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HomeMy WebLinkAbout06.A- City Manager DOC ID: 2989 D CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Agreement/Contract From: Brandon Mims M/CC Meeting Date: 04/21/2014 Prepared by: Brandon Mims, (909) 384-5122 Dept: City Manager Ward(s): All Subject: Authorization to Submit the 2014-2015 Housing and Urban Development Action Plan (At Meeting of April 7, 2014, Item Continued to April 21, 2014) (#2989) Current Business Registration Certificate: Not Applicable Financial Impact: Account Budgeted Amount: <<Insert Amount>> Account No. <<Insert Account No.>> Account Description: <<Insert Account Description Balance as o£ <<Insert Date>> Balance after approval of this item: «Insert Amount>> Please note this balance does not indicate available funding. It does not include non-encumbered reoccurring expenses or expenses incurred,but not yet processed. The hearing remains open. Motion: Close the hearing; and authorize the City Manager to submit the 2014-2015 Action Plan to the Los Angeles Housing and Urban Development Program Office. Authorizing the City Manager to submit the 2014-2015 Action Plan is an administrative requirement and does not prevent the Council from making changes to the Action Plan. BACKGROUND The overall goal of the community planning and development programs administered by the Department of Housing and Urban Development (HUD) and carried out locally by the City of San Bernardino (City) is to develop viable urban communities by providing decent housing and a suitable living environment and expanding economic opportunities principally for low- and moderate-income persons.. ❑ Decent housing includes: assisting homeless persons to obtain appropriate housing and assisting persons at risk of becoming homeless; retention of the affordable housing stock; and increasing the availability of permanent housing in standard condition and affordable cost to low-income and moderate-income families, particularly to members of disadvantaged minorities,without discrimination on the basis of race, color, religion, sex, national origin, familial status, or disability. In addition, decent housing also includes increasing the supply of supportive housing, which combines structural features and services needed to enable persons with special needs, including persons with HIV/AIDS and their families, to live with dignity and independence; and providing housing affordable to low-income persons accessible to job opportunities. ❑ A suitable living environment includes: improving the safety and livability of Updated:4/8/2014 by Linda Sutherland D Packet Pg.411 2989 neighborhoods; increasing access to quality public and private facilities and services; reducing the isolation of income groups within a community or geographical area through the spatial de-concentration of housing opportunities for persons of lower income and the revitalization of deteriorating or deteriorated neighborhoods; restoring and preserving properties of special historic, architectural, or aesthetic value; and conservation of energy resources. ❑ Expanded economic opportunities includes: job creation and retention; establishment, stabilization and expansion of small businesses (including micro-businesses); the provision of public services concerned with employment; the provision of jobs involved in carrying out activities under programs covered by this plan to low-income persons living in areas affected by those programs and activities; availability of mortgage financing for low-income persons at reasonable rates using nondiscriminatory lending practices; access to capital and credit for development activities that promote the long- term economic and social viability of the community; and empowerment and self- sufficiency opportunities for low-income persons to reduce generational poverty in federally assisted and public housing. The primary means towards accomplishing the above objectives is to extend and strengthen partnerships among all levels of government and the private sector, including for-profit and non- profit organizations, in the furtherance of community development goals. The 2013-2014 Community Development Block Grant (CDBG), Home Investment Partnership (HOME), and Emergency Solutions Grant (ESG) programs are opportunities for the City to continue its partnership with HUD. The City has participated as an entitlement community in these programs since their creation. Participating jurisdictions, like the City of San Bernardino, are required to prepare a Five-Year Consolidated Plan for their formula grant programs (CDBG, HOME, and ESG). The Consolidated Plan (CP) states in one document its plan to pursue the aforementioned "community planning and development programs, as well as fair housing programs." The City is currently operating under its 2010-2015 CP that was adopted by the Mayor and Common Council on May 3, 2010. 2014-2015 ACTION PLAN SUMMARY Budget 2013-2014 2014-2015 Community Development Block Grant(CDBG) $2,671,303 $3,100,000 CDBG Prior Year Funding $0 $1,176,326 Emergency Shelter Grant(ESG) $266,923 $200,000 ESG Prior Year Funding $0 $299,750 Home Investment Partnership (HOME) $836,147 $900,000 HOME Prior Year Funding $0 $4,500,000 Total $3,774,373 $10,176,076 The City plans to expend the above-mentioned 2014-2015 proposed HUD funds as follows (a comparison to last year's funding is included for reference): mom=�I Updated:4/8/2014 by Linda Sutherland D liii 2989 Expenditures Community Development Block Grant(CDBG) The FY 2014/2015 CDBG allocation is anticipated to be $3,100,000. Activities eligible for funding under the CDBG program include acquisition of real properties, construction, rehabilitation or improvements to public facilities, housing related services and activities, economic development, public services, and program planning and administration. Eligible activities are required to meet at least one of the three CDBG program National Objectives, which are: 1) to assist low- and moderate-income persons, 2) aid in the prevention or elimination of slum or blight, and 3) meet urgent community needs. The City will expend its allocation of Program Year 2014/2015 CDBG funding for the following CDBG eligible activities: CDBG Project Budget Allocation Administration(20% cap) $620,000 Public Service/Non-profits (15% cap) $462,000 Section 108 Payment $728,376 Mandated Fair Housing Compliance $54,000 Fire Truck Lease Payments $543,200 City Clerk- Business Retention Program $112,500 Community Development- Historic Preservation $26,250 Community Development-AB 2533 Enforcement $48,750 Community Development Long Range Planning $112,500 Community Development Streamline Development Process $45,000 Parks and Recreation- Community Center Upgrades $461,250 Police Department- Camera Expansion Project $112,500 Public Works - Safety and Mobility Corridor $450,000 Mobile Home Grant Repair Program $100,000 Code Compliance and Blight Eradication Program $300,000 CDBG Program Totals (Including Prior Year Funding) $4,176,326 HOME Investment Partnerships (HOME) Program The FY 2014/2015 HOME Program allocation is anticipated to be $900,000. The fundamental purpose of the HOME Program is to preserve and increase the supply of decent, safe, and sanitary affordable rental and owner-occupied housing for persons at 80% or below the area median household income. The Program Year 2014/2015 HOME funding will be distributed as follows according to specific HUD program caps: HOME Project Budget Allocation Administration(10% cap) $90,000 County Sub-Recipient Agreement $810,000 Single Family Rehabilitation/Loan Program $1,750,000 aCke Updated:4/8/2014 by Linda Sutherland D P #'Pg.4'13 I 2989 Homebuyer Assistance Program $1,250,000 New Housing Development $1,500,000 HOME Program Totals (Including Prior Year Funding) $5,400,000 Emergency Solutions Grant(ESG) On May 20, 2009, the Homeless Emergency Assistance and Rapid Transition to Housing Act of 2009 (HEARTH Act) was enacted which consolidated three homeless programs into a single program under the McKinney-Vento Homeless Assistance Act and made major revisions to the Emergency Shelter Grant program. The HEARTH Act renamed Emergency Shelter Grant to Emergency Solutions Grants (ESG). The HEARTH Act also codified into law the Continuum of Care planning process to assist with homeless coordination of services and addressing the needs of the homeless. The ESG Interim Rule published in the Federal Register on December 5, 2011, revised regulations for the Emergency Shelter Grant by establishing regulations for the Emergency Solutions Grant. On January 4, 2012, the regulations went into effect. The City is anticipating $200,000 in ESG funding for FY 2014/2015. Activities eligible for funding under the new ESG program include su pp ort for the operations and essential sential services as provided at emergency shelter and homeless prevention and rapid re-housing activities. The ESG program regulations require that the City match its ESG allocation dollar-for-dollar with other funding sources. Consequently, the City places this matching requirement upon the ESG sub-recipients. The table below summarizes the proposed use of ESG funds during the FY 2014/2015 by general activity, funding amount, and percentage. ProjectBudget Allocation HMIS Access $750 Emergency Shelter -Essential Services $35,000 Emergency Shelter- Operations and Staff Costs $64,000 Rapid Re-Housing/Homeless Prevention $100,000 Homeless Access Center Development 5200,000 ESG Program Totals (Including Prior Year Funding) $499,750 PUBLIC SERVICE/NON-PROFIT PROGRAM (CDBG) Each year the City of San Bernardino receives applications for its Community Development Block Grant (CDBG) public service program. The program is extremely popular, awarding on average over $300,000 a year to public service programs that help low income San Bernardino residents. This year staff was delighted to receive 27 proposals totaling $623,045.00 in requests. The Community Development Citizen's Advisory Committee (CDCAC) was given an opportunity to review the proposals received in time for the non-profit presentations on Saturday, February 22, 2014. The ratings are attached to this item as Exhibit A. Last year, Council did not awards funds to agencies whose CDCAC ratings score was less than 80%. tA C, Updated:4/8/2014 by Linda Sutherland D Packet Pg. 414 6.A 2989 STATEMENT OF THE ISSUE In order for the City to continue working towards the goals outlined in the Five-Year.Plan and secure next fiscal year's funding, the City should submit its application for funding (One-Year Action Plan) in accordance with HUD's regulations. The Action Plan must include a summary of the citizen participation and consultation process, certifications, and a description of the activities. Typically, the City submits its Action Plan (AP) to the HUD LA Field Office 45 days prior to the start of the program year. The Draft of the Public Action Plan is attached. FINANCIAL IMPACT Submission of the Action Plan does not have an impact on the General Fund. RECOMMENDATION Staff recommends approval of the item. Supporting Documents: 2989 (DOC) Draft 2014-2015 Action Plan 3-24-2014 (DOC) 14-15 Proposed&Recommended Public Service Grant Awards (PDF) Updated:4/8/2014 by Linda Sutherland D I FZb CITY OF SAN BERNARDINO 2014-2015 ACTION PLAN {, This document includes Narrative Responses to specific questions that grantees of CDBG, HOME, HOPWA and ESG Programs must respond to in order to be compliant ° L with the Consolidated Planning Regulations. EXECUTIVE SUMMARY �- 0 As a designated entitlement jurisdiction, the City of San Bernardino annually receives federal a funding designated to assist in the development of viable communities by supporting projects o that provide decent housing, sustain suitable living environments, and expand economic = opportunities primarily for low- and moderate-income persons. The City is required to develop an Annual Action Plan for the use of these funds which serves as the means to meet the o ° application and submission requirements for four entitlement formula programs: Community 0 Development Block Grant (CDBG), Emergency Solutions Grant (ESG), Housing Opportunities for Persons with AIDS (HOPWA), and HOME Investment Partnership (HOME). The Annual ° Action Plan must be submitted to HUD by May 15, forty-five (45) days prior to the start of the N upcoming program year (July 1, 2014). The City FY 2014/2015 HUD allocations for these 0 formula programs and the proposed activities to be funded are as follows: a Community Development Block Grant(CDBG) co N The FY 2014/2015 CDBG allocation is anticipated to be $3,100,000. Activities eligible for funding under the CDBG program include acquisition of real properties, construction, N rehabilitation or improvements to public facilities, housing related services and activities, economic development, public services, and program planning and administration. Eligible E activities are required to meet at least one of the three CDBG program National Objectives, 0 which are: 1) to assist low- and moderate-income persons, 2) aid in the prevention or elimination .2 of slum or blight, and 3) meet urgent community needs. The City will expend its allocation of Program Year 2014/2015 CDBG funding for the following CDBG eligible activities: Project Budget Allocation Administration(20% cap) $620,000 Public Service/Non-profits (15% cap) $462,000 Section 108 Payment $728,376 Mandated Fair Housing Compliance $54,000 Fire Truck Lease Payments $543,200 City Clerk—Business Retention Program $112,500 Community Development—Historic Preservation $26,250 Packet Pg.,416 6.A.a City of San Bernardino HUD 2014-2015 Action Plan Community Development—AB 2533 Enforcement $48,750 Community Development Long Range Planning $112,500 Community Development Streamline Development Process $45,000 Parks and Recreation—Community Center Upgrades $461,250 Police Department—Camera Expansion Project $112,500 Public Works—Safety and Mobility Corridor $450,000 Mobile Home Grant Repair Program $100,000 Code Compliance and Blight Eradication Program $300,000 CDBG Program Totals (Including Prior Year Funding) 1 $4,176,326 HOME Investment Partnerships (HOME) Program IF The FY 2014/2015 HOME Program allocation is anticipated to be $900,000. The fundamental purpose of the HOME Program is to preserve and increase the supply of decent, safe, and = sanitary affordable rental and owner-occupied housing for persons at 80% or below the area v median household income. The Program Year 2014/2015 HOME funding will be distributed as < follows according to specific HUD program caps: z Project Budget Allocation E Administration(10% cap) $90,000 County Sub-Recipient Agreement $810,000 Single Family Beautification/Loan Program $1,750,000 0 Homebuyer Assistance Program $1,250,000 N Multi-Unit Rental Acquisition and Rehabilitation $500,000 0 New Housing Development $1,000,000 E HOME Program Totals (Including Prior Year Funding) $5,400,000 Q 00 Emergency Solutions Grant(ESG) N On May 20, 2009, the Homeless Emergency Assistance and Rapid Transition to Housing Act of N 2009 (HEARTH Act) was enacted which consolidated three homeless programs into a single program under the McKinney-Vento Homeless Assistance Act and made major revisions to the Emergency Shelter Grant program. The HEARTH Act renamed Emergency Shelter Grant to Emergency Solutions Grants (ESG). The HEARTH Act also codified into law the Continuum of Care planning process to assist with homeless coordination of services and addressing the needs a of the homeless. The ESG Interim Rule published in the Federal Register on December 5, 2011, revised regulations for the Emergency Shelter Grant by establishing regulations for the Emergency Solutions Grant. On January 4, 2012, the regulations went into effect. The City is anticipating $200,000 in ESG funding for FY 2014/2015. Activities eligible for funding under the new ESG program include support for the operations and essential services as provided at emergency shelter and homeless prevention and rapid re-housing activities. The ESG program regulations require that the City match its ESG allocation dollar-for-dollar with other funding sources. Consequently, the City places this matching requirement upon the ESG AOW- sub-recipients. -2- Packet Pg.417 City of San Bernardino HUD 2014-2015 Action Plan The table below summarizes the proposed use of ESG funds during the FY 2014/2015 by general activity, funding amount, and percentage. Pro'ectBud et Allocation HMIS Access $750 Emergency Shelter -Essential Services $35,000 Emergency Shelter- Operations and Staff Costs $64,000 Rapid Re-Housing/Homeless Prevention $100,000 Homeless Access Center Development $200,000 ESG Program Totals (Including Prior Year Funding) $499,750 Housing Opportunities for Persons with AIDS (HOPWA) to The Housing Opportunities for Persons With AIDS (HOPWA) Program is the only Federal program dedicated to the housing needs of people living with HIV/AIDS. Under the HOPWA 0 Program, HUD makes grants to local communities, States, and nonprofit organizations for e projects that benefit low-income persons living with HIV/AIDS and their families. The FY 2014/2015 HOPWA allocation is anticipated to be $0. _ E DESCRIPTION OF THE PROJECT AREA co 0 The 2010 United States Census reported that San Bernardino had a population of 209,924. The o population density was 3,519.6 people per square mile (1,358.9/km2). The racial makeup of San N ' Bernardino was 95,734 (45.6%) White (19.0% Non-Hispanic White),[19] 31,582 (15.0%) o African American, 2,822 (1.3%) Native American, 8,454 (4.0%) Asian, 839 (0.4%) Pacific E Islander, 59,827 (28.5%) from other races, and 10,666 (5.1%) from two or more races. Hispanic e or Latino of any race were 125,994 persons (60.0%). The Census reported that 202,599 people (96.5% of the population) lived in households, 3,078 (1.5%) lived in non-institutionalized group 0) quarters, and 4,247 (2.0%)were institutionalized. co There were 59,283 households, out of which 29,675 (50.1%) had children under the age of 18 r living in them, 25,700 (43.4%) were opposite-sex married couples living together, 13,518 a (22.8%) had a female householder with no husband present, 5,302 (8.9%) had a male v householder with no wife present. There were 5,198 (8.8%)unmarried opposite-sex partnerships, and 488 (0.8%) same-sex married couples or partnerships. 11,229 households (18.9%) were a made up of individuals and 4,119 (6.9%) had someone living alone who was 65 years of age or older. The average household size was 3.42. There were 44,520 families (75.1% of all households); the average family size was 3.89. The population was spread out with 67,238 people (32.0%) under the age of 18, 26,654 people (12.7%) aged 18 to 24, 56,221 people (26.8%) aged 25 to 44, 43,277 people (20.6%) aged 45 to 64, and 16,534 people (7.9%) who were 65 years of age or older. The median age was 28.5 years. For every 100 females there were 97.2 males. For every 100 females age 18 and over,there were 94.0 males. There were 65,401 housing units at an average density of 1,096.5 per square mile (423.4/km2), of which 29,838 (50.3%) were owner-occupied, and 29,445 (49.7%) were occupied by renters. The homeowner vacancy rate was 3.2%; the rental vacancy rate was 9.5%. 102,650 people (48.9% of -3- �I City of San Bernardino HUD 2014-2015 Action Plan the population) lived in owner-occupied housing units and 99,949 people (47.6%) lived in rental housing units. A vast majority of the residents with low- or moderate-incomes live in neighborhoods within the First, Second, Third, and Sixth Wards. These neighborhoods may be designated as CDBG Benefit Service Areas (commonly referred to as CDBG Target Areas). TARGET AREA ALLOCATIONS The City proposes to utilize its funding for fiscal year 2014/2015 to finance a variety of housing, community development, economic development, and capital improvement projects. The majority of the funding will be used to finance projects targeting low- to moderate-income individuals and families throughout the City including those in special needs categories such as abused children, battered spouses, elderly persons, severely disabled adults, homeless persons, a illiterate adults, and persons living with HIV/AIDS. Based on Census 2000 data, more than 42% o of the population in the City is identified as low- or moderate-income households. Q 0 In addition to projects and programs available to eligible participants citywide, specific projects = and programs will be targeted to the designated low/moderate income CDBG Benefit Service Areas described above. CDBG Benefit Service Areas are defined as geographic locations within 3 the city of San Bernardino boundaries where 51% or more of the households residing in those rn areas are low- to moderate-income. Based on the 2000 Census, almost 40% of the census tracts c in the city of San Bernardino qualify as CDBG Benefit Service Areas, as shown on Exhibit A-1. 2 M N The plan for geographic distribution of resources and projects identified as serving an area 0 benefit is based in part on the geographic distribution of low- and moderate-income households throughout the City. Exhibit A-2 identifies the percentage of low- and moderate-income households throughout the City that reside within each City Council Ward. City Council co members utilize this information as a guide for determining the annual distribution of funding for projects. 