HomeMy WebLinkAboutR02-Redevelopment Agency
. R~ENT AGENCY...Qu.ST FOR Q..ISSION/COUNCIL A910N
GLENDA SAUL
Subject: FY 85/86 CDBG Draft Statement of
Objectives and Projected Use of Funds
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Dept:
Redevelopment Agency
Date: May 15, 1985
Synopsis of Previous Commission/Council ection:
-{)n February 4, 1985, the Mayor and Common Council considered the proposed FY
85/86 Program Mix and referred the Program Mix to Council's Ways and Means
Committee.
-{)n March 4, 1985, the Mayor and Common Council adopted the FY 85/86 CDBG
Program Mix as amended by the Ways and Means Commi ttee.
-on April 15, 1985, the Mayor and Common Council set a public hearing on May
20, 1985 for consideration of the recommended service deliverers and the draft
Statement of Objectives and Projected Use of Funds.
-on May 20. 1985, the Mayor and Common Council continued this item to May 23,
1985.
Racommendsd motion:
(MAYOR AND COMMON COUNCIL)
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Open Public Hearing
Close Public Hearing
Consider the Community Development Citizens' Advisory Committee recommendations
for FY 85/86 service deliverers and adoption of the FY 85/86 Statement of
Objectives and Projected Use of Funds.
~,&. M
r Signature
Contact person:
Phone: 383-5081
Supporting data attachsd:
YES
Ward:
1-7
FUNDING REQUIREMENTS:
Amount: $ $2,007,000
Project:
All
No advarse Impact oil City:
Oncil Notss:
Data:
S-Ol:J-RS
Agenda Item No.
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REI()VELOPMENT AGENCY.R()UEST FOR OMMISSION/COUNCIL Ao.ON
STAFF REPORT
Upon notification by the U.S. Department of Housing and Urban Development (BUD
of the City's estimated FY 85/86 CDBG appropriation and adoption by the Mayor
and Common Council of the FY 85/86 CDBG Program Mix, members of the City's
Community Development Citizens' Adviaory Committee began the review and
evaluation of all proposals submitted for financial assistance for the fiscal
year beginning July 1, 1985. After a series of seven (7) weekly meetings the
Committee developed recommendations regarding service deliverers and the use
of Community Development Block Grant funds for fiaca1 year 1985/l986.
Following is a summary of the Committee's recommendations by program
activity. The program activities are those adopted by the Mayor and Common
Council on March 4, 1985.
CAPITAL IMPROVEMENTS
-Rio Viata Park (Park and Rec). . . . . . . . . . .
-De1mann Heights Track and Football Field
(Park and Ree). . . . . . . . . . . . . . . . . .
-Street Lighting 9th-21st Streets
(Public Services). . . . . . . . . . . .
--Bench" Area Community Center.
-Boys Club. . . . . . .
-Goodwill Industries. . . . . . . .
$ 100,000
$ 160,000
.
$ 50,000
. $ 80,000
. $ 25,000
. $ 25,000
$ 440,000
.
.
. . .
. .
. .
. .
PUBLIC SERVICES
-Attitudinal Center for Enrichment. . . . . . . . . $ 20,000
-Inland Counties Regional Center. . . . . . . . . . $ 50.000
-Rolling Start/Devices for Hearing Impaired. . . . $ 7.986
-Rolling Start/Emergency Alert Devicee. . . . . . . $ 30,600
-Diocesan Pastoral Center/Shared Houeing. . . . . $ 58,960
-Family Service Agency. . . . . . . . . . . . . . . $ 68.000
-Assistance League/Childrens Dental Clinic. . . $ 15,305
$ 250,85l
ECONOMIC DEVELOPMENT
-Employment Linkage Program. . . . . . . . . . .. $ lOO,OOO
-Stay-In-School Work Program. . . . . . . . . . . . $ 100,000*
$ 200,000
DECENT/FAIR HOUSING
-Neighborhood Rehabilitation Program. . . . . . . .
-Inland Mediation Board. . . . . . . . . . . . . .
-Community Housing Resources Board. . . . . . . . .
-lnfl11 Housing. . . . . . . . . . . . . . .. .
-Weat Side Community Development Corp. . . . . .
-Demol! tlon. . . . . . . . . . . . . . . . . . . .
$ 200,000
$ 27,393
$ 25,000
$ 50,000
$ 50,000
$ 50,000
$ 402,393
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STATEMENT OF OBJECTIVES AND
PROJECTED USE OF FUNDS 1985-1986
!!!!!f!
In accordance with the City's adopted Citizen Participation Plan, the
CoJSunity Development Citizena' Advisory CoIIIm1ttee met to set ColDIDunity
Development Block Grant Program objectives for Fiscal Year 1985-l986.
Accordingly, the Committee listed their priorities. then selected and
recolDIDended funding of project propoaals received from citizens. neighborhood
organizations and City Departments. which met those objectives.
The Committee's objectives are to:
l. Provide decent housing for low and moderate income households.
2. Provide a suitable living environment, principally for low and moderate
income householda.
3.
Provide economic development opportunities for amall/minority business
and low/moderate income persons.
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4. Provide and expand public services resources for the disadvantaged,
handicapped and disabled.
5. Provide resources necessary for the continued operation of the COlDIDunity
Development Program.
The plan has been constructed carefully to assure that 63% of 1985-1986 CDBG
funds are utilized to benefit low and moderate income househo1da directly, and
to minimize displacement of persons or households. Where displacement appears
necessary as a reault of the implementation of any CDBG funded project, a plan
has been developed to assist persons who are permanently and involuntarily
displaced.
