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RESOLUTION(ID# 1893) DOC ID: 1893 CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Agreement/Contract Amendment From: Andrea Travis-Miller M/CC Meeting Date: 06/18/2012 Prepared by: Brandon Mims, (909) 384-5122 Dept: City Manager Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Amending the 2012-2013 Department of Housing and Urban Development Action Plan to Accept and Allocate the Second Allowance of the 2011-2012 Emergency Solutions Grant Financial Impact: Adoption of this Resolution will amend the 2012-2013 Department of Housing and Urban Development Action Plan to accept and allocate the second allowance of the 2011-2012 Emergency Solutions Grant. Acceptance(or rejection) of this grant will not have an impact on the General Fund or any existing or future shelter contracts the City has(or plans to issue)to its subrecipients. Motion: Adopt Resolution accepting the additional Emeregency Solutions Grant (ESG) program funds and allocating them toward designated homeless service providers in the City of San Bernardino Background: On May 7, 2012, after the close of a scheduled public hearing on the topic, the City Council approved the City's 2012-2013 Department of Housing and Urban Development Department (HUD) Action Plan. The HUD Annual Action Plan outlines how the City of San Bernardino anticipates meeting its Housing and Community Development needs through its Community Development Block Grant (CDBG), Home Investment Partnership Program (HOME), Neighborhood Stabilization Program (NSP), and Emergency Solutions Grant (ESG). For the 2012-2013 Program Year the City will receive a total of$5,578,024 under the aforementioned programs as follows: Community Development Block Grant(CDBG)Program: $2,811,898 Community Development Block Grant(CDBG) Program Estimated Program Income: $100,000 HOME Partnership Investment Act(HOME)Program: $880,155 HOME Partnership Investment Act(HOME) Program: $1,500,000 Updated:6/14/2012 by Brandon Mims Page 1 1893 HOME Partnership Investment Act(HOME)Program Income: $5,000 Emergency Shelter Grant(ESG): $280,971 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 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 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 Packet Pg. 80 Uvdated:6/14/2012 by Brandon Mims Page 2 1893 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. Statement of the Issue: During the 2011-2012 Program Year, the City was eligible to receive an additional $88,684 of Emergency Shelter Grant (ESG) funding to focus on the rapid re-housing of homeless individuals/families and transition individuals/families from temporary shelter to permanent housing. The additional funding was made available as a result of the combination of the Emergency Shelter Grant (ESG) and Homeless Prevention and Rapid Re-housing (HPRP) programs into the "Emergency Solutions Grant" Program. While the City did not apply for these funds during the 2011-2012 Program Year, it is eligible to combine the unapplied for amount into its 2012-2013 Action Plan as an additional Emergency Solutions Grant. With the inclusion of this amount, the total Emergency Solutions Grant for the 2012-2013 Action Plan is $369,655. Staff is proposing to allocate the additional ESG funding as follows(a detailed explanation of the proposed substantial amendment is discussed on page 6 of the Substantial Amendment Document and in ATTACHMENT 5): Agency Name Amount Central City Lutheran $35,500 Inland Temporary Homes $24,500 Time for Change Foundation $28,684 TOTAL $88,684 NOTE: The funding recommendations above were made with the advisement of the Lead Agency of the County of San Bernardino Continuum of Care and the Community Action Partnership of San Bernardino County, as required by the regulations for the "Second Allowance" of the Emergency Solutions Grant. The agencies above were identified by the Lead Agency, CAPSB, and City staff as having the greatest capacity to meet the program's iI I Packet.Pg.81 Undated:6/14/2012 by Brandon Mims Page 3 1893 redefined priorities of rapid re-housing and homeless prevention. In addition, these agencies have long standing positive relationships within the Continuum of Care and are aware of the program requirements, which will make the City's iob easier with respect to monitoring these funds and accountability to HUD. City Attorney Review: Supporting Documents: RESOLUTION TEMPLATE 1 (DOC) City of San Bernardino Substantial Amendment 01 to 2012-2013 (DOCX) Updated:6/14/2012 by Brandon Mims Page 4 S.F.a 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AMENDING THE 2012-2013 DEPARTMENT OF HOUSING 3 AND URBAN DEVELOPMENT ACTION PLAN TO ACCEPT AND ALLOCATE 4 THE SECOND ALLOWANCE OF THE 2011-2012 EMERGENCY SOLUTIONS GRANT 5 6 WHEREAS, on May 20, 2009, the Homelessness Emergency Assistance and Rapid m E Transition to Housing (HEARTH) Act was signed into law, which provided flexibility not n 7 currently available under the existing Emergency Shelter Grant to combat homelessness and E 8 streamline the efforts into the Continuum of Care program; and c m 9 WHEREAS, the new program will provide services including, but not limited to a rental assistance, security and utility deposits, utility payments, housing relocation and o 10 stabilization services, moving cost assistance, legal services credit repair, and other activities a 11 related to stabilization and re-housing; and X 12 WHEREAS, as a result of the HEARTH Act, the City of San Bernardino was eligible to receive an additional $88,684 of Emergency Solution Grant (ESG) Program funds during °N 13 the 2011-2012 Fiscal Year,but was not able to apply; and `" 0 N 14 WHEREAS, the Department of Housing and Urban Development (HUD) is allowing 15 the City to combine the 2011-2012 "Second Allowance" amount of ESG into its 2012-2013 Action Plan; and 16 w 17 WHEREAS, the 2012-2013 Action Plan has already been approved and to combine a the "Second Allowance" would require the City Council to approve a "Substantial 18 Amendment"to the City's 2012-2013 Action Plan; and F Z 19 WHEREAS, the aforementioned amendment has been prepared in accordance with 9 20 HUD policies, including the requirements for consultation with the Continuum of Care o partners and Citizen Participation. w w 21 W NOW, THEREFORE, THE MAYOR AND COMMON COUNCIL OF THE CITY OF 22 SAN BERNARDINO DOES HEREBY RESOLVE, DETERMINE AND ORDER AS E 23 FOLLOWS: x 24 Section 1. The Common Council hereby approves the Substantial Amendment to the R City of San Bernardino's 2012-2013 Action Plan to accept an additional $88,684 of 25 Emergency Solutions Grant Program funds. 