memben Henlev. Rheubottom. IJen. Rowand Schon. AbrahAm a'Camno. and Saenz. Noes: None. Abient: Memben Tom Pierce. JudIth Vailel. and Dan Jimenez. NO. ORGANlZATIONIPROGRAM AMOUNT SL DR JR LS RA DR coc as TP Vote Y-N-ADS 97-130 Mary Mercy's Table $20,000 y y y y y y y y y 9.0.0 '97-131 S.B. Pub & _on - WesIIido $20,000 y y y y y y y y y 9.0.0 Steppers 97-132 S.B. Pub & _on-Uoitc.. One $20,000 N N N N N N N N N 0-9-0 97-133 S.B. Ut<<acy Ceol<< - Ut<<acy Pro& $20,000 y y y y y y y y y 9-0-0 97-134 _ Sell Society - \Iosd iDJUIY Svc $20,000 y y y N N y y y y 7-2-0 97-135 Option Rouse $20,000 y y y A y y y y y 8-0-1 "97-136 Mesdowbrook Amshlur Boxing $20,000 y N Y N y y N N y 5-4-0 97-137 S.B. Sexual Asssuh-T.E.AC.H. Pro& $20,000 y y y y y y y y y 9-0-0 "97-138 ~UnitedW.y $20,000 y N y N N A y y y 6-2-1 97-139 IuIand Empire DeafSc:rvicea $20,000 y y y N y y N N y 5-4-0 '97-140 ClD - Project Leo $20,000 N y N y N y y N N 4-5-0 97-141 S.B. Cbild Advocacy Prognm $20,000 y y y y y y y y y 9.0.0 Member Henlev made a motion. leconded bv Member a'Camno to cut the F1re Denartment 'I Fire Safety Education Pr02ram fundi In half Ilnce there are 10 many reQuestl from the Fire Denartment. Motion denkdbv the foUow1n.. votes: Aves: Memben Henlev and a'Camno. Noel: Memben lien. Rheubottom. Schon. Abraham. Rowand. Saenz. Abient: Member Pierce. Vailel. and JImenez. NO. ORGANlZATIONIPROGRAM AMOUNT SL DR JR LS RA DR COC as TP Vote Y-N-ADS 97-142 S.B. Firo ~- Firo Safely $20,000 N N N N N N N N y 1-8-0 '97-143 People's O>oico $20,000 N N N N N N N N N 0-9-0 97-144 Haad 2 Haad $20,000 N N N N N N N N N 0-9-0 Public Service Project 97-145 bas been moved under Capital Improvement to #97-235 because it was more appropriate to consider the app1ication under that component of the CDBG program. Public Service Application 97-146 was deemed ineligible - Refer to Evaluation of Application. =0-9-0 197-147 I Boolr.ofAola COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMM11TEE MINUTES: JANUARY 31, 1997 page 4 ~ . 97-102 97-103 97-104 97-105 97-107 97-110 97-113 97-114 97-121 97-122 97-123 97-127 97-128 . 97-131 97-134 97-136 97-138 97-140 97-143 97-145 97-146 Member Rowand stated the applicaut is funded by the County for salaries and have unique opportunities for fundraising. Member Rheubottom sits on the Board of Directors. Committee members wanted to know if financial report was provided. Was not present for interview (even though coming to the interview is an option and not required). Committee wanted to know how many families were served. Committee members stated the same programs are available at Valley College or Riverside Community College. Conversation ensued regarding last year's funding for Operation Grace and the reimbursement of a portion of their utility bills. Conversation ensued reagarding funding. There has been a 64% increase from all sources during the past year. The House of Ruth receives County funding as well. The San Bernardino Unified School District has $lmillion fur programs and have projected they will take in between $200 -250,000 this year. Member Lien stated the monies for Healthy Start come through the State (Medi-Cal) and all teachers are encouaged to solicit as much grant money as they possibly can. Member Rowand is a Board Member and stated that the counselor is vitally important for working with the gangs. Staff Member Owens stated they've been in operation for 23 years and tax exempt since 1979. Has received CDBG funding for the past 2-3 years. Financial stp'"",ent needed. Member Schon is a Board Member. Owens passed out written responses to the Committee's questions. Committee Member Lien stated it is a collaborative effort and is a County department, funded by County. Lien stressed that these are mentally iUIhomeless people and the only "drop-in" center. Staff Member Owens stated it is a non-threatening, non-structured institutional environment Rowand questioned the reservesfnet assets. Chairwomen Lien did get a professional answer to financial position they have, private contributions and fund raisers may not yield as much money as last year, but very visible organization. Member Abraham stated he is for the program but, in terms of priorities and allocation of critical resources, the organization could continue if not funded by CDBG (have 1.2 million in assets). Conversation ensued regarding funding. Staff member Owens noted that the request is for salaries only (clerical and administrative support). Committee member Lien stated they have a good reputation and good organization. Currently 75 students are enrolled, like to increase to 90; Project has never been funded in the past. If ASA can not help, then the Library will help them. Rowand stated ASA will aceept those who do not qualilY for JTP A. Member Schon stated the library provides the same service without an age limit Committee members discussed the two proposals, if yes vote on 131 then its a automatic no vote on another Parks & Rec application (#132). The organization stated that the Westside StePPerS was their priority. Committee members discussed its assests ($1.2 million) and stated that it is funded by the United Way. Committee Member Lien discussed missing documents and stated Ageney will get back to us. Agency has not been operating since last summer because of a fire. Member Rowand stated no audit but did keep excellent records. Committee Member Schon suggested possIbly funding could be cut that AUW funds. Committee Member Lien stated that United Way should pay its own administrative costa for the support it provides to their telephone lines instead of taking it from CDBG. Staff Member Owens stated it is a support services program fur disabled persons and a joint City/County activity. Committee members stated paperwork incomplete. Staff member Owens tried to contact for a request for budget but, no response. Committee Member Lien stated they receive help from services funding (i.e., breast cancer, Black infant mortality, etc). Member Rbeutbottom stated that they just received a $600,000 grant Item moved to #235 under Capital Improvements Ineligible - "Refer 10 Eva/uaUon of Application" Chairwoman Lien stated that everyone will have an opportunity to change votes. She also stated that these are the initial votes for pubic service projects and will revisit applications as needed. Member Rowand made a wwlllelU regarding item #127- San Bernardino Community Against Drugs. He stated that the Committee members might have been influenced by wrong inforrmation on its net assets. It is $124,000 not $1.2 million as stated by Member Abraham (he read incorrectly). Three Committee members changed their vote. Henley to yeslLien to yeslRhuebottom to yes. It should now read: . COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMrITEE MINUTES: JANUARY 31, 1997 pageS e e e 197-127 I S.RCommuni1yApinstDrup 1$20.000 ~6-3'() Conunitlee Members reviewed Project #103 Home of Neighborly Services. Conunitlee Member Lien changed her vote from no to yes. It should now read: 197-103 I HomeofNoigJlborlySeM_ESL 1$20.000 ~5-3-1 ADJOURN FOR BREAK The CDCAC adjourned for lunch aiI2:00. Chairwoman Lien and StaffMemhers totaled the voles to determine the allocation of funds for preliminaIy recommendations. RECONVENE Chairwoman Lien reconvened the Citizens Advisory Conunitlee at 1:35 P.M Member Clara 0 'Campo was not present. IV. REALLOCATION APPLICATION REVIEW PROCEEDINGS Chairwoman Lien reported on the preliminaIy funding of the Public Services applications, and noted possible projects for reallocation funds, such as the shortage in the Police Departement request and other projects. Ms. Lien noted that there are choices in terms ofwbether to fund in a lesser amount to creale more projects. The floor was open for discussion. Discussion ensued regarding majority positive voles and Conunitlee members discussed reallocation funds. MEMBER O'CAMPO RETURNED TO TIlE MEETING Staff Member Owens ststed instead of going through a full reallocation process again, the recommendation to the Counci\ would be thai an extra list of projects be selected and then, should there be extra dollars other projects could be funded. Member Schon stated thai if we did get reallocation funds. the Conunitlee might consider giving more to City projects. Staff Member Owens asked that however the Conunittee decides to fund, an extra list of projects be creaed to avoid another reallocation process. If there are no extra projects and there is money for reallocation, the process would have to opened up again to the public because the Consolidated Plan would have to be Am""<I"<l Member Rowand proposed that the Conunitlee revisit the 4-yesl5-no voles or 5-yesl4-no voles. Member Hen1ev made a motion. .econded bv Member O'CamDO. to cut the 520.000 total and me wbat tbe Committee feels II necellarv In order to be able to matcb the DOh Member Abraham ststed thai we shou1d take a look to see how a straight 10"10 across the board will effect each organization. Discussion ensued regarding cutting the funds requested. Member Henley ststed thai would be sending a message to the organizations thai money is tight. Motion bv