0) w N IDENTIFICATION OF OBSTACLES E The City's financial position during FY2013 combined with the demise of Redevelopment in R California prevented it from operating its CDBG, HOME,NSP and ESG programs as effectively a as possible. This was due in part to the lay-off of key redevelopment staff that played roles in the management of the aforementioned programs. "Restarting" the programs has required significant investment in consulting, auditing and program design. As the City moves forward, it anticipates improvement due to reorganization of program staff, increased capacity in the City's Finance Department and better goal alignment among policy setters. During the 2014/2015 program year, the City will continue to partner with a wide variety of community-based service providers, municipal agencies, faith-based organizations and others to address obstacles to meeting underserved needs in the community. -4- Packet Pg.419 6.A.a City of San Bernardino HUD 2014-2015 Action Plan MANAGING THE PROCESS Lead Agency The City Manager's Office 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. The City Manager's Office also coordinates with the various City departments and divisions, as well as nonprofit service providers to deliver the programs and activities outlined in this Action Plan. Program Lead/Responsible Agency CDBG Administrator City of San Bernardino/City Manager's Office E HOPWA Administrator City of San Bernardino/City Manager's Office o. HOME Administrator City of San Bernardino/City Manager's Office o ESG Administrator City of San Bernardino/City Manager's Office c HOPWA-C Administrator City of San Bernardino/City Manager's Office Consolidated Plan Public Contact Information Brandon Mims, Director of Housing 300 North "D" Street, Sixth Floor U) 0 San Bernardino, CA 92418 (909) 384-5122 ° N Identify the significant aspects of the process, by which the plan was developed, and the 0 agencies, groups, organizations, and others who participated in the process. Q The City Manager's Office provides oversight and management of these federal programs for the 00 City and is responsible for the preparation of the Consolidated Plan, the Consolidated Annual N Performance and Evaluation Report (CAPER), and the Annual Action Plan. The Department works in concert with other jurisdictions, internal city departments, municipal agencies, public N service groups, and residents to plan and carry out the activities proposed each year in the s Annual Action Plan. Describe the jurisdiction's consultations with housing, social service agencies, and other .2 entities, including those focusing on services to children, elderly persons, persons with disabilities, persons with HIV/AIDS and their families, and homeless persons. The City conducts extensive outreach to engage a wide range of non-profit agencies, groups and organizations to assist in the process of developing the Action Plan. The process includes: 1. Press releases and notices circulated in the City inviting residents to participate in the process. 2. E-mail notification to existing non-profit partners inviting them to participate in 0 the plan process. -5- Packet Pg.420 6.A.a City of San Bernardino HUD 2014-2015 Action Plan 3. Public notices in the San Bernardino Sun advertising the Plan public comment and review period,non-profit application period, and plan adoption hearing. 4. Public application process for non-profit organizations based in the community. 5. Internal application process for City departments. 6. Discussions with departments to identify funding priorities. 7. Discussions of funding and public meetings, including Council meeting. Describe actions that will take place during the next year to enhance coordination between public and private housing,health, and social service agencies. o. The City's financial position during FY2013 combined with the demise of Redevelopment in o California prevented it from operating its CDBG, HOME,NSP and ESG programs as effectively as possible. This was due in part to the lay-off of key redevelopment staff that played roles in the management of the aforementioned programs. "Restarting" the programs has required significant investment in consulting, auditing and program design. As the City moves forward, it anticipates improvement due to reorganization of program staff, increased capacity in the City's E Finance Department and better goal alignment among policy setters 0 Citizen Participation o The City follows a Citizen Participation Plan for the planning and evaluation of programs o contained in this Action Plan. The inclusion of residents and stakeholders is necessary to accurately reflect the housing and community development needs of the City's residents. The a City also followed the Citizen Participation Plan outreach, noticing, and hearing requirements. 00 This Action Plan has been developed through a collaborative process that included the participation of residents, service providers, and City staff. co N w C As part of the Action Plan development, the Community Development Citizen Advisory Committee (CDCAC) held a public hearing on February 22, 2013 to consider projects and r activities for use of federal funds. The public hearing was held at 301 North "E" Street, San Bernardino, CA 92418 in the Executive Conference Room former Economic Development Agency. The Draft Action Plan was made available for public review beginning March 10,2013 at San Bernardino City Hall public counter, City Clerk's Office, Norman F. Feldheym Central Library, and on the City's website at www.sbcity.org. The proposed plan was also noticed in the local adjudicated newspaper, The San Bernardino Sun, from March 10 through April 21, 2014. On April 21, 2014, during a regularly scheduled meeting of the Mayor and Common Council, it is anticipated that the Final Action Plan will be approved by the City Council. 0 -6- Packet Pg.421 6.A.a City of San Bernardino RUD 2014-2015 Action Plan Institutional Structure The City Manager's Office is responsible for the administration of the Community Planning and Development programs. Staff is specifically responsible for the administration, implementation, and the monitoring of programs funded with these sources. In conjunction with other City departments, such as Public Works, and Park, Recreation and Community Services, staff will continue to identify the community's greatest needs and allocate resources accordingly. Staff will continue to work with for-profit and non-profit developers and lenders to facilitate the improvement, preservation, and/or creation of affordable housing opportunities for low- to moderate-income households within the City. Furthermore, the City will continue to work on coordinating activities with County of San Bernardino agencies such as the Department of Homeless Services, the Department of Mental Health, and the San Bernardino County Housing Authority to continue to meet the needs of the City's special needs populations by providing F services and affordable housing opportunities. a _ 0 In addition,the City will continue to improve internal processes regarding the allocation and administration of all federal and state funded programs by identifying structural gaps and enhancing protocols to allow for greater accuracy in reporting and monitoring. _ Y Monitoring Cn Describe the standards and procedures the jurisdiction will use to monitor its housing and community development projects and ensure long-term compliance with program o requirements and comprehensive planning requirements. N L 0 A Sub-recipient Grant Monitoring policy was established by the City to ensure that Sub- recipients comply with OMB Circular A-133 regulations as well as other City policies and Q procedures. The City's grant staff conducts program monitoring and audits of the Sub- co Recipient's or Service Provider's records and facilities throughout the program year. N As part of its monitoring responsibility, the City shall review the quarterly compliance reports, the annual single audit required of those Sub-Recipients or Service Providers subject to 24 CFR Part 44.6, and all financial information of the Sub-Recipients or Service Providers in order to conduct risk assessments, to ensure production and accountability, to ensure compliance with U CDBG or HOME and any other federal requirements, and to evaluate their organizational and r project performance. The monitoring activity and audits shall be by telephone, desk and/or an Q annual on-site visit. San Bernardino CDBG,ESG,& HOME monitoring reports include at least: 1. Background of the Agency, Program or Project 2. Review of Current Findings 3. Corrective Actions Necessary(if applicable) 4. Observations about the program operations 5. Communication/advisement offered to the agency about their operations -7- Packet Pg.422 City of San Bernardino HUD 2014-2015 Action Plan Lead-based Paint Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead-based paint hazards in order to increase the inventory of lead-safe housing available to extremely lowincome, low-income, and moderate-income families, and how the plan for the reduction of lead-based hazards is related to the extent of lead poisoning and hazards. Neighborhood Housing Services of Inland Empire and Inland Housing Development Corporation, non-profit entities that administer the City's Housing Rehabilitation Program, notifies all Housing Rehabilitation Program applicants about the hazards of lead-based paint. If applicants are low-income and have a child under the age of 6, they are referred to the County's Lead-Based Paint Abatement Program for free lead-based paint inspections, testing children for o. lead, providing information about lead, and lead-based paint abatement/ Each household o affected by the Lead-Based Paint Rule is provided with information on identifying and Q controlling lead-based paint hazards. o x Properties not affected by the Lead Based Paint Rule include the following: ❑ Housing built after 1977 ❑ Zero-bedroom units N ❑ Housing for the elderly(unless children live there) ° *. ❑ Housing for the handicapped (unless children live there) g N HOUSING NEEDS 0 s Consolidated Plan funding sources are dedicated to housing (and related services). Between 5% a and 10% of CDBG funds and 90% of HOME funds are used for housing activities on an 00 annualized basis. Consolidated Plan funds will continue to ruppose affordable ownership and reltal housing development, housing rehabilitation programs, code enforcement and homebuyer Cn assistance programs. N c The housing programs discussed below are intended to accomplish the following statutory E programmatic goals: ❑ Preserve and Rehabilitate Existing Single-Family Dwellings Q ❑ Improve Neighborhood Conditions through Code Enforcement and Abatement of Dilapidated Structures ❑ Expand Homeownership Opportuntieis and Assist Homebuyers with the Purchase of Affordable Housing ❑ Provide Rental Assistance and Preserve Exsiting Affordable Rental Housing ❑ Eliminate Identified Impediments to Fair Housing through Education Enforcement, and Testing -8- Packet•Pg.423 City of San Bernardino HUD 2014-2015 Action Plan 1. PRIORITY: PRESERVE AND REHABILITATE EXISTING SINGLE-FAMILY DWELLINGS Program H-1: 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 income household's budget. The program provides grants up to $10,000 for mobile home repairs. It is anticipated the program will be administered by Inland Housing Development Corporation, Inc. (IHDC) and Neighborhood Housing Services of the Inland Empire (NHSIE). Five Year Objective: 100 Units FY 2014-2015 Proposed Funding: $100,000, CDBG a FY 2014-2015 Proposed Funding: $100,000, HOME o (Prior Year Funds) Q FY 2014-2015 Proposed Accomplishment: 20 Units z Program H-2: Single Family Beautification Loan/Grant Program E 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. o The program provides financial assistance of up to $15,000 to homeowners for exterior o improvements to their property. As a condition of receiving this assistance, property N owners are required to attend a class and adhere to residence requirements. It is o anticipated the program will be administered by Inland Housing Development Corporation, Inc. (IHDC) and Neighborhood Housing Services of the Inland Empire Q (NHSIE). w co N Five Year Objective: 500 Units co FY 2014-2015 Proposed Funding: $1,750,000 HOME Funds (Prior Year Funds) FY 2014-2015 Proposed Accomplishment: 115 Units w Program H-3: County HOME Program Consortium (FY15, 16, & 17) a In order to assist the City focus on implementing CDBG funded projects, staff has proposed to enter the County Home Consortium. Member cities can take advantage of two well-established programs, all managed, staffed, and currently in operation, including HOME Community Housing Development Organization (CHDO) and the HOME Affordable Housing Development. FY 2014-2015 Proposed Funding: $900,000 HOME Funds (New FY 15 Allocation) -9- Now-MM, City of San Bernardino HUD 2014-2015 Action Plan 2. PRIORITY' IMPROVE NEIGHBORHOOD CONDITIONS THROUGH CODE ENFORCEMENT AND ABATEMENT OF DILAPIDATED STRUCTURES Program H-4: Code Compliance's Neighborhood Revitalization Code Compliance's Neighborhood Revitalization efforts work in concert with Housing Rehabilitation Program 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. 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, are deteriorated, become a public nuisance and lost their viability for reuse. F a. C Five Year Objective: 25,000 properties FY 2014-2015 Proposed Funding: $770,000, General Fund ¢ FY 2014-2015 Proposed Funding: $300,000, CDBG D FY 2014-2015 Proposed Accomplishment: 5,000 properties E 3. PRIORITY: EXPAND HOMEOWNERSHIP OPPORTUNITIES AND ASSIST in HOMEBUYERS WITH THE PURCHASE OF AFFORDABLE HOUSING ° C o Program H-5: Homebuyer Assistance Program(HAP) N This program is designed to assist qualified first-time homebuyers with the purchase of a 0 home within the City limits. Eligible properties can include condominiums, town homes, Q 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 00 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 twenty(20)years. N Five Year Objective: 250 households E FY 2014-2015 Proposed Funding: $1,250,000,HOME R FY 2014-2015 Proposed Accomplishment: 50 households .2 -10- Packet Pg. 425 6.A.a City of San Bernardino HUD 2014-2015 Action Plan 4. PRIORITY. RENTAL ASSISTANCE AND PRESERVE EXISTING AFFORDABLE RENTAL HOUSING Program H-6: Section 8 Housing Choice Voucher(HCV)program Under the Section 8 HCV program, low income families receive rental assistance in the form of a Voucher. Subsidy payments are made by the Housing Authority to property owners on behalf of the family. There are 27,608 applicants on the Section 8 HVC waiting list countywide. Five Year Objective: 2,250 persons FY 2014-2015 Proposed Funding: $20,000,000, Section 8 FY 2014-2015 Proposed Accomplishment: 2,140 c Program H-7: Multi-Unit Rental Senior Projects The former Redevelopment Agency issued mortgage revenue bonds for the Highland Lutheran Senior Housing unit (50 housing units) and Casa Ramona Senior Housing (50 Q housing units) in 1996. The Successor 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 z very low income seniors. The covenant remains in effect for 30 years. E Five-Year Objective: Continue to assist 50 households o FY 2014-2015 Proposed Funding: Mortgage Revenue Bonds and Tax Credit = FY 2014-2015 Proposed Accomplishment: 100 households Five Year Objective: 2,250 persons N FY 2014-2015 Proposed Funding: $20,000,000, Section 8 0 FY 2014-2015 Proposed Accomplishment: 2,140 Q Program H-8: Multi-Unit Rental Acquisition and Rehabilitation Projects co It is proposed that HOME CHDO NOFA will be issued to retain eligible CHDO to acquire and rehabilitate rental units for eligible income households. co N Five-Year Objective: Continue to assist 50 households FY 2014-2015 Proposed Funding: $500,000 E (Prior Year HOME Funds) Q FY 2014-2015 Proposed Accomplishment: 10 households .2 Program H-9: 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. FY 2014-2015 Proposed Funding: Public Housing Capital Fund FY 2014-2015 Proposed Accomplishment: 689 Households -11- Packet Pg.426 6.A.a City of San Bernardino HUD 2014-2015 Action Plan 5. PRIORITY. EXPAND THE AFFORDABLE HOUSING INVENTORY THROUGH NEW CONSTRUCTION Program H-10: New Housing Development The City fosters relationships with for-profit and non-profit housing developers for the new construction of both market rate and affordable housing projects. The City leverages its resources with private capital in order to develop quality affordable homes for San Bernardino residents. The City will continue to pursue both rental and ownership housing opportunities for households with incomes up to 120 percent MFI. The new single family homes will be sold to income eligible homebuyers whose incomes do not exceed 80 percent MFI. Five-Year Objective: Estimated 15 housing units CU FY 2014-2015 Proposed Funding: $1,000,000 (Prior Year HOME Funds) FY 2014-2015 Proposed Accomplishment: 7 units a 0 6. PRIORITY. ELIMINATE IDENTIFIED IMPEDIMENTS TO FAIR HOUSING Y THROUGH EDUCATION,ENFORCEMENT,AND TESTING Program H-10: Fair Housing/Landlord Tenant Program 0 The City contracts with the Inland Fair Housing Mediation Board to provide education, 2 dispute resolution, and legal advising services to San Bernardino owners, landlords, and N tenants in conflict. o E Five-Year Objective: Estimated 750 persons to be assisted over Q the next five years, for an average of 150 co persons assisted annually. `= FY 2014-2015 Proposed Funding: $54,000 CDBG Funds 00 FY 2014-2015 Proposed Accomplishment: 150 persons `14 c 0 Public Housing Needs/Strategy s v Countywide Outlook Q The HACSB was created in 1941 to provide housing assistance to low-income individuals and families, including senior citizens and disabled individuals. It has been very proactive in addressing the needs of the eligible population in San Bernardino County and at this time, the HACSB serves over 30,000 low-income individuals and families in the County through various housing programs. The HACSB Affordable Housing Program is comprised of 1,355 housing units and four commercial units located in 16 cities/communities throughout the County of San Bernardino that are managed by the Housing Authority of the County of San Bernardino (HACSB). These units were developed with Department of Housing and Urban Development (HUD) funding and as HACSB manages the units it continues to receive an operating subsidy from HUD. The program provides affordable housing assistance for low-income families, -12- a 6.A.a City of San Bernardino HUD 2014-2015 Action Plan disabled individuals and seniors. Persons earning 80% of the area median income or less are eligible to participate in the program. The City of San Bernardino works closely with HACSB. The goals and objectives of the County and HACSB are closely related and coordinated through strategies and programs. HACSB, through Housing Partners I Inc., is eligible to apply for multifamily HOME funding as a Community Housing Development Organization (CHDO). Strategies are implemented primarily through the Affordable Housing Development Loan Program described in the Consolidated Plan. With an aging portfolio of units, the HACSB is continuing with plans to replace 367 units at two locations with 589 units. The City of San Bernardino's Homeownership Assistance Program assists eligible participants in the County's public housing program with finding an appropriate mortgage lender and available down payment assistance programs. c :a San Bernardino Focus a c 0 The Housing Authority of the County of San Bernardino ("Authority") owns and manages about a 689 units of public housing within the City limits, and nearly 2,000 countywide, for occupancy o 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 3 disabilities) funded under several state and federal housing programs. 0 The Authority is making a concerted effort to utilize green building technologies within its' o capital improvement program. While the current shortfall in Capital Fund generally prevents N substantial "green" investment, the Authority is utilizing whatever avenues are available to 0 implement energy conservation and sustainable building practices. For example, through an energy performance contract, the Authority is utilizing private funding to install energy Q conservation measures at public housing sites. Likewise, the Authority is utilizing funding a) directly from Fannie Mae to address today, public housing capital improvements which are N planned for the next 5 years, through the Capital Fund Financing Program (leveraging the annual co Capital Fund allocation to service debt). Through these 2 programs, the Authority has managed N 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 E 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 Q 1 ow the "green-collar"job-sector of the economy, will be a environment,but also to help grow g � Y, key area for job creation, especially in the building industry in the coming years. According to the Authority, there are approximately 12,000 applicants on the waiting list for the Public Housing Program. The City of San Bernardino does not own or manage any public housing. -13- � 6 City of San Bernardino HUD 2014-2015 Action Plan Barriers to Affordable Housing Barriers to affordable housing may defined as follows: "Any actions, omissions, or decisions taken because of age, ancestry, color, disability, familial status, marital status, national origin, race, religion, sex, sexual orientation, source of income, or any other arbitrary factors which restrict housing choices or the availability of housing choices; or Any actions, omissions, or decisions which have the effect of restricting housing choices or the availability of housing choices because of age, ancestry, color, disability, familial status, marital status, national origin, race,religion, sex, sexual orientation, source of income, or any other arbitrary factors." The City contracts with Inland Fair Housing and Mediation Board to monitor fair housing and impediments to fairhousing as requried by the Department of Housing and Urban Development. The City also conducts, through its Community Development Department, an analysis of F impediments to fair housing using: a e 0 - 2010 U.S. Census and the 2008-2010 American Communtiy Survey a - Consolidated Plan Q - County Housing Authority Public Housing Plan = - Ome Mortgage Disclosure Act(HMDA)Data - Data Quick Housing Sales Activity Data - Inland Fair Housing and Mediation Board 0 -� The City primary target areas for elimination of impediments are as follow: o R N 1) Discrimination in the Housing Market 0 2) Increase Supply of Affordable Housing 3) Opposition/Lack of Support for Affordable Housing 4) Predatory Lending 00 N OVERCOMING BARRIERS TO AFFORDABLE HOUSING 0) 0) N 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 0) 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 Community Y Development Department and a one-stop permit counter. Moreover, the City is in the process of Q making the following additional amendments to the Municipal Code in order to further reduce barriers to affordable housing: 1. 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 -14- Packet Pg.429 City of San Bernardino HUD 2014-2015 Action Plan incentives intended to stimulate investment and 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. 2. General Lot Consolidation Incentive - The City will amend the Development Code to incentivize lot consolidation for projects that promise to commit to management plans S and provide on-site management. Small, individual lots offer limited development a 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. E 3. Density Bonus Provisions - The City will facilitate higher density and affordable housing cn development by amending the development code to reflect the latest amendments to State density bonus law. Density bonus provisions reward developers providing affordable o housing to seniors or families with an increase in density and reduced building N requirements, such as reduced parking, reduced setbacks, and other factors that decrease `o the cost of housing production. Density bonus projects can be an important source of housing for lower and moderate income households. Q 00 4. Emergency Shelters - The City plans to adopt a permanent emergency shelter ordinance, N define emergency shelters in the definitions section of the Development Code, and create a) development and management standards in accordance with Senate Bill 2. N w 5. Transitional and Supportive Housing - 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. w a 6. 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. -15- Packet Pg. 430 -- - ----- -- ----- - City of San Bernardino HUD 2014-2015 Action Plan HOMELESS NEEDS The 2013 San Bernardino County Homeless Count and Subpopulation Survey provides baseline data that quantifies and documents the total number of homeless persons and the number of homeless persons for several subpopulations for the entire County that includes 24 cities and four unincorporated areas in which homeless persons were counted. This information also provides an opportunity for each jurisdiction to establish annual incremental "reduction" benchmarks that could serve as markers by which progress towards ending homelessness can be measured over the next five years which is strongly encouraged by the United States Department of Housing and Urban Development(HUD). c In order to achieve the annual benchmarks, each jurisdiction also has an opportunity to adopt and �- implement the recommendations in this report in order to end homelessness within its o boundaries. These recommendations are aligned with the County of San Bernardino 10-Year Q Strategy to End Homelessness. They are also aligned with several evidencebased and best o practices that have been promoted throughout the country during the past decade. These practices = have helped achieve unprecedented decreases in the total number of homeless persons—and in E particular families, chronic homeless persons, and veterans—across the country since 2005. There are 2,321 adults and children who are homeless on a given day in San Bernardino County. 0 Of the 2,321 persons, 1,247-1,182 adults and 65 children—are unsheltered and 1,074-640 adults and 434 children—were sheltered. Five hundred and eighteen (518) persons-357 adults N and 161 children—were living in shelters or received a motel voucher, and 556 persons-283 0 adults and 273 children—were living in transitional housing. Table 1 Below shows the homeless Q numbers for San Bernardino City,the County leader in homeless persons. Cn 00 rn N Table 1.Jurisdictions with largest Number of Nameless Persons a, .. co F, C14 Jurisdiction Unsheltered Unsheltered Sheltered &Sheltered Count Count Emor�rneY ! Yrar+�ttl�n�l t *,,t4trltar�'�csu rs � liata�l � # 96 # v # % — — - Q County 2,321 100 1,247 100 Sig 100 SSb 100 S n mardir►a 3 7 4ti 1 42 -16- Packet Pg.431 6.A.a City of San Bernardino HUD 2014-2015 Action Plan Emergency Solutions Grant The Emergency Solutions Grant (ESG) Program, formerly the "Emergency Shelter Grant", signifying its shift to funding homelessness prevention and re-housing, as well as emergency shelter is linked to the Continuum of Care plan of assistance developed to prevent homelessness and enable homeless individuals and families to move toward independent living. The Homeless Emergency Assistance & Rapid Transition to Housing Act (HEARTH Act) of 2009 authorized the new Emergency Solutions Grant, and provides unprecedented flexibility to confronting homelessness and consolidates HUD's existing competitive homeless programs into a single, streamlined program,the Continuum of Care Program. The ESG program is the City's primary exclusive funding source for combatting homelessness. In program year 2014/2015, it is anticipated that $200,000 (and an additional $200,000 of prior F year funding) will be awarded under the ESG and will be used to support program activities a under these components, Emergency Shelter, Homeless Prevention, Rapid Re-Housing, o Homeless Management Information Systems (HMIS) for tracking results as well as administrative activities. The City under the Emergency Shelter component will be able to fund operations and essential services provided by its non-profit partners and the City's Police = Department, Homeless Services/Outreach Division. HUD's focus under the new ESG for increased rapid re-housing and homeless prevention activities greatly impacts the City's use of ESG funding allocated and will help families who were forced into homelessness due to the economic downturn to quickly get-out and find long-term living situations. ° 0 I, o w Pro'ectBudget Allocation N HMIS Access $750 0 Emergency Shelter -Essential Services $35,000 Q Emergency Shelter- Operations and Staff Costs $64,000 Rapid Re-Housing/Homeless Prevention $100,000 co Homeless Access Center Development $200,000 =°- ESG Program Totals (Including Prior Year Funding) $499,750 1 00 N W 1. PRIORITY: ASSIST HOMELESS AND SPECIAL NEEDS POPULATIONS WITH L SUPPORTIVE SERVICES y Q Homeless Strategic Plan The City of San Bernardino has the highest unsheltered homeless populations across sub- populations, with special emphasis placed on the disparity in the number of homeless who are also mentally ill, substance abusers, and release from jail/prison in comparison to the other 23 jurisdictions included in the 2013 homeless county. Given the severity of the program, the City coordinates emergency shelters and transitional housing as a means to housing the homeless across the top three sub-groups, veterans, seniors and mothers with children. During the 2014/2015 program year the City will also provide rental assistance from its HOME program to assist families that are at risk of becoming homeless. L) -17- Packet Pg.432 6.A.a City of San Bernardino HUD 2014-2015 Action Plan Program ESG-1: Emergency Shelters 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. The City will issue a Notice of Funding Availability for emeregency shelter services. Program ESG-2: Transitional Housing Transitional shelters provide housing and needed resources (i.e., job training, money c management, alcohol and drug rehabilitation, parenting classes, counseling) to help individuals a 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. The City will o issue a Notice of Funding Availability for transitional housing services z Y Program ESG-3: Rental Assistance Program The Rental Assistance Program is provided to individuals and/or families who must vacate their cn 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 o Assistance Program, the City assists the evacuated families with the required first month's rent N and security deposit. The replacement rental unit must be in sound, sanitary, and safe condition I- and pass a City inspection. Five-Year Objective: Estimated 650 households to be assisted over the next five years, for an average of 130 households assisted annually. Q FY 2014-2015 Proposed Funding: $100,000 HOME co (Prior Year Funding) °i FY 2014-2015 Proposed Accomplishment: 50 Families c, 00 Cn N Program ESG 4: Homeless Outreach Team The City of San Bernardino Homeless Street Outreach Team continues to provide daily mobile outreach to the most service-resistant homeless population in the City of San Bernardino. The Team works in partnership with local service providers, law enforcement, health professionals, r city staff, and local residents and businesses to assist the homeless in securing stable housing, a short and long-term, and achieve self-sufficiency. Service providers and community volunteers assist the Team during "ride-alongs" conducted throughout the week. During the 2014/2015 program year, the Outreach Team anticipates engaging over 400 homeless individuals on the streets and other locations not meant for human habitation in the City. The Homeless Street Outreach Team operates from 7:30 a.m. to 5:30 p.m., Monday thru Friday and various weekend hours as assigned. FY 2014-2015 Proposed Funding: $100,000 ESG (Prior Year Funding) FY 2014-2015 Proposed Accomplishment: 50 Families -18- Packet Pg.433 4 6.A.a City of San Bernardino HUD 2014-2015 Action Plan Program ESG-5: Homeless Access Center The City will partner with a local non-profit to retrofit an existing building for a Homeless Access Center. The Homeless Access Center will provide a safe haven where homeless individuals can receive supportive and assistive services in a targeted manner. The Homeless Access Center will strive to become the City's leading long-term temporary housing service provdier. FY 2014-2015 Proposed Funding: $200,000 ESG (Prior Year Funding) FY 2014-2015 Proposed Accomplishment: 75 Individuals COMMUNITY DEVELOPMENT The Community Development Needs discussions are based on consultation with staff from the City, results of the community needs survey, information from various existing documents, and comments from the Community Development Citizens Advisory Committee (CDCAC) and o social service providers, public agencies, and residents. The City developed its Five-Year Q Consolidated Plan in 2010. As part of the process for developing the Consolidated Plan, City staff conducted a survey that was distributed to all households in the City seeking community = input in establishing priority needs under the CDBG eligibility categories. The results of that survey are as follows: 0 w Homelessness c 0 Participants discussed the economic downturn, increasing foreclosures, rising N unemployment, and resulting increase in homelessness. Participants noted that school districts X00 were reporting an increase in homeless children. In addition to shelter with related counseling Q and services, emergency food is needed to assist this special needs group. Transitional housing was also discussed as a meaningful component of the effort to reduce homelessness; transitional 00 housing provides the needed services and support to transition from homeless to self-sufficiency and permanent housing. Participants also noted the need for shelters for victims of domestic co violence, as well as emergency housing with extended care services for persons with HIV/AIDS. N These programs should have a direct connection to the hospitals, so that referrals can be provided and there is no gap in the delivery system. E U f0 Parks and Recreation/Community Facilities a Participants noted the need for expanded and augmented parks and community centers to provide needed services. Community centers should provide a mixed-age environment, with programs for all kinds of residents. Programs should also be high-tech to encourage use and facilitate youth. understanding of new technologies. Service providers noted the need for affordable facilities for nonprofit organizations so that they can run efficiently and remain in San Bernardino. Public Services Participants noted that the primary public service need was for programs and activities for youth and children. The City of San Bernardino is a family-oriented community, with more than 38 -19- Packet Pg.434 City of San Bernardino HUD 2014-2015 Action Plan percent of the population being children. The need for youth services is extensive, particularly for the large and minority families that tend to earn lower income or have less disposable income. These programs should involve lively activities that keep children engaged. The City has a relatively high rate of crime, youth programs can prevent youth from becoming involved in crime by getting them off the streets and into places where they can both have fun and learn the skills they need to help them in life. Counseling and health care for families in crisis was also noted as a need. Senior services, including nutrition programs were also noted as a need. Finally, employment and job training was discussed as a need, especially in light of continuingly rising unemployment rates. Service providers discussed the benefits of agency collaboration to offer consolidated services through partnerships and engagement with parents, schools, and other agencies. The needs categories above were further divided into specific topics, such as "community centers" (from the Community Facilities category), "street/alley improvements" (from the o. Infrastructure category), and "senior services and activities" (from the Community Services o category). For each category, the respondent was asked to indicate unmet needs that warrant Q expenditure of public funds by ranking the relative importance of each topic. In tabulating the o survey results, an average score was calculated for each need category; the lower averages (and = closer to 1) represent the community's assessment of that category as more in need (and E therefore higher in the rank order). co The table below depicts the result of the Community Development Needs survey in rank order as indicated by the respondents. O 0 1- N O r-. 3 Rank Needs Category Highest Ranked Activities/Programs Order IM Fire Stations & Equipment 1 Community Youth Centers 2 co Facilities Health Care Facilities 3 N Anti-Crime Programs 1 Community Services Youth Activities 2 = Health Services 3 Infrastructure Street/Alley Improvement 1 Q Improvements Street Lighting 2 Code Enforcement 3 Job Creation/Retention 1 Economic Small Business Loans 2 Development Employment Training 3 Neglected/Abused Children Center and Services 1 Special Needs Homeless Shelters/Services 2 Services Domestic Violence Services 3 -20- Packet Pg.435 6.A.a City of San Bernardino HUD 2014-2015 Action Plan Community Development Needs CDBG, ESG and local funds will be used to support a range of community development needs, including community and supportive services, public improvements and economic development. The community development priorities established by the City in the 2010-2015 Consolidated Plan based on input from the community and City departments are planned to be addressed through the following continuing and new programs. Program CD-1: 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. a Specifically, the City will provide financial support to the following health service providers a .2 during FY 2014-2015: Q Al Shifa Clinic = Al-Shifa Clinic provides access to free and/or low-cost health care, including dental w screenings and other dental services for low and moderate income residents of the City of San Bernardino. FY 2014-2015 Proposed Funding: $18,500 CDBG C FY 2014-2015 Proposed Accomplishment: 38-64 persons 0 w N Assistance League of San Bernardino-Children's Dental Center �`o The Dr. Earl R. Crane Children's Dental health Center is a non-profit organization dedicated to serving the children of San Bernardino since 1948. The Children's Dental `r Center provides complete professional dental services to the children of low to very low co 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 co other access to dental services. Patients pay only $25 per visit, but no qualified patients N are ever turned away because of inability to pay. Each patient receives nearly$250 worth of dental work at each visit. E FY 2014-2015 Proposed Funding: $18,500 CDBG FY 2014-2015 Proposed Accomplishment: 500 persons a Program CD-2: Comprehensive Service Center Lower income families and individuals can benefit from a variety of supportive services. Comprehensive service providers offer a range of programs that assist clients with their various personal needs, including assistance combatting diseases like alcoholism, drug abuse,battery and other social challenges. 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 2014-2015 -21- City of San Bernardino HUD 2014-2015 Action Plan C1 Catholic Charities of San Bernardino The mission of Catholic Charities San Bernardino & Riverside Counties is to provide services that impact family, neighborhood and society so that people's lives are filled with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right to self-determination. FY 2014-2015 Proposed Funding: $14,800 CDBG FY 2014-2015 Proposed Accomplishment: 50 Persons Family Service Agency of San Bernardino Family Service Agency of San Bernardino is a non-profit Agency serving San Bernardino families since 1947. The Agency's purpose is to promote and strengthen individual and family life through a variety of crisis intervention, counseling, education and community a service programs o FY 2014-2015 Proposed Funding: $11,100 CDBG a FY 2014-2015 Proposed Accomplishment: 50 Persons Friends of the Centers of Individual Development The Friends of the C.I.D. focuses on providing ongoing opportunities in recreation activities that enhance self-esteem, creativity, physical fitness, independence, and an cn overall feeling of well-being. Program provides drama, craft, and various games where ° individuals with disabilities learn math skills, counting skills, number recognition, fine o motor skills, self-esteem and socialization N FY 2014-2015 Proposed Funding: $22,940 CDBG 0 FY 2014-2015 Proposed Accomplishment: 200 clients a Inland Valley Drug and Alcohol Recovery Service 00 Inland Valley Drug and Alcohol Recovery Service provides low and moderate income N residents of the City of San Bernardino with results based alcohol and drug counseling. FY 2014-2015 Proposed Funding: $11,100 CDBG N FY 2014-2015 Proposed Accomplishment: 50 Persons E Mary's Mercy Center Mary's Mercy Center, Inc. is a public non-profit organization which is committed to serve all races, creeds and conditions of life, and extending unconditional love, acceptance, and a respect to all who come for assistance. Networking with Local agencies has empowered Mary's Mercy center to reach out to the poor and powerless of society and help people grow into useful, affirmed people in today's world. Restoring dignity to the poor and marginalized,we serve the young,the old and the mentally and physically challenged. FY 2014-2015 Proposed Funding: $11,100 CDBG FY 2014-2015 Proposed Accomplishment: 200 clients -22- Packet Pg.437 6.A.a City of San Bernardino HUD 2014-2015 Action Plan Operation Grace .r° Operation Grace offers is a homeless service provider that offers emergency and transitional housing to homeless individuals and families in San Bernardino. Operation Grace also distributes food to families through their "food distribution program." Out continued missions is to empower people to help themselves by providing outreach, case management and supportive services to the homeless persons we serve. FY 2014-2015 Proposed Funding: $11,100 CDBG FY 2014-2015 Proposed Accomplishment: 50 Persons Project Fighting Chance PFC is a youth mentoring, life FY 2014-2015 Proposed Funding: $37,000 CDBG FY 2014-2015 Proposed Accomplishment: 450 clients o. Project Life Impact o Project Fighting Chance is a Youth