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HomeMy WebLinkAboutMINUTES - 09262006 - C.70 Contra Costa TO: BOARD OF SUPERVISORS '. ] ` 4° Y' County co FROM: Dennis M. Barry, AICP Community Development Director DATE: September 26, 2006 SUBJECT: Consolidated Annual Performance and Evaluation Report for FY 2005106 Community Development Block Grant, HOME Investment Partnerships Act, Emergency Shelter Grants, and Housing Opportunities for Persons with AIDS Programs SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1 . APPROVE and AUTHORIZE the submission of the Consolidated Annual Performance and Evaluation Report for FY 2005/06 Community Development Block Grant, HOME Investment Partnerships Act; Emergency Shelter Grant; and Housing Opportunities for Persons with AIDS programs to the U.S. Department of Housing and Urban Development; and 2. AUTHORIZE the Deputy Director–Redevelopment or their designee to execute the appropriate documents for transmittal to HUD FISCAL IMPACT None CONTINUED ON ATTACHMENT: X YES SIGNATURE: V� —RECOMMENDATION OF COUNTY ADMINISTRATO RECOM ENDATION .OF, BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOA ON 17"6 APPROVED AS RECOMMENDED OT ER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A V1, UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Source: Gabriel Lemus, CDBG Program Planner (925) 335-7229 ATTESTED �-��vrin'�dF.r' �v, ZDD)b Orig. Dept. Community Development-CDBG JOHN CULLEN, CLERK OF cc: County Administrator THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR B �Y , DEPUTY BACKGROUND /REASONS FOR RECOMMENDATIONS The Consolidated Annual Performance and Evaluation Report (CAPER) for FY 2005/06 is required by the Housing and Community Development Act of 1974, as amended, for entitlement jurisdictions for the Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME), Emergency Shelter Grant (ESG), Housing Opportunities for People with AIDS (HOPWA) programs. The CAPER provides the County with an opportunity to evaluate its overall progress in carrying out priorities and objectives in the 5-year Consolidated Plan-and annual Action Plan. The CAPER is submitted to the U.S. Department of Housing and Urban Development (HUD). HUD uses the CAPER to evaluate whether (1) the County, on behalf of the Urban County and HOME Consortium has carried out projects/programs as described in its Consolidated and Action Plans; (2) CDBG, HOME, ESG, and HOPWA assisted activities are eligible and meet a national objective, and whether expenditures meet certain statutory requirements; and (3) the County has demonstrated a continuing capacity to carry out its HUD funded programs. The basic elements of the CAPER are the following: summary of resources and expenditures, programmatic accomplishments, status of actions taken during the year to implement objectives contained in the Consolidated Plan, and evaluation of progress made during the past year in addressing identified priority needs and objectives. FY 2005/06 was the first year of the FY 2005-2009 Consolidated Plan. Highlights of the CAPER include the following: • The County received $7.8 million in FY 2005/06 CDBG, HOME, ESG and HOPWA funds for use in accomplishing housing and non-housing community development objectives. • The County expended $12.53 million on approved projects and programs (expenditures were for projects funded in more than one year). • For each dollar spent in County federal funds, $5.51 was leveraged from other federal, State, local and private resources. • During FY 2005/06, CDBG, HOME, ESG and HOPWA funds were used to accomplish the following: ■ 15,725 people were served through Public Service programs ■ 131 people were placed in jobs through Economic Development programs ■ 281 businesses were assisted through Economic Development programs ■ 6 Infrastructure/Public Facilities projects were completed ■ 50 affordable rental housing units for families were built or rehabilitated ■ 40 affordable rental housing units for seniors were built or rehabilitated ■ 56 homes were purchased or rehabilitated ■ facilities with a total 75 beds for homeless families and/or individuals were constructed CONTRA COSTACOUNTY FY 2005/06 CAPER (Consolidated Annual Performance & Evaluation Report) Executive Summary The Consolidated Annual Performance and Evaluation Report (CAPER) for FY 2005/06 is required by the Housing and Community Development Act of 1974, as amended, for entitlement jurisdictions for the Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME), Emergency Shelter Grant (ESG), Housing Opportunities for People with AIDS (HOPWA) programs. The CAPER provides the County with an opportunity to evaluate its overall progress in carrying outpriorities and objectives in the 5-year Consolidated Plan and annual Action Plan. The CAPER is submitted to the U.S. Department of Housing and Urban Development (HUD). HUD uses the CAPER to evaluate whether (1) the County, on behalf of the Urban County and HOME Consortium has carried out projects/programs as described in its Consolidated and Action Plans; (2) CDBG, HOME, ESG, and HOPWA assisted activities are eligible and meet a national objective, and whether expenditures meet certain statutory requirements; and (3) the County has demonstrated a continuing capacity to carry out its HUD funded programs. The basic elements of the CAPER are the following: summary of resources and expenditures, programmatic accomplishments, status of actions taken during the year to implement objectives contained in the Consolidated Plan, and evaluation of progress made during the past year in addressing identified priority needs and objectives. FY 2005/06 was the first year of the FY 2005-2009 Consolidated Plan. Highlights of the CAPER include the following: • The County received $7.8 million in FY 2005/06 CDBG, HOME, ESG and HOPWA funds for use in accomplishing housing and non-housing community development objectives. • The County expended $12.53 million on approved projects and programs (expenditures were for projects funded in more than one year). • For each dollar spent in County federal funds, $5.51 was leveraged from other federal, State, local and private resources. • During FY 2005/06, CDBG, HOME, ESG and HOPWA funds were used to accomplish the following: ■ 15,725 people were served through Public Service programs ■ 131 people were placed in jobs through Economic Development programs ■ 281 businesses were assisted through Economic Development programs • 6 Infrastructure/Public Facilities projects were completed ■ 50 affordable rental housing units for families were built or rehabilitated ■ 40 affordable rental housing units for seniors were built or rehabilitated ■ 56 homes were purchased or rehabilitated ■ facilities with a total 75 beds for homeless families and/or individuals were constructed Attached are detailed tables of completed and ongoing projects by funding category and by non- housing and housing community development objectives. 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Ot Ow 3 --o- @° moo a N` O r d- '3 i.dc .N N m a N A C 3 O� c a q m d n rn ro o� ? o, o � @ N m W Z.@d %19 y @ a d i O 0 m o- o � O o m O d 0 d t n t A N ° a+ m �o m y Q m A R E9G 4Hm � G y c W °! m o- 9 O p W di piUSD Op, Oy" m p O W O a ✓� N W � m � 9 moc m y ,n EN � d Nim m �ati� 3 V E d E a m�' j To m oa 6 Z' m pkv o O r ?u -.'!E m@ o' N � O. !N m� Z N �Nm •�@ mmNEc`Sm g� o -03 'gN a YO t m `U •° G cTi � E ° `Z�y �, u.ms o �d�° m ° 2'La5 m y 3 0 SO- U � @vmOmc ° m mromm m �4y.oa�T�� N m N.ZO _w o N O.U1 N m t4 p,•OG m j mn 9 ZVI N D O O C O ° Lm� �adom .5; E ? m rn t 's E m 4N w L m d U N cn O tQ G U ° N G�c•�mG i o m Z UN�N`L p o m u J m R J o J m d N i m 4 W m G a N - rm O LLINU � W O o. a tU 4 y O o 0 W a f - CONTRA COSTA, COUNTY FY 2005 / 06 CAPER (Consolidated Annual Performance & Evaluation Report) (DRAFT) 40 F3 a nn • _ • y s � - —� ' c�ZJ 'L`� Comunity Development Block Grant HOME Investment Partnerships Act Emergency Shelter Grants Housing Opportunities for Persons with AIDS September 26, 2006 Table of Contents SectionI. Introduction.................................................................................................................... 1 Section II. Financial Summary Report...........................................................................................2 A. Total Resources Available for Achieving Consolidated Plan Objectives in FY 2005/06..................................................................................................... .................2 B. Total Revenues and Expenditures in FY 2005/06—CDBG, HOME, HOPWA and ESG..................................................................................................................................� C. Leveraging of Resources of FY 2005/06 Completed Projects........................................4 SectionIII. CDBG Narrative...................................................:......................................................8 A. Non-Housing Community Development..................................:......................................8 A.1. Priority/goal assessment............................................. ..................8 ............................... A.2. Accomplishments........................................................................................................9 B. Affordable Housing....................................................................................................... 11 C. Changes to the Program ................................................................................................ 1 I D. Consolidated Plan Implementation/Certifications ........................................................ 11 E. Displacement Narrative................................................................................................. 12 F. Neighborhood Revitalization—North Richmond Neighborhood Revitalization Strategy Area Accomplishments................................................................................... 12 G. Five-vear Assessment............................................................... ............. 16 . ......................... Section IV. HOME and CDBG Housing Narratives...........................................................:........ 18 A. Allocation of Funds....................................................................................................... 18 B. Match Contributions............:......................................................................................... 18 C. MBE/WBE Analysis ..................................................................................................... 19 D. On-site Inspections........................................................................................................ 19 E. Affirmative Marketing ..................................................................................................20 F. Actions to Address the Housing Needs of Special Needs Populations.........................20 G. Slow Moving Projects...................................................................................................21 H. Displacement.................................................................................................................21 I. Accomplishments..........................................................................................................21 J. Five-year Assessment....................................................................................................22 Section V. HOPWA Narrative—HIV/AIDS................................................................................23 SectionVI. ESG Narrative...........................................................................................................24 Section VII. General Narratives....................................................................................................24 A. Five-year Assessment............................:........................................................................24 B. Location of Projects (Investments) and Public Participation (Beneficiaries)................24 C. Fair Housing..................................................................................................................24 D. Affordable Housing................................. ...25 ................................................................... E. Continuum of Care........................................................................................................25 F. Other Actions ................................................................................................................27 F.1 Actions to address obstacles to meeting underserved needs.....................................27 F.2 Actions to foster/maintain affordable housing..........................................................27 F.3 Actions to eliminate barriers to affordable housing...................................................27 F.4 Actions to overcome gaps in the institutional structure............................................28 F:5 Actions to improve public housing and resident initiatives......................................28 F.6 Actions to alleviate lead-based paint hazards ...........................................................31 F.7 Actions to ensure compliance with program and planning requirements.................. F.8 Actions to"reduce the number of people living in poverty........................................33 G. Leveraging.............................................:.......................................................................34 H. Summary of.Citizen Comments.........................'