Loading...
HomeMy WebLinkAboutR23-Economic Development Agency CITY OF SAN BERNARDINO ECONOMIC DEVELOPMENT AGENCY FROM: Emil A.Marzullo SUBJECT: Public Hearing - Allocations of 2011-2012 Interim Executive Director Community Development Block Grant (CDBG) Funds; Emergency Shelter Grant (ESG) Funds, and Home Partnership Act (HOME) Funds, DATE: April 20,2011 reallocation of prior years' Community Development Block Grant (CDBG) Funds and the 2011-2012 Action Plan and Analysis of Impediments to Fair Housing Choice Actions of the Five-Year Consolidated Plan ----------------------------------------------------------------------------- Synopsis of Previous Commission/Council/Committee Action(s): On April 7, 2011, Redevelopment Committee Members Johnson, Marquez and Brinker unanimously voted to recommend that the Mayor and Common Council consider this action for approval. Recommended Motion(s): Open/Close Public Hearing (Mayor and Common Council) A: Resolution of the Mayor and Common Council of the City of San Bernardino approving the (1) Community Development Citizen's Advisory Committee ("CDCAC") Recommendation of Non-Profit Public Service Providers except for Time For Change Foundation and Santa Claus, Inc. and City Projects for the 2011-2012 Community Development Block Grant ("CDBG") Funding; (2) Reallocation of prior years' CDBG Funds; (3) Emergency Shelter Grant ("ESG") Projects Funding except for Time For Change Foundation; (4) Home Partnership Act ("HOME") Projects Funding; (5) Reallocation of prior years' HOME Funds; (6) 2011-2012 Action Plan and Analysis of Impediments to Fair Housing Choice Actions of the Five-Year Consolidated Plan;and(7)Authorizing the City Manager to execute and submit Federal Grant Applications to the U.S.Department of Housing and Urban Development("HUD"), take all necessary actions to execute Public Service Agreements with approved non-profit agencies and implement City's CDBG Funded Projects B: Resolution of the Mayor and Common Council of the City of San Bernardino approving the 2011-2012 Action Plan as it pertains solely to the allocation of Community Development Block Grant(CDBG)and Emergency Shelter Grant(ESG) Funds to Time For Change Foundation C: Resolution of the Mayor and Common Council of the City of San Bernardino approving the 2011-2012 Action Plan as it pertains solely to the allocation of Community Development Block Grant(CDBG)to Santa Claus,Inc. Contact Person(s): Musibau Arogundade Phone: (909)663-1044 Project Area(s): Citywide Ward(s): All Supporting Data Attached: 0 Staff Report 0 Resolution(s) ❑Agreement(s)/Contract(s) ❑Map(s)❑Letter(s) $3,309,489 CDBG, Federal Community Development Block Grant $1,911,429 HOME Source Funds(CDBG);Emergency Shelter Grant Funds FUNDING REQUIREMENTS: Amount: and$131,337 ESG (ESG);and Federal HOME Funds Budget Authority: 2011-2012 CD 59,E5ftnd HOME Funds e Signature: Fiscal Review: Emil A. arzu o, nterim Executive Director Lori Pan 'Xody,I in Chief Financial Officer ---------------—------------—-----------—-----------------------------------—--—-----------------------------------------------------------—------------------- Commission/Council Notes: -- - -- ----- ---- ------------------------------------------------------------------------------------------------------------------------------------- -- a?O// -/aa s a ai/-/d.-3 --------------------------------------------------------------------------------------------------------------------------------- ----------------------------------- ---- P:\Agendas\Comm Dev Commission\CDC 2011\05-02-11 Allocations of CDBG ESG&HOME Funds SR.doc COMMISSION MEETING AGENDA Meeting Date: 05/02/2011 Agenda Item Number: 7i3 I ECONOMIC DEVELOPMENT AGENCY STAFF REPORT ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------—------ PUBLIC HEARING-ALLOCATIONS OF 2011-2012 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)FUNDS; EMERGENCY SHELTER GRANT (ESG)FUNDS,AND HOME PARTNERSHIP ACT (HOME)FUNDS,REALLOCATION OF PRIOR YEARS' COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)FUNDS AND THE 2011-2012 ACTION PLAN AND ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE ACTIONS OF THE FIVE-YEAR CONSOLIDATED PLAN BACKGROUND: The Consolidated Plan is a comprehensive five-year strategy that addresses how cities use and leverage federal funds such as Community Development Block Grant ("CDBG"), HOME Investment Partnership Act Grant("HOME") and Emergency Shelter Grant(`ESG"). The City's Five-Year Consolidated Plan and Annual Action Plan (collectively the "Plan") is required to guide and identify needs which the City will address incrementally for the period of 2010-2015. The City's Five-Year Consolidated Plan was approved by the Mayor and Common Council of the City of San Bernardino ("Council")on May 3, 2010. Specifically, the Plan is prepared to meet the U.S. Department of Housing and Urban Development ("HUD") mandates and establishes goals and objectives that provide decent housing, a suitable living environment and expanded economic opportunities primarily for low- and moderate-income persons. The 2011-2012 Action Plan depicts a one year Plan, outlining the goals,objectives and resources to be allocated to address the needs identified in the Consolidated Plan. Moreover, the Plan identifies community development, housing, infrastructure, homeless and public service needs and how those needs will be addressed using anticipated federal resources from CDBG, HOME, ESG and Neighborhood Stabalization Program ("NSP") funds, state, county and local resources, if any. HUD Community Planning Development Representative ("CPD") Staff advised Agency Staff to prepare the City's Plan anticipating a 10%reduction in funding below the approved 2010-2011 funding level for all entitlement programs (CDBG, HOME and ESG) earlier in April, 2011. However, the May, 2011, negotiated budget proposal pending the President's approval is proposed to cut all federal programs by 17%. As a result, it is anticipated that approximately $3,229,931 in CDBG funds and $79,558 in CDBG funds Program Income ("P.I."), $1,409,659 in HOME funds and $501,770 in HOME P.I. funds and $131,337 in ESG funds may be available to the City during the program year to address housing and community development needs identified in the City's Action Plan. CURRENT ISSUE: For Fiscal Year 2011-2012, it is estimated that the City will receive $3,229,931 in CDBG funds and $79,558 in CDBG P.I. funds for a total amount of$3,309,489; $1,409,659 in HOME funds and$501,770 in HOME P.I. funds for a total amount of$1,911,429, and $131,337 in ESG funds beginning July 1, 2011. Before these funds can be made available to the City, the 2011-2012 Action Plan, in addition to the application for funds,must be submitted by May 15,2011, and approved by HUD. ----------------------------------- ------------------------------------------------------------------ - ---- -------------—--------------------- P:\Agendas\Comm Dev Commission\CDC 2011\05-02-11 Allocations of CDBG ESG&HOME Funds SR.doc COMMISSION MEETING AGENDA Meeting Date: 05/02/2011 Agenda Item Number: 97-3 Economic Development Agency Staff Report Allocations of CDG, ESG and HOME Funds Page 2 I Community Development Block Grant (CDBG): This $3,309,489 grant can be used to carry out a variety of activities such as childcare, recreation activities, senior programs, health services, counseling, infrastructure improvements, housing preservation, elimination of barriers for the handicapped, provided they meet the needs of the low and moderate community. HUD imposes category funding caps such as not more than 15% of the yearly CDBG allocation can be spent on public service activities and 20% for program planning and administration. The remaining funds can be used for capital improvements, economic development, infrastructure improvements, etc. On October 15, 2010, Agency Staff solicited Request for Proposals for CDBG funding for the provision of "public services" activities from non-profit agencies in the City. A total of 29 proposals were received from non-profit agencies providing services ranging from childcare, youth programs, crisis intervention, job training, homeless services, medical and dental services, and services for seniors. Agency Staff evaluated all 29 proposals. Two proposals were submitted in January, 2011, by Sinfonia Mexicana and Frazee Community Center after the November 15, 2010 deadline. Both proposals were deemed late, and as a result, ineligible for funding consideration by Staff. In order to maintain continuity with current Program goals, the 29 proposals were reviewed for program eligibility and were determined to meet the Council's priorities established in the 2010-2015 Consolidated Plan. Upon receiving an initial Staff score, these proposals were forwarded to the Community Development Citizen's Advisory Committee ("CDCA Committee")for further consideration. On February 23, 2011, a public hearing was held where the CDCA Committee convened to conduct interviews and listen to oral testimony from agencies' representatives that were in attendance. Each CDCA Committee member rated each proposal on a scale ranging from 1 through 3 with 3 being the highest score for a maximum score of 21 points. As a result, the CDCA Committee recommended funding for 25 non- profit agencies and denied funding for 4 non-profit agencies. The agencies not recommended for funding are: 1. Youth Hope, Inc. 2. El Sol Neighborhood Education Center 3. San Bernardino Community College District Student Assistance 4. Terrace West Neighborhood Cluster Association Of the 4 agencies not recommended for funding, 2 agencies (San Bernardino Community College District Student Assistance and Terrace West Neighborhood Cluster Association) did not attend the CDCA Committee meeting and received lower rating scores from the Committee Members. Youth Hope, Inc., and El Sol Neighborhood Education Center also received lower scores from the CDCA Committee Members because their proposed programs are duplication of existing services. Frazee Community Center and Sinfonia Mexicana were allowed by the Committee to speak at the hearing, and since their applications were submitted late and deemed ineligible for funding,both Agencies were not recommended for funding. Of the 25 recommended agencies, 3 are new proposals. The CDCA Committee unanimously agreed to recommend the 25 agencies listed on Attachment I for funding. Additionally, the City Manager proposes to utilize the $116,490 balance of the Public Service portion of CDBG funds for eligible City Parks and Recreation Senior programs and the Fire Department Cadet program. P:\Agendas\CommDevCommission\CDC 2011\05-02-11 Allocations of CDBG ESG&HOME Funds SR.doc COMMISSION MEETING AGENDA Meeting Date: 05/02/2011 Agenda Item Number: Economic Development Agency Staff Report Allocations of CDG, ESG and HOME Funds Page 3 At the April 7, 2011, Redevelopment Committee meeting, the Committee allowed Staff from the Library to make a presentation on their CDBG funding request to relocate computers and add more computers to the lower level of the Feldheym Library for $158,000 and the Fire Department Staff also made a presentation for CDBG funding request for the Fire Cadet Program. The Committee also directed Staff to look into the possibility of funding Street reconstruction in various CDBG eligible Areas of the City. After both presentations, the Committee directed Staff to evaluate both requests for funding eligibility, and if both are eligible for funding, include them in the funding recommendation. After discussions and input from City staff, the remaining balance of CDBG funds is proposed to be allocated,as shown in Section B of Attachment II. Reprogramming of Prior Year CDBG Funds With regard to previously allocated CDBG funds for activities that were either completed under budget or cancelled as listed below, the available funds are originally, proposed to be reallocated to fund the Hillside/Fairfax Street improvements. However, after discussions with City Staff, the funds are proposed to be allocated as follow: Fiscal Project Description Amount Reprogrammed Year CDBG funds reprogrammed from: 2009-10 Al-Shifa Clinic $163.12 2009-10 Child Advocacy $2,500.00 2009-10 Frazee Community Center $1,003.00 2009-10 Home of Neighborly Service $7,501.34 2009-10 Inland Aid Project $2,358.24 2009-10 Knotts Family Planning $13,782.00 2009-10 Legal Aid Society $1314.84 2009-10 -Library Literacy Program $150,784.00 2009-10 Mary's Mercy Center $416.70 2009-10 Operation Grace $202.83 2009-10 Option House $6.34 2009-10 San Bernardino National Forest Association $1,250.00 2009-10 Planning $171,599.00 2009-10 Section 108 Loan Repayment $138.00 2009-10 St.John's Community Center $38.90 Total $353,059.00 CDBG funds reprogrammed to: 2011-12 Code Enforcement $70,000.00 2011-12 Library Improvement $60,000.00 2011-12 5 1h Street Senior Center Improvement $55,462.00 2011-12 Mobile Home Inspection $34,745.00 2011-12 Street Light Installation $132,852.00 Total $353,059.00 ----------------------------------------- ---- --------------- ---------- ------- ------------------------------------------------- PA Agendas\CommDev Commission\CDC2011\05-02-11 Allocations of CDBGESG&HOME Funds SR.doc COMMISSION MEETING AGENDA Meeting Date: 05/02/2011 Agenda Item Number: 44 Economic Development Agency Staff Report Allocations of CDG, ESG and HOME Funds Page 4 II Emergency Shelter Grant(ESG)Funds: The amount of funds available for 2011-2012 under the ESG program is $131,337. The City is mandated to of the total ESG ant to fund the following five major categories: Essential Services allocate percentages gl' g (30%), Operational Costs (10 1/o), Homeless Prevention Activities (30%), Administrative Costs (5%) and Renovation/Rehabilitation (25%). The 5% Administrative Cost is combined with the Renovation/Rehabilitation Cost of 25%for a combined 30%allocation to Renovation/Rehabilitation Cost. Agency Staff evaluated 8 ESG proposals. The recommended ESG programs historically have been funded for the services provided to the City's homeless or for the provision of transitional housing. Each respondent's proposal was evaluated on the basis of their narrative, past experience, cost effectiveness and ability to leverage ESG funds with "Other" funding sources such as In-Kind donations, private donations and volunteer labor. The 30% ($39,401) rehab portion of the grant amount is proposed to be allocated to Veronica's Home of Mercy I, located at 1476 West 6th Street, an eleven (11) unit transitional housing for women and children. For FY 2011-2012,the following table represents Staff's funding recommendations: Table 2: Homeless • gory Organization Shelter Essential Homeless Rehabilitation/R Total Operations Services Prevention enovation Central City Lutheran $2,102 $3,546 -- $5,648 Foothills AIDS -- -- $7,487 $7,487 Marcy Mercy Center -- $9,457 -- $9,457 Operation Grace $2,363 $2,364 $4,334 $9,061 Option House $1,445 $4,728 - $6,173 Salvation Army $3,415 - -- $3,415 Time for Change $2,102 $4,728 -- $6,830 Inland Temp.Home $1,707 $14,578 $27,580 $43,865 Veronica's Home of $39,401 $39,401 Mercy 1 rehab. Total $13,134 $39,401 $39,401 $39,401 $131,337 Percent 10% 1 30% 30% 30% 1 100.0% Please refer to Attachment III for a program description for each of the above recommended ESG service providers. III. HOME Grant Funds: For FY 2011-2012, it is estimated that the City will receive $1,409,659 in HOME funds. Of this amount, not more than 10% ($140,966) can be used for HOME Program administration and not less than 15% ($211,449) can be allocated to qualified Community Housing Development Organizations ("CHDO's") who aid in the provision of affordable housing in the community. $219,000 is allocated to the Mobile Home Grant Program. It is proposed that the CHDO allocation will be combined with prior years' CHDO unprogrammed reserves of$1,400,000 for a total of$1,611,449 in funds which will be made available to eligible and approved CHDO projects through Affordable Housing Solutions of San Bernardino, Inc. ----------------------------------------------------------------------------------------------------------------------------------------------------- ---------- P:\Agendas\CommDevCommission\CDC 2011\05-02-11 Allocations of CDBG ESG&HOME Funds SR.doc COMMISSION MEETING AGENDA Meeting Date: 05y/�022/22011 Al Agenda Item Number: 3 Economic Development Agency Staff Report Allocations of CDG, ESG and HOME Funds Page 5 ("AHS"). Additionally, the balance of HOME funds $838,244 and HOME P.I. funds of$501,770 for a total of $1,340,014 will be allocated to AHS to carry-out separate HOME program housing production goals. All HOME funds are limited to the provision or preservation of affordable housing which benefits low income persons (no greater than 80% of median income). The type of the activities that may be funded include, but are not limited to, rehabilitation of single, senior and multi-family housing units, operation costs for qualified CHDO's, down payment, homebuyers assistance, acquisition, housing construction, etc. These funds will augment the Agency's annual Housing Fund. Any changes to past practices, or additional programs that are planned throughout the program year will be brought before the Community Development Commission of the City of San Bernardino ("Commission") for consideration and approval. Please refer to Attachment IV for a breakdown of the HOME allocation. IV. The 2011-2012 Action Plan of the 2010-2015 Consolidated Plan The Five-Year Consolidated Plan was updated using the most current data available to the extent available. The Consolidated Plan consists of the following components: (1) Community Profile, (2) Housing and Homeless Needs Assessment, (3) Non-Housing Community Development Needs Assessment, (4) Housing and Market Analysis and (5) Housing and Non-Housing Strategic Plan and Annual Action Plan. The needs identified in the Consolidated Plan are housing cost burden, deterioration of existing housing stock, homeless emergency transitional housing needs, infrastructure and capital improvements, economic development, blight eradication and crime and recreational needs. The strategy and priorities identified to address these needs over the next five years include: 1. Preserve and rehabilitate existing single-family dwellings; 2. Improve neighborhood conditions through code enforcement and abatement of dilapidated structures; 3. Expand home ownership opportunities and assist homebuyers with the purchase of affordable housing; 4. Provide rental assistance and preserve existing affordable rental housing; 5. Expand the affordable housing inventory through new construction; 6. Eliminate identified impediments to fair housing through education, enforcement and testing; 7. Remove barriers to the development and preservation of affordable housing; 8. Assist homeless and special needs populations with supportive services; 9. Promote economic development and employment opportunities for low- and moderate- income persons; 10. Improve and expand community facilities and infrastructure to meet current and future needs. --------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------- P:\Agendas\CommDevCommission\CDC 2011\05-02-11 Allocations ofCDBGESG&HOME Funds SR.doc COMMISSION MEETING AGENDA Meeting Date: 05/02/2011 Agenda Item Number: W Economic Development Agency Staff Report Allocations of CDG, ESG and HOME Funds Page 6 The resources identified to address the above needs include federal grants such as CDBG, HOME, ESG, Housing Opportunities for People With AIDS (HOPWA), Redevelopment Housing Funds, City's General Funds, Public Housing Authority Funds, non-profit agency resources and for-profit joint ventures. A detailed discussion of each category is included in the attached Consolidated Plan. The 2011-2012 Action Plan identifies the resources the City expects to have available to incrementally implement the above strategies. Specifically, the activities identified in Attachment II include: code enforcement, economic development, target area street improvements, and various public services such as services and programs for youth and seniors, among others. In compliance with 24 CFR 91.105 and 570.302 CDBG implementing regulations, the general public is being afforded the opportunity to review and provide oral and/or written comments on the Plans. The public notice announcing the availability of the Plans and summary of proposed funding activities was published in the San Bernardino Sun newspaper on March 29, 2011. Any public comments received will be incorporated into the Plans prior to submission to HUD. At this time,Agency Staff has not received any comments. V. Analysis of Impediments to Fair Housine Choice Equal access to housing is fundamental to each person in meeting essential needs and pursuing personal, educational, employment,or other goals. In recognition of equal housing access as a fundamental right,the federal government and the State of California have both established fair housing choice as a right protected by law. Pursuant to CDBG regulations (24 CFR Subtitle A §91.225(a) (1)) to receive CDBG funds, each jurisdiction must certify that it"actively furthers fair housing choice"through the following: • Completion of an Analysis of Impediments to Fair Housing Choice (AI) • Actions to eliminate identified impediments;and • Maintenance of fair housing records. The Al presents a demographic profile of San Bernardino, assesses the extent of housing needs of its residents, and evaluates the availability of a range of housing choices for all. This report also analyzes the conditions in the private market and public sector that may limit the range of housing choices or impede a person's access to housing. The Al reviews "impediments" to fair housing with a focus on identifying impediments that may prevent equal housing access and developing solutions to mitigate or remove such impediments. ENVIRONMENTAL IMPACT: The requested action is exempt under Section 15332 of the California Environmental Quality Act (CEQA) and 24 CFR 58.34 (a)(3) of the National Environmental Policy Act ("NEPA") guidelines because the proposed action is required for federal programs administration and compliance. --------------------------------------------------—----------------- -- -- —------------------------------------------------------------------------------------------------ P:\Agendas\Comm Dev Commission\CDC 2011\05-02-11 Allocations ofCDBG ESG&HOME Funds SR.doc COMMISSION MEETING AGENDA Meeting Date: 05/02/2011 Agenda Item Number: W Economic Development Agency Staff Report Allocations of CDG, ESG and HOME Funds Page 7 FISCAL IMPACT: The requested action will make available to the City approximately $3,309,489 in CDBG; $1,911,429 in HOME and $131,337 in ESG, all federal entitlement grants to address housing and community development needs. RECOMMENDATION: That the Mayor and Common Council adopt the attached Resolutions. 