Member Henlev. and Ieconded bv Member O'CamDO. W8I withdrawed. Member Abraham made a motion. .econded bv Member Schon. to cut fundi bv 10% aem.. tbe board on malorItv votes and lee what the fin"," come to. COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMIITEE MINUTES: JANUARY 31.1997 page 6 . . e The motion.... carried by the followlnt! v_, Ayes: Memben lien. Abraham. Henley. Rhuebottom. O'CamDO. Saenz Schon and R_and. Noes: None. Abient: Memben PIerce. Valles. and Jimenez. Discussion ensued regarding which organizations needed to be dropped or reduced in order to fund the Police Department grant Member Abraham made a motion. seconded by Schon. to reduce all 27 unanlmou. yes oi'oleeto by 10% and out the difference Into the DOUce t!rant. The motloo.... carried by the foUowlnt! v_, Ayes: Memben Henley. Ahraham. Rhuehottom. Schon. O'Camoo. and Rowand. Noes: Memben I u.n and S_II7_ Absent: Memben Pierce. Valles and Jimenez. Member Schon made a motion. seconded by Member O'CamDO to cut the ol'llanlzatlon. with 514 votes by II, a1ont! with the ol'llanlzatlon. ent by 10% and .hIft all of the money Into the DOnee t!rant. The motion ..... carried by the foUowlnt! y_: Ayes: Memben Abraham. Henley. O'Camoo. Schon. Rowand and Saenz. Noes: Memben lien and Rhuehottom. Ab.ent: PIerce. Valles and Jimenez V. PRELIMINARY VOTES OF TIlE CDBG APPUCATIONS - CAPITAL IMPROVEMENT PROJECTS. The CDCAC reviewed the '97 r98 Capital Improvement applications. The call for a vote will be rotated. Preliminary voting was as follows: ._ Pertinent discussion and/or revisions to any application will be noted after the graph. Chairwoman Lien stated that the first project to be considered was theWestside Commwrity Devclopment which was a public service project (#97-145) changed to 97-235 as 520.000 for materials for Handi- Worker Program. The floor was then opened for discussion. Members wanted to know if the agency submitted a financial report, and the conclusion was that non was submitted. The agency did receive 20"10 set-aside money in the past but, have not reached 50"10 of their goal. There was been an increase in summer youth employment noted. Some Conwrittee members questioned if all kids received equal opportunity or are they "hand picked". NO. ORGANlZATlONIPROGRAM AMOUNT SL DB JR LS RA DR cae RS TP Vote Y-N-ABS 97-23' Weslsidc CDC $20,000 N N N N N N N N N 0-9-0 "97-200 Mobi1ehome - Bandiwotbr ProIlJlllll $20,000 Y Y Y Y Y Y Y Y Y 9-0-0 Member Rowand made a motion to fund Item #200 at 550.000 and once all caoital imoroyement annBcation. have been reviewed and If additional fundi are needed. thIo Item to the fint to be ent. The motion.... carried by the foDowInt! v_, Ayes: Henley. lien. O'Camoo. (tane cut oft' need Info) NO. ORGANlZATIONIPROGRAM AMOUNT SL BB JR LS RA DR cae RS TP Vote Y-N-ABS 97-201 Mobi1ehome 1DopocIi0ll "0,000 Y Y Y y y y y y y 9.0-0 97-202 YMCA - ADA UJlIp:odoa Y Y Y Y Y Y Y Y Y 9-0-0 COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMrITEE MINUTES: JANUARY 31,1997 page 7 r I . ~ . . . Motion made bv Member Rowand. oeeonded bv Member SOPJlZ for the Slntrle Famlv rRbahllitation Prollram 197-203) to vote In DrlnclDaI bnt. the doUar level would be determined later. The motion.... carried bv the fono..Jnl! votes: Ave.: lien. Henlev. Rowand. O'Camno. Sehon. Saenz. Rbuebottom. Noea: None. Abient: PIerce. VaIIea. Jimenez NO. ORGANIZATlONIPROGRAM AMOUNT SL DB JR LS RA DR cae RS TP Vote Y-N-ADS "9'7-203 EDA -Singlo FIIIIiIy RdW> i'rqp'am TBA Y Y Y N Y Y Y Y Y 8-1.0 "97-204 Opondion Onule $46,475 N Y N N N N N N Y 2-7.0 97-205 Campliro Boys '" Girls - Facilitleo $65,000 y y y y y y y y y 9.0.0 RdW> 97-207 City Public Scrvicos - NcigbIxxhoocI $190,000 N Y N N N Y N N Y 3-6-0 S_ 97-208 CityFaciJities - ADA R..uoom Rdrofit $22,000 N Y Y Y Y Y Y Y Y 8-1.0 97-209 FIIIIiIy Service "- $21,666 y y y y y y y y y 9.0.0 Member lien made a motion. .eeonded bv Member O'CamDO. to fund (97-210) for the most unent health and saI'etv hazards that they have to be determined In the amount of 550.000. Motion carried bv the fOno..Jnll votes: Aves: Memben lien. O'Camno. Rowand. Sehon. Rbuebottom. Saenz. Henlev. and Abraham. Noea: None. Abient: PIerce. VaIles. and Jhnenez NO. ORGANIZATIONlPROGRAM AMOUNT SL DB JR LS RA DR cae RS TP Vote Y-N-ADS "97-210 . YWCA - 0vabauI TBA Y Y Y Y Y Y Y Y Y 9.0.0 "97-211 EDA- M""- _ i'rqp'am $.500,000 y N N N N N N Y Y 3-6.0 "97-212 EDA- Aoquisitica. RdW> aod RosaIo $500,000 y y y Y N Y Y Y Y 8-1-0 97-213 HigbIand District Counci\ 00 Aging $21,000 y y y y y y y y y 9.0.0 97-214 City orSB - Fire Statioo #3 Reroof $2.5,000 N Y N Y Y Y Y Y Y 7-2.0 97-215 CityofSB-FIRAlannRdrofit $20,000 N N N N y N N N N 1-s.o 97-216 City ofSB - FIR Statioo 116 Reroof $25,000 N Y Y Y Y Y Y Y N 7-2.0 "97-217 F..... Cn..."'n'"ly Center - Jlmetseucy $55,000 TABLED UNTIL ALL ARE COMPLETED Svc 97-218 WrigbIa _oeot Dowlop Or $6,745.20 N IN IN N N N N N N 0-9.0 . Chairwoman lien made a motion. seeonded bv Member Saenz. to vote for the Droieet (97-23ll In OrlneiDaI and revlalt the doUar amount The motion earrled bv the fOno..Jnll votes: Aves: Memben lien. HenIev. O'Camno. Sehon. Rbuebottom. Saenz. R_and. Abrah..m.and O'CamDO. Noea: None: Abaent: Pierce. VaIIea. Jlnilnez COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMITTEE MINUTES: JANUARY 31, 1997 pogo 8 . . e e e NO. ORGANIZATlONIPROGRAM AMOUNT SL DR JR LS RA DR cae RS TP Vote Y-N-ADS '97-219 City orSD - Code CompIiaooe $845,580 Y Y Y Y Y Y Y Y Y 9-0-0 97-220 SB i'lIrb & _... - Ninth_ 5177,000 N N Y N N N Y y N 3-<Hl ResIroom 97-221 SB i'lIrb & _-Meadowbrook. 5177,000 N N y N N y N Y Y ""5..0 _... PlIlk ResIroom 97-222 SB Parks & Reaeatioo- Adivity Cad<< $60,000 N N Y N N N N N Y 2-7..0 ADA~ 97-223 East<< 8oa1 Socicty-Po1~ 515,781 y y N Y N y y N Y 6-3..0 Roofing Syrilem 97-224 Opti... House 526,553 Y N Y A Y N N N Y 4-4-1 97-225 SB County Sexual AssauIl Savioco 514.500 y y y y y y y y y 9..0..0 '97-227 SB County Dept. Of Aging lI11lI Adult 515,000 N N N N N N N N N 0-9-0 Scni... '97-228 SB Fire Stati... #10 Sewrity RdIab 521,350 N N Y y N N N Y Y ....5..0 97-229 SBF...~-Equipmeol $550,000 N y N N y y y y N 5-4-0 Pun:base 97-230 IVDA- Business Incuboloc 5360,000 N N N N N N N Y N 1-8..0 Motion made bv O'Camno. seconded bv Abraham. to cut amount In half to $110.000 for the m..hland Area Business Association (97-231'1. Motion carried bv the followln.. votes: Aves: Lien. O'Camno. Abraham. Schon. Rowand. Saenz. Rhuebottom. H~nlev. Noes: None Absent: JImenez. Pierce. Valles. NO. ORGANIZATlONIPROGRAM AMOUNT SL DR JR LS RA DR cae RS TP Vote Y-N.ADS '97-231 Highland Area Business A11II>> 5220,000 y y y y y y y y y 9-0-0 StreetBoapc~ Motion made bv Member O'Camno. seconded bv Member Abraham. to cut funds In halffor the Baseline Area Business AssocIation (97.232). MotIon was denied (4Io1es votes 0""'. The motion was CDrried bv" .hl1Win", of hands) MEMBER TOM pmRCE ARRIVED TO TIlE MEETING AND WAS BROUGHT UP TO DATE REGARDING ITEM #232 NO. ORGANIZATIONIPROGRAM AMOUNT SL DB JR LS RA DR cae RS TP Vote Y-N.ADS '97-232 BasoIiDo Area Business AIoociaticmq 5262,000 y N N N N N N y y 3-<Hl COMMUNITY DEVELOPMENT aTlZENS ADVISORY COMMrlTEE MINUTES: JANUARY 31, 1997 page 9 . . . Motion was made bv Member Abrab.m seconded bv Member Rowand. to cut mndaln half to 525. 000 for Citv Enl!ineeriu (97-233) Motion was denied bv the foDowln.. votes: Aves: Abraham and Rowand Noel: LIen. Rbuebottom. Schon. Henlev. Pierce. O'Camno. and S.en7. Absent: Jiminez. and Valles NO. ORGANlZATIONIPROGRAM AMOUNT SL DB JR LS RA DR roc RS TP Vote Y-N-ADS 97-233 Cily EogiDo<ring -1IandicIp_ $30,000 Y Y Y Y N N N N Y '40 97-234 IVDA - Mico Loan Procnun $20,000 y N N N N N N Y Y 3~ 97-300 Aotivo SclfHcIp $20,000 N N N N N N N N N 0-9-0 97-301 IVDA - Miao Loan Procnun $20,000 Chairwoman Lien stated that item #303 would be voted on first before item #302. 197-303 I CilyofSB-CilyBcllutilblcati... 1$49,200 =0-9-0 MEMBER RHUEBOTrOM LEFf TIlE MEETING. 97-302 InIaod Mcdiati...!loud- Fair HousiDg $23-'00 N Y N N N N N N 1-7-NO VOlE 97-304 ADF N-.ddng Consultanoy, lNC $2',000 y N Y Y Y Y Y Y '-I-NO VOTE 97-200 Committee members discussed cum:nt fimding. They have received $13,000 for fiscal year 95/96 and been awarded 50,000 for fiscal year 96197 which has not been used yet. Would need to exhaust current money before using %/97 money if funded. 97-203 Discussion ensued regarding the estimate of the root: Staff member Oweos stated that building was inspected, and the roof does not cover the chapel portion of church. Church will have to give the Program a lease on the space equal to the life of the improvements. 97-210 Committee discussed all the health and safety issues that they need fixed. The building will be inspected and based on the items that are on the list, will pick the most hazardous. 97-211 Member Rowand stated the big issue is some people buy homes they can't afford or maintain which causes blight The City takes a silent second on existing mortgages. 97-217 Staff Member Oweos stated that this is the last phase of all the wOIk that has to be done and they have received fimding in prior years. Committee wanted to mn.id.... only the electrical and landscsping. Staff Member Oweos would call to find out which items were pertinent and get dollar figures. 