............................................................34 I. Self-Evaluation: Progress in Meeting Consolidated Plan Goals...................................35 Appendix A—CDBG Financial Summary Report......................................................................36 Appendix B —ESG Financial Summary.....................................................................................39 Appendix C—Additional Contra Costa Consortium and Urban County HOME Program Information....................................................................................................................................40 Appendix D Affirmative Marketing Procedures......................................................................41 Appendix E–Completed and Ongoing Projects by Funding Category........................................43 � t LIST OF TABLES Table A— Summary of Resources.........................................:.......................................................2 Table B—Revenues and Expenditures..........................................................................................3 Table C'—Leveraging of FY 2005/06 Completed Projects...........................................................5 Table D Summary of Community Development Accomplishments— Economic Development........................................ ...9 ............................................................... Table E— Summary of Community Development Accomplishments Infrastructure and Public Facilities..........................................................................................9 Table F— Summary of Community Development Accomplishments— PublicService........................................................................................................................ 11 Table G—Five-year Assessment of Non-Housing Projects........................................................ 17 Table H—On-site Inspections.....................................................................................................20 Table I Five-year Affordable Housing Goals and Accomplishments .................:...................22 Table J McKinney Act Funded Projects...................................................................................26 i t ) Section I. Introduction Access to.safe, sanitary and affordable housing, living wage jobs, essential social services, and viable communities are important factors in determining the prosperity and livability of a community. Contra Costa County, on behalf of the Urban County' has participated in the Community Development Block Grant (CDBG) program since its inception in 1975. The primary purpose of the CDBG program is the development of viable urban communities by providing decent housing,a suitable living environment,and expanded economic opportunities for persons of very-low and low-income`. The purpose of the HOME Investment Partnerships Act (HOME) program is to expand the supply of decent; safe, sanitary, and affordable housing for very-low and low-income families and households. In June of 1993;Contra Costa County as the Urban County representative and the Cities of Antioch, Concord, Pittsburg, and Walnut Creek joined together to form a Consortium for purposes of participation in the HOME programa. In addition to CDBG and HOME,the County receives Emergency Shelter Grants(ESG)funds to improve and expand the supply of shelters for the homeless,and to provide homeless prevention activities and support services. ESG funds must benefit Urban County homeless populations. Housing Opportunities for Persons with AIDS(HOPWA)funds may be used throughout the County for the development of housing affordable to and occupied by low-income persons with HIV/AIDS. Participation by the County in these four programs has substantially increased affordable rental and homeownership opportunities,and expanded the availability of employment,recreation,health services,childcare,and other social services in Contra Costa. In compliance with federal regulations,in May 2005 the County and the Consortium members adopted the FY 2005 -2009 Contra Costa Consolidated Plan("Five-Year Plan"or"Consolidated Plan").Based on an assessment of community needs, the Consolidated Plan identifies affordable housing and community development goals,objectives and strategies to be implemented by Consortium members over the five-year planning period. The County's annual Action Plan identifies specific programs and projects to be implemented by the County in the current program year. These projects are consistent with and designed to achieve the goals and objectives identified in the Five-Year Plan. As required by 24 CFR 91.52,the Contra Costa County Consolidated Annual Performance and Evaluation Report(CAPER)for FY 2005/06 provides an analysis of the progress the County has made in the first year of the Five-Year Consolidated Plan, and the FY 2005/06 Action Plan for the CDBG, HOME, ESG and HOPWA'Programs. The County's eligible area,known as the Urban County,is the entire County.less the cities of Antioch.Concord,Pittsburg.Richmond.and Walnut Crcek which operate independent CDBG programs. This report uses the following definitions: • Low-income households are defined as households with incomes at or below 80 percent of the Area Median Income(AMI)for the Oakland PMSA as adjusted for household size and defined on an annual basis by the U.S..Department of Housing and Urban Development(HUD). • Very-low income households are defined as households with incomes at or below 50 percent of AMI. • Extremely-low income households are defined as households with incomes at or below 30 percent of AMI. 3 The City of Richmond is an independent jurisdiction for purposes of participation in the CDBG and HOME Programs. Contra Costa County administers HOPWA funds under a Funding Agreement with the City of Oakland. A more detailed HOPWA annual report for Contra Costa County activities is provided to the City of Oakland for inclusion in its CAPER and is available to interested parties on request. Contra Costa County FY 2005/06 CAPER L � 1 T Section IL Financial Summary Report A. Total Resources Available for Achieving Consolidated Plan Objectives in FY 2005/06 During FY 2005/06, County projects received approximately $226.2 million in resources and matching funds for use in accomplishing housing and non-housing community development objectives identified in the Consolidated Plan. The following table provides detail on the sources of these funds. Table A— Summary of Resources Total ]Federal State/Local Private Resources CDBG $ 3,932,306 S 3,932,306 HOME 3308,068 3,308.068 HOME/CDBG Program Income(a) 2,003,992 2,003,992 HOPWA 465,832 465,832 Emergency Shelter Grant 151,575 151,575 McKinney Act Funds 7.500,000 7,500,000 Capital Fund Program(Co. Housing Authority) 2,196,128 2.196,128 Section 8 80,515,331 80,515,331 County Redevelopment Agency Funds Housing Set-aside/Tax-increment 10.579.596 10.579.596 Capital Funds/Tax-increment 2,644,898 2,644,898 City RDA Hsg Set-aside funds provided to Count CDBG/HOME housing projects 5,519,716 5,5 19,716 . City RDA Capital Funds provided to County non-housing CDBG Projects 0 HUD Section 202 Program 0 HUD Section 811 Program MCC Program 1 1,718,345 11.718,345 Ryan White Funds 1.520,939 1.520,939 FEMA 515,780 515,780 EHAP- State 1,066,136 1,066.136 LIHTCs 34,351,382 34351.382 Bond Funds(Tax Exempt, CHFA) 8,471;600 8,471,600 County General Fund(Homeless Shelters) 639,081 639,081 Other Federal,State, Local funds 5.481,624 29;911,420 35;392,766 Private Foundations/Donations 4,866 298 4;866;298 Private Lenders/Investors 2,423,722 2,423,722 TOTAL $ 117,697,637 S 101,241,631 S 7,290 020 S 226,221,050 Contra Costa County FY 2005/06 CAPER 2 B. Total Revenues and Expenditures in FY 2005/06 — CDBG, HOME, HOPWA and ESG Table B — Revenues and Expenditures FY Unexpended Allocation of Total Expenditures End of Year Program 2005/06 FY 2005/06 Prior Year Recaptured Revenues During FY Unexpended Allocation Program Income Balance Funds Available 2005/06 Balance CDBG Housing $1,807,507 $1,419,882 $3,718.528 $126,813 $7,072,730 $3,303;517 $3,769,213 Economic Development $589,846 $88,217 $528,108 $14,952 $1,221,123 $716;713 $504,410 Infrastructure/ Public Facilities $196;615 $0 $317;900 ($51,927) $462,588 $259,851 $202,737 Public Service (a) $721,862 $0 $28,997 $36,975 $787,834 $743,977 $43,857 Planning/Admin $616.476 $377.024 $83.679 $126.813 $950.366 $950.366 $0 Total CDBG $3,932,306 $1,885,123 $4,677,212 $0 $10,494,641 $5,974;424 $4,520;217 HOME Projects $2.987,692 $106,982 $7,362,052 $0 $10,456,726 $5,337,331 _ $5,119,395 Administration $320.376 $11,887 123.071 $0 $355.334 $249.651 $105.683 Total HOME $3.308,068 $118,869 $7.385,123 $0 $10,812,060 $5.586,982 $5,225,078 ESG Projects $143.996 $0 $43.376 $0 $187,372 $130,228 $57,144 Administration $7.579 $0 $27 $0 $7.552 $6.984 $568 Total ESG $151.575 $0 $43.349 $0 $194.924 $13 7.212 $57,712 HOPWA $465,832 $0 $806.619 $0 $1,272,451 $838.233 $434,218 Grand Total $7,857,781 $2,003,992 512,912,303 50 522,774,076 $12,536,851 $10,237,225 (b) (a) The Public Service allocation of$721,862 includes$78,646 from Contingency. (b) $9.1 million of the unexpended balance is committed to projects not yet completed. In addition. S0.4 million is set-aside in the First Time Homebuyer Revolving Loan Fund, and $0.2 million in the Small Business and Microenterprise Revolving Loan Funds. Housing and Economic Development Assistance funds are made available to affordable housing and economic development projects that develop during the program year. Contra Costa County FY 2005/06 CAPER 3 1 , C. Leveraging of Resources of FY 2005/06 Completed Projects In accordance with federal regulations and Countypolicy,matching funds are required for projects that receive County CDBG, HOME and ESG program funds. CDBG funded projects are required to provide matching funds depending on the type of project sponsor or subrecipient. Projects implemented by nonprofit agencies are required to provide a minimum 10 percent match, public agency projects are required to provide a minimum 25 percent match, and for-profit projects are required to provide a 100 percent,match. Projects receiving ESG funds are required to provide a 100 percent match. Matching funds for CDBG and ESG projects typically include other federal, state or local public and private funds. The HOME program requires a 25 percent match from non-federal sources. While HOPWA funds do not require match, the County considers leveraging of additional resources in the allocation of HOPWA funds. Table C details the funds leveraged for each project completed during FY 2005/06. Contra Costa County FY 2005/06 CAPER 4 t 1 Table C — Leveraging of FY 2005/06 Completed Projects Housing CDBG/ CDBG/ HOME/ HOME/ Other State/ Project/ HOPWA HOPWA Federal Local Private Other Program Funds Project ID Funds Funds Funds Resources Funds Total Total Levera ed 01 02 HM 81.0.421 3.217.906 1.003.139 0 4.221.045 5,031.466 $5.21 05 63 HSG 227.768 0 0 187.672 187.672 415.440 $0.11 05 67 HSG 1.710.749 0 0 0 0 1.710.749 $0.00 02 14A HM 1.748.000 0 7.476.864 6.205.114 13.681.978 15.429.978 Housing 4,496,938 3,217,906 8,480,003 6,392,786 18,090,695 22,587,633 ESG Other Project/ Federal State/Local Private Other Funds Program ESG Funds Project ID ESG Funds Funds Funds . Resources Total Total Leveraged 04 01 ESG 5.000 55.000 140.140 35.000 230.140 235.140 $46.03 04 02 ESG 12.265 724,504 01 802.119 1.526.623 L538.8881 $124.47 04 03 ESG 20.000 26736 240.737 58.908 326.381 346.381 $16.32 04 04 ESG 14.000 105.000 29.000 166925 300.925 314,925 $21.49 04 05 ESG 90.000 175.000 910.809 0 1.085.809 1.175.809 $12.06 04 06 'ESG 5.000 155.000 124.933 700 280.633 285.633 $56.13 ESG 146,2651 1,241,240 1,445,6191 1,063,652 3,750,511 3,896,7761 $25.64 Contra Costa County FY 200 /06 CAPER 5 Public Service Other Other Project/ CDBG County Federal State/Local Private Funds Program Funds Project ID CDBG Funds Funds Funds Resources Total Total Leveraged O5 01 PS 14.210 0 17.794 0 17.794 32.004 1.25 O5 02 PS 10.000 24.730 0 296.361 321.091 331.091 32.10 O5 03 PS 14.700 25.000 0 51.774 76.774 91.474 5.22 O5 04 PS .20.580 0 312.323 58.090 370.413 390.993 18.00 O5- 05 PS 14.693 0 43.375 5.300 48.675 63.375 3.31 O5 06 PS 17.640 0 0 195.152 195.152 212.792 11.06 O5 07 PS 10.000 149.676 0 69.652 219.328 229.328 21.93 O5 08 PS 61.186 133.537 0 87.200 220.737 284.107 3.48 O5 09 PS 9.426 0 1.482.249 0 1.482.249 1.491.495 160.31 O5 10 PS 49.000 0 65.732 54.938 120.670 169.670 2.46 O5 Ll PS 5.000 25.000 13.353 0 38.353 43.353 7.67 O5 12 PS 10.000 0 0 83.971 83.971 