26 27 28 ME 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AMENDING THE 2012-2013 DEPARTMENT OF HOUSING 2 AND URBAN DEVELOPMENT ACTION PLAN TO ACCEPT AND ALLOCATE THE SECOND ALLOWANCE OF THE 2011-2012 EMERGENCY SOLUTIONS 3 GRANT 4 Section 2. The Common Council hereby authorizes the additional ESG funds to be 5 programmed as follows to fulfill the requirements of the Emergency Solutions Grant Program: C 6 Service Providers Amount 0 E 7 Central City Lutheran Mission $35,500 v Inland Temporary Homes $24,500 8 Time for Change Foundation $28,684 a TOTAL $88,684 9 a 10 Section 3. This Resolution shall take effect upon its adoption and execution in the `o_ manner as required by the City Charter R 11 x 12 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and c N 13 N Common Council of the City of San Bernardino at a meeting N .r 14 M thereof, held on the_day of 15 2012,by the following vote,to wit: 16 Council Members: AYES NAYS ABSTAIN ABSENT F 17 MARQUEZ w 18 JENKINS z 19 VALDIVIA 20 a N 21 SHORETT w C 22 KELLEY E r 23 JOHNSON x a 24 MCCAMMACK 25 26 27 (� 28 Packet Pg.84 '. 5.F.a RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 1 SAN BERNARDINO AMENDING THE 2012-2013 DEPARTMENT OF HOUSING 2 AND URBAN DEVELOPMENT ACTION PLAN TO ACCEPT AND ALLOCATE THE SECOND ALLOWANCE OF THE 2011-2012 EMERGENCY SOLUTIONS 3 GRANT 4 5 6 £ d 7 Georgeann Hanna, City Clerk E 8 a The foregoing resolution is hereby approved this day of , 2012. `a 9 a c 0 10 a 11 Patrick J. Morris, Mayor j City of San Bernardino = 12 0 Approved as to form: N 13 JAMES F. PENMAN, 0 14 City Attorney "! M 15 By c0 16 w a 17 a 18 Z 19 20 0 N W 21 m c 22 E r 23 a 24 25 26 27 28 PacketPg,B5 `.. S.F.b DRAFT E m v c m E Q c m a c 0 u City of San Bernardino Substantial Amendment to the FY 2013 Action Plan M Second Allocation of Emergency Solutions Grants Program Funds R N O N M m ao C 0 N ry4 d o � M r O �jy MV N [rl Z N r � N • w d E Q m .c m N a n City of San Bernardino City Manager's Office A c 300 North "D" Street m San Bernardino, CA 92418 N O _T U c m E r v m z; Q 1—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Packet Pg.86 S.F.b DRAFT Table of Contents E D j C I. Background-2012-2013 Action Plan Substantial Amendment....................................................................................3 E II. Consultation....................................................................................................................................................................4 m a III. Summary of the Citizen Participation Process............................................................................................................4 c IV. Match..........................................................................................................................................................................5 R V. Proposed Activities and Overall Budget..........................................................................................................................5 x a. Discussion of Funding Priorities.....................................................................................................................................5 0 b. Detailed/Combined Budget.............................................................................................................................................6 N VI. Written Standards for Provision of ESG Assistance...................................................................................................7 r Attachment1....................................................................................................................................................................10 �. StandardForm 424...........................................................................................................................................................10 P Attachment2....................................................................................................................................................................13 c L Copyof the Public Notice.................................................................................................................................................13 m O: Attachment3....................................................................................................................................................................14 M EMERGENCY SOLUTIONS GRANT MATCH REPORT 2012-2013 ALLOCATIONS.................................................................14 n r Attachment4....................................................................................................................................................................15 n Certif ications.....................................................................................................................................................................15 0 NON-STATE GOVERNMENT CERTIFICATIONS.....................................................................................16 E APPENDIXTO CERTIFICATIONS................................................................................................................20 E d Attachment5....................................................................................................................................................................22 Q Listingof Proposed Projects..............................................................................................................................................22 m c m N a U) 0 O C 9 W C d m C N a 46 t" V C E r CQ 2-Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan S.F.b DRAFT ^ L Background— 2012-2013 Action Plan Substantial Amendment d E v On May 