97-226 WithdraWD 97-227 Committee members questioned why proposal changed and why is the eating area on two different sites. WhY county agency asking for money to improve a City facility. Would be better if agreement was made with the organization. 97-228 Discussion ensued regarding the prooedures of the Fire Department when called for an emergency 97-231 Lengthy discussion ensued regarding item #231 and 232. A vote for one denies the other. Member Abraham asked if 97- 232 partial fimding was received could improvements be slowly incrronent..l The City takes care of the trees so there is no need for m.;n"'"A1l"" district Member Schon suggested to allocate safety items. Member Rowand preferred fimding priority items that would affect the entire City as a whole. Member Abraham expressed his concerns for the merchants. COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMllTEE MINUTES: JANUARY 31, 1997 page 10 . . . #234 Campanion to #230 which was denied. 97-302 Chairwoman Lien opened the floor for discussion. She was impressed by individuals with experience in the field who 97-303 worked at ADF and would like to give agency a chance. Member Rowand stated Jnland Mediation receives monies from a lot of cities because it covers a lot of areas whereas ADF is strictly for San Bernardino. The money comes out of CDBG Admin not CDBG Program funds. Discussion ensued regarding items #302 and 304. Staff Member Owens stated that ADF's application originally was submitted with very few office hours and adminis1rative portion to be spent out of funds requested was 17% of the cost of the project They also wanted EDA to take on some of their expenses such as postage or utilites. Some concern as to whether services would be squeezed down to fit money. ADF will serve only areas contracted. Inland Mediation was audited by HUD with no negitive findings. Member Saenz stated that since ADF has a background in these types of cases and are local, heis willing to give them a chance since it is not a long term committment Chairwoman Lien would like to give ADF a chance to get experience; she also received positive feedback from various individuals about their work. ADJOURN FOR BREAK The CDCAC adjowned for dinner. RECONVENE Chairwoman Lien reconvened the Citizens Advisory Connnittee at 7:00 p.rn. All previous members were present ineluding Member Rhuebottom. Chairwoman Lien checked the Frazee application and stated the dollar amount must remain at $55,000. She recommends that the Connnittee leave it as it is. Staff Member Owens stated that fire safety items should have been added according to EDA's construction staff person. Connnittee members voted on Frazee. NO. ORGANIZATIONlPROGRAM AMOUNT SL DB JR LS RA DR COC RS TP Vote Y-N-ADS 97-217 Frazee Commuui1y ec:mc. $55,000 y y y A Y Y Y Y Y 8~.1 Connnittee members discussed the Fire Department's application. Member Owens explained to the members that this is a "lease proposal". If approved, $129,823 in year one is an automatic approval for the next four (4) years. They will own engines after five (5) years. Chairwoman Lien stated there is no need to revete on this but it needs to be amended to $129,823 per year. Member Schon stated that the language in their proposal needs to be changed from "purchase of two engines" to lease. Chairwoman Lien called for a vote for a five (5) year committmenl NO. ORGANIZATIONIPROGRAM AMOUNT SL DB JR LS RA DR ax: RS TP Vote Y-N-ADS 97.229 SB FIR> Depanmoat- Lcuo or_ 5129,823 N Y Y Y Y Y Y Y Y 8-1~ cagines Chairwoman Lien directed the conversation to the Acquisition, Rehab and Resale Program which works in conjunction with the Mortgage Assistance Program. She slated that the Connnittee should revete on the Mortgage Assistance Program provided that a maintenance component be required. Staff Member Owens stated that the mAintenAnce component could be a part of the "in-house" inspection program. Member Rowand concerns are that prospective homeowners should be required to have a certain ineome level so that 80% of their salary is not going toward the mortgage. This is what causes blight Several Connnittee members had questions as to the percentage of the ineome for first-time homebuyers. Staff Member Torres explained COMMUNITY DEVEWPMENT CITIZENS ADVISORY COMMrITEE MINUTES: .JANUARY 31, 1997 page 11 . . . . . thet the buyer bas to qualify for the first mortgage through conventional lenders. She also stated that EDA is making a silent second under the MAP Program with CC&R's. Chairwoman Uen made a motion. ._nded bv Member Henlev. that the Committe revisit the MAP Prol!ram and add to It a reanlrement that any home nurch..e with the 10% down naYment be reuulred to receive ftl!Ular In.neetIon. for maintenance bv EDA Member Abraham amended the Drev\oU' motion. __Dded bv Member Uen. that the Durch..e contract between the buyer (fin( time home owner) and .eller IEDA) Include a Drovlslon that marantees that the Drouem will be keDt In lIOOd condition. If not. It Is a violation of the contract. Futher diJeuJslon eD8ued regarding both programs. Motion.... carried bv the followlnl! votes: Ava: Memben Uen. Henley. Rhuebottom. Abraham. O'CamDo. Saenz and Pierce. NOH: Memben Schon and Rowand. Abient: Valla and Jimenez NO. ORGANIZATlONIPROGRAM AMOUNT SL DR JR LS RA DR COC as TP Vote Y-N-ADS 97-211 EDA-Mortpge AoIistance Program $500,000 y y y N N Y Y Y Y 7-2.0 Member Abraham made a motion. s_nded bv Member Uen. that the ConncD exen:be the lcue oDtlon Instead of Durch..e In fuU for the FIre DeDartment'. aDDUcatlon. Motion .... earried bv the followlnl! votes: Ava: Memben Lien. Henlev. Schon. Rowand. Rhuebottom. Abraham. O'Camoo. Saenz and Pierce. Noes: None. Ab.ent: vane. and Jimenez. VL UNFINISHED CDBG BUSINESS Madame Chairwoman Lien discussed several different options available to Committee members regarding the reaUocation list. The floor was open for discussion. Committee members were favorable of a "waiting list". I) COPS - to add balance amooot requested or approximately $447; 2) Add I (lO/O to the amount sllooated to 27 organizations for a total of$53,815; &lid 3) add double the amount requested for those projects that received 5/4 votes for a total of$26,850 (see Attsebment A). Chainvoman LIen made a motion. __nded bv Member Abraham to have n COPS: 2) MaD ProI!ram and 3) Mortl!al!e Assistance ProI!ram .. the toD three Drolects for realloeatlon. Motion .... carried bv the foUowInl! votes: Ava: Uen. Abraham. Rhuebottom. Henlev. Schon. Rowand. Saenz. O'Camoo and PIerce. NOH: None Absent: Jimenez and Vane. StsffMember Owens stated that $100,000-$150,000 should be set aside for the reaUooation "waiting list" for public service projects. Member Rowand made a motion. __nded bv Member O'Camoo. that any additional DubDe .ervkes monies over $150.000 that becoma available wIIIl!O to eanlta1lmDrovement. Motion carried bv the followlnl! votes: Ava: Abraham. Rowand. O'Camoo. Henlev. Pierce. Saenz. Schon. Lien and Rhuebottom. NOH: None Abient: JImInez. Van... Lengthy conversation ensued regarding fimding the unanimous &lid 811 votes first. Members discussed different strategies. Members also discussed whicb organizations should be on the reaUocation list &lid the amount of money thet might be available. Members also discussed ways in whicb to fond the "to be detcnnincd projects" (City's Code Compliance &lid EDA - COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMm'EE MINUTES: JANUARY 31, 1997 page 12 9- e e e Single Family Rehab). Staff Member Owens stated that it was calculated that with substantial cuts in the three big programs that they have enough money to start the year and if they are the top priority for reallocation. then enough funds would be available to finish out the year. Chairwoman LIen made a motion. ._nded bv Member Rowand. to fund all of the unanimous and 8/1 votes oroleds Motion carried bv the foUowIn" votes: Aves: , len. Abrabam. Henlev. O'Camoo. Pierce. Rbuebottom. Rowand. Saenz. Scbon. Noes: None. Absent: JImenez. Valle.. Member Abrabam made a motion. ._nded bv Chairwoman LIen. to look at Code Enforcement and otber two too orioritv Item. on tbe rea1Ioeatlon Bat to trv to reduce certain Items. Motion carried bv the foUowIn" votes: Aves: Henlev. Lien. Abraham. Rbuebottom. Schon. Rowand. O'Camoo and Pierce. Noes: None Ab.ent: Jimenez and Va1Ies. Member Saenz made a motion. ._nded bv Member Schon. that 5789.823 should be the fint orioritv for the rea1loeatlon. Discussion ensued regarding the funding for code compliance. Chairwoman Lien further explained that if you vote yes OIl this motion then the deficit which totals 5789,823 will be first on the reallocation list. If you wish not to give the money back to code complianee and you vote DO then the Committee would have to vote again to to determine the top two. Motion was carried bv the foUowIn" votes: Aves: Abrabam. Henlev. Pierce. Rbuebottom. Rowand and Saenz . Noes: Lien. O'Camoo and Schon. Absent:ValIes and JImenez. Committee Membera discussed prioritizing the capital improvemeut projects for reallocation. Motion made bv O'Camoo. seconded bv Abrabam . to make Code Enforcement. Mort"a"e Assistance Pro"ram and the SIn"le FamUv. Rehah and Resale Pro2ram to be the fint three orioritv Items on the reallocation Bit Motion carried bv the foUowIn" votes: HenIev. O'Camoo. Schon. Rbuebottom. Saenz. Pierce. Rowand and Abrabam. Noes: Lien Absent: JImenez and Valles. Discussion ensued regarding capital improvements projects on the Mayor's priority list Chairwoman lien made a motion. ._nded bv Member Abrabam. that the Bat for reallocation be closed with the foUowIn" Item. orioritlzed startln" In 4th oosltlon: CItv Hall Alarm System. 