93.971 8.39 O5 13 PS 3.800 14.150 10.557 0 24.708 28.508 14.00 O5 14 PS 12.740 0 30.000 2.000 32.000 44.740 2.51 O5 15 PS 13.720 25.000 106.955 0 131.955 252.630 9.61 O5 16 PS 10.000 5.000 0 0 5.000 15.000 .50 O5 17 PS 19.280 0 0 2.100 •2.100 21.380 .11 O5 18 PS 10.000 0 0 22.122 22.122 32.122 2.21 O5 19 PS 12.949 25.600 0 40.832 66.432 79.412 5.12 O5 20 PS 14.466 0 448.986 22.880 471.866 486.331 32.62 O5 22 PS 14.486 0 52.579 62.065 114.644 129.130 7.91 O5 23 PS 22.540 35.500 422.200 0 457.700 480.240 20.31 O5 24 PS 21.560 0 25.000 31.418 56.418 77.978 2.61 O5 25 PS 9.200 0 50.000 8.500 58.500 67.700 6.35 05 26 PS 9.739 4.076 400 4.740 9.216 18.954 .95- 05 27 PS 9.999 83.600 612.659 58.759 755.018 765.018 75.50 O5 28 PS 10.000 133.000 0 49.873 182.873 192.873 18.29 O5 29 PS 13.652 0 10.000 32.280 42.280 55.932 3.10 O5 30 PS 11.711 0 8.240 10.000 18.240 30.000 1.55 O5 31 PS 98.490 133.350 315.405 0 448.755 547.245 4.55 O5 32 PS 18.620 60.600 0 114.500 175.100 181.120 9.40 05 33 PS 19.600 0 0 276.148 276.148 265.748 14.08 O5 34 PS 14.700 25.464 0 483.814 509.278 523.978 34.64 O5 35 PS 9.840 0 0 79.407 79.407 89.247 8.06 05 36 PS 24.500 108.020 0 116.735 224.755 249.255 9.17 O5 37 PS 9.982 20.000 20.000 0 40.000 49.982 4.00 O5 38 PS 11.760 15.400 48.000 0 63.400 75.160 5.39 O5 39 PS 11.515 27.800 0 8.649 36:449 47.964 3.16 O5 40 PS 15.777 295.320 0 0 295.320 307.320 24.61 O5 41 PS 12.740 12.081 0 0 12.081 24.821 .95 O5 42 PS 15.676 27.150 460.330 119.500 582.545 598.235 37.13 O5 43 PS 12.740 188.877 0 342.929 531.806 544.546 41.74 Contra Costa County FY 2005/06 CAPER r 1 05 44 PS 11,760 45,713 0 168.411 214,124 226.864 16.80 05 45 PS 26.630 6.250 0 25.443 31.693 58.323 1.19 Public Service 770,607 1,614,394 4,556,137 2,930,605 9,167,140 10,001,409 $11.90 Economic Develo Ment County Project/ CDBG Other Federal State/Local Private Other Program CDBG Funds Project ID Funds Funds Funds Resources Funds Total Total Levera ed 00 21 ED 2.669 0 0 0 0 2.669 0.00 05 46 ED 50.186 39.106 0 11,436 50.542 100.729 1.01 05 47 ED 96.540 999.500 0 47.600 1.047.100 1.143.641 10.85 05 48 ED 68.600 545.000 0 150.000 695.000 763.600 10.13 05 49 ED 68.600 110.000 413.386 0 523.386 591.986 7.63 05 50 ED 94.571 0 35,4,49 25.367 60.816 155.387 0.64 05 51 ED 97.763 22.010 25.889 0 47.899 145.662 0.49 05 52 ED 87.894 37.760 50.925 56.002 144.687 232.581 1.65 05 53 ED 53.900 191.400 21.000 0 212.400 266.300 3.94 01 24 ED 03 26 ED 95.989 0 0 0 0, 95.989 0.00 Economic Development 716,713 1,944,776 546,649 290,405 2,781,830 3,498,544 3.88 Infrastructure/Public Facilities Project/ County CDBG Other Federal State/Local Private Other Funds Program CDBG Funds Project ID Funds Funds Funds ' Resources Total Total Leveraged 02 30 IPF 60.000 0 756.604 0 756.604 816.604 12.61 04 60 IPF 40.000 104.000 0 313.207 417.207 457.207 10.43 04 65 IPF 50.000 73.703 0 49.516 123.216 173.216 2.46 04 66 IPF 20.000 10.000 0 17.664 27.664 47.664 1.38 05 57 IPF 73.703 0 44.483 0 44.483 118.186 .60 05 58 IPF 41.250 0 175.750 0 175.750 217.000 4.26 Infrastructure/ Public Facilities $ 284,9531 187,7031 976,8371 380,3871 1,544,9241 1,829,8771 5.42 Total-All Programs 6,415;476 8;206,019 16,005,245: 11,057,835 35,335;1.00 41,814,239 $5.51 Contra Costa County FY 2005/06 CAPER 7 Section III. CDBG Narrative A. Non-Housing Community Development A.1. Priority/goal assessment Non-housing community development activities are those that provide for a safe and livable environment as identified by the community. The County funds community development activities under three different categories: Public Service, Fair Housing; Infrastructure/Public Facility, and Economic Development. The County is committed to allocating funds that serve the needs of the lowest income and most disadvantaged residents. The Contra Costa Board of Supervisors has identified as a priority for the allocation of CDBG funds the needs of children/families and the homeless, those segments of the population that are the most at-risk and powerless. The Contra Costa Consolidated Plan identifies the following priorities for non-housing community development needs. CD-1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger and other issues. CD-2 Seniors: Enhance the quality of life of senior citizens and frail elderly, and enable them to maintain independence. CD-3 Youth: Increase opportunities for children/youth to be healthy, succeed in school,and prepare for productive adulthood. CD-4 Homeless Services: Reduce incidence of homelessness and assist in alleviating the needs of the homeless. CD-5 Non-Homeless Special Needs: Ensure that opportunities and services are provided to improve the quality of life and independence for persons with special needs such as disabled persons, battered spouses, abused children; persons with HIV/AIDS, illiterate adults and migrant farmworkers. CD-6 Fair Housing: Continue to promote fair housing activities and affirmatively further fair housing. CD-7 Economic Development: Reduce the number of persons with incomes below the poverty level,expand economic opportunities for very low-and low-income residents, and increase the viability of neighborhood commercial areas. Contra Costa County FY 2005/06 CAPER 8 r 1 CD-8 Infrastructure and Accessibility: Maintain quality recreational, public facilities and adequate infrastructure and ensure access to the mobility impaired. CD-9 Administration/Planning: Support development of viable urban communities through extending and strengthening partnerships among all levels of government and the private sector, and administer federal grant programs in a fiscally prudent manner. A.2. ACComv1ishments Appendix E describes the accomplishments achieved in the categories of Economic Development, Infrastructure/Public Facilities and Public Service. The County ensures that the limited clientele national objective requirement is met for those activities that are not targeted to one of the presumed benefit populations. Public Service agencies, whose clients are not a presumed benefit population, are required to collect income documentation and/or certification from its clients to determine their eligibility. The agencies are required to keep these records for five years after the program/project is completed. Table D — Summary of Community Development Accomplishments — Economic Development Priority Deed Category— Actual Number Actual Number of Actual Number of Actual Number of Economic Development of Businesses Persons Assisted Very-Low Income Low-Income Assisted with Jobs Persons Assisted Persons Assisted with Jobs with Jobs Commercial-Industrial Rehabilitation 0 0 0 0 Commercial-Industrial Infrastructure 0 0 0 0 Other Commercial- Industrial Improvements 0 0 0 0 Micro-Enterprises 96 0 0 0 Other Businesses 1 12 12 0 Technical Assistance 184 36 0 0 Other(job training) 0 83 82 1 1 Contra Costa County FY 2005/06 CAPER 9 Table E — Summary of Community Development Accomplishments_ — Infrastructure and Public Facilities Priority Need Category: Actual Number of Actual Number of Projects Completed Public Facilities Projects Assisted* Funded in Funded in previous FY 2005/06 years Senior Centers Handicapped Centers Homeless Centers Youth Centers Neighborhood Facilities I Child Care Centers l 1 Parks and/or.Recreation Facilities Health Facilities Parking Facilities Abused/Neglected Facilities AIDS Facilities Other Public Facilities 1 3 Public Improvements Solid Waste Improvements Flood Drain Improvements Water Improvements Street Improvements 1 Sidewalk Improvements(Curb Ramps) 1 1 Sewer Improvements Asbestos Removal Other Infrastructure Improvements Bike Lane Other—ADA Transition Plan * Includes all projects approved for funding in FY 2005/06;but not necessarily completed in FY 2005/06. Contra Costa County FY 2005/06 CAPER 10 e 1 Table F — Summary of Community Development Accomplishments --- Public Service Actual Number of Priority Need Category—Public Service Persons Served Households Served Senior Services 683 0 Handicapped Services/Disabled/HIV/AIDS 401 0 Youth Services 3398 0 Transportation Services 0 0 Substance.Abuse Services 392 0 Employment Training(see Economic Development) 0 0 Crime Awareness 0 0 Fair Housing Counseling 2 0 Tenant Landlord Counseling 409 0 Child Care Services(see Youth Services) 0 0. Health Services 598 0 Other Public Services 1097 0 Accessibility Needs 0 0 Other Community Development-Food and Shelter 8745 0 Energy Efficiency Improvements 0 0 Lead Based Paint/Hazards 0 0 Code Enforcement 0 0 Other: 0 0 B. Affordable Housing See Section IV HOME and CDBG Housing Narratives for discussion of affordable housing. C: Changes to the Program D. Consolidated Plan Implementation/Certifications As indicated in the discussion on.leveraging in Section II.D,the County diligently pursued resources identified in the annual Action Plan and Consolidated Plan. During FY 2005/06,the County supported efforts by local jurisdictions and nonprofit organizations to obtain additional federal resources for affordable housing development and programs and projects to assist the County's homeless populations by working with applicants to ensure consistency with the currently approved Contra Costa Consolidated Plan and providing the required certifications. The County has worked with the Housing Authority of the County of Contra Costa to ensure that.its Five- Year and Annual PHA Plans are consistent with the Consolidated Plan. In addition to certifications, Community Development Department staff works with other County departments to coordinate efforts in providing comprehensive services and programs that assist in implementation of the Consolidated Plan goals. Contra Costa County FY 2005/06 CAPER 11 F. Displacement Narrative Priority in the allocation of funds is assigned to projects that do not involve permanent relocation. However, projects involving relocation may be funded if required to: eliminate unsafe or hazardous housing conditions; reverse conditions of neighborhood decline and stimulate revitalization of a specified area: and/or to accomplish high priority affordable housing projects. As specified in all Project Agreements and related loan documents,the County and project sponsors must adhere to the requirements of the Uniform Relocation Act (URA) in projects involving permanent or temporary relocation. In addition, wherever feasible, households and organizations will be offered the opportunity to remain in the project upon completion. The County has developed procedures for monitoring relocation activities to ensure full compliance with the URA. The procedures include: a pre-funding interview with a review of project sponsor capacity for carrying out relocation activities (e.g., contracting with a qualified consultant, in-house staff experience); a mandatory subrecipient meeting that covers relocation requirements and procedures for reporting; and submission of relocation reports and copies of proper noticing throughout the relocation activities. During the program year,one project required relocation activities.Below is the status of the project: • Lakeside Apartments—Relocation activities began on this project in January 2004,.and will continue in to FY 2006/07 due to phased rehabilitation work. To date, 34 households have been displaced at a cost of $361417 in relocation assistance payments. Ten households have been temporarily relocated as a result of the project. The relocation activities on this project were monitored by HUD staff during FY 2005/06 with no findings or concerns. A final summary of the project's activities and the HUD Form 40107(for HOME funded projects)will be included in the FY 2006/07 CAPER. F. Neighborhood Revitalization — North Richmond Neighborhood Revitalization Strategy Area Accomplishments The North Richmond Neighborhood Revitalization Strategy Area(MRSA)was approved by HUD in August 1996. The purpose of the NRSA is to create opportunities for economic self-sufficiency through jobs and housing,viable neighborhood commercial areas,childcare,transportation,and safe streets. The County's intent has been to take a collaborative approach to snaking these opportunities a reality by working proactively with residents,the North Richmond Municipal Advisory Council,the County Redevelopment Agency,Employment and Human Services,Community Services,Health and Sheriffs Departments, and community based organizations and businesses. The majority Of projects originally identified in the NRSA have been completed and an update to the Plan has begun. The update will include an assessment of current conditions, establish new benchmarks and identify short-term and long-term goals to,be achieved. CDBG Funded Projects/Programs Contra Costa County FY 2005/06 CAPER 12 e l The following programs originally identified in the NRSA continue to operate andprovide services to the community of North Richmond. Both CDBG supported programs and non-CDBG supported programs are listed. • Neighborhood House of North Richmond Multi-Cultural Family and Senior Center (05-10-PS) continues to receive CDBG funding. The Center is host to a number of community meetings and events, and is home to a number of