20, 2009, the Homelessness Emergency Assistance and Rapid Transition to Housing (HEARTH) Act d was signed into law. The law provides flexibility not currently available under the existing Emergency Shelter E Grant to combat homelessness and streamline the efforts into the Continuum of Care program. The new F, program allows agencies more flexibility in providing prevention and re-housing services. Eligible activities o include: u Q 0 - Rental assistance (including arrears)for short and medium term housing = - Assistance with security and utility deposits " 0 - Assistance with utility payments N - Housing relocation or stabilization services N - Moving cost assistance - Legal services - Credit repair; and ., - Other activities related to stabilization and re-housing e 0 New standards are required to be included as a Substantial Amendment to the 2012-2013 Action Plan. cc Consultation and input for these standards was a collaborative effort with the local Continuum of Care Lead c� Agency, the San Bernardino County Office of Homeless Services and the currently contracted sub-recipients of °ry the program. c N O The federal Department of Housing and Urban Development (HUD) Emergency Solutions Grant (ESG) 0 program, formerly the Emergency Shelter Grant, is closely aligned with the region's Continuum of Care plan of assistance designed to prevent homelessness in San Bernardino County. This new grant signifies a shift in the 0E 0 method by which the federal government is funding homelessness prevention efforts. In line with that change, cc the City of San Bernardino has made significant effort to work strategically with its regional partners to deliver a high quality Emergency Solutions Grant program that focuses on: ° c A - Rapid Re-housing—Rental Assistance and Housing Relocation and Stabilization Services; - Homeless Prevention—Rental Assistance and Housing Relocation and Stabilization Services w 0 - Homeless Management Information System (HMIS) —tracking and program compliance (in collaboration with S 9 the San Bernardino Community Action Partnership and the San Bernardino County Office of Homeless Services) c - Emergency Shelter—Operations,Assistive and Essential Services;and `0 - Street Outreach—Outreach to homeless persons(families)and those at risk of becoming homeless °n m rn w 0 V c m E s ® 0 Q 3—Substantial Amendment(it01-ESG2)to the 2012-2013 Action Plan 5.F.b DRAFT II. Consultation 0 The City of San Bernardino has consulted extensively with the County of San Bernardino' s Office of Homeless Services d and the Community Action Partnership of San Bernardino County (CAPSBC) to expeditiously complete the substantial QE amendment planning process with extra emphasis on: (1) fostering an open dialog with the San Bernardino Community m Action Partnership(lead Continuum of Care partner),(2)reviewed housing and homeless trends and data,(3)methods on E improving program outcomes, developing program evaluation models and criteria, and(4) meeting the need for rapid re- o housing of individuals and families in the San Bernardino community. a M The City has adopted the lead agency's standards for: _ M O - determining how to allocate ESG funds for eligible activities; N - developing the performance standards for activities funded under ESG; and o - developing funding policies and procedures for the operation of and administration of the HMIS M D7 W Consultation Contacts: c Christy Hamilton Teri Blum-Johnston 2 N San Bernardino County Community Action Partnership of Department of Behavioral Health San Bernardino County Office of Homeless Services 0 N oIII. Summary of the Citizen Participation Process o This substantial amendment is consistent with ESG requirements,the City's Consolidated Plan,Action Plan and notice of c the proposed change was provided to the public in accordance with the Citizen Participation Plan. However, given the E expedited schedule necessary to complete the substantial amendment, the amendment was only circulated for a period of c 21 calendar days while the preferred circulation length is 30 calendar days. On June 18, 2012, those wishing to speak to E the item were allowed and upon conclusion, the amendment was adopted by the City Council. Copies of the public notice a are included as Attachment 1 (notices will be added after Plan adoption). m 2 m m Public comments from the June 18, 2012 meeting,if there are any,will be listed in this section in summary format. U) 0 c v `m c `m m c N o 0 _T U c v E © L U Q 4—Substantial Amendment(k01-ESG2)to the 2012-2013 Action Plan Packet Pg. 89 DRAFT © IV. Match E d There is a 100% match requirement for ESG program funds which can be provided with federal, state, and local a resources, both cash and non-cash (in-kind contributions) as described in 24 CFR 576.201. The City intends to satisfy that match requirements in the form of staff time,volunteer time(at the established minimum wage), and other expenses R of the City directly related to provision of the service,but not paid for by ESG funds. a c 0 "ESG Matching Funds" included as Attachment 2, identifies the matching funds and uses of these funds for the agencies expected to receive funding under the Second Allowance of ESG. x a� V. Proposed Activities and Overall Budget N N O The ESG program will be implemented in compliance with CFR Part 576 and in line with the goals and accomplishments N listed in the 2010-2015 Consolidated Plan and 2012-2013 Annual Action Plan. Given the timing of the substantial amendment, the entire allocation ($88,684) will be distributed during the 2012-2013 Program Year. The planned `. activities are: c 0 - Rapid Re-housing—Rental Assistance and Housing Relocation and Stabilization Services; •m - Homeless Prevention—Rental Assistance and Housing Relocation and Stabilization Services - Homeless Management Information System(HMIS)—tracking and program compliance(in collaboration with "+ ® the San Bernardino Community Action Partnership and the San Bernardino County Office of Homeless Services) Emergency Shelter—Operations,Assistive and Essential Services;and c - Street Outreach—Outreach to homeless persons(families)and those at risk of becoming homeless