9th Street Restroom. ffi2hland Ave Imorovemenb. CItv Sidewalk Reolaeement. Fire Station Securitv Fence. Meadwobrook Amateur 8oxlo". YWCA and Seeombe Lake AetivItv Center. Motion carried bv the foUowln" votes: Aves: LIen. Henlev. Schon. Rbuebottom. Saenz Pierce. Rowand. Abraham and O'Camoo. Noes: None Absent: Valles and JImenez. VIL FINAL RECOMMENDATIONS OF CDBG APPLICATIONS Capital Improvement 200 201 202 205 Mobilehome Handiworker Program Mobilehome Inspection Program YMCA Campfire Boys & Girls 550,000 550,000 548.500 $67,500 COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMIITEE MINUTES: JANUARY 31,1997 page 13 e e e 209 Family Service 210 YWCA-PhaseI 213 Highland Senior Center 217 Frazee 219 City Administration -Code Enforcement Program 225 San Bernardino Sexual Assault 231 Higbland Avenue Business Association Subtotal 8/1 Votes 229 City Fire 203 EDA - Single Family Rehab 208 City Facilities - 2nd Floor Restroom 211 EDA-MAP 212 EDA - Acquisition. Rehab & Resale SubTotal 7/2 Votes City Facilities -Fire Station #3 City Facilities - Fire Station 116 Subtotal $21,666 $50,000 $21,000 $55,000 $549,250 $14,500 $110 000 51,037 ,416 $129,823 $400,927 $22,000 $400,000 $500,000 $1,084,989 $25,000 $25,000 550,000 6/3 Votes Easter Seals Subtotal $15,781 515,781 5/4 Votes or 4/4 witb 1 Abstain Option House City Engineering - Handicap Access Program Subtotal $26,553 $50,000 $76,553 TOTAL CAPITAL IMPROVEMENTS PROJECTS 52,632,soo Public Service Projects Unanimous or 810 with 1 absta1ntion 108 Libreria Del Pueblo, Inc III Children's NetwOIk 112 Campfire Boys and Girls 118 Legal Aid Society of San Bernardino 120 Family Service Agency of San Bernardino 121 Los Padrinos of So. California. Inc. 122 Frazee Community Center 123 County Behavioral Health 125 YWCA of Greater San Bernardino 126 Higbland Senior Center 129 City Police Department 130 Mary's Mercy Center,Inc. 131 City Parks/Westside Steppers Drill & Dnun Team 133 City Library 135 Option House 137 San Bernardino Sexual Assault, Inc. 141 San Bernardino Cbld Advocacy $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $149,981 $ 16,695 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 COMMUNITY DEVELOPMENT ClTIZENS ADVISORY COMMITTEE MINUTES: JANUARY 31,1997 page 14 ,- e e . Subtotal 8/1 Votes 109 YMCA of San Bemardino Valley 115 Boys and Girls Club 100 EDA - Arden Guthrie Community Center Subtotal 7/2 or 6/2/1 Votes 134 Easter Seal 138 Arrowhead United Way Subtota1 6/3 or 5/3/1 Votes 103 Home of Neighborly Service 127 San Bernardino Community Against Drugs 102 Children's Fund, Inc. Subtotal 5/4 Votes 136 Meadowbrook Amateur Boxing 139 Inland Empire Deaf Community Service IOJ The Salvation Army Subtotal TOTAL PUBlJC SERVICE PROJECTS VDL ADJOURN MEETING 5436,676 $ 18,000 $ 18,000 $ 18,000 S 54,000 $ 18,000 $ 18,000 S 36,000 $ 18,000 $ 18,000 $ 18,000 S 54,000 $ 8,824 $ 9,000 $ 9,000 5 26,824 5607,500 Madame Cbalnvoman lien made a motion. """"nded bv Henlev. to adlom the CDCAC meetlnll. The motion was carried by the f0110wlnll votes: Ayes: Memben lien. Henley, Rowand. Rhuebottom. Schon. O'Camno. S.~n7. PIerce and Abraham. Noes: None Absent: Jiminez and Valles. Attahment A: CDCAC Recommendations for ReaDocatIon COMMUNITY DEVELOPMENT CITIZENS ADVISORY COMMITTEE Respectfu11y Submitted, Adrienne D. Williams, Typist Clerk m Development Depsrbnent MINUTES: JANUARY 31, 1997 page 15 Q . - e APPENDIX II e THIRD YEAR ACTION PLAN e e e e , " THE CITY OF SAN BERNARDINO CONSOLIDATED PLAN for fiscal years 1997-98 - DRAFT- THIRD YEAR ACTION PLAN For Fiscal Year 1997-98 Prepared by CITY OF SAN BERNARDINO Economic Development Agency Development Department ~ . . e THIRD YEAR ACTION PLAN Table of Contents I. Introduction II. Consolidation Process III. Citizen Participation IV. Community Profile V. Housing and Community Development Needs e VI. Strategic Plan VII. One Year Action Plan A. Funding Sources B. Summary ofCDBGIHOMEIESG Projects C. Listing ofFYl997/l998 Recommended Projects Apendix "A" - Resolutions Apendix "B" - Applications for Federal Assistance Apendix "C" - Certifications e . . . I. INTRODUCTION During calendar year 1994, the United States Department of Housing and Urban Development (HUD) issued proposed rules relating to the consolidation of several formula grant programs. These programs are the Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME), Emergency Shelter Grant (ESG), and Housing Opportunities for People with AIDS (HOPW A). The City of San Bernardino currently participates in the first three programs. These programs have three basic goals: securing decent housing; providing a suitable living environment; and, expanding economic opportunities. Providing decent housing includes rehabilitating the housing stock, providing opportunities for first-time home buyers, and increasing the availability of permanent affordable housing for low-income households without discrimination. Providing a suitable living environment includes improving the safety and livability of neighborhoods; enhancing housing opportunities for low-income persons and minorities; revitalizing neighborhoods; restoring and preserving natural and physical features with historic, architectural, and aesthetic value; and, conserving energy resources. To expand economic opportunities, the comprehensive approach encourages job creation, stimulating access to credit for community development and assisting low-income persons with achieving self-sufficiency in federally assisted housing. II. CONSOLIDATION PROCESS The purpose of the consolidation process is to bring together the planning, application, reporting and citizen participation components of each of these formula grant programs. This effort results in the development of a document entitled the Consolidated Plan. The City of San Bernardino's Consolidated Plan covers the period 1995-1999. The Consolidated Plan consists of four main components: 1. HODsin!!: and Market AnaIvsis (formerIv CHAS CommDnity Profile) - A description of the housing market conditions including supply and demand, condition of the housing stock, cost of housing, concentrations of households by income and/or race/ethnicity and the inventory factors affecting the availability of affordable housing within the City of San Bernardino. 2. HODsin!!: and Non-bousin!!: Community Develonment Needs - This section is an assessment of the current and projected housing needs oflow- and moderate-income families, homeless families and individuals, and others with special needs who require supportive services. In addition, it considers what resources are currently available to meet those needs. This portion ofthe Consolidated Plan documents the housing and non- housing community development needs for the 1995-1999 period for the City of San Bernardino. The Needs Assessment is the result of input obtained from the citizen participation process including the required consultations and analysis ofHUD and census data 1 3. Stratel!ic Plan (Formerlv CHAS Five Year Stratel!V) - The Strategic Plan identifies the City's strategies, priority needs, and objectives of its Consolidated Plan. The five year Strategy contains an analysis of the City's general housing priorities, the programs that will be used to achieve these priorities and the resources that will be used to fund these programs. Additional sections of the five year Strategy address the relevant public policies, court orders and other constraints or barriers that may impact opportunities for affordable housing; the public, private and non-profit organizational structure, the City's strategy to remove or ameliorate negative effects of public policies that serve as barriers to affordable housing; activities that encourage public housing residents to become more involved in management and participate in home ownership, the City's lead-based paint hazard identification and reduction strategy, provide an anti-poverty strategy; measures to overcome gaps in the institutional structure that will implement the strategy for addressing priority needs; and, activities that will enhance coordination between public entities. e . 