programs providing education and social services. CDBG funds are provided for operation and staffing of the Center. ■ The Service Integration Team(05-05-PS)provides case management and employment assistance to Cal Works clients. This program is administered by the Employment and Human Services Department and attempts to remove substance abuse and mental health issues as a barrier to families striving to achieve economic self-sufficiency and optimal family functioning. During FY 2005/06, this program helped 27 residents of North Richmond, Bay Point and San Pablo enroll into a substance abuse treatment or mental health treatment program. • The Verde School Sports, Citizenship and Fitness project (05-29-PS) sponsored by the Verde Partnership Garden/Tides Center attempts to increase academic achievement and reduce conflicts by teaching students to play cooperatively, manage emotions and solve problems by providing structured playground activities. A total of 330 Verde students participated in this program. • The Verde School Service Learning.project (05-30-PS) sponsored by the Verde Partnership Garden/Tides Center uses a hands-on approach to learning that integrates traditional curriculum requirements with real-world situations. A total of 330 students participated in this program. • The After School Outreach Performing Arts project(05-24-PS)sponsored by the East Bay Center for Performing Arts provides programs in music and dance to children at sites in North Richmond (Verde School) and San Pablo. A total of 456 students participated in these classes during the year. • Project YES, (Youth Experiencing Success),(05-22-PS)sponsored by California State University, Hayward Foundation,Inc. provided tutoring and mentoring to Verde School students to improve skills in math, computers, grammar and literature, and conflict management skills. A.total of 25 students participated in the program during the year. • Self-Sufficiency Through Licensed Family Day Care (05-46-ED) sponsored by the Cambridge' Community Center provides opportunities for love-income women to develop in-home day care centers in North Richmond and Bay Point. • The Strengthening Neighborhood Economies Commercial Corridor project(05-52-ED)sponsored by the West Contra County Business Development Center(BDC)seeks to improve the success of small businesses and micro-enterprises in West County through business assistance and community building activities. This year, 95 aspiring, start-up,and established small businesses were assisted. With BDC's help six new businesses were opened, and 20 new jobs created in the area. Contra Costa County FY 2005/06 CAPER j 3 t a The Allied Health/Life Sciences Career Ladders Training project (05-50-ED) sponsored by Rubicon Programs provides training and job placement services to low-income persons to develop careers in the health care and bio science professions. Though available to residents County-wide, the program has a strong west County focus. During the year,a total of 40 people were trained and placed in jobs earning an average of$11.22 per hour. • The Working Parents Career Development Program(05-51-ED)sponsored by Rubicon Programs provides low-income parents intensive career development services to help them achieve economic self-sufficiency and financial support to their children. During the year, a total of 32 persons were provided job development services and placed into jobs earning an average of $10.55 per hour. y • The North Richmond Youthbuild Program(05-47-ED and 02-06-HSG)sponsored by Community Housing Development Corporation provides on-the job training in the construction. retail. manufacturing, medical/dental assistant or services and hospitality fields. During the year,a total of 5 youth were placed in j obs after graduating from the program. Youthbuild has completed two homes and sold one. The second home will be sold in the fall of 2006. • The Contra Costa County,Public Works Department installed 16 curb ramps along Silver Avenue. between Jade Street and 3�a Street (05-57-IPF) to improve accessibility for mobility impaired individuals living in North Richmond. • The Promoting Safe and Stable Families program administered by the Employment and Human Services Department provides a variety of services to community residents through a collaboration of community-based organizations. Services include childcare,family planning,parenting classes, educational support groups, domestic violence counseling, youth activities and others. • The Community Preservation Program.operated by the County Building Inspection Department. implements rental ordinances and safety code requirements for rental and vacant property in order to ensure safe and sanitary housing and property. Community Action Plan The North Richmond community adopted a Community Action Plan (CAP) in April of 1999. The CAP is implemented by several committees composed primarily of community residents with support by county staff. It focuses on education, community appearance and safety, and economic development and employment.The updated NRSA will incorporate the goals of the CAP and include the activities of the CAP's committees as it is developed. Education • The County Service Integration Program works closely with parents, the principal and staff of Verde Elementary School to improve student attendance and participation. As a result, absenteeism has been reduced and monthly Average Daily Attendance (ADA) numbers have increased. Contra Costa County FY 2005/06 CAPER 14 • The District 1 Board of Supervisors office, the Federal Regional Council, and the West Contra Costa Unified School District continue to work closely to identify programs and funding to enhance both the physical appearance of schools and educational opportunities for students. Economic Development and Employment I One objective of the CAP is to establish a Farmer's Market within the community. However, a traditional Farmer's Market proved to be- infeasible for a variety of reasons. The community researched alternative approaches and the citizens committee approved the approach to establish a mobile farm stand. In November 2003, an RFP was issued requesting proposals from nonprofits interested in managing and operating the farm stand. Earth Island Institute/EcoVillage Farm Center was selected as the operator and began bringing farm fresh produce to the North Richmond neighborhood in February 2004. Since its inception,approximately 10,000 people have benefited from having access to healthier food. Miscellaneous The following programs though not specific to North Richmond are available to North Richmond residents and businesses. All projects are ongoing and funded through the CDBG and HOME programs. • Housing Development Assistance Fund—HOME and CDBG funds are available for the purpose of funding eligible housing projects during the program year. • Rental Rehabilitation Program—CDBG resources are available throughout the program year for the purpose of rehabilitating rental housing affordable to low-income households. Since approval of the NRSA in 1996..17 rental units affordable to low-income households in North Richmond have been rehabilitated through this program. • Neighborhood Preservation Program-Zero and low interest CDBG loans are available to,owner occupants for home rehabilitation and renovation. Since approval of the NRSA, 15 units owned and occupied by very-low and low-income households in North Richmond have been rehabilitated through this program. • Small Business and Microenterprise Loan Program —CDBG funds are available to persons and small businesses intending to start a business or expand an existing one. The following are Redevelopment Agency activities that continue in North Richmond. • The Redevelopment Agency has continued to implement its First Source Hiring Agreements for new businesses or new construction in North Richmond. The Agency maintains an Abatement Revolving Loan Fund. which is available to cure health and safety violations. Contra Costa County FY 2005/06 CAPER 15 i G. Five-year Assessment The priorities and strategies established for non-housing community development activities in the Consolidated Plan are intended to improve the livability and viability of our communities. Activities considered for funding must meet priorities for economic development, infrastructure and public facility improvements, the needs of the homeless, seniors, youth, families and special needs populations, underserved communities, and historic preservation. The practice of the County is to serve a minimum of 75 percent very-low and low-income persons in the Public Service category. Likewise,job training and placement programs specifically target extremely low-and very-low income persons. Table G details the progress the County has made in meeting its five-year goals for non- housing community development projects. Contra Costa County FY 2005/06 CAPER 16 � K t O a � u O r- � C U - v i n y if s y R C 1.0 7 W,; O C O �O .-a= O U U ' O - ' �i.' N O j V N V' V' V7 L- � R t'51, m R — r C y Al MIT cn a ^ v y •y O � R � G u' .". O u O C. Z v O p .' .0 u O C V u �'; i C y ` a •u L y w` L YI C S R U L •u V ��. V v, V V C � : G C G U QO u ,ortf = 7 = v u = u O V v Sm W` Z •• u R G a Z v u � u � C N � V V L _ u C!J C R 7 1 �' '� �'•' L u V L L u � u � v y R •B L V] i Section IV. HOME and C®BG Housing Narratives The Contra Costa Consortium Five-Year Plan establishes the following priorities for affordable housing programs and projects: H-1 Expand housing opportunities for lower-income households through an increase in the supply of decent. safe and affordable rental housing and rental assistance. H-2 Increase homeownership opportunities for lower-income households. H-3 Maintain and preserve the affordable housing stock. H-4 Improve the public housing stock. H-5 Adopt the Continuum of Care Plan and the "Ending Homelessness in.Ten Years" Plan as the overall approaches to addressing homelessness in the Consortium. H-6 Assist the homeless and those at risk of becoming homeless by providing emergency, transitional, and permanent affordable housing with appropriate supportive services. H-7 Increase the supply of appropriate and supportive housing for special needs ,populations. H-8 Alleviate problems of housing discrimination. H-9 Remove constraints to affordable housing development. A. Allocation of Funds During FY 2005/06, the County allocated CDBG. HOME. HOPWA and ESG funds in a manner consistent with these objectives and strategies. These projects are summarized under the appropriate strategy/need in Appendix E. B. Klatch Contributions The HOME program incurred a match liability of$81'8;932 in FY 2005/06,and realized a total match of approximately$3 million. Sources of match include the net present value of below market interest rate loans,the net present value of property tax waivers, and volunteer labor. See Appendix C for HOME match report. HUD-40107-A. Contra Costa County FY 2005/06 CAPER 18 C. MBE/WBE Analysis A minority and women owned business enterprise(MBE/WBE)outreach program was adopted by the Board of Supervisors as a component of the Consortium HOME Program and the County's Affordable Housing Program.Consortium and County MBE/WBE policies are discussed at the Countywide HOME information meetings and at individual meetings with developers awarded HOME funds. In addition, requirements concerning minority and women-owned business participation in Consortium-funded HOME projects have been incorporated into all HOME project agreement and loan documents. Subrecipients must advertise business and contracting opportunities in a manner that would provide maximum notification to minority and women-owned business enterprises. Further, Subrecipients are encouraged to utilize certification lists maintained by local public agencies. As indicated in the HUD-40107 form (see Appendix C), projects completed during the CAPER reporting period include: ■ A total of 11 contracts and 11 sub-contracts ■ 9.09 percent of all contracts were with women-owned firms ■ Women-owned firms were awarded $48,500 in contracts/subcontracts The Community Development Department will continue to work with project sponsors to improve the participation of minority and women-owned business in housing developments. D. On-site Inspections Federal regulations require the County to perform on-site inspections of a reasonable sample of rental housing units assisted with HOME funds in order to ensure continued compliance with Federal Housing Quality Standards.Projects with 26 or more HOME-assisted units must be inspected annually;projects with 5 to 25 units, every two years; and projects with up to 4 units, every three years. The Community Development Department (CDD) in consultation with the County's Building. Inspection Department and the Housing Authority of Contra Costa County(HACCC)determined that the federal Housing Quality Standards(HQS)are the appropriate standards to use in annual compliance monitoring. All new construction and rehabilitation of housing in the County is completed in strict accordance with Uniform Building Codes. HQS is used to evaluate the condition of existing properties to ensure housing is maintained in a safe and sanitary condition. HACCC and CDD staff performed inspections of 10 to 15 percent of the HOME-assisted units for each monitored project. Copies of the inspection reports are maintained at the CDD offices. During the current reporting period, the County performed on-site inspections of 16 HOME-assisted projects. In addition to HOME projects, two CDBG-assisted housing projects were selected for monitoring. The following table summarizes onsite inspections conducted over the current reporting period. Contra Costa Countv FY 200 /06 CAPER 19 Table H — ®n-site Inspections Project,Name, Number of units Number of Number of Location insp( units pass ed units failed HOME Urban County Projects Pinole Grove, Pinole 1 4 . 