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HomeMy WebLinkAboutResolution 2015-042 N.C.S. 04/06/2015Resolution No. 2015-042 N.C.S. of the City of Petaluma, California RESOLUTION APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT 2015 ACTION PLAN AND AUTHORIZING THE CITY MANAGER TO SIGN ALL DOCUMENTS REQUIRED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHEREAS, the City of Petaluma is an entitlement community under the jurisdiction of the Department of Housing and Urban Development (HUD) Community Development Block Grant Program; and WHEREAS, 24 CFR 91.220 requires the City to submit an annual Action Plan which is comprised of the community's projected use of Block Grant funds to address community needs; and WHEREAS, all projects and programs which are proposed for funding address one or more of the national objectives of the CDBG program and the priorities of the City's 2015-2020 Consolidated Plan; and WHEREAS, a public hearing was noticed on January 15, 2015 and a public hearing was conducted on April 6, 2015 to hear comments from the community on the proposed projects and programs and the City Council found the proposed funding plan to be consistent with the Consolidated Plan; and NOW, THEREFORE, BE IT RESOLVED by the Petaluma City Council as follows: 1. The Action Plan, as attached, is approved and adopted for FY 2015-2016; and 2. The City Manager, or his designee, is directed to publish notice of the City's approval of the Action Plan. 3. If no objections to the Action Plan are received by the City on or before May 9, 2015, a. the City Manager, or his designee, is authorized to submit the Action Plan and to sign all program documents required by the Department of Housing and Urban Development, including the certifications required by 24 CFR 91.225; and Resolution No. 2015042 N.C.S. Page I b. Should there be changes in the 2015-2016 entitlement amount, the City Manager is authorized to increase/decrease each subrecipient's allocation proportionately; and 4. If any objections to the Action Plan are received, the City Manager shall place this item on agenda on or before May 15, 2015, for the City Council's consideration, prior to submitting the Action Plan and signing all program documents required by the Department of Housing and Urban Development. Under the power and authority conferred upon this Council by the Charter of said City REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approved as to Council of the City of Petaluma at a Regular meeting on the 6`h day of April, orm: 2015, by the following vote: S City Attorney AYES: Albertson, Barrett, Mayor Glass, Healy, Kearney, and King NOES: None ABSENT: Vice Mayor Miller ABSTAIN: None - ATTEST: ,..w Acting City Clerk �! ' Mayor Resolution No. 2015042 N.C.S. Page 2 ATTACHMENT 2015-2016 CDBG PROPOSALS Working in partnership with CDBG applicants, RTP will continue to be the City's main rehabilitation arm, coordinating suppliers and volunteers to respond to the community's rehabilitation needs. SUMMARY OF REQUESTS AND RECOMMENDATIONS 1. The City of Petaluma is allowed a maximum of $65,668 (20% of total grant) to administer the CDBG program, under the Administrative Cap rule. The administrative funds can utilized for salaries; supplies; Block Grant's share of intergovernmental transfers; various consulting agreements, including Petaluma's share of administering the County -wide Continuum of Care Program. Additionally, the City's Code Enforcement staff has requested funding for the ongoing operation and continuing education related to the City's code enforcement software program. Total Petalumans served: N/A Staff Recommendation: $47,500 2. Petaluma People Services Center (PPSC) has requested $48,300 to continue PPSC's Home Delivered Meals Program. In PPSC's application, it was projected that $102,830 of other funds will be used for their Meals on Wheels program to provide this valuable service. Through the Home Delivered Meals program, which operates every day of the year, homebound elders receive a daily hot meal and security check, nutritional assessments, and, when needed, individualized counseling by a registered dietician. Meals are cooked on weekdays at the PPSC newly renovated commercial kitchen, located in the senior Center at 211 Novak Drive. On weekends PPSC purchases meals prepared by Petaluma Valley hospital. Meals are delivered seven days a week by caring PPSC volunteers. Total Meals Delivered: 27,000 Staff Recommendation: $48,300 3. Rebuilding Together Petaluma (RTP) requested $231,692 which is what their allocation was for last fiscal year, to serve as the City's rehabilitation arm. RTP, previously funded from the PCDC Low -Mod housing Resolution No. 2015042 N.C.S. Page 3 Funds Funds Nat'l Agency Project Description Requested Recommended Objective • Intergovernmental transfers • Code Enforcement 1 City Software $47,500 $47,500 N/A • Audit • Continuum of Care • Staff Admin Suitable 2 $48,300 $48,300 Living PPSC Senior Meals Environment Providing 3 Rehabilitation low $231,692 $231,692 decent Rebuilding Together income pro erties housing Providing 4 Rehabilitation of 2 of $56,475 $23,000 decent PEP Housing its older properties housing Suitable 5 Committee on the $44,500 $0.00 Living Shelterless Rehabilitation of MIC Environment 2015-2016 TOTALS $428,467 $350,492 Working in partnership with CDBG applicants, RTP will continue to be the City's main rehabilitation arm, coordinating suppliers and volunteers to respond to the community's rehabilitation needs. SUMMARY OF REQUESTS AND RECOMMENDATIONS 1. The City of Petaluma is allowed a maximum of $65,668 (20% of total grant) to administer the CDBG program, under the Administrative Cap rule. The administrative funds can utilized for salaries; supplies; Block Grant's share of intergovernmental transfers; various consulting agreements, including Petaluma's share of administering the County -wide Continuum of Care Program. Additionally, the City's Code Enforcement staff has requested funding for the ongoing operation and continuing education related to the City's code enforcement software program. Total Petalumans served: N/A Staff Recommendation: $47,500 2. Petaluma People Services Center (PPSC) has requested $48,300 to continue PPSC's Home Delivered Meals Program. In PPSC's application, it was projected that $102,830 of other funds will be used for their Meals on Wheels program to provide this valuable service. Through the Home Delivered Meals program, which operates every day of the year, homebound elders receive a daily hot meal and security check, nutritional assessments, and, when needed, individualized counseling by a registered dietician. Meals are cooked on weekdays at the PPSC newly renovated commercial kitchen, located in the senior Center at 211 Novak Drive. On weekends PPSC purchases meals prepared by Petaluma Valley hospital. Meals are delivered seven days a week by caring PPSC volunteers. Total Meals Delivered: 27,000 Staff Recommendation: $48,300 3. Rebuilding Together Petaluma (RTP) requested $231,692 which is what their allocation was for last fiscal year, to serve as the City's rehabilitation arm. RTP, previously funded from the PCDC Low -Mod housing Resolution No. 2015042 N.C.S. Page 3 set-aside, is in its 19`h year of providing much needed, free of charge, home repair, home modifications (for disabled persons), and water and energy efficient services to low and very low income homeowners and renters, as well as repairs and major maintenance on nonprofit facilities. Because of budget cuts, the City no longer has the staff capability to responsibly administer many small contracts. RTP will be coordinating with other nonprofit CDBG applicants to address the rehabilitation requests from our low-income community. Because they use volunteer workers and donated materials, RTP is able to greatly leverage CDBG's limited funds. Total number of persons served: 52 homeowners; 222 low income renters Staff Recommendation: $231,692 4. PEP Housing requested $56,475 to rehabilitate several of their older properties, which include, 231 Wilson (painting); 1400 Caulfield Lane duplex (new roof) and 1275 Lindberg Lane (painting). There is not enough CDBG funds to do all three projects, so staff is recommending to do the rehabilitation for 231 Wilson and the 1400 Caulfield duplex. Total number of persons served: 12-14 persons Staff Recommendation: $23,000 5. Committee on the Shelterless has requested $44,500 to rehabilitate the Mary Isaak Center which consists of painting the outside of the building. COTS has been unsuccessful in raising funds for this project. They have also collaborated with Rebuilding Together Petaluma to see if there was a way that the building could be painted using RBT's volunteers, but it was decided that the liability was a major roadblock in getting the painting completed. Unfortunately, there are no CDBG funds to do this project. Total number of persons served: 770 persons Staff Recommendation: $0.00 Resolution No. 2015042 N.C.S. Page 4