1 Emil A. Marzullo,Interim Executive Director ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P:\Agendas\Comm Dev Commission\CDC 2011\05-02-11 Allocations of CDBG ESG&HOME Funds SR.doc COMMISSION MEETING AGENDA Meeting Date: 05/02/2011 Agenda Item Number: �Z d 0 U Q U U c ° rn 0 o c c c ai Cu p U U � 2 p 0 > c c c`o 7 0 - m L -C :t-_ v> > c p 2 a) 0) CU -° M m -° a o 3 . m > � . c L o a) .� MT L Tc o E 2 .. � ULo 2 =a o 2 Ea cO ca E o � N ac) `� .Ec � Ly ) o 0 3 aci > T3 a.0 c 0 O p N > p C m E c 2 L N uj O ° to C N C M 2 L _vi a co 3 a) 2 � � m m o ° c Q - c ° o no > c M y � c c 0L2., o >,o > m 2 �U Lm. a-o`o c o a) r- ° M O 0 — c m cu M = w3of um) .nac) c o00T Wvi0 M -o o ° c0 o 0)= :E -° - Q <nQL.., ° cQ am c >1 -o _w O N ,i N ac) .- m > o N c C - a) •'= C M Y N E B c)L M T_ 2 > 2 > a= 2 o c •cL o •� c .cn is o . c o > ° °� ` +L2+ � a) ° 5M2O — Ec c° (n `o > ° U ° > ° - c _0 � ° o 2 m a) a 2 >, a) c E a m 2 w c > _ W U ..- m c E a) N ° a� m .: Y ~ —�°� E E E 2 ° �) E a- o 0 C: p 2 a) Z w Q o m o c a--C o a2 m C) o o '� a>i °) ° c a) -0 L o o ° a—ci m ° o E a ° 0 � casoU) 02 om �' pc0 ° � `� M > @c� � 0) E C ° cn O 7 to L c M T o M m Q L C CL L 2 > L OU I- N ° :? N L c a) 2 ° Q"� S= -r- Q c Q) U ami m ° 2 > L2 O w 0 U) "2a- o)y p 2 ° ° 2 c CL 0 � M - °) m a) `a `m c Q.o ° a c M a) O C L C1 O m M - M c N O > c 0) a).� c .- ois o co M O �w m o EQ ° p cum 2 m a) .c c c M ° o Z @ °- 3c a� � o � 00aa)) N > � � � � 0) c`4aciacimaci � ccoEoa°i � 2 C c W Bin Qo M w .�c °? Y �3 L E o ° c `= c E o E � °) ° L cn '° o o v a) — cn2cna) oma? 2InEcn C-_ >1 paE2 � — Z ° C)o C Q Y E L Y a) T a) 2 U L m 7 c L o m 2 m L L c O > m Y o 2 Q Moo J d cn a) o I- cn -° U) (n a > I- 0 ° - f- � -o a) - U 00- m ° o ° v) U) F r x My ON W E m o.O y c C N 'O E O a a) CD y 0. C CL C14 C� M M = d a N L- .. -p J EO C C a N 'O `@ N m CO o ° M U > c co 3 � u°)i -Fu -C > ' ° a > 2 ° D co U) -0 a`)) U)) m U a) � vi o ° fl ° a) cu U) M Cu C 4-: o Q u O O E L O C ZT r a) -C > U) a) — a) N - tT a) u v or ° 4 me 3 2 a) ° E w cu 0 3 Cu c c ° E a) y � � o m Q moo =°) 0m U) 3 o ° om 0 a WO Q s2 � �° _ E � � U) U) wC cm TO Cu (D yw U) T p a) U N 5w .c°_ Lr a C7 3oa u) a) � 'C: >, M a) ° � 2 u LL c3mE EE2 ° MU' E ° � Q cu "" O L O N '° p)m T a) ° O c o w — �v M CD ` ZT M cp O E � rn � O _O ° o o 2U M .c ° U) c OU .� a) M T U C > 3 m cu _ of o a p 3 722 0 E M ° n c°UQ Cu OL o 2 � a r T O c 'c c w ° o c c o 2 � 'o EM o c c w Qc '� � y°. 2y � � � 2 0 U nM o m M a) a o>I- Z 2 c MC7 T•- w, a ° CU d U L c � N cu c 3 C CO a) "� c M E E U) ' •� O U IZ- o cc 2 M M � � w �' � ,a) o >. 2 2 ami `�° � � ° EU Q I- c n o c U) c CO o J MT U) = M a fl.. CT M M w C N@ -O cn 2 E ' E N 2 O >+ 0 c U) _O �_ �� � � � c(n M O y U) � a M N N C U M v c ~ o 0 2 > ° —° p s ° E m nc�n E m oc � o T 0 m = "� a m � U Uowin � .� ° in JU n � � .> rn E F C "O $ M C _ O C p E O ll) u' LO 0) O T LO N 0 6 2 O p a V r E 0 c) 2 2 0 V E CL N >m N N N E 2 m p 2 N O O c N N � o> O) N 0 C;) M(n O N 6) CD u" > o co r A 2 m tiLLO •• cu a) Q (9 0 cu 2 tirr) .. L) ° a) QM QQ � 3 N � o ` U c -) U � N N ocA < EUoo Z 2000 c � o 7 00) CO O-co O O C: - 0)- 0) 7r L c (n CT > p c pM Q. UZ U Qr ° � � E @ � o c � •c � Q � � = E� E c� E E ° >+ L C/) U c o LL_ 'Q•° ] U -� o M CD � a) •� 0 0 V T a) J L m 'D to O m U) -° O J O a) Cu m °- m 5 J � 2 m � LLI .+ N U O C a) C = C M 2 cn "O � a+ "a y 2 L = L ~ C tm otSU c ° > aci � Z 22 2 2 ° � p CL . 2 2 2 Q U) @ � .+ -p � m cu "O W m 2 ZT� c � m c mom m ... >, 'q V L(7 C ' In C L C 'O N V .0 N c '` c N C V 9 m � � 0- aU U � U) U00 (nQ' 0000 �am JN � J (n CD CO CO Q E o r N M i Ln cD o c:i d 0 U L 00 00 00 N cO U T T T T T T T Q U D U U L L L U m L .-- L cn m 7FD En U � cn •'= U m O C 'O Q) U -° cn O c L U O a) C E cn N 'O M O U 0 O 'r- O a) •O Un O N ° a O >' N O O 0 a) Q 0 C 0 c cu cn C m O L > O U L U C a O m U) m O a C U U O O •V U U •U cq a) 'y m a7 c a) Q cn N m cn � m M 'p a) >, i � m nW m a) � � a= aci YU CL cu m a>i 3 m 0U) ° a a`pi m aEi � � .� U) > NM L .? m E � 0 aUi M O °o °' E m 0 ° m m a) 3 �' c c a) UL -o L U) U O y Co ;~ H L .tn ` L .� a) @ L U "t >O c � � '� m E a� cr m m � m U o c c = U a ° c°)o a) -o C, C c >,�O a) "� "O m 'C` U c U U O Uj U a) •C O O a) m °'L U C C U U � -° °o m E -' E � y o Qs- � E @ �>-, U) c -0 LO o n m ° ° m E O 'O m ° a) Y U) +� O E L C U L •0 N 'OO C C a) C 'O w U o U C cn cu 3 O N CL M N N y U a) . c0 L O m L U ' U >, 0 a) N a) w � c c o O 3 U a E � 3 U) ° ° n ° o co °) E ai ° m 0 c -0 E m _ W c y L m Q � U '° m v : ac-' O a� ° c � a) a� � - E m o o N 3 N 0 ` Ca) m - U 3 0 ° > E a, w coo � S . y- � a U c m -o ° o > , O E me ° a) op U 0 E U U >' C >, °? .0 "O O � >'L C 3 L a) U O m U 0 ° a) a m _ _ _ ° U O p L C m .OJ UY -0 O) mL .(� _aU ML m � L 'p 0 m ,2 2 M 0 0 � a) U U m U a) O U > V m cn C � a) c a) @ M N U Q a) O a U C U 7 +L.. C U 'O +L+ --. U m o N U > a) > a) 7 T a > ,C a) M w O . N -O O U m C m a) C U m cn a L O y — L U .> N C '> m L m L -0 a) 0 m W o c C E a) ° 0 m ° m m c m w � — acmi .o w 0 °-U cn E m m c ° cn � L -0 m - U cD ° M O O CO 0 m E 0 m 0 cu J a o O)-° a) O a) U U co O > E L -O W U m ° ' ° °) m a.,> cn m c am o '@ i� E my E c aci a nc c ca ° � ai a � m E m 4) C) m ay a) nc m n O m@ c c a ° CO°) °) cmi Oro _ � a) = oL a) o 0)x := 2 a) -E 0E0' o � c � _ o o= cin a� � m m m '� c E m L s 2 ° L C c U X 0 L m m ° m 0 L O co m O L E E a m CD a H Um m H .S mc� w ° H a > .S aZ m cn . .° = m am0 co H E a) 5 O u) W F- ° — C7 m 0 o a) a) m a) = 00 p LL 3 -Cm � m c 3Q a°) L L- 3 3 ` U L a) t/i n30 c � � m a`) � -o °� � ° U m o cn c o U U a) o cn uj E �- U ° L -O 0 -0 ` U m a) 0 L O—) m U) U N ° F Q cu r- 0 ° � L @ c .� w° Y � � '> c� m m m U c? m .c ° ami o a) U o p U m o m EL < �U > rm � L0 •3 .L E a`) U o vL U � ° L c c a) m m� om x ° U) a m v°i cu � � � 3 D > Q -E -0 n' Z � � -0Q <A E W w ° a) C >, ` h U E > O .• N LL '. 00 () cm CU -O cu a) -° � "O m O E °- � � Y O U '> U 3 c U c m c � � X c > m ° �.E .U � 'o 0 o 0 0 c ° —_ � 0 m O Mw CO o E >, - c o c > c O a) U Y _ U O m O) O a) m 7 a Y o c 3 m m ° c a � o a) a3 a o :E E m a LL >, m r ocm E0cL a) 3L EOCo 0- O 000 0Ea) ^ � � co 3 m ch L a c � m m 3 0 Ca) 0)0) cn w o o w o a, U� U o 3 a°i U m o ' �- L 3 m m L a) 'C t >, m 3 a) > 03 d L U U aE O m C N c- a —_ ,aN _U .0 — w a) cm U cu o aw C ° c 3 3 cn m o s EIt Z m U) aQ) - � 2 N cu .. m N — a> m co E vi Q y o o Q ° n— U) ° a) CM U H o >1 m . a) � ° mm 3 o c ° 3C U) a) F, O) m U C U Oo U L �O U p E -2 U O 4) a) L cn O L w m p a cn L 7 r — O L O ° "O C O E 'O O O := U 7 m > >, U U m O � m a) U U c C U ° C C cn M C E U <n cn — m > U _0 U) .� m cn O 2 m m .c O a) � C c m F C O O � pNC— O00 O � 0 00 CL NOU � p � C NO O N a) 'ct' a) (O ((0 NLL OOO >, 0) (O a) O � C ON wQ O: =3 ON m y QO E Q0) .. �QQ � m � Qrn m o 00 > � °N a� 3Q � a � � a) U � U � C m � U � ` yU � U m � N Q � N o c aciUm E cj a) E o o co CO m O O C i 0 O C �+ a) O U a) O CO O L M C\j CO c CO +-• U > C 0` U Z U) s o o c w v 3 o co m"n c °—)rn E cn .0 U o v > a) s >, vim c`oU ° ° O � — c ° U a) 2 m c o E ° � E o U 7(0 m U N m -OO J 'O •O O m m N M m Cn Q L O J a) m o u, aci C0 E c � E a) >wc � Q E � y Em ° m Q = 0E- >+ m � � c � U m 0 L Z a) m r' r Q a) L m O — c W — m J O N M Q mwm c o m m > 3 LzM a Qwm —° N c c � � ? 3 Nam C �• c c � j O 3 O c U 00 c p)O C O M M V O �' c m N m M : O m = : O O m o 2 O m M cu O O co — m L m v M m c 000U `1 (nNUJaQ � (OUM >- a0U) m = Ma- d LLNU � QU mIum) E 7 0 cl- M O �4 �2 Q U 0 v 00 1.- 00 Cl) IA Q r r r N r U 0 U °LL�o.0 a-) cm n an) °p N O c O O a) c° o Q N °o c � Lo M w O O N E° ' c ap)a m a) a) 0) a) E o w U " E U) c T > a) m 0 U U c O i U n E a) a 215 .2 z 3 L () o cn a) o 0 E E a5 m o a) a)o c v� E ° @ >Q o E iai m L ° m Q a ° Ec0 La) wO aa) a) —'mc O ° L o E ui (n (n v -0 EM -0 0 a) w n nU -_ > ° U U @ w c m oQ c •> U c c y m ° to .� a) * c L (n N _0 ° LU p to c 3 O 0 m ti c °c> a) 3 c '_ H ° c aa)i ui > s U @ n o � ? ° @ ��o E E a) 3 c' T� o � -0 0 L > o ai L aa) ° E � m m L a) E c o > ca U c c m w> '�, ° > � u> c L) a) o5y0 � m � ° o cD (D - o 'cn ° 3 3U c ° ° a cL E U) o a) .p U > 'o pia °� L) `-' � s � � C° � m 3 > � '0 �Y o `n n m N L p c C a m E -0 a c L U) c p n o c C m p) > U ° ° — c L a) r O n O ._� > N 7 U 7 O m CL m °- n c a) c U cn O a) O 'a) O p L U -p co _ - m O "C O w o@ °p O O Co p v) O > Q � a) En E °� ULc m `° c aE O m nL — N aa) 3 5 •°- 3 io w L = to a) L be �o ui p cn E � u) yN''.@m � �p p� vi � ) U) 0 -° 0 E o V E � T L) W E O 2 � m m m 7 W :� c O m 0 Q) > c N -O m U m m a in c U m � vi n— U L m U - a . o a) � '0) 0)._ c > o m > Inc a) r c o o c o C w o � E a�i w t o 0 o W o m � W o ccno Co H a) m ow cu Q ow. � � m H y ova m U) � � m = 2 � n.. ._ n� O O O 0 ,2 J O Z 'O O -D •y a) Q c J -O N O O 0 EYE Q a) c > v) Y U vi � M N a.0 m ° NW �w _0 m3 0)= a) (7 me Zc Em = o .0 a) 0 .n -0 > 0 m m E ° U S L) ° cn = ° n'c Z o `n � � at)) mU o > - c -� c ca) � � h- o 0 0 o CO H oy = c -� 3 a) ° aa)) a) o o U) c m a a�i c U m �'3m W 700 o .UoU5 m WN T� o U Q ° w CL ti a) E �' � L � c`ti —° O 0 c U E n ° oLw a N � a) c ° y °) a) S a) � ° > ° > m � • > = m > LL cr Qom m E -a aa)) LLj o � n LC � � c m E m o 3=V N o c c .S • r > � E n aic ca r-m O m _0 c� o c�n "°•' a>) c -s° 06 -0 cp o � > m - 'E o O ° ) � 6 0 cn L U y O'p U a) cu C: O v) a) U) U -a a) i cncv, � c ° c �> . o r w N ,F vii rn U N = n a? Q o n @ ' Y o M 0 cn E m n m c aci ° c am 3 a) io v°) p c na) o o v' > m Q o m m a) U cn -0 c E •`-' 2 0 � ° � E > n � .�� p o F a) a) ° n �o _U c p � o � c @ N c � QaE m � w E Z > ° Z > pL @ 3 w p no E E a) o m m m cr mom 0 y m m ° o m o U) e 2wEn ticna) mcmmOL O Qom mcnmUCL G 0 O ° M [� O_ C U OJ m �CD CO c m -p t Lo ' m ° >,C) U � O co IL 04 C? N 'O U) N � = >mN 7 N � >, NO v, 0 w U U c Uo U) aUo `U �- U c U) E O 3 UH O O N (OOU) O O h 0 000 cc O0�0 Q (n p p Q. �.Z. 'C "d a) O "0 c c 00 m LLJ c a) c U 'U w '6 O 0 C7Q m o m m a) o c`a o > m c a) w m m � L mw aci o@ E � E @ °o cc E m Zzc - - E ) E >, U) o L a) Q � wm L Lmm � o y � m � c UJM cam E co v c cnM c .cM v) o c cnUN c 'F Co � c m E � c 'c O � m � Q °NCAm � Qconm � > cn ::C co n Q � m � licO (nU E 7 N O u N m 00 LO co Q U U c a) a) a) 1 0) p O u) > > C O - a) .J O O` c @ O O (6 'o co m o-�a a) _> n 'o (n O C U C V) m O c 0au') 0 0CCaa)) Ca) aNi � � � .°O Q) E :=p � m � m 0 a) .0 E o � v� p m E m n U O > 7 - CM m •� m 0 C o ,0 .N 7 0 0 C6 a) a) a) m 0 0 C a) C cn C U -_ n m m C U C6 a) u) y Y n m U Q U m 7 U c .0 .. .0 N U > a p a) 2 � � 0) a) p = o Q a) 3 E � m m 0@ N mp L � 0 u) CL a) U) LU ccEaeooa�i -0aa) o� � p 3mo � 3 � ami � coo ° " n > La) a) c a) � c >cQ 0 c > ° c cu .E c °'o m � 0 L m L 0 a) = m O � Y c a) a) a) m 0 = c c Tani m > -00 c`a 0 � c 3 c .0 n °_ �� o v " C axis o > o >� 7 m u) 'Fn C '>, O cu ( U O` m C -a p a) L Co w V) O W n C O 2 > •Y U C O u) N (u n U '7 u) -t m 'U O o ' O o Co O .� •u) 'i> N m co C O y -0 a) O N L N L 'C m T CA = o C a) `O L o C E m L O L o o" Cn a) o c m 0U .o0a) 0 > caw a) oEo U o 3 oC co -0 U 00 U a) U 00 m wL•, O) c > 3 aci ° L O 7 OL t°)n ) Q) .0 a) = . m m � � -0 n- = OL- o 0) a o N a a 0 c 0 > U@ OO V) C C a •- ;[ n N n w 3 0 n 0 O o cz v) m :_ f7 L L n c a) '- m U U = U N U) 0) Co�0 U = Q CU _ @ coo m o E uu)) o cCO c c .U � 3 -° °o �L °) �a � � 3 c 3 E Eu) a) cu(n 0m0 >, mE .4 ) n ., 0Ea) Cm to E °C).c mcn � CLO U O V) N O > .O-'CU U C N C N m > O E 6 w'. f`0 "O co O U 'U cm _0 c 0 a`) c a) 1E 'M a) o� L 0 0 U) ao 5;= *v5 'Fnn > o o 0 o Z cca a) ma) omLm •0m .0 L a) a) Eu) Lcmu) u) La) a) C u) E c na) 3 oa (nt nm m H a) `o m m W n cn c - U o c p c o 3 J ._ O m `� 0 E >, 0 m � > on a) v) 0) vi U a) cn n m _ C M a) _ m v m c O Q.' v = 0 m @ � ` co a) c o °) ca opL) o J'' � a`) 0v E m m 0 .-cn � �}' m 0_ � cgn ncca � ° 9 cr,C) flc cl 0 3 m ui a c um) _ v o a) m W P M -p .0 w a) 2 CD c m 0) (D m a m � . 3 0 E -0 U c o 0 W o o COY W e Q L '� anic-° °: acimcma EEEwai u°)) o > t9 Z3 a) 3v� c° m : 0Fu -am � Eo `n - L U (ncLm � EUU) @cpm c ' c aci L a) ca 3 .E o �'� m Z o e ,� OL 0 c U ai > o c m m E C > n c 0 V n 0 ° - Z) c U a) 3 On a) N > a) p CO LL 0 o � U °) o a) a) c >1 m QU - -a � Fn 0 � � U) "(no N = m U a) Q. N -C a) mp_ = :3 7 N 0 S p o '� 0 '` -O 3 C N U m m 0 °) w 0 0 - 0)L (� c U tV > m m o m aUio .E m � � � m p '� m @ °c_'o ° cco C 2 E > o > a) � - u' E > a) 0c L) cEU a) s � o O O u) - m y a) m O 'C6 p C v) I V O E (L _ 0 3 'C O-L 7 .V O) U U aa)) _ :t-- : '� O u) — •E N O o y- U) m E � U EL m o c E c c`a c 3 o m a) ' c -o"' o '3a) mc 3 � � > � o0 � � a) o � w3UO � m 1- c n -0 m > 0)> U)E > p wa - °m oam -0 co ) o N c u OEa 2 =L) , ) o (p 0 E 0 O c U� O I a a)nn a) - J L w sp 6 O d O N m _ c _ O O O � > O u) O � c, 0 O CL C.6 Lo N Q `N00 C 7N0 � O m NM rn L CJ � M O � > a) 0) 7 CO10i � N (n 00 N d V a) O M Q 00 x Q Q Lo l i > Q Q p N Q �' c .Q) o U () U) � Uccoo OQUN UNt >,� Uao O O O }' O a0 O a) O Cn O - a) O 00 a) O M UZa � Q � c L c m c � U m c � E cn � U o � r� ° c ° o ° - t -C ° mc°n � ° m o cu r x ry L� ryL� (n Q L y C •L L 0) 0 V) Q� 0w � > > .J cm ^^ m W .oZm > � WmU ° � m - a moo m b Q a) v am) o O c � c Z c a) c a°OO c c c Cc > L O- m a) m a) O m m E N m . O m O p m a) � MD! ci acn OO_ fn > fn fn Lo U) - U) LL WwY -im0o 0 O N M Nr (f) N N N N N N (j Q L U V 00 O O O U) U .. C N 3 y O O 000 O 3 LO CC) _O LO Q d Ef3 ER 64 69 N O O N c0j N c N cu a) p N a) w � O C a) a) a) CO •� C6 ca •a) f06 ,- � M C�6 L. L L L .�. L w () YL 0 E 3 O a) C O a) N O O N 0 — N c cu>_ a) C � 7 C � d CL C ° 0 e� "° c6 3 y '°_ N 'O Ca ca C O V Q O � •c6 N ` � •O > 3 � .ca L ° Q O 1E Z Q > a) N O Y a) cu `Q CT a) ca 03 0 0 w a -p Q � a) 'D E 0 "00 _ N a) Z @ c Uc Lc = c C c •E Y a) 3 U) o is ° O c+/_) 0 ° O Cat ° p U) c vi 3 3 0 3 m m �o = U) c y Q cn c C U) = c m O ° tea 30 @ ° 30 00 30 00 >, V- v ° L V3) M a) !E ycu o � � oa°i w W L CL+. CO U 4; OO Cn U a) Z 0 U 4; a) C a E C° (0 E @ 4) Ca a) 3 '° Z - ° a) .E a) a) . m " a) E 0--a O w a) ca .. a) o w ° c m —C a) zT= c CLLJ m U) a) � cu 0 a) ° a) y 3 3 :tf c O Ca L p O" L O 'a cu L p _0 0 co F- 0t 3 ° CL ac) a) �0 3 ° '0 c Ca 3 a) fa 3 M 3 ,Z) ca V o La Y � 2" 0) Lp > o) 0 L) v) m 2 ,, u) c .S 0) o O O co U � U) U E " U � '3U o - Q C7 Q ° Q O o ° Q C7 C z m - -0 Um U Um ° -° Um c 3 O L N 00 c c Do cu 00 C6 E O a Z 0 3 UU N ° UU o UU oo Z � � � m o _tea) o � a _ a L ca O d ° -0 a) C C (n 0 C r- 0 o o c@ o Q a 3 a) 3 a) 3 _ ca a) 3 — a) a) Cu � c U 0 ° ° 0 � 3 o ar)) 3 v vi o 0) > ° � o a COQ ° . E � a C a) � � > > 2 L2 •o a) 0 cu � � Cca 3Una) Cca EC° � cca � C) CU c (D 0 v) E .T 0 <n ca 0 U) m ,C Q N a) m U) ca E — a) co ca 8) n a) cn Co °) o m U o Q. ° C0 a) 3 0 E o 0 one a) 3 EL C a) 0 s a ca 0r U —Cu U Of m > of 0 3 ca Of M CC f ` M y � (O u L O N O >() O 1 a) tea) O CD CD Ti CD U 0) a1 rnMM U N � *krn G Q � � O O a) � CAC a � O � L) L0M � .2) C) � _ate E of ECa) EE a) m v 0 c c`a 'o E m > °c > o Z E n cU) o ca co ca O . — _ p Nv c NJ Q +L c > c - OL a �+ Omm ca > .�% CO a) v� oo c .> m c`0 0m LZm C O ca SQL ° w0 m a) Q O a) � � co L 0r- ca QJ W dMQ .cif') � (nIU) .� HQN �U (n ;t Q m q G E U O 9 ATTACHMENT II 2011/12 Community Development Block Grant A. CDBG Subject to Public Service Cap Amount 1. Al Shifa Clinic, Inc. $14,500 2. Asian American Resource Center $14,500 3. Assistance League of San Bernardino $14,500 4. Boys & Girls Club of Redlands $ 9,500 5. Central City Lutheran Mission $ 9,500 6. Children's Fund, Inc. $12,500 7. Family Service Agency* $ 9,500 8. Foothill Aids* $ 9,500 9. Friends of C.I.D. * $12,500 10. Gang Reduction Intervention Team $12,500 11. Highland District Council $14,500 12. Inland AIDS Project $12,500 13. Legal Aid of San Bernardino $ 9,500 14. Lorine's Learning Academy $14,500 15. Mary's Mercy Center $14,500 16. Operation Grace $12,500 17. Option House, Inc. $14,500 18. San Bernardino National Forest Assoc. $14,500 19. San Bernardino Sexual Assault Services $ 9,500 20. Santa Claus, Inc., $ 9,500 21. St. John's Community Success Center $ 9,500 22. Time for Change Foundation $ 9,500 23. Visiting Nurses Ass. & Hospice* $14,500 24. YMCA of San Bernardino $ 9,500 25. Youth Action Project $14,500 26. Frazee Community Center*** $ 6,250 27. Sinfonia Mexicana*** 6,250 TOTAL PUBLIC SERVICES $315,000 B. Balance of CDBG Allocation 1 City Code Enforcement $1,000,000 2 City Fire Department Leases $534,200 3 Fair Housing (Mandatory-Subject to Public Service Cap) $ 53,000 4 Section 108 $500,000 5 City Mobile Home Inspection Program $ 74,725 6 Other Public Services-City Dept. a. Park Dept.- Senior Program $104,000 b. Fire Dept.- Cadet Program $ 14,675 7 CDBG Administration $648,900 TOTAL PROPOSED CITY PROJECTS $2,929,500 TOTAL CDBG ALLOCATION $3,244,500 C. Reprogrammed Prior Years CDBG Funds Reprogrammed funds from completed/cancelled activities $353,059 Reprogrammed funs reallocated to: a. Code Enforcement $70,000 b. Library Improvement $60,000 C. 5th Street Senior Center Improvement $55,462 d. Mobile Home Inspector $25,275 e. Street Lights Installation $142,322 Total $353,059 ***Agencies added to the list at CDC meeting **Revised per CDC action and approval on May 2,2011 *New Proposals ATTACHMENT III Recommended 2011-2012 ESG Allocations A. Emergency Shelter Service Providers 10/11 11-12 Organization Funding Allocation 1. Central City Lutheran Mission—(Operating Expenses)Central City Lutheran Mission(CCLM)opened its doors in 1996 as a community based organization working in the central part of the City;provides transitional housing to homeless HIV clientele.CCLM also provides emergency shelter to men during the winter months.The organization $15,823 $9,420 collaborates with other community based organizations throughout the City and County.ESG funds will be utilized for operations of their facility located at 1354 North'G'Street. 