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OBJECTIVE I
o
To improve residential neighborhoods by improvement and stabilization. of the
City's houaing stock and by expanding housing opportunities for low and
moderate income households through programs which contribute actively to
rehabilitation, repair, counaeling and referral.
Use of Funds/Deacription
Requested
Amount
Provide housing rehabilitation loan aaaistance at
below market interest rates for approximately fifty
low and moderate income houaeholda - city wide.
$ 200.000 (1)
Continue participation in a cooperative Fair Housing
Program, sponaored jointly by four jurisdictiona,
designed to mediate landlord/tenant disputes,
investigate alleged housing discrimination, make
housing referrals, and provide mortgage default counseling
city wide.
$ 27,393 (2)
Further fair housing and equal opportunity in housing
sales, rentals and financing; to be accomplished as
a co-venture with the County of San Bernardino - city
wide.
$ 25,000 (2)
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Continue assistance to the Weatside Community Development
Corporation in their performance of Housing Community
and Economic Development programs - city wide.
$ 50,000
Provide planning and financial incentives for ownera
to develop housing on vacant parcels within certain
"infill opportunity zones" throughout the City - city
wide.
$ 50,000
$ 352,393
OBJECTIVE II
To provide for physical improvements in deteriorating neighborhoods, provide
and upgrade Community Centers and Parks.
Uae of Funds/Description
Requested
Amount
Provide additional funding for Boys Club capital
improvement program. Cenaus Tract 142.
$ 25,000
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Provide soils testing, soils compaction, and
grading and other site preparation for 5,000
square foot Community Center to be built in the Bench
Area. Foothill and Meridian Avenue, Census Tract 144.
$ 80,000
-2-
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Provide funds for continued expansion and development
of Rio Viata Park. Between 15th and Baseline Streets,
Census Tract #42.
$ lOO,OOO
Provide for the development of a regulation track and
football field in Delman Heights Park. 2969 North
Flores, Census Tract #4l.
$ 160,000
Provide for initial development of street lighting on
Mt. Vernon Avenue between 9th and 21st streets.
Census Tract #42.
$ 50,000
Provide additional funding for construction
of a multi-purpose rehabilitation and training center.
Census Tract #65.
$ 25.000
Provide funds for demolition and clearance of vacant
substandard structures which have a blighting influence
on Community Development project areas. City wide.
$ 50,000
$ 490,000 (3)
OBJEClIVE III
To provide opportunities for economic development for low/moderate income
workers and for small/minority businesa enterprises.
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Use of Funds/DescriPtion
The Community Development Float is a financing
technique that allows entitlement cities to utilize
unliquidated Community Development funds to make below
market interest rate loans used for interim financing
on projects selected and approved by the Mayor and
Common Council. No allocation from the FY 85/86 grant
is required.
Requested
Amount
$
-0-
Provide "incentive" funds for an Employment Linkage
Program, linking public agencies and private businesses
in an effort to obtain and retain employment for
economically disadvantaged city residents of targeted
areas. City wide.
$ 100,000
Provide funds for use by a task force comprised of
schools, city and community leaders to accomplish
the objectives of keeping youth in school by supplying
monetary incentives. City wide.
$ 100,000
$ 200,000
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OBJECTIVE IV
o
To provide and expand neceasary public services resources
for the disadvantaged, handicapped, and disabled.
Use of Funds/Description
Requeated
Amount
Provide support groups, counseling, and visitation
for individuals and families facing life threatening
or C8testrophic illnesses - City wide.
$ 20,000
Continue funding to Inland Counties Regional Center, Inc.
to provide aupport to developmentally disabled infants
during their first year, to assist them to lead normal
lives by redirecting medical, family and educational
processes - City wide.
$ 50,000
Provide devices to be used with telephone by the
deaf and hearing impaired with maintenance service
when needed - City wide.
$ 7,986
Provide emergency alert devices and portable triggers
for the elderly and home bound ill with maintenance
service when needed - City wide.
$ 30,600
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Provide funds to provide shared housing alternatives
to lonelineas or institutionalization for the elderly -
city wide.
$ 58,960
Provide funds for the Victim Support Service Program
to contract for a Crisis Intervention Team to provide
support to victims of crime through counseling, referrals
and criais management - city wide.
$ 68,000
Provide additional funding for upgrading equipment.
used for dental screening of school children and to
provide needed dental treatment, by volunteer dentists,
for children of low and moderate income households -
city wide.
$ 15,305
$ 250,851 (4)
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OBJECTIVE V
o
To provide the personnel, materials, supplies and equipment needed for the
continued operation of the Community Development Plan.
Use of Funds/Description
(1) Program Income (Rehabilitation Loan
Repayment) added to Rehabiliation
allocation of $200,000
Administration and Operations:
(2) Twenty-five thousand dollars ($25,000) has been
allocated for Fair Housing (Non-discrimination/Equal
Opportunity), and $27,393 for Fair Housing
(Landlord/Tenant disputes), respectively, and
deducted from the administrative allocation of $40l,400.
Local option/contingencies:
(3) Unal10cated Capital Improvement Activity:
(4) Unallocated Public Services Activity:
Unallocated FY 85/86 unrestricted CDBG funds:
TOTAL FY 85/86 PROGRAM BUDGET:
*Inc1udes FY 85/86 CDBG in the amount of $2,007,000.
8lOL
5/85
-5-
Requested
Amount
$ 100,000
$ 349,007
$ 300,000
$ 500
$ 50,199
$ 14,050
$2.107.000*