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HomeMy WebLinkAbout2010-05-11 - AGENDA REPORTS - 2011 CDBG FUNDING (2). Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT. CONSENT CALENDAR City Manager Approval: Item to be presented by: Erin Lay DATE: May 11, 2010 SUBJECT: SUBMISSION OF THE DRAFT 2010-2011 ANNUAL ACTION PLAN AND COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING RECOMMENDATIONS DEPARTMENT: Community Development RECOMMENDED ACTION City Council approve the Draft 2010-2011 Annual Action Plan (AAP) 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 the approval of the City Attorney. BACKGROUND The City of Santa Clarita (City) annually receives CDBG Entitlement funds from the U.S. Department of Housing and Urban Development (HUD). The fiscal year 2010-2011 CDBG entitlement funding allocation is $1,228,880. This amount represents an increase of about $88,000, from the 2009-2010 funding allocation. HUD requires that CDBG funds be used primarily to benefit low- and moderate -income individuals in any or all of the following areas: decent housing, a suitable living environment, and expanded economic opportunities. In order to receive the 2010-2011 CDBG entitlement funds, HUD requires the submission of an Annual Action Plan (AAP) forty five (45) days prior to the start of the City's fiscal year. The AAP shows how the City -will use the 2010-2011 CDBG entitlement funds to meet the goals and priorities contained in the 2009-2013 Consolidated Plan. The AAP also contains funding recommendations, a description of the programs and projects to be undertaken in the coming year, and service goals. The following are selected highlights of the recommendations for 2010-2011. See the attached recommended funding levels for a complete kiting. PP�ROVED recommended funding levels for a complete kiting of recommendations. • Residential Rehabilitation Program — A total of $100,000 will be budgeted for this program. This is $95,000 less than the prior year allocation due to a decreased demand for the program in the prior two years; • Property Rehabilitation Program — A total of $5,000 will be budgeted for this program. This is $5,000 less than the prior year allocation due to a decreased demand for the program in the prior two years; • Lutheran Social Services - Eviction Prevention Program (currently general funded) — This program provides case -management and direct cash rent assistance, and other eviction prevention services to those who are at risk of homelessness due to eviction proceedings. In 2010-2011 this program will be funded by CDBG and be increased by $10,000 from prior year allocations, resulting in a $10,000 savings to the general fund; • Carousel Ranch (currently general funded) — This program provides equestrian therapy for disabled/autistic children. In 2010-2011 this program will be funded by CDBG, resulting in a $10,000 savings to the general fund; and • Affordable Housing Property Acquisition — This is a new allocation in the amount of $340,000. Funding will be used towards property acquisition and the development of a potential affordable housing complex within the Newhall Redevelopment Project Area. There are no other funding changes made to any of the services offered through the Santa Clarita Valley Committee on Aging (Senior Center) and no other programs or activities have been modified. ALTERNATIVE ACTIONS Other actions as directed by the City Council. FISCAL IMPA The HUD CDBG entitlement allocation for 2010-2011 is $1,228,880. The Finance Division recently evaluated CDBG program expenditures for the last several years. Due to program savings and program income earned on fund balances, it was determined that there are an additional $215,000 in unexpended funds from previous years which can be used to meet the goals of the 2009-2013 Consolidated Plan. This brings the total amount available to be allocated for the 2010-2011 program year to $1,444,046. This amount will be included in the 2010-2011 staff recommended City budget. The recommended funding allocations for the 2010-2011 program year results in a savings to the general fund of $20,000. ATTACHMENTS Recommended Fiscal Year 2010-2011 CDBG Funding Levels Draft 2010-2011 Annual Action Plan & Appendices available in the City Clerk's Reading File CITY OF SANTA CLARITA HUD 2010-2011 Entitlement Program Income Prior Year Unallocated TOTAL AVAILABLE FUNDING Administration (Max 20%) Personnel / Administration Fair Housing Council ff FUNDING 2010-2011 ANNUAL ACTION PLAN 2009-2013 CONSOLIDATED -PLAN $1,228,880 $110 $215,056 $1,444,046 PROGRAMS AND ACTIVITIES Public Services (Max 15%) Senior Access Program (Senior Center) Lutheran Social Services (Homeless Services) Lutheran Social Services (Eviction Prevention) Carousel Ranch Property Rehabilitation (City) Capital Section 108 Debt Service (City) Handyworker Program (Senior Center) Residential Rehabilitation Grants and Loans (City) Residential Rehabilitation Administration Community Preservation Officer (City) Affordable Housing Property Acquisition $195,876 $20,500 TOTAL ADMINISTRATION $48,000 $40,000 $20,000 $10,000 $5,000 TOTAL PUBLIC SERVICES $318,422 $200,000 $100,000 $30,541 $106,790 $340,000 TOTAL CAPITAL PROJECTS TOTAL AVAILABLE TOTAL ALLOCATED UNALLOCATED FUNDS $216,376 $123,000 $1,095,753 $1,444,046 $1,435,129 $ 8,917 2010-2011 ANNUAL ACTION PLAN For Submittal to the United States Department of Housing and Urban Development CDBG City Of,Santa Clarita 11 PO Nro tip Community Development Department* IIIiIII * Nc 23920 Valencia Boulevard, Suite 300 :o IIIIIIII �_ Santa Clarita, CA 91355 G�B4N DEVE O City of Santa Clarita Annual Action Plan Fiscal Year 2010-2011 Contact: Community Development Department, Redevelopment Division 23920 Valencia Boulevard Suite 300 Santa Clarita, CA 91355 661.286.4141 Table of Contents Narrative Responses Page General.......................................................................................... 1 ExecutiveSummary .......................................................................... 1 GeneralQuestions............................................................................ 3 Managingthe Process....................................................................... 5 CitizenParticipation.......................................................................... 7 Institutional Structure....................................................................... 9 Monitoring......................................................................................10 Lead-based Paint.............................................................................11 Housing....................................................................................... 13 Specific Housing Objectives..............................................................13 Needs of Public Housing...................................................................16 Barriers to Affordable Housing...........................................................16 Home/American Dream Down Payment Initiative (ADDI)......................18 Homeless..................................................................................... 19 Specific Homeless Prevention Elements..............................................19 Emergency Shelter Grants(ESG).......................................................22 Community Development............................................................ 23 Community Development.................................................................23 AntipovertyStrategy........................................................................26 Non -Homeless Special Needs Housing ......................................... 28 Non -Homeless Special Needs............................................................28 Housing Opportunities for People with AIDS........................................29 Specific HOPWA Objectives...............................................................30 OtherNarrative........................................................................... 30 Fostering and Maintaining Affordable Housing.....................................30 WorstCase Needs...........................................................................31 Obstacles to Fair Housing.................................................................32 AffirmativeMarketing.......................................................................37 LeveragingResources......................................................................37 SubstantialAmendments..................................................................37 Program Specific Requirements (CDBG).............................................38 Tables Table 1: City of Santa Clarita Proposed FY 2009-10 CDBG Projects ......... 2 HUD 2A Priority Needs Summary [Housing]........................................13 HUD 1C Summary of Specific Homeless/Special Needs ......................... 20 HUD 2B Priority Community Development Needs.................................24 HUD 3A Statement of the Specific Annual Objectives ...........................39 HUD 3B Annual Housing Completion Goals..........................................40 Appendices A. SF 424 Form B. Certifications C. Proof of Publication /Citizen Participation/Public Comments D. List of Proposed Projects E. Low- and Moderate -Income Target Areas Geographic Distribution of Funds F. Summary of Impediments to Fair Housing Choice G. Council Agenda Report and Recommended Funding Levels O�Q'Q,SeLE N i OFhOd+ 1: 1.1 N) *�c Second Program Year 9e oV-`off Action Plan The CPMP Second Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. Narrative Responses Executive Summary 1. The Executive Summary is required. Include the objectives and outcomes identified in the plan and an evaluation of past performance. Program Year 2 Action Plan Executive Summary: Objectives and Outcomes The Community Development Block Grant (CDBG) program is authorized by the Housing and Community Development Act of 1974, which provides eligible entitlement communities with annual grants. The annual grants can be used to provide decent housing, suitable living environments, and expanded economic opportunities, principally for low- and moderate -income persons. The City of Santa Clarita (City) has been receiving entitlement funds since fiscal year 1991-1992 and expects to receive approximately $1,228,880 in CDBG funds in fiscal year 2010- 2011. The City will also have approximately $110 of program income and approximately $215,056 of prior year unallocated funds available to allocate in fiscal year 2010-2011, for a total of $1,444,046. The City adopted its Five -Year Consolidated Plan in 2009 for 2009-2013 as required to receive federal Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). The Consolidated Plan addresses the City's low- and moderate -income housing and community development needs and sets forth a strategic plan of five-year goals, specific objectives, annual goals, and benchmarks for measuring progress. This is the second Annual Action Plan for the 2009-2013 Consolidated Plan period. It describes the resources, programs, activities, and actions the City of Santa Clarita will take in the 2010-2011 fiscal year to implement the strategic plan found in the 2009-2013 Consolidated Plan. The priorities for the 2009-2013 Consolidated Plan established in consultation with residents and community groups have been prioritized as follows: Second Program Year Action Plan 1 Version 2.0 City of Santa Clarita High Priority • Increase, improve and maintain affordable housing for low- and moderate - income residents. • Improve and expand infrastructure that benefits low- and moderate -income neighborhoods and residents. • Administration of the City's CDBG funded projects and activities Medium Priority • Improve supportive human services for low -and moderate -income persons in the following areas of concentration service: Health, Housing, Senior, Disabled, Youth, Transportation, Victims of Domestic Violence, Fair Housing Counseling, Tenant/Landlord Counseling and Crime Awareness. • Support the economic development of the City in order to provide business and employment opportunities for low- and moderate -income residents. The City has incorporated outcome measures for activities in accordance with the Federal Register Notice dated March 7, 2006, which requires the following Performance Measure Objectives/Outcomes to be associated with each activity: General Objective Categories General Outcome Categories Activities will meet one of the following: Activities will meet one of the following_ • Decent Housing (DH) Availability/Accessibility (1) • A Suitable Living Environment (SL) Affordability (2) • Economic Opportunity (EO) Sustainability (3) Based on the City's Priorities Needs established in the 2009-2013 Consolidated Plan, the projects to be funded along with the objectives and outcomes anticipated during fiscal year 2010-2011 are shown in Table 1 below. Table 1: Santa Clarita Proposed Fiscal Year 2010-2011 CDBG Projects Administration 20 Percent Ca CDBG Administration N A N/A N/A 195 876 N/A Fair Housin LMC SL -1 175 People $20,500 Subtotal $216,376 Housing Rehabilitation LMH DH -3 N/A $30,541 Administration Residential Rehabilitation LMH DH -3 15 Housing Units $100,000 Grant Hand worker Program LMH DH -3 75 Housing Units $200,000 1 Community Preservation 200 Housing Unit Program LMH SL -3 Inspections in the $106,790 RDA Affordable Housing LMH DH -1 40 Housing Units $340,000 Subtotal $777,331 Public Services (15 Percent Cap) Creative Homeless LMC SL -1 85 People $40,000 Services Property Eviction Prevention LMC DH -2 24 People 20 000 Rehabilita Carousel Ranch LMC SL -3 12 People 10 000 tion 2 Senior Access Services LMH DH -2 400 People 48 000 Property Rehabilitaiton LMH SL -3 3 People 5 000 Subtotal 123 000 Second Program Year Action Plan 2 Version 2.0 City of Santa Clarita inTable 1: Santa Clarita Proposed Fiscal Year 2010-2011 CDBG Projects Infrastructure and Facilities Section 108- LMA SL -3 Debt Service $178,528 East Newhall 1 Public Facility) Section 108- Scherzinger LMA SL -3 Debt Service $107,430 3 Lane 1 Public Facility) Section 108- LMA SL -3 Debt Service $32,464 Bos and Girls Club 1 Public Facility) Subtotal 318 422 Grand Total $1,435,129 *The Property Rehabilitation Program is a housing -related program; however, the nature of the program subjects it to the public service cap. Evaluation of Past Performance According to the City's fiscal year 2008-2009 Consolidated Annual Performance Review (CAPER), programs implemented during the last Consolidated Plan met the identified annual needs, goals, and objectives as follows: High Priority — Affordable Housing: 420 housing units were made affordable and habitable through the City's housing programs. High Priority — Infrastructure and Facilities: Debt Service on three (3) Section 108 loans continue to be paid for public facility projects that were completed in the 2004-2008 Consolidated Plan period: East Newhall, Lower Scherzinger Lane, and the Boys and Girls Club. Medium Priority - Public Services: 439 persons received access to public services through the Creative Homeless Services and Senior Access Services programs. Program disbursements were timely and on target with regard to program performance. General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) during the next year and the rationale for assigning the priorities. 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. Second Program Year Action Plan 3 Version 2.0 City of Santa Clarita 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low -Income Housing Tax Credits, and competitive expected to be available identified in the strategic pl McKinney-Vento Homeless Assistance Act funds to address priority needs and specific objectives Program Year 2 Action Plan General Question response: 1. The geographic distribution of Santa Clarita's proposed projects for fiscal year 2010-2011 are as follows: a. Housing programs funded with CDBG funds are available to low- and moderate -income persons on a city-wide basis. b. Supportive services are available city-wide to low- and moderate -income residents and persons with special needs. c. Debt Service is paid for Section 108 loan -funded public improvement projects which are located in the City's low- and moderate -Income target areas (See Figure 1 of the City's 2009-2013 Consolidated Plan). d. Fair housing services are available on a city-wide basis. e. Minority Concentrations: A minority concentration is defined as a block group which is at or above the County -wide average percentage for that particular racial/ethnic group. Santa Clarita has two racial/ethnic groups, Hispanic and Asian, which fit this criterion. A Hispanic concentration is defined as any block group with greater than 44.6% Hispanic residents. For Asians, a block group with greater than 12.2% Asian residents is considered concentrated. This information can be found in Figure 2 of the 2009-2013 Consolidated Plan. For fiscal year 2010-2011, the City anticipates receiving $1,228,880 in CDBG funds. Santa Clarita estimates allocating approximately 26 percent of its allocation to debt service projects that provided public infrastructure improvements within the target areas. A map of the projects and geographic distribution of funds can be found as Figure 7 in the 2009-2013 Consolidated Plan and as Appendix F in this Action Plan. 2. The Priority Needs identified in the City's 2009-2013 Consolidated Plan form the basis for allocating investments geographically within the jurisdiction during the next year. The established priorities are: High Priority ■ Affordable Housing: Increase, improve and maintain affordable housing for low- and moderate -income residents (High Priority). • Infrastructure: Improve and expand infrastructure that benefits low - and moderate -income neighborhoods and residents (High Priority). ■ Administration: Administration of the City's CDBG funded projects and activities (High Priority). Medium Priority • Supportive Human Services: Improve supportive human services for low -and moderate -income persons in the following areas of concentration service: Health, Housing, Senior, Disabled, Youth, Second Program Year Action Plan 4 Version 2.0 City of Santa Clarita Transportation, Victims of Domestic Violence, Fair Housing Counseling, Tenant/Landlord Counseling and Crime Awareness (Medium Priority). • Economic Development: Support the economic development of the City in order to provide business and employment opportunities for low- and moderate -income residents (Medium Priority). 3. A major obstacle for meeting underserved needs is the lack of adequate financial resources to meet the growing needs of low- and moderate -income persons. The City will continue to use CDBG funding to support public service agencies that address the special needs of the underserved, including the homeless, potential homeless, youth, seniors, female -headed families, victims of domestic violence, and the disabled. The City is also proactively seeking additional resources to meet the underserved needs. 4. Federal, state, and local resources expected to be made available during the 2010-2011 program year to address the needs identified in the Consolidated Plan include: Federal Community Development Block Grant $1,228,880 Entitlement (CDBG) Community Development Block Grant- $303,635 Recovery (CDBG-R) Neighborhood Stabilization Program (NSP) $1,187,003 Grant Prior year funds (carryover/or unexpended $215,056 and reallocated) State HOME Investment Partnership Grant $0 State Police Grants $175,000 Various $25,000 Local General Fund $800,000 Redevelopment Tax Increment $4,000,000 Development Impact Fees (DIF) $TBD Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. 2. 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. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. Second Program Year Action Plan 5 Version 2.0 City of Santa Clarita Program Year 2 Action Plan Managing the Process response: The City of Santa Clarita's Redevelopment Division within the Community Development Department, serves as the lead agency in coordinating the Consolidated Planning and submission process for the City of Santa Clarita and is responsible for administering the Community Development Block Grant (CDBG) program. This Division is also responsible for preparing the Annual Action Plan and Consolidated Annual Performance Evaluation and Review (CAPER). 2. Extensive efforts were undertaken by the City of Santa Clarita to solicit input in the development of the Five -Year Consolidated Plan for 2009-2013 and accompanying Annual Action Plans. The City's process for consultation and participation is described in detail under the Citizen Participation Section of this document. Specifically, the City consulted with the following agencies: ■ Los Angeles Homeless Services Agency (LAHSA) ■ Santa Clarita Community Development ■ Domestic Violence Center of the Santa Clarita Valley • Los Angeles County Housing Authority, Section 8 • County of Los Angeles Health Department, Childhood Lead Poisoning Prevention Program (CLPPP) • County of Los Angeles Health Department, HIV/AIDS Epidemiology Prog ra m ■ Fair Housing Council of the San Fernando Valley ■ Lutheran Social Services ■ Santa Clarita Valley Committee on Aging (Senior Center) The City of Santa Clarita's Redevelopment Division manages all housing - related projects, programs, and functions and is located in the Community Development Department. This Department that also contains the Planning Division and the Community Preservation Division allows for better communication between Departments and Divisions, and a more coordinated effort to address the housing issues affecting the low- and moderate -income residents of the City. It also allows for the development of a clear and comprehensive affordable housing strategy and consistent and complimentary affordable housing -related documents. Actions that the City will undertake during the next year to enhance coordination between public and private housing, health, and social service agencies include: • Working with the Los Angeles Homeless Services Agency (LAHSA) to provide homeless shelter and services. • Collaborating with the Santa Clarita Community Development Corporation to help site the Winter Shelter. • Working with the Domestic Violence Center of the Santa Clarita Valley to provide transitional housing. • Coordination with the Los Angeles County Housing Authority to provide information about Section 8 Rental Assistance Vouchers. Second Program Year Action Plan 6 Version 2.0 City of Santa Clarita • Coordination with the County of Los Angeles Health Department, Childhood Lead Poisoning Prevention Program (CLPPP) to provide information about lead-based paint hazards. • Funding a contract with the Fair Housing Council of the San Fernando Valley to provide fair housing and landlord/tenant complaint intake and mediation services to the residents of the City of Santa clarita. • Collaboration with the County of Los Angeles on the ONE VALLEY ONE VISION joint effort of residents and businesses in these areas to create a single vision and guidelines for the future growth of the Valley and the preservation of natural resources. • Working with the San Fernando Valley Economic Alliance, and San Fernando Valley Council of Governments in an effort to address shared priorities such as transportation and air quality issues, large scale planning goals, and advocacy at regional, state, and federal levels. Citizen Participation 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non- English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. *Please note that Citizen Comments and Responses may be included as additional files within the CPMP Program Year 2 Action Plan Citizen Participation response: The City provides for and encourages citizens to participate in the development of the Five Year Consolidated Plan, as well as the Annual Action Plan and the proposed use of housing and community development funds. Residents, public agencies, and other interested parties, including those most affected, are given the opportunity to receive information, review and submit comments on proposed activities. This includes the amount of assistance the City anticipates receiving, and the range of activities that may be undertaken, as well as the estimated amount that will benefit low- and moderate -income persons. A copy of the City's Citizen Participation Plan can be found in Appendix A of the 2009-2013 Consolidated Plan. In an effort to fully involve the public in the fiscal year 2010-2011 Annual Action Plan process, the City's actions were as follows: Applications for Funding: Since the Community Services Division is responsible for awarding competitive grants to non-profit organizations that serve community needs with general fund monies, there was no formal application process specific to the Consolidated Plan. Copies of all notices can be found in Appendix E. Second Program Year Action Plan 7 Version 2.0 City of,Santa Clarita Public Hearings and Meetings: A community meeting was held on March 30, 2010 at 6:OOpm. A public hearing to adopt the Annual Action Plan will be held May 11, 2010 at 6:OOpm in the Council Chambers. Public notices regarding the community meetings were published in the Signal Newspaper on March 17, 2010. Proof of publication for all public hearings, meetings, and general outreach efforts can be found in Appendix E. Access to Meetings and Information: The City of Santa Clarita allowed adequate, timely notification of all public meetings. The public meetings were advertised in the newspaper. Publication of notices in the local newspaper described the purpose, priorities and goals of the Plan, and the availability of the draft Plan for review. Copies of the City's Draft 2010-2011 Annual Action Plan were available at the City Clerk's Office at City Hall, located at 23920 Valencia Blvd., Suite 304, Santa Clarita, CA 91355, and on-line at www.santa-clarita.com/housing/CDBG from March 24, 2010 through April 24, 2010. City staff ensures adequate notification of public hearings related to significant amendments and performance reviews of the Consolidated Plan. Advance notice of public hearings is printed in newspapers of general circulation at least ten days prior to the meeting date. Translation services are available upon request to assist non-English speaking residents. The Consolidated Plan, Annual Action Plans, amendments to the Plans, and annual performance reports will be available for five years at City Hall. Residents affected by the Plan's implementation have access to the City's plans. The City of Santa Clarita is committed to minimizing displacement and assisting those displaced, if any, as a result of the Plan's activities. In cases where other options are not available, and the displacement of low- and moderate -income households is unavoidable, the City will follow the relocation policies set forth in Uniform Relocation and Property Acquisition Act (Act) located at 49 CFR, part 24 and the policies set forth in section 104 (d) of the Housing and Community Development Act of 1974 as applicable. The City currently has a relocation plan in place, which is available upon request for public review. 2. A 30 -day public review period was held from March 24, 2010 through April 24, 2010. A public notice was published in the Signal Newspaper on March 17, 2010, notifying the public of the availability of the draft Annual Action Plan. During the 30 -day public review period, community members had the opportunity to comment on the draft Annual Action Plan. Copies of the City's Draft 2010-2011 Annual Action Plan were available at the City Clerk's Office at City Hall, located at 23920 Valencia Blvd., Suite 304, Santa Clarita, CA 91355 and on-line at www.santa-clarita.com/housing/CDBG, Community members were encouraged to submit comments during the development of the Plan, and will also be encouraged to submit comments on any subsequent Plan amendments, and on the annual performance reports to the Plan. Written and verbal comments expressed during the comment period were considered and are summarized in Appendix C of this Annual Action Plan. Second Program Year Action Plan 8 Version 2.0 City of Santa Clarita 3. In an effort to broaden public participation in the development of the Annual Action Plan, including outreach to minorities and non-English speaking persons, as well as persons with disabilities, the City of Santa Clarita maintains a Spanish-speaking staff member who is available upon request at all public meetings for translation services. Reasonable accommodations for those with disabilities are also available upon request. 4. The City made an effort to respond in writing within 15 working days to written comments received during the comment period. The City will continue to make an effort to respond in the same amount of time to future comments. Complaints regarding the Annual Action Plan Process must be made within the 30 -day public comment period, and City staff will make an effort to respond to complaints within 15 working days from the date of the complaint, where practical. Complaints regarding the Plan amendments and annual progress reports must include: 1) a description of the objection with supporting facts and data; and 2) name, address, telephone number, and date of complaint. There were no comments received that were not accepted by the City. Institutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. Program Year 2 Action Plan Institutional Structure response: 1. The City of Santa Clarita works with a wide range of public and community social service agencies to meet and address the various needs of the community. In fiscal year 2010-2011, City staff will continue to collaborate with local non-profit advocacy groups and other County, State, and Federal organizations. Committee participation includes Los Angeles County Service Planning Area (SPA) 2 and Los Angeles Homeless Services Agency (LAHSA). Specifically, the Redevelopment Division will use general funds to provide four $10,000 grants to each of the following agencies, which serve low- and moderate -income residents with special needs: The Los Angeles Retarded Citizens' Foundation (LARC), Special Olympics, Single Mothers Outreach (SMO), and Children's Dental Health. HandsOn Santa Clarita The City also utilizes the services of HandsOn Santa Clarita (HOSC) (formerly named Santa Clarita Valley Resource Center or SCVRC), a local non-profit agency to provide training and resources to build the capacity of other non- profit social service organizations to better serve the needs of the community. Services to local non -profits include a community facilitator program, workshops, grant research, and non-profit leader lunches. The City supports HOSC by providing rent-free space in the Santa Clarita Corporate Yard and administrative support from City staff. Second Program Year Action Plan 9 Version 2.0 City of Santa Clarita Community Services Division In addition, the City of Santa Clarita, Community Services Division has 18 full-time staff to administer and support social service related programs and funding in response to the needs of the community. The Community Services Division is dedicated to the development and implementation of quality, value -based programs that address the needs of the community, including at -risk youth, promote volunteerism, encourage healthy lifestyles, and celebrate the community's cultural and family identity. A number of Community Services Programs serve low- and moderate -income residents. The Community Services Division also provides competitive grants to local non -profits using the City's general funds to address quality of life issues. Monitoring 1. Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. Program Year 2 Action Plan Monitoring response: 1. CDBG staff participates in an internal planning process to ensure that activities carried out by the City comply with HUD regulations and are consistent with the Consolidated Plan and the Annual Action Plan. All City staff working on CDBG-funded projects and programs receives on-going training and supervision by staff experienced in CDBG regulations and program administration. The City places strong emphasis in establishing frequent contact with the various sub -recipients that provide CDBG-funded public services within the Santa Clarita Valley. Each sub -recipient enters into a City contract which clearly defines City and HUD requirements. Reports are required from each sub -recipient quarterly, at a minimum, and invoices are not paid without submission of reports. Sub -recipients are also subject to at least one on-site monitoring visit per year, in which source documents and back-up documents are examined for thoroughness, accuracy and compliance with HUD regulations. Should any significant problems be discovered, additional technical assistance is offered, and additional monitoring visits are scheduled. This more intensive monitoring is continued until all problems are resolved to the City's satisfaction. For CDBG funded sub -recipient contracts, internal auditing, program monitoring, and project reviews are conducted by City staff to ensure consistency with the City's Housing policies, General Plan, Zoning Code, and other policy and regulatory documents. Finally, the City fully complies with the U.S. Office of Management and Budget (OMB) regulations through the submittal of all required audits, including the Single Audit. This audit requires the incorporation of the Federal Financial Assistance Schedule, which identifies amounts and sources of all Federal funds. This report is reviewed for completeness, accuracy and compliance Second Program Year Action Plan 10 Version 2.0 City of Santa Clarita with applicable policies and regulations. Any necessary reconciliation of municipal financial records is undertaken by the City's Finance Division and auditors, to ensure that the financial information transmitted to HUD is correct and complete. Any errors or deficiencies in the financial management system are corrected and resolved by the City's CDBG program staff, Finance Division, and Budget Officer. 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 low-income, 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. Program Year 2 Action Plan Lead-based Paint response: The City of Santa Clarita has a need for lead -hazard free housing and continues to work to reduce lead-based paint hazards to comply with 24 CFR Part 35. While the number of units considered to contain lead-based paint is relatively low, the City will address the problem of LBP hazard by establishing a program for evaluating and reducing lead hazards during repair and renovation of older housing stock. A public information campaign to warn people about the need to maintain buildings, which may contain LBP, as well as other programs to encourage home maintenance, will aid in mitigating LBP hazards in the City of Santa Clarita. The City also provides rehabilitation of housing through the Community Development Block Grant (CDBG) Handyworker, Residential Rehabilitation, and Property Rehabilitation programs. The programs aid in correcting substandard conditions, which contribute to LBP hazards. The City will also encourage land -owners, especially owners of units where children live, to correct substandard conditions to minimize LBP hazards. Due to the mean age of the City's housing, homes containing lead-based paint are not believed to be a significant problem. However, the City will continue to provide information and assistance to evaluate and reduce lead-based paint hazards through the following actions and activities: All qualified applicants for services through the Handyworker, Residential Rehabilitation Grant Program, and Property Rehabilitation Grant Program, are provided with the HUD pamphlet, "Protect Your Family from Lead in Your Home" outlining the dangers of lead-based paint and steps for safe mitigation. The 55A pamphlet from the Environmental Protection Agency (EPA) "Renovate Right: Important Lead Hazard information for Families, Child Care Providers, and Schools" is also distributed. When a homeowner of a home built before 1978 applies to any of the City's rehabilitation programs for work that may disturb lead-based paint, an inspection test is ordered. When containment and/or abatement are required, the homeowner is required to use a contractor certified by the state of California in lead - safe work practices. As part of the City's contract with the Fair Housing Council of the San Fernando Valley, information is provided to landlords, renters, and Second Program Year Action Plan 11 Version 2.0 City of Santa Clarita various property management agencies regarding the dangers of lead- based paint and appropriate mitigation strategies. The City's Planning Division provides the public with information on lead-based paint hazards through one-on-one contact with building inspectors, code enforcement officers, and the general public. The City's Planning Division at the permit service counter provides the public with the written materials listed below. o Lead Paint Safety/A Field Guide for Painting, Home Maintenance, and Renovation Work (Pamphlet - HUD Office of Healthy Homes and Lead Hazard Control). o Attention! (Flyer - U.S. Environmental Protection Agency) o Reducing Lead Hazards When Remodeling Your Home - (English and Spanish Pamphlet /U.S. Environmental Protection Agency). o The Lead -Based Paint Pre -Renovation Education Rule (U.S. Environmental Protection Agency) o Renovate Right: Important Lead Hazard Information for Families, Child Care Providers, and Schools (EPA flyer required after December 2008) Second Program Year Action Plan 12 Version 2.0 City of Santa Clarita Specific Housing Objectives *Please also refer to the Housing Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 2 Action Plan Specific Objectives response: 1. Housing Needs as identified in the City's 2009-2013 Consolidated Plan are listed in HUD Table 2A as follows: HUD Table 2A Prioritv Needs Summary Tahie — Santa Clarita* PRIORITY HOUSING NEEDS households Priority Need Level Hi h Medium Low Unmet Need Goals Renter Small Related 0-30% High 434 10 31-50% Medium 375 16 51-80% High 748 16 Large Related 0-30% Medium 193 5 31-50% Medium 212 9 51-80% Medium 332 9 Elderly 0-30% Medium 554 5 31-50% Medium 535 10 51-80% Medium 433 5 All Other 0-30% Medium 376 0 31-50% Medium 223 0 51-80% Medium 316 0 Owner 0-30% High 989 218 31-50% High 1,152 172 51-80% High 2,530 184 Special Needs 0-80% High - 100 Total Goals Total 215 Goals 445 Total 215 Renter Goals 55 Total 215 Owner Goals 390 Second Program Year Action Plan 13 Version 2.0 City of Santa Clarita *Households with housing assistance needs in HUD Table 2A above are derived from 2000 CHAS data and are based on the number of households experiencing "any housing problem". Program goals included in this table are for: Housing Rehabilitation Programs; First -Time Homebuyer Programs; and New Construction. Section 215 Goals are affordable housing units that fulfill the criteria of Section 215 of the National Affordable Housing Act. For rental housing: a Section 215 unit occupied by a low- to moderate - income household and bears a rent that is less than the Fair Market Rent or 30 percent of the adjusted income of a family whose income does not exceed 65 percent of the area median income. For ownership housing: a Section 215 for -sale unit is one to be purchased by a low- to moderate -income household and the sale price does not exceed HUD mortgage limit. A Section 215 rehabilitated unit is one occupied by a low- to moderate -income household and has a value after rehabilitation does not exceed the HUD mortgage limit. 2. Projects/programs to be funded with CDBG funds during fiscal year 2010- 2011 and their associated priorities and objectives are described below: • Fair Housing Program: The City's Fair Housing Program is administered through a contract with the Fair Housing Council of San Fernando Valley. The program provides a comprehensive fair housing program that includes education, outreach, enforcement, and landlord/tenant mediation services. Five -Year Objective: 875 People FY 2010-2011 Objective: 175 People National Objective Benefit: Low- and Moderate -Income Clientele LMC Geographic Distribution: Citywide Performance Measure Objective/Outcome: Suitable Living Environment- Availability/Accessibility( SL -1 FY 2010-2011 Allocation: $20,500 CDBG (out of the 20 -percent Administration Cap) Handyworker Program: Provide sustainability of decent housing by providing up to $2,500 in minor home repairs to low- and moderate -income homeowners. Eligible repairs include: roof repair and/or replacement, electrical/plumbing/heating/air conditioning repairs (except window units), modifications for disabled access, flooring/tile/wall repairs, repairs needed to fix municipal code violations, and interior/exterior painting. Five -Year Objective: 375 Housing Units FY 2010-2011 Objective: 75 Housing Units National Objective Benefit: Low- and Moderate -Income Housing LMH Geographic Distribution: Citywide Performance Measure Objective/ Outcome: Decent Housing -Sustainability (DH -3) FY 2010-2011 Allocation: $200,000 CDBG Residential Rehabilitation Grant Program: Provide sustainability of decent housing for low- and moderate -income homeowners by providing grants of up to $5,000 for home repairs. Eligible repairs include: roof repair and/or replacement, electrical/plumbing/heating/air conditioning repairs (except window units), modifications for disabled access, flooring/tile/wall repairs, repairs needed to fix municipal code violations, and interior/exterior painting. Second Program Year Action Plan 14 Version 2.0 City of Santa Clarita Five -Year Objective: 175 Housinq Units FY 2010-2011 Objective: 15 Housing Units National Objective Benefit: Low- and Moderate -Income Housing LMH Geographic Distribution: Citywide Performance Measure Objective Outcome: Decent Housing -Sustainability (DH -3) FY 2010-2011 Allocation: $100,000 CDBG Rehabilitation Administration: Provides funds for the administration of the City's Residential Rehabilitation Grant Program. Five -Year Objective: N/A FY 2010-2011 Objective: N/A National Objective Benefit: Low- and Moderate -Income Housing LMH Geographic Distribution: Citywide Performance Measure Objective Outcome: N/A FY 2010-2011 Allocation: $30,541 CDBG Property Rehabilitation Grant Program: Provide sustainability of a suitable living environment by offering up to $1,000 for repairs that are not eligible under the Residential Rehabilitation Grant or Handyworker Program to low- and moderate -income homeowners. Eligible repairs include: Landscape, walkway, and driveway repairs; wall, fence, and patio cover repairs; outbuilding or detached garage repairs; irrigation repairs; tree -trimming, brush clearance, or clean up; gate repairs; and rubbish removal, including cars and old appliances. Five -Year Objective: 20 Housinq Units FY 2010-2011 Objective: 3 Housing Units National Objective Benefit: Low- and Moderate -Income Housing LMH Geographic Distribution: Citywide Performance Measure Objective Outcome: Suitable Living Environment -Sustainability SL -3 FY 2010-2011 Allocation: $5,000 CDBG Community Preservation Program/Code Enforcement: Provide sustainability of a suitable living environment by funding one (1) Community Preservation Officer to provide code enforcement activities in the City's low - and moderate -income Redevelopment Project Area. Five -Year Objective: 1,000 Housinq Units FY 2010-2011 Objective: 200 Housing Units within the RDA National Objective Benefit: Low- and Moderate -Income Housing LMH Geographic Distribution: Citywide Performance Measure Objective Outcome: Suitable Living Environment -Sustainability SL -3 FY 2010-2011 Allocation: $106,790 CDBG Second Program Year Action Plan 15 Version 2.0 City of Santa Clarita Affordable Housing Property Acquisition: Funding will be used towards property acquisition and the development of a potential affordable housing complex within the Newhall Redevelopment Project Area. Five -Year Objective: 1 Public Facility FY 2010-2011 Objective: 40 housing units within the RDA National Objective Benefit: Low- and Moderate -Income Clientele LMC Geographic Distribution: Redevelopment Project Area Performance Measure Objective/Outcome: Decent Housing -Accessibility (DH 1) FY 2010-2011 Allocation: $340,000 CDBG Needs of Public Housing Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Program Year 2 Action Plan Public Housing Strategy response: The needs of public housing in the City of Santa Clarita are typically met by the Housing Authority of Los Angeles County's (HACoLA) participation in the Comprehensive Grant Program (CGP) as outlined in its Five -Year Public Housing Agency (PHA) Plan. The City does not own or operate any public housing. Orchard Arms, with 182 affordable units, is the only facility owned and operated by the County of Los Angeles that is within the City limits. Accordingly, the City has not undertaken efforts to encourage public housing residents to become owners of their public units or developed any other ownership opportunities for these residents. 2. The Housing Authority of Los Angeles County is not designated as a "troubled" agency by HUD. According to HACoLA, the physical condition of its public housing stock is considered to be good. The units are inspected, repaired, and maintained on a regular basis. It is the goal of HACoLA to maintain each home, whether the unit is a single-family residence, or in an apartment complex. Barriers to Affordable Housing 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. Second Program Year Action Plan 16 Version 2.0 City of Santa Clarita Program Year 2 Plan Barriers to Affordable Housing response: 1. Actions that will take place during the next year to remove barriers to affordable housing include: One of the largest barriers to affordable housing in the City is the lack of affordable units. While all segments of the low/mod population need more affordable housing, the greatest need is for affordable units for families. The City is seeking to increase the number of affordable housing units for families in several ways. In May 2006, in preparation for the development of new affordable family units, the City released a Request for Qualifications for affordable housing developers. Through this competitive process, the City selected two (2) developers: Southern California Housing Development Corporation (recently renamed Community Renaissance- CORE), and The Related Companies (Related). In 2009-2010 the City continued to work with the developers to identify property of adequate size, with appropriate amenities located nearby. A lack of available property and the extreme run-up in land values between 2006 and 2010 have made finding a suitable piece of property very difficult. During 2009-2010 the City began negotiations with Caltrans for the purchase of a 67,000 square foot parcel in the Agency Project Area, which could be used for a 40 -unit family affordable housing project. The City invested $25,000 in Agency funds to begin a Caltrans analysis of the property to determine if it could be declared excess. An appraisal was conducted, and the City and Caltrans negotiated the terms of the sale. In 2009-2010 the City identified funds from the Redevelopment Agency housing set-aside fund to contribute toward the rental housing project. However, due to the high cost of a project of this sort, the Agency funds alone would not be sufficient; additional funds were needed. In 2009-2010 the City also applied for and was awarded $1.187 million dollars in Neighborhood Stabilization Program (NSP1) to contribute to the new affordable rental housing development. The City anticipates moving forward on this affordable housing development in 2010-2011. National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA) analysis will need to be conducted before funds can be formally committed to the development. NEPA/CEQA may take as long as 6 months to complete. Keeping housing affordable by providing owner -occupied minor rehabilitation services is also an effective way to reduce barriers to affordable housing. A number of programs which provide minor residential rehabilitation services will be funded by CDBG in fiscal year 2010-2011. The Handyworker Program and the Residential Rehabilitation Grant Program target low- and moderate - income homeowners and provide repairs to condominiums, mobile homes, and single-family homes, thus preserving the affordable housing stock. In addition, the Property Rehabilitation Grant Program will continue to serve low- and moderate -income homeowners and maintain neighborhoods by providing tree trimming, and repairs to fences, walls, and outbuildings. In Second Program Year Action Plan 17 Version 2.0 City of Santa Clarita fiscal year 2010-2011 the Residential Rehabilitation Grant Program and the Property Rehabilitation Grant Program will continue to be managed directly by City staff, while the Handyworker program is operated through a grant to the Santa Clarita Committee on Aging. Manufactured homes represent a large percentage of the City's affordable housing stock. The following Ordinances and Policies will be in effect in fiscal year 2010-2011 to foster and maintain this critical resource for affordable housing. Manufactured Home Rent Adjustment Ordinance - Adopted in 1991, this City Ordinance protects manufactured home park residents from unreasonable rent increases and provides an appeal process Manufactured Home Parks - Change in Use Ordinance - Adopted in 1991, this City ordinance establishes specific requirements for compensation to mobile home park residents in the event of mobile home park closures. In addition, the City has a number of housing policies (listed below) which encourage the development of new affordable housing. General City of Santa Clarita Affordable Housing Policies - Based upon the City's General Plan goals are organized into four parts/issue areas: o Encouragement of affordable housing o Maintenance of affordable housing o Meeting the needs for affordable housing o Provision of equal housing opportunities HOME/ American Dream Down payment Initiative (ADDI) 91.220(I)(1) 1. Describe other forms of investment not described in § 92.205(b). 2. If the participating jurisdiction (PJ) will use HOME or ADDI funds for homebuyers, it must state the guidelines for resale or recapture, as required in § 92.254 of the HOME rule. 3. If the PJ will use HOME funds to refinance existing debt secured by multifamily housing that is that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under § 92.206(b). The guidelines shall describe the conditions under which the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. Second Program Year Action Plan 18 Version 2.0 City of Santa Clarita c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction -wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.215(e)(2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. 4. If the PI is going to receive American Dream Down payment Initiative (ADDI) funds, please complete the following narratives: a. Describe the planned use of the ADDI funds. b. Describe the PI's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADDI funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers. Program Year 2 Action Plan HOME/ADDI response: Not applicable. The City of Santa Clarita is not a participating jurisdiction and does not receive HOME entitlement of American Dream Down payment Initiative (ADDI) funds. Specific Homeless Prevention Elements *Please also refer to the Homeless Needs Table in the Needs.xls workbook. 1. Sources of Funds- Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly -owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness- In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3. Chronic homelessness- The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. Second Program Year Action Plan 19 Version 2.0 City of Santa Clarita Homelessness Prevention- The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. Discharge Coordination Policy- Explain planned activities to implement a cohesive, community -wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. Program Year 2 Action Plan Special Needs response: 1. Sources of Funds: Private and public resources that the jurisdiction expects to be available during the next year to address homeless needs and to prevent homelessness include: $20,000 in general funds, and $1,301,493 in County Emergency Shelter (ESG) funds during fiscal year 2010-2011 and will use general funds to support various programs aimed at assisting different segments of the population at risk of homelessness. The City plans to allocate approximately $40,000 of CDBG funds to Lutheran Social Services (LSS) to administer the Creative Homeless Services program. LSS also administers an Eviction Prevention Program, which will be funded with $20,000 in CDBG funds, and addresses the needs of individuals and families with children at imminent risk of becoming homeless as follows: a. Emergency Shelter: Winter Shelter (capacity of 40 beds), Santa Clarita Domestic Violence (capacity of 10 beds). b. Transitional Housing: Currently there are no units of transitional housing for victims of domestic violence in the City of Santa Clarita; however, there are units in surrounding areas. c. Permanent Housing: Both City and non -city administrated housing programs are available to assist low- and extremely low-income residents to obtain permanent housing and aid in the prevention of homelessness. The existing assisted/subsidized housing programs located in the City are listed in Section C, entitled "Affordable Housing." 2. Homelessness: The City of Santa Clarita is a member of the Los Angeles Homeless Service Authority (LAHSA), a joint powers authority (]PA) of the City and County of Los Angeles, which has the lead authority to plan homeless services throughout the city. The City's 2009-2013 Consolidated Plan identified the following objectives as illustrated in HUD Table IC, which will be addressed during fiscal year 2010-2011: HUD Table 1C Second Program Year Action Plan 20 Version 2.0 Summa of S eciflc Homeless special Needs Ob ecuves 10 Homeless Objectives 1 Winter Shelter Program # of people served 200 unduplicated SL -1 people 40 annual) 2 Creative Homeless Services # of people served 500 unduplicated SL -1 people 100 annual) 3 Lutheran Social Services- # of people served 120 unduplicated DH -2 Eviction Prevention people 24 annual) Special Needs Objectives Second Program Year Action Plan 20 Version 2.0 City of Santa Clarita 4 Single Mothers Outreach # of people served 2.000 unduplicated people 400 annual) SL -1 Low- and Moderate -Income Clientele LMC Other Objectives Citywide Performance Measure Objective Outcome: Suitable Living Environment- Availability/ Accessibility SL -1 *"Expected Units" Goals are based on previous accomplishments reported by these agencies. These agencies may or may not be funded in any given year; therefore the expected units/goals may or may not be applicable in future reports. Specific projects/programs to be funded with CDBG funds for fiscal year 2010-2011 and their associated priorities and objectives are described below: • Lutheran Social Services (Creative Homeless Services Program): Provides for the availability/accessibility of a suitable living environment by offering an array of services to homeless persons, and those at -risk of becoming homeless. Five -Year Objective: 425 people homeless FY 2010-2011 Objective: 85 people homeless National Objective Benefit: Low- and Moderate -Income Clientele LMC Geographic Distribution: Citywide Performance Measure Objective Outcome: Suitable Living Environment- Availability/ Accessibility SL -1 FY 2010-2011 Allocation: $40,000 CDBG • Lutheran Social Services (Eviction Prevention Program): Provides affordability of decent housing with case -management and direct cash rent assistance, as well as rent deposit and first month's rent assistance to residents who are at risk of homelessness due to eviction proceedings. Five -Year Objective: 120 people homeless FY 2010-2011 Objective: 24 eo le homeless National Objective Benefit: Low- and Moderate -Income Clientele LMC Geographic Distribution: Citywide Performance Measure Objective Outcome: Decent Housing - Affordability (DH -2) FY 2010-2011 Allocation: $20,000 CDBG 3. Chronic Homelessness Strategy: Lutheran Social Services will also be funded through a CDBG grant to provide a Creative Homeless Services Program which targets the chronically homeless population. This program utilizes a comprehensive case management approach to address the issues which contribute to chronic homelessness. Outreach for the program will be conducted through churches, schools, faith -based organizations and other non -profits. In addition, newspapers and other media outlets will be utilized to reach the homeless population. Following enrollment into the Creative Homeless Services (CHS) Program each individual will undergo an assessment to identify their specific circumstances and needs for services. Employment history, physical and mental health, history of domestic violence, and substance abuse issues will all be assessed. A self-sufficiency plan will be developed identifying appropriate interventions and services with the goal of achieving permanent housing and self-sufficiency. Three key components of Second Program Year Action Plan 21 Version 2.0 City of Santa Clarita the CHS Program are counseling, career development services, and housing. The chronically homeless, who have accepted homelessness as a way of life, will be provided with intensive counseling to help develop a willingness to change and accept the services which will allow them to become self- sufficient. Career development services begin with skills assessment and move through job search skills, personal hygiene and interpersonal skills. Bus passes and gas vouchers will be given to those who need them. Lutheran Social Services will work with emergency housing, transitional housing, and low-income permanent housing sources to provide the most appropriate housing for each client at each stage of the program. 4. Homeless Prevention: The following projects address homeless prevention: • The Eviction Prevention Program is operated by Lutheran Social Services, a local non-profit agency. This program will provide case - management, direct cash rent assistance, as well as rent deposit and first month's rent assistance to residents who are at risk of homelessness due to eviction proceedings. Referrals are also provided to reduce the risk of future evictions. • Seniors are at greater risk for homelessness than the general population. The City will continue to provide a CDBG grant to the Santa Clarita Valley Committee on Aging to provide Senior Access Services. This program assists seniors with all aspects of housing. Each senior receives a comprehensive assessment to determine housing needs. They are then provided with a wide array of housing - related services, which help them maintain independent living in the least restrictive manner possible. ■ Obtaining and maintaining stable employment is key to preventing homelessness. Through a Department of Labor (DOL) grant, the City operates a One -Stop Career Center called the Work Source California Center (WCC). The WCC provides supportive services, pre employment services, and case management. Low- and moderate -income clients enrolled in this program may receive rent assistance and other supportive services while training or participating in job -search activities. ■ Through a City general fund grant to Single Mothers Outreach (SMO), the City supports case management services designed to help single parent households avoid homelessness despite minimal financial resources. Services include assistance to single parents and their children in forms of referrals, cash aid, and support meetings that include meals and childcare. Single Mothers Outreach's (SMO) mission is to assist, grow, sustain, and inspire. S. Discharge Coordination Policy: Not applicable. The City of Santa Clarita does not receive/administer ESG funds. Second Program Year Action Plan 22 Version 2.0 City of Santa Clarita Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Program Year 2 Action Plan ESG response: Not applicable as this section pertains to state governments receiving ESG funds. Community Development *Please also refer to the Community Development Table in the Needs.xls workbook. Identify the jurisdiction's priority non -housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), public facilities, public improvements, public services and economic development. 2. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate -income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. Program Year 2 Action Plan Community Development response: 1. Santa Clarita's priority non -housing community development needs eligible for assistance by CDBG eligibility category, which are specified in the 2009- 2013 Consolidated Plan Community Development Needs Table (HUD Table 2B), public facilities, public improvements, public services, and economic development are as follows: Second Program Year Action Plan 23 Version 2.0 City of Santa Clarita HUD Table 2B Priority Community Development Needs* Acquisition of Real Property M 0 Disposition L 0 Clearance and Demolition M 0 Clearance of Contaminated Sites L 0 Code Enforcement H $500,000 1000 200 Public Facility General M $200,000 2 N/A Senior Centers M 0 Handicapped Centers M 0 Homeless Facilities M 0 Youth Centers M 0 Nei hborhood Facilities M 0 Child Care Centers L 0 Health Facilities M 0 Mental Health Facilities L 0 Parks and/or Recreation Facilities M 0 Parking Facilities L 0 Tree Plantin L 0 Fire Stations/Equipment M 0 Abused/Neglected Children Facilities L 0 Asbestos Removal L 0 Non -Residential Historic Preservation L 0 Other Public Facility Needs L 0 Infrastructure General H $200,000 2 N/A Water Sewer Improvements M 0 Street Improvements M 0 Sidewalks M 0 Solid Waste Disposal Improvements L 0 Flood Drainage Improvements M 0 Other Infrastructure H 0 Public Services General M 0 Senior Services M $200,000 2,000 400 Handicapped Services M $150,000 1,625 325 Le al Services L 0 Youth Services L 0 Child Care Services L 0 Transportation Services M 0 Substance Abuse Services L 0 Employment/Training Services M 0 Health Services M $50,000 125 25 Lead Hazard Screening L 0 Crime Awareness L 0 Fair Housing Activities Tenant Landlord Counselin H M $100,000 875 175 Other Services** M 0 Economic Development ED General M 0 C I Land Acquisition/Disposition L 0 C I Infrastructure Development L 0 C I Building Acquisition/Const/Rehab L 0 Other C I L 0 ED Assistance to For -Profit M 12 ED Technical Assistance M0 Micro -enterprise Assistance M 0 Other L 0 *'Priority Need Lever' is based on the Housing and Community Development Needs survey and Assessment. "Dollars to Address Need" are estimates, which may vary from actual funding amounts during the planning period. C/I is an abbreviation for Commercial/Industrial. **Includes services for Abused and Neglected Children, the Homeless, and Single Parents. Second Program Year Action Plan 24 Version 2.0 City of Santa Clarita 2. The goals of the City's programs covered by the City's Consolidated Plan and Annual Action Plan are to extend and strengthen partnerships among the City's departments and private sector, including for-profit and non-profit organizations, to enable them to provide decent housing; to establish and maintain a suitable living environment; and to expand economic opportunities for all residents, particularly for low- and moderate -income persons. Public Facilities and Improvements: During fiscal year 2010-2011, the following public facilities, public improvements projects will be undertaken: ■ Section 108 Loan Repayment — East Newhall Project: These funds provide debt service on a Section 108 loan of $2,000,000 taken to improve infrastructure in the east Newhall area of Santa Clarita, census tract 920335. Work completed in fiscal year 2000-2001 with CDBG funds included curbs, gutters, sidewalks, and drainage improvements. Principle balance after the fiscal year 2010-2011 payments are made will be $570,000. The implementing agency is the City of Santa Clarita, Community Development Department. Five -Year Objective: Section 108 Loan 1 annual debt svc mt FY 2010-2011 Objective: 1 facility (6,016 low- and moderate -income people) National Objective Benefit: Low- and Moderate -Income Area LMA Geographic Distribution: CT 9203.35 BGs 2-9 (BG 2-46.5% L/M; 3- 66.1%; 4-74.3%; 5-63.1%; 6-47.3%; 7- 47.4%• 8-32.4%• 9-53.5% Performance Measure Suitable Living Environment- Objective/Outcome: Accessibility/Availability( SL -1 FY 2010-2011 Allocation: $178,528 CDBG • Section 108 Loan Repayment — Lower Scherzinger Lane: These funds provide debt service on a Section 108 loan in the amount of $1,150,000 to improve infrastructure in the Canyon Country area of Santa Clarita, census tract 920038. Work began in fiscal year 2003- 2004 and included curbs, gutters, sidewalks, and drainage improvements. Principle balance after the fiscal year 2010-2011 payments are made will be $534,000. The implementing agency is the City of Santa Clarita, Community Development Department. Five -Year Objective: Section 108 Loan 1 annual debt svc mt FY 2010-2011 Objective: 1 facility (1,984 low- and moderate -income people) National Objective Benefit: Low- and Moderate -Income Area LMA Geographic Distribution: CT 9200.38 BGs 1 (38.2% L/M) and 2 (55.5% L/M) as determined by resident survey. Performance Measure Suitable Living Environment- Objective/Outcome: Accessi bilit Availabilit SL -1 FY 2010-2011 Allocation: $107,430 CDBG Second Program Year Action Plan 25 Version 2.0 City of Santa Clarita Section 108 Loan Repayment - Boys and Girls Club: These funds provide debt service on a Section 108 loan taken to provide partial funding for a youth center in one of the poorest neighborhoods in Santa Clarita - census block 920036. The project was leveraged with funds from the Wm S. Hart School District, City General Funds and CDBG Entitlement funds, and provides computer labs, meeting rooms, and after-school activity space for low- and moderate -income youth. Actual CDBG costs of $350,000 were incurred in fiscal year 2003- 2004. Principle balance after the 2010-2011 payments are made will be $166,000. The implementing agency is the City of Santa Clarita, Community Development Department. Five -Year Objective: Section 108 Loan 1 annual debt svc mt FY 2010-2011 Objective: 1 facility (920 low- and moderate -income people) National Objective Benefit: Low- and Moderate -Income Area LMA Geographic Distribution: CT 9200.36 BGs 2 (30.7% L/M), 3 (67.3% L/M and 4 21.3%L/M Performance Measure Objective/Outcome: Suitable Living Environment- Accessibility/Availability( SL -1 FY 2010-2011 Allocation: $32,464 CDBG Public Services: During fiscal year 2010-2011, the following public service programs will be undertaken: Senior Access Services- Santa Clarita Valley Committee on Aging (Senior Center): Funds are used for a program which assists seniors with housing issues. Comprehensive housing needs assessments are conducted on each participant, and the need for housing assistance or other supportive services is determined. Seniors and their families are advised on the least restrictive housing alternatives, referrals are provided, and the application process for subsidized housing is facilitated by staff when needed. Staff also provides advocacy services for seniors with other governmental agencies, private and public assisted living facilities, and landlords. Staff trainings are also conducted. The implementing agency is the sub -recipient Santa Clarita Valley Committee on Aging. Five -Year Objective: 2,000 People FY 2010-2011 Objective: 400 Low- and Moderate -Income People National Objective Benefit: Low- and Moderate -Income Clientele LMC Geographic Distribution: Citywide Performance Measure Objective Outcome: Decent Housing -Affordability (DH -2) FY 2010-2011 Allocation: $48,000 CDBG Antipoverty Strategy 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. Second Program Year Action Plan 26 Version 2.0 City of Santa Clarita Program Year 2 Action Plan Antipoverty Strategy response: 1. While the City has no control over the majority of the factors affecting poverty, it may be able to assist those living below the poverty line. The City supports other government, private, and non-profit agencies involved in providing services to low- and moderate -income residents and coordinates efforts with these groups where possible to allow for more efficient delivery of services. During fiscal year 2010-2011, the City will continue to implement its strategy to help impoverished families achieve economic independence and self- sufficiency. The City's anti -poverty strategy utilizes existing County job training and social service programs to increase employment marketability, household income, and housing options. In addition, the City will allocate $108,000 ($98,000 of CDBG funds and $10,000 of general funds) to a variety of public service agencies that offer supportive services in the fight against poverty and other special needs through the Community Services Grant Program. Improved employment opportunities are important in reducing the number of people living in poverty. The City addresses this issue in two ways: increasing resident's employability through training, and increasing the number of higher paying local jobs. The City operates the Santa Clarita WorkSource Center in conjunction with Goodwill Southern California and the Employment Development Department. The Center, which recently moved to College of the Canyons to allow enhanced opportunities for workforce training, provides job search services such as workshops, computer classes, phones, fax, computers with internet access, job leads, newspapers and a resource library for job seekers aged 18 and above. Employers use the Center to recruit and advertise job openings and the center also hosts monthly job fairs, bringing together top local companies and job seekers. In April 2009, the City of Santa Clarita City Council approved a local economic stimulus plan, the 21 -Point Business Plan for Progress, designed to provide fast and effective support to the local business community thus increasing the opportunities for employment. The $18+ million dollar plan included a blend of federal and City dollars and included new marketing and programming efforts, small business grants, and initiatives to support long term economic stability. In fiscal year 2010-11, the City's Economic Development Division will continue its efforts to aid in the economic growth of the City by fostering and encouraging responsible economic development opportunities that result in 1) a jobs/housing balance established through quality employment opportunities for residents, 2) an economic base through increased sales tax generation, and 3) economic wealth by attracting external monies to the local economy. Specifically, four targeted industries have been identified where there is a foundation of businesses in Santa Clarita currently and opportunities to grow the industry including biomedical, aerospace, technology, and film/entertainment. These business clusters offer a variety of high -paying, high -skilled jobs, which can be accessed either through traditional educational routes or through on-the-job training and apprenticeship programs. Second Program Year Action Plan 27 Version 2.0 City of Santa Clarita INON-HOMELESS SPECIAL NEEDS HOUSING Non -homeless Special Needs 91.220(c) and (e) *Please also refer to the Non -homeless Special Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 2 Action Plan Specific Objectives response: 1. The "non -homeless special needs" category includes persons in various subpopulations that are not homeless but may require housing or supportive services, including the elderly, frail elderly, persons with disabilities (mental, physical, developmental, persons with HIV/AIDS and their families), persons with alcohol or other drug addictions, and victims of domestic violence. For fiscal year 2010-2011, the City expects to fund the following programs to address these needs: • Santa Clarita Valley Committee on Aging (SCVCOA)/Senior Access Services program provides support to the frail and elderly to prevent premature institutionalization or homelessness. Each senior receives a comprehensive assessment to determine the areas and level of need. Advocacy is provided to make sure seniors are able to access appropriate housing resources. Supportive service staff facilitates the application process for seniors eligible for subsidized housing. Seniors are also referred to a wide variety of supportive services available through the Santa Clarita Senior Center. These services include in-home meals, congregate meals, health -screening services, exercise programs, and social programs. • Through the Handyworker Program, also managed by the SCVCOA, CDBG funds will continue to assist the elderly and disabled by providing home repairs to keep the senior's home safe and habitable, as well as wheelchair ramps, grab bars and other assistive devices. This service allows the elderly to "age -in-place" and avoids premature institutionalization by maintaining their homes in good repair. • The disabled will also be served through a variety of programs designed to provide social and recreational opportunities. The Special Olympics and the Los Angeles Retarded Citizens Foundation (LARC) will be funded with City general funds for athlete transportation and recreational activities, respectively. • Carousel Ranch: Provides sustainability of a suitable living environment with equestrian therapy for disabled/autistic children who would not otherwise be able to participate due to lack of funding or sponsorship. Second Program Year Action Plan 28 Version 2.0 City of Santa Clarita Five -Year Objective: 60 people homeless FY 2010-2011 Objective: 12 people homeless National Objective Benefit: Low- and Moderate -Income Clientele LMC Geographic Distribution: Citywide Performance Measure Objective Outcome: Suitable Living Environment- Sustainability SL -3 FY 2010-2011 Allocation: $10,000 CDBG 2. Additional federal, State, local public- and private -sector resources that are likely to be available for addressing identified non -homeless special needs include: • Community Development Block Grant (CDBG) funds ■ Community Development Block Grant -Recovery (CDBG-R) funds ■ Neighborhood Stabilization Program (NSP) Grant funds ■ State HOME funds ■ General funds ■ Redevelopment Tax Increment funds • HUD Section 108 Loan funds • HUD Section 8 Rental Assistance Program (through the Housing Authority of the County of Los Angeles) • State transportation funds ■ California Housing Finance Agency (CalHFA) funds *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on annual HOPWA output goals for the number of households assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. Second Program Year Action Plan 29 Version 2.0 City of Santa Clarita 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non -regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Program Year 2 Action Plan HOPWA response: Not applicable. The City of Santa Clarita does not receive or administer HOPWA funds. Specific HOPWA Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Program Year 2 Specific HOPWA Objectives response: Not applicable. The City of Santa Clarita does not receive or administer HOPWA funds. Include any Action Plan information that was not covered by a narrative in any other section. Fostering and Maintaining Affordable Housing Increasing, improving, and maintaining affordable housing is identified as a High Priority in the 2009-2013 Consolidated Plan. The City will contribute to the preservation of the existing affordable housing stock through rehabilitation programs. For fiscal year 2010-2011, $305,000 in CDBG funds will be used for the Rehabilitation and Handyworker Programs to assist low-income homeowners, as well as seniors and disabled homeowners to correct code violations and unsafe conditions. The City will also increase the supply of affordable housing through new construction. The City will continue to encourage developers, non -profits and other interested Second Program Year Action Plan 30 Version 2.0 City of Santa Clarita parties to develop new affordable units and will support applications for development funds through the California Tax Credit Allocation Committee (CTCAC) and the State of California. • Rental Housing: Housing resources in the form of subsidized rental units and rental assistance will be available to low- and moderate -income residents of Santa Clarita through a variety of sources. Most existing affordable rental units for low- and moderate -income persons are available through covenants between various building owners and the State of California or the County of Los Angeles. In fiscal year 2010-2011 there will be 599 rental units in 9 apartment buildings available at reduced rents to families. These units are affordable at moderate, low, and very low rates through affordable housing agreements. Section 8 housing also continues to operate in the City of Santa Clarita and is administrated through the County of Los Angeles Community Development Commission. As of April 2010, approximately 206 Section 8 vouchers are currently being used within the City of Santa Clarita and surrounding areas. This information has been provided by the Housing Authority of the County of Los Angeles. Low- and moderate -income housing specifically for seniors is also available in and around the City. Los Angeles County owns and operates a conventional public housing project called Orchard Arms, which provides housing for low - and moderate -income seniors and the disabled. Three large-scale low- and moderate -income senior housing projects completed through a partnership between the Santa Clarita Valley Committee on Aging and private real estate developers offer over 600 units at low- and moderate -income rates. In fiscal year 2005-2006 an additional eight (8) units were added when an affordability agreement was negotiated between the City and the newly - constructed Fountain Glen Seniors building. In total there are 975 rental units in eight (8) apartment buildings available at reduced rates for seniors. • Home Purchase Programs: In 2008 the City applied for and was awarded $800,000 in HOME funds through the State of California Department of Housing and Community Development. These funds are used to operate the FirstHOME Program. FirstHOME offers low and moderate income first-time homebuyers a low-interest, deferred -payment, second mortgage which acts as a down -payment. During 2010-2011 the FirstHOME Program will continue to be offered, and the funds will assist a total of five (5) homebuyers. FirstHOME is also approved by the California Housing Finance Agency to be used as a junior lien to CaIHFA primary mortgages. The City continues to be on the list of approved jurisdictions for the Mortgage Credit Certificate Program, which provides a federal tax credit to reduce the amount of taxes paid, allowing the homebuyer to qualify for a larger first mortgage while still maintaining affordability. Second Program Year Action Plan 31 Version 2.0 City of Santa Clarita Worst Case Needs Worst case needs is defined by HUD as low-income renters with severe cost burden, in substandard housing, or involuntarily displaced. According to the 2000 CHAS data, there are 2,902 low-income renters in Santa Clarita. Efforts to address these worst case needs include: collaborating with the Los Angeles County Housing Authority to provide rental subsidies to low-income renters through the Section 8 Voucher Program; assisting those in substandard housing with housing rehabilitation through the Handyworker, Residential Rehabilitation, and Property Rehabilitation programs; and following the adopted relocation plan as needed for involuntary displacement. Obstacles to Fair Housing The City contracts with the Fair Housing Council of the San Fernando Valley to actively support and promote freedom of residents through education, advocacy, and litigation. This helps to ensure that all persons have the opportunity to secure safe and decent housing that they desire and can afford, without regard to their race, color, religion, gender, sexual orientation, national origin, familial status, marital status, disability, ancestry, age, source of income, or other characteristics protected by laws. The City, along with BBC Research & Consulting, updated its Analysis of Impediments to Fair Housing Choice (AI) in fiscal year 2009-2010. The City will incorporate the new impediment findings and recommendations in the current Analysis of Impediments to Fair Housing Choice (AI), adopted in 2009-2010. See Appendix H for a full listing of Impediments. The attached Impediments to Fair Housing Choice were identified and examined from a variety of data sources including key informant interviews; public survey; review and analysis of data on fair housing complaints, legal cases, mortgage lending data, foreclosure data and subprime lending data; as well as a review of land use and housing policy for the county and participating jurisdictions. Affirmative Marketing Section 3 requires that employment and other economic development opportunities generated by certain HUD financial assistance shall, to the greatest extent feasible, and consistent with existing federal, State, and local laws and regulations, be directed to low- and very low-income persons, particularly those who are recipients of government assistance for housing, and to business concerns which provide economic opportunities to low- and very -low income persons. The City includes a set of forms in all competitive bid packages for federally funded contracts above $25,000. These forms consist of a listing of federal equal opportunity/affirmative action requirements, requirements for contracting with Small and Minority Firms, Women's Business Enterprise and Labor Surplus Area Firms, a certification regarding performance of previous contracts or subcontracts subject to the equal opportunity clause and the filing of required reports, and a certification regarding non -segregated facilities. Second Program Year Action Plan 32 Version 2.0 City of Santa Clarita Leveraging Funds The City and HUD share an interest in leveraging HUD resources to the maximum extent feasible in order to deliver high-quality, creative, and efficient housing, economic development, and neighborhood improvement programs. In fact, HUD regulations require cities to describe other federal, state, city or private sources, which are expected to be available during the program year. See response to question 4 in the General Questions section for descriptions of the source of funds in fiscal year 2010-2011 that will meet the priority needs and objectives in the City's 2009-2013 Consolidated Plan, as well as the activities for which non -HUD resources may be used. These figures represent the best estimate at the time of publication. In cases where funding for the fiscal year is unknown, funding levels from the prior fiscal year are noted. In September 2009, the City was awarded $303,635 in Community Development Block Grant -Recovery (CDBG-R) funds. CDBG-R funds are being utilized to implement a Building Improvement Grant (BIG) program which will provide financial assistance in the form of grants up to $25,000 to local commercial businesses for improvements. Improvements may consist of painting, signage, rehabilitation, and other efforts to bring the building up to City code, improve the looks, and promote redevelopment and economic development. In July 2009, the City was awarded $1,187,003 in Neighborhood Stabilization Program (NSP) funds. (Funding activity language to be added) Substantial Amendments The City does not anticipate the need for any Substantial Amendments at this time. Program Specific Requirements (CDBG) The Listing of Proposed Projects included as Appendix D describe the activities with respect to the estimated $1,228,880 in CDBG funds expected to be available during fiscal year 2010-2011. Additional financial information is as follows: 1. Program Income $110 2. Surplus from Urban Renewal Settlements $0 3. Grant Funds Returned to the Line of Credit $0 4. Income from Float -Funded Activities $0 5. Rollover Funds $0 6. Urgent -Need Activities $0 Second Program Year Action Plan 33 Version 2.0 City of Santa Clarita HUD Tables The following HUD Tables illustrate the City's Summary of Specific Annual Objectives (Table 3A) and Annual Affordable Housing Completion Goals (Table 3B). Table 3A Summary of Specific Annual Obiectives Obj SppdflC Objectives Sources of Performance Expected Actual Outcome/ # Funds Indicators Number Number Objective* Rental Housing Objectives 1 Section 8 Vouchers County # of people assisted 206 DH -2 2 Senior Access Services CDBG # of people assisted 400 DH -2 3 RDA Set- # housing units 65 family New Construction DH -1 Aside built 20 senior Owner Housing Objectives 4 Fair Housing Counseling and Advocacy CDBG # of people assisted 175 SL -1 5 Residential Rehabilitation # of households Grant Program CDBG assisted 15 DH -3 6 Handyworker Program CDBG # of households 75 DH -3 assisted 7 Property Rehabilitation CDBG # of households 3 Pro ram assisted SL -3 8 First-time Homebuyer # of households Pro ram State HOME assisted 0 DH -2 Community Development Objectives 9 Community Preservation/ # of housing units Code Enforcement CDBG assisted 200 SL -3 Infrastructure Objectives 10 Debt service CDBG # of facilities 3 SL -1 11 ADA Street Improvements CDBG # of facilities/ TBD SL -1 people assisted Public Facilities Objectives Canyon Country Community 12 Center CDBG # of facilities 1 SL -1 Public Services Objectives 13 Health Services General # of people assisted 25 SL -1 Funds 14 Homeless Services General # of people assisted 124 SL -1 Funds Handicapped/Disabled General 15 Services Funds # of people assisted 325 SL -1 16 General Public Services General # of people assisted 400 SL -1 Funds Economic Development Objectives Private funds and General # of businesses 17 development funds assisted 1 EO -1 Other Objectives N/A Second Program Year Action Plan 34 Version 2.0 City of Santa Clarita Table 3B ANNUAL AFFORDABLE HOUSING COMPLETION GOALS Grantee Name: Santa Clarita Program Year: 2009-2010 Expected Annual Number of Units To Be Completed Actual Annual Number of Units Completed Resources used during the period CDBG HOME ESG HOPWA BENEFICIARY GOALS (Sec. 215 Only) Homeless households ❑ ❑ ❑ ❑ Non -homeless households 262 ® ❑ ❑ ❑ Special needs households 20 ® ❑ ❑ ❑ Total Sec. 215 Beneficiaries* 282 ® ❑ ❑ ❑ RENTAL GOALS (Sec. 215 Only) Acquisition of existing units ❑ ❑ ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Rental Assistance 162 ❑ ❑ ❑ Total Sec. 215 Affordable Rental 162 ❑ ❑ ❑ ❑ HOME OWNER GOALS Sec. 215 Only) Acquisition of existing units ❑ ❑ Production of new units ❑ ❑ Rehabilitation of existing units 115 ® ❑ Homebuyer Assistance 5 ❑ ® ❑ Total Sec. 215 Affordable Owner 20 ® ® ❑ ❑ COMBINED RENTAL AND OWNER GOALS Sec. 215 Only) Acquisition of existing units ❑ ❑ ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units 115 ® ❑ ❑ ❑ Rental Assistance 162 ❑ ❑ ❑ Homebuyer Assistance 5 ❑ ® ❑ Combined Total Sec. 215 Goals* 282 ® ® ❑ ❑ OVERALL HOUSING GOALS (Sec. 215 + Other Affordable Housing) Annual Rental Housing Goal 162 ❑ ❑ ❑ ❑ Annual Owner Housing Goal 120 ® ® ❑ ❑ Total Overall Housing Goal 282 ® ® ❑ ❑ Second Program Year Action Plan 35 Version 2.0 APPENDICES OMB Number: 4040-0004 Expiration Date: 04/31/2012 Application for Federal Assistance SF -424 Version 02 *1. Type of Submission *2. Type of Application *If Revision, select appropriate letter(s): ❑ Preapplication ❑✓ New ✓❑ Application ❑ Continuation * Other (Specify) ❑ Changed/Corrected Application ❑ Revision *3. Date Received: 4. Application Identifier: May 15, 2010 B -10 -MC -06-0576 5a. Federal Entity Identifier: *5b. Federal Award Identifier: State Use Only: 6. Date Received by State: 17. State Application Identifier: 8. APPLICANT INFORMATION: * a. Legal Name: City of Santa Clarita * b. Employer/Taxpayer Identification Number (EIN/TIN): *c. Organizational DUNS: 95-4133918 19-238 5573 d. Address: *Streetl: 23920 Valencia Boulevard, Suite 300 Street 2: *City: Santa Clarita County: Los Anoeles *State: LIA Province: Country: USA *Zip/ Postal Code: 91355 e. Organizational Unit: Department Name: Division Name: Community Development Redevelopment f. Name and contact information of person to be contacted on matters involving this application: Prefix: Ms, First Name: Arming I id le N a rte: *Last Name: Chaparvan Suffix: Title: Redevelopment Manager Organizational Affiliation: *Telephone Number: 661.286.4195 Fax Number: 661.286.4007 *Email: acha a an santa-cladta OMB Number: 4040-0004 Expiration Date: 04/31/2012 Application for Federal Assistance SF -424 Version 02 9. Type of Applicant is Select Applicant Type: C. City or Township Government Type of Applicant 2: Select Applicant Type: - Select One - Type of Applicant 3: Select Applicant Type: - Select One - *Other (specify): *10. Name of Federal Agency: U.S. Department of Housing and Urban Development (HUD) 11. Catalog of Federal Domestic Assistance Number: 14-218 CFDA Title: Community Development Block Grant (CDBG) *12. Funding Opportunity Number: *Title: 13. Competition Identification Number: Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): City of Santa Clarita *15. Descriptive Title of Applicant's Project: Annual Action Plan for fiscal year 2010-2011 for the City's Community Development Block Grant (CDBG) Program consisting of the provision of public services, community development, code enforcement, public improvements, and other related programs. Attach supporting documents asspecified in agency instructions. OMB Number: 4040-0004 Expiration Date: 04/31/2012 Application for Federal Assistance SF -424 Version 02 16. Congressional Districts Of: *a. Applicant 38th *b. Program/Project: 38th Attach an additional list of Program/Project Congressional Districts if needed. 17. Proposed Project: *a. Start Date: 07/01/2010 *b. End Date: 06/30/2011 18. Estimated Funding$ *a. Federal $1,228,880.00 *b, Applicant *c. State *d. Local *e. Other $215,056.00 *f. Program Income $110.00 *g, TOTAL $1,444,046,00 *19. Is Application Subject to Review By State Under Executive Order 12372 Process? ❑ a. This application was made available to the State under the Executive Order 12372 Process for review on ❑ b. Program is subject to E.O. 12372 but has not been selected by the State for review. 12) c. Program is not covered by E.O. 12372 *20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes", provide explanation.) ❑ Yes ❑✓ No 1. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terns if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 100 1) ❑✓ **I AGREE * The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or a ency specific instructions. Authorized Representative: Prefix: Mr. *First Name: Kenneth Midd le N ane: R *Last Name: Pulskamp Suffix: *Title: City Manager *Telephone Number: 661.255.2489 Fax Number: 661.259.8125 *Email: kpulskamp(cDsanta-clarita.com *Signature of Authorized Representative: Date Si ed: OMB Number: 4040-0004 IAnWication for Federal Assistance SF -424 Version 02 1 *Applicant Federal Debt Delinquency Explanation fhe following field should contain an explanation if the Applicant organization is delinquent on any Federal Debt. Maximum number of characters that can be entered is 4,000. Try and avoid extra spaces and carriage returns to maximize the availability of space. INSTRUCTIONS FOR THE SF -424 Public reporting burden for this collection of information is estimated to average 60 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0043), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. This is a standard form (including the continuation sheet) required for use as a cover sheet for submission of preapplications and applications and related information under discretionary programs. Some of the items are required and some are optional at the discretion of the applicant or the Federal agency (agency). Required items we identified with an asterisk on the form and are specified in the instructions below. In addition to the instructions provided below, applicants must consult agency instructions to determine specific requirements. Item Entry: Item Entry: 1. Type of Submission: (Required): Select one type of submission in accordance with agency instructions. 10. Name Of Federal Agency: (Required) Enter the name of the Federal agency from which assistance is being requested with Preapplicalion this application. Application Changed/Corrected Application — If requested by the agency, check If this submission is to change or correct a previously submitted application. Unless requested by the agency, applicants may not use this to submit changes after the closing date. 11. Catalog Of Federal Domestic Assistance Numberrritle: Enter the Catalog of Federal Domestic Assistance number and title of the program under which assistance is requested, as found in the program announcement, if applicable. 2. Type of Application: (Required) Select one type of application in accordance with agency instructions. New—An application that is being submitted to an agency for the first time. 12. Funding Opportunity Numberrritie: (Required) Enter the Funding Opportunity Number and title of the opportunity under which assistance Is requested, as found in the program announcement. 13. Competition Identification Numberrritle: Enter the Continuation - An extension for an additional funding/budget period for a project with a projected completion date. This can include renewals. Competition Identification Number and title of the competition under which assistance is requested, if applicable. Revision - Any change in the Federal Government's financial obligation or contingent liability from an existing obligation. If a revision, enter the appropriate letter(s). More than one may be selected. If 'Other" is selected, please specify in text box provided. A. Increase Award B. Decrease Award C. Increase Duration D. Decrease Duration E. Other (specify) 14. Areas Affected By Project: List the areas or entities using the categories (e.g., cities, counties, states, etc.) specified in agency instructions. Use the continuation sheet to enter additional areas, If needed. 3. Date Received: Leave this field blank. This date will be assigned by the Federal agency. 15. Descriptive Title of Applicant's Project: (Required) Enter a brief descriptive lige of the project. If appropriate, attach a map showing project location (e.g., construction or real property projects). For preapplications, attach a summary description of the project. 4. Applicant Identifier: Enter the entity identifier assigned by the Federal agency, if any, or applicant's control number, if applicable. 5a Federal Entity Identifier: Enter the number assigned to your organization by the Federal Agency, if any. 16. Congressional Districts Of: (Required) 16a. Enter the applicant's Congressional District, and 16b. Enter all District(s) affected by the program or project. Enter in the format: 2 characters State Abbreviation — 3 characters District Number, e.g., CA -005 for California 5" district, CA -012 for California 12'" district, NC -103 for North Carolina's 103' district. If all congressional districts in a stale are affected, enter 'all' for the district number, e.g., MD -all for all congressional districts in Maryland. • If nationwide, i.e. all districts within all states are affected, enter US -all. If the program/project is outside the US, enter 00-000. 5b. Federal Award Identifier: For new applications leave blank. For a continuation or revision to an existing award, enter the previously assigned Federal award identifier number. If a changed/corrected application, enter the Federal Identifier in accordance with agency instructions. 6. Date Received by State: Leave this field blank. This date will be assi ned by the State, If applicable. 7. State Application Identifier: Leave this field blank. This identifier will be assigned by the State, if applicable. 8. Applicant Information: Enter the following in accordance with agency instructions: a. Legal Name: (Required): Enter the legal name of applicant that will 17. Proposed Project Start and End Dates: (Required) Enter the undertake the assistance activity. This is the name that the organization proposed start date and and date of the project. has registered with the Central Contractor Registry. Information on registering with CCR may be obtained by visiting the Grants. ov websile. b. EmployerrTaxpayer Number (EIN/TIN): (Required): Enter the Employer or Taxpayer Identification Number (EIN or TIN) as assigned by the Internal Revenue Service. If your organization is not in the US, enter 44-4444444. 18. Estimated Funding: (Required) Enter the amount requested or to be contributed during the first funding/budget period by each contributor. Value of in-kind contributions should be included on appropriate lines, as applicable. If the action will result in a dollar change to an existing award, indicate only the amount of the change. For decreases, enclose the amounts In parentheses. c. Organizational DUNS: (Required) Enter the organization's DUNS or DUNS+4 number received from Dun and Bradstreet. Information on obtaining a DUNS number may be obtained by visiting the Granls.gov websiIs. d. Address: Enter the complete address as follows: Street address (Line 1 required), City (Required), County, State (Required, if country is US), Province, Country (Required), Zip/Postal Code (Required, If country is 1g Is Application Subject to Review by State Under Executive Order 12372 Process? Applicants should contact the Slate US). Single Point of Contact (SPOC) for Federal Executive Order 12372 to determine whether the application is subject to the e. Organizational Unit: Enter the name of the primary organizational unit and department or division, if applicable that will undertake the assistance activity, if applicable. Stale intergovernmental review process. Select the appropriate box. If "a." is selected, enter the date the application was submitted to the State I. Name and contact Information of person to be contacted on matters involving this application: Enter the name (First and last name required), organizational affiliation (If affiliated with an organization other than the applicant organization), telephone number (Required), fax number, and email address (Required) of the person to contact on matters related to this application. 20. Is the Applicant Delinquent on any Federal Debt? (Required) Select the appropriate box. This question applies to the applicant organization, not the person who signs as the authorized representative. Categories of debt include delinquent audit disallowances, loans and taxes. If yes, include an explanation on the continuation sheet. 9. Type of Applicant: (Required) Select up to three applicant type(s) in accordance with agency 21. Authorized Representative: (Required) To be signed and dated by the authorized representative of the applicant instructions. organization. Enter the name (First and last name required) title (Required), telephone number (Required), fax number, and email address (Required) of the person authorized to sign for the applicant. A copy of the governing body's authorization for you to sign this application as the official representative must be on file in the applicant's office. (Certain Federal agencies may require that this authorization be submitted as part of the application.) A. State Government B. County Government C. City or Township Government D. Special District Government E. Regional Organization F. U.S. Territory or Possession G. Independent School District M. Nonprofit with 501 C3 IRS Status (Other than Institution of Higher Education) N. Nonprofit without 501 C3 IRS Status (Other than Institution of Higher Education) O. Private Institution of Higher H. Public/State Controlled Education Institution of Higher Education P. Individual I. Indian/Native American Tribal Q. For -Profit Organization Government (Federally (Other than Small Business) Recognized) R. Small Business J. Indian/Native American Tribal S. Hispanic -serving Institution Government (Other than T. Historically Black Colleges Federally Recognized) and Universities (HBCUs) K. Indian/Native American U. Tribally Controlled Colleges Tribally Designated and Universities (TCCUs) Organization V. Alaska Native and Native L. Public/Indian Housing Authority Hawaiian Serving Institutions W. Non-domestic (non -US) Entity X. Other (specify) t . .'hy � fp __rt '�` , - z wry � �1 � �� \ N 3 4`•:� yJ+. ' I ry q_ -At k tw- It �T� •eT � Y� � t 4} ��JP J' i���� Y ` L�{� E y p. -1l4 i -� ' y • r t L � f'- Rvt;--". T'f.. s% r. �� .' �". •' - Lr t3�7�y Y+` e -J �'c + rl �I ' �.� .t sr -t•- �. a i iii�» qy✓ !�w _ ,][ 1 <•"� :1 " .� L� � 1 C 41 Al I I ' kn•h 41 n i q� t y, �_+ lY • ter) n? - l 1_ o�Q'ptN,ENf �* ,SG) zoG9e, Bvo t CPMP Non -State Grantee Certifications N DEV Many elements of t electronically, however a signature document must be submitted in pal lis document may be completed must be manually applied and the er form to the Field Office. NON -STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti -displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about - a. The dangers of drug abuse in the workplace; '.,b. The grantee's policy of maintaining a drug-free workplace; ic. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment .under the grant, the employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph ,4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other ,designee on whose grant activity the convicted employee was working, unless the Federal agency has .designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. .Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. CPMP Non -State Grantee Certifications 1 Version 2.0 Santa Clarita Anti -Lobbying -- To the best of the jurisdiction's knowledge and belief: 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of thisanti-lobbying certification be 'included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) andthe jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Mr. Kenneth R. Pulskam Name Cit' Manager Title 23920 Valencia Blvd., Suite 300 Address Santa Clarita CA 91355 City/State/Zip 661.255.2489 Telephone Number Date CPMP Non -State Grantee Certifications 2 Version 2.0 Santa Clarita ❑'This certification does not apply. ® This certification Is applicable. Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of iFunds -- It has complied with the following criteria: 11. Maximum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet iother community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2M, 2_, 2_, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to .pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, Including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate -income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 14..A policy prohibiting the use of excessive force by law enforcement agencies within Its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; CPMP Non -State Grantee Certifications 3 Version 2.0 Santa Clarita Compliance With Anti -discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead -Based Paint -- Its activities concerning lead-based paint will comply with the requirements of part 35., subparts A, B, ], K and R, of title 24; Compliance with Laws -- It will comply with applicable laws. II Signature/Authorized Official Date Mr. Kenneth Pulskam Name City Manager Title 23920 Valencia Blvd., Suite 300 Address Santa Clarita CA 91355 City/State/Zip 66..255.2489 Telephone Number CPMP Non -State Grantee Certifications 4 Version 2.0 Santa Clarita OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities, which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature/Authorized Official Name Title Address City/State/Zip Telephone Number Date CPMP Non -State Grantee Certifications 5 Version 2.0 Santa Clarita Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant -based rental assistance: The use of HOME funds for tenant -based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Name Title Address City/State/Zip Telephone Number Date CPMP Non -State Grantee Certifications 6 Version 2.0 Santa Clarita HOPWA Certifications The HOPWA grantee certifies that Activities -- Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building -- Any building or structure assisted under that program shall be operated for the purpose specified in the plan: 1. .For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non -substantial rehabilitation or repair of a building or structure. Signature/Authorized Official Name Title Address City/State/Zip Telephone Number Date CPMP Non -State Grantee Certifications 7 Version 2.0 Santa Clarita ESG Certifications I, , Chief Executive Officer of Error! Not a valid link., certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with: 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless; or when funds are used solely for operating costs or essential services. 2. The building standards requirement of 24 CFR 576.55. 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. 4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5. ,The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 'The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9. The requirement that recipients involve themselves, to the maximum extent practicable and where appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56. 10.7he requirements of 24 CFR 576.57(e) dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review responsibilities under the National Environmental Policy Act of 1969 and related CPMP Non -State Grantee Certifications 8 Version 2.0 Santa Clarita authorities as specified in 24 CFR Part 58. 11. The requirements of 24 CFR 576.21(a)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that: (A) the inability of the family to make the required payments must be the result of a sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12. The new requirement of the McKinney-Vento Act (42 USC 11362) to develop and implement, to the maximum extent practicable and where appropriate, policies ,and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. 13.'HUD's standards for participation in a local Homeless Management Information System (HMIS) and the collection and reporting of client -level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications, which act as the application for an Emergency Shelter Grant, is authorized under state and/or local law, and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. Signature/Authorized Official Name Title Address City/State/Zip Telephone Number Date CPMP Non -State Grantee Certifications 9 Version 2.0 Santa Clarita ❑ This certification does not apply. ® This certification is applicable. APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug -Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction wasmade or entered into. Submission of this certification is a prerequisite for making or entering Into this itransaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Drug -Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles sof a mass transit authority or State highway department while in operation, State employees in each .local unemployment office, performers in concert halls or radio stations). 5. 'If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 21. Place Name Street city County State 2i City of Santa Clarita, City Hall 23920 Valencia Blvd., Suite 300 Santa Clanta Los Angeles CA 91355 Santa Clarita Valley Committee on Aging 22900 Market Street Santa Clarita Los Angeles CA 91321 Lutheran Social Services 27265 Luther Drive Canyon Country Los Angeles CA 91351 Fair Housing Council of the San Fernando Valley 8134 Van Nuys Blvd. Suite 206 Panorama City Los Angeles CA 91402 Carousel Ranch 34289 rocking Horse Road Agua Dulce Los Angeles CA 91390 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantees' attention Is called, in particular, to the ,following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled (Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through CPMP Non -State Grantee Certifications 10 Version 2.0 Santa Clarita 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non -Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the ,performance of work under a grant, including: ,a. All "direct charge" employees; b. all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and c. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note,that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti -displacement and Relocation Plan Signature/Authorized Official Mr. Kenneth R. Pulskam Name city manager Title 23920 Valencia Blvd., Suite 300 Address Santa Clarita CA 91355 City/State/Zip 661.255.2489 Telephone Number Date CPMP Non -State Grantee Certifications 11 Version 2.0 I I by of Comes at or below Boy. of LA. Countya median Income level, A community ma8ng to receivapublic com• manta and Input on the AAP Wrn Alam be held at City Hell on Tueaday, �t March SO, 2010 at 8:00 M . In me Century oom, tet floor, Planta.com, fora Imo qua heblen an- ppenol, can cammentar• ICS so0re al Plen de A . cion, Por favor tlldppe au coloronaenpiCgMAg- gi BAnohs 00 a, an la dlrecclon intllcaaa provlaments an e91fl n0• tlola'Para Comeapon- dencia electrOnloa a Su a mall a masan• Olta2Oaanta• cfarita,com. The Signal wadnaeday, MAl 17, 2010 CITY OF SANTA CLARITA NEWHALL REDEVELOPMENT COMMITTEE Monday, April 5, 2010 - 7:00 p.m. CENTURY CONFERENCE ROOM 23920 Valencia Boulevard, I' Floor Santa Clarita, CA MONTHLY MEETING AGENDA During the Public Participation portion of the meeting, each person wishing to speak should prepare a presentation of not more than three (3) minutes. Public Participation speaker's slips must be submitted to the NRC Secretary BEFORE this portion of the meeting begins. Anyone wisliing to address an item on the agenda should fill out a speaker's slip and submit it to the NRC Secretary BEFORE the Committee Chairperson announces the item. Each person addressing the Committee is given three (3) minutes to speak .The Chairperson will announce when the time has expired. Comments should be complete at this time. Any writings or documents distributed to a majority of the members of the NRC regarding any open session item on this agenda will be made available for public inspection at the Planning counter located at 23920 Valencia Boulevard Suite 302, Santa Clarita, CA 91355 during normal business hours. These writings or documents will also be available for review at the meeting. The Newhall Redevelopment Committee has the authority to take action on all noticed items that are itemized on the agenda with specific descriptions. The Committee does not have the authority to take action on items raised only during the'Staff Comment' portion of the agenda. CALL TO ORDER ROLL CALL FLAG SALUTE PUBLIC PARTICIPATION Old Town Newhall Association Update Suzie Szabo 2. New Business A). Approval of Minutes of March 1, 2010 Committee The minutes of the previous Newhall Redevelopment Committee regular monthly meeting are submitted for Committee approval. B). Committee Reports/Discussion Committee - Lyons Avenue Subcommittee Q. Safety/Security in Newhall Sheriffs Representative The Sheriff s Department will provide information regarding crime data and business and community outreach efforts for Sheriffs presence in Old Town Newhall. D). Cowboys of the Silver Screen Event Andree Walper Staff will provide information on a special tribute and event taking place at Hart Park on April 17, 2010. E). Community Development Block Grant (CDBG) Erin Lay Staff will present information regarding the CDBG needs assessment and solicit feedback from the Committee. F). Planning Projects Update Ben Jarvis Staff will provide information regarding submitted development projects in the Newhall Redevelopment Project Area including: Our Lady of Perpetual Help Church, Sierra Crossing Project, Walgreens, Newhall Library, Downtown Newhall Outdoor Dining Standards, Lyons Avenue At -Grade Rail Crossing, and Compass Blueprint/North Newhall Specific Plan. G), 21 -Point Plan Program Update Alex Hernandez Staff will provide an update regarding the Small Business Grant program and the Building Improvement Grant program. H). Streetscape Phase Il — Gateway Feature Alex Hernandez Staff will provide information regarding a potential gateway feature in Old Town Newhall. 1). Newhall Library Design Update Phil Ellis The Chair of the Committee has been invited to a meeting to discuss the library design. Council Member Comments/Staff Updates Staff 4. Committee Member Comments Committee ADJOURNMENT �: •rte„'..- ��-.�,• ,. �Jhd fi,( � ��Y•'. • . l � of � �t kyr �> $t•: �� :a rtn�Iv 4 ( =5f(•6 , _ ,� 1 L93r �f•( . 1 i.� k >Y 1 f I TT y `5• N:r. ._ y, 'el' w «` All E t i yr Al U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Infrastructure (High) Project Section 108 Loan Guarantee Repayments Activity Section 108 Loan Repayment -East Newhall Description OMB Approval No. 2506-0117 (Exp. 4/30/2011) These funds provide debt service on a Section 108 loan of $2,000,000 taken to improve infrastructure in the east Newhall area of Santa Clarita, census tract 920335. Work completed in fiscal year 2000-01 with CDBG funds included curbs gutters, sidewalks, and drainage improvements. Principle balance after the fiscal year 2010-2011 payments are made will be $570,000. Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ® Sustainability Location/Target Area: Census Tract 9203.35 (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 1 SL -3 HUD Matrix Code CDBG Citation 19F N/A Type of Recipient CDBG National Objective Local Government LMA- 570.208(a)(1) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units Public Facility 1 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $178,528 $178,528 The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities 0 Public Housing Needs U.S. Department of Housing OniB Approval No. 2506-0117 and Urban Development (Ex p. a/30/2011) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Cityof Santa Clarita Consolidated Plan Priority Need Infrastructure (High) Project Section 108 Loan Guarantee Repayments Activity Section 108 Loan Repayment -Lower Scherzinger Lane Description These funds provide debt service on a Section 108 loan in the amount of $1,150,000 to improve infrastructure in the Canyon County area of Santa Clarita, census tract 920038. Work began in fiscal year 2003-04 and included curbs, gutters, sidewalks, and drainage improvements. Principle balance after the 2010-2011 payments are made will be $534,000. Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ® Sustainability Location/Target Area: Census Tract 9200.38 (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 2 SL -3 HUD Matrix Code CDBG Citation 19F N/A Type of Recipient CDBG National Objective Local Government LMA- 570.208(a)(1) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units Public Facility 1 Local ID Units Upon Completion Funding Sources: The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities 0 Public Housing Needs U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 4/30/2011) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Infrastructure (High) Project Section 108 Loan Guarantee Repayments Activity Section 108 Loan Repayment -Boys and Girls Club Description These funds provide debt service on a Section 108 loan taken to provide partial funding for a youth center in one of the poorest neighborhoods in Santa Clarita — census block 920036. The project was leveraged with funds from the Wm S. Hart School District, City General Funds and CDBG Entitlement funds, and provides computer labs, meeting rooms, and after-school activity space for low - and moderate -income youth. Actual CDBG costs, $350,000, were incurred in fiscal year 2003-2004. Principle balance after the 2010- 11 payments are made will be $166,000. The implementing agency is the City of Santa Clarita, Community Development Department. Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ® Sustainability Locationfrarget Area: Census Tract 9200.36 (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 3 SL -3 HUD Matrix Code CDBG Citation 19F N/A Type of Recipient CDBG National Objective Local Government LMA- 570.208(a)(1) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units Public Facility 1 Local ID Units Upon Completion Funding Sources: CDBG $32,464 ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing ........................... PHA _ Other Funding Total $32,464 The primary purpose of the project is to help: ❑ the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities ❑ Public Housing Needs U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 4/30/2011) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Affordable Housing/Administration (High) Project CDBG Administration Activity CDBG Administration Description Funds are used for general management, monitoring, and oversight of the CDBG program. In addition to general management activities, staff responds to citizen relationships and facilities the services of local non-profit agencies. Objective category: ❑ Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: Community -wide (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 4 N/A HUD Matrix Code CDBG Citation 21A 570.206 Type of Recipient CDBG National Objective Local Government N/A Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units N/A N/A Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $207,624 $207,624 The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Affordable Housing (High) Project Community Preservation Officer Activity Community Preservation/Code Enforcement Description OMB Approval No. 2506-0117 (Exp. 4/30/2011) These funds pay for a Community Preservation Officer's (code enforcement officer) salary working specifically in the City's Redevelopment Agency project area. The officer conducts inspections and refers potentially eligible homeowners to programs such as Handyworker, Residential Rehabilitation, and Property Rehabilitation. Objective category: N Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability N Sustainability Location/Target Area: Census Tract 9200.36 (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 5 Funding Sources: SL -3 CDBG $106,790 .............. __........... __.___.._..--- ESG HUD UD Matrix Code CDBG Citation 15 570.202(c) HOME HOPWA Type of Recipient CDBG National Objective Local Government LMH- 570.208(a)(3) Total Formula Prior Year Funds................................................................... Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Assisted Housing PHA Performance Indicator Annual Units Housing Units 200 Other Funding_ Total $106,790 Local ID Units Upon Completion ................................................................ The primary purpose of the project is to help: ❑the Homeless El Persons with HIV/AIDS E] Persons with Disabilities Public Housing Needs U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 4/30/2011) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Supportive Human Services (Medium) Project Lutheran Social Services Activity Creative Homeless Services Description The funds will be used to provide a comprehensive package of services for the homeless population and those at -risk of becoming homeless administered by Lutheran Social Services. Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: Community -wide (Street Address): 27265 Luther Drive (City, State, Zip Code): Canyon Country, CA 91351 Specific Objective Project ID Number 6 SL -1 HUD Matrix Code CDBG Citation 05 570.201(e) Type of Recipient CDBG National Objective Sub -recipient LMC- 570.208(a)(2) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units People 85 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $40,000 $40,000 .... ................ The primary purpose of the project is to help: ® the Homeless E] Persons with HIV/AIDS ❑ Persons with Disabilities Public Housing Needs U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 4/30/2011) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Affordable Housing/Supportive Human Services (Medium) Project Fair Housing Services Activity Fair Housing Services Description A portion of CDBG administrative funds are to be sub -granted to the Fair Housing Council of the San Fernando Valley for outreach, counseling, and education for tenants and landlords regarding fair housing requirements. Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: Community -wide (Street Address): 8134 Van Nuys Blvd., Suite 206 (City, State, Zip Code): Panorama City, CA 91402 Specific Objective Project ID Number 7 SL -1 HUD Matrix Code CDBG Citation 21D 570.206 Type of Recipient CDBG National Objective Sub -recipient N/A Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units Peo le 175 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $20,500 ................................................................... $20,500 .---._.-..- ................ The primary purpose of the project is to help: El the Homeless El Persons with HIV/AIDS E] Persons with Disabilities Public Housing Needs U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Cityof Santa Clarita Consolidated Plan Priority Need Affordable Housing (High) Project Handyworker Program Activity Handyworker Program Description OMB Approval No. 2506-0117 (Exp. 4/30/2011) This program provides grants of up to $2,500 per household to do minor home repairs for low- and moderate -income homeowners. Repairs are structural in nature and include, but are not limited to, repair or replacement of roofs, windows, Doors, walls, doors, heating and air conditioning units, and electrical systems. Safety, disabled access, and energy -efficiency improvements are also provided as needed. All qualified applicants are notified about lead based paint hazards, and remediation is provided where necessary. Objective category: ❑ Suitable Living Environment ® Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ® Sustainability Location/Target Area: Community -wide (Street Address): 22900 Market Street (City, State, Zip Code): Santa Clarita, CA 91321 Specific Objective Project ID Number 8 DH -3 HUD Matrix Code CDBG Citation 14A 570.202 Type of Recipient CDBG National Objective Local Government LMH- 570.208(a)(3) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units Housing Units 75 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ................................. --_...---- 0 ... 00 ............................................................. $200,000 The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Affordable Housing (High) Project Property Rehabilitation Program Activity Property Rehabilitation Program Description OMB Approval No. 2506-0117 (Exp. 4/30/2011) The funds will be used to provide grants of up to $1,000 per household for property repairs not allowable under the Handyworker or Residential Rehabilitation Programs. Typical work includes walls, fences and repair to outbuildings and detached garages. Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ® Sustainability Location/Target Area: Community -wide (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 9 Funding Sources: SL -3 CDBG . $5,000.... _._......................... ESG ............................-..................................... HUD Matrix Code CDBG Citation 05 570.201(e) HOME HOPWA................................................................... Type of Recipient CDBG National Objective Local Government LMH- 570.208(a)(3) Total Formula Prior Year Funds Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Assisted Housing.................................................................. PHA Performance Indicator Annual Units Housing Units 3 Other Funding Total $5,000 Local ID Units Upon Completion The primary purpose of the project is to help: 0 the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑Public Housing Needs U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Citv of Santa Clarita Consolidated Plan Priority Need Affordable Housing (High) Project Residential Rehabilitation Program Activity Residential Rehabilitation Program Description OMB Approval No. 2506-0117 (Exp. 4/30/2011) The program provides assistance in the form of grants (up to $5,000) to low- and moderate -income home owners. The funds are used to repair the primary residence of the homeowner. Repairs are structural in nature and include, but are not limited to, repair or replacement of roofs, windows, floors, walls, doors, heating and air conditioning units, and electrical systems. Safety, disable access, and energy efficiency improvements are also provided as needed. All qualified applicants are notified about lead-based paint hazards, and remediation is provided where necessary, Objective category: ❑ Suitable Living Environment ® Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ® Sustainability Location/Target Area: Community -wide (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 10 DH -3 HUD Matrix Code CDBG Citation 14A 570.202 Type of Recipient CDBG National Objective Local Government LMH- 570.208(a)(3) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units Housing Units 15 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ..._................................... $100,000 $100,000 The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Cityof Santa Clarita _ _ Consolidated Plan Priority Need Supportive Human Services (Medium) Project Senior Access Services Activity Senior Access Services Description OMB Approval No. 2506-0117 (Exp. 4/30/2011) Funds are used for a program which assists seniors with housing issues by providing comprehensive assessments of housing needs, referrals, and advocacy. The program is operated by the Santa Clarita Valley Committee on Aging (Senior Center). Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: Community -wide (Street Address): 22900 Market Street (City, State, Zip Code): Santa Clarita, CA 91321 Specific Objective Project ID Number 11 SL -1 HUD Matrix Code CDBG Citation 05A 570.201(e) Type of Recipient CDBG National Objective Sub -recipient LMC- 570,208(a)(2) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units People 400 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $48,000 ........................._.._............................. ...... $48,000 The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 4/3012011) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Affordable Housing (High) Project Rehabilitation Administration Program Activity Rehabilitation Administration Program Description The program provides for administrative costs directly associated with the City's Residential Rehabilitation program. Objective category: ❑ Suitable Living Environment ® Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ® Sustainability Location/Target Area: Community -wide (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 12 DH -3 HUD Matrix Code CDBG Citation 14H 570.202 Type of Recipient CDBG National Objective Local Government LMH- 570.208(a)(3) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units N/A N/A Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $30,541 $30,541 The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HN/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Supportive Human Services (Medium) Project Carousel Ranch, Inc. Activity Project SCV Especial Children of the Valley) Description OMB Approval No. 2506-0117 (Exp. 4/30/2011) The funds will be used to provide a unique service in which the severely disabled participate in specially designed horseback riding therapy lessons to improve attention span, behavior, social skills, balance, and coordination, who would otherwise not be able to participate.due to lack of funding or sponsorship. Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome cate¢orv: Fl Availability/Accessibility n Affordability ® Sustainability Location/Target Area: Community -wide (Street Address): 34289 Rocking Horse Road (City, State, Zip Code): Agua Dulce, CA 91390 Specific Objective Project ID Number 13 SL -3 HUD Matrix Code CDBG Citation 05-B 570.201(e) Type of Recipient CDBG National Objective Sub -Recipient LMC- 570.208(a)(2) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units People 12 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $10,000 .................................................................. $10,000 ..I.-...-.J.�.......................................................... The primary purpose of the project is to help: El the Homeless Persons with HIV/AIDS 0 Persons with Disabilities LPublic Housing Needs U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 4/30/2011) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Affordable Housing (High) Project Lutheran Social Services Activity Eviction Prevention Program Description The funds will be used to provide case -management and direct cash assistance, as well as rent deposit and first month's rent assistance to residents who are at risk of homelessness due to eviction proceedings. Objective category: ❑ Suitable Living Environment ® Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ® Affordability ❑ Sustainability Location/Target Area: Community -wide (Street Address): 27265 Luther Drive (City, State, Zip Code): Canyon Country, CA 91351 Specific Objective Project ID Number 14 DH -2 HUD Matrix Code CDBG Citation 05 570.201(e) Type of Recipient CDBG National Objective Sub -Recipient LMC- 570.208(a)(2) Start Date (mmldd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units People 24 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total . .............................. $20,000 $20,000 ..................................---..................... The primary purpose of the project is to help: 0 the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities Public Housing Needs U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Santa Clarita Consolidated Plan Priority Need Affordable Housing (High) Project Property Acquisition and Affordable Housing Development Activity Property Acquisition and Affordable Housing Development Description OMB Approval No. 2506-0117 (Exp. 4/30/2011) Funding will be used towards property acquisition and the development of a potential affordable housing complex within the Newhall Redevelopment Project Area. Objective category: ❑ Suitable Living Environment ® Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/ argeArea: Redevelopment Project Area (Street Address): 23920 Valencia Blvd., Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 15 DH -1 HUD Matrix Code CDBG Citation 1 570.201 a c Type of Recipient CDBG National Objective Local Government LMC - 570-208(a)(2) Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units Public Facility 1 Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $340,000 .................................................................. $340,000 The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Citv of Santa Clarita Consolidated Plan Priority Need N/A Project Unprogrammed Funds Activity Unprogrammed Funds OMB Approval No. 2506-0117 (Exp. 4/30/2011) Description Contingency for cost over -runs. Objective category: ® Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: Community -wide (Street Address): 23920 Valencia Blvd. Suite 300 (City, State, Zip Code): Santa Clarita, CA 91355 Specific Objective Project ID Number 16 SL -1 HUD Matrix Code CDBG Citation 22 N/A Type of Recipient CDBG National Objective Local Government N/A Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 07/01/2010 06/30/2011 Performance Indicator Annual Units N/A N/A Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding (program income) Total ................................................................... $8,917 ................... -..-.._..- .... _...................... $8,917 The primary purpose of the project is to help: ❑ the Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs t # e[ 9 �_ ' �`� t . a dry ,. 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The sections examined data from a variety of sources including key informant interviews; public survey; review and analysis of data on fair housing complaints, legal cases, mortgage lending data, foreclosure data and subprime lending data; as well as a review of land use and housing policy for the county and participating jurisdictions. The following impediments to fair housing choice were identified through this research: Impediment 1—Limited information about fair housing resources. There is currently a lack of information available to City residents about fair housing. The City's website does not currently contain information about housing discrimination, nor does it provide any information about the San Fernando Valley Fair Housing Council. As such, City residents may simply not be aware of their rights as tenants and homeowners, and they may not know whom to contact if they experience housing discrimination. Impediment 2—Insufficient affordable housing. There are currently unmet affordable housing needs for the City's lowest income residents. Very few renters are able to afford large rental units in the City, which can lead to overcrowding, particularly for large families. Additionally, renters have difficulty entering into the for sale market. The Los Angeles County Housing Authority currently has one facility in the City and very few Section 8 vouchers are being used in the City, relative to the City's population. As such, this provides very little affordability relief to residents. BBC RESEARCH & CONSULTING SECTION V, PAGE 3 The City has been successful in accumulating affordable and subsidized rental units through other mechanisms, however. Although not owned or operated by the City, a number of complexes have affordable units available to residents. There are currently 560 units available in complexes throughout the City! Additionally, 807 affordable senior housing units are located within the City, in addition to 150 units of affordable senior housingjust outside the City's borders with access to the City's seniors. The City is not alone in having unmet needs at the lowest end of its income spectrum. However, this should not deter the City from addressing the gap and continuing in what has already been successful efforts to continue in its production of affordable units. Impediment 3—NIMBYlsm and Opportunistic Residents. An interview with a local affordable housing developer revealed two forms of NIMBYism within the City: Some residents are concerned that the development of affordable housing will adversely affect their home values. Other residents, aware of the difficulty of assembling enough parcels for affordable development, are charging more than market value for the sale of their property. In both cases, the lack of cooperation of the public in developing affordable housing makes development difficult. Recommended Fair Housing Action Plan Action Item t—Raise the visibility of fair housing and the complaint process. The City currently outsources its fair housing activities to the San Fernando Valley Fair Housing Council. Although outsourcing minimizes staff time and resources by employing an organization that specializes in fair housing, City residents may not be aware of the organization when needing a fair housing resource. Resident surveys indicated that the Los Angeles County Housing Authority or HUD are the resources many residents would use when experiencing discrimination. Resident surveys also indicated that the Internet is a widely used and accessible tool to many residents seeking information. The only information linked from the City's fair housing page is the current Al. The City needs to provide information and resources for residents about fair housing issues. The City should consider the following additions to their website: ■ Have resources available in Spanish and English. Have a simple explanation, either in video or text format, as to what qualifies as housing discrimination. Provide links that residents could click on for more information and with contact information if residents believe they have been discriminated against. We recommend, at a minimum, providing links to: > San Fernando Fair Housing Council: http://www.f&housingcouncfl.org/. Currently, the website is under construction. However, City staff should urge the Council to improve their website so that local residents can become familiar with the organization. 2 http://www.santaclarita.com/cityhaf/Cd/hotising/housing4.asp BBC RESEARCH ST CONSULTING SECTION V, PAGE 4 > State of California Department of Fair Employment and Housing: http://www.dfeh.ca.gov/DFEH/default/ HUD's fair housing information page at http://www.hud.gov/offices/theo/FHLaws/index.cfm and HUD's webpage that contains information and a form to file a fair housing complaint (http://www.hud.gov/complaints/housediscrim.cfm) . Action Item 2. Develop an Affordable Housing Vision Unless a city envisions where affordable housing could be placed prior to adopting residential zoning districts, optimal locations for affordable housing development and current zoning may not be in tune. Other communities with similar zoning mechanisms, such as Ventura, California, had already planned the location and quantity of its affordable housing prior to adopting its form controls. Thus, zoning was selected with affordable housing in mind. Unless the City went through a similar process, current zoning may not be in place and changes to zoning code may not be approved, as approval processes provide an opportunity for resident opposition. The City has successfully worked with Los Angeles County to develop the One City One Vision General Plan, which provides cohesive zoning and land -use designations for both City and County land currently located within the Santa Clarita area. The City should continue interacting with the County and other county -wide entities, such as the Los Angeles County Housing Authority, to develop opportunities for future affordable housing production. Twenty-five parcels of land were identified as suitable for future residential development as part of the General Plan's Housing Element. The City and County should focus on these parcels to develop a strategic affordable housing plan by examining ownership of the parcels and begin a plan to either acquire land or work with current owners or interested developers in developing affordable housing and mixed-use developments. Also, the City should establish goals for reaching deeper levels of affordability (e.g., number of affordable units created each year, proportion of for sale units that are affordable). The City should also continue working with its redevelopment agency, the Redevelopment Agency of the City of Santa Clarita, to implement its 5 -Year Implementation Plan, and 10 -Year Affordable Housing Plan for the Newhall Project Area. Because Santa Clarita's planning and zoning mechanisms are relatively new and innovative, with little precedence in how they foster affordable housing development, a comprehensive affordable housing vision is imperative. Since each plan mentioned above has a different objective (long-range planning, downtown redevelopment), it is important to consider them in aggregate with regards to their impact on the City's affordable housing stock. When considered in aggregate, the City's vision will include a comprehensive plan to increasing affordable housing by building new or preserving homes in the older portions of town downtown via revitalization or by capturing affordable units via new growth. BBC RESEARCH & CONSULTING SECTION V, PAGE 5 Action Item Number 3. Continue to make affordable housing a priority. The City will have to make a concerted effort to ensure that affordability is injected into its desirable, expensive housing market. The following outlines a number of potential policies and tools the City could adopt to help finance affordable housing development, particularly by decreasing land costs for developers. Many of these suggestions are provided in the City's Housing Element. The policies highlighted here are those that BBC most strongly supports and believes will have the greatest impact in affordable housing creation. In general, the City should prioritize which policies they think are feasible, both economically and politically, and actively employ those tools. Point system for evaluation projects. Miami, Florida and Lawrence, Kansas, which have both adopted form -based zoning, have developed a point system for project evaluation. For every criteria met by a project, additional bonuses are received. Thus, the more aggressive the project is in creating public benefits, the more economic benefits developers receive to cut costs or increase revenue potential. In Lawrence, Kansas, points are earned for the following: ■ Moderately priced dwelling units (i.e., affordable workforce housing) ■ Mix of housing types ■ Proximity to transit and/or a major intersection ■ Redevelopment of an existing center with existing infrastructure ■ Green roof or roof top garden ■ LEED certified structures ■ Protection of sensitive land features By meeting some or all of these criteria, developers earn density bonuses, increased building coverage maximums, increased building height allowanced, reduced parking requirements and increased impervious surface maximums. Inclusionary Zoning Ordinance (IZO). Inclusionary zoning is currently employed by a number of high cost California communities, such as Santa Barbara, San Diego, Sacramento and San Francisco. Inclusionary zoning could work well in the City, primarily because multifamily products all over the City are priced high enough to justify buying an affordable unit. Additionally, in many communities, developers buy out of inclusionary zoning requirements with a cash in lieu payment. Revenue generated from cash in lieu could be used to aid in land assembly in its downtown redevelopment project as well as to support affordable housing creation. Land bank. Land banking is a program whereby land is acquired by a division of government or nonprofit with the purpose of developing affordable/workforce housing or engaging in revitalization activities. After a holding period, the land is sold to a nonprofit or private developer, often at a price lower than market, who agrees to specified land use conditions (e.g., creation of affordable/workforce housing). Land bank programs can serve dual purposes. While some programs are created solely for the acquisition of land for future affordable housing development, others have broader long-term BBC RESEARCH 61 CONSULTING SECTION V, PAGE 6 community planning goals. In distressed communities, land banking programs allow cities to acquire vacant and underperforming parcels to be catalysts for redevelopment, and to benefit from increased tax revenues from the properties. In communities with rapidly rising land costs, land banking programs promise a long-term savings to taxpayers: for example, when public buildings need to be constructed, they can be built at less than the current market cost due to the earlier acquisition of the property by the land bank. The City should consider establishing a land bank to which private property may be donated (with potential tax benefits) and public property may be purchased and held for future affordable housing development. The City can also purchase appropriate parcels to add to the land bank as they become available. The City should explore partnerships with the school district, municipalities, utility companies and other public landowners to donate the land for affordable housing in exchange for a certain proportion of the units that have first right of refusal to public sector employees (e.g., teachers). The City's Housing Element also suggested graduated density zoning, particularly in redevelopment areas, as well as small lot subdivisions, which could provide increased affordability. Action Item 4. Continue to focus on existing units as a source of affordable housing. The City has historically coupled its affordable housing efforts with its redevelopment efforts. Old Town Newhall is at the center of the City's redevelopment efforts. The Newhall Project Area offers 270 acres of mixed -used development where the City would most likely approve high density development. However, because the City has concentrated its redevelopment efforts, an incentive exists for local business and homeowners to charge higher than market rates for the sale of their properties because of increased demand. This makes land acquisition difficult and expensive for local developers. This is not an uncommon challenge for communities in their efforts for redevelopment and neighborhood revitalization. To offset these redevelopment challenges, the City should focus on rehabilitating existing affordable housing and commercial units downtown. This would help decentralize efforts at creating affordable housing while also maintaining its current affordable units in parts of town that capitalize on urban amenities, such as public transportation, grocery stores and health services. A variety of tools can be used to assist in this process, which are included as part of the City's 2009-2013 Consolidated Plan. The City's homeowner rehabilitation programs can be used to keep existing low-income owners, such as senior citizens, in their homes. Marketing of these programs to City residents should continue. The City should continue to investigate rental rehabilitation programs, as well as other programs, such as tenant based rental assistance (TBRA) programs to provide low-income renters with greater housing options in Santa Clarita's existing housing stock. Action Item S. Educate HOAs about fair housing laws. The Fair Housing Council currently does a sufficientjob working with HOAs and the real estate community to educate their professionals on fair housing issues to avoid inadvertent discriminatory activities due to HOA rules and regulations. However, it is strongly recommended that the Fair Housing Council of the San Fernando Valley expand its education and outreach efforts to provide training for City Planning Division staff who review development applications, and City Engineering Division staff who review Conditions, Covenants, and Restrictions (CC&R's) submitted as part of the tract map approval process. With additional training and expertise, City staff could offer counsel to HOAs as they consider issues of fair housing, such as accessibility. BBC RESEARCH & CONSULTING SECTION V, PAGE 7 Action Item 6. Continue to work collaboratively with the County to strategize about the provision of homeless shelter and services. The City does not currently have a permanent homeless shelter. However, the City does collaborate with the County to provide a temporary shelter, which rotates every 3 years between City- and County -owned properties. It would be ideal to find a permanent location for the City's homeless shelter to alleviate moving costs, as well as to provide continuity of housing and services for the City's homeless. However, finding a permanent location for a homeless shelter is costly, and it has been difficult for the City to find a local non-profit organization to collaborate with to provide a shelter facility. The City and County have had success in informing service providers of the location of the new facility each year, as well as continuing to offer services in the location of the previous facility. Collaboration needs to continue to ensure both housing and services are provided for the City's homeless and those at -risk of homelessness. Collaboration includes ensuring changes in the facility's location, as well as services are well marketed and publicized to the City's service providers who have contact with the City's homeless. Although the current arrangement has been successful, as a long-term strategy for the City's homeless population, the City should continue to identify suitable parcels/locations for a permanent facility, as well as potential partnerships with local nonprofits to manage the facility. BBC RESEARCH § CONSULTING SECTION V, PAGE 8 Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Erin Lay DATE: May 11, 2010 SUBJECT: SUBMISSION OF THE DRAFT 2010-2011 ANNUAL ACTION PLAN AND COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING RECOMMENDATIONS DEPARTMENT: Community Development RECOMMENDED ACTION City Council approve the Draft 2010-2011 Annual Action Plan (AAP) 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 the approval of the City Attorney. BACKGROUND The City of Santa Clarita (City) annually receives CDBG Entitlement funds from the U.S. Department of Housing and Urban Development (HUD). The fiscal year 2010-2011 CDBG entitlement funding allocation is $1,228,880. This amount represents an increase of about $88,000 from the 2009-2010 funding allocation. HUD requires that CDBG funds be used primarily to benefit low- and moderate -income individuals in any or all of the following areas: decent housing, a suitable living environment, and expanded economic opportunities. In order to receive the 2010-2011 CDBG entitlement funds, HUD requires the submission of an Annual Action Plan (AAP) forty five (45) days prior to the start of the City's fiscal year. The AAP shows how the City will use the 2010-2011 CDBG entitlement funds to meet the goals and priorities contained in the 2009-2013 Consolidated Plan. The AAP also contains funding recommendations, a description of the programs and projects to be undertaken in the coming year, and service goals. The following are selected highlights of the recommendations for 2010-2011. See the attached recommended funding levels for a complete lsiting. recommended funding levels for a complete lsiting of recommendations. • Residential Rehabilitation Program — A total of $100,000 will be budgeted for this program. This is $95,000 less than the prior year allocation due to a decreased demand for the program in the prior two years; • Property Rehabilitation Program — A total of $5,000 will be budgeted for this program. This is $5,000 less than the prior year allocation due to a decreased demand for the program in the prior two years; • Lutheran Social Services - Eviction Prevention Program (currently general funded) — This program provides case -management and direct cash rent assistance, and other eviction prevention services to those who are at risk of homelessness due to eviction proceedings. In 2010-2011 this program will be funded by CDBG and be increased by $10,000 from prior year allocations, resulting in a $10,000 savings to the general fund; • Carousel Ranch (currently general funded) — This program provides equestrian therapy for disabled/autistic children. In 2010-2011 this program will be funded by CDBG, resulting in a $10,000 savings to the general fund; and • Affordable Housing Property Acquisition — This is a new allocation in the amount of $340,000. Funding will be used towards property acquisition and the development of a potential affordable housing complex within the Newhall Redevelopment Project Area. There are no other funding changes made to any of the services offered through the Santa Clarita Valley Committee on Aging (Senior Center) and no other programs or activities have been modified. ALTERNATIVE ACTIONS Other actions as directed by the City Council. FISCAL IMPACT The HUD CDBG entitlement allocation for 2010-2011 is $1,228,880. The Finance Division recently evaluated CDBG program expenditures for the last several years. Due to program savings and program income earned on fund balances, it was determined that there are an additional $215,000 in unexpended funds from previous years which can be used to meet the goals of the 2009-2013 Consolidated Plan. This brings the total amount available to be allocated for the 2010-2011 program year to $1,444,046. This amount will be included in the 2010-2011 staff recommended City budget. The recommended funding allocations for the 2010-2011 program year results in a savings to the general fund of $20,000. ATTACHMENTS Recommended Fiscal Year 2010-2011 CDBG Funding Levels Draft 2010-2011 Annual Action Plan & Appendices available in the City Clerk's Reading File CITY OF SANTA CLARITA HUD 2010-2011 Entitlement Program Income Prior Year Unallocated TOTAL AVAILABLE FUNDING Administration (Max 20%) Personnel / Administration Fair Housing Council Public Services (Max 15%) Senior Access Program (Senior Center) Lutheran Social Services (Homeless Services) Lutheran Social Services (Eviction Prevention) Carousel Ranch Property Rehabilitation (City) Capital Section 108 Debt Service (City) Handyworker Program (Senior Center) Residential Rehabilitation Grants and Loans (City) Residential Rehabilitation Administration Community Preservation Officer (City) Affordable Housing Property Acquisition id/I/i3d/l tYIKI)��iCYI] � r� r r �r �»� ru $1,228,880 $110 $215,056 $1,444,046 $195,876 $20,500 TOTAL ADNIINISTRATION $216,376 $48,000 $40,000 $20,000 $10,000 $5,000 TOTAL PUBLIC SERVICES $123,000 $318,422 $200,000 $100,000 $30,541 $106,790 $340,000 TOTAL CAPITAL PROJECTS $1,095,753 TOTAL AVAILABLE $1,444,046 TOTAL ALLOCATED $1,435,129 UNALLOCATED FUNDS $ 8,917 City of Santa Clarita Community Development Department 23920 Valencia Boulevard, Suite 300 Santa Clarita, CA 91355