Mentoring Life Skills Program started in 1999 in the Q low-income community of San Bernardino. It was founded as a vehicle driving youth from antisocial behavior and into the organized sport of amateur boxing. It has an = integrated program model that provides athletics, healthy eating, vocational training, education and counseling services. The program since its inception in 1999, has helped approximately 450 youth between the ages of 8-17. FY 2014-2015 Proposed Funding: $22,200 CDBG ° C FY 2014-2015 Proposed Accomplishment: 200 clients ° N Smooth Transition,Inc. Smooth Transition, Inc. is a non-profit organization whose goal is to reach at risk teens 5 early and before they drop out of high school or leave the foster care system. Their work Q has expanded to include all at-risk populations including displaced adults and others o within the community as a means to help break the cycle of unemployment and poverty. v Smooth Transition works with them personally, academically and vocationally,providing co hope and guidance in their life decisions and teaching them the life skills they will need N to enter the world, make positive change and meet their life goals. Their team of professionals and educators work with them and provide them with educational and vocational tools, support and continued mentorship and setting them on their path to personal success. a FY 2014-2015 Proposed Funding: $11,100 CDBG FY 2014-2015 Proposed Accomplishment: 200 clients The Home of the Neighborly Service The Home operates as a neighborhood-based community center located on the west side of the City. The overall activities are administered through four different service areas: food pantry, recreation, social services, and education. Within the food pantry there are three programs: food commodities, salvaged food, and the community garden. Through a long standing relationship with the Community Action Partnership of San Bernardino, food is provided for over 3000 individuals each month. FY 2014-2015 Proposed Funding: $18,500 CDBG -23- Packet Pg.438 6Aa City of San Bernardino HUD 2014-2015 Action Plan FY 2014-2015 Proposed Accomplishment: 30,000 Persons Time for Change Foundation The mission of TFCF is to empower disenfranchised low income individuals and families by building leadership through evidenced-based programs and housing to create self- sufficiency and thriving communities. FY 2014-2015 Proposed Funding: $37,000 CDBG FY 2014-2015 Proposed Accomplishment: 200 clients Program CD-3: 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 F City will use CDBG funds to support the following types of youth services and activities: n ✓ Character and leadership development o ✓ Education and career development a ✓ Health and life skills o ✓ The arts = ✓ Sports, fitness and recreation. E Five-Year Objective: Estimated 20,000 units of assistance to be delivered over the next five U) 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 2014-2015: o R Central City Lutheran Mission L 0 Program provides bi-lingual services to assist mono-lingual homes to develop parenting skills, increase school retention, and prevent drug/gang involvement. Workshops provide a opportunities for family support groups seeking guidance and support adapting to their co new environment. N FY 2014-2015 Proposed Funding: $12,580 CDBG a) FY 2014-2015 Proposed Accomplishment: 100 youth N r Children's Fund d 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 w education". The Daily Referral program is the engine through which Children's Fund a meets the emergency needs of at-risk youth. The program receives requests from case managers and social workers on 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 2014-2015 Proposed Funding: $11,100 CDBG FY 2014-2015 Proposed Accomplishment: 500 youth -24- Packet Pg:439: City of San Bernardino HUD 2014-2015 Action Plan Gang Reduction and Intervention Team The Gang Reduction Intervention Team (G.R.I.T.) mission is to intervene in the lives of "At-risk" youth and young adults who have demonstrated the most extreme forms of delinquency. GRIT'S mission is achieved by providing job training and placement, mentoring, life skills, and classes that provoke behavior modification, thus empowering our youth to make better decisions. Part of our mission is to increase stability in our neighborhoods and to become a catalyst that fosters safer communities. FY 2014-2015 Proposed Funding: $14,800 CDBG FY 2014-2015 Proposed Accomplishment: 500 youth LJR Intellect Academy LJR Intellect Academy offers youth in San Bernardino art enrichment programs, including acting, music education, fine arts understanding and an opportunity to engage in the visual arts. �- FY 2014-2015 Proposed Funding: $18,500 CDBG o FY 2014-2015 Proposed Accomplishment: 500 youth Q 0 Lorrine's Learning Academy = Lorine's Learning Academy D.B.A. Cornerstone Christian Academy is an operation that °= will strive to excel in caring for and educating children through a variety of programs designed to provide lessons that will coach them for the rest of their lives and will offer a friendly and happy learning environment that emphasizes cooperation, new skills ° development, and a strong sense of responsibility o r FY 2014-2015 Proposed Funding: $14,800 CDBG N FY 2014-2015 Proposed Accomplishment: 500 youth 0 National Council of Negro Women,Inc. Q The National Council of Negro Women, Inc. (NCNW) is a council of national African CD American women's organizations and community-based sections. Founded in 1935, the v NCNW mission is to lead, develop, and advocate for women of African descent as they 0) support their families and communities. NCNW fulfills this purpose through research, N advocacy, and national and community-based services and programs on issues of health, education, and economic empowerment in the United States and Africa. With its 39 E national affiliates and more than 240 sections, NCNW is a 501(c)3 organization with an outreach to nearly four million women. For more information about NCNW, please r contact us. Q FY 2014-2015 Proposed Funding: $21,345 CDBG FY 2014-2015 Proposed Accomplishment: 300 youth -25- Packet Pg.440 6.A.a City of San Bernardino HUD 2014-2015 Action Plan 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 in the National Forest. FY 2014-2015 Proposed Funding: $34,632 CDBG FY 2014-2015 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 F School District. Invitations are sent to parents to "shop for free" at its warehouse. a i FY 2014-2015 Proposed Funding: $7,400 CDBG o FY 2014-2015 Proposed Accomplishment: 14,000 units of assistance a 0 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 AmeriCorps en 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, o members facilitate workshops and community-benefit projects. N FY 2014-2015 Proposed Funding: $13,320 CDBG 0 FY 2014-2015 Proposed Accomplishment: 300 youth a Program CD-4: Senior Services 00 Seniors are some of the City's most vulnerable residents. The City will use CDBG funds to v' support the following types of senior programs and services: ✓ Transportation assistance N ✓ Nutrition and meal programs ✓ Recreational, educational and social opportunities E ✓ Information and referral services Five-Year Objective: Estimated 4,500 units of assistance to be delivered over the next five years, q for an average of 900 units of assistance annually Specifically,the City will provide financial support to the following service providers during FY 2014-2015: -26- 6.A.a City of San Bernardino HUD 2014-2015 Action Plan 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 2014-2015 Proposed Funding: $11,100 CDBG FY 2014-2015 Proposed Accomplishment: 3400 persons 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 E healthcare, dental, and developmental services needed for themselves and their minor a. dependents. Five-Year Objective: Estimated 1,750 units of assistance to be delivered over the o next five years, for an average of 350 units of assistance annually. Q 0 Specifically, the City will provide financial support to the following service providers during FY = 2014-2015: Legal Aid Society of San Bernardino N 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 o conflicts as to parental rights, child custody, visitation, and support or restraining orders. N Legal Aid offers residents access to legal counsel, document preparation for family law, 0 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 Q 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. N FY 2014-2015 Proposed Funding: $14,800 CDBG FY 2014-2015 Proposed Accomplishment: 400 persons N Y Program CD-10: Services for Victims of Domestic Violence E 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 a 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. Specifically, the City will provide financial support to the following service providers during FY 2014-2015: -27- Packet Pg.442 6.A.a City of San Bernardino HUD 2014-2015 Action Plan Option House Option House is a domestic violence center/shelter offering a myriad of emergency services, including Emergency Overnight Shelter; 60-day Temporary Crisis Intervention Shelter; 18-month Transitional Housing; In-House Resident Program; Advocacy; Option House provides 24-hour crisis intervention shelter, transitional housing, outreach services, legal services, information, education and awareness to family violence victims FY 2014-2015 Proposed Funding: $9,620 CDBG FY 2014-2015 Proposed Accomplishment: 200 persons 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 E services. o. FY 2014-2015 Proposed Funding: $18,500 CDBG o FY 2014-2015 Proposed Accomplishment: 1,200 persons Q 0 Program CD-11: Child Care Services M All families with children, regardless of income, deserve an opportunity to work and attend .t school with the assurance that their children are in a safe and comfortable learning environment. 0 Quality affordable child care is therefore a critical need for all families in San Bernardino, cn 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 o 0 program, one that teaches skills that go beyond learning to read and write at an early age, and a N stimulating environment that offers opportunities to explore, create, examine, and question 0 without concern for judgment, disapproval or criticism. Five-Year Objective: Estimated 10,000 5 units of assistance to be delivered over the next five years, for an average of 2,000 units of Q assistance annually. co N Specifically, the City will provide financial support to the following service providers during FY M 2014-2015: N c 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 a 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 2014-2015 Proposed Funding: $13,616 CDBG FY 2014-2015 Proposed Accomplishment: 100 Persons -28- Packet Pg.443 I I City of San Bernardino HUD 2014-2015 Action Plan 1. PRIORITY: IMPROVE AND EXPAND COMMUNITY FACILITIES AND INFRASTRUCTURE TO MEET CURRENT AND FUTURE NEEDS Program I-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 mall 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. Five- o .r Year Objective: Continue to support fire services for low- and moderate-income areas. Q FY 2014-2015 Proposed Funding: $543,200 CDBG FY 2014-2015 Proposed Accomplishment: Annual Payment = E Program I-2: Street and Street Lighting Street and street lighting projects include efforts to extend and widen streets, street o resurfacing, construction of curbs, gutters, sidewalk, handicap ramps, bikeways, right of way acquisition and street lighting systems. Since the City does not have sufficient 2 funding to complete all of the projects identified in its CIP, there is no way to guarantee N which projects will be funded and ultimately completed. The following is a list of 0 potential Street and Street Lighting projects that may be completed in the upcoming five- Q year Consolidated Plan period within the low and moderate income areas: ✓ Accessibility Improvements at various locations 00 ✓ Street Safety Improvements at various locations ✓ Pavement Rehabilitation at various locations 00 ✓ Concrete Pads at various locations N ✓ Grade Separation at various locations } ✓ Street Widening at various locations s ✓ Streetlight Poles and Electric Systems Replacement at various locations ✓ Traffic Calming Measures at various locations Q ✓ 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 2014-2015 Proposed Funding: $450,000 FY2014-2015 Proposed Accomplishment: NONE -29- Packet Pg.444 City of San Bernardino HUD 2014-2015 Action Plan Program I-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 o complete all of the projects identified in its CIP, there is no way to g p p 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 2014-2015 Proposed Funding: $1,000,000 (General Fund) a c FY 2014-2015 Proposed Accomplishment: One Project o Program I-4: Storm Drain o 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 rn 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 o moderate income areas: N ✓ Storm Drain Installation and Rehabilitation at various locations L ✓ Storm Drain Realignment at various locations Five-Year Objective: Estimated 5 projects to be completed over the next five years, for Q an average of 1 project completed annually. o FY 2014-2015 Proposed Funding: $1,000,000 (General Fund) N FY 2014-2015 Proposed Accomplishment: One Project N Program I-6: 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 Q 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 ✓ 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 -30- Packet Pg.445 6.A.a City of San Bernardino HUD 2014-2015 Action Plan an average of 1 project completed annually. FY 2014-2015 Proposed Funding: $1,000,000 (General Fund) FY 2014-2015 Proposed Accomplishment: One Project Program I-7: 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 a • Design and Engineering Services at various locations ✓ Expansion and Renovations at various Senior Centers Q • Soccer Field Construction at various locations a • 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 to v/ Irrigation System upgrades at various locations ° Five-Year Objective: Estimated 5 projects to be completed over the next five years, for o an average of 1 project completed annually. N FY 2014-2015 Proposed Funding: $461,250 in CDBG 0 FY 2014-2015 Proposed Accomplishment: Various facility and park improvement 00 M 2. PRIORITY: PROMOTE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS 0) N Program ED-1: Inland Empire Small Business Financial Development Corporation (IESBFDC) Loan Guarantee Program E The Loan Guarantee Program is designed to assist small businesses that need additional U support in the form of a guarantee to induce a lender to lend. The program places special Q emphasis on women and minority-owned businesses, as well as businesses located in designated enterprise zones. To be eligible, a 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 establishing a new business. Five-Year Objective: Estimated 25 businesses to be assisted over the next five years, for an average of 5 businesses assisted annually. FY 2014-2015 Proposed Funding: No funding identified FY 2014-2015 Proposed Accomplishment: NONE -31- Packet Pg.446 City of San Bernardino HUD 2014-2015 Action Plan 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 2014-2015 Proposed Funding: No funding identified FY 2014-2015 Proposed Accomplishment: NONE a c 0 v Program ED-3: Business Incentive& Downtown Revitalization/Fagade Program o 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. to 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 o completion of all pre-approved improvements. N Five-Year Objective: Estimated 125 businesses to be assisted over the next five years, for o an average of 25 businesses assisted annually. FY 2013-14 Proposed Funding: No funding identified Q FY 2013-14 Proposed Accomplishment: NONE co M N M co Program ED-4: Utility User's Grant Program N 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 E percentage of the City's utility taxes paid on electrical, gas, cable, and telephone services to 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 2014-2015 Proposed Funding: No funding identified FY 2014-2015 Proposed Accomplishment: NONE -32- Packet Pg.447 City of San Bernardino HUD 2014-2015 Action Plan Program ED-5: Section 108 Loan Repayment 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 Cinema Star) 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 o one I-Max auditorium. The term of the Section 108 financing will be seven years with a interest only payments. a Five-Year Objective: Estimated 475 jobs created/retained upon completion of projects. _ FY 2014-2015 Proposed Funding: $728,376 CDBG FY 2014-2015 Proposed Accomplishment: Projected 475 jobs Cn Program ED-6: California Theatre ° The former Redevelopment Agency owns and contracts out the maintenance of the o N Historic California of the Performing Arts Theatre (the "Theatre"). The Agency is N currently in the process of conducting a series of renovation improvements for the 0 Theatre. The improvements include, but are not limited to the following items: Z installation of a fire protection sprinkler system, structural support system for front entry a and installation of a pull pipe system. This project will facilitate the creation, promotion, and retention of over 1,400 employment opportunities. N Five-Year Objective: Estimated 1,400 jobs created/retained upon completion of renovations. N FY 2014-2015 Proposed Funding: No funding identified FY 2014-2015 Proposed Accomplishment: No funding identified Program ED-7: Former Redevelopment Agency Activities The Agency undertakes numerous marketing activities designed to enhance the image of a 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. glen -33- Packet Pg.448 6.A.a City of San Bernardino HUD 2014-2015 Action Plan I Alcohol/Other Drug Abuse r Alcohol/other drug abuse is defined as excessive and impairing use of alcohol or other drugs, including addiction. The National Institute of Alcohol Abuse and Alcoholism estimates the number of men with drinking problems (moderate or severe abuse) at 14 to 16 percent of the adult male population and the number of women with similar problems at six percent. Applying these general estimates, over 15,000 San Bernardino adult residents may have substance abuse problems. The San Bernardino County Department of Behavioral Health Office of Alcohol and Drug Programs provides a full range of alcohol and drug services for communities and residents. Prevention, outpatient, and residential programs are offered in every significant population center in the County through contracts with community-based organizations. The following organizations and programs in the City of San Bernardino provide services such as alcohol detoxification,treatment for chemical dependency, and homeless programs: c ❑ Inland Behavioral and Health Services, Inc. a ❑ Casa de San Bernardino, Inc. o ❑ New House ❑ San Bernardino County Public Health Department o ❑ SAC Health Systems = ❑ San Bernardino Center for Change ❑ Institute for Public Strategies ❑ Miracles in Recovery cn ❑ Veterans Alcoholic Rehabilitation Program ° c 0 Victims of Domestic Violence N Domestic violence often goes unreported, which makes it difficult to assess the extent of the 0 problem in communities. One source for San Bernardino is the county's Continuum of Care application for Shelter Housing Program funds, which estimated that 12 percent of local Q homeless are victims of domestic violence. A primary need for victims of domestic violence is emergency shelter in a safe and confidential location. Subsequently, affordable housing options N are important to provide victims with options for housing, so as not to have to return to an unsafe home. N Y Supportive case management services can be extremely helpful to break the cycle of violence for victims of domestic violence. These services can include counseling, court accompaniment, information and referrals, and personal advocacy. In addition, emergency and/or transitional shelter,in a confidential place, is often necessary to ensure victims' safety. Q Housing Opportunities for People with AIDS (HOPWA) The City does not presently receive HOPWA dollars. However, the City continues to support Central City Lutheran Mission and Foothill Aids Projects. Both agencies offer assistive and supportive services to individuals with HIV/AIDS and their families. For persons living with HIV/AIDS, access to safe, affordable housing can be as important to their general health and well-being as access to quality health care. For many, the persistent shortage of stable housing is the primary barrier to consistent medical care and treatment. According to the California Department of Public Health, a total of 1,620 HIV and 4,359 AIDS infected persons lived in San Bernardino County as of 2013. -34- Packet Pg.449 City of San Bernardino HUD 2014-2015 Action Plan Year HIV AIDS 2010 1,575 4,106 2011 1,561 4,199 2012 1,541 4,254 2013 1,620 4,359 The Housing Opportunities for Persons with AIDS (HOPWA) Program is a federally funded housing program to address the specific needs of persons living with HIV/AIDS and their families. Since 1993, the City of Riverside has administered the HOPWA formula grant for communities in San Bernardino and Riverside counties. The City of Riverside contracts with the County of San Bernardino to provide supportive services for persons with HIV/AIDS. The City of San Bernardino does not qualify HOPWA formula funding. HOPWA funds are distributed to a metropolitan areas with a population of more than 500,000 and at least 1,500 cumulative AIDS cases. In these metropolitan areas, the largest City serves as the Formula Grant Administrator. Q For the San Bernardino-Riverside metropolitan area, the City of Riverside, as the largest City, administers the region's HOPWA grant. _ E In 1994, the Department of Public Health of San Bernardino County began receiving Ryan White Program funding to support programs in San Bernardino County and Riverside o County. As of May 1, 2008, the San Bernardino and Riverside Counties have a total of eight public and community-based organizations funded by the Ryan White Program that provide services to those who lack health insurance and financial resources to care for their ailment. San o Bernardino Public Health Reproductive Health Services provides family planning services to residents in both San Bernardino and Riverside Counties. Services include birth control methods, Q male and female reproductive exams, STD testing and treatment, HIV testing and referrals. co 0 N 0) CO N r C N E U Q -35- Packet Pg.450 � 3ARUt CITY OF SAN BERNARDINO 2014-2015 ACTION PLAN EL This document includes Narrative Responses to specific c ± questions that grantees of CDBG, HOME, HOPWA and A% ESG Programs must respond to in order to be compliant a #'VyE f with the Consolidated Planning Regulations. z E EXECUTIVE SUMMARY ° 0 As a designated entitlement jurisdiction, the City of San Bernardino annually receives federal N funding designated to assist in the development of viable communities by supporting projects that provide decent housing, sustain suitable living environments, and expand economic opportunities primarily for low- and moderate-income persons. The City is required to develop Q an Annual Action Plan for the use of these funds which serves as the means to meet the 00 application and submission requirements for four entitlement formula programs: Community N Development Block Grant (CDBG), Emergency Solutions Grant (ESG), Housing Opportunities for Persons with AIDS (HOPWA), and HOME Investment Partnership (HOME). The Annual o Action Plan must be submitted to HUD by May 15, forty-five (45) days prior to the start of the 'N upcoming program year (July 1, 2014). The City FY 2014/2015 HUD allocations for these formula programs and the proposed activities to be funded are as follows: T Community Development Block Grant(CDBG) N The FY 2014/2015 CDBG allocation is anticipated to be $3,100,000. Activities eligible for funding under the CDBG program include acquisition of real properties, construction, a. rehabilitation or improvements to public facilities, housing related services and activities, o economic development, public services, and program planning and administration. Eligible a activities are required to meet at least one of the three CDBG program National Objectives, LO which are: 1) to assist low- and moderate-income persons, 2) aid in the prevention or elimination N of slum or blight, and 3) meet urgent community needs. The City will expend its allocation of Program Year 2014/2015 CDBG funding for the following CDBG eligible activities: �a L Project Budget Allocation o Administration(20% cap) $620,000 Public Service/Non-profits (15% cap) $462,000 s Section 108 Payment $728,376 Mandated Fair Housing Compliance $54,000 a Fire Truck Lease Payments $543,200 City Clerk—Business Retention Program $112,500 Community Development—Historic Preservation $26,250 Packe1`P9.4M ` 6.A.b City of San Bernardino HUD 2014-2015 Action Plan Community Development—AB 2533 Enforcement $48,750 Community Development Long Range Planning $112,500 Community Development Streamline Development Process $45,000 Parks and Recreation—Community Center Upgrades $461,250 Police Department—Camera Expansion Project $112,500 Public Works—Safety and Mobility Corridor $450,000 a. Mobile Home Grant Repair Program $100,000 2 Code Compliance and Blight Eradication Program $300,000 Q CDBG Program Totals (Including Prior Year Funding) $4,176,326 M X HOME Investment Partnerships (HOME) Program E a The FY 2014/2015 HOME Program allocation is anticipated to be $900,000. The fundamental o purpose of the HOME Program is to preserve and increase the supply of decent, safe, and o sanitary affordable rental and owner-occupied housing for persons at 80% or below the area median household income. The Program Year 2014/2015 HOME funding will be distributed as follows according to specific HUD program caps: w a Project Budget Allocation CD Administration(10% cap) $90,000 0 County Sub-Recipient Agreement $810,000 Single Family Beautification/Loan Program $1,750,000 Homebuyer Assistance Program $1,250,000 .2 Multi-Unit Rental Acquisition and Rehabilitation $500,000 New Housing Development $1,000,000 HOME Program Totals (Including Prior Year Funding) $5,400,000 0 N Emergency Solutions Grant(ESG) N M C On May 20, 2009, the Homeless Emergency Assistance and Rapid Transition to Housing Act of a. 2009 (HEARTH Act) was enacted which consolidated three homeless programs into a single o program under the McKinney-Vento Homeless Assistance Act and made major revisions to the a Emergency Shelter Grant program. The HEARTH Act renamed Emergency Shelter Grant to L, Emergency Solutions Grants (ESG). The HEARTH Act also codified into law the Continuum of N Care planning process to assist with homeless coordination of services and addressing the needs of the homeless. The ESG Interim Rule published in the Federal Register on December 5, 2011, N revised regulations for the Emergency Shelter Grant by establishing regulations for the Emergency Solutions Grant. On January 4, 2012, the regulations went into effect. o c The City is anticipating $200,000 in ESG funding for FY 2014/2015. Activities eligible for E funding under the new ESG program include support for the operations and essential services as 0 provided at emergency shelter and homeless prevention and rapid re-housing activities. The ESG program regulations require that the City match its ESG allocation dollar-for-dollar with other Q funding sources. Consequently, the City places this matching requirement upon the ESG sub-recipients. -2- DRAFT ACTION PLAN Packet Pg.452 6.A.b City of San Bernardino HUD 2014-2015 Action Plan The table below summarizes the proposed use of ESG funds during the FY 2014/2015 by general activity, funding amount, and percentage. ProjectBud et Allocation HMIS Access $750 c Emergency Shelter -Essential Services $35,000 a Emergency Shelter-Operations and Staff Costs $64,000 0 Rapid Re-Housing/Homeless Prevention $100,000 a Homeless Access Center Development $200,000 0 ESG Program Totals (Including Prior Year Funding) $499,750 = r_ E Housing Opportunities for Persons with AIDS (HOPWA) 0 The Housing Opportunities for Persons With AIDS (HOPWA) Program is the only Federal = program dedicated to the housing needs of people living with HIV/AIDS. Under the HOPWA 0 Program, HUD makes grants to local communities, States, and nonprofit organizations for N •L projects that benefit low-income persons living with HIV/AIDS and their families. The FY 0 2014/2015 HOPWA allocation is anticipated to be $0. Q DESCRIPTION OF THE PROJECT AREA 0) N The 2010 United States Census reported that San Bernardino had a population of 209,924. The = population density was 3,519.6 people per square mile (1,358.9/km2). The racial makeup of San .0 Bernardino was 95,734 (45.6%) White (19.0% Non-Hispanic White),[19] 31,582 (15.0%) > African American, 2,822 (1.3%) Native American, 8,454 (4.0%) Asian, 839 (0.4%) Pacific Islander, 59,827 (28.5%) from other races, and 10,666 (5.1%) from two or more races. Hispanic or Latino of any race were 125,994 persons (60.0%). The Census reported that 202,599 people N (96.5% of the population) lived in households, 3,078 (1.5%) lived in non-institutionalized group N quarters, and 4,247 (2.0%)were institutionalized. c There were 59,283 households, out of which 29,675 (50.1%) had children under the age of 18 c living in them, 25,700 (43.4%) were opposite-sex married couples living together, 13,518 U (22.8%) had a female householder with no husband present, 5,302 (8.9%) had a male Q householder with no wife present. There were 5,198 (8.8%)unmarried opposite-sex partnerships, c and 488 (0.8%) same-sex married couples or partnerships. 11,229 households (18.9%) were made up of individuals and 4,119 (6.9%) had someone living alone who was 65 years of age or o older. The average household size was 3.42. There were 44,520 families (75.1% of all households); the average family size was 3.89. The population was spread out with 67,238 0 people (32.0%) under the age of 18, 26,654 people (12.7%) aged 18 to 24, 56,221 people (26.8%) aged 25 to 44, 43,277 people (20.6%) aged 45 to 64, and 16,534 people (7.9%) who were 65 years of age or older. The median age was 28.5 years. For every 100 females there were 97.2 males. For every 100 females age 18 and over,there were 94.0 males. a There were 65,401 housing units at an average density of 1,096.5 per square mile (423.4/km2), of which 29,838 (50.3%) were owner-occupied, and 29,445 (49.7%) were occupied by renters. The -3- DRAFT ACTION PLAN Packet Pg.453 City of San Bernardino HUD 2014-2015 Action Plan homeowner vacancy rate was 3.2%; the rental vacancy rate was 9.5%. 102,650 people (48.9% of the population) lived in owner-occupied housing units and 99,949 people (47.6%) lived in rental housing units. A vast majority of the residents with low- or moderate-incomes live in neighborhoods within the First, Second, Third, and Sixth Wards. These neighborhoods may be designated as CDBG a Benefit Service Areas (commonly referred to as CDBG Target Areas). o c� TARGET AREA ALLOCATIONS a 0 M The City proposes to utilize its funding for fiscal year 2014/2015 to finance a variety of housing, community development, economic development, and capital improvement projects. The .° majority of the funding will be used to finance projects targeting low- to moderate-income tUn individuals and families throughout the City including those in special needs categories such as ° abused children, battered spouses, elderly persons, severely disabled adults, homeless persons, o illiterate adults, and persons living with HIV/AIDS. Based on Census 2000 data, more than 42% N of the population in the City is identified as low- or moderate-income households. o In addition to projects and programs available to eligible participants citywide, specific projects a and programs will be targeted to the designated low/moderate income CDBG Benefit Service co Areas described above. CDBG Benefit Service Areas are defined as geographic locations within the city of San Bernardino boundaries where 51% or more of the households residing in those �= areas are low- to moderate-income. Based on the 2000 Census, almost 40% of the census tracts o in the city of San Bernardino qualify as CDBG Benefit Service Areas, as shown on Exhibit A-1. N a� The plan for geographic distribution of resources and projects identified as serving an area benefit is based in part on the geographic distribution of low- and moderate-income households c throughout the City. Exhibit A-2 identifies the percentage of low- and moderate-income NT households throughout the City that reside within each City Council Ward. City Council M members utilize this information as a guide for determining the annual distribution of funding for projects. a 0 IDENTIFICATION OF OBSTACLES a LO r The City's financial position during FY2013 combined with the demise of Redevelopment in N California prevented it from operating its CDBG, HOME,NSP and ESG programs as effectively r as possible. This was due in part to the lay-off of key redevelopment staff that played roles in N the management of the aforementioned programs. "Restarting" the programs has required significant investment in consulting, auditing and program design. As the City moves forward, it anticipates improvement due to reorganization of program staff, increased capacity in the City's Finance Department and better goal alignment among policy setters. s During the 2014/2015 program year, the City will continue to partner with a wide variety of Q community-based service providers, municipal agencies, faith-based organizations and others to address obstacles to meeting underserved needs in the community. -4- DRAFT ACTION PLAN Packet Pg. 454 77 6.A.b City of San Bernardino HUD 2014-2015 Action Plan `�-- MANAGING THE PROCESS Lead Agency The City Manager's Office has the lead responsibility for the development and implementation a of the Consolidated Plan and annual Action Plans for the use of CDBG, HOME, and ESG funds. o The City Manager's Office also coordinates with the various City departments and divisions, as a well as nonprofit service providers to deliver the programs and activities outlined in this Action o Plan. _ Program Lead/Responsible Agency W CDBG Administrator City of San Bernardino/City Manager's Office ° HOPWA Administrator City of San Bernardino/City Manager's Office o HOME Administrator City of San Bernardino/City Manager's Office N ESG Administrator City of San Bernardino/City Manager's Office o HOPWA-C Administrator City of San Bernardino/City Manager's Office a Consolidated Plan Public Contact Information co Brandon Mims, Director of Housing N 300 North "D" Street, Sixth Floor r look San Bernardino, CA 92418 0 (909) 384-5122 Identify the significant aspects of the process, by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. c N The City Manager's Office provides oversight and management of these federal programs for the M City and is responsible for the preparation of the Consolidated Plan, the Consolidated Annual r_ Performance and Evaluation Report (CAPER), and the Annual Action Plan. The Department a. works in concert with other jurisdictions, internal city departments, municipal agencies, public o service groups, and residents to plan and carry out the activities proposed each year in the Q Annual Action Plan. a N Describe the jurisdiction's consultations with housing, social service agencies, and other v entities, including those focusing on services to children, elderly persons, persons with io disabilities, persons with HIV/AIDS and their families, and homeless persons. L The City conducts extensive outreach to engage a wide range of non-profit agencies, groups and organizations to assist in the process of developing the Action Plan. The process includes: E 1. Press releases and notices circulated in the City inviting residents to participate in r the process. ID a 2. E-mail notification to existing non-profit partners inviting them to participate in -5- DRAFT ACTION PLAN Packet Pg.455-: City of San Bernardino HUD 2014-2015 Action Plan the plan process. 3. Public notices in the San Bernardino Sun advertising the Plan public comment and review period,non-profit application period, and plan adoption hearing. 4. Public application process for non-profit organizations based in the community. a. 5. Internal application process for City departments. o v 6. Discussions with departments to identify funding priorities. Q 7. Discussions of funding and public meetings, including Council meeting. _ E Describe actions that will take place during the next year to enhance coordination between o public and private housing, health, and social service agencies. o The City's financial position during FY2013 combined with the demise of Redevelopment in .L California prevented it from operating its CDBG, HOME,NSP and ESG programs as effectively s as possible. This was due in part to the lay-off of key redevelopment staff that played roles in Q the management of the aforementioned programs. "Restarting" the programs has required significant investment in consulting, auditing and program design. As the City moves forward, it anticipates improvement due to reorganization of program staff, increased capacity in the City's `= Finance Department and better goal alignment among policy setters c 0 Citizen Participation a� The City follows a Citizen Participation Plan for the planning and evaluation of programs T contained in this Action Plan. The inclusion of residents and stakeholders is necessary to accurately reflect the housing and community development needs of the City's residents. The v City also followed the Citizen Participation Plan outreach, noticing, and hearing requirements. _ This Action Plan has been developed through a collaborative process that included the a participation of residents, service providers, and City staff. o r U a LO P As part of the Action Plan development, the Community Development Citizen Advisory Committee (CDCAC) held a public hearing on February 22, 2013 to consider projects and c activities for use of federal funds. The public hearing was held at 301 North "E" Street, San N Bernardino, CA 92418 in the Executive Conference Room former Economic Development L_ Agency. The Draft Action Plan was made available for public review beginning March 10, 2013 at San Bernardino City Hall public counter, City Clerk's Office, Norman F. Feldheym Central a Library, and on the City's website at www.sbcity.org. The proposed plan was also noticed in the local adjudicated newspaper, The San Bernardino Sun, from March 10 through April 21, 2014. w On April 21, 2014, during a regularly scheduled meeting of the Mayor and Common Council, it Q is anticipated that the Final Action Plan will be approved by the City Council. 0 -6- DRAFT ACTION PLAN Packet Pg.4 66 6.A.b City of San Bernardino HUD 2014-2015 Action Plan Institutional Structure The City Manager's Office is responsible for the administration of the Community Planning and Development programs. Staff is specifically responsible for the administration, implementation, and the monitoring of programs funded with these sources. In conjunction with other City o departments, such as Public Works, and Park, Recreation and Community Services, staff will continue to identify the community's greatest needs and allocate resources accordingly. Staff Q will continue to work with for-profit and non-profit developers and lenders to facilitate the ° improvement, preservation, and/or creation of affordable housing opportunities for low- to moderate-income households within the City. Furthermore, the City will continue to work on E coordinating activities with County of San Bernardino agencies such as the Department of Homeless Services, the Department of Mental Health, and the San Bernardino County Housing o Authority to continue to meet the needs of the City's special needs populations by providing services and affordable housing opportunities. N .S. In addition,the City will continue to improve internal processes regarding the allocation and administration of all federal and state funded programs by identifying structural gaps and Q enhancing protocols to allow for greater accuracy in reporting and monitoring. co N Monitoring r c Describe the standards and procedures the jurisdiction will use to monitor its housing and .° community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. r A Sub-recipient Grant Monitoring policy was established by the City to ensure that Sub- N recipients comply with OMB Circular A-133 regulations as well as other City policies and v procedures. The City's grant staff conducts program monitoring and audits of the Sub- Recipient's or Service Provider's records and facilities throughout the program year. a c As part of its monitoring responsibility, the City shall review the quarterly compliance reports, Q the annual single audit required of those Sub-Recipients or Service Providers subject to 24 CFR Part 44.6, and all financial information of the Sub-Recipients or Service Providers in order to 0 conduct risk assessments, to ensure production and accountability, to ensure compliance with CDBG or HOME and any other federal requirements, and to evaluate their organizational and N project performance. The monitoring activity and audits shall be by telephone, desk and/or an annual on-site visit. Q w c San Bernardino CDBG,ESG, & HOME monitoring reports include at least: s U 1. Background of the Agency,Program or Project w 2. Review of Current Findings 3. Corrective Actions Necessary(if applicable) 4. Observations about the program operations -7- DRAFT ACTION PLAN Packet Pg.457 City of San Bernardino HUD 2014-2015 Action Plan 5. Communication/advisement offered to the agency about their operations Lead-based Paint Describe the actions that will take place during the next year to evaluate and reduce the a. number of housing units containing lead-based paint hazards in order to increase the o inventory of lead-safe housing available to extremely lowincome, low-income, and moderate-income families, and how the plan for the reduction of lead-based hazards is Q 0 related to the extent of lead poisoning and hazards. _ Neighborhood Housing Services of Inland Empire and Inland Housing Development E Corporation, non-profit entities that administer the City's Housing Rehabilitation Program, in notifies all Housing Rehabilitation Program applicants about the hazards of lead-based paint. If r applicants are low-income and have a child under the age of 6, they are referred to the County's o Lead-Based Paint Abatement Program for free lead-based paint inspections, testing children for N lead, providing information about lead, and lead-based paint abatement/ Each household o affected by the Lead-Based Paint Rule is provided with information on identifying and 5 controlling lead-based paint hazards. a o� 00 Properties not affected by the Lead Based Paint Rule include the following: N ❑ Housing built after 1977 v ❑ Zero-bedroom units ❑ Housing for the elderly(unless children live there) °- ❑ Housing for the handicapped(unless children live there) > m W u HOUSING NEEDS o N d' Consolidated Plan funding sources are dedicated to housing (and related services). Between 5% M and 10% of CDBG funds and 90% of HOME funds are used for housing activities on an C annualized basis. Consolidated Plan funds will continue to ruppose affordable ownership and a. reltal housing development, housing rehabilitation programs, code enforcement and homebuyer o assistance programs. Q LO The housing programs discussed below are intended to accomplish the following statutory N programmatic goals: 0 N ❑ Preserve and Rehabilitate Existing Single-Family Dwellings ❑ Improve Neighborhood Conditions through Code Enforcement and Abatement of o Dilapidated Structures 11 Expand Homeownership Opportuntieis and Assist Homebuyers with the Purchase of E Affordable Housing v ❑ Provide Rental Assistance and Preserve Exsiting Affordable Rental Housing Q ❑ Eliminate Identified Impediments to Fair Housing through Education Enforcement, and Testing -8- DRAFT ACTION PLAN packet Pg:438 6.A.b City of San Bernardino HUD 2014-2015 Action Plan 1. PRIORITY: PRESERVE AND REHABILITATE EXISTING SINGLE-FAMILY DWELLINGS F Program H-1: Mobile Home Grant Repair Program a. Although the compact nature of mobile homes generally reduces maintenance costs, the o cost of maintenance as units age and deteriorate can overextend a lower or moderate U income household's budget. The program provides grants up to $10,000 for mobile home o repairs. It is anticipated the program will be administered by Inland Housing i Development Corporation, Inc. (IHDC) and Neighborhood Housing Services of the E Inland Empire (NHSIE). Cn 0 Five Year Objective: 100 Units o FY 2014-2015 Proposed Funding: $100,000, CDBG N FY 2014-2015 Proposed Funding: $100,000, HOME o (Prior Year Funds) FY 2014-2015 Proposed Accomplishment: 20 Units a a> Program H-2: Single Family Rehabilitation 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. o 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 W u owners are required to attend a class and adhere to residence requirements. It is c anticipated the program will be administered by Inland Housing Development Corporation, Inc. (IHDC) and Neighborhood Housing Services of the Inland Empire M (NHSIE). �a a c Five Year Objective: 500 Units 0 r FY 2014-2015 Proposed Funding: $1,750,000 HOME Funds Q (Prior Year Funds) c FY 2014-2015 Proposed Accomplishment: 115 Units v 0 N Program H-3: County HOME Program Consortium(FY15, 16, & 17) In order to assist the City focus on implementing CDBG funded projects, staff has o proposed to enter the County Home Consortium. Member cities can take advantage of two well-established programs, all managed, staffed, and currently in operation, including E HOME Community Housing Development Organization (CHDO) and the HOME Affordable Housing Development. a FY 2014-2015 Proposed Funding: $900,000 HOME Funds (New FYI 5 Allocation) -9- DRAFT ACTION PLAN Packet Pg.459 City of San Bernardino HUD 2014-2015 Action Plan 2. PRIORITY: IMPROVE NEIGHBORHOOD CONDITIONS THROUGH CODE ENFORCEMENT AND ABATEMENT OF DILAPIDATED STRUCTURES o a. Program H-4: Code Compliance's Neighborhood Revitalization Code Compliance's Neighborhood Revitalization efforts work in concert with Housing Q Rehabilitation Program and the Preventative Maintenance and Homebuyer Education z classes provided by Neighborhood Housing Services of the Inland Empire (NHSIE), one of the City's local non-profit partners. 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 0 have been vacant for an extended period of time, are deteriorated, become a public • nuisance and lost their viability for reuse. L 0 Z r Five Year Objective: 25,000 properties Q FY 2014-2015 Proposed Funding: $770,000, General Fund FY 2014-2015 Proposed Funding: $300,000, CDBG FY 2014-2015 Proposed Accomplishment: 5,000 properties T _ 0 3. PRIORITY: EXPAND HOMEOWNERSHIP OPPORTUNITIES AND ASSIST 2 HOMEBUYERS WITH THE PURCHASE OF AFFORDABLE HOUSING Program H-5: Homebuyer Assistance Program(HAP) N This program is designed to assist qualified first-time homebuyers with the purchase of a N home within the City limits. Eligible properties can include condominiums, town homes, M 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 Q residence and the home remains affordable for a period of not less than twenty(20)years. o N Five Year Objective: 250 households c FY 2014-2015 Proposed Funding: $1,250,000,HOME w FY 2014-2015 Proposed Accomplishment: 50 households o _ ° E U fIf Q -10- DRAFT ACTION PLAN Packet Pg.460 - 6.A.b City of San Bernardino HUD 2014-2015 Action Plan 4. PRIORITY: RENTAL ASSISTANCE AND PRESERVE EXISTING AFFORDABLE RENTAL HOUSING o. Program H-6: Section 8 Housing Choice Voucher (HCV) program o Under the Section 8 HCV program, low income families receive rental assistance in the form of a Voucher. Subsidy payments are made by the Housing Authority to property o owners on behalf of the family. There are 27,608 applicants on the Section 8 HVC = waiting list countywide. Five Year Objective: 2,250 persons FY 2014-2015 Proposed Funding: $20,000,000, Section 8 0 FY 2014-2015 Proposed Accomplishment: 2,140 N .L Program H-7: Multi-Unit Rental Senior Projects 0 The former Redevelopment Agency issued mortgage revenue bonds for the Highland a Lutheran Senior Housing unit (50 housing units) and Casa Ramona Senior Housing (50 housing units) in 1996. The Successor Agency continues to service the annual debt in a order to ensure that not less than 50 percent of the units in this project are set-aside for d! very low income seniors. The covenant remains in effect for 30 years. 0 Five-Year Objective: Continue to assist 50 households .N FY 2014-2015 Proposed Funding: Mortgage Revenue Bonds and Tax Credit FY 2014-2015 Proposed Accomplishment: 100 households Five Year Objective: 2,250 persons N FY 2014-2015 Proposed Funding: $20,000,000, Section 8 N FY 2014-2015 Proposed Accomplishment: 2,140 M Program H-8: Multi-Unit Rental Acquisition and Rehabilitation Projects a. It is proposed that HOME CHDO NOFA will be issued to retain eligible CHDO to 0 acquire and rehabilitate rental units for eligible income households. Q un f Five-Year Objective: Continue to assist 50 households N FY 2014-2015 Proposed Funding: $500,000 (Prior Year HOME Funds) N FY 2014-2015 Proposed Accomplishment: 10 households 0 Program H-9: Public Housing The Housing Authority operates 684 units of conventional public housing in the City of E 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 Q 15,758 applicants on the waiting list for public housing countywide. Five-Year Objective: Continue to assist 689 households. -11- DRAFT ACTION PLAN Packet Pg.461 6.A.b City of San Bernardino HUD 2014-2015 Action Plan FY 2014-2015 Proposed Funding: Public Housing Capital Fund FY 2014-2015 Proposed Accomplishment: 689 Households i 5. PRIORITY: EXPAND THE AFFORDABLE HOUSING INVENTORY THROUGH NEW CONSTRUCTION = n. Program H-10: New Housing Development o The City fosters relationships with for-profit and non-profit housing developers for the a new construction of both market rate and affordable housing projects. The City leverages its resources with private capital in order to develop quality affordable homes for San i Bernardino residents. The City will continue to pursue both rental and ownership housing opportunities for households with incomes up to 120 percent MFI. The new single family homes will be sold to income eligible homebuyers whose incomes do not exceed N 0 80 percent MFI. 0 Five-Year Objective: Estimated 15 housing units N L FY 2014-2015 Proposed Funding: $1,000,000 �0 (Prior Year HOME Funds) Q FY 2014-2015 Proposed Accomplishment: 7 units 00 N 6. PRIORITY. ELIMINATE IDENTIFIED IMPEDIMENTS TO FAIR HOUSING THROUGH EDUCATION,ENFORCEMENT,AND TESTING Program H-10: 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 o tenants in conflict. N Five-Year Objective: Estimated 750 persons to be assisted over the next five years, for an average of 150 a c persons assisted annually. 0 FY 2014-2015 Proposed Funding: $54,000 CDBG Funds Q FY 2014-2015 Proposed Accomplishment: 150 persons o N Public Housing Needs/Strategy o N r-. CountWWide Outlook 0 The HACSB was created in 1941 to provide housing assistance to low-income individuals and families, including senior citizens and disabled individuals. It has been very proactive in addressing the needs of the eligible population in San Bernardino County and at this time, the HACSB serves over 30,000 low-income individuals and families in the County through various Q housing programs. The HACSB Affordable Housing Program is comprised of 1,355 housing units and four commercial units located in 16 cities/communities throughout the County of San 0 -12- DRAFT ACTION PLAN Packet Pg.462 i i City of San Bernardino HUD 2014-2015 Action Plan Bernardino that are managed by the Housing Authority of the County of San Bernardino (HACSB). These units were developed with Department of Housing and Urban Development (HUD) funding and as HACSB manages the units it continues to receive an operating subsidy from HUD. The program provides affordable housing assistance for low-income families, disabled individuals and seniors. Persons earning 80% of the area median income or less are eligible to participate in the program. a. c 0 The City of San Bernardino works closely with HACSB. The goals and objectives of the County and HACSB are closely related and coordinated through strategies and programs. HACSB, a 0 through Housing Partners I Inc., is eligible to apply for multifamily HOME funding as a = Community Housing Development Organization (CHDO). Strategies are implemented primarily through the Affordable Housing Development Loan Program described in the Consolidated Plan. E With an aging portfolio of units, the HACSB is continuing with plans to replace 367 units at two in locations with 589 units. The City of San Bernardino's Homeownership Assistance Program ° assists eligible participants in the County's public housing program with finding an appropriate o mortgage lender and available down payment assistance programs. N L 0 San Bernardino Focus Q The Housing Authority of the County of San Bernardino ("Authority") owns and manages about co 689 units of public housing within the City limits, and nearly 2,000 countywide, for occupancy N by low-income families who pay no more than 30 percent of their monthly income for rent. The r Authority's public housing program includes a mixture of single-family housing (scattered sites), o multifamily housing, and special needs housing (such as for seniors and individuals with A 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 M implement energy conservation and sustainable building practices. For example, through an energy performance contract, the Authority is utilizing private funding to install energy a. conservation measures at public housing sites. Likewise, the Authority is utilizing funding o directly from Fannie Mae to address today, public housing capital improvements which are a 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 N 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 N would utilize a similar "leveraging" approach to address its' nearly $50 million countywide CU backlog of 5 year capital improvement needs. Through the process, the Authority envisions o 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 0 key area for job creation, especially in the building industry in the coming years. r w.+ According to the Authority, there are approximately 12,000 applicants on the waiting list for the Q Public Housing Program. -13- DRAFT ACTION PLAN Packet Pg.463 6.A.b City of San Bernardino HUD 2014-2015 Action Plan The City of San Bernardino does not own or manage any public housing. Barriers to Affordable Housing c Barriers to affordable housing may defined as follows: "Any actions, omissions, or decisions a taken because of age, ancestry, color, disability, familial status, marital status, national origin, o race, religion, sex, sexual orientation, source of income, or any other arbitrary factors which v restrict housing choices or the availability of housing choices; or Any actions, omissions, or a a decisions which have the effect of restricting housing choices or the availability of housing = choices because of age, ancestry, color, disability, familial status, marital status, national origin, •� race, religion, sex, sexual orientation, source of income, or any other arbitrary factors." E The City contracts with Inland Fair Housing and Mediation Board to monitor fair housing and 0 impediments to fairhousing as requried by the Department of Housing and Urban Development. o The City also conducts, through its Community Development Department, an analysis of N impediments to fair housing using: o - 2010 U.S. Census and the 2008-2010 American Communtiy Survey Q - Consolidated Plan co - County Housing Authority Public Housing Plan °; - Ome Mortgage Disclosure Act(HMDA)Data Data Quick Housing Sales Activity Data - Inland Fair Housing and Mediation Board a� The City primary target areas for elimination of impediments are as follow: T 0 1) Discrimination in the Housing Market 2) Increase Supply of Affordable Housing M 3) Opposition/Lack of Support for Affordable Housing 4) Predatory Lending a c 0 OVERCOMING BARRIERS TO AFFORDABLE HOUSING v a LO The City recently undertook a major effort to eliminate constraints, with respect to land use N 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 N the City to unify the various development-related departments into a single Community ca Development Department and a one-stop permit counter. Moreover, the City is in the process of o making the following additional amendments to the Municipal Code in order to further reduce barriers to affordable housing: E g U 1. Corridor Improvement Program - The City will facilitate investment and intensification a 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 -14- DRAFT ACTION PLAN Packet Pg.464 City of San Bernardino HUD 2014-2015 Action Plan 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 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 a 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 v 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 E available through the Corridor Improvement Program. Cn 0 2. General Lot Consolidation Incentive - The City will amend the Development Code to 0 incentivize lot consolidation for projects that promise to commit to management plans N and provide on-site management. Small, individual lots offer limited development o potential, and generally cannot support on-site property management. Development opportunities could be increased through a small-lot consolidation program that offers a Q 15 percent density bonus to projects with a residential component that are committing to co a maintenance plan and having on-site management. This encourages a more efficient use N of the land while ensuring adequate long-term maintenance and oversight of a property. V_ 3. 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 ae density bonus law. Density bonus provisions reward developers providing affordable housing to seniors or families with an increase in density and reduced building o T requirements, such as reduced parking, reduced setbacks, and other factors that decrease N the cost o f housing production. Density bonus projects can be an important source of N M housing for lower and moderate income households. a 4. 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 Q development and management standards in accordance with Senate Bill 2. LO 0 N 5. Transitional and Supportive Housing - The City will amend the Development Code to adequately define transitional and permanent supportive housing and permit these uses N based on unit type, in accordance with Senate Bill 2. L 6. 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 -15- DRAFT ACTION PLAN Packet Pg.465 6.A.b City of San Bernardino HUD 2014-2015 Action Plan 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. HOMELESS NEEDS c a The 2013 San Bernardino County Homeless Count and Subpopulation Survey provides baseline o data that quantifies and documents the total number of homeless persons and the number of a homeless persons for several subpopulations for the entire County that includes 24 cities and four o unincorporated areas in which homeless persons were counted. _ This information also provides an opportunity for each jurisdiction to establish annual incremental "reduction" benchmarks that could serve as markers by which progress towards ending homelessness can be measured over the next five years which is strongly encouraged by ° the United States Department of Housing and Urban Development(HUD). o r N In order to achieve the annual benchmarks, each jurisdiction also has an opportunity to adopt and 0 implement the recommendations in this report in order to end homelessness within its boundaries. These recommendations are aligned with the County of San Bernardino 10-Year Q Strategy to End Homelessness. They are also aligned with several evidencebased and best co practices that have been promoted throughout the country during the past decade. These practices N have helped achieve unprecedented decreases in the total number of homeless persons—and in particular families, chronic homeless persons, and veterans—across the country since 2005. N There are 2,321 adults and children who are homeless on a given day in San Bernardino County. Of the 2,321 persons, 1,247-1,182 adults and 65 children—are unsheltered and 1,074-640 adults and 434 children—were sheltered. Five hundred and eighteen (518) persons-357 adults N and 161 children—were living in shelters or received a motel voucher, and 556 persons-283 � adults and 273 children—were living in transitional housing. Table 1 Below shows the homeless M j numbers for San Bernardino City,the County leader in homeless persons. 1 a C 0 J � 1 Q LO ' o N O tV fC L cD C U R w Q -16- DRAFT ACTION PLAN Packet Pg. 466 i 6.A.b City of San Bernardino HUD 2014-2015 Action Plan Table 1.Jurisdiction$with Largest Nurriber of Homelen PerMs Total lur sdlctlon Unsheltered Unsheltered k Sheltered &Sheltered Count E' Count t�enelF z "f�anstti�nR � tsftstPcuees„ ._ ui .,..mm n- _ IN "9ti it 96 � 0 County 2,321 100 1,247 100 SIS 100 556 100 U Q 190 37 231 42 M 2 E O e O t4 s N �. O t Emergency Solutions Grant rn co The Emergency Solutions Grant (ESG) Program, formerly the "Emergency Shelter Grant", a signifying its shift to funding homelessness prevention and re-housing, as well as emergency r shelter is linked to the Continuum of Care plan of assistance developed to prevent homelessness o and enable homeless individuals and families to move toward independent living. The Homeless .2 Emergency Assistance & Rapid Transition to Housing Act (HEARTH Act) of 2009 authorized 0 the new Emergency Solutions Grant, and provides unprecedented flexibility to confronting homelessness and consolidates HUD's existing competitive homeless programs into a single, o streamlined program, the Continuum of Care Program. v N The ESG program is the City's primary exclusive funding source for combatting homelessness. In program year 2014/2015, it is anticipated that $200,000 (and an additional $200,000 of prior a. year funding) will be awarded under the ESG and will be used to support program activities c under these components, Emergency Shelter, Homeless Prevention, Rapid Re-Housing, a Homeless Management Information Systems (HMIS) for tracking results as well as L administrative activities. The City under the Emergency Shelter component will be able to fund N operations and essential services provided by its non-profit partners and the City's Police Department, Homeless Services/Outreach Division. HUD's focus under the new ESG for N increased rapid re-housing and homeless prevention activities greatly impacts the City's use of ESG funding allocated and will help families who were forced into homelessness due to the o economic downturn to quickly get-out and find long-term living situations. E Pro'ectBud et Allocation HMIS Access $750 Q Emergency Shelter -Essential Services $35,000 Emergency Shelter- Operations and Staff Costs $64,000 Rapid Re-Housing/Homeless Prevention $100,000 -17- DRAFT ACTION PLAN Packet Pg.467 6.A.b City of San Bernardino HUD 2014-2015 Action Plan Homeless Access Center Development $200,000 ESG Program Totals (Including Prior Year Fundin g) $499,750 1. PRIORITY: ASSIST HOMELESS AND SPECIAL NEEDS POPULATIONS WITH SUPPORTIVE SERVICES °- 0 Homeless Strategic Plan e 0 The City of San Bernardino has the highest unsheltered homeless populations across sub- _ populations, with special emphasis placed on the disparity in the number of homeless who are E also mentally ill, substance abusers, and release from jail/prison in comparison to the other 23 jurisdictions included in the 2013 homeless county. Given the severity of the program, the City o coordinates emergency shelters and transitional housing as a means to housing the homeless across the top three sub-groups, veterans, seniors and mothers with children. During the • 2014/2015 program year the City will also provide rental assistance from its HOME program to N •L assist families that are at risk of becoming homeless. a Program ESG-1: Emergency Shelters The City supports a number of non-profit agencies that operate emergency shelters for the W 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 o 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. The City will issue a Notice of Funding Availability for emeregency shelter services. 0 N Program ESG-2: Transitional Housing N Transitional shelters provide housing and needed resources (i.e., job training, money M management, alcohol and drug rehabilitation, parenting classes, counseling) to help individuals R 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. The City will Q issue a Notice of Funding Availability for transitional housing services o N Program ESG-3: Rental Assistance Program c r 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 City 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 E and pass a City inspection. Five-Year Objective: Estimated 650 households to be assisted over the next five years, for an average of 130 households assisted annually. Q FY 2014-2015 Proposed Funding: $100,000 HOME (Prior Year Funding) 0 FY 2014-2015 Proposed Accomplishment: 50 Families -18- DRAFT ACTION PLAN Packet Pg.468 6.A.b City of San Bernardino HUD 2014-2015 Action Plan f Program ESG 4: Homeless Outreach Team The City of San Bernardino Homeless Street Outreach Team continues to provide daily mobile outreach to the most service-resistant homeless population in the City of San Bernardino. The Team works in partnership with local service providers, law enforcement, health professionals, c city staff, and local residents and businesses to assist the homeless in securing stable housing, a short and long-term, and achieve self-sufficiency. Service providers and community volunteers o assist the Team during "ride-alongs" conducted throughout the week. During the 2014/2015 Q program year, the Outreach Team anticipates engaging over 400 homeless individuals on the streets and other locations not meant for human habitation in the City. The Homeless Street = Outreach Team operates from 7:30 a.m. to 5:30 p.m., Monday thru Friday and various weekend hours as assigned. FY 2014-2015 Proposed Funding: $100,000 ESG Cl) (Prior Year Funding) ° FY 2014-2015 Proposed Accomplishment: 50 Families ca o ca N Program ESG-5: Homeless Access Center `o The City will partner with a local non-profit to retrofit an existing building for a Homeless Access Center. The Homeless Access Center will provide a safe haven where homeless Q individuals can receive supportive and assistive services in a targeted manner. The Homeless co Access Center will strive to become the City's leading long-term temporary housing service N provdier. FY 2014-2015 Proposed Funding: $200,000 ESG o (Prior Year Funding) FY 2014-2015 Proposed Accomplishment: 75 Individuals COMMUNITY DEVELOPMENT o N Iq The Community Development Needs discussions are based on consultation with staff from the M City, results of the community needs survey, information from various existing documents, and comments from the Community Development Citizens Advisory Committee (CDCAC) and �- social service providers, public agencies, and residents. The City developed its Five-Year o Consolidated Plan in 2010. As part of the process for developing the Consolidated Plan, City Q staff conducted a survey that was distributed to all households in the City seeking community input in establishing priority needs under the CDBG eligibility categories. The results of that survey are as follows: o N .s+ Homelessness L 0 Participants discussed the economic downturn, increasing foreclosures, rising unemployment, and resulting increase in homelessness. Participants noted that school districts E were reporting an increase in homeless children. In addition to shelter with related counseling and services, emergency food is needed to assist this special needs group. Transitional housing a was also discussed as a meaningful component of the effort to reduce homelessness; transitional housing provides the needed services and support to transition from homeless to self-sufficiency and permanent housing. Participants also noted the need for shelters for victims of domestic -19- DRAFT ACTION PLAN Packet Pg.469 6.A.b City of San Bernardino HUD 2014-2015 Action Plan violence, as well as emergency housing with extended care services for persons with HIV/AIDS. These programs should have a direct connection to the hospitals, so that referrals can be provided and there is no gap in the delivery system. Parks and Recreation/Community Facilities v a. Participants noted the need for expanded and augmented parks and community centers to provide o needed services. Community centers should provide a mixed-age environment, with programs for all kinds of residents. Programs should also be high-tech to encourage use and facilitate youth o understanding of new technologies. Service providers noted the need for affordable facilities for = nonprofit organizations so that they can run efficiently and remain in San Bernardino. �- E Public Services (nn 0 Participants noted that the primary public service need was for programs and activities for youth o and children. The City of San Bernardino is a family-oriented community, with more than 38 N percent of the population being children. The need for youth services is extensive, particularly o for the large and minority families that tend to earn lower income or have less disposable 5 income. These programs should involve lively activities that keep children engaged. The City Q has a relatively high rate of crime, youth programs can prevent youth from becoming involved in co crime by getting them off the streets and into places where they can both have fun and learn the N skills they need to help them in life. Counseling and health care for families in crisis was also noted as a need. Senior services, including nutrition programs were also noted as a need. Finally, o employment and job training was discussed as a need, especially in light of continuingly rising unemployment rates. Service providers discussed the benefits of agency collaboration to offer consolidated services through partnerships and engagement with parents, schools, and other agencies. c N Itt The needs categories above were further divided into specific topics, such as "community M centers" (from the Community Facilities category), "street/alley improvements" (from the Infrastructure category), and "senior services and activities" (from the Community Services a. category). For each category, the respondent was asked to indicate unmet needs that warrant o expenditure of public funds by ranking the relative importance of each topic. In tabulating the Q survey results, an average score was calculated for each need category; the lower averages (and closer to 1) represent the community's assessment of that category as more in need (and N therefore higher in the rank order). r O N The table below depicts the result of the Community Development Needs survey in rank order as CU L indicated by the respondents. o w c Rank 0 Needs Category Highest Ranked Activities/Programs Order Fire Stations & Equipment 1 Q Community Youth Centers 2 Facilities Health Care Facilities 3 -20- DRAFT ACTION PLAN Packet Pg.470 6.A.b City of San Bernardino HUD 2014-2015 Action Plan Anti-Crime Programs 1 Community Services Youth Activities 2 Health Services 3 Infrastructure Street/Alley Improvement 1 Improvements Street Lighting 2 Code Enforcement 3 a c Job Creation/Retention 1 g r Economic Small Business Loans 2 Q Development Employment Training 3 Neglected/Abused Children Center and Services 1 = Special Needs Homeless Shelters/Services 2 E Services Domestic Violence Services 3 O c O Community Development Needs N 'i O CDBG, ESG and local funds will be used to support a range of community development needs, including community and supportive services, public improvements and economic development. Q The community development priorities established by the City in the 2010-2015 Consolidated Plan based on input from the community and City departments are planned to be addressed N through the following continuing and new programs. —, r Program CD-1: 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 o over the next five years, for an average of 1,500 units of assistance annually. v N Specifically, the City will provide financial support to the following health service providers during FY 2014-2015: a c O Al Shifa Clinic Al-Shifa Clinic provides access to free and/or low-cost health care, including dental screenings and other dental services for low and moderate income residents of the City of N San Bernardino. v FY 2014-2015 Proposed Funding: $18,500 CDBG N FY 2014-2015 Proposed Accomplishment: 38-64 persons 0 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 1948. The Children's Dental U Center provides complete professional dental services to the children of low to very low Q 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. Patients pay only $25 per visit, but no qualified patients -21- DRAFT ACTION PLAN Packet Pg.471 i 6.A.b City of San Bernardino HUD 2014-2015 Action Plan are ever turned away because of inability to pay. Each patient receives nearly$250 worth of dental work at each visit. FY 2014-2015 Proposed Funding: $18,500 CDBG FY 2014-2015 Proposed Accomplishment: 197 persons c Program CD-2: Comprehensive Service Center a Lower income families and individuals can benefit from a variety of supportive services. o Comprehensive service providers offer a range of programs that assist clients with their various personal needs, including assistance combatting diseases like alcoholism, drug abuse,battery and o other social challenges. 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. E Specifically, the City will provide financial support to the following service providers during FY in 2014-2015 O N Catholic Charities of San Bernardino 0 The mission of Catholic Charities San Bernardino & Riverside Counties is to provide services that impact family, neighborhood and society so that people's lives are filled a with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right N to self-determination. r FY 2014-2015 Proposed Funding: $14,800 CDBG o 0 FY 2014-2015 Proposed Accomplishment: 1356 Persons W Family Service Agency of San Bernardino Family Service Agency of San Bernardino is a non-profit Agency serving San Bernardino c families since 1947. The Agency's purpose is to promote and strengthen individual and N family life through a variety of crisis intervention, counseling, education and community N M service programs FY 2014-2015 Proposed Funding: $11,100 CDBG n. FY 2014-2015 Proposed Accomplishment: 400 Persons o U Friends of the Centers of Individual Development LO The Friends of the C.I.D. focuses on providing ongoing opportunities in recreation N activities that enhance self-esteem, creativity, physical fitness, independence, and an v overall feeling of well-being. Program provides drama, craft, and various games where N individuals with disabilities learn math skills, counting skills, number recognition, fine motor skills, self-esteem and socialization o FY 2014-2015 Proposed Funding: $22,940 CDBG FY 2014-2015 Proposed Accomplishment: 800 clients E U r Inland Valley Drug and Alcohol Recovery Service Q Inland Valley Drug and Alcohol Recovery Service provides low and moderate income residents of the City of San Bernardino with results based alcohol and drug counseling. -22- DRAFT ACTION PLAN Packet Pg.472 6.A.b City of San Bernardino HUD 2014-2015 Action Plan FY 2014-2015 Proposed Funding: $11,100 CDBG r FY 2014-2015 Proposed Accomplishment: 495 Persons Mary's Mercy Center Mary's Mercy Center, Inc. is a public non-profit organization which is committed to serve all races, creeds and conditions of life, and extending unconditional love, acceptance, and a respect to all who come for assistance. Networking with Local agencies has empowered o Mary's Mercy center to reach out to the poor and powerless of society and help people v grow into useful, affirmed people in today's world. Restoring dignity to the poor and marginalized,we serve the young,the old and the mentally and physically challenged. FY 2014-2015 Proposed Funding: $11,100 CDBG FY 2014-2015 Proposed Accomplishment: 3000 clients cn Operation Grace ° Operation Grace offers is a homeless service provider that offers emergency and o transitional housing to homeless individuals and families in San Bernardino. Operation Grace also distributes food to families through their "food distribution program." Out continued missions is to empower people to help themselves by providing outreach, case 5 management and supportive services to the homeless persons we serve. FY 2014-2015 Proposed Funding: $11,100 CDBG co FY 2014-2015 Proposed Accomplishment: 50 Persons N T Project Fighting Chance o PFC is a youth mentoring, life N FY 2014-2015 Proposed Funding: $37,000 CDBG FY 2014-2015 Proposed Accomplishment: 450 clients T 0 Project Life Impact Project Fighting Chance is a Youth Mentoring Life Skills Program started in 1999 in the M low-income community of San Bernardino. It was founded as a vehicle driving youth from antisocial behavior and into the organized sport of amateur boxing. It has an a integrated program model that provides athletics, healthy eating, vocational training, o education and counseling services. The program since its inception in 1999, has helped Q approximately 450 youth between the ages of 8-17. LO FY 2014-2015 Proposed Funding: $22,200 CDBG N FY 2014-2015 Proposed Accomplishment: 1237 clients r 0 N Smooth Transition,Inc. Smooth Transition, Inc. is a non-profit organization whose goal is to reach at risk teens o early and before they drop out of high school or leave the foster care system. Their work has expanded to include all at-risk populations including displaced adults and others E within the community as a means to help break the cycle of unemployment and poverty. Smooth Transition works with them personally, academically and vocationally,providing .2 hope and guidance in their life decisions and teaching them the life skills they will need to enter the world, make positive change and meet their life goals. Their team of professionals and educators work with them and provide them with educational and -23 DRAFT ACTION PLAN Packet Pg.473 I 6.A.b City of San Bernardino HUD 2014-2015 Action Plan vocational tools, support and continued mentorship and setting them on their path to personal success. FY 2014-2015 Proposed Funding: $11,100 CDBG FY 2014-2015 Proposed Accomplishment: 50 clients The Home of the Neighborly Service a The Home operates as a neighborhood-based community center located on the west side o of the City. The overall activities are administered through four different service areas: a food pantry, recreation, social services, and education. Within the food pantry there are three programs: food commodities, salvaged food, and the community garden. Through a = long standing relationship with the Community Action Partnership of San Bernardino, - food is provided for over 3000 individuals each month. FY 2014-2015 Proposed Funding: $18,500 CDBG to FY 2014-2015 Proposed Accomplishment: 30,000 Persons ° 0 Time for Change Foundation N The mission of TFCF is to empower disenfranchised low income individuals and families o by building leadership through evidenced-based programs and housing to create self- 3 sufficiency and thriving communities. Q FY 2014-2015 Proposed Funding: $37,000 CDBG a) FY 2014-2015 Proposed Accomplishment: 112 clients v Program CD-3: Youth Services C It is important for the young people of the City of San Bernardino to have the opportunity to Cn 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: lX • Character and leadership development • Education and career development N ✓ Health and life skills M ✓ The arts a ✓ Sports, fitness and recreation. C 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 Q LO financial support to the following service providers during FY 2014-2015: o N Central City Lutheran Mission N Program provides bi-lingual services to assist mono-lingual homes to develop parenting skills, increase school retention, and prevent drug/gang involvement. Workshops provide o opportunities for family support groups seeking guidance and support adapting to their new environment. °D FY 2014-2015 Proposed Funding: $12,580 CDBG FY 2014-2015 Proposed Accomplishment: 150 youth 2 w Q Children's Fund Children's Fund's mission is "to ensure that at-risk children who are abused, neglected, -24- DRAFT ACTION PLAN Packet Pg.474 6.A.b City of San Bernardino HUD 2014-2015 Action Plan 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 on behalf of at risk children. As a safety net, Children's Fund provides vital services that are not immediately available from other County or F community agencies. a FY 2014-2015 Proposed Funding: $11,100 CDBG o FY 2014-2015 Proposed Accomplishment: 650 youth 0 Gang Reduction and Intervention Team _ The Gang Reduction Intervention Team (G.R.I.T.) mission is to intervene in the lives of "At-risk" youth and young adults who have demonstrated the most extreme forms of E delinquency. GRIT'S mission is achieved by providing job training and placement, in mentoring, life skills, and classes that provoke behavior modification, thus empowering ° our youth to make better decisions. Part of our mission is to increase stability in our o neighborhoods and to become a catalyst that fosters safer communities. FY 2014-2015 Proposed Funding: $14,800 CDBG FY 2014-2015 Proposed Accomplishment: 130 youth 5 Q LJR Intellect Academy 00 LJR Intellect Academy offers youth in San Bernardino art enrichment programs, N including acting, music education, fine arts understanding and an opportunity to engage P in the visual arts. FY 2014-2015 Proposed Funding: $18,500 CDBG FY 2014-2015 Proposed Accomplishment: 1700 youth Lorrine's Learning Academy c Lorine's Learning Academy D.B.A. Cornerstone Christian Academy is an operation that Nr will strive to excel in caring for and educating children through a variety of programs M designed to provide lessons that will coach them for the rest of their lives and will offer a friendly and happy learning environment that emphasizes cooperation, new skills a development, and a strong sense of responsibility o FY 2014-2015 Proposed Funding: $14,800 CDBG FY 2014-2015 Proposed Accomplishment: 125 youth LO 0 N d' r National Council of Negro Women,Inc. N The National Council of Negro Women, Inc. (NCNW) is a council of national African American women's organizations and community-based sections. Founded in 1935, the o NCNW mission is to lead, develop, and advocate for women of African descent as they support their families and communities. NCNW fulfills this purpose through research, E advocacy, and national and community-based services and programs on issues of health, education, and economic empowerment in the United States and Africa. With its 39 w national affiliates and more than 240 sections, NCNW is a 501(c)3 organization with an outreach to nearly four million women. For more information about NCNW, please contact us. -25- DRAFT ACTION PLAN Packet Pg.475 6.A.b City of San Bernardino HUD 2014-2015 Action Plan FY 2014-2015 Proposed Funding: $21,345 CDBG FY 2014-2015 Proposed Accomplishment: 15 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 a at-risk youth (ages 15 through 19 years old) who live within the City of San Bernardino. o This is achieved through weekly job readiness training and paid conservation work activities in the community, as well as in the National Forest. o FY 2014-2015 Proposed Funding: $34,632 CDBG M FY 2014-2015 Proposed Accomplishment: 400 youth E Santa Claus,Inc. co Santa Claus, Inc. provides new toys, clothing, books, and quality educational materials ° for over 14,000 local underprivileged children at Christmas. Eligible parents are o identified as families of the working poor primarily by the San Bernardino Unified N School District. Invitations are sent to parents to "shop for free" at its warehouse. o FY 2014-2015 Proposed Funding: $7,400 CDBG S FY 2014-2015 Proposed Accomplishment: 22,000 units of assistance a ca Youth Action Project Youth Action Project works to empower San Bernardino's youth by providing r- opportunities that allow youth and young adults to develop the skills and habits needed to 0 0 experience economic and social successes. Youth Action Project trains 50 AmeriCorps N 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. c T FY 2014-2015 Proposed Funding: $13,320 CDBG v FY 2014-2015 Proposed Accomplishment: 300 youth M �a Program CD-4: Senior Services a Seniors are some of the City's most vulnerable residents. The City will use CDBG funds to c support the following types of senior programs and services: Q ✓ Transportation assistance u, • Nutrition and meal programs • Recreational, educational and social opportunities r 0 • Information and referral services Five-Year Objective: Estimated 4,500 units of assistance to be delivered over the next five years, o for an average of 900 units of assistance annually a� Specifically,the City will provide financial support to the following service providers during FY 2014-2015: a Highland District Council on Aging-Senior Center The Highland Senior Center is a very large and active senior center that provides a wide -26- DRAFT ACTION PLAN PacketPg.476 City of San Bernardino HUD 2014-2015 Action Plan variety of Social, Educational, Physical, Nutritional, and Transportation services to the senior population of the City of San Bernardino. FY 2014-2015 Proposed Funding: $11,100 CDBG persons FY 2014-2015 Proposed Accomplishment: 3400 p p c Program CD-9: Legal Services a Every San Bernardino resident is guaranteed access to the judicial system and has certain rights o and privileges that are recognized and protected regardless of ability to pay. Access to legal Q services empowers clients by giving them the tools; i.e., the legal documents and procedural o 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 E dependents. Five-Year Objective: Estimated 1,750 units of assistance to be delivered over the Cn next five years, for an average of 350 units of assistance annually. c 0 Specifically, the City will provide financial support to the following service providers during FY N 2014-2015: o t 0 Legal Aid Society of San Bernardino Q Legal Aid provides free access to justice for the area's most unfortunate residents, co families barely subsisting, who would otherwise have no means of legally resolving 0) conflicts as to parental rights, child custody, visitation, and support or restraining orders. T Legal Aid offers residents access to legal counsel, document preparation for family law, o 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. c FY 2014-2015 Proposed Funding: $14,800 CDBG v FY 2014-2015 Proposed Accomplishment: 460 persons M c Program CD-10: Services for Victims of Domestic Violence a. Victims of domestic violence often require a variety of supportive services before they can o 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 N five years, for an average of 200 units of assistance annually. 0 N Specifically,the City will provide financial support to the following service providers during FY 2014-2015: o c Option House E Option House is a domestic violence center/shelter offering a myriad of emergency U services, including Emergency Overnight Shelter; 60-day Temporary Crisis Intervention Q Shelter; 18-month Transitional Housing; In-House Resident Program; Advocacy; Option House provides 24-hour crisis intervention shelter, transitional housing, outreach services, legal services, information, education and awareness to family violence victims -27- DRAFT ACTION PLAN Packet Pg.477' I City of San Bernardino HUD 2014-2015 Action Plan FY 2014-2015 Proposed Funding: $9,620 CDBG FY 2014-2015 Proposed Accomplishment: 50 persons 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 a intervention, one-on-one counseling, hospital/court accompaniment, and advocacy o services. FY 2014-2015 Proposed Funding: $18,500 CDBG a FY 2014-2015 Proposed Accomplishment: 2,500 persons Program CD-11: Child Care Services All families with children, regardless of income, deserve an opportunity to work and attend in 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, o especially for single-parent households whose child care options are more limited. The City will N use CPD funds to support programs that provide children with a high quality developmental o 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 e without concern for judgment, disapproval or criticism. Five-Year Objective: Estimated 10,000 co units of assistance to be delivered over the next five years, for an average of 2,000 units of N assistance annually. C Specifically, the City will provide financial support to the following service providers during FY .2 2014-2015: St.John's Community Success Center-Project Safe Space c Project Safe Space offers a safe site where children can come together, explore new crafts v and skills, and develop positive social skills supervised by caring adults. Safe space M 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 a. ball, badminton, bocce balls, ping pong, hula hoops, group games, quiet activities are o board games, reading, videos, yarn work, and a craft room where paint, paper, simple U projects, chalk, play dough and a piano invite children to use their imaginations. LO Children are encouraged to help plan activities such as crafts, cooking projects, and N theme days. r FY 2014-2015 Proposed Funding: $13,616 CDBG N FY 2014-2015 Proposed Accomplishment: 120 Persons L 0 1. PRIORITY: IMPROVE AND EXPAND COMMUNITY FACILITIES AND INFRASTRUCTURE TO MEET CURRENT AND FUTURE NEEDS E U fC Program I-1: Fire Equipment Leases a 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 -28- DRAFT ACTION PLAN Packet Pg. 478 City of San Bernardino HUD 2014-2015 Action Plan international airport, the County Seat, a jail, two major mall 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 a j payment of fire equipment leases that serve the low and moderate income areas. Five- o Year Objective: Continue to support fire services for low- and moderate-income areas. FY 2014-2015 Proposed Funding: $543,200 CDBG 0 FY 2014-2015 Proposed Accomplishment: Annual Payment = Program I-2: Street and Street Lighting Street and street lighting projects include efforts to extend and widen streets, street to resurfacing, construction of curbs, gutters, sidewalk, handicap ramps, bikeways, right of ° way acquisition and street lighting systems. Since the City does not have sufficient o funding to complete all of the projects identified in its CIP, there is no way to guarantee N which projects will be funded and ultimately completed. The following is a list of O 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: Q ✓ Accessibility Improvements at various locations ✓ Street Safety Improvements at various locations �°'„ ✓ Pavement Rehabilitation at various locations ✓ Concrete Pads at various locations = ✓ Grade Separation at various locations .o N ✓ Street Widening at various locations a: ✓ Streetlight Poles and Electric Systems Replacement at various locations d ✓ Traffic Calming Measures at various locations N ✓ New Road Construction at various locations N Five-Year Objective: Estimated 5 projects to be completed over the next five years, for M an average of 1 project completed annually. FY 2014-2015 Proposed Funding: $450,000 C FY2014-2015 Proposed Accomplishment: One Project °- Program I-3: Sewer Sewer projects include efforts to increase system capacity for new users, replace aging or N obsolete systems and meet new regulatory requirements. Since the City does not have c 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 CU of potential sewer projects that may be completed in the upcoming five-year °. r Consolidated Plan period within the low and moderate income areas: d ✓ Sewer Main Extensions at various locations E ✓ Sewer Manhole Rehabilitation at various locations ✓ Sewer Siphon Flushing at various locations a ✓ Sewer Main Replacement at various locations Five-Year Objective: Estimated 5 projects to be completed over the next five years, for 0 an average of 1 project completed annually. -29- DRAFT ACTION PLAN Packet Pg.479 6.A.b City of San Bernardino HUD 2014-2015 Action Plan FY 2014-2015 Proposed Funding: $1,000,000 (General Fund) FY 2014-2015 Proposed Accomplishment: One Project Program I-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 a. the City does not have sufficient funding to complete all of the projects identified in its o 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 a 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 cn Five-Year Objective: Estimated 5 projects to be completed over the next five years, for ° an average of 1 project completed annually. o FY 2014-2015 Proposed Funding: $1,000,000 (General Fund) N FY 2014-2015 Proposed Accomplishment: One Project a s w Program I-6: Traffic Control Q Traffic control projects include efforts to install new traffic signals, add traffic striping, co and replace aging or obsolete traffic control systems. Since the City does not have N sufficient funding to complete all of the projects identified in its CIP, there is no way to r, r guarantee which of the projects will be funded and ultimately completed. The following c is a list of potential Traffic Control projects that may be completed in the upcoming five- N 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 o ✓ Bike Path Installations at various locations ✓ Traffic Signal Installations at various locations M ✓ Upgrade to Fluorescent Signs at various locations • Installation of Solar-Powered Speed Signs at various locations a • Installation of Pedestrian Signals at various locations o Five-Year Objective: Estimated 5 projects to be completed over the next five years, for a an average of 1 project completed annually. LO FY 2014-2015 Proposed Funding: $1,000,000 (General Fund) N FY 2014-2015 Proposed Accomplishment: One Project r 0 N Program 1-7: Parks and Recreation Parks and recreation projects include the maintenance and upgrade of parks, game courts o 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 U 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 a period within the low and moderate income areas: 0 ✓ Tree Plantings at various locations -30- DRAFT ACTION PLAN Packet Pg.480 6.A.b City of San Bernardino HUD 2014-2015 Action Plan • 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 c ✓ Fencing and Lighting Upgrades at various locations a ✓ Concrete and Lighting Installations at various locations o ✓ Hiking and Exercise Trail Construction at various locations ✓ Irrigation System upgrades at various locations o Five-Year Objective: Estimated 5 projects to be completed over the next five years, for = an average of 1 project completed annually. FY 2014-2015 Proposed Funding: $461,250 in CDBG FY 2014-2015 Proposed Accomplishment: Various facility and park improvement cn 0 0 2. PRIORITY: PROMOTE ECONOMIC DEVELOPMENT AND EMPLOYMENT N OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS .0 0 Program ED-1: Inland Empire Small Business Financial Development Corporation Q (IESBFDC)Loan Guarantee Program co The Loan Guarantee Program is designed to assist small businesses that need additional n! 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 o 0 designated enterprise zones. To be eligible, a business must: (1) be unable to obtain 11 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 o establishing a new business. N Five-Year Objective: Estimated 25 businesses to be assisted over the next five years, for M an average of 5 businesses assisted annually. FY 2014-2015 Proposed Funding: No funding identified °- FY 2014-2015 Proposed Accomplishment: NONE 0 U Q Program ED-2: Grow San Bernardino Fund SBA 7A Loan Program LO CD 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 N 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 Ec demonstrate at least three years of profitable operation, good liquidity, and a satisfactory U debt-to-equity ratio. Q Five-Year Objective: Estimated 10 businesses to be assisted over the next five years, for an average of 2 businesses assisted annually. FY 2014-2015 Proposed Funding: No funding identified -31- DRAFT ACTION PLAN Packet Pg. m 6.A.b City of San Bernardino HUD 2014-2015 Action Plan FY 2014-2015 Proposed Accomplishment: NONE Program ED-3: Business Incentive&Downtown Revitalization/Fagade 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 a complete exterior improvements. The program also provides grants to help business o 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 E an average of 25 businesses assisted annually. 0) FY 2013-14 Proposed Funding: No funding identified ° FY 2013-14 Proposed Accomplishment: NONE o N .L O Program ED-4: Utility User's Grant Program The Business Utility User's Tax Rebate Program rewards new and expanding businesses Q who create jobs, increase sales tax revenues, or increase property values by refunding a co percentage of the City's utility taxes paid on electrical, gas, cable, and telephone services to operate their businesses. Five-Year Objective: Estimated 10 businesses to be o assisted over the next five years, for W an average of 2 businesses assisted annually. FY 2014-2015 Proposed Funding: No funding identified r CD FY 2014-2015 Proposed Accomplishment: NONE v� N co Program ED-5: Section 108 Loan Repayment In 2006, the City, its Redevelopment Agency, and HUD executed Section 108 loan a documents for an award of$7.5 million. The loan was utilized for the acquisition of 22 0 blighted and socially problematic four-plex apartment dwellings in the North Arden Q Guthrie Area. Together with other redevelopment funds of approximately $7.5 million, tenants have now been relocated into safe and sanitary housing, the structures N demolished, and the land will be made available to a master developer (Home Depot) for v the purpose of constructing a retail commercial center. The City is currently N renegotiating a HUD Section 108 Loan for the 20-Plex movie theater(formerly known as the Cinema Star) 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 Q one I-Max auditorium. The term of the Section 108 financing will be seven years with interest only payments. -32- DRAFT ACTION PLAN Packet Pg. 482 6.A.b City of San Bernardino HUD 2014-2015 Action Plan Five-Year Objective: Estimated 475 jobs created/retained upon completion of projects. FY 2014-2015 Proposed Funding: $728,376 CDBG FY 2014-2015 Proposed Accomplishment: Projected 475 jobs/Annual Payment Program ED-6: California Theatre The former Redevelopment Agency owns and contracts out the maintenance of the a Historic California of the Performing Arts Theatre (the "Theatre"). The Agency is o currently in the process of conducting a series of renovation improvements for the U Theatre. The improvements include, but are not limited to the following items: o 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 W renovations. ° r FY 2014-2015 Proposed Funding: No funding identified o FY 2014-2015 Proposed Accomplishment: No funding identified N 0 Program ED-7: Former 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 r Agency at targeted trade shows and exhibitions and the production of a weekly, business c 0 oriented, television show targeted towards the business community. .2 Five-Year Objective: Estimated 2,500 jobs created/retained over the next five years, for an average of 500 jobs created/retained annually. T 0 Alcohol/Other Drug Abuse Alcohol/other drug abuse is defined as excessive and impairing use of alcohol or other drugs, M including addiction. The National Institute of Alcohol Abuse and Alcoholism estimates the number of men with drinking problems (moderate or severe abuse) at 14 to 16 percent of the a adult male population and the number of women with similar problems at six percent. Applying these general estimates, over 15,000 San Bernardino adult residents may have substance abuse problems. The San Bernardino County Department of Behavioral Health Office of Alcohol and LO Drug Programs provides a full range of alcohol and drug services for communities and residents. N Prevention, outpatient, and residential programs are offered in every significant population . center in the County through contracts with community-based organizations. The following N organizations and programs in the City of San Bernardino provide services such as alcohol detoxification,treatment for chemical dependency, and homeless programs: a c ❑ Inland Behavioral and Health Services, Inc. E ❑ Casa de San Bernardino, Inc. U ❑ New House Q ❑ San Bernardino County Public Health Department ❑ SAC Health Systems ❑ San Bernardino Center for Change -33- DRAFT ACTION PLAN Packet Pg.483 City of San Bernardino HUD 2014-2015 Action Plan ❑ Institute for Public Strategies ❑ Miracles in Recovery ❑ Veterans Alcoholic Rehabilitation Program Victims of Domestic Violence Domestic violence often goes unreported, which makes it difficult to assess the extent of the n problem in communities. One source for San Bernardino is the county's Continuum of Care o application for Shelter Housing Program funds, which estimated that 12 percent of local a homeless are victims of domestic violence. A primary need for victims of domestic violence is o emergency shelter in a safe and confidential location. Subsequently, affordable housing options are important to provide victims with options for housing, so as not to have to return to an unsafe home. s Supportive case management services can be extremely helpful to break the cycle of violence for ° victims of domestic violence. These services can include counseling, court accompaniment, o information and referrals, and personal advocacy. In addition, emergency and/or transitional N shelter, in a confidential place, is often necessary to ensure victims' safety. o Housing Opportunities for People with AIDS (HOPWA) Q The City does not presently receive HOPWA dollars. However, the City continues to support co Central City Lutheran Mission and Foothill Aids Projects. Both agencies offer assistive and N supportive services to individuals with HIV/AIDS and their families. For persons living with HIV/AIDS, access to safe, affordable housing can be as important to their general health and a well-being as access to quality health care. For many, the persistent shortage of stable housing is .2 the primary barrier to consistent medical care and treatment. According to the California Department of Public Health, a total of 1,620 HIV and 4,359 AIDS infected persons lived in San Bernardino County as of 2013. N Year HIV AIDS M 2010 1,575 4,106 a a. 2011 1,561 4,199 0 2012 1,541 4,254 Q 2013 1,620 4,359 LO 0 Cv The Housing Opportunities for Persons with AIDS (HOPWA) Program is a federally funded o housing program to address the specific needs of persons living with HIV/AIDS and their families. Since 1993, the City of Riverside has administered the HOPWA formula grant for 2 communities in San Bernardino and Riverside counties. The City of Riverside contracts with the County of San Bernardino to provide supportive services for persons with HIV/AIDS. The City of San Bernardino does not qualify HOPWA formula funding. HOPWA funds are distributed to z metropolitan areas with a population of more than 500,000 and at least 1,500 cumulative AIDS B cases. In these metropolitan areas, the largest City serves as the Formula Grant Administrator. Q For the San Bernardino-Riverside metropolitan area, the City of Riverside, as the largest City, administers the region's HOPWA grant. -34- DRAFT ACTION PLAN Packet Pg.484 City of San Bernardino HUD 2014-2015 Action Plan In 1994, the Department of Public Health of San Bernardino County began receiving Ryan White Program funding to support programs in San Bernardino County and Riverside County. As of May 1, 2008, the San Bernardino and Riverside Counties have a total of eight public and community-based organizations funded by the Ryan White Program that provide services to those who lack health insurance and financial resources to care for their ailment. San F Bernardino Public Health Reproductive Health Services provides family planning services to a residents in both San Bernardino and Riverside Counties. Services include birth control methods, o male and female reproductive exams, STD testing and treatment, HIV testing and referrals. a 0 x r E Cn 0 0 N O .r O Q co 07 N T 0 .N N r O N Itt N M C a c 0 Q LO 0 N r O N R L C O E L V R Q -35- DRAFT ACTION PLAN Packet Pg.485 6Ac 2014-2015 Proposed and Recommended Public Service Grant Awards Agency Name Request Recommendation Rates AI-Shifa $ 25,000.00 $ 18,500.00 94% St.John's Community Success Center $ 18,400.00 $ 13,616.00 91% Assistance League of San Bernardino $ 25,000.00 $ 18,500.00 96% Highland Senior Center $ 15,000.00 $ 11,100.00 96% Mary's Mercy Center, Inc. $ 15,000.00 $ 11,100.00 96% .2 Southern California Mountains Foundation $ 46,800.00 $ 34,632.00 96% Q Friends of C.I.D. $ 31,000.00 $ 22,940.00 95% Inland Valley Drug&Alcohol Recovery Services $ 15,000.00 $ 11,100.00 95% _ San Bernardino Sexual Assault Services $ 25,000.00 $ 18,500.00 95% Family Service Agency of San Bernardino $ 15,000.00 $ 11,100.00 94% Cl) Option House, Inc. $ 13,000.00 $ 9,620.00 94% o Time for Change Foundation $ 50,000.00 $ 37,000.00 94% 0 LJR Intellect Academy of the Arts $ 25,000.00 $ 18,500.00 93% N Santa Claus, Inc. $ 10,000.00 $ 7,400.00 93% 0 Catholic Charities of San Bernardino/Riverside $ 20,000.00 $ 14,800.00 92% Central City Lutheran Mission $ 17,000.00 $ 12,580.00 92% a Children's Fund $ 15,000.00 $ 11,100.00 92% CO Youth Action Project $ 18,000.00 $ 13,320.00 92% N Smooth Tranistion, Inc. $ 15,000.00 $ 11,100.00 91% N Legal Aid Society of San Bernardino $ 20,000.00 $ 14,800.00 89% 3 Project Life Impace, Inc. $ 30,000.00 $ 22,200.00 89% a Gang Reduction Intervention Team $ 20,000.00 $ 14,800.00 88% @ L Operation Grace $ 15,000.00 $ 11,100.00 88% 0 14OW The Home of Neighborly Service $ 25,000.00 $ 18,500.00 86% (D Project Fighting Chance $ 50,000.00 $ 37,000.00 83% Lorine's Learning Academy $ 20,000.00 $ 14,800.00 79% National Council of Negro Women $ 28,845.00 $ 21,345.30 79% a Total $ 623,045.00 $ 461,053.30 a a� The recommended grant amount column totals $461,053.30 which is $3,946.70 less than the Public Service cap of$465,000, based on the proposed CDBG grant award amount of$3,100,000. E 0 m 06 d U) 0 CL 0 L IL u� c d E t 0 a Packet Pg.486