4. One Year Action Plan (formerlv CHAS Annual Plan) - This section constitutes the One Year Action Plan of the five year Consolidated Plan and is to be followed by an action plan in each of the subsequent four years. This one year action plan sets forth a specific plan for investment or use of affordable and supportive housing funds and non- housing community development funds that are expected to be available during the coming fiscal year, determined goals for individuals and households to be assisted, and describe the implementation plan guiding the activities and other actions to be taken. This annual plan discusses specific plans and programs for the period of July I, 1995 to June 30, 1996, affordable housing needs and non-housing community development needs. The 1995-1999 Consolidated Plan was adopted on May 4, 1995 by the Mayor and Common Council and approved by (HUD) in July 1995. The enclosed document contains a further summary of the Consolidated Plan and the Third Year Action Plan, which was adopted by the Mayor and Common Council on May 5, 1997. III. CITIZEN PARTICIPATION The Third Year Action Plan was developed with an active citizen advisory committee, public noticing and public hearings. The City Council held two public hearings to obtain citizen views and received comments on the Action Plan. The first public hearing included proposed activities under the CDBG Program. Citizens were given information about the subject of the hearing through advanced notices published in local newspapers. At the public hearings, the City received public testimony on the housing and non-housing community development needs. The second public hearing included the draft Third Year Action Plan proposed activities. IV. COMMUNITY PROFILE . Located at the base of the San Bernardino Mountains in the "Heart of the Inland Empire", and within a sixty mile radius to ocean beaches, desert playgrounds, and mountain resorts, San Bernardino offers the best possible location for recreation, culture and employment opportunities. The City is served by major transportation routes including Interstates 10 and 215, railroads, and the Metro\ink commuter train linking Los Angeles and Orange County employment opportunities with quality housing at affordable prices. In addition, an ample supply of inexpensive, 2 I . .... o Co) c e .- ~ "'C .... ~ ca II) C t:: .... \1)- -Q) 0 m::... c..Q~g ca"t) ..J Z (/)~ "I- ~ mo 0;>' . >.3 +-' ... U~ 10 . : lL . _J J.., r-- .r u . . MAP 1 ::iE :J o = a iE e e e .MAP 2 Low IMod Income Concentrations . by Census Tract Low.and Moderate Income Areas Non Low/Mod Income Areas .. . - e e-- -. e . MAP 3 o ~t; a~ a: " <~ ZCI) a:~ WO m~ z-Q <(~ C/J~ u.~ 0=:3 ~ ~ ~ -c. U . ' 00000 4J~~"''''' 00000 C"Il'<tCOOJ OBm~m ~ . . e MAP 4 .0 .z I-- aU a:l! i < I' 1Z ~ . a: ~ ~w III mU z.s <oS! CJ)'== (lJ I 11- .~ fO~ >~ d- o 00000 ~vcocoo ... 00000 -tJ ~ ... ..... ... 00000 C'IIvCOCO DIDIJSI~W e , . I . L. JL - _Jr- ~r ~ - . e . . .. ~. . . . o z - Cl-' 0:2 <(~ 2:CII 0::::) w~ m~ 2::.. <(oQ CIJ ii D u....!! Elm~Im OCli <Ie. >- I- - U 00000 "'vtOCX)O .- 00000 ... +" ... .... ... 00000 ",.qtOCO .... : ._3 r-- l;r .u MAPS ~ r:---- . " . . ~ e e e . . MAP 6 01:; Z~ -~ o a:~ <(CIJ Z ~ 00000 a: 0 N. V co ex) ~ ~~-OOOOO .... 10J ~ ... ~ ... ZI:::OOOOO <(E NvCOex) (J)~ DGBl~183 u..~ O~ >-:s I- U~ ... , I . L. _Jr- 1-.r U o - ii ii: :~ e undeveloped land exits within the City ensuring that the construction of entry level homes to serve the needs of first time buyers, while more prestigious real estate exists in the hillside communities to serve more upscale developments. Accelerated job growth and the City of San Bernardino's number one ranking in population, retail sales, and financial deposits within the County, all contribute to the City's significant attractiveness for new development. From 1980 to 1990, San Bernardino's population grew by approximately 50 percent. According to the Bureau of the Census, the 1990 population for the City of San Bernardino was 164,164 persOnS, 11.6 percent of the total County's population of 1,418,380 persons. Between 1980 and 1990, the population for the City of San Bernardino increased by 39.7 percent while the County's population increased by 58.5 percent. Between 1980 and 1990, the total number of households within the City of San Bernardino increased by 11,657 to 54,482. Average household size also increased from 2.62 persons to 2.9 persons during this same time. The City's current population of roughly 181,000 residents is expected to grow to 228,000 by the year 2010. Accelerated job growth is forecast for the City into the next century, thus highlighting the need for significant additional housing opportunities. e Based upon 1990 census data, the median family income for a family offour within the City of San Bernardino is $28,843. This figure is 28 percent less than the median income within San Bernardino County which is $36,977. Based upon these figures, a very low-income family (one whose income is 50 percent or less of the City of San Bernardino's median income) within the City of San Bernardino would have an annual income of$14,422 or less (see Map 1). Families with low-income (one whose income is between 50 and 80 percent of the City of San Bernardino's median) would range from $14,423 to $23,074 per year (see Map 2). For reference, the 1991 HUD adjusted median family income for the City of San Bernardino is $41,000. The City of San Bernardino is one of racial and ethnic diversity. Based upon 1990 U.S. Census statistics, Whites are the largest racial group within the City, representing 45.6 percent of the population. Hispanics represent the next largest ethnic grouping, 35 percent of the population, a rise from only 25 percent in 1980. Blacks comprise just over 15 percent of the population, increasing by 47 percent, while AsianslPacific Islanders comprise nearly 3.4 percent of the population, an increase of254 percent from 1980. White residents within the City are located primarily from the central portion of the City north, following the entire northernmost border of the City (see Map 3). The greatest concentration of Hispanic residents within the City of San Bernardino is located within the south west portions of the City (see Map 4), while smaller concentrations of blacks are centrally located in the west and southernmost portions of the City (see Map 5). Historically, low-income concentrations, and/or areas ofhigh unemployment, tend to coincide with areas of racial/ethnic concentrations. Data on low-income concentrations within the City of San Bernardino confirm this tendency. The census tracts within which the median income is less than 80 percent ofthe area median income generally overlays the Councilmanic Wards in which there is an ethnicIracial concentration of 50 percent or more. The highest areas of unemployment within the City of San Bernardino are within the central portion of the City and the central . western edge of the City (see Map 6.) 9 e e e V. HOUSING AND COMMUNITY DEVELOPMENT NEEDS This section of the Consolidated Plan outlined the extent of need by various groups for housing and the problems with conununity development that needed to be addressed. 1. HODsin!! Cost burden for housing is a problem for many residents of the City and is defined as households paying more than 30 percent of their income for housing. Cost burden is the most severe among extremely low-income renter households, with 76 percent of those earning 0 to 30 percent of median family income paying more than 30 percent on housing and 47 percent within the group paying more than 50 percent. Cost burden is also a problem for middle-income home owners, with 32 percent of these households overpaying. Only a small percentage, roughly 11 percent, of middle-income renters are overpaying however. Almost 37 percent of the City's households are paying more than 30 percent of their income towards housing. Another housing problem within the City of San Bernardino are physical inadequacies/condition. According to the housing element of the City's General Plan, 11 percent of the City's housing stock is substandard in condition, with 3 percent of the units in such poor condition as to be unsuitable for rehabilitation. A lack of homeowners hip is an additional housing problem within the City. Fifty two percent of the City's housing units are owner-occupied, while 48 percent are renter- occupied. Despite this, 60 percent of the City's housing units are single family dwellings while another 7.5 percent are mobile homes. 2. Homeless Needs The City of San Bernardino has a relative large homeless population. While it is difficult to obtain an accurate count of the total homeless population, estimates indicate that total range of homeless needs in the City may be as low as 1,000 persons and as high as 1,750 persons. The City currently has 24 organizations providing a variety of services, including housing, food, emergency financial assistance, job referralsltraining/educational guidance, and basic social skills to the homeless population within the City of San Bernardino. 10 . . . 3. Community Development Needs Sub-populations of the homeless include those with mental disabilities and substance abuse problems, persons with AIDS, veterans, the unemployed, and very low-income families. Each of these sub-populations have different needs including substance abuse recovery, mental health and medical treatment, and job training and placement. 