2. Inland Temporary Home—(Homeless Prevention)The Agency provides emergency and temporary shelter and permanent housing for homeless family. The shelter provides job search assistance,transportation when needed and support groups are brought in for counseling. Assistance in the areas of securing social security,life skill, $0 $73,161 budgeting and children's program are provided. 3. Mary's Mercy Center—(Essential Services)Mary's Mercy Center offers emergency services to the homeless population that includes: food bags,emergency baby and hygiene needs,and shower and laundry facilities. Mary's $10,000 $15,773 began providing emergency showers in 1997. 4. Foothill AIDS—(Homeless Prevention)provides services to individuals who are HIV positive and either homeless or at risk of homelessness. Program will provide housing services to assist individuals in obtaining shelter by finding access $15,800 to permanent housing;identifying linkages to mainstream health and social service program;and obtaining total self $12,487 sufficiency. 5. Operation Grace—(Homeless Prevention)Operation Grace is a transitional women's shelter. Shelter occupants are provided with a bed,bedding,a dresser and some closet space. The program is comprehensive and assists women in setting goals and following through on their goal setting. The shelter is staffed with a house manager,who is there to $7,500 $15,113 ensure compliance with daily activities and programs. A client can stay at the shelter for up to 3 months,providing that personal goals are being met. 6. Option House,Inc.-(Essential Services)Option House,Inc.,provides transitional shelter to females of domestic violence. Option House can accommodate up to 14 women and their children for up to 60 days. There is a resident in- $10,000 $10,296 house program that each client must complete. 7. Salvation Army—(Essential Services)Salvation Army Hospitality House provides a full spectrum of homeless services that include: 1)Shelter for women and children 365 nights a year;2)three meals a day for those living in the shelter;3)a nightly meal for up to 100 additional people per day;4)laundry and shower facility;5)tutoring and after school programming for school aged children;5)job training and placement counseling;6)a savings program whereby $17,471 $5,696 upon leaving the shelter,a client has money for securing permanent housing;7)counseling to assure a stable environment for those moving into their own homes;8)referrals to Travelers Aid and behavioral health providers;and, 9)paramedics for emergency health care and access to local clinics for other health care needs. 8. Time for Change Foundation—(Essential Services)Time for Change began their transitional housing program in September 2002. This transitional facility is for women who are exiting prison or on a drug rehabilitation program. Time for Change incorporated in October 2003 as a non-profit organization and expanded its service delivery to $10,000 $11,392 include full re-entry services to women and their children. Each participant is required to be in a program that will assist them in obtaining a job,education and ultimately,independent living. 9. Veronica Home of Mercy I Rehabilitation $65,716 TOTAL $219,054 ATTACHMENT IV Recommended 2011-2012 HOME and P.I. Allocation Amount HOME Administration $ 59,312 Homebuyer Education Program (Part of Admin.) $ 901000 Mobile Home Grant Program $2191000 Affordable Housing Solution (For Qualified Projects) $1,402,612 Affordable Housing Solution (HOME funds allocation to Qualified Community Housing Dev Org.) $1,623,969 TOTAL HOME FUNDING $31394,894 I RESOLUTION NO. Q ' 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY 3 OF SAN BERNARDINO APPROVING THE (1) COMMUNITY DEVELOPMENT CITIZEN'S ADVISORY COMMITTEE ("CDCAC") 4 RECOMMENDATION OF NON-PROFIT PUBLIC SERVICE PROVIDERS EXCEPT FOR TIME FOR CHANGE FOUNDATION AND SANTA CLAUS, 5 INC. AND CITY PROJECTS FOR THE 2011-2012 COMMUNITY 6 DEVELOPMENT BLOCK GRANT ("CDBG") FUNDING; (2) REALLOCATION OF PRIOR YEARS' CDBG FUNDS; (3) EMERGENCY 7 SHELTER GRANT ("ESG") PROJECTS FUNDING EXCEPT FOR TIME FOR CHANGE FOUNDATION; (4) HOME PARTNERSHIP ACT ("HOME") 8 PROJECTS FUNDING; (5) REALLOCATION OF PRIOR YEARS' HOME FUNDS; (6) 2011-2012 ACTION PLAN AND ANALYSIS OF IMPEDIMENTS 9 TO FAIR HOUSING CHOICE ACTIONS OF THE FIVE-YEAR 10 CONSOLIDATED PLAN; AND (7) AUTHORIZING THE CITY MANAGER TO EXECUTE AND SUBMIT FEDERAL GRANT APPLICATIONS TO THE 11 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"), TAKE ALL NECESSARY ACTIONS TO EXECUTE PUBLIC SERVICE 12 AGREEMENTS WITH APPROVED NON-PROFIT AGENCIES AND IMPLEMENT CITY'S CDBG FUNDED PROJECTS 13 r 14 WHEREAS, the City of San Bernardino is an entitlement city and eligible to participate in 15 the United States Department of Housing and Urban Development's ("HUD") Community 16 Development Block Grant ("CDBG"), HOME and Emergency Shelter Grant ("ESG") Programs for 17 Program Year 2011-2012; and 18 WHEREAS, on May 3, 2010, the Mayor and Common Council of the City of San 19 Bernardino ("Council") approved the City's Five-Year Consolidated Plan and the 2010-2011 20 Action Plan that is required to guide and identify needs which the City will address incrementally 21 for the 2010-2015 period; and 22 WHEREAS, the Council desires to submit the City's Federal Grant applications for 23 entitlement Grant Funding and the 2011-2012 Action Plan and Analysis of Impediments to Fair 24 Housing Choices Actions of the Five-Year Consolidated Plan to HUD for funding consideration 25 and approval; and 26 WHEREAS, the Council desires to approve the (1) Community Development Citizen's 27 Advisory Committee ("CDCAC") recommendation of non-profit Public Service providers and City 28 projects for the 2011-2012 Community Development Block Grant ("CDBG") funding; (2) 1 P'.\Agendas\Resolutions\Resolutions\2011\05-02-11 CDBG ESG&HOME Allocation of Funds MCC Reso A.doc I Reallocation of prior years' CDBG funds; (3) Emergency Shelter Grant ("ESG") project funding; 2 (4) HOME Partnership Act ("HOME") projects funding; (5) Reallocation of prior years' HOME 3 funds; (6) 2011-2012 Action Plan and Analysis of Impediments to Fair Housing Choice Actions of 4 the Five-Year Consolidated Plan; and 5 WHEREAS, the Council desires to execute Agreements to provide a variety of community 6 services with certain public service agencies for the 2011-2012 CDBG, ESG and HOME Program 7 Year; and 8 WHEREAS, the Council desires to authorize the City Manager to execute and submit 9 Federal grant applications to HUD, take all necessary actions to execute public service agreements 10 with approved non-profit agencies and implement the City's CDBG funded projects; and 11 WHEREAS, in compliance with 24 CFR 91.105 and 570.302 CDBG implementing 12 regulations, the general public was afforded the opportunity to review and provide oral and/or 13 written comments on the (1) Community Development Citizen's Advisory Committee ("CDCAC") 14 recommendation of non-profit Public Service providers and City projects for the 2011-2012 15 Community Development Block Grant ("CDBG") funding; (2) Reallocation of prior years' CDBG 16 funds; (3) Emergency Shelter Grant ("ESG") project funding; (4) HOME Partnership Act 17 ("HOME") projects funding; (5) Reallocation of prior years' HOME funds; (6) 2011-2012 Action 18 Plan and Analysis of Impediments to Fair Housing Choice Actions of the Five-Year Consolidated 19 Plan with public notice announcing the Plans approval and summary of proposed funding and 20 activities published in the San Bernardino Sun newspaper on March 29, and again on April 18, 21 2011; and 22 WHEREAS, in compliance with the California Environmental Quality Act ("CEQA") and 23 the National Environmental Protection Act ("NEPA") guidelines, the 2011-2012 Action Plan and 24 Analysis of Impediments to Fair Housing Choice Actions of the Five-Year Consolidated Plan and 25 project funding with federal funds is determined to be an exempt action pursuant to Section 15332 26 of the CEQA Guidelines and 24 CFR 58. 34(a)(3) of NEPA Guidelines because the proposed 27 action is required for federal programs administration and compliance. 28 2 P.\Agendas\Resolutions\Resolutions\2011\05-02-11 CDBG ESG&HOME Allocation of Funds MCC Reso A.doc W 1 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED BY 2 THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS 3 FOLLOWS: 4 Section 1. That the Mayor and Common Council hereby approve the (1) Community 5 Development Citizen's Advisory Committee ("CDCAC") recommendation of non-profit Public 6 Service providers except Time for Change Foundation and Santa Claus, Inc. and City projects for 7 the 2011-2012 Community Development Block Grant ("CDBG") funding; (2) Reallocation of prior 8 years' CDBG funds; (3) Emergency Shelter Grant ("ESG") project funding except Time for Change 9 Foundation; (4) HOME Partnership Act ("HOME") projects funding; (5) Reallocation of prior 10 years' HOME funds; (6) 2011-2012 Action Plan and Analysis of Impediments to Fair Housing 11 Choice Actions of the Five-Year Consolidated Plan; and 12 Section 2. That the City Manager is authorized to execute and submit all required Federal 13 grant applications to HUD, take all necessary actions to execute public service agreements with 14 approved non-profit Agencies, as prepared and approved by the City Attorney, sample copies of 15 which are on file with the City Clerk and implement the City's CDBG funded projects. 16 Section 3. That the Mayor and Common Council finds and determines that the 2011-2012 17 Action Plan and Analysis of Impediments to Fair Housing Choice Actions of the Five-Year 18 Consolidated Plan and projects funding with federal funds is determined to be an exempt action 19 pursuant to Section 15332 of the CEQA Guidelines and 24 CFR 58. 34(a)(3) of NEPA Guidelines 20 because the proposed action is required for federal programs administration and compliance. 21 Section 4. This Resolution shall take effect upon its adoption and execution in the manner 22 as required by the City Charter. 23 24 25 26 27 28 3 m\en..vl.c\R,mh,rinns\Rncnineinns\2011\05-02-11 CDBG ESG&HOME Allocation of Funds MCC Reso A doc I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE (1) COMMUNITY 2 DEVELOPMENT CITIZEN'S ADVISORY COMMITTEE ("CDCAC") 3 RECOMMENDATION OF NON-PROFIT PUBLIC SERVICE PROVIDERS EXCEPT FOR TIME FOR CHANGE FOUNDATION AND SANTA CLAUS, 4 INC. AND CITY PROJECTS FOR THE 2011-2012 COMMUNITY DEVELOPMENT BLOCK GRANT ("CDBG") FUNDING; (2) 5 REALLOCATION OF PRIOR YEARS' CDBG FUNDS; (3) EMERGENCY SHELTER GRANT ("ESG") PROJECTS FUNDING EXCEPT FOR TIME 6 FOR CHANGE FOUNDATION; (4) HOME PARTNERSHIP ACT ("HOME") 7 PROJECTS FUNDING; (5) REALLOCATION OF PRIOR YEARS' HOME FUNDS; (6) 2011-2012 ACTION PLAN AND ANALYSIS OF IMPEDIMENTS 8 TO FAIR HOUSING CHOICE ACTIONS OF THE FIVE-YEAR CONSOLIDATED PLAN; AND (7) AUTHORIZING THE CITY MANAGER 9 TO EXECUTE AND SUBMIT FEDERAL GRANT APPLICATIONS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"), 10 TAKE ALL NECESSARY ACTIONS TO EXECUTE PUBLIC SERVICE 11 AGREEMENTS WITH APPROVED NON-PROFIT AGENCIES AND IMPLEMENT CITY'S CDBG FUNDED PROJECTS 12 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 13 Common Council of the City of San Bernardino at a meeting thereof, 14 15 held on the day of , 2011, by the following vote, to wit: � Council Members: Ayes Nays Abstain Absent 16 MARQUEZ 17 VACANT 18 BRINKER 19 SHORETT 20 KELLEY 21 JOHNSON MC CAMMACK 22 23 Rachel G. Clark, City Clerk 24 The foregoing Resolution is hereby approved this day of 12011. 25 26 Patrick J. Morris, Mayor City of San Bernardino 27 Approved as to Form: 28 By: �t�U James F. Penman, City Attorney 4 P'\Agendas\Resolutions\Resolutions\2011\05-02-11 CDBG ESG R HOME Allocation of Funds MCC Reso A.doc i 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE 2011-2012 ACTION 3 PLAN AS IT PERTAINS SOLELY TO THE ALLOCATION OF 4 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND EMERGENCY SHELTER GRANT (ESG) FUNDS TO TIME FOR CHANGE 5 FOUNDATION 6 WHEREAS, the City of San Bernardino ("City") is an entitlement city and eligible to 7 participate in the United States Department of Housing and Urban Development's ("HUD") 8 Community Development Block Grant ("CDBG") and Emergency Shelter Grant ("ESG") 9 Programs for Program Year 2011-2012; and 10 WHEREAS, the Mayor and Common Council of the City of San Bernardino ("Council") 11 desire to submit to HUD, the City Consolidated Annual Action Plan for 2011-2012 program year. 12 NOW, THEREFORE,, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED BY 13 THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS 14 FOLLOWS: 15 Section 1. The Council hereby approves the recommendation noted in the Staff Report 16 pertaining to the allocation of 2011-2012 CDBG and ESG Funds to Time for Change Foundation 17 ("Provider") and the 2011-2012 Consolidated Action Plan as stated in the Staff Report. 18 Section 2. The City Manager is hereby authorized to execute, on behalf of the City, and 19 submit to HUD, all appropriate documents and to take all necessary actions including, but not 20 limited to, the preparation and execution of CDBG and ESG Agreements with the Provider, as 21 prepared and approved by the City Attorney. Copies of the standard form CDBG and ESG 22 Agreements are on file with the City Clerk. 23 Section 3. This Resolution shall take effect upon its adoption and execution in the 24 manner as required by the City Charter. 25 26 27 28 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE 1 CITY OF SAN BERNARDINO APPROVING THE 2011-2012 ACTION 2 PLAN AS IT PERTAINS SOLELY TO THE ALLOCATION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND 3 EMERGENCY SHELTER GRANT (ESG) FUNDS TO TIME FOR CHANGE FOUNDATION 4 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 6 Common Council of the City of San Bernardino at a meeting 7 thereof, held on the day of , 2011, by the following vote to wit: 8 Council Members: Ayes Nays Abstain Absent 9 MARQUEZ 10 VACANT 11 BRINKER 12 SHORETT 13 KELLEY 14 JOHNSON MC CAMMACK 15 16 17 Rachel G. Clark, City Clerk 18 19 The foregoing Resolution is hereby approved this day of , 2011. 20 21 22 Patrick J. Morris, Mayor City of San Bernardino 23 24 Approved as to Form: 25 By: z. tx 26 James F. Penman, City Attorney 27 28 2 P.\Agendas\Resolutions\Resolutions\2011\05-02-11 CDBG d.ESG TPC Rec MCC Reso B.docx COP 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE 2011-2012 ACTION 3 PLAN AS IT PERTAINS SOLELY TO THE ALLOCATION OF 4 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) TO SANTA CLAUS, INC. 5 6 WHEREAS, the City of San Bernardino ("City") is an entitlement city and eligible to 7 participate in the United States Department of Housing and Urban Development's ("HUD") 8 Community Development Block Grant ("CDBG") Program for Program Year 2011-2012; and 9 WHEREAS, the Mayor and Common Council of the City of San Bernardino ("Council") 10 desire to submit to HUD, the City Consolidated Annual Action Plan for 2011-2012 program year. 11 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED BY 12 THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS 13 FOLLOWS: 14 Section 1. The Council hereby approves the recommendation noted in the Staff Report 15 pertaining to the allocation of 2011-2012 CDBG Funds, to Santa Clause Inc., ("Provider") and the 16 2011-2012 Consolidated Action Plan. 17 Section 2. The City Manager is hereby authorized to execute, on behalf of the City, and 18 submit to HUD, all appropriate documents and to take all necessary actions including, but not 19 limited to, the preparation and execution of CDBG Agreements with the Provider, as prepared and 20 approved by the City Attorney. A copy of the standard form CDBG Agreements is on file with the 21 City Clerk. 22 Section 3. This Resolution shall take effect upon its adoption and execution in the 23 manner as required by the City Charter. 24 25 26 27 28 1 - 8 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE 1 CITY OF SAN BERNARDINO APPROVING THE 2011-2012 ACTION 2 PLAN AS IT PERTAINS SOLELY TO THE ALLOCATION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) TO SANTA 3 CLAUS, INC. 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 5 Common Council of the City of San Bernardino at a meeting 6 thereof, held on the day of , 2011, by the following vote to wit: 7 Council Members: Ayes Nays Abstain Absent 8 MARQUEZ 9 VACANT 10 BRINKER 11 SHORETT 12 KELLEY 13 JOHNSON 14 MC CAMMACK 15 16 Rachel G. Clark, City Clerk 17 18 The foregoing Resolution is hereby approved this day of , 2011. 19 20 Patrick J. Morris, Mayor 21 City of San Bernardino 22 23 Approved as to Form: 24 By: 2Y 25 games F. Penman, City Attorney 26 27 28 2 P.\Agendas\Resolutions\Resolutions\2011\05-02-11 CDBG Rec Santa Clause MCC Reso C docx i AGENDA ITEM TRANSMITTAL SHEET Meeting Date: May 2 2011 Regular X Supplemental Adjourned Regular Department ATTACHMENT ONLY TO ITEM SENT 4/22/11 BELOW TITLE OF RESOLUTION/ORDINANCE (Mayor and Common Council) A: Resolution of the Mayor and Common Council of the City of San Bernardino approving the (1) Community Development Citizen's Advisory Committee ("CDCAC") Recommendation of Non-Profit Public Service Providers except for Time For Change Foundation and Santa Claus, Inc. and City Projects for the 2011-2012 Community Development Block Grant ("CDBG") Funding; (2) Reallocation of prior years' CDBG Funds; (3) Emergency Shelter Grant ("ESG") Projects Funding except for Time For Change Foundation; (4) Home Partnership Act ("HOME") Projects Funding; (5) Reallocation of prior years' HOME Funds; (6) 2011-2012 Action Plan and Analysis of Impediments to Fair Housing Choice Actions of the Five-Year Consolidated Plan; and (7) Authorizing the City Manager to execute and submit Federal Grant Applications to the U.S. Department of Housing and Urban Development ("HUD"), take all necessary actions to execute Public Service Agreements with approved non-profit agencies and implement City's CDBG Funded Projects B: Resolution of the Mayor and Common Council of the City of San Bernardino approving the 2011-2012 Action Plan as it pertains solely to the allocation of Community Development Block Grant (CDBG) and Emergency Shelter Grant (ESG) Funds to Time For Change Foundation C Resolution of the Mayor and Common Council of the City of San Bernardino approving the 2011-2012 Action Plan as it pertains solely to the allocation of Community Development Block Grant (CDBG) to Santa Claus, Inc. SIMILAR RESOLUTION/ORDINANCE ADOPTED NO. On April 7, 2011, Redevelopment Committee Members Johnson, Marquez and Brinker unanimously voted to recommend that the Mayor and Common Council consider this action for approval. SUBMITTED TO CITY MANAGER Date: April 26, 2011 From: City of San Bernardino Economic Development Aaencv By: Received by: SUBMITTED BY CITY MANAGER TO CITY ATTORNEY Date: tj l,� i i :`! R Received by: iii RETURNED BY CITY ATTORNEY TO DEPARTMENT FOR CHANGES 1St Time Date: Received by: 2"d Time Date: Received by: RESUBMITTED BY DEPARTMENT TO CITY ATTORNEY WITH CHANGES 1St Time Date: Received by: 2"d Time Date: Received by: SUBMITTED BY CITY ATTORNEY TO CITY MANAGER FOR PLACEMENT ON AGENDA Date: Received by: I r T � + t f -Awl , UAW- . _ s.�i ��"j�-" ,fir_.i ..,, '1;,��.`.=- ''„•�.r _ a ,'......�. .• . .."