o 0 c a. Discussion of Funding Priorities E E The City will reach as many needy individuals and families by: E C; - Actively marketing the availability of its homeless prevention programs; - Coordinating and collaborating with other homeless provider agencies; - Establishing objective eligibility standards to help those most in need;and y - Providing training in life skills and employment standards o v c `m c `m a7 c m ul `o _T U c m E r 5—Substantial Amendment(p01-ESG2)to the 2012-2013 Action Plan Pg.90 DRAFT b. Detailed/Combined Budget E m The table below shows a detailed budget of planned activities and funding levels accounting for entire second allocation d and any reprogrammed funds from the first allocation. ATTACHMENT 5,the "Consolidated Plan Listing of Projects," ¢ also ]mown as HUD's "TABLE 3C," details the amount each Agency will receive, priority need, title of the proposed a project, description of services, National Objective/Outcome Category, location/target area (including the agency's a address)and the proposed funding source,which is ESG,or Emergency Solutions Grants. o Amount of Reprogrammed funds: $0 x Eligible Activities 2011/12 2 Allocation o A. Rapid Re-housing `V N a. Housing Relocation and $7,500 c Stabilization Services b. Rental Assistance $18,000 m oa C. Utility Assistance $13,000 B. Emergency Shelter and Street Outreach I a. Operation $2,000 0 b. Essential Services $2,684 c. Street Outreach $10,000 C. Homeless Prevention a. Housing Relocation and $7,500 H /�. Stabilization N v b. Rental Assistance $18,000 N c. Utility Assistance $10,000 0 D. HMIS $0* c TOTAL $88,684 *Approximately$21,000 was budgeted in the 2012-2013 Action Plan for activities related to HMIS support,compliance E and oversight. c m N a y 0 c a c `0 ¢7 c n I `0 U c E E L ¢ 6—Substantial Amendment(901-ESG2)to the 2012-2013 Action Plan ",acket Pg.91 DRAFT ® VI. Written Standards for Provision of ESG Assistance d E d The City of San Bernardino,as part of its commitment to combat homelessness in collaboration with its regional partners, TO has adopted the standards in line with those of the lead agency of the Continuum of Care, the San Bernardino County E Office of Homeless Services. c w a a. Standard policies and procedures for evaluating eligibility for assistance under the Emergency Solutions e Grant(ESG): R i. Eligible applicants must meet the definition of"homeless" or "at-risk" of becoming homeless ? according to 24 CFR 576.2 and meet the record keeping requirements in 24 CFR 576.500(b),(c), x (d),and E. 0 ii. Gross household income limit: 30%of Area Median Income N iii. Individuals and families who have insufficient resources immediately available to attain housing b stability, who have moved due to economic reasons, or who require short-term assistance to N M rent/lease and/or utility assistance. � b. Policies and procedures for coordination among emergency shelter providers, essential service providers, homelessness prevention and rapid re-housing assistance providers; other homeless assistance providers, o m and mainstream service and housing providers. 'e i. Service providers will promote a city-wide approach to end homelessness that ties into the � regional homelessness prevention strategy. The City will coordinate with the following agencies © in addition to standard assistance programs available to those in need (Food Stamps, Medi-Cal, °ry Unemployment Insurance Benefits, etc.): N • San Bernardino County Continuum of Care c • Interagency Council on Homelessness Participation 0 • County Workforce Development Department m • County Workforce Investment Board E 9 • County Transitional Assistance Department d • HUD Veterans Affairs Supportive Housing E ii. The City will contract with the Community Action Partnership of San Bernardino to assist in the m tracking of service providers,access client history and for reporting to HUD. m N a c. Policies and procedures for determining and prioritizing which eligible families and individuals will H receive homelessness prevention assistance and which eligible families and individuals will receive rapid re-housing assistance: i. Target those that are closest to becoming homeless and provide assistive and supportive services ii. Target those that require immediate housing assistance and connect with the necessary services. m c m d. Standards for determining the share of rent and utility costs that each program participant must pay, if c any,while receiving homelessness prevention and rapid re-housing assistance. Z� i. Rental Assistance Rent Share: client may pay up to 30% of the Adjusted Gross Income based o upon their ability to pay. m E C z a Q 7—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan DRAFT ii. Utility Assistance: client may receive assistance up to 100% of each eligible utility(based upon m their ability to pay,including up to 3 months in arrears. Utilities are restricted to electricity,gas, d and water and include security deposits. v y+ iii. While the standards shall preside, consideration will be made in regard to other financial E 1 issues/obligations of the client. w CL e. Standards for determining how long a particular program participant will be provided with rental cc assistance and whether and how the amount of that assistance will be adjusted over time. 1 i. To ensure the maximum amount of families or benefited, rental assistance will be limited to the minimum amount necessary to stabilize program participants. _ ii. As self-sufficiency increases,the rental assistance amount will be reduced. iii. Program participants receiving rental assistance must be evaluated every three(3)months. N N ? O i f. Standards for determining the type, amount, and duration of housing stabilization and/or relocation a services to provide a program participant, including the limits, if any, on the homelessness prevention or rapid re-housing assistance that each program participant may receive, such as the maximum amount of y 1 assistance, maximum number of months the program participants receives assistance; or the maximum number of times the program participant may receive assistance. Aside from case management, no c program participant may receive more than 12 months of assistance in a three-year period. 2 i. Rental Assistance 1. Rental assistance are for"reasonable rents"and shall be limited as follows: n a. Short Term—maximum 3 months b. Medium—4 to 8 months O1 c. Long Term— 12 months 2. Reasonable rents shall be assessed based upon the applicable local sub-market rents,but in no circumstance shall it exceed the local area's Fair Market Rent(FMR)established by ° c HUD. m 3. Based on"ability to pay,"the program may provide up to 100%of the first month's start- c up costs (including security deposits) for month's 2 to 12, program to pay rent shortfall w E after client-paid share up to 30%of Adjusted Gross Income(AGI)is met. Q 4. Maximum rental assistance is not to exceed$4,000 per individual or family. 5. Program participants cannot receive more than 12 months of assistance within a three- w year period. � ii. Utility Assistance w 0 1. Program to pay up to 100% of utility start-up costs, based upon "ability to pay," 5 9 (including security deposits) for each eligible utility to a maximum of $1,000 or 12 m c payments. m 2. Utility assistance will be limited to a maximum of 12 months of assistance in a three-year CO period. n iii. Motel Vouchers 0 1. Motel vouchers may be used for emergency assistance for up to 30 if no shelter beds are U available and rental housing is identified but not immediately available. 2. Vouchers values shall not exceed$65 per night. c m iv. Housing Relocation and Stabilization Services 8—Substantial Amendment(801-ESG2)to the 2012-2013 Action Plan PacketPg.93 DRAFT 1. Assistive/supportive services (case management, counseling, and training) will be provided for each program participant for the duration of program eligibility. E v c d g. Emergency Shelters and Street Outreach v. Standards for coordinating,targeting and providing essential services related to street outreach c 1. To target and reach as many homeless persons as possible;and a 2. To provide emergency shelter/motel vouchers where needed,while also maximizing case c management services to provide stable housing. 4 o h. Policies and procedures for admission, diversion, referral, and discharge by emergency shelters assisted = under ESG, including standards regarding length of stay, if any, and safeguards to meet the safety and �+ shelter needs of special population,e.g.,victims of domestic violence,dating violence,sexual assault,and N stalking; and individuals and families who have the highest barriers to housing and are likely to be e homeless the longest. N 1. Shelters shall submit their admission, diversion, referral and discharge standards for mm approval by the City. c 0 N (Y r J O N O 5I N ii 0 O j C i N E I c E E 3 i CE c i m N a I rn 0 c j a E c 1 v 1 m L � N O r U c E 6 9—Substantial Amendment(tlO1-ESG2)to the 2012-2013 Action Plan `Pg.94 S.kb DRAFT E d E Q c m IL C 0 U Q in M O N N O N M m OJ Attachment 1 O N Standard Form 424 z 0 N N O N O O C E E D C E E Q N C m N a U) N O C `m C d m C R N O T U c E E t O m Q 10—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Padk�Pg:$5 DRAFT PP.tN,EMt op aci SF 424 y�� �1liilli �= P w The SF 424 is art of the CPMP Annual Action Plan. SF 424 form fields are included in this Q pe4rr D eve�oe document. Grantee information is linked from the 1CPMP.xls document of the CPMP tool. a c a Complete the fllable fields(blue cells)in the table below. The other items are pre-filled with values from the Grantee Information p Worksheet. Date Submitted lApplicant Identifier Type of Submission = M Date Received by state fate Identifier Iication Prea liwtion o Date Received by HUD Federal Identifier El Construction ❑Constru N N ❑ Non construction Non Construction n Applicant Information M m Jurisdiction JOG Code w treet Address Line 1 Dmanizational DUNS treet Address Line 2 Droanizational Unit c 'ity klabama )apartment 'w ZIP ountry U.S.A. Division v Employer Identification Number(EIN): ounty M ro ram Year Start Date (MM/DD)�- 0 Applicant Type: pacify Other Type! necessary: N Local Government:Township pacify Other Type c Program Funding U.S.Department o 0 Housing and Urban Developmen atalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s);Areas Affected by c Project(s)(cities,Counties, localities etc.); Estimated Funding ommunity Development Block Grant 14.218 Entitlement Grant E c DBG Project Titles Description of Areas Affected by CDBG Projects) E CDBG Grant Amount Additional HUD Grant(s)Leveraged Describe E c Additional Federal Funds Leveraged Additional State Funds Leveraged w Locally Leveraged Funds Grantee Funds Leveraged rU 0 Anticipated Program Income Other(Describe) D m Total Funds Leveraged for CDBG-based Projects) E m m Home Investment Partnerships Program 14.239 HOME in HOME Project Titles Description of Areas Affected by HOME Project(s) p 0 HOME Grant Amount Additional HUD Grant(s)Leveraged ascribe u Additional Federal Funds Leveraged Additional State Funds Leveraged d E r 4 U �Y/ Q 11—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Packet Pg. 96 5.F.b DRAFT Locally Leveraged Funds Grantee Funds Leveraged C E Anticipated Program Income ther(Describe) u ,3 c Total Funds Leveraged for HOME-based Project(s) w E Q c ousing Opportunities for People with AIDS 14.241 HOPWA ITS a HOPWA Project Titles Description of Areas Affected by HOPWA Projects) o u HOPWA Grant Amount Additional HUD Grant(s)Leveraged ascribe Additional Federal Funds Leveraged Additional State Funds Leveraged 2 M Locally Leveraged Funds Grantee Funds Leveraged c N Anticipated Program Income Other(Describe) 0 N otal Funds Leveraged for HOPWA-based Project(s) m m Emergency Shelter Grants Program 14.231 ESG �- ESG Project Titles ascription of Areas Affected by ESG Project(s) o ESG Grant Amount Additional HUD Grant(s)Leveraged Describe .5 m Additional Federal Funds raged Additional State Funds Leveraged Levere M Locally Leveraged Funds Grantee Funds Leveraged N .mot. Anticipated Program Income Other(Describe) N 0 Total Funds Leveraged for ESG-based Projects) 0 Congressional Districts of: Is application subject to review by state Executive Order Applicant Districts Pro'ect Districts 12372 Process? E Is the applicant