4 HOME Consortium Projects . Antioch Hillcrest, Antioch 4 4 Camara Circle, Concord 3 3 Church Lane, San Pablo 2 2 Coggins Square, Walnut Creek 5 5 Columbia Park Manor, Pittsburg 5 5 Community Heritage, Richmond 3 3 East County Transitional, Antioch 2 2 Elaine Null Court, Bay Point 1 1 Pinole Grove, Pinole 4 4 Presidio Village, Pittsburg 5 5 Rilev Court, Concord 3 3 Silver Oaks, Oaklev 2 2 Sycamore Place, Danville 3 3 Tice Oaks, Walnut Creek 2 2 Victoria Green, Hercules 7 7 Concurrent with the on-site inspections, CDD staff inspects tenant files to ensure the management company complies with HOME program and County requirements. The review includes confirming proper income certification,correct rent and utility allowance calculations,and appropriate tenant lease provisions. E. Affirmative Marketing Please see Section VILC, Fair Housing and Appendix D for discussion on affirmative marketing. F. Actions to Address the Housing Needs of Special Needs Populations County actions to address housing needs of Contra Costa's special needs populations through the development of affordable housing are summarized in Appendix E. Housing Table (Priority H-7). All new residential construction projects funded with County resources are required to include units accessible to disabled populations. A minimum of five percent of all units built and all common areas must be accessible to mobility impaired persons and an additional two percent must be accessible to vision and/or hearing impaired persons. Contra Costa County FY 2005/06 CAPER 20 G. Slow Moving Projects During the current program year,Contra Costa made significant progress toward meeting its affordable housing goals.In measuring the County's accomplishments,it must be noted that the majority of funded housing projects are complex, involving new construction or acquisition and rehabilitation of multifamily housing and requiring multiple funding sources. In general, these projects require two to five years from initial development planning to completion and occupancy. In order to facilitate the ability of the project sponsor to obtain additional funding from other sources (e.g., LIHTCs, FHLB Affordable Housing Program,HUD 202 and 811),the County often commits resources relatively early in the process. Therefore, the number of units funded and completed with current resources is significantly less than the number funded and in development. The housing table in Appendix, E includes projects that have been designated as delayed (or slow-moving). H. Displacement, See the displacement discussion under Section III.E. I. Accomplishments Appendix E contains a summary of FY 2005/06 completed and ongoing housing projects..The summary includes the race/ethnicity of those served and the number of Section 215 units. In addition,the Contra Costa County HOME Consortium is a high performing HOME participating jurisdiction in California according to HUD analysis. Contra Costa County FY 2005/06 CAPER 21 , 1. Five-year Assessment Table I — Five-year Affordable Housing Goals and Accomplishments Completed Completed Completed Completed Completed Completed Toward Projects Total Five-year FY FY FY FY FY Five-year Funded/ Completed/ Goal 2005-06(a) 2006/07(a) 2007/08(a) 2008/09(a) 2009/2010(a) Goal Underway Underwav Rental Housing Units f.. l`0$0 _ ,,50 50 £F, _ . Large/Small Households-Rental 680 Affordable at 0 to 30%AMI 55 5 5 5 Affordable at 31 to 50%AMI 350 33 33 33 Affordable at 51 to 80%AMI 2751 12 121 12 MW Seniors Housing-'Rental X400.. " 40' _... .... s:; _." 40 Affordable at to 30%AMI 65 Affordable at 31 to 50%AMI 260 39 39 39 Affordable at 51 to 80%AMI 75 1MW 1 1 i&` eowner�;NUnits � i ��. 300 'e ._'S6', �.', .�� R'": ,x �r• Affordable at 0 to 30%AM] 0 Affordable at 31 to 50%AMI 150 44 44 44 Affordable at 51 to 80%AMI 150 12 12 12 Secial Deeds Hvu"sin b � TOTAL,HOUSING UNFTS(c) .: HomelessShelter/Faed"ides{�1) Emergency Shelter Beds 75 75 75 Transitional Housing- Apartments Permanent; Supportive Housing (a)Includes completed projects funded with CDBG,HOME.HOPWA.County Redevelopment Agency funds,bonds,and MCCs. (b)Includes units reserved for mentally and/or physically disabled households not included in totals for rental and homeowner units. (c)Total housing units equals the sum of rental housing units,homeowner units and special needs housing. Contra Costa County FY 2005/06 CAPER 22 Section V. HOPWA Narrative—HIV%AI®S County Community Development and Health Services Department staff meet periodically to identify and address the housing and housing-related service needs of low-income persons with HIV/AIDS in Contra Costa. Activities during FY 2005/06 include inter jurisdictional planning efforts to evaluate project proposals, refinement of the current referral process for affordable HIV/AIDS housing, and provision of technical assistance to current and potential developers of affordable housing and related services for persons with HIV/AIDS. The County HIV/AIDS Program allocated$1,630,939 in FY 2005/06 HOPWA and Ryan White CARE funds for the following services which address the needs of low-income persons with HIV/AIDS in Contra Costa: $602,764 for case management, $59;410 for emergency housing and other assistance, $170,306 for food, $90,000 for housing advocacy, and $708,459 for other support services such as mental health, substance abuse, client advocacy, transportation, nutritional counseling, and legal services. In addition (HOPWA-funded Housing Advocacy is already included in the preceding paragraph), Contra Costa apportions approximately 20 percent of its HOPWA allocation to the Contra Costa Health Services Department (HSD) to provide housing advocacy services to persons with HIV/AIDS. The balance is used for acquisition/rehab and new construction of affordable housing for persons with HIV/AIDS. All funds are awarded to subrecipients on a competitive application basis. During FY 2005/06, HSD allocated$90,000 in HOPWA funds to Catholic Charities of the East Bay and Shelter. Inc. to provide housing advocacy and assistance services, including client intake, housing needs assessment, assistance with locating affordable housing, assistance with housing-related benefit applications, development and implementation of client housing plans, emergency housing assistance funds,follow-up to ensure receipt of benefits and housing,and referral to other services. An additional $20,000 award was allocated to the AIDS Program to provide HIV+ clients with housing-related financial assistance to help cover their move-in and eviction prevention expenses. See also Appendix E for Public Service and HOPWA projects that target individuals with HIV/AIDS. Contra Costa County FY 2005/06 CAPER 23 Section VI. ESG Narrative Contra Costa County receives an annual allocation of federal Emergency Shelter Grants (ESG) funds through HUD. In FY 2005/06, the County received $151.575 in ESG funds that were allocated to eligible agencies on a competitive application basis. Proposed projects were evaluated based on several criteria including consistency with the Contra Costa Consolidated Plan and the Continuum of Care Plan. These plans identify priorities and specific actions to alleviate homeless needs in Contra Costa. Additional information on actions to address the needs of the homeless population in Contra Costa can be found in Section VILE Continuum of Care Plan, and Appendix E, Public Service projects and ESG projects. Section VII. General Narratives A. Five-year Assessment See Tables G and J for the five-year assessment. B. Location of Projects (Investments) and Public Participation (Beneficiaries) See Appendix E for a,status of projects including location and project beneficiaries. C. Fair Housing Over the past year,the County continued working with its Subrecipients to help overcome or eliminate ' impediments to fair housing choice identified in the Analysis of Impediments to Fair Housing Choice (AI). The specific Al recommendations addressed this year are as follows: Action 2.1 -Through the Consolidated Plan and one-year Action Plan,the Consortium should continue to allocate resources to encourage and facilitate the development of affordable housing throughout the entire Consortium. Also, adequate resources should continue to be allocated to provide fair housing education and outreach efforts. In FY2005106 resources were allocated to develop new units ofaffordable housing in differentregions of the County. In addition, resources were provided for multi family and single-family rehabilitation programs,first time homebuyer programs, and fair housing counseling, legal services, and outreach (See Appendix E). Action 4.1 -The County and cities continue to collaborate to expand affordable housing in communities where such opportunities are limited. (Please see Housing Table in Appendix E) Action 7.1 - Fair housing service providers should continue to expand outreach to the community regarding fair housing rights. Contra Costa County FY 2005/06 CAPER 24 La Raza Centro Legal and Pacific Community Services, Inc. conducted a series of outreach workshops throughout the program year. This year, approximately 280 people(landlords.and tenants) attended informatioal meetings on fair housing related issues. Action 10.1 -The Consortium and fair housing service providers should consult with lenders to explore ways to improve access to financing for all. The Mortgage Credit. Certificate program reserves 40 percent of its allocation for households with incomes at or below 80 percent of area median income. Lenders have been cooperative with this program, and 9 Mortgage Credit Certificates were provided to low-income households in the lastfiscal year. D. Affordable Housing See Section IV HOME and CDBG Housing Narratives. E. Continuum of Care County actions to address the needs of homeless populations through the allocation of FY 2005/06 CDBG and ESG sources are discussed in Sections III and VI. Accomplishments in the provision of housing reserved for and/or affordable to the homeless and those at risk of becoming homeless is discussed in Section IV. The following discusses additional activities undertaken by the County and Contra Costa Continuum_ of Care Board (CoCB)to address the needs of homeless populations during FY 2005/06. During FY 2005/06, the County continued to implement strategies and projects consistent with the Contra Costa'Consolidated Plan and the 2001-2006 Contra Costa County Homeless Continuum of Care Plan.In recognition of the priority assigned by the latter plan to the preservation of existing housing and services for the homeless, over $7.5 million in federal McKinney Act resources were allocated to maintenance of the existing inventory of emergency and transitional housing and support services for homeless populations. Specific projects funded with McKinney Act resources are listed in Table J. Additional resources allocated to the maintenance of existing homeless programs include $639.081 in County General Fund resources for continued operation of the West County Emergency Shelter and the , Central County Emergency Shelter and for supportive services for persons in permanent supportive housing, and$515,780 in FEMA resources used to provide emergency shelter, food,emergency rental assistance and other assistance to homeless populations. The Board of Supervisors approved and adopted Ending Homelessness in Ten Years:A County-Wide Plan for the Communities of Contra Costa County on June 8,2004. The Plan emphasizes our intention to end chronic homelessness,the necessity of tapping mainstream resources,our shift to a Housing First strategy, and the necessity of supporting residential stability with integrated services continuously available. ' Contra Costa County FY 2005/06 CAPER 225 Table 7 — McKinney Act Funded Projects Project Name Sponsor Description McKinney Funds Shelter Plus Care Contra Costa County Permanent housing(rental $747,120 94 Housing Authority assistance)with services for (HACCC) those with a disability Moving Out of STAND! Against Domestic Transitional housing with $100,571 Violent Environments Violence support servicesfor battered women and their children CCC Transitional SHELTER, Inc. of Contra Transitional housing with 5457,371 Housing Program Costa County su ort services for families Project Independence Rubicon