� +l`.:r ._ a. Hwy. + City of San Bernardino FY 2011-2012 Action Plan Table of Contents ExecutiveSummary...............................................................................................................i Action Plan: One Year Use of Funds.....................................................................................1 A. Citywide Priorities......................................................................................................1 B. Resources Available..................................................................................................2 C. Geographic Distribution.............................................................................................4 D. Service Delivery and Management............................................................................4 E. Priority Investment Plan.............................................................................................4 F. Planning and Administration....................................................................................27 G. Lead Based Paint Reduction Strategy.....................................................................27 H. Overcoming Barriers to Affordable Housing.............................................................27 I. Public Housing ........................................................................................................30 J. Institutional Structure...............................................................................................31 K. Coordination............................................................................................................32 L. Monitoring................................................................................................................32 M. Specific Program Requirements..............................................................................33 Table of Contents Page i Executive Summary The City of San Bernardino has provided leadership in developing community strategies for providing decent, affordable housing, a suitable living environment and expanded economic opportunities for all households within the City. The City has developed viable partnerships with the private sector that include: financial institutions, real estate professionals, developers and private businesses. San Bernardino has also been at the helm in developing a strong collaboration with for-profit and nonprofit organizations to access federal and state programs to increase housing opportunities for low- and moderate-income households, eliminate blight, and provide necessary public support services for families or individuals in need of assistance, as well as address needed public facilities, infrastructure improvements and entice economic development activities. In 1974 the Housing and Community Development Act was passed by the United States Congress and signed into law, which created the Community Development Block Grant (CDBG) Program. In 1992 the U. S. Congress created the HOME Investment Partnership Act Program (HOME) to expand affordable housing opportunities for low and moderate income people. The City of San Bernardino is a Participating Jurisdiction and receives an annual formula allocation of funds under the CDBG program. These funds benefit low and moderate income neighborhoods and persons (with incomes up to 80 percent of the Median Family Income or MFI)' and aid in the prevention and elimination of slum and blighted conditions. The program is administered by the U.S. Department of Housing and Urban Development (HUD). The City's objective through the Community Development Block Grant (CDBG) program is to provide a viable urban community by providing decent housing, a suitable living environment, and economic opportunities principally for persons of low and moderate income. The City has detailed its approach for developing goals and objectives that will have a long-term stabilizing impact on City neighborhoods in its Five-Year Consolidated Plan, which was adopted in 2010 according to HUD requirements. Each year, the City prepares an action plan based on the entitlement grants it receives from HUD. For the 2011-2012 Program Year, the City will receive federal entitlement funds in the amount of $10,723,812 under the following programs: • Community Development Block Grant (CDBG) Program: $3,502,335 • Community Development Block Grant (CDBG) Program Estimated P.I.: $79,558 • HOME Partnership Investment Act (HOME) Program: $1,423,735 • HOME Partnership Investment Act (HOME) Program Estimated P.I: $501,770 Emergency Shelter Grant (ESG): $142,413 • Neighborhood Stabilization Program (NSP3): $3,277,401 • Neighborhood Stabilization Program (NSP1) Estimated P.I.: $2,000,000 This Action Plan provides an explanation of the City's planned use of funds and serves as the City's annual funding application to HUD. The Plan includes the following components: The income limits used by the CDBG program are different from State of California income limits for programs funded with State funds or authorized by State legislation (such as the California Redevelopment Act). State housing programs usually extend assistance to households with incomes up to 120 percent AMI. Executive Summary Page ES-i • Citywide Priorities • Resources Available • Geographic Distribution Service Delivery and Management • Priority Investment Plan • Planning and Administration • Lead Based Paint Reduction Strategy • Overcoming Barriers to Affordable Housing • Institutional Structure Coordination Monitoring • Specific Program Requirements This is the second Action Plan for the 2010-2015 Five-Year Consolidated Plan. A detailed discussion of the City's goals is also included. The City of San Bernardino encourages residents to become involved in the planning and implementation activities of the Annual Action Plan. The City involves its citizens in determining needs, issues and the designing of programs and activities to address those needs and issues. The City also coordinates the efforts of its City Departments to meet the identified housing needs, and utilizes housing programs and projects to create sufficient visual impact intended to stimulate additional private investment in the City's housing stock and diversified neighborhoods. As required by HUD, the City follows a Citizen Participation Plan in the planning and evaluation of programs contained in this Action Plan. Involving residents and stakeholders is necessary to accurately reflect the housing and community development needs of the City's residents. The City followed the Citizen Participation Plan outreach, noticing, and hearing requirements. This Action Plan has been developed through a collaborative process that included the participation of residents, service providers, and City staff. As part of the ,fiction Plan development, the Community Qevelopment Citizen AdVignry Committee (CDCAC) held a public hearing on February 23, 2011 to consider projects and activities for use of federal funds. The public hearing was held at the Economic Development Agency Executive Director's Meeting Room. In total, more than 15 residents and representatives of service provider agencies attended this meeting, in addition to the seven Community Development Citizens Advisory Committee members. On May 2, 2011, the City will conduct a public hearing to receive oral and written comments on the draft 2011-2012 Annual Plan and adopt the Action Plan. The Draft Action Plan will be available for public review for a 30-day period beginning March 30, 2011 and ending April 30, 2011. The Draft Plan will be available at the San Bernardino City Hall public counter and the following public libraries: Norman F. Feldheym Central Library, Dorothy Inghram Branch Library, Howard M. Rowe Branch Library, and Paul Villasenor Branch Library. Comments received during the public review period will be incorporated into Appendix A. Executive Summary Page ES-ii Action Plan : One Year Use of Funds This Action Plan provides an explanation of the City's planned use of funds and serves as the City's annual funding application to HUD. The Plan includes the following components: • Citywide Priorities • Resources Available • Geographic Distribution • Service Delivery and Management • Priority Investment Plan • Planning and Administration • Lead Based Paint Reduction Strategy • Overcoming Barriers to Affordable Housing • Institutional Structure • Coordination. • Monitoring • Specific Program Requirements A. Citywide Priorities The mission of the City of can Bernardino is to actively and aggressively improve, develop and maintain quality neighborhoods and provide housing opportunities throughout the City. The City has identified nine priority areas to pursue and focus on in the Five-Year Consolidated Plan (2010-2015). The nine priorities are: 1. Preserve and rehabilitate existing single-family dwellings. 2. Improve neighborhood conditions through code enforcement and abatement of dilapidated structures. 3. Expand homeownership opportunities and assist homebuyers with the purchase of affordable housing. 4. Provide rental assistance and preserve existing affordable rental housing. 5. Expand the affordable housing inventory through new construction. 6. Eliminate identified impediments to fair housing_ throuq_h education, enforcement, and testing. 7. Assist homeless and special needs populations with supportive services. 8. Improve and expand community facilities and infrastructure to meet current and future needs. g. Promote economic development and employment opportunities for love and moderate income persons. Action Plan: One Year Use of Funds Page 1 The City's strategy is to effectively utilize and aggressively seek federal, state, redevelopment, local and private resources to operate and implement a number of programs to assist households in each of the nine Priority Areas. The following section summarizes all of the funding sources anticipated to be available to the City. B. Resources Available The financial resources expected to be available to carry out and implement projects and activities identified for FY 2011-2012 are summarized below in Table 1: Table 1: Annual Resources Available(FY i Program Annual Resources Federal Sources Community Development Block Grant(CDBG) $3,502,335 CDBG Program Income $79,558 HOME Investment Partnerships Act(HOME) $1,423,735 HOME Program Income $501,770 Emergency Shelter Grant(ESG) $142,413 Neighborhood Stabilization Program (NSP3) $3,277,401 Neighborhood Stabilization Program(NSP1) Program Income $2,000,000 San Bernardino County Housing Authority Housing Choice Voucher Program $20,000,000 San Bernardino County Housing Authority Public Housing $1,600,000 Total $32,527,212 Local Sources Redevelopment Tax Increment Funds(Approximately) $37,037,000 Redevelopment Housing Set-Aside $8,424,625 City General Funds and State Funds $18,758,700 Total $64,220,325 Non-Profit and For-Profit Sources Non-Profit Partners In-Kind Donations $3,280,000 Developer Investment $120,900,000 Private Lending Institutions $13,950,000 Total $138,130,000 Note: 1. While the City's Redevelopment Project Areas generate large amounts of tax increment funds,significant portions of those funds have already been committed to existing bonds and other debt or are needed to make ERAF payments to the State. Available funds for upcoming projects are significantly less than shown. 2. The City will not apply for Rural Homeless Housing Funds because there are no rural areas located within the City. 1. Support of Applications by Other Entities During FY 2011-2012, the City will support the efforts of San Bernardino County agencies, non-profit and other entities iii their applications for funding from all available funding sources. However, the City will not support agencies' applications, if such applications are not consistent with the City's 2010-2015 Consolidated Plan. The circumstances under which the City will not support such applications are: Action Plan: One Year Use of Funds Page 2 • There is no demonstrated ability by the applicant to carry out the activity/project in a timely manner. • Type of activity, size of proposed project, and lack of implementation plan to successfully complete and maintain the project. Table Department of • • and Urban Development ' 1 Consolidated Plan Support of Applications by Other Entities Report Funding Source Support Application by Other Entities? Formula/Entitlement Programs ESG Y Public Housing Comprehensive Grant Y _ Competitive Programs HOPE 1 Y HOPE 2 Y HOPE 3 Y ESG Y Supportive Housing Y HOPWA Y Safe Havens Y Rural Homeless Housing N Sec.202 Elderly Y Sec. 811 Handicapped Y 0 Moderate Rehab SRO Y Rental Vouchers Y Rental Certificates Y Public Housing Development Y Public Housing MROP Y Public Housing CIAP Y LIHTC Y 2. Leveraging Private and Non-Federal Funds Local funds will be leveraged to the greatest extent possible by using it as "seed money" or local match for programs funded by state or federal government and/or private enterprise. Financial assistance may be provided as grants or loans, and may include equity participation. 3. Matching Fund Requirements HOME Investment Partnerships Act (HOME) All participating jurisdictions must contribute or match 25 cents for each dollar of HOME funds spent on affordable housing. The HOME statute provides for a reduction of the matching contribution requirement under three conditions: 1) fiscal distress, 2) severe fiscal distress, and 3) for Presidentially-declared major disasters. When a local jurisdiction meets one of the above mentioned distress criteria, it is determined to be in fiscal distress and receives a fifty percent (50 percent) reduction of match. If a local jurisdiction satisfies both Action Plan: One Year Use of Funds Page 3 of the distress criteria, it is determined to be in severe fiscal distress and receives a one hundred percent (100 percent) reduction of match. The City continues to be 100 percent exempt from Matching Fund Requirements relative to the Federal HOME Program. Emergency Shelter Grant (ESG) Program In-kind resources and private donations will be utilized by the non-profit service providers with the ESG Grant. Other eligible public/private sources will be actively pursued when feasible. C. Geographic Distribution The City's EDA, administrator of the various federal programs and other redevelopment housing programs, will concentrate most of its housing rehabilitation and preservation programs and activities on a citywide basis through the Single-Family Beautification Loan/Grant Program and Mobile Home Maintenance Grant Programs for low- and moderate-income owners. Public services will also be provided on a citywide basis for eligible residents. Public facilities and improvement projects and code enforcement activities will target areas with 51 percent or more of low- and moderate-income persons. D. Service Delivery and Management The EDA has the lead responsibility for the development and implementation of the Consolidated Plan and annual Action Plans for the use of CDBG; HOME; and ESG funds. As the lead agency for implementing the City's Redevelopment Housing Implementation Plan, EDA coordinates the use of CDBG, HOME, and ESG funds, along with redevelopment housing set-aside funds to address the various housing issues in the community. These funds create single- and senior multiple housing and other identified special needs construction. The types of housing which will receive the greatest level of advocacy by the City will be housing for the elderly, handicapped, special needs populations and low- and moderate-income families. EDA will continue to focus on new construction, rehabilitation and special needs housing issues in FY 2011-2012. Numerous projects require the need to involve private developers, as well as non-profit developers, in order to enhance affordable housing in the City. The EDA is able to develop and implement agreements with developers and provide gap financing, construction financing, and silent Second Deeds of Trust for first time homebuyer programs. This is used in conjunction with the implementation of housing rehabilitation programs, grants for mobile home parks, infill housing, senior housing, and new construction in order to provide affordable housing opportunities in the City. EDA also coordinates with the various City departments and divisions (Fire, Code Enforcement, and Public Works), as well as nonprofit service providers to deliver the programs and activities outlined in this Action Plan. E. Priority Investment Plan Action Plan: One Year Use of Funds Page 4 Table 3 summarizes the programs and activities the City of San Bernardino expects to allocate federal funds and other resources to during fiscal year 2011-2012. Table 3: FY rr Proposed Program Program Name Program Type Performance Dollars Fund Annual Type Objective Code Compliance's Code Suitable 5,000 H-4 Neighborhood Revitalization Enforcement Living/Sustainability(SL-3) $1,000,000 CDBG properties inspected H-5 Homebuyer Education Housing Decent Housing/Availability Affordabilit DH-1 $80,000 HOME 300 persons H-12 Fair Housing/Landlord Fair Housing Decent Housing/Availability Tenant Program g DH-1 $53,000 CDBG 150 persons CD-1 Central City Lutheran Emergency Suitable Living/Availability 10,000 CDBG persons 100 Mission-Winter Shelter Shelter (SL-1) $6,125 ESG p CD-1 Foothill AIDS Project Emergency Suitable Living/Availability $10,000 CDBG persons 20 Shelter (SL-1) $8,118 ESG p CD-1 Mary's Mercy Center-Mary's Emergency Suitable Living/Availability $15,000 CDBG 4,458 units of Table Shelter (SL-1) $10,254 ESG assistance Transitional CD-1 Rehabilitation/Renovation of Emergency Suitable Living/Availability Emergency Shelters Shelter Rehab g y (SL-1) $42,724 ESG 1 facility CD 1 Salvation Army-Hospitality Emergency Suitable Living/Availability House Shelter SL-1 $3,703 ESG 1,000 persons CD-2 Operation Grace Transitional Suitable Living/Availability $13,000 CDBG Housing (SL-1) $9,826 ESG 6 persons CD-2 Option House,Inc. Transitional Suitable Living/Availability $15,000 CDBG Housing (SL-1) $6,694 ESG 300 persons CD-2 Time for Change Foundation Transitional Suitable Living/Availability $10,000 CDBG Housing (SL-1) $7,406 ESG 65 persons CD-5 At Shifa Clinic, Inc. Health Services Suitable Living/Availability SL-1 $15,000 CDBG 800 persons CD-5 Assistance League of San Health Services Suitable Living/Availability $15,000 CDBG 400 persons Bernardino SL-1 CD-5 Farniiy Service Agency of Health Services Suitable Living/Availability $10,000 CDBG 500 persons San Bernardino SL-1 CD-5 Friends of the CID Health Services Suitable Living/Availability $13,000 CDBG 760 persons (SL-1) P CD-5 Inland AIDS Project Health Services Suitable Living/Availability $13,000 CDBG 100 persons SL-1 CD-5 Visiting Nurses Association& Health Services Suitable Living/Availability $15,000 CDBG 100 persons Hospice care SL-1 CD 6 Asian American Resource Comprehensive Suitable Living/Availability $15,000 CDBG 35=persons Center Services SL-1 CD-7 Boys and Girls Club of Youth Services Suitable Living/Availability Redlands SL-1 $10,000 CDBG 1,000 youth CD-7 Children's Fund, Inc. Youth Services Suitable Living/Availability $13,000 CDBG 500 youth SL-1 Y CD-7 Gang Reduction Intervention Youth Services Suitable Living/Availability $13,000 CDBG 40 youth Team GRIT SL-1 Y CD-7 San Bernardino National Youth Services Suitable Living/Availability $15,000 CDBG 300 youth Forest Association SL-1 Y CD-7 Santa Claus,Inc. Youth Services Suitable Living/Availability $10,000 CDBG 14,000 units of (SL-1) assistance CD-7 St.John's Community Youth Services Suitable Living/Availability $10,000 CDBG 120 youth Success Center SL-1 Action Plan: One Year Use of Funds Page 5 Table 3: FY 2011112 Proposed Projects Program Program Name Program Type Performance Dollars Fund Annual # Measure/Outcome Type Objective CD-7 Youth Action Project Youth Services Suitable Living/Availability $15,000 CDBG 50 youth SL-1 CD-7 YMCA of San Bernardino Youth Services Suitable Living/Availability $10,000 CDBG 1,500 units of (SL-1) assistance CD-8 Highland District Council on Senior Services Suitable Living/Availability $15,000 CDBG 4,500 units of Aging SL-1 assistance CD-9 Legal Aid Society of San Legal Services Suitable Living/Availability $10,000 CDBG 370 persons Bernardino SL-1 Services for CD-10 San Bernardino Sexual Victims of Suitable Living/Availability $10,000 CDBG 1,700 persons Assault Services Domestic (SL-1) Violence CD-11 Lorine's Learning Academy Child Care Suitable Living/Availability $15,000 CDBG 85 persons Services SL-1) 1-1 Fire Equipment Leases Community Suitable Living/Availability Facilities SL 1 $543,200 CDBG 1 lease 2 Street and Street Lighting Infrastructure Suitable Living/Availability $400,000 CDBG 1 project Fairfax/Hillside SL-1 Grow San Bernardino Fund Economic Economic ED-3 SBA 7A Loan Program Development Opportunity/Availability 2 Businesses (EO-1) Section 108 Loan Economic Economic 475 jobs upon ED-6 Repayment Development Opportunity/Availability $410,000 CDBG p EO-1 completion Other Public Services Services Suitable Living/Availability $127,722 CDBG -- Unallocated Program Contingency $53,000 CDBG CDBG Planning and Administration $700,467 CDBG Community Housing Decent Housing/Availability Development Organization (DH-1) $213,560 HOME CHDO Other Housing Programs and Activities $1,067,801 HOME HOME Planning and Administration $143,374 HOME Total FY 2010111 Expenditures $5,748,104 The funding amounts in Table 3 are based on estimates from Fiscal Year 2010-2011 j allocations which was further adjusted down by as much as 10 percent, according to HUD. As of March 2011, the Fiscal Year 2011-2012 allocations were not yet available. Revisions to allocation amounts will adjust the objectives and funding assumptions in this Action Plan. The following summarizes the City's Strategic Plan priorities and identifies those FY 2011- 2012 activities that address these needs. Priority: Preserve and Rehabilitate Existing Single-Family Dwellings Program H-1A: Mobile Home Grant Repair Program Although the compact nature of mobile homes generally reduces maintenance costs, the cost of maintenance as units age and deteriorate can overextend a lower or moderate Action Plan: One Year Use of Funds Page 6 income household's budget. The Mobile Home Grant Repair Program is administered by Oldtimers Foundation, Inc., and Inland Housing Development Corporation. The program provides grants up to $5,000 for mobile home repairs. Additionally, the City Mobile Home Inspector inspects units and refers homeowners needing assistance these Agencies. Five-Year Objective: Estimated 100 mobile homes to be rehabilitated over the next five years, for an average of 20 units rehabilitated annually. FY 2011-12 Proposed Funding: $345,000 in HOME and $100,000 in CDBG Funds FY 2011-12 Proposed Accomplishment: 20 units Program H-2B: Single Family unit Acquisition and Rehabilitation Program This program involves acquisition of foreclosed single family homes, rehabilitation and resale to income eligible households in Ward 1 area of the City. Additional foreclosed homes are proposed to be acquired, rehabilitated and sold in other areas Citywide through HOME CHDO NOFA.. FY 2011-12 Proposed Funding: $2,900,000 in HOME Funds; $2,000,000 in NSP 1 funds; $3,277,401 in NSP 3 funds and $6,000,000 in Redevelopment Set-Aside funds FY 2011-12 Proposed Accomplishment: 20 units Program H-3C: Single Family Rehabilitation Program This program is administered under contract with Neighborhood Housing Services of the Inland Empire (NHSIE) and Inland Housing Development Corporation (IHDC) involves providing up to $25,000 rehabilitation loan to income eligible households to address code deficiencies and bring the housing unit to code standards Citywide. FY 2011-12 Proposed Funding: $575,000 in Redevelopment Set-Aside funds FY 2011-12 Proposed Accomplishment: 20 units Program H-4: Single-Family Beautification Loan/Grant Program The Single-Family Exterior Beautification Program assists homeowners who are occupying their dwellings and whose incomes do not exceed 120 percent of the median income. The program provides financial assistance of up to $15,000 to homeowners for exterior improvements to their property. As a condition of receiving this assistance, property owners are required to attend a "Preventative Maintenance" class conducted by one of the City's local non-profit partners, Neighborhood Housing Services of the Inland Empire (NHSIE). Five-Year Objective: Estimated 500 households to be assisted over the next five years, for an average of 100 households assisted annually. FY 2011-12 Proposed Funding: $1,388,625 in Redevelopment Set-Aside funds FY 2011-12 Proposed Accomplishment: 100 households Action Plan: One Year Use of Funds Page 7 Program H-5: Elderly/Special Needs Minor Repair Grant Program (Old Timers Grant) The Old Timers Foundation, a local non-profit corporation, performs minor and emergency home repairs for low income homeowners (80 percent and below median income). Repairs cannot exceed $1,000 per housing unit. Seniors (60 years or older), disabled persons or recipients of SSI are eligible for this program. Qualified repairs include: plumbing (i.e., sink fixtures), replacing of doors, screens, and window glass, and minor electrical repairs. Outreach for the program is conducted at various Senior Centers throughout the City, and by word-of-mouth. Five-Year Objective: Estimated 425 households to be assisted over the next five years, for an average of 85 households assisted annually. FY 2011-12 Proposed Funding: $115,000 in Redevelopment Set-Aside funds FY 2011-12 Proposed Accomplishment: 85 households Priority: Improve Neighborhood Conditions through Code Enforcement and Abatement of Dilapidated Structures Program H-6: Code Compliance's Neighborhood Revitalization As an older city, many of the City of San Bernardino's neighborhoods are experiencing signs of decline. Many of the City's low income neighborhoods have higher incidents of code violations. A number of factors influence this higher rate, including an older housing stock, a lack of return on income investment, and lower income residents with limited resources for housing maintenance. As a result, the Code Compliance Department has divided the City into six revitalization areas that are located within low income census tracts. Two Code Compliance officers are assigned to each of the following areas: • Between West 14th Street on the north, West 13th Street on the east and North "K" Street on the west, and the 1-215 Freeway on the east. • West Baseline Street on the north, West 9th Street on the south, Western Avenue on the west, and North Mt. Vernon on the east. • 18th Street on the north, 13th Street on the south, North "D" Street on the west, and North Sierra Way on the east. • West King Street on the north, West Rialto Avenue on the south, North Mt. Vernon Street on the west, and North "K" Street on the east. a Between North Sierra Way on the north and West 40th Street on the south. • Along the 1-215 Freeway between Lakewood Drive and Little Mountain Drive. Code Compliance's Neighborhood Revitalization efforts work in concert with the Redevelopment Agency's Housing Revitalization Programs and the Preventative Maintenance and Homebuyer Education classes provided by Neighborhood Housing Services of the Inland Empire (NHSIE), one of the City's local non-profit partners. Action Plan: One Year Use of Funds Page 8 In addition to conducting property inspections, Code Compliance strives to improve the residential environment by demolishing the most blighted, substandard and hazardous buildings. The focal point will be on buildings that have been vacant for an extended period of time, have deteriorated and become a public nuisance and have lost their viability for reuse. Five-Year Objective: Estimated 25,000 properties to be inspected over the next five years, for an average of 5,000 properties inspected annually. FY 2011-12 Proposed Funding: $1,000,000 in CDBG FY 2011-12 Proposed Accomplishment: 5,000 properties inspected Priority: Expand Homeownership Opportunities and Assist Homebuyers with the Purchase of Affordable Housing Program H-7: Homebuyer Education Some new homebuyers and existing owners are not properly informed of the responsibilities of homeownership and could greatly benefit from educational programs on credit, lending and home maintenance topics. The City contracts with Neighborhood Housing Services of the Inland Empire (NHSIE) to provide educational programs. Five-Year Objective: Estimated 1,500 persons to be assisted over the next five years, for an average of 300 persons assisted annually. FY 2011-12 Proposed Funding: $90,000 HOME FY 2011-12 Proposed Accomplishment: 300 persons Program H-8: Homebuyer Assistance Program (HAP) This program is designed to assist qualified first-time homebuyers with the purchase of a home within the City limits. Eligible properties can include condominiums, town homes, and single-family detached homes. The Homebuyer Assistance Program provides financial assistance (of up to 20 percent of the purchase price) that may go towards down payment and closing costs. The homes purchased under this program may be located in any census tract in the City, as long as the dwelling is used as the homebuyer's principal residence and the home remains affordable for a period of not less than forty-five (45) years. Five-Year Objective: Estimated 250 households to be assisted over the next five years, for an average of 50 households assisted annually. FY 2011-12 Proposed Funding: $1,700,000 in Redevelopment Set-Aside funds, Private funds FY 2011-12 Proposed Accomplishment: 50 households Priority: Provide Rental Assistance and Preserve Existing Affordable Rental Housing Program H-9: Section 8 Housing Choice Voucher (HCV) program Ji de. li le Jectio i u i iv v program, low 1:1--loom. e families r eGei've rental Gf.ssi.Sltai iUC it i 11-1 U iuiiii of a Voucher. Subsidy payments are made by the Housing Authority to property owners on Action Plan. One Year Use of Funds Page 9 behalf of the family. There are 27,608 applicants on the Section 8 HVC waiting list countywide. Five-Year Objective: Estimated 2,250 households assisted annually. FY 2011-12 Proposed Funding: $20,000,000 in Section 8 FY 2011-12 Proposed Accomplishment: 2,250 households Program H-10: Multi-Unit Rental Senior Projects The Redevelopment Agency issued mortgage revenue bonds for the Highland Lutheran Senior Housing unit (50 housing units) and Casa Ramona Senior Housing (50 housing units) in 1996. The Agency continues to service the annual debt in order to ensure that not less than 50 percent of the units in this project are set-aside for very low income seniors. The covenant remains in effect for 30 years. Five-Year Objective: Continue to assist 50 households. FY 2011-12 Proposed Funding: Section 8, Redevelopment Set-Aside funds FY 2011-12 Proposed Accomplishment: 50 households Program H-11A: Multi-Unit Rental Acquisition and Rehabilitation Projects It is proposed that HOME CHDO NOFA will be issued to retain eligible CHDO to acquire and rehabilitate rental units for eligible income households. Five-Year Objective: Continue to assist 50 households. FY 2011-12 Proposed Funding: $1,400,000 HOME funds FY 2011-12 Proposed Accomplishment: 50 households Program H-12: Public Housing The Housing Authority operates 684 units of conventional public housing in the City of San Bernardino. The Housing Authority conducts annual inspections of its units to determine a need for capital improvements under its Capital Fund program. There are 15,758 applicants on the waiting list for public housing countywide. Five-Year Objective: Continue to assist 689 households annually FY 2011-12 Proposed Funding: Public Housing Capital Fund FY 2011-12 Proposed Accomplishment: 689 households Priority: Expand the Affordable Housing Inventory through New Construction Action Plan: One Year Use of Funds Page 10 Program H-13: New Housing Development The Redevelopment Agency fosters relationships with for-profit and non-profit housing developers for the new construction of both market rate and affordable housing projects. The Agency leverages its resources with private capital in order to develop quality affordable homes for San Bernardino residents. The Agency will continue to pursue both rental and ownership housing opportunities for households with incomes up to 120 percent MFI. The new single family homes when built, will be sold to income eligible homebuyers whose incomes do not exceed 80 percent MFI. It is anticipated that seven in-fill single family homes will be built on 49th Street. Five-Year Objective: Estimated 15 housing units FY 2011-12 Proposed Funding: $1,500,000 in Redevelopment Set-Aside funds FY 2011-12 Proposed Accomplishment: 7 units Program H-14: Senior Housing Development The City is committed to facilitating the development of new housing projects and maintaining the quality of existing housing for low income seniors. It is anticipated that an eighty (80) senior housing units will be built at the southwest corner of Highland Avenue and Medical center Drive and an hundred and twenty (120) rehabilitated senior units on Lugo Street. Five-Year Objective: Estimated 250 housing units. FY 2011-12 Proposed Funding: $7,000,000 in Redevelopment Set-Aside and tax increament funds and $22,000,000 in Low Income Tax credit and private capital funds FY 2011-12 Proposed Accomplishment: 80 units Priority: Eliminate Identified Impediments to Fair Housing through Education, Enforcement, and Testing Program H-15: Fair Housing/Landlord Tenant Program The City contracts with the Inland Fair Housing Mediation Board to provide education, dispute resolution, and legal advising services to San Bernardino owners, landlords, and tenants in conflict. Five-Year Objective: Estimated 750 persons to be assisted over the next five years, for an average of 150 persons assisted annually. FY 2010-11 Proposed Funding: $53,000 CDBG FY 2010-11 Proposed Accomplishment: 150 persons Priority: Assist Homeless and Special Needs Populations with Supportive Services Program CD-1: Emergency Shelters Action Plan: One Year Use of Funds Page 11 AM*, The City supports a number of non-profit agencies that operate emergency shelters for the homeless. Emergency shelters provide the most basic needs of safe shelter and nourishment, as well as drop-in services, counseling, medical treatment, transportation assistance, referrals to mental health and social service agencies, and assistance with finding appropriate permanent housing. Five-Year Objective: Estimated 200,000 units of assistance to be delivered over the next five years, for an average of 40,000 units of assistance annually. Specifically, the City will provide financial support to the following service providers during FY 2011-2012: Central City Lutheran Mission: The Mission operates an annual winter shelter for homeless men. It is currently the only place in the City of San Bernardino where homeless men are welcomed for the evening. Funds will be used for operations and maintenance. FY 2011-12 Proposed Funding: $6,125 ESG FY 2011-12 Proposed Accomplishment: 100 persons Foothill AIDS Project: Housing Case Managers work with clients to develop an individualized housing plan and a monthly budget that supports independent living in a stable living environment. HOPWA services include: tenant-based housing (San Bernardino County residents only), emergency hotel/motel vouchers, emergency rental and utility assistance, and emergency permanent housing grants. FY 2011-12 Proposed Funding: $8,118 ESG; $10,000 in CDBG FY 2011-12 Proposed Accomplishment: 20 persons Mary's Mercy Center-Mary's Table: Mary's Table is a ministry of Mary's Mercy Center and is in its 201h year of continuous service to the community of San Bernardino. It is a Hot Meal Kitchen that is open six days a week. Mary's Table offers hot meals, weekly food bags, showers four days a week, hygiene packets and clothes. The program also offers emergency infant needs, bus tickets/passes, referrals, and an annual Christmas Eve Party. FY 2011-12 Proposed Funding: $15,000 CDBG; $10,254 ESG FY 2011-12 Proposed Accomplishment: 4,458 units of assistance Veronica Home of Mercy 1 Transitional Housing Rehabilitation/Renovation: This program will provide funding for some much needed rehabilitation of the City's emergency shelters. FY 2011-12 Proposed Funding: $42,724 ESG, $170,000 RDA L/M funds FY 2011-12 Proposed Accomplishment: 1 facility Salvation Army-Hospitality House: Hospitality House is an emergency shelter for homeless families and for mothers with children. During winter months, the shelter also accommodates homeless men. The facility has a total capacity of 70 beds and offers a 14- day emergency stay. FY 2011-12 Proposed Funding: $3,703 ESG FY 2011-12 Proposed Accomplishment: 1,000 persons Action Plan: One Year Use of Funds Page 12 ® Program CD-2: Transitional Housing Transitional shelters provide housing and needed resources (i.e., job training, money management, alcohol and drug rehabilitation, parenting classes, counseling) to help individuals and families re-establish independent living. These facilities also assist clients with finding permanent housing. Five-Year Objective: Estimated 75,000 units of assistance to be delivered over the next five years, for an average of 15,000 units of assistance annually. Specifically, the City will provide financial support to the following service providers during FY 2011-2012: Operation Grace: This program provides assistance in finding housing for low income women and families. The facility has a capacity of 5 beds. FY 2011-12 Proposed Funding: $9,826 ESG; $13,000 in CDBG FY 2011-12 Proposed Accomplishment: 6 persons Option House, Inc.: Option House provides services to female victims of domestic violence and their children. Option House is organized to promote the health, safety and rights of victims of family violence; and to promote the education of the community by: 1) providing 24-hour emergency crisis intervention, temporary emergency shelter, food, clothing and support services to victims of family violence; 2) providing transitional housing to promote an independent and productive lifestyle to female violence and their children; and 3) providing community awareness of the widespread incidence of family violence through education and training programs. FY 2011-12 Proposed Funding: $15,000 CDBG; $6,695 ESG FY 2011-12 Proposed Accomplishment: 300 persons Time for Change Foundation: Time for Change foundation provides transitional housing and reentry services to women who are homeless, ex-offenders and recovering from physical and substance abuse. These services are provided in a sober living environment that is conducive to establishing a healthy, drug free, crime free and positive lifestyle. Residents receive daily meals, job search assistance, assistance with legal documentation, referral to limited free health services and other public social services to assist them with job training and development skills. FY 2011-12 Proposed Funding: $10,000 CDBG; $7,406 ESG FY 2011-12 Proposed Accomplishment: 65 persons Program CD-3: Rental Assistance Program The Rental Assistance Program is provided to individuals and/or families who must vacate their substandard and unsafe housing unit. The property owners are required to bring their housing units into compliance and their properties are inspected to ensure compliance. • Under the Rental Assistance Program, the Redevelopment Agency assists the evacuated families with the required first month's rent and security deposit. The replacement rental unit must be in sound, sanitary, and safe condition and pass a City inspection. Action Plan: One Year Use of Funds Page 13 Five-Year Objective: Estimated 650 households to be assisted over the next five years, for an average of 130 households assisted annually. FY 2011-12 Proposed Funding: Redevelopment Set-Aside funds FY 2011-12 Proposed Accomplishment: No specific accomplishment identified Program CD-4: Utility Assistance Program Many lower and moderate income households must defer utility payments or avoid using utilities to afford critical items like health care and mortgage payments. The Utility Assistance Program assists San Bernardino City households that are at 50 percent of MFI with the cost of utilities. Five-Year Objective: Estimated 1,000 households to be assisted over the next five years, for an average of 200 households assisted annually. FY 2011-12 Proposed Funding: $75,000 in Redevelopment Set-Aside funds FY 2011-12 Proposed Accomplishment: 200 households Program CD-5: Health Services Lower income households often lack access to quality affordable health care. The City funds a variety of agencies that provide free or low cost medical services for lower income San Bernardino residents. Five-Year Objective: Estimated 7,500 units of assistance to be delivered over the next five years, for an average of 1,500 units of assistance annually. Specifically, the City will provide financial support to the following service providers during FY 2011-2012: Al Shifa Clinic, Inc.: The Al Shifa Clinic provides psychosocial, medical, dental and some specialty care services, free of charge, to the indigent and underserved without regard to religion, ethnicity, and/or gender through a network of dedicated volunteer physicians, dentists, and specialists. Services include: Primary Care, Internal Medicine, Family Practice, Cardiology, Pulmonary, Women' s Health, Pediatrics, gynecology, Health Education, and Lab Services. The Clinic also provides dental services, such as dental hygiene services, clinical exam/medical history, dental x-ray, preventive dental care education, teeth cleaning and polishing, and fluoride treatment. FY 2011-12 Proposed Funding: $15,000 CDBG FY 2011-12 Proposed Accomplishment: 800 persons Assistance League of San Bernardino-Children's Dental Center: The Dr. Earl R. Crane Children's Dental health Center is a non-profit organization dedicated to serving the children of San Bernardino since 1 548. The Children's Dental Center provides complete professional dental services to the children of low to very low income families in the San Bernardino City Unified School District who do not have dental insurance and are not receiving public assistance. These families often have no other access to dental services. Patiantc nw nnly T7ri nar ;licit hi it nn nt ialifier� natianfc nra c%rar fi irner4 0 OW her0Yice of r�J r,.. r.....,. J inability to pay. Each patient receives nearly $250 worth of dental work at each visit. Action Plan: One Year Use of Funds Page 14 FY 2011-12 Proposed Funding: $15,000 CDBG FY 2011-12 Proposed Accomplishment: 400 persons Visiting Nurses Association, Inc.: The Visiting Nurses Association, Inc. provides medical and some specialty care services, free of charge, to the indigent and underserved without regard to religion, ethnicity, and/or gender through a network of dedicated volunteer nurses and specialists. Services include: Primary and hospice Care, grocery and doctor visit assistance to home bound patients. FY 2011-12 Proposed Funding: $15,000 CDBG FY 2011-12 Proposed Accomplishment: 800 persons Inland AIDS Project: Established in 1983, the Inland AIDS Project (IAP) was the first non- profit to provide support services for residents of San Bernardino living with AIDS/HIV. Today IAP administers mental health, substance abuse, food, housing, case management, and health programs for men, women, children and families. FY 2011-12 Proposed Funding: $13,000 CDBG FY 2011-12 Proposed Accomplishment: 100 persons Program CD-6: Comprehensive Service Centers Lower income families and individuals can benefit from a variety of supportive services. Comprehensive service providers otter a range of programs that assist clients with their various transportation, nutrition, technology, childcare and education needs. Five-Year Objective: Estimated 175,000 units of assistance to be delivered over the next five years, for an average of 35,000 units of assistance annually. Specifically, the City will provide financial support to the following service providers during FY 2011-2012: Asian American Resource Center: The Asian American Resource Center provides City of San Bernardino residents with English as a Second language (ESL) and Job Training services to enhance their lives and create productive residents. The ESL/civic and Job Training serves all populations but it specifically designed to meet the basic linguistic and acculturation needs of immigrant families who are underserved, isolated, and whose basic goal is to build a better future. FY 2011-12 Proposed Funding: $15,000 CDBG FY 2011-12 Proposed Accomplishment: 350 persons Program CD-7: Youth Services It is important for the young people of the City of San Bernardino to have the opportunity to engage in activities that enable them to develop self-esteem and reach their full potential. The City will use CDBG funds to support the following types of youth services and activities: • Character and leadership development • Education and career development • Health and life skills Action Plan: One Year Use of Funds Page 15 The arts Sports, fitness and recreation. Five-Year Objective: Estimated 20,000 units of assistance to be delivered over the next five years, for an average of 4,000 units of assistance annually. Specifically, the City will provide financial support to the following service providers during FY 2011-2012: Boys and Girls Club of Redlands-Waterman Gardens: For over forty years the Boy's & Girls Club of Redlands has been working with young people from disadvantaged economic, social and family circumstances. The Club, located at Waterman Gardens in San Bernardino, is dedicated to ensuring that disadvantaged youngsters have greater access to quality programs and services that will enhance their lives and shape their futures. The Club serves the community by providing access to a broad range of programs in the five core areas of Character and Leadership Development, Education and Career Development, Health and Life Skills, The Arts, and Sports, Fitness and Recreation. FY 2011-12 Proposed Funding: $10,000 CDBG FY 2011-12 Proposed Accomplishment: 1,000 youth Central City Lutheran Mission-Plaza Comunitaria: This program targets bilingual Latino youth (0-18 yrs) coming from mono-lingual homes, CCLM's Plaza Comunitaria will develop bridges for dialogue assisting monolingual homes to develop parenting skills, increase school retention, improve diets and reduce engagement with the juvenile justice system. Workshops, cultural events, after school tutoring programs and youth events during non- traditional hours will provide opportunities for families to have common social times, support groups and provide youth with safe social spaces for seeking guidance and support. FY 2011-12 Proposed Funding: $10,000 CDBG FY 2011-12 Proposed Accomplishment: 1,750 persons Children's Fund, Inc.: Children's Fund's mission is "to ensure that at-risk children who are abused, neglected, impoverished, or abandoned receive adequate food, shelter, clothing, medical care and education". The Daily Referral program is the engine through which Children's Fund meets the emergency needs of at-risk youth. The program receives requests from case managers and social workers in behalf of at risk children. As a safety net, Children's Fund provides vital services that are not immediately available from other County or community agencies. FY 2011-12 Proposed Funding: $13,000 CDBG FY 2011-12 Proposed Accomplishment: 500 youth Gang Reduction Intervention Team (GRIT): The Gang Reduction Intervention Team's (G.R.I.T.) provides Interaction/Awareness Classes & Upward Bound Reentry Training. Classes are 14-weeks, two-hour classes, twice a week. Topics include: Anger Management, Gang Intervention, Life Skills, Intuitional Debriefing, Sexually Transmitted Disease, Realities of Prison Life, Weapons Diversion, Drug & Alcohol Awareness, Teen Pregnancy Prevention & Education and Cardio Pulmonary Resuscitation Training & Certification. Enrichment trips provided range from visiting a DJJ Correctional Facility, local Universities, beaches and mountains. The Upward Bound Reentry component is initiated Action Plan: One Year Use of Funds Page 16 within the Herman G. Stark Youth Correctional Facility in Chino California. This is a six month commitment ordered by the DJJ Parole Board prior to the youth being released. FY 2011-12 Proposed Funding: $13,000 CDBG FY 2011-12 Proposed Accomplishment: 40 youth San Bernardino National Forest Association: The overall goal of the San Bernardino National Forest Association's Urban Youth Conservation Corps is to prevent and/or intervene early in drug and gang violence among at-risk youth (ages 15 through 19 years old) who live within the City of San Bernardino. This is achieved through weekly job readiness training and paid conservation work activities in the community, as well as on the National Forest. FY 2011-12 Proposed Funding: $15,000 CDBG FY 2011-12 Proposed Accomplishment: 300 youth Santa Claus, Inc.: Santa Claus, Inc. provides new toys, clothing, books, and quality educational materials for over 14,000 local underprivileged children at Christmas. Eligible parents are identified as families of the working poor primarily by the San Bernardino Unified School District. Invitations are sent to parents to "shop for free" at its warehouse. FY 2011-12 Proposed Funding: $10,000 CDBG FY 2011-12 Proposed Accomplishment: 14,000 units of assistance St. John's Community Success Center-Project Safe Space: Project Safe Space offers a safe site where children can come together, explore new crafts and skills, and develop positive social skills supervised by caring adults. Safe space offers supervised activities for off track and vacationing students of all ages. Students focus on physical activities both inside and outside. Physical activities include tether ball, badminton, bocce balls; ping pong, hula hoops, group games; quiet activities are board games, reading, videos, yarn work, and a craft room where paint, paper, simple projects, chalk, play dough and a piano invite children to use their imaginations. Children are encouraged to help plan activities such as crafts, cooking projects, and theme days. FY 2011-12 Proposed Funding: $10,000 CDBG FY 2011-12 Proposed Accomplishment: 120 youth Youth Action Project: Youth Action Project works to empower San Bernardino's youth by providing opportunities that allow youth and young adults to develop the skills and habits needed to experience economic and social successes. Youth Action Project trains 50 AmeriCorp volunteers who in turn provide tutoring and coaching to local high school students needing extra assistance to pass the California High School Exit Exam. Additionally, members facilitate workshops and community-benefit projects. FY 2011-12 Proposed Funding: $15,000 CDBG FY 2011-12 Proposed Accomplishment: 50 youth YMCA of San Bernardino: The YMCA offers financial assistance for programs offered at the YMCA for families in the community that cannot afford to pay for such programs. The YMCA will focus on the healthy lifestyle for the community by offering sports, fitness, aquatics and afterschool programs for those who live in the City of San Bernardino. Adult Action Plan: One Year Use of Funds Page 17 classes include: open lap swim, water aerobics, swim lessons, fitness center, yoga, and karate. Senior classes include: aqua gym, water aerobics, silvershplash, twinges and hinges, open lap swim, fitness center, yoga/tai chi, country line dancing, and yoga stretch. Youth classes include: swim lessons, bymnastics, karate, dance, t-ball, soccer, basketball, and preschool site. FY 2011-12 Proposed Funding: $10,000 CDBG FY 2011-12 Proposed Accomplishment: 1,500 units of assistance Friends of C.I.D.: The YMCA offers financial assistance for programs offered at the YMCA for families in the community that cannot afford to pay for such programs. The YMCA will focus on the healthy lifestyle for the community by offering sports, fitness, aquatics and afterschool programs for those who live in the City of San Bernardino. Adult classes include: open lap swim, water aerobics, swim lessons, fitness center, yoga, and karate. Senior classes include: aqua gym, water aerobics, silvershplash, twinges and hinges, open lap swim, fitness center, yoga/tai chi, country line dancing, and yoga stretch. Youth classes include: swim lessons, bymnastics, karate, dance, t-ball, soccer, basketball, and preschool site. FY 2011-12 Proposed Funding: $13,000 CDBG FY 2011-12 Proposed Accomplishment: 1,500 units of assistance Family Service Agency of San Bernardino: The YMCA offers financial assistance for programs offered at the YMCA for families in the community that cannot afford to pay for such programs. The YMCA will focus on the healthy lifestyle for the community by offering sports, fitness, aquatics and afterschool programs for those who live in the City of San Bernardino. Adult classes include: open lap swim, water aerobics, swim lessons, fitness center, yoga, and karate. Senior classes include: aqua gym, water aerobics, silvershplash, twinges and hinges, open lap swim, fitness center, yoga/tai chi, country line dancing, and yoga stretch. Youth classes include: swim lessons, bymnastics, karate, dance, t-ball, soccer, basketball, and preschool site. FY 2011-12 Proposed Funding: $10,000 CDBG FY 2011-12 Proposed Accomplishment: 1,500 units of assistance Program CD-8: Senior Services Seniors are some of the City's most vulnerable residents. The County will use CDBG funds to support the following types of senior programs and services: • Transportation assistance • Nutrition and meal programs • Recreational, educational and social opportunities • Information and referral services Five-Year Objective: Estimated 4,500 units of assistance to be delivered over the next five years, for an average of 900 units of assistance annually. Specifically, the City will provide financial support to the following service providers during FY 2011-2012: Action Plan: One Year Use of Funds Page 18 Highland District Council on Aging-Senior Center: The Highland Senior Center is a very large and active senior center that provides a wide variety of Social, Educational, Physical, Nutritional and Transportation services to the senior population of the City of San Bernardino. FY 2011-12 Proposed Funding: $15,000 CDBG FY 2011-12 Proposed Accomplishment: 4,500 units of assistance Program CD-9: Legal Services Every San Bernardino resident is guaranteed access to the judicial system and has certain rights and privileges that are recognized and protected regardless of ability to pay. Access to legal services empowers clients by giving them the tools; i.e., the legal documents and procedural information, needed to seek solutions through court orders. These services improve the lives of clients by helping them resolve domestic dispute, seek financial stability, and access the healthcare, dental, and developmental services needed for themselves and their minor dependents. Five-Year Objective: Estimated 1,750 units of assistance to be delivered over the next five years, for an average of 350 units of assistance annually. Specifically, the City will provide financial support to the following service providers during FY 2011-2012: Legal Aid Society of San Bernardino: Legal Aid provides free access to justice for the area's most unfortunate residents, families barely subsisting, who would otherwise have no means of legally resolving conflicts as to parental rights, child custody, visitation, and support or restraining orders. Legal Aid offers residents access to legal counsel, document preparation for family law, guardianship and conservatorship actions, education, and procedural assistance at each step of the legal process. Through this program, clients are educated on their rights and responsibilities. They are able to make more informed decisions, to take legal action to resolve conflicts, and to take proactive steps toward a more self-reliant, stable home life. FY 2011-12 Proposed Funding: $10,000 CDBG FY 2011-12 Proposed Accomplishment: 370 persons Program CD-10: Services for Victims of Domestic Violence Victims of domestic violence often require a variety of supportive services before they can transition back to living independent, self-sufficient lives. These services include immediate crisis intervention, follow-up services, one on one counseling, accompaniment and advocacy services. Five-Year Objective: Estimated 1,000 units of assistance to be delivered over the next five years, for an average of 200 units of assistance annually. Snecifir_.ally, the Citv will provide financial sunnort to the follnwinn servira nrnviriarc d�iring FY 2011-2012: Action Plan: One Year Use of Funds Page 19 San Bernardino Sexual Assault Services: San Bernardino Sexual Assault Services core -- programs provide understanding and support to victims of sexual assault/domestic violence through immediate crisis intervention, one-on-one counseling, hospital/court accompaniment, and advocacy services. FY 2011-12 Proposed Funding: $10,000 CDBG FY 2011-12 Proposed Accomplishment: 1,700 persons Program CD-11: Child Care Services All families with children, regardless of income, deserve an opportunity to work and attend school with the assurance that their children are in a safe and comfortable learning environment. Quality affordable child care is therefore a critical need for all families in San Bernardino, especially for single-parent households whose child care options are more limited. The City will use CPD funds to support programs that provide children with a high quality developmental program, one that teaches skills that go beyond learning to read and write at an early age, and a stimulating environment that offers opportunities to explore, create, examine and question without concern for judgment, disapproval or criticism. Five-Year Objective: Estimated 10,000 units of assistance to be delivered over the next five years, for an average of 2,000 units of assistance annually. Specifically, the City will provide financial support to the following service providers during FY 2011-2012: Lorine's Learning Academy: Lorine's Learning Academy provides a day care center that services infants, pre-schoolers and elementary school children. The Academy is located in a residential area, in proximity to it participants, where parents can make one stop in the morning and drop off their children. FY 2011-12 Proposed Funding: $15,000 CDBG FY 2011-12 Proposed Accomplishment: 85 children Priority: Improve and Expand Community Facilities and Infrastructure to Meet Current and Future Needs Program 1-1: Fire Equipment Leases The City of San Bernardino Fire Department serves a resident population of approximately 202,000 and covers a diverse service area of 59.3 miles. This service area covers approximately 19 miles of wild land interface area, a major rail yard, an international airport, the County Seat, a jail, two major mail complexes, and three major interstate freeways (10, 215 and 210). Currently, the Department staffs twelve fire engine companies, two aerial truck companies, one heavy rescue, five 4-wheel drive brush engines, one hazardous material response rig and one medic squad housed in twelve stations throughout the City. Fire Stations No. 221, 222, 224, 229, and 231 serve the City's low and moderate income areas (Figure 1). The City will use CDBG funds for the payment of fire equipment leases that serve the low and moderate income areas. Action Plan: One Year Use of Funds Page 20 Five-Year Objective: Continue to support fire services for low- and moderate- income areas. FY 2011-12 Proposed Funding: $534,200 CDBG FY 2011-12 Proposed Accomplishment: Payment of 1 fire equipment lease for low- and moderate-income areas. Program 1-2: Street and Street Lighting Street and street lighting projects include efforts to extend and widen streets, street resurfacing, construction of curbs, gutters, sidewalk, handicap ramps, bikeways, right of way acquisition and street lighting systems. Since the City does not have sufficient funding to complete all of the projects identified in its CIP, there is no way to guarantee which projects will be funded and ultimately completed. The following is a list of potential Street and Street Lighting projects that may be completed in the upcoming five-year Consolidated Plan period within the low and moderate income areas: • Accessibility Improvements at various locations • Street Safety Improvements at various locations • Pavement Rehabilitation at various locations • Bus Stop Concrete Pads at various locations • Grade Separation at various locations • Street Widening at various locations • Streetlight Poles and Electric Systems Replacement at various locations • Traffic Calming Measures at various locations • New Road Construction at various locations Five-Year Objective: Estimated 5 projects to be completed over the next five years, for an average of 1 project completed annually. FY 2011-12 Proposed Funding: $312,692 CDBG FY 2011-12 Proposed Accomplishment: 1 project Action Plan: One Year Use of Funds Page 21 Figure 1: Low-Mod Fire Service Areas City of - • • • • • Fire Service Areas ao� 8 7 If 1 � WbM 2tt 18 L—'I Lf II. \ a r i a i__5 n WeLent RD. laeeassl�rr /. - ,,� Yaesarsr WWI .xr 66 ,00.a.Y�D Will I!Ja-,t/4��41 f 22 7 WM WIMRDIno eve � j �''�,�jt/ f :.. S .: r' WI YRWRDIb RVt fY ' WLLYV KVD E ��' `� "' VVaMYew resRwer OR- .Y:/. S � m1RR eve j Fire Station Service Areas W RtDR 11D Y� I � eo Station R Addreu Low-Mod Percent e. 221 200E 3rd Street 7fi.84% E 222 1 1201 West 9th Street 95.85% 223 2121 North Mediml Center Drive 49.98% 224 2641 North E Street 67.96% 725 _1640 Kendall Drive 13.21% 226 1920 Del Rosa 30.29% N rio 227 282 W 40th Street 13.77% �r 228 3398 E Highland 6.45% n &!se ry j 229 202 N Meridian Avenue 54.60% 230123-- 5025 Arrowhead Avenue 1655 Leland Norton Wa 44.9016 w. d�ti• auhau:� 231 450 E Vanderbilt Way 70.71% ^I°^a""^"bmMawnnvee. 232 605S Palm Avenue 36.97% r� Action Plan: One Year Use of Funds Page 22 I Program 1-3: Sewer Sewer projects include efforts to increase system capacity for new users, replace aging or obsolete systems and meet new regulatory requirements. Since the City does not have sufficient funding to complete all of the projects identified in its CIP, there is no way to guarantee which projects will be funded and ultimately completed. The following is a list of potential sewer projects that may be completed in the upcoming five-year Consolidated Plan period within the low and moderate income areas: • Sewer Main Extensions at various locations • Sewer Manhole Rehabilitation at various locations • Sewer Siphon Flushing at various locations • Sewer Main Replacement at various locations Five-Year Objective: Estimated 5 projects to be completed over the next five years, for an average of 1 project completed annually. FY 2011-12 Proposed Funding: No funding allocated for FY 2011-12 FY 2011-12 Proposed Accomplishment: n/a Program 1-4: Storm Drain Storm drain projects include efforts to install new storm drain systems (per the City's Comprehensive Storm Drain Master Plan) and replace aging or obsolete systems. Since the City does not have sufficient funding to complete all of the projects identified in its CIP, there is no way to guarantee which projects will be funded and ultimately completed. The following is a list of potential Storm Drain projects that may be completed in the upcoming five-year Consolidated Plan period within the low and moderate income areas: • Storm Drain Installation and Rehabilitation at various locations • Storm Drain Realignment at various locations Five-Year Objective: Estimated 5 projects to be completed over the next five years, for an average of 1 project completed annually. FY 2011-12 Proposed Funding: No funding allocated for FY 2011-12 FY 2011-12 Proposed Accomplishment: n/a Program 1-5: Traffic Control Traffic control projects include efforts to install new traffic signals, add traffic striping, and replace aging or obsolete traffic control systems. Since the City does not have sufficient funding to complete all of the projects identified in its CIP, there is no way to guarantee which of the projects will be funded and ultimately completed. The following is a list of potential Traffic Control projects that may be completed in the upcoming five-year Consolidated Plan period within the low and moderate income areas: • Traffic Signal Upgrades at various locations • Traffic Signal Interconnections and Synchronization at various locations • Bike Path Installations at various locations Traffic Signal Installations at various locations • Upgrade to Fluorescent Signs at various locations Action Plan: One Year Use of Funds Page 23 • Installation of Solar-Powered Speed Signs at various locations • Installation of Pedestrian Signals at various locations Five-Year Objective: Estimated 5 projects to be completed over the next five years, for an average of 1 project completed annually. FY 2011-12 Proposed Funding: No funding allocated for FY 2011-12 FY 2011-12 Proposed Accomplishment: n/a Program 1-6: Parks and Recreation Parks and recreation projects include the maintenance and upgrade of parks, game courts and fields, fielding lighting, recreation buildings, Park's restroom buildings and playground equipment. Since the City does not have sufficient funding to complete all of the projects identified in its CIP, there is no way to guarantee which of the projects will be funded and ultimately completed. The following is a list of potential Parks and Recreation projects that may be completed in the upcoming five-year Consolidated Plan period within the low and moderate income areas: • Tree Plantings at various locations • Replacement of Equipment at various Community Centers • Design and Engineering Services at various locations • Expansion and Renovations at various Senior Centers • Soccer Field Construction at various locations ® Restroom Renovations at various locations • Fencing and Lighting Upgrades at various locations • Concrete and Lighting Installations at various locations • Hiking and Exercise Trail Construction at various locations • Irrigation System upgrades at various locations Five-Year Objective: Estimated 5 projects to be completed over the next five years, for an average of 1 project completed annually. FY 2011-12 Proposed Funding: No funding allocated for FY 2011-12 FY 2011-12 Proposed Accomplishment: n/a Priority: Promote Economic Development and Employment Opportunities for low and moderate income households Program ED-1: Inland Empire Small Business Financial Development Corporation (IESBFDC) Loan Guarantee Program The Loan Guarantee Program is designed to assist small businesses that need additional support in the form of a guarantee to induce a lender to lend. The program places special emphasis on women and minority-owned businesses, as well as businesses located in designated enterprises zones. To be eligible, business must: (1) be unable to obtain financing without the guarantee, and (2) demonstrate repayment ability with adequate collateral support. Guarantees can be issued on short term loans, revolving and contract lines of credit, term loans for asset purchases, purchases of existing businesses, or for ..J iGUit.Z lii IIJ.' G nevi UL:JiO:eJJ. Action Plan. One Year Use of Funds Page 24 Five-Year Objective: Estimated 25 businesses to be assisted over the next five years, for an average of 5 businesses assisted annually. FY 2011-12 Proposed Funding: No funding allocated for FY 2011-12 FY 2011-12 Proposed Accomplishment: n/a Program ED-2: Grow San Bernardino Fund SBA 7A Loan Program The SBA 7A-Grow America Fund Program provides loans to small businesses. This program is available countywide and can provide 100 percent financing for up to $1 million. The program provides long-term, fixed-rate financing which may be utilized for property acquisition, construction, building renovations or leasehold improvements, debt refinancing, capital equipment and working capital. Repayment ability from cash flow of the business is a primary criterion in the loan evaluation, but good character, management capability, and collateral are also important considerations. Eligible business must demonstrate at least three years of profitable operation, good liquidity, and a satisfactory debt-to-equity ratio. Five-Year Objective: Estimated 10 businesses to be assisted over the next five years, for an average of 2 businesses assisted annually. FY 2011-12 Proposed Funding: Redevelopment funds FY 2011-12 Proposed Accomplishment: 2 businesses Program ED-3: Business Incentive & Downtown Revitalization/ Facade Program The Business Incentive Grant Program assists business owners, tenants, and property owners to enhance the "curb appeal" of their business storefront by providing funds to complete exterior improvements. The program also provides grants to help business owners retain their current employment levels or expand their current employment levels. The program offers grants reimbursements that are not-to-exceed $10,000. The applicant will be required to match this grant dollar for dollar and will be reimbursed at the completion of all pre-approved improvements. Five-Year Objective: Estimated 125 businesses to be assisted over the next five years, for an average of 25 businesses assisted annually. FY 2011-12 Proposed Funding: Redevelopment Set-Aside funds, Private funds FY 2011-12 Proposed Accomplishment: No specific accomplishment identified Program ED-4: Utility User's Grant Program The Business Utility User's Tax Rebate Program rewards new and expanding businesses who create jobs, increase sales tax revenues, or increase property values by refunding a percentage of tic City's utility iaXcS paid on electrical, gas, cable, and tcicNi 101is Sei JiceS iv operate their businesses. Five-Year Objective: Estimated 10 businesses to be assisted over the next five years, for an average of 2 businesses assisted annually. FY 2011-12 Proposed Funding: Redevelopment funds FY 2011-12 Proposed Accomplishment: No specific accomplishment identified Program ED-5: Section 108 Loan Repayment Action Plan: One Year Use of Funds Page 25 In 2006, the City, its Redevelopment Agency, and HUD executed Section 108 loan documents for an award of $7.5 million. The loan was utilized for the acquisition of 22 blighted and socially problematic four-plex apartment dwellings in the North Arden Guthrie Area. Together with other redevelopment funds of approximately $7.5 million, tenants have now been relocated into safe and sanitary housing, the structures demolished, and the land will be made available to a master developer (Home Depot) for the purpose of constructing a retail commercial center. The City is currently renegotiating a HUD Section 108 Loan for the 20-Plex movie theater (formerly known as the CinemaStar) in the amount of $9 million to repay the original HUD 108 Loan of $4.6 million and provide necessary funds for new technology upgrades and remodeling by Maya Cinemas North America, Inc. The Project will include: new furniture and fixtures, carpeting, tile, counter-tops, paintwork, new seating, new digital projection equipment, movie screens and sound equipment, correction of American with Disabilities Act deficiencies, expansion of the main lobby and installation of equipment and expansion of one I-Max auditorium. The term of the Section 108 financing will be seven years with interest only payments. Five-Year Objective: Estimated 475 jobs created/retained upon completion of projects. FY 2011-12 Proposed Funding: $410,000 CDBG FY 2011-12 Proposed Accomplishment: 475 jobs created/retained upon completion of projects. Program ED-6: California Theatre The Redevelopment Agency owns and contracts out the maintenance of the Historic California of the Performing Arts Theatre (the "Theatre"). The Agency is currently in the process of conducting a series of renovation improvements for the Theatre. The improvements include, but are not limited to the following items: installation of a fire protection sprinkler system, structural support system for front entry and installation of a pull pipe system. This project will facilitate the creation, promotion, and retention of over 1,400 employment opportunities. Five-Year Objective: Estimated 1,400 jobs created/retained upon completion of renovations. FY 2011-12 Proposed Funding: Redevelopment funds FY 2011-12 Proposed Accomplishment: No specific accomplishment identified Program ED-7: Redevelopment Agency Activities The Agency undertakes numerous marketing activities designed to enhance the image of the community and attract new development expanding both employment opportunities and the tax base. Activities include the production of print marketing materials, advertising and public relations activities in the printed media, representation of the Agency at targeted trade shows and exhibitions and the production of a weekly, business oriented, television show targeted towards the business community. Five-Year Objective: Estimated 2,500 jobs created/retained over the next five years, for an average of 500 jobs created/retained annually. FY 2011-12 Proposed Funding: Redevelopment funds Action Plan: One Year Use of Funds Page 26 FY 2011-12 Proposed Accomplishment: No specific accomplishment identified F. Planning and Administration During the upcoming five-year Consolidated Plan period, the City will continue to administer the CDBG, HOME and ESG programs in compliance with program regulations and requirements. Up to 20 percent of CDBG funds can be used by the City to support the general administration of the CDBG program. G. Lead Based Paint Reduction Strategy The City's Lead Based Paint Hazard Reduction Strategy can be summarized as follows: (1) Coordinating public and private efforts to reduce lead-based paint hazards and protect young children; (2) Integrating lead hazard evaluation and reduction activities into existing housing programs; (3) Public awareness through educational materials and programs; and (4) Education and advocacy and (5) lead base eradication to the extent finances are available. The City currently integrates lead hazard evaluation and reduction activities into existing housing inspection and rehabilitation programs. The Economic Development Agency (EDA) provides referrals to and works cooperatively with the County's Lead-Based Paint Removal Program to coordinate efforts to reduce lead-based paint hazards through testing. The County also receives funds from the State Department of Community Services for the development of education and to raise awareness of lead-based paint. Additionally, educational materials are provided to residents through the San Bernardino Redevelopment Agency's Rehabilitation Program, which informs residents of lead hazards, as well as how to get tested, report, and remove the hazard. The Agency is also remediating and stabilizing 80 percent of rehabilitated properties by the removal or encapsulation of lead-based paint. H. Overcoming Barriers to Affordable Housing The City recently undertook a major effort to eliminate constraints, with respect to land use regulations, by developing and adopting a new Zoning Code that unified and simplified the City's development regulations and processes. That effort was followed by a reorganization of the City to unify the various development-related departments into a single Development Services Department and a one-stop permit counter. Moreover, the City is in the process of making the following additional amendments to the Municipal Code in order to further reduce barriers to affordable housing: Corridor Improvement Program The City will facilitate investment and intensification along its underutilized corridors by codifying the development and lot consolidation incentives proposed in the General Plan Land Use Element Corridor Improvement Program. The four Corridor Strategic Areas, Mount Vernon, E Street, Baseline, and Highland, are generally characterized by underperforming strip commercial, vacant or underutilized parcels, deteriorating structures, and inconsistent facades and signage. The Corridor Improvement Program is an optional package of policies, regulations, and incentives intended to stimulate investment and Action Plan: One Year Use of Funds Page 27 development in the Corridor Strategic Areas. While the underlying land use designations still apply, the property owner may request, and the City may choose to apply, aspects of the Corridor Improvement Program necessary to achieve the desired results. Key incentives include: allowing increased densities for housing and mixed-use projects within 500 feet of a transit stop, increasing density and FARs for mixed-use projects that replace strip commercial on arterials, and increased density for projects that combine parcels (lot consolidation). Furthermore, Code Enforcement activities in this area will encourage violators to demolish unsafe buildings through existing demolition programs and educate property owners of new opportunities available through the Corridor Improvement Program. General Lot Consolidation Incentive The City will amend the Development Code to incentivize lot consolidation for projects that promise to commit to management plans and provide on-site management. Small, individual lots offer limited development potential, and generally cannot support on-site property management. Development opportunities could be increased through a small-lot consolidation program that offers a 15 percent density bonus to projects with a residential component that are committing to a maintenance plan and having on-site management. This encourages a more efficient use of the land while ensuring adequate long-term maintenance and oversight of a property. Density Bonus Provisions The City will facilitate higher density and affordable housing development by amending the development code to reflect the latest amendments to State density bonus law. Density bonus provisions reward developers providing affordable housing to seniors or families with an increase in density and reduced building requirements, such as reduced parking, reduced setbacks, and other factors that decrease the cost of housing production. Density bonus projects can be an important source of housing for lower and moderate income households. Reasonable Accommodation Ordinance The City will reduce governmental constraints to housing for disabled persons by adopting a Reasonable Accommodation Ordinance. The City of San Bernardino does not currently have a formal process for requesting exemptions from government regulations for the purpose of creating housing accessible to disabled persons. A Reasonable Accommodation Ordinance will enact a process for disabled individuals (or those acting on their behalf) to make requests for reasonable accommodation for relief from burdensome land use, zoning, or building laws, rules, policies, practices, and/or procedures. Emergency Shelters The City plans to adopt a permanent emergency shelter ordinance, define emergency shelters in the definitions section of the Development Code, and create development and management standards in accordance with Senate Bill 2. Transitional and Supportive Housing Action Plan: One Year Use of Funds Page 28 The City will amend the Development Code to adequately define transitional and permanent supportive housing and permit these uses based on unit type, in accordance with Senate Bill 2. Streamlined Processing The City is committed to continuing the streamlining of development activities and regulations and will continue to analyze potential programs that seek to eliminate land use constraints, particularly as related to the provision of new housing and rehabilitation of existing housing. The City is considering amendments to the Municipal Code that will allow increased administrative authority for staff or Zoning Administrator to grant discretionary approvals for housing projects, administrative relief for lower cost housing and density bonus programs, and deviations from the Development Code for lower cost and senior housing projects. In addition, the City will continue to evaluate fees to identify those that may be waived and/or decreased in order to encourage lower cost and senior citizen housing. The City and EDA will continue dialogue and project coordination with various public/private agencies involved in implementing the City's housing goals and continue to provide input on regulations, codes, and ordinances that could potentially have adverse effects on the development of affordable housing. Action Plan: One Year Use of funds Page 29 I. Public Housing 1. Improvements The Housing Authority of the County of San Bernardino ("Authority") owns and manages about 690 units of public housing within the City limits, and nearly 2,000 countywide, for occupancy by low-income families who pay no more than 30 percent of their monthly income for rent. The Authority's public housing program includes a mixture of single-family housing (scattered sites), multifamily housing, and special needs housing (such as for seniors and individuals with disabilities) funded under several state and federal housing programs. The Authority is making a concerted effort to utilize green building technologies within its' capital improvement program. While the current shortfall in Capital Fund generally prevents substantial "green" investment, the Authority is utilizing whatever avenues are available to implement energy conservation and sustainable building practices. For example, through an energy performance contract, the Authority is utilizing private funding to install energy conservation measures at public housing sites. Likewise, the Authority is utilizing funding directly from Fannie Mae to address today, public housing capital improvements which are planned for the next 5 years, through the Capital Fund Financing Program (leveraging the annual Capital Fund allocation to service debt). Through these 2 programs, the Authority has managed to secure funding from sources other than HUD to address nearly $20 million in general and energy-related improvements. If additional Capital Funding was made available, the Authority would utilize a similar "leveraging" approach to address its' nearly $50 million countywide backlog of 5 year capital improvement needs. Through the process, the Authority envisions continuing the focus on energy conservation and sustainability not only to improve the environment, but also to help grow the "green-collar" job-sector of the economy, which will be a key area for job creation, especially in the building industry in the coming years. According to the Authority, there are currently 12,024 applicants on the waiting list for the Public Housing Program. 2. Resident Initiatives Due to the size of San Bernardino County, the Authority divided its service area into seven districts. Every three years, Authority Staff coordinates and monitors the election of a jurisdiction-wide Resident Advisory Board to represent the voice of the resident population in these districts. The Resident Advisory Board's overall purpose is to improve the quality of life and resident satisfaction within assisted housing. It also participates in self-help initiatives to enable residents to create a positive living environment for their families. Action Plan: One Year Use of Funds Page 30 J. Institutional Structure The Economic Development Agency (EDA) of the City of San Bernardino is the lead agency for the development and implementation of all of the City's housing and community development programs. The Agency is responsible for the preparation and implementation of the five-year Consolidated Plan, annual Action Plans, and any amendments to either Plan. In addition, the Agency is responsible for preparing the Consolidated Annual Performance Evaluation Reports (CAPERs), which reports the progress achieved during a given fiscal year. Implementation of the Consolidated Plan requires the efficient leveraging of multiple funding sources — federal, state, local, and private resources. These funds create housing and economic opportunities for low and moderate income households, particularly those with special needs. The City and EDA will continue to aggressively attract housing development to ensure that all development will be completed in harmony with the State Housing Element and Consolidated Plan's goals. The City and EDA will also continue to coordinate the execution of a regional homeless assistance plan with a countywide Homeless Coalition and the Community Action Partners of San Bernardino County. These groups include: • Non-profit service providers • City of San Bernardino Police Department • County Board of Supervisors • County Department of Public Social Services • County Department of Mental Health • County Department of Public Health • Realtors • AFL-CIO • Veterans • Building Industry Association • Habitat for Humanity • Local colleges • Job training groups The participation of the City and EDA in this cooperative effort enables and facilitates the delivery of homeless services and resources through effective networking. In addition, any development of homeless services outside the city limits serves to lessen the City's homeless problems. Gaps in Service Delivery System The most significant gap in the service delivery system is the lack of sufficient funding to address the City's extensive needs. To bridge this gap, the City actively pursues additional funding opportunities for housing and community development. The City also encourages public/private partnerships to maximize the effective use of resources. Action Plan: One Year Use of Funds Page 31 K. Coordination Many projects involve the coordinated efforts of public, private and quasi-public agencies and organizations. For example, the Agency coordinates the development and execution of a regional homeless assistance plan with a countywide Homeless Coalition and a Local Coordinating Group. The Economic Development Agency will continue to meet with public and other housing and supportive service providers to use all available resources to the maximum levels of effectiveness. Meetings with these agencies will occur regularly throughout the fiscal year to endorse applications for funding and to discuss cooperative ventures. The City and EDA will also continue dialogue and project coordination with the various public/private agencies involved in implementing the City's housing goals in order to receive input on regulations, codes, and ordinances that could potentially have adverse effects on the development of affordable housing. L. Monitoring The City of San Bernardino follows strict internal monitoring procedures to ensure funds are used appropriately and effectively. Subrecipients are monitored through quarterly reports and onsite visits by the grants coordinator. Affordable housing development projects are monitored to ensure compliance with housing quality standards with City staff performing site visits, inspections, and auditing tenant files. In addition, property management is required to submit reports documenting compliance with income restrictions. The City will continue to undertake annual reviews of all agencies it provides financial assistance to in conformance with 24 CFR 91.230. Findings will be provided as part of the CAPER Report, due to HUD annually. The report will describe the current status of planned activities, as described in the Plan, as well as other information that describes the progress and successes of activities. The Five-Year Consolidated Plan priorities will be evaluated through a comparison of the goals set out for the fiscal year and the productivity characteristics and completion data for each program or activity implemented for the accomplishment of those goals. 1. Performance Measures The City has been continually working to develop a system that measures productivity and program impact. Productivity The Integrated Disbursement and Information System (IDIS) is used to track expenditures and accomplishments of CDBG and HOME funds. This information is subsequently used by staff to prepare the Consolidated Annual Performance Evaluation Report (CAPER) and to evaluate future funding applications. Action Plan: One Year Use of Funds Page 32 Program Impact An appropriate performance measurement system would also include a component that measures program impact. Program impact reflects the extent to which activities yield the desired results in the community or in the lives of persons assisted. Output-Based Performance Outputs are direct products of a program's activities. They are typically measured in terms of the volume of work accomplished, such as number of low income households served, number of items processed, or number of units constructed or rehabilitated. The processes described above provide the department with the necessary level of information to satisfy the "outputs" component. Outcome-Based Performance Outcomes are benefits that result from a program or activity. Outcomes typically relate to a change in conditions, skills, knowledge, status, etc. Outcomes could include improved quality or quantity of local affordable housing stock, improved or revitalized neighborhoods or improved quality of life for program participants. The City intends to require each subrecipient of federal funds to describe beyond quantitative accomplishments how their programs and/or activities provide a more comprehensive, far reaching level of improvement to each individual benefiting from the use of federal funds. M.Specific Program Requirements The "Listing of Proposed Projects" in Appendix D details the City's Priority Description and One-Year CDBG Funds Investment Plan for the City of San Bernardino. Proposed housing activities primarily involve assistance for housing rehabilitation and code enforcement. Proposed non-housing activities include public facility improvements and the funding of a multitude of public services/agencies. A majority of the public service agencies funded provide counseling, food, job training, child care and serve the City's seniors, children/adolescents, youth programs, shelters, etc., and households in general. T. Specific CDBG Grant Program Submission Requirements CDBG: Other resources that may become available in addition to the annual grant include redevelopment low/mod funds in the amount of$8,424,625. a. Program income estimated and expected to be generated during the Program Year - $79,558 i) The amount estimated and expected to be generated by and deposited to revolving loan funds - None ii) The total amount estimated and expected to be received from each new float- funded activity that is included in the Plan - None Action Plan: One Year Use of Funds Page 33 iii) The amount estimated and expected to be received during the current program year from float-funded activities described in a prior statement or plan. - None iv) The total amount estimated and expected to be received from prior activities and/or loan repayments - None b. Program income received in the preceding program year that has not been included in a statement or plan - None i) Proceeds from Section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the strategic plan - None ii) Surplus funds from any urban renewal settlement for community development and housing activities — None iii) Any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan — None c. Reprogrammed Prior Years' Funds: The following chart reflects CDBG funds reprogrammed from prior years' Annual Plans: Reprogrammed Table 4: Prior Years' D: Fiscal Year Project Description Amount Reprogrammed CDBG funds reprogrammed from: 2009-10 AI-Shifa Clinic $163.12 2009-10 Child Advocacy $2,500.00 2009-10 Frazee Community Center $1,003.00 2009-10 Home of Neighborly Service $7,501.34 2009-10 Inland Aid Project $2,358.24 2009-10 Knotts Family Planning $13,782.00 2009-10 Legal Aid Society $1314.84 2009-10 Library Literacy Program $150,784.00 2009-10 Mary's Mercy Center $416.70 2009-10 Operation Grace $202.83 2009-10 Option House $6.34 2009-10 San Bernardino National Forest Association $1,250.00 ----------------- 2009-10 Planning $171,599.00 2009-10 Section 108 Loan Repayment $138.00 2009-10 St. John's Community Center $38.90 Total $353,059.00 CDBG funds reprogrammed to: 2011-12 Hillside/ Fairfax Street Lights Installation $353,059.00 Total $353,059.00 Float-funded Activities: None Action Plan: One Year Use of Funds Page 34 Section 108 Activities: The City is currently renegotiating the HUD Section 108 Loan for the 20-Plex movie theater (formerly known as the CinemaStar) in the amount of $9,000,000 to repay the original HUD 108 Loan of $4.6 million and provide necessary funds for upgrading to new technology and remodeling of the building. The term of the Section 108 financing will be seven (7) years with interest only payments. On March 5, 2005, the City was notified of an award of $7.5 million in Section 108 HUD Loan Program and in July 2006, the City, the Agency and HUD executed loan documents. The $7.5 million has been utilized for the acquisition of twenty-two (22) blighted and socially problematic 4-plex apartment dwellings in the North Arden Guthrie Area. Together with other redevelopment funds of approximately $7.5 million, tenants have now been relocated into safe and sanitary housing, the structures demolished, and the land will be made available to a master developer (Home Depot) for the purpose of constructing a retail commercial center. Urgent Needs: N/A 2. Specific HOME Submission Requirements Resale Provisions: The City's resale or recapture provision ensures the affordability of units acquired with HOME funds in compliance with 24 CFR 92.254(a)(4). Specifically, homebuyers agree that for a forty-five (45) year period commencing on the date of recordation of the Agency Deed of Trust and the Affordable Housing Covenant to notify the Agency not less than thirty (30) days prior to: (i) the sale of the New Home, (ii) the transfer of any interest in the New Home, or (iii) any refinancing of the lien of the First Mortgage Lender to which the lien of the Agency Deed of Trust is subordinate. This is a shared appreciation formula between EDA and homebuyer based on a declining scale. HOME Tenant Based Rental Assistance - N/A Other Forms of Investment: Private Resources from Community Housing Development Organization (CHDO) Partners. Affirmative Marketing: The City will use the combined efforts of CHDOs, realtors, newspaper advertisement and flyers to affirmatively market homes to all residents and prospective buyers regardless of race, color, gender, marital status, religion and disability. Minority/VWomen's Business Outreach: The City's outreach effort is fully described in the M/WBE Plan which includes actions that will be taken to establish and oversee the inclusion, to the maximum extent possible, of minority and women, and entities owned by minorities and women, including without limitation, real estate firms, construction firms, appraisal firms, management firms, financial institutions, investment banking firms underwriter accountants, and providers of legal services, in all contracts, entered into by the City with such persons or entities, public and private, in order to facilitate the activities to provide affordable housing under the HOME Program in compliance with 24 CFR 92.351.(b). Program Income: An estimated $501,770 Refinancing: N/A Action Plan: One Year Use of Funds Page 35 In FY 2011-2012, the City will receive $1,423,735 in HOME funds. HOME funds will be allocated as follows for the new fiscal year: 10% ($142,735) for EDA HOME administration; 15% ($213,560) to qualified Community Housing Development Organizations (CHDO's) who aid in the provision of affordable housing in the community. The remaining $1,386,20 will be allocated to Affordable Housing Solution to fund other lower income housing developments as they become available during the fiscal year. In this case, HOME funds will be used to augment the EDA's annual appropriations from its tax increment housing set aside. HOME funds can only be utilized for housing activities, i.e. rehabilitation of single-family housing, rehabilitation or construction of multi-family and/or senior housing; homebuyer programs; acquisition of land; public improvements to facilitate affordable housing and transitional housing. 3. Specific ESG Submission Requirements I The City solicited and made funding recommendations for ESG submissions based on experience, ability to provide service and the number of households expected to benefit from the program. Matching grant funds were also identified in each recipient's application from fund raising efforts, in-kind donations and volunteer's labor donated. Staff, together with a representative from the San Bernardino County Community Action Partners, assisted I in reviewing and rating the ESG proposals. Each proposal was evaluated on: project narrative, past experience, cost effectiveness, leveraging and overall quality of proposal. I Action Plan: One Year Use of Funds Page 36 Table 5: Homeless by • Category Organizatio Shelter Essential Homeless Total n Operations Services Prevention Central City $2,279 $3,845 -- Lutheran $6,124 Foothills -- -- $8,118 $8,118 AIDS Marcy Mercy -- $10,254 -- Center $10,254 Operation $2,563 $2,563 $4,700 $9,826 Grace Option $1,567 $5,127 - House $6,694 Salvation $3,703 - -- Arm $3,703 Time for $2,279 $5,127 -- Change $7,406 Inland Temp. $1,851 $15,808 $29,906 $47,564 Home Veronica Home of Mercy 1 $42,724 rehab. Total _ $14,241 $42,7241 $42,724 $142,413 Percent 10% 30% 30% 100.0% Action Plan: One Year Use of Funds Page 37 Appendix A: Certifications CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about— (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will — a) Abide by the 'terms of the statement; and d (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for Appendix A: Certifications Page A-1 the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted: (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti-Lobbying -- To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. • Appendix A: Certifications Page A-2 Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Date Title Appendix A: Certifications Page A-3 Specific CDBG Certifications The Entitlement Community certifies that: I Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand I economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s), (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds_ Also; in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a Appendix A: Certifications Page A-4 source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act(42 USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its activities concerning lead-based paint will comply with the requirements of 24 CFR Part 35, subparts A, B, J, K and R; Compliance with Laws -- It will comply with applicable laws. $owl Signature/Authorized Official Date Title Appendix A: Certifications Page A-5 C; OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature/Authorized Official Date Title I I i Appendix A: Certifications Page A-6 APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Appendix A: Certifications Page A-7 201 North E Street, Suite 301, San Bernardino, San Bernardino County, California, 92401 Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 24, subpart F. 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Appendix A: Certifications Page A-8 0 Appendix B : Summary of Citizen Participation and Public Comments FY 2011/12 Action Plan As part of the Action Plan development, the Community Development Citizen Advisory Committee (CDCAC) held a public hearing on February 23, 2011 to consider projects and activities for use of federal funds. The public hearing was held at the Economic Development Agency Board Room. In total, more than 15 residents and representatives of service provider agencies attended this meeting, in addition to the five Community Development Citizens Advisory Committee members. Service providers attending the Consolidated Plan community outreach meeting included: • Time for Change • Central City Lutheran Mission • Inland Fair Housing & Mediation Board • Project Life Impact • Universal Nursing Systems • A Servant's Heart Outreach • St. John's Success Center • Apartment Association Greater Inland Empire • OMNIP A 30-day public review of the Draft Action Plan was provided from March 30 through April 30, 2011. On May 2, 2011, the City conducted a public hearing to receive oral and written comments on the draft 2011-2012 Annual Plan and adopt the Action Plan. Appendix B: Citizen Participation Page B-1 0 to Appendix C : SF424 Forms c Appendix D : Listing of Proposed Projects 0 Appendix E: Proof of Publication