4. Other Issues One shelter fucility currently operates within the City of San Bernardino focusing primarily on the needs of homeless adults. At least three facilities provide food and clothing. Los Padrinos Youth Services provides runaway/throwaway homeless youths services including individual and family counseling and follow up services. The Home of Neighborly Services and Children's Fund provides emergency food and clothing to homeless youths and families needing assistance. VI. STRATEGIC PLAN The City of San Bernardino attempts to address numerous issues through the programs set forth within the Consolidated Plan for Fiscal Years 1995-1999. These include the limitation of slums and blight, elimination of conditions that are detrimental to health, safety and public welfare, conservation and expansion of the nation's housing stock, expansion and improvement of the quantity and quality of community services, better utilization of land and other natural resources, reduction in the isolation of income groups within communities and geographical areas, restoration and preservation of properties of special values and alleviation of physical and economic distress. The Consolidated Plan, therefore, constitutes a strategic vision or plan for housing and community development in the City of San Bernardino by establishing the five year goals and objectives for the community. The Plan lays out a long term strategy to deal with the housing and community development needs within the City. 1. Housin!! and Community DeveloDment Resources The City faces an enormous challenge in marshaling the resources necessary to implement its Plan. Successfully accomplishing the priorities set forward over the next five years is an ambitious objective that will challenge the constituents of all sectors of the community. The Plan contains an inventory ofFederaI, State, and local programs available to carry out the Plan. 2. Priority Housin!! and Homeless Objectives. The five high priority needs in the City of San Bernardino and the specific programs and five year goals for successfully meeting these priorities are: Klgh Priority #1: Presen>ation and Rehabilitation of the "Affordable" Housing Stock. Emphasizing Single Family Units for Large Families. 11 " . . lbroughout the City of San Bernardino, the preservation and rehabilitation of the existing housing stock is the number one priority. First, replacement of existing units is costly and very time consuming. Generally, if the City is able to provide proactive code enforcement and utilize available financial resources to improve existing multiple family apartment units, maintaining the supply of decent, safe, affordable units will be more manageable and will also allow for the development of additional units for all income levels. The incidence of housing problems among homeowners exceeds 70 percent among very low income groups, dropping to just"over one-third of the low and moderate-income groups. For both renters and owners, the overwhelming problem is cost burden. The data on cost burden reveals that 37 percent of all households in San Bernardino are cost burdened; paying more than 30 percent of their income for housing. Cost burden affects 50 percent of the renter households and 25 percent of the owner households. A cost burdened household has less income available to meet other needs including food, clothing, and health care as well as discretionary purchases. . According to a 1987 survey for the City's Housing Element, 14 percent of the City's housing is in substandard condition. This figure includes II percent in deteriorated condition and 3 percent that are dilapidated and therefore unsuitable for rehabilitation. The City's population is expected to grow at an annual rate ofJ.5 percent over the next five years, an increase of6,500 new residents per year. New construction is not expected to keep pace, the preservation/rehabilitation of the City's existing housing stock will therefore ensure the largest number of affordable, adequate housing units. High Priority #2: Assist Low-Income First Time Homebuyers with the Purchase of Affordable Permanent Housing. Census and other data indicate that very low-and low-income families cannot afford the median priced homes within the City despite record low interest rates. In addition, many moderate-income families have difficulty saving enough for a down payment and closing costs. Even if a family were able to save enough to place a 20 percent down payment, cost ratio factors would require the uti1ization of a loan with an adjustable rate mortgage. Unfortunately, future increases in the interest rate would force them to pay more than 30 percent of their income toward housing costs were their salaries not to rise correspondingly with the rise in interest rates. . The intent of providing opportunities for affordable homeownership is to assist marginal households to move into the mainstream of the home buying market through financial assistance and home buyer education. Assistance includes a partnership with a non-profit organization utilizing volunteer labor and donations to ensure the creation of affordable housing for families, and a First Time Home buyer's Mortgage Assistance Program (MAP) providing assistance in the form of down payment/closing cost assistance in amounts up to 10 percent of the purchase price with a cap of$15,000. lbrough this program, the city receives an equity interest in the property, receiving its investment back when the property is sold. 12 e e e High Priority #3: Provide Rental Assistance to Very Low-Income Households. Over 10,283 very low-income renter households are cost burdened in the City of San Bernardino. Similarly, with elderly and other owner household types, sever cost burden affects at least 54 percent of all owner households which are very low-income, almost 3,000 households. Currently 1,730 very low income households receive federal assistance. Another 1,941 very low income small and elderly households are on the County Housing Authority's waiting list which has been closed since December 1990. An additional 3,000 remain on the public housing waiting list. . Elderly renters who are eligible to receive Federal housing subsidies are substantially more likely to receive assistance than the non-elderly. Nationwide, nearly 40 percent of the elderly who are eligible receive assistance, as compared with 26 percent of the non-elderly. According to the County's Administrative Plan preferences, the elderly within San Bernardino have received 21 percent of all assistance, small families receiving 44 percent, and large families receiving 35 percent of the assistance allocated for San Bernardino residents. Housing affordability is the single biggest housing "need" facing residents within the City of San Bernardino. Excess cost burden for housing has been cited by fully 10,283 very low-income, 2,253 low income, and 201 moderate income renter households. Therefore, 12,872, or 51 percent, of the total renter household population is rent burdened within the City. Programs offered by the City to help combat this condition include the RentlDeposit Guarantee Program, offering a "safety net" to prevent displacement within households in danger of becoming homeless due to the loss of income from illness or other eligible situations and Mobile Home Space Rent Subsidies. High Priority #4: Assist Homeless and Special Needs Persons with Supportive Services Programs. Presently there are 192 shelter beds in San Bernardino (including 20 which are reserved exclusively for families displaced by domestic violence). This number reflects a fraction of the total number of homeless individuals residing within the City. In additional, over 5,000 very low-income households which earn less than 50 percent of median family income are cost burdened by 50 percent or more and are at risk ofhomelessness. The City continues to provide support to non-profit and other supportive service institutions which provide homeless assistance, emergency shelter, transitional shelter and homeless prevention services to homeless and at-risk populations. This priority includes the City's strategies to provide transitional and emergency shelters for the homeless, the prevention ofhomelessness, and the provision of assistance to help the homeless move to permanent housing. Related programs include the Emergency Shelter Grant Program 13 e e e which benefits homeless individuals and fiunilies through services and shelter, coupled with employment, job training, and additional support services to deal with drug and alcohol abuse; a Rent/Deposit Guarantee Program; a transitional housing facility; battered women's shelter program; senior assistance program; and Mobile Home InspectionlRehabilitation Program High Priority #5: Expansion of "Affordable" Housing Opportunitiesfor Low- Income large Families Primarily Through New Construction. The City of San Bernardino has a number of programs enabling the construction of affordable rental and owner occupied units within the City. Redevelopment Agency 20 percent Set Aside funds for low-to moderate income housing have been used to assist in the development of 409 single-family units and 145 multiple family units. Tax exempt bond