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HomeMy WebLinkAbout2015-05-12 - AGENDA REPORTS - ANNUAL CDBG FUNDING (2)CONSENT CALENDAR CITY OF SANTA CLARITA CITY MANAGER APPROVAL: DATE: May 12, 2015 Agenda Item: 8 SUBJECT: SUBMISSION OF THE DRAFT2015-2016 ANNUAL ACTION PLAN AND COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING RECOMMENDATIONS DEPARTMENT: Community Development PRESENTER: Erin Lay RECOMMENDED ACTION City Council approve the Draft 2015-2016 Annual Action Plan (Action Plan) and the Community Development Block Grant (CDBG) Funding Recommendations contained therein., and authorize the City Manager or designee to execute all required documents, subject to approval of the City Attorney. BACKGROUND The City of Santa Clarita (City) receives CDBG entitlement funds annually from the U.S. Department of Housing and Urban Development (HUD). Funds from the federal CDBG budget are allocated to individual jurisdictions based on the higher of two formulas: poverty, population, and over -crowded housing; or poverty, population, and the age of housing. The demographic information used for these formulas comes from a combination of American Community Survey and Census data, which can greatly vary from year to year. The formula allocation resulted in a slight decrease of 1.5% from 2014-2015. The total amount available for allocation in 2015-2016 is $1,405,643. This includes $50,152 in program income and a roll-over of $230,691 of unused funds from previous years. HUD requires CDBG funds be used primarily to benefit low- and moderaLe-income individuals in any or all of the following areas: decent housing, a suitable living environment, and expanded economic opportunities. HUD also requires the development of the Action Plan which identifies how.the City will use its CDBG entitlement funds to meet the 2014-2018 Consolidated Plan (Con Plan) priorities and 2015-2016 community needs. As required by HUD, the City conducted a strategic planning process and developed the five- year Con Plan for 2014-2018. The Con Plan sets forth priority areas in which CDBG funds can be expended. The 2014-2018 Con Plan priorities identified were Supportive human services, Page I APPROVED I Packet Pg. 1077 affordable housing, infrastructure, administration, and economic development. The Action Plan is de ' veloped through a needs assessment process which includes consultation with the public. Outreach announcing the opportunity to provide input was conducted, including a press release and notification to current sub -recipients. This year, the needs assessment process included an on-line Community Needs Assessment Survey that generated 325 responses. The results of the 2015-2016 Community Needs Assessment process were presented to the City Council on March 10, 20 15, and are attached for your reference. City staff implemented a competitive process for CDBG sub -recipient grants. For the 2015-2016 funding process, the following took place: • Notified ninety-one (91) local -serving non -profits by mail of the availability of grant funds, and held two (2) technical assistance meetings to answer questions and distribute application packets; • Formed a five-membei intra -departmental committee which evaluated, scored, and ranked the grant proposals; • Completed a CDBG Activity Type and Eligibility Determination form for all funding requests, ensuring that prior to further consideration and scoring by the evaluation committee each proposed program/activity was eligible, met a HUD National Objective, and addressed a Con Plan priority. A total of twelve (12) applications were received. Eight (8) proposed program s/acti v i ties are being recommended for CDBG funding. Those recommended scored the highest based on meeting a Con Plan priority, addressing a current need of low- and moderate -income residents in our community, and having clear and attainable goals and objectives. The Action Plan attached contains funding recommendations, service goals, and a description of the program s/acti v ities to be undertaken in the coining year. All recommended program s/acti vi ties are eligible under CDBG regulations, meet a Con Plan priority, and were identified as needs through the annual needs assessment process. The specific recommended funding is shown in the attached Recommended Fiscal Year 2015-2016 CDBG Funding Allocations. ALTERNATIVE ACTION Other actions as directed by the City Council. FISCAL IMPACT The 2015-2016 CDBG Budget will not impact the General Fund. All programs recommended for funding will utilize CDBG funds provided by HUD. ATTACHMENTS 2015-2016 Community Needs Assessment Summary 2015-2016 Action Plan - Complete Final Draft Recommended FY 2015-2016 CDBG Funding Allocations Page 2 Packet Pg. 108