delinquent on any federal debt?If ❑Yes This application was made available to the -0 "Yes"please include an additional document stale EO 12372 process for review on DATE explaining the situation. ❑No Pro ram is not covered b E EO 12372 E ❑Yes ❑ No N/A Program has not been selected by the state for review `6 m w n arson to be contacted regarding this application n in 0 First Name Middle Initial Last Name 9 ride hone Fax Mail Prantee Website Other Contact `w ignature of Authorized Representative ate Signed ro c A N `0 _T U c u u u Q 12-Substantial Amendment(401-ESG2)to the 2012-2013 Action Plan PacketPg.97 5.F.6 DRAFT E a c d E Q c A a c 0 u Q Z M O N N O N M OJ C O Attachment 2 �N> m z Copy of the Public Notice 0 N N O O C d E 9 C d E Q m .c m w a 3 N 0 c n m E a 00 c m (A O _T U C v E L u m a 13—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Packet P��98 DRAFT Attachment 3 E0 E0 E v EMERGENCY SOLUTIONS GRANT MATCH REPORT 2012-2013 ALLOCATIONS � E Q c Since the Second Allowance of ESG will be distributed under the 2012-2013 Action Plan,the match amounts for that o 0 program year have been listed: Q 0 x M Central.City.LutheraiLMisdon $35,500 0 N N - San Bernardino County ESG $45,000 R - Fundraising $20,000 - Donations $20,000 c 0 TOTAL $85,000 N d Inland Temporary Homes $24,500 M O Inland Empire United Way $25,000 N N O San Manuel $20,000 0 Fundraising $30,000 ° TOTAL $75,000 E c v Time for Change Foundation $28,684 E a i - CA Wellness Foundation $60,000 N - Women's Foundation of California $25,000 N 0 - Liberty Hill Foundation $20,000 a A - San Manuel $50,000 m TOTAL $155,000 y `0 _T U m E r U Q 14—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan DRAFT E v 0 c E E a c m a c 0 u a 0 x M b N N O N M Of C O .N Attachment 4 M Certifications N N O N O O C E E 9 C d E Q l6 C O N a N O C V W C W M C A N O u c E E r 0 m z a 15—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Packet Pg. 100 '.S.F.b. ,.... tenEt.r,�F DRAFT CPMP Non - State Grantee Certifications a Many elements of this document may be completed electronically, however a a signature must be manually applied and the document must be submitted in paper form to the a Field Office. o U ❑ This certification does not apply. a ❑ This certification is applicable. x r� NON-STATE GOVERNMENT CERTIFICATIONS o r In accordance with the applicable statutes and the regulations governing the consolidated plan b regulations, the jurisdiction certifies that: M 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 p Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; m and it has in effect and is following a residential anti-displacement and relocation assistance plan required under section 104(d) of a0 the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the x CDBG or HOME programs. en `o __. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: N 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a w controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for N violation of such prohibition; p 2. Establishing an ongoing drug-free awareness program to inform employees about- a. The dangers of drug abuse in the workplace; o It. 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 c required by paragraph 1; m 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the E employee will - a. Abide by the terms of the statement; and It. 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 y title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal p agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each E affected grant; v 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 - d a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the m requirements of the Rehabilitation Act of 1973,as amended; or It. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such N 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 0 6. U Anti-Lobbying --To the best of the jurisdiction's knowledge and belief: No Federal appropriated funds have been paid or will be paid, by or on behalf of it to any E person for influencing or attempting to Influence an officer or employee of any agency, a Member A t: C 16—Substantial Amendment(fi01-ESG2)to the 2012-2013 Action Plan Packet Pg. 101 DRAFT 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 E ion, entering into of any cooperative agreement, and the extensy continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; N E If any funds other than Federal appropriated funds have been paid or will be paid to any Q person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee m of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative y agreement, it will complete and submit Standard Farm-LLL, "Disclosure Form to Report Lobbying," in accordance with c its instructions; and it will require that the language of paragraph 1 and 2 of this anti-lobbying certification be C included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, Q and contracts under grants, loans, and cooperative agreements) and that all 0 sub-recipients shall certify and disclose accordingly. 2 Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction rn possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD a regulations. N Consistency with plan -- The housing activities to be undertaken with CDeG, HOME, ESG, and HOPWA funds are consistent with N the strategic plan. " M 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. c O .T (r Signature/Authorized Official Date 0 N N O N Name ° 0 Title E E c m Address E m c City/State/Zip u a N { Telephone Number c 1J v M m `o c m rn O I U c E � � t U a Q 17—Substantial Amendment(fl01-ESG2)to the 2012-2013 Action Plan b7 DRAFT ❑ This certification does not apply. E ❑This certification is applicable. m v c m ESG Certifications E c I, Chief Executive Officer of Jurisdiction, certify that the local government will ensure the y provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached u to this certification a description of the sources and amounts of such supplemental funds. 2 u Q I further certify that the local government will comply with: O x 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency M Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the N homeless; or when funds are used solely for operating costs or essential services. N 0 N 2. The building standards requirement of 24 CFR 576.55. M N 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. ZP c The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other 2 applicable federal laws concerning nondiscrimination and equal opportunity. 5 4. The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation Assistance and Real Property M Acquisition Policies Act of 1970. N S. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a N project assisted with these funds. g 6. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. ° c d 7. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and implement procedures E to ensure the confidentiality of records pertaining to any individual provided family violence prevention m or treatment services under any project assisted with ESG funds and that the address or location of any E family violence shelter project will not be made public, except with written authorization of the person or Q 'm persons responsible for the operation of such shelter. m 8. The requirement that recipients involve themselves, to the maximum extent practicable and where a appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating y' facilities assisted under the ESG program, and in providing services for occupants of these facilities as °c provided by 24 CFR 76.56. n `m E 9. The requirements of 24 CFR 576.57(e) dealing with the provisions of, and regulations and procedures d applicable with respect to the environmental review responsibilities under the National Environmental m Policy Act of 1969 and related authorities as specified in 24 CFR Part 58. y w 10.The requirements of 24 CFR 576.21(a)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the L) requirements that: (A) the inability of the family to make the required payments must be the result of a •; sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must be a reasonable prospect that the family will be E u m x Q 18—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Packet Pg. 103 DRAFT (^ able to resume payments within a reasonable period of time; and (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. E v 11.The new requirement of the McKinney-Vento Act (42 USC 11362) to develop and implement, to the ce maximum extent practicable and where appropriate, policies and protocols for the discharge of persons E from publicly funded institutions or systems of care (such as health care facilities, foster care or other `m youth facilities, or correction programs and institutions) in order to prevent such discharge from a immediately resulting in homelessness for such persons. I further understand that state and local c governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. ¢ 0 12. HUD's standards for participation in a local Homeless Management Information System (HMIS) and the = collection and reporting of client-level information. 0 N I further certify that the submission of a completed and approved Consolidated Plan with its certifications, N which act as the application for an Emergency Shelter Grant, is authorized under state and/or local law, and N that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. Signature/Authorized Official Date O- .e d M Name $ N O N Title o 0 c Address E E a c v City/State/Zip E To c Telephone Number N a 3 N O c 'O A C m a C N V) O _T U c d E L U 19—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan PacketPg. 104 S.F.b DRAFT ❑ This certification does not apply. c ❑ This certification is applicable. E v c m APPENDIX TO CERTIFICATIONS R c m Instructions Concerning Lobbying and Drug-Free Workplace Requirements iy c Lobbying Certification G B This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. It Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. 0 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. M e Drug-Free Workplace Certification N 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. N The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later N 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 m Drug-Free Workplace Act. ao 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 m requirements. m Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the .>0 grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department W while in operation,State employees in each local unemployment office, performers in concert halls or radio stations). ry If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the o change(s), if it previously identified the workplaces in question (see paragraph three). N 2. The grantee may insert In the space provided below the site(s) for the performance of work done in connection with the specific N "w. grant: Place of Performance (Street address, city, county, state, zip code) p Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is N required by 24 CFR part 21. 0 Place Name Street CI Coun crate ZIP E E c m E A .c m Vl a N Definitions of terms in the Non-procurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply c to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" :p means a controlled substance in Schedules I through V of the Controlled m Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through E 1308.15); "Conviction" means a finding of guilt (including a plea of polo contendere) or imposition of sentence, or both, by any m judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug c statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of m any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, w including: o a. All "direct charge" employees; Z' b. all "indirect charge"employees unless their impact or involvement is insignificant to the performance of the grant; and U c. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on W the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if �amam used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of E sub-recipients or subcontractors in covered workplaces). u 6 20—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Packet Pg. 705 5.F.b DRAFT C Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents V include: E a c 1. Analysis of Impediments to Fair Housing m 2. Citizen Participation Plan E 3. Anti-displacement and Relocation Plan m a c 0 o Signature/Authorized Official Date = M O N N Name o N M Oa Title c Address O— v City/State/Zip M 0 N C Telephone Number c N O O G d E 9 C E E Q C N h a J N O C 'O N C m m C R y O _T U c m E t C U Q 21—Substantial Amendment(k01-ESG2)to the 2012-2013 Action Plan PacketPg. 106 S.F.b DRAFT C E v v c d E Q c m a c 0 v Q 0 x M O N N O N M a) aD Attachment S c 0 Listing of Proposed Projects M O N N O N O O C d E a C d E Q R C N N a N O C D `m C d m C 10 N O T U c E E t U N Q 22—Substantial Amendment (NO1-ESG2)to the 2012-2013 Action Plan U.S. Department of Housing 0MBAppro.1 No.2506-0117 and Urban Development Exp.8/31/2010) C d Table 3C d Consolidated Plan Listing of Projects E Jurisdiction's Name: City of San Bernardino a Priority Need o High u 0 Project Title Inland Temporary Homes(Homeless Prevention and Rapid Re-Housing) 0 N Description N 0 N Program provides homeless prevention assistance, shelter and transitional housing to families combating homelessness in the City of San Bernardino m Funding Plan: $18,000 for Rental Assistance and$6,500 for Utility Assistance 0 2 lX m M Objective category: E Suitable Living Environment E Decent Housing ❑ Economic Opportunity t°.,i Outcome category: E Availability/Accessibility ❑ Affordability ❑ Sustainability 0 N O Location/Target Area 0 555 North "D" Street,San Bernardino,CA 92408 E 0 Objective Number Project ID HUD Matrix Code CDBG Citation Funding Sources: a 03T 570.201(c) CDBG .......................................... R ESG $24,500 a Type of Recipient CDBG National Objective .......--........................... s 501 c 3 Low/Mod Clientele HOME ............--.....................-................. to Start Date Completion Date HOPWA c 07/01/2012 06/30/2013 Total Formula __ v Prior Year Funds 0 Performance Indicator Annual Units E People 1,080 Assisted Housing 0 ...........................---..........---.......-. m Local ID Units Upon Completion PHA in 90 Households Other Funding `o -...........- Total $24,500 , The primary purpose of the project is in help:E the Homeless❑Persons U with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs L d E t U Q 23—Substantial Amendment(801-ESG2)to the 2012-2013 Action Plan Packet Pg. 108 5.F.b U.S. Department of Housing OMB Approval No.2506-0117 and Urban Development Esp.8/31/2014) Z- w Table 3C o Consolidated Plan Listing of Projects E Q Jurisdiction's Name: City of San Bernardino OIL Priority Need `0 High a 0 Project Title _ Time for Change Foundation (Homeless Prevention and Rapid Re-Housing) 0 N Description N 0 N Program provides emergency/transitional housing to women exiting drug rehabilitation programs and prison. Funding Plan: $6,500 for Utility Assistance, $2,000 for Shelter Operations, $2,684 for Essential Services, $7,500 for Housing Relocation and Stabilization Services, and$10,000 for Street Outreach 0 .T 7 d LY M Objective category: ® Suitable Living Environment ®Decent Housing ❑ Economic Opportunity °ry Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability 0 N O Location/Target Area 0 1255 East Highland Avenue,211, San Bernardino, CA d E a c Objective Number Project ID £ 2 HUD Matrix Code CDBG Citation Funding Sources: 03T 570.201(c CDBG) $28,684 a Type of Recipient CDBG National Objective ---------- HOME 501 c 3 Low/Mod Clientele HOPWA .............................................. o Start Date Completion Date .................................... 07/01/2012 06/30/2013 Total Formula ---.... v Performance Indicator Annual Units Prior Year Funds _,.,.,-.,-----,-.-, E ...................I...._ .. . People 1,080 Assisted Housing " ..............-......-----.........--- Local ID Units Upon Completion PHA n --.............----...........---.....---- 16 Other-Funding (n ---.....-....------..........-..---.............- Total $28,684................. .......... The primary purpose of the project is m help:®the Homeless❑Persons U with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs c v E L U ` F Vr Q 24-Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Packef Pg.109 IWF.b, U.S. Department of Housing ONni Approval No.2506-0117 and Urban Development Evp.e/31/2014) c m Table 3C v Consolidated Plan Listing of Projects E Jurisdiction's Name: City of San Bernardino a Priority Need o High 4 0 Project Title = Central City Lutheran Mission (Homeless Prevention and Rapid Re-Housing) 0 N Description 0 N Program provides emergency/transitional housing to individuals living with HIV/AIDS and emergency shelter M to homeless men during the winter months. c Funding Plan: $18,000 for Rental Assistance, $10,000 for Utility Assistance and $7,500 for Housing 2 Relocation and Stabilization to Objective category: ® Suitable Living Environment ®Decent Housing ❑ Economic Opportunity r Outcome category: E Availability/Accessibility ❑ Affordability ❑ Sustainability P1 0 N O Location/Target Area 0 1354 North "G" Street,San Bernardino,CA E c Objective Number Project ID E < HUD Matrix Code CDBG Citation Funding Sources: —� 03T 570.201(c CDBG) ESG $35,500 Type of Recipient CDBG National Objective 501(c)3 Low/ModClientele HOME ME ....................................................... o Start Date Completion Date ............................................................ 0 07/01/2012 06/30/2013 Total Formula ., ........ o Performance Indicator Annual Units Prior Year Funds ................................................. People 1,080 Assisted Housing m ..................................................... m Local ID Units Upon Completion P . ............... y 1,080 Other Funding .........---................ _........... Total $35,500 ................................... ....... The primary purpose of the project is to help:®the Homeless®Persons U with HIV/AIDS❑Persons with Disabilities❑Public Housing Need c v E r E^ u (\r+ Q 25—Substantial Amendment(#Ol-ESG2)to the 2012-2013 Action Plan c m d v c d E Q c @ IL C 0 U Q Q 7 M O N N O N M W W 0 O .N .j d R' M O N N O N O 0 G d 9 C d E Q C @ Ul a N O t 9 A E d m C @ N 0 O _T U C U E s U @ Q 26—Substantial Amendment(#01-ESG2)to the 2012-2013 Action Plan Packet pg 1'11