financing has been used to assist in the construction of 1,896 multiple family units. Within the City, one third of the households fall within the very low-income bracket of $14,422 or less, while another 18 percent have low incomes of$14,423 to $23,074. The median family dwelling price of$96,200 is financially unattainable for most very low-and low-income fiunilies, despite current low level interest rates. Because the largest employers within San Bernardino are those providing primarily low wage jobs, the City encourages the development of new rental units affordable to these fiunilies. Current programs include the utilization of Set Aside funds for the construction of new, multi-family affordable housing units targeted for seniors; the provision of high quality housing on vacant unimproved infill sites within established neighborhoods; and the utilization of tax exempt bond financing and density bonuses, and changes in residential zoning to encourage the exploration of alternatives in the creation of affordable housing to serve the needs of residents within the City. 3. Stratel!ies for Increasinl! Economic Develooment The City of San Bernardino suffers from a combination of several factors which weaken it's economic base. These include retirees with lower incomes than other more afiluent communities whose incomes to do not keep pace with inflation, aid recipients who more than likely will see falling incomes given today's political climate; the significant impact resulting from the closure of Norton Air Force Base, and the impact of the commuter population on the City's growth and expansion. The City recognizes the need to prioritize issues, giving first consideration and priority to economic strategies which encourage the diversity, prosperity and expansion of those basic activities with growth potential Consequently, the City is turning its focus toward activities most likely to foster economic growth, including housing programs which encourage workers to live and spend their resources within the community. Also included is the enhancement of the existing transportation and communications infrastructure, an aggressive company retention plan, job training programs and concentrated efforts to "attract" other firms to the community with economic incentive packages such as the job linkage program and a variety ofloans and loan guarantee programs. 14 .~ . . . 4. Non-Housin!! Communitv Develooment Obiectives The City of San Bernardino is committed to expanding economic opportunities for its residents. In additional to providing a suitable living environment with decent housing, the purpose of the CDBG Program is to encourage and support the development of a balanced, diverse community by expanding economic opportunities principally for persons oflow-and moderate-income. Short and long term non-housing goals which may be pursued by the City over the next five years include: . The elimination of slums and blight. . The elimination of conditions which are detrimental to health safety, and public welfare. . Job creation opportunities. . The expansion and improvement of the quantity and quality of community services. . Reduction in the isolation of income groups within communities and geographical areas. . The restoration and preservation of historic, architectural and aesthetic buildings. . Alleviation of physical and economic distress. . Conservation of the Nation's scarce energy resources. . Provision of administrative capacity to implement the City's CDBG program and fair housing services. VII. ONE YEAR ACTION PLAN TI1e Third Year Action Plan identifies the specific projects proposed for fiscal year 1997-1998 that are designed to carry out the strategic vision. The Action Plan consists ofthe priority needs from the Consolidated Plan, the applications for funds under the three HUD formula programs for a total of$5,629,000: CDBG, ESG, and HOME. Most projects will be implemented City wide because of the large geographic area of the City that is designated low- and moderate-income persons have been either specified as to the impacted census tract or a screening process will be used to ensure eligibility. The following is information on actions the City of San Bernardino plans to take during the next fiscal year to: 1. Address Obstacles to Meetini Underserved Needs The City will use available federal and local funding to assist agencies providing such services as homeless prevention, outreach and counseling and referral programs to homeless and disabled households and individuals. 15 e e e 2. Foster and Maintain Affordable Housini The City will continue to provide loans and grants to eligible owner-occupied units for rehabilitation purposes. The City will continue the first-time home buyer program, funded with Federal and local resources, for eligible households to acquire existing rehabilitated units within the City. Through a non-profit agency, the City will improve owner-occupied mobilehome units and transfer ownership of parks to assure housing quality and cost controls on space rents. 3. Overcominl1 Barriers of Affordable Housini Maintain a dialogue with developers and citizens involved in housing projects to assist the City in making the best planning, infrastructure and development decisions. Solicit for-profit and non-profit entities to form housing development and rehabilitation partnerships. Continue to increase public awareness of the need for affordable housing throughout the City. . 4. Evaluate and Reduce Lead Based Paint HH7Arcls Through the inspection process for the rehabilitation of single-family units, lead based paint assessments will be made and mitigation measures taken. The City intends to pursue the reduction or elimination of lead-based paint hazards and prevent childhood lead poisoning through the coordination of public and private efforts to reduce lead-based paint hazards. 5. Reduce the Number of Poverty Level FAmilies The City will continue an employment linkage program and the attraction of businesses to the City. The linkage program attracts new businesses to the City that can provide jobs equivalent or better to the 4,000 to 6,000 lost with the closure of Norton Air Force Base. Employers receive rebates for employee costs after raining and employing local residents for one-year. 16 e e e 6. Develop Institutional Structure The City will continue to coordinate with agencies and Departments to design and implement such programs as code enforcement to remove slums and blight and assist property owners with improvements and planning and building services to facilitate permit and other approvals on low- and moderate-income funded projects. 7. Enhance Coordination Between Public and Private Housin~ and Social Service Provid""" The City will continue to fund referral and information providers that link low- and moderate-income persons with appropriate services. 8. Foster Public Housin~ l\l1P1'ovements and Resident Initiatives The City does not operate a housing authority, these services are provided by the Public Housing Authority ofthe County of San Bernardino, therefore, no activities in this area are planned for the year. 9. Coordination . The City intends to pursue the following to ensure that resources from public and private resources are coordinated during the next year: a. Identuy and leverage public and private resources to implement activities such as the development and rehabilitation of affordable housing. b. Utilize local redevelopment, bond financing and private funds raised by non-profits to meet the local match requirements of HOME and ESG. c. Reprogram such federal resources as CDBG program income and contingency to further the goals and objectives of the Plan. d. Continue to target both low- and moderate-income households and areas with housing related assistance and other programs including rehabilitation, infrastructure improvements and economic development activities. 17 U.S. Department of Housing and Urban Development CPD Consolidated Plan Funding Sources . Entitlement Grant (Includes reallocated funds): 5,629,000 Unprogrammed Prior Year's Income not previously reported: o Surplus Funds: o Return of Grant Funds: o Total EstImated Program Income: o TOTAl FUNDING SOURCES: 5,629,000 . Estimated Program Income Description Grantee Subreclplent 1. 0 0 2. 0 0 3. 0 0 4- 0 0 s. 0 0 6. 0 0 7. 0 0 8. 0 0 9- 0 0 10. 0 0 TOTAL PROGRAM INCOME 0 0 . Run Date: 04/07/97 RunTime: 16:13:09 ~ ~ ~ Gl J!l C Gl C ~ . 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"'.~ Iln.cm 1110.000 ...... 121.350 $177,_ ..~ ...~ 11al._ -- It,l'''''' 1 C I T Y 0 F SAN B ERN A R DIN 0 INTEROFFICE MEMORANDUM CITY ADMINISTRATOR'S OFFICE TO: Mayor and Common Council FROM: Fred Wilson, Acting City Administrator SUBJECT: Impact of Reductions in CDBG Funding for Code Enforcement DATE: May 5, 1997 At the May 5 meeting of the Community Development Commission, the recommendations of the Citizens' Advisory Committee regarding 1997- 98 CDBG funding will be brought forward for approval. These recommendations include an allocation of $549,250 for code compliance, which represents a reduction of $86,750 over FY 1996-97 levels. The EDA staff report indicates that additional funding will be allocated to this program in October, when more funds are expected to become available. However, this additional funding is not certain. A reduction in CDBG funding, coupled with the proposed 5% reduction of Code Compliance's General Fund budget, would likely mean reductions in the level of service to the community. Please let me know if you would like to discuss this matter further. 1i" L. LJ'h/:/\ . bj L?) FRED WILSON Acting City Administrator FW/LS ;f?' -1?7 J ., May 5, 1997 To: City of San Bernardino ~f:~' From: Lita E. Pezant, Concerned Citizen, City Resident, Resident of Census Tract 42 Attn: Mayor and Common Council Community Development Commission/Committee Economic Development Agency, Tim Steinhaus, Director Subject: The Proposed 1997-98 Consolidated Plan for CDBG and HOME dollars (HUD) The Uses of 1996-97 HOME Funds (HUD) As you are well aware, the dollars raised by the City through the HUD formulas for HOME and CDBG are based on the demographics of the City per Census Tract, and include such criteria as poverty rate, overcrowded housing rate, population, age of housing units, etc... Additionally, under HUD guidelines, the uses of these funds are to address critical issues within the city, and are to take into consideration housing segregation and areas with concentrated poverty and areas with concentrated racial and ethnic characteristics. As a resident of one of the most historically segregated areas of the city, with one of the highest poverty rates, and the highest overcrowded housing rate in the city, in fact in the entire county of San Bernardino, I am writing this correspondence to document a portion of my concerns as to the former, current, and future uses of the community's CDBG dollars and HOME dollars. First, the proposed use of a Fair Housing services provider which has no history of providing such services and is not a HUD-certified fair housing provider is not acceptable. The proposed agency did not understand fair housing well enough to provide for testing in it's first submission for 1997-98 funded fair housing services, and only added it after informed of the law. We can not entrust such an important program to those in the "learning" mode. In fact, the group itself is the result of a conflict of interest involving an attempt to "muzzle" adequate fair housing services in this city, and in fact this region. I will forward the details on this "conflict of interest" and improper lobbying of both staff and the commission to HUD. Second, Fair Housing laws were directly obstructed in the use of all 1996-97 HOME funds for mobile homes only. It is also a conflict of interest, as the City owns 9 of the 12 mobile home parks in the city. Less than 1/2 of I % of all mobile home residents are black. Therefore, the significant black population and citizenry of this city was not designated to benefit in any manner from last year's HOME fund. Whether by omission or intention, this is a blatant form of discrimination and I will forward the specifics to HUD. In an area which has been redlined for years, it is unexcusable for the City to not "greenline" with access to the free down-payment assistance offered by the proper uses of this program. Third, only one program, outside of the Boys and Girls Club (details in the next paragraph) has been chosen for public service funding for the next fiscal year. It is no surprise that it is a city operated program, and therefore releases Community Services and general fund monies to be used elsewhere. I am not against this program, but it does not address some of the more serious issues of our overcrowded and financially strapped neighborhoods on the Westside of the 215 freeway. We have recently seen a cut back to public transportation on the Westside, causing our youth and seniors to be cut-off from any serious CDBG funded services. Though the city made a nominal grant of $18,000 to the Boys and Girls Club, that money is restricted to tr: fIs;17 J . utility payments, and does nothing to increase service quality or quantity to youth in our area, and is historically merely a substitution of CDBG dollars for Community Services Block Grant dollars, formerly known as Human Services, which has been significantly decreased over the years by the city, and the history and reasons why would entail a City Public Hearing completely dedicated to this one issue. Fourth, the allocation of almost $150,000 to the Police Department is unacceptable. All recipients of CDSO funds or any HUD funds must demonstrate an open and competetive process which involves hiring from target areas, with equal opportunity for all races for employment and for contracting. The EDA receives HUD funds, but issues non-competitive, non-equal opportunity contracts. The police department has not showned any proclivity to hire and retain black police officers, and among the law-abiding citizenry who have suffered from many crimes, the lack of police response and community interaction in this area precludes the receipt of funds which will be used to guarantee employment of non-city residents and non-target area resident. I will forward this information to HUD as well as to the Department of Justice and the Department of Labor. Finally, improved training and information should be forawarded to the commission/committee. The way in which the dollars are distributed should always included consideration for the formula in which the monies were allocated to the city. Anything less is an insult to the population at large, and a specific threat to the "community development" of target areas with the highest rates of poverty and overcrowded housing. .....'~~, ~..,...~-..,- ~,. -'-~"''\-'"<''''''--''----''' "_.",-" "~""""'."-- '-;'1.) Hoggarth,Rebecca From: Sent: To: Cc: Subject: Payne, Douglas Wednesday, April 30, 19972:06 PM Hoggarth, Rebecca Larsen, Dall8; Prusch, Dallicl; Laurin, Thomas R.; Tumbull, Brian FW: Gents Project Rebecca, this Is regarding your question on how we justified the Gents facUity construction project as eligible under the Community Dell8lopment Block Grant (CDBG) regulations. We justified the project in sell8ral ways. The most Important Issue Is the scope of the project (the portion of the Improll8ments that wUl be funded by CDBG). OUr finding of eligibility for the project Is based on improving a portion of the facility, not the total project. The Improll8ments that we found eligible include: 1) the removal of structural baniers for persons wIh dlsabUities, referred to as ADA and include rest rooms, ramps and rallng; 2) program classrooms and counseling rooms; 3) and, health and sefety IIlolations, Ie. electrlcall p1umblngl structural. The kichen inproll8ments may be eligible, howell8r the required CDBG use linlltions may not make CDBG funds a desirable funding option (see below). Also, the amount of CDBG funding allocated to the project wDl only assist one or two of the eligible portions of the necessary facility Improll8ments anyway (see below). We found the various portions of the project eligible under sell8ral portions of the CDBG regulations. 24CFR570.202(b)(11) permits the ADA improll8ments. 24CFR570.201 (c) permits the classrooms as long as the Gents use the rooms for programs that primarily benefd low and moderate income families. We can qualify the benefit in two ways: 1) we computed that the census tracts for the service area Is 60.75%, see below (also, per HUD San Bemardino total Is at 53.19% L1M); or 2) the Gents can Ilml the use of the c1assroomsl counseling rooms to 51 % LIM famlles, documenlilg the use through income forms. Finally, 24CFR570.208(b)(2) allows the rehabUlation of faCilities to eliminate specilic condlions detrimental to public health and safety. This provision Is outside of any need to prollicle a benefit to LIM persons. Please let me know if you need addlional information, Doug Payne. From: Tumbull, Brian To: Payne, Douglas Subject: Gents Project Date: Wednesday, April 30, 1997 9:53AM The Gents project can be qualified for CDBG funding in 2 ways. First , by taking the 6 contiguous crs to the facility we gat a LIM population of 60.75 %. This includes a total of 28,774 people and should be easHy defensible to HUD as a LIM service area for this facility. The project was originally qualified by ECD as a direct benefit project. As such , any ADA Improll8ments , classrooms for youth actMlies and klchen Improll8ments (if meals were prollided for LIM youth) would be eligible. Currently, the project has an allocation of $25,000. Paul Garcia from A & E prollided the following cost estimates for these aspects of the project: ADA $20,000 , 3 classrooms $45,000 and kilchen Improll8ments $55,000. finally, a variety of facility Improll8ments including electrical, roof, etc. could be eligible under Health and Safety needs. In addlion , I Is my understanding that the facility Is located in a RDA. As such, facility improll8ments would be eligible under the Slum and Blight crleria. Entered into Record at r;llllllclllCmvOevCms Mtg: bv ;?-ti re Ayelloa Item ~-I' A-'.1~ ~/e.-- Page 1 City ClerklCDC Secy City of San Bernardino L