Ptograms, Inc. Transitional housing with $653,005 supportive services Transitional Housing STAND! Against Domestic Transitional housing with $141,973 and Employment Violence support services for battered Center women and their children. Idaho Apartments Rubicon Programs, Inc. Permanent supportive housing $304,279 for homeless persons with a disability West Richmond Rubicon Programs,Inc. Permanent supportive housing $44,013 Apartments for homeless persons with a disability Garden Parks Contra Costa Health Services Permanent supportive housing $224,870 Apartment for families v Community Pittsburg Family SHELTER,Inc. of Contra Transitional housing with $80,797 Center Costa County support services for families with children. Transitional Housing SHELTER, Inc. of Contra Transitional housing with $273,584 Partnership Costa County support services for individuals and families with a disability Reach Plus SHELTER, Inc. of Contra Scattered site transitional S724,504` Costa County housing with support services. FERST Contra Costa County Multi-service center providing $298,547 Department of Health Services diverse services to homeless. Monev Management Rubicon Programs Housing assistance to homeless $204,120 adults with severe psychiatric disabilities and substance abuse problems. West County Greater Richmond Interfaith Multi-service center providing $168,099 Resource Center Program diverse services to homeless. Access Phoenix Program, Inc. Permanent housing and wrap- $509,906 around services to homeless with severe mental illness Shelter Plus Care 91 HACCC See Shelter Plus Care above $1.466.400 Shelter Plus Care#2 HACCC See above $953.496 Shelter Plus Care#3 HACCC See above S179.696 Other Actions to Assist the Homeless In FY 2005/06 the County implemented the Homeless Management Information System(HMIS). The Homeless Interjurisdictional Interdepartmental Working Group met every month to discuss strategies Contra Costa County FY 2005/06 CAPER 26 and actions to implement the 10 year plan to end homelessness. The County also received a Treatment for the Homeless Grant from SAMHSA. F. Other Actions F.1 Actions to address obstac%s to meeting underserved needs The County's efforts to increase and maintain the supply of affordable housing and to meet the objectives identified in the Consolidated Plan described in the general narrative sections of this report are all directed to meeting underserved needs. In addition,the criteria for target population and alleviation of affordable housing needs employed in the allocation of HOME and CDBG funds for housing establish a priority for projects which reserve a portion of the units for extremely-low income and/or special needs populations. According to the 2000 Census, 68 percent of Hispanics speak Spanish, and 28 percent of those who speak Spanish either speak English "not well" or"not at all.'' In addition; 62 percent of Asians and Pacific Islanders speak a language other than English, and according to a sampling 16 percent either speak English `'not well'', or"not at all." Therefore, Contra Costa County does have a significant limited-English speaking population, both Asian and Hispanic. To address this issue, the County has been proactive on many fronts to encourage participation from all of its residents, including limited-English speaking populations. For example, the County's mailing list of interested parties, which is used to announce funding availability and general participation in the CDBG, HOME, ESG and HOPWA programs, contains over 500 agencies including many agencies that target services to specific populations (minorities, disabled, and the limited-English speaking populations). The County staff has access to timely translation services, including having a Spanish-speaking CDBG person currently on staff, when limited-English speaking citizens call to inquire about the various programs available. In addition, the County continually monitors subrecipients to ensure funded agencies are doing whatever is possible so that limited-English speaking residents have full and complete access to services. For example, many agencies report that they have translated their brochures.into different languages, have multi-lingual staff, and target outreach activities to limited- English speaking populations. The County will continue to request subrecipients provide information on how they are reaching out to all persons including limited-Enalish citizens. F.2 Actions to foster/maintain affordable housing See affordable housing discussions in Section IV. F.3 Actions to eliminate barriers to.affordable housing Market factors such as the high cost of land suitable for residential development and high construction costs continue to be the most significant constraints on the development of affordable housing in Contra Costa. The County attempts to counter these factors with strategies and subsidy programs to develop affordable rental housing and homeownership opportunities (See Section IV). Additional actions undertaken by the County to decrease development costs and eliminate barriers to affordable housing include the following: Contra Costa County FY 2005/06 CAPER 27 • The County has a density bonus ordinance to permit increased densities for housing developments that include units affordable to low-income households. • The County continues to use Planned Unit Development (P-1) zoning to streamline the development process and permit the use of flexible design standards for projects with an affordable or special needs housing component. • The County also provides expedited plan review and permit processing, flexible design standards,and deferred or reduced fees for affordable housing projects in County redevelopment areas on a case-by case basis. F4 Actions to overcome gaps in the institutions/structure The County,Community Development Department continues to provide technical assistance to area non-profits to build capacity and assist in the development of programs and projects designed to meet the County's Consolidated Plan objectives through individual meetings and workshops held during the program year. Further..the Department works with non-profits to achieve designation as a Community Housing Development Organization (CHDO) and/or Community Based Development Organization (CBDO)for purposes of participating in the Consortium HOME and County CDBG affordable housing programs. F.5 Actions to improvepublic housing and resident initiatives Section 8/Housing Choice Vouchers For the FY 2005/06 the total resource for the Section 8 program was $80,515,331. The-Housing Authority's aim is to administer the Section 8 Housing Choice Voucher Program to permit the widest range of housing opportunities for low-income Contra Costa County residents. To help meet this goal, the Housing Authority has sub-programs that target special populations and neighborhood revitalization efforts. A description of these programs is provided below. • Housing Choice Voucher Program (HCV) The Housing Authority Housing Choice Voucher program currently administers 6,691 vouchers. This number represents nearly 97% of the 6.781 vouchers authorized by HUD. The Housing Choice Voucher waitlist has over 3.100 families. • The Family Self Sufficiency Program (FSS) FSS combines housing assistance and social services to enable families to pursue employment, job training,or other education that will lead them toward self-sufficiency. The ultimate goal is to free families from public assistance after five years. A Family Self Sufficiency Action Plan has also been adopted by the agency and forwarded to HUD. The Housing Authority has over 215 families participating in the FSS.program of which 129 families,or about 60%,have escrow balances that could be used toward down payment on a house, continuing education, or other goal oriented uses. Contra Costa County FY 200 /06 CAPER 28 • Shelter Plus Care (SPC) This program provides rental assistance and a full range of services to homeless individuals who are mentally ill, have chronic alcohol or drug abuse problems, or have AIDS or related disorders. A broad base of community service providers and the County Health Department supports the program. The Housing Authority's Shelter Plus Care program currently provides housing assistance to over 259 individual/families. In addition we are now providing rental assistance services to 40 families participating in the Project Coming Home program. Project Coming Home is a unique grant that provides specific housing and services to indigent/homeless singles. • Modernization During the fiscal year ending June 30, 2006, the Housing Authority expended approximately $1.6 million on improvement and repairs to its public housing developments. The Kidd Manor development completed the interior modernization project which provided significant improvement to the apartments of San Pablo seniors. Phase Two of interior modernizations . was also completed at the Bayo Vista family development in Rodeo. This site is the largest of the Authority's developments, and represents 17 percent of all Authority housing stock. Asbestos abatement, windows, doors and all interior fixtures were refinished or replaced as part of an ongoing, multi-year modernization effort at the development. In anticipation for the next phases of modernization, architectural services for the comprehensive remodeling of the Los Arboles family development in Oakley, and construction at the Elder Winds senior . development in Antioch were contracted. o Moderate Rehabilitation Program (MR8) This program provides project-based subsidized rental assistance to eligible tenants for a time negotiated by the property owners in a contract with HUD and administered by the Housing Authority.As contracts expire,residents are eligible to convert their proj ect-based assistance to tenant-based Section 8 vouchers, as funding is available. There are currently.23 units under contract. • Project Based Assistance (PBA) The Housing Authority of the County of Contra Costa(HACCC)has set aside 150 project-based Section 8 vouchers for newly constructed residential properties. HACCC has selected six developments based on their merits. Of the selected developments, four are new construction and two are rehabilitation. Each Developer/Owner of a selected property will be required to obtain a permanent Certificate(s)of Occupancy,and to bring the property into compliance with the Housing Quality Standards (HQS) of the U.S. Department of Housing and Urban Development(HUD). The project-based Section 8 units may receive subsidy for the term of a Housing Assistance Payment (HAP) contract (currently the maximum term is ten years, extensions thereafter may be provided by HACCC)between the owner and HACCC.The HAP contract is subject to annual congressional appropriations. Current funding limitations and recently enacted HUD restrictions have delayed the award of these vouchers to developers. Once request for waivers are approved by HUD the HACCC will begin full implementation of this program. Contra Costa County FY 2005/06 CAPER 29 Anti Drug/Youth Programs The Housing Authority continues to support policing and youth activities through its Capital Fund Program at the public housing developments in the communities of Rodeo (Bayo Vista development), North Richmond(Las Deltas development) and City of Pittsburg(El Pueblo development). Activities supported include community-oriented policing to reduce drug traffic, economic self-sufficiency services (e.g., life skills, computer training,job development) and children educational opportunities (Tiny Tots [Look, Listen & Learn]; Homework Club and Harry Potter Reading Club, etc.). These activities have been supplemented through formal establishment of"Weed&Seed Safe Havens"at the YMCA facility in Bayo Vista(1 —30 children are served daily)and,in Las Deltas,through the Project PRIDE recreation program (70 — 90 children are provided services daily) . At the El Pueblo development in the City of Pittsburg the East County Boys and Girls Club provides an after school program for the youths of the community while the Pittsburg Preschool Community Council operates a computer technical center within the development. Safe Haven programs include computer training, drug prevention workshops, cooking class, arts and crafts, conflict resolution, sport, after school tutorial, homework, and other recreational activities. The. federal government has eliminated the Public Housing Drug Elimination Program (PHDEP). HACCC continues to fund and support the community-oriented policing program.HACCC will support one Deputy and drug prevention activities offered at Project PRIDE and the YMCA. Employment The Housing Authority in partnership with the El Pueblo Housing development and the Pittsburg Preschool and Community Council,Inc. (PSCC),collaborate to provide support for access to computers and technology and technology-based educational learning activities for adults and children in the low- income communities of Pittsburg and Bay Point. Youth Activities The Housing Authority continues to work with the Police Activities League (PAL) to operate a computer -. learning center at the Alhambra Terrace public housing development in Martinez. The purpose of the program is to provide training and employment skills for local teenage residents. Youthbuild HUD's Youthbuild program has made awards for a North Richmond project sponsored by the Contra Costa County Redevelopment Agency and the Housing Authority. Its primary aim is training local youths in self-sufficiency trade skills and completion of high-school level education equivalency. Participants will significantly rehabilitate three homes that will be sold to a low-income family. To facilitate this project, HACCC obtained HUD approval to donate five properties with deteriorated buildings that may be rebuilt or replaced.Training and construction work is proceeding nicely under the guidance of a local non-profit contracted by the Redevelopment Agency. Contra Costa County FY 2005/06 CAPER 3Q F6 Actions to alleylate lead based paint hazards The County has incorporated the requirements of the lead-based paint regulations(24 CFR Part 35)into its affected programs, including the homeowner and rental rehabilitation programs. These programs developed implementation plans that include procedures to test for lead-based paint,determine a scope of work to address lead-based paint hazards, ensure qualified contractors are performing the required r work, and obtain a clearance examination at project completion. The County's Neighborhood Preservation Program homeowner rehabilitation program provides grants to homeowners who have received rehabilitation loans and need to abate lead hazards. F.7 Actions to ensure compliance with program and planning requirements F.7 a Housing Projects and Programs The Contra Costa County Community Development Department is responsible for administration of the following federally funded programs to provide assistance for the development of affordable housing and homeless shelters:CDBG,HOME,ESG,and HOPWA.All projects funded through these programs are monitored by the Department to ensure that the projects achieve their approved objectives in a manner consistent with federal regulations, the Consolidated Plan, and other local planning requirements. The Department's monitoring process consists of the following. • Prior to funding consideration,all project applications are reviewed to ensure consistency with federal regulations, the Consolidated Plan and County Housing Element. • All project sponsors receiving an allocation of CDBG, HOME, ESG or HOPWA funds are required to enter into Project Agreements which specify project,objectives, scope of work, eligible activities, performance targets, project budget, implementation time frame, federal regulatory requirements', and monitoring and reporting requirements. In addition, all Housing development funds are provided to projects in the form of a loan, with applicable federal regulations, and affordability and use restrictions incorporated into the loan documents and effective throughout the term of the loan. • Following approval of FY 2005/06 funding allocations for CDBG and HOME, a mandatory meeting was held with all project sponsors to discuss County Affordable Housing Program and federal regulatory requirements. An overview of the contracting and project implementation process was followed by presentations on CDBG/HOME Project Agreements, regulatory requirements,project loan documents,federal environmental review procedures,documentation and procedures required for payment, and monitoring and reporting requirements. Slncludes compliance with federal regulations concerning: equal opportunity and fair housing; affirmative marketing: displacement, relocation and acquisition; Davis-Bacon labor standards; lead-based paint: conflict of interest: federal debarment and suspension: environmental requirements:historic preservation:and flood insurance. Contra Costa County FY 2005106 CAPER 31 L ® During project implementation, project sponsors are required to submit quarterly progress reports detailing project progress, significant development problems, project funding and expenditures, outreach to women and minority-owned businesses, and affirmative marketing activity. In addition, projects are monitored as applicable for compliance with federal accounting and procurement standards,labor and construction standards,relocation,affirmative marketing, equal opportunity, fair housing, and other federal requirements. • Following project completion, project sponsors are required to submit Project Completion Reports identifying:project accomplishments;population served,including data on household characteristics(e.g.,income,ethnicity);rent and/or housing affordability:and total sources and uses of funds. • Affordable housing development projects (e.g., acquisition, rehabilitation, new construction) must also submit annual compliance reports designed to ensure continued compliance with federal regulations,affordability and use restrictions,and other requirements as specified in the project loan documents. In addition, all HOME-assisted projects are subject to periodic onsite inspections to ensure continued compliance with federal housing quality standards. F.7.b Non-Housing Community Development Projects and Programs Monitoring procedures for non-housing projects and programs are similar to those described for housing projects and programs. • Prior to funding consideration, all applications are reviewed for consistency with federal regulations, the Consolidated Plan. and Board of Supervisor policy. • Following funding approval, project sponsors are required to enter into Project Agreements which specify:project objectives; scope of work;applicable time lines and performance targets; project budget; federal, state, and local regulatory requirements; and monitoring and reporting requirements. • During project implementation, project sponsors are required to submit quarterly progress reports detailing:project progress toward objectives:problems encountered and their resolution; and quantitative participation data by etluiicity,income..and household status. Projects are also subject to an onsite performance and financial audit review on a selective basis. Priority is given to high-risk programs for onsite performance and/or audit review. • Quarterly reports and requests for payments are reviewed for both compliance with the Project Agreement and proper documentation for eligible activities. Project sponsors are advised of any procedural errors and or ineligible activities. • Upon project completion, project sponsors are required to submit Project Completion Reports identifying program/project accomplishments, quantitative participation data or population served, and total sources and uses of funds. Contra Costa County FY 2005/06 CAPER 32 F.B. Actions to reduce the number ofpeople living in poverty The movement of people above the.poverty line involves a variety of policies and programs that extend beyond providing opportunities for employment at a living wage. Access to education,transportation, childcare,and housing are key components that can-assist persons to secure and retain economically self-sustaining employment. The County employs a variety of strategies to help alleviate poverty in the Urban County, including efforts to stimulate economic growth and job opportunities, and to provide Urban County residents with the skills and abilities,required to take advantage of those opportunities. In FY 2005/06 the CDBG program provided funds for four job training and placement programs: • Allied Health/Life Sciences Career Ladders Training Project(05-50-ED)provided training and job placement for persons to begin a health care or life sciences career or improve on their current job status. • Working Parents Career Development Program (05-51-ED) provided job development and placement services to low income parents.• • Opportunities for Technology Information Careers Project (05-49-ED) provided training and placement for persons to establish careers in computer technology. • North Richmond Youthbuild Program(05-47-ED)provided on the job training and education to very low-income youth. Cal WORKS, California's response to the Workforce Development Act of 1998., has.altered the structure and function of the public social service delivery system. The new system emphasizes outcomes,the value of work and the duty of government to support its citizens in their self-sufficiency efforts. The County"s implementation of.Cal WORKS has been constructed with the purpose of,going beyond "welfare reform"'to building models that integrate services,leverage funding and share expertise across agencies. Contra Costa County, in partnership with the Workforce Investment Boards from the City of Richmond, Alameda, and Oakland has formed a collaborative known as "Eastbay Works". Presently there are 14 East Bay One Stop and Career Centers,more commonly known as One Stops; six of which specifically serve the needs of Contra Costa residents. One Stops are located in Richmond,Hilltop Mall (also in the City of Richmond), Concord, Pittsburg, Brentwood and San Pablo. The North Richmond Employment Collaborative opened in November of 1998 and provides employment services primarily to residents of North Richmond and surrounding communities, and is electronically linked to the One Stop facilities. In addition,Bay Point Works Community Career Center provides employment services to residents of Bay Point. The East Bay One Stop and Career Centers offer services to the universal .population that include targeted services for those who are presently receiving Temporary Assistance for Needy Families (TANF) funds. In addition to Job Training Partnership Act funds, the Workforce Investment Boards receive Welfare to Work formula grants and have secured competitive grants to provide enhanced services and expanded training options for this population. Services are available for eligible individuals and include in-depth assessment,team case management,training,job placement assistance" and development of skills leading to higher wage earnings. Contra Costa County FY 2005/06 CAPER 33 a Cal WORKS clients also have an option to participate in a child care training program, carried out in cooperation with the Regional Occupation Program(ROP) from the County Office of Education, Los Medanos College and adult schools in each area of the County. Clients earn six ROP units,which can be transferred to Los Medanos College towards an Early Childhood teaching credential. The program staff teach classes in Spanish and provide ESL classes. Participants in the program have attained employment in childcare centers(including Head Start),in private homes as nannies,or were successful in securing other types of employment. During FY 2005/06,the Contra Costa County Transportation Alliance provided the following programs. • Vehicle Loan and Auto Donation program to provide Cal Works participants with low cost vehicles. • Demand-Response Transportation program to guarantee participants a ride to work. This program began in September 2001 and continues to expand. • The Children's Transportation Program that provides bus service to and from school and childcare for children of Cal Works families continues to be successful. Currently,there are nine buses operating daily with a long waiting list for this service. In addition,the Alliance continues to work closelywith local service providers and County agencies to expand bus service in low-income areas. Opportunities for microenterprise and small business development are facilitated through a Small Business and Microenterprise Loan Program(05-54-ED) sponsored by the County's CDBG Program. The purpose of the program is to stimulate local economic growth by providing loans and technical assistance to microenterprises and small businesses. Two childcare traininZn g programs(05-46-ED and 05-48-ED)assist low-income persons in establishing themselves as in-home childcare providers to achieve economic self-sufficiency through self- employment. A number of affordable housing programs funded by the County provide housing opportunities for extremely-low and very-low income households. For a more complete discussion of housing opportunities available,see Section IV. Appendix E provides a list of all economic development projects funded in FY 2005/06. G. Leveraging See Table C. H. Summary of Citizen Comments The CAPER was noticed in accordance with federal requirement on September 11, 2006 in the Contra Costa Times, West County Times, and San Ranson Valley Times. A notice was posted.in the County administration building on the.l st and 4t1'floors, and published in the Board of Supervisors.Agenda,,of September 26, 2006 The draft CAPER was also available online at the Redevelopment Agency.'s website (www.ccreach.org). Contra Costa County FY 2005/06 CAPER 34 No 14,ritten°comments were received nor were any comment received from the public during.the Board ofSupervisorsL meeting,of September 26, 2006. I. Self-Evaluation: Progress in Meeting Consolidated Plan Goals The County and the other CDBG jurisdictions (Consortium) continued the process of consolidating processes and procedures to limit the.administrative burden of our grant programs. A joint grant cycle kick-off meeting was held for current subrecipients and other local non-profit agencies to introduce our CDBG and HOME program application processes.At this joint kick-off meeting,the new Consortium- wide CDBG application was introduced. The Consortium revised its quarterly report form to make it easier for our subrecipients to complete. The Consortium worked together to identify programs funded by more than one Consortium member that should be monitored and agreed on which jurisdiction would take the lead on the monitoring. The resulting monitoring reports were shared with the other jurisdictions. We also held a joint mandatory subrecipient meeting to introduce CDBG staff and orient the subrecipients on the requirements of our programs. In spring 2006, HUD monitored the Lakeside Apartments rehabilitation project for compliance with the Uniform Relocation Act. There were no findings or concerns and no instances where the County failed to provide assistance in accordance with the statute. During FY 2003/04 the County began efforts to develop an outcome-based performance measurement system. The County has continued to incorporate outcome-based performance measurements in Subrecipient program agreements. Contra Costa County FY 2005/06 CAPER 35 Appendix A — CDBG Financial Summary Report Attachments A-], A-2, and A-3 . Attachment A-1 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2004 07-01-2005 TO 06-30-2006 CONTRA COSTA COUNTY CONSORTIUM, CA PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 4,677,210.55 02 ENTITLEMENT GRANT - 3,932,306.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 05 CURRENT YEAR PROGRAM INCOME _ 1,885,122.18 06 RETURNS 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00 08 TOTAL AVAILABLE (SUM, LINES 01-07) 10,494,638.73 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 5,024,057.45 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 5,024,057.45 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION - 950,365.59 13 DISBURSED IN .IDIS FOR SECTION 108 REPAYMENTS 0.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES - 0.00 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 5,974,423.04 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 4,520,215.69 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD -17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 227,767.92 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 4,796,289.53 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) - 5,024,057.45 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 100.00° LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION - PY 2003/04 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00 _ 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 0.00°% PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 743,976.69 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE. 30) 743,976.69 32 ENTITLEMENT GRANT 3,932,306.00 33 PRIOR YEAR PROGRAM INCOME 2,054,807.51 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 5,987,113.51 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 12.43% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 950,365.59 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 000 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39. +LINE 40) 950,365.59 42 ENTITLEMENT GRANT 3,932,306.00 ' 43 CURRENT YEAR PROGRAM INCOME 1,885,122.18- 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 5,817,428.18 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 16.34°s Contra Costa County FY 2005/06 CAPER J6 Attachment A.2 CDBG Financial Summary Contra Costa County Community Development Department Community Development Block Grant (CDBG) Program Year 2005/2006 Reconciliation of Line of Credit (LOC) and Revolving Loan Cash Balances to Balance of CDBG Funds Shown on the Financial Summary (Part II, Line#16) Unexpended Balance on Financial Summary $4,520,215.69 Entitlement balance (HUD Grants and Program Income Report of 8/30/06) $3,975,416.95 Program Year 2006/2007 program income drawn down against 2005/2006 expense $( 11,028.14) Cash On-Hand: Revolving Fund Cash Bal. (HUD Grants & Program Income Report of-8/30/06j $ 553,311.99 Housing Authority Rental Rehab Program expense credit $ 2,514.89 Total Reconciling Balance $4,520,215.69 Unreconciled Difference $0.00 Contra Costa County FY 2005/06 CAPER 37 Attachment A.3 CDBG Financial Summary Contra Costa County Community Development Department Community Development Block Grant Program Year 2005/2006 Program/Revolving Loan Income Realized (PI/RL) Grantee Funds: Income CA Autism Foundation (A Better Chance IX) $4,764.48 Danville Senior Housing $4,925.00 Grayson Creek Apartments $20,042.00 Emerson Arms Apartments $393,645.54 Total Grantee Program Income (PI) $423,377.02 Revolving Loan Funds: County Community Development Dept. Microenterprise Loan Program $11,505.74 County Community Development Dept. Small Business Loan Program $76,710.77 County Building Inspection Dept. Neighborhood Preservation Program $1,237,406.94 First Time Homebuyer loan repayment (individual loan) $31,140.00 Contra Costa County Housing Authority Rental Rehab Program $104,981.71 Total Revolving Loan Income (RL) $1,461,745,.16 Grand Total $1,885,122.18 Contra Costa County FY 2005/06 CAPER 38 y Appendix B — ESG Financial Summary Contra Costa County Community Development Department Emergency Shelter Grants Program Program Year 2005/2006 Unexpended Committed Balance at Unexpended Funds FY FY Balance at FY Project HUD 2005/2006 2004/2005 Expenditures 2005/2006 Number Subrecipient Activity. Action Plan Year End FY 2005/2006 Year End ESG-04-01 CC Crisis Center 873 $1,666.67 $1,666.67 $0.00 ESG-04-02 Shelter Inc. 874 $3,022.96 $3,022.96 $0.00 . ESG-04-03 STAND 875 $7,018.98 $7,018.98 $0.00 ESG-04-04 Health Services 876 $30,000.00 $30,000.00 $0.00 ESG-04-06 Health Services 878 $1,667.00 $1,667.00 $0.00 ESG-05-01 CC Crisis Center 949 $4,950.00 $3,300.00 $1,650.00 ESG-05-02 Shelter Inc. 950 $12,030.00 $7,085.18 $4,944.82 ESG-05-03 STAND 951 : $19,700.00 $14,080.81. $5,619.19 ESG-05-04 Health Services 952 $88,630.00 $59,086.67 $29,543.33 ESG-05-05 GRIP 953 $13,736.00 $0.00 $13,736.00 ESG-05-06 Health Services 954. $4,950.00 $3,300.00 $1,650.00 Total Projects $143,996.00 $43,375.61 $130,228.27 $57,143.34 Admin FY 2004/2005 Allocation 868 ($26.63) ($26.63) Admin FY 2005/2006 Allocation 955 $7,579.00 $6,983.91 $595.09 Total Admin $7,579.00 ($26.63) $6,983.91 $568.46 Grand Total (admin/projects) $151,575.00 $43,348.98 $137,212.18 $57,711.80 Contra Costa County FY 200 /06 CAPER 39 i Appendix C — Additional Contra Costa Consortium and, Urban County HORSE Program Information This appendix contains the following information and attachments: • Attachment C-1 Annual Performance Report—HOME Program (HUD-40107, Part I-V) (Program Income, MBE/WBE Participation, and Relocation) • Attachment C-2 HOME Match Report (HUD-40107-A) Attachment C-1 and C-Z Notes HOME Program (HUD-40107. Part III) This table includes information for the following Consortium projects completed during FY 200 /06: Brentwood Senior Il and Bella Monte. HOME Program (HUD-40107, Part V) -See Section III.E Displacement Narrative. HOME Match Report (HUD-40107-A) Based on guidance provided in HUD Information Bulletin CPD-98-29, the Urban County and Consortium reports cover the County's program year(July through June)rather than the federal fiscal year (October through September). Contra Costa County FY 2005/06 CAPER 40 Appendix ® - Affirmative Marketing Procedures The objective of affirmative marketing within the context of the HOME, CDBG, HOPWA, and ESG Programs is to promote equal access to housing by all groups within the relevant market area. In order to accomplish this objective in accordance with federal regulations the County has adopted the following policies and measures: 1. Methods for informing the public. owners, and potential tenants about the HOME. CDBG. HOPWA. and ESG Programs.federal fair housing laws and the County's affirmative marketing olic Information concerning the availability of funding, housing opportunities, and fair housing and affirmative marketing requirements will be distributed to: the general public; all jurisdictions and housing agencies located in the County; nonprofit and for-profit owners and developers of affordable housing; and minority and public interest groups representing the County's disadvantaged populations. Methods of distribution will include: a. Press releases to the local news media. b. Preparation and distribution of an informational brochure describing the HOME, CDBG, HOPWA, and ESG Programs, including fair housing and affirmative marketing requirements, and the Equal Housing Opportunity logo. C. Meetings and workshops with potential applicants for HOME funds (e.g., cities, developers, current operators and owners of affordable housing). d. Meetings and workshops with representatives of minority and other disadvantaged groups in Contra Costa County, including the NAACP, United Council of Spanish Speaking Organizations, Pacific Community Services, Contra Costa Legal Services Foundation. North Richmond Neighborhood House, Housing Alliance, and the Chinese American Political Association. e. The County will maintain records concerning the above activities,including copies of press releases, affirmative marketing materials distributed, and workshops and meetings held with the above groups and organizations. 2. Requirements and practices owners of assisted housing must adhere to in order to carry out the County's affirmative marketing procedures and requirements. The County will require owners of federally assisted housing to comply with federal fair housing law and employ the following affirmative marketing activities: a. Advertise the availability of assisted units on an equal opportunity basis in local newspapers and community newsletters, such as those published by minority groups, neighborhood churches, public service organizations, etc.; and on bulletin boards in community gathering spots(e.g.,community center,church,supermarket,laundromat,fair housing/housing counseling agency, and employment office). Contra Costa County FY 2005/06 CAPER 41 b. Contact appropriate neighborhood and community organizations and representatives of minority and other disadvantaged groups to solicit tenants and provide information about the availability of the assisted units on an equal opportunity basis. C. Display the Equal Housing Opportunity logo at the project location and in all advertisements pertaining to assisted units. 3. Special outreach procedures to be used by owners of assisted units to solicit applications from hard-to-reach populations who may not otherwise apply for residence in these units. a. In conducting the advertising and outreach activities described in 2.a and b above, owners of assisted units will be required to solicit the cooperation of appropriate organizations in the relevant market area in identifying hard-to-reach populations and informing prospective tenants from these groups of the availability of the units on an equal opportunity basis. Organizations which may be particularly effective in this effort include community churches, social. service organizations, housing and homeless service providers, and minority and senior citizen groups. As appropriate. owners may request organizations to assist in distributing marketing information concerning the availability of rental units through newsletters, group meetings, and organization and community bulletin boards. b. Again. all advertisements. workshops, meetings and notices concerning the assisted-units will emphasize that the units are available on an equal opportunity basis. 4. Record keeping requirements. The County will require recipients of federal funds to keep records concerning affirmative marketing activities. These records must include copies of advertisements placed in newspapers/newsletters and on local bulletin boards, as well as lists of community groups and organizations contacted to solicit tenants. Recipients will also be required to keep information on relevant tenant characteristics,including ethnic composition,income,household size, and age and sex of head of household. 5. Assessment of affirmative marketing activities. The County will require the information compiled in 4 above to be reported annually as a component of the project monitoring process. Affirmative marketing activities will be evaluated to ensure that an adequate level of activity is maintained. Tenant characteristic's will be compared with population characteristics in the market area as a further indicator of the effectiveness of the affirmative marketing program and the absence of discrimination. Where discrepancies exist. the County will work with the project owner to determine whether additional affirmative marketing measures are required. Requirements concerning affirmative marketing and fair housing compliance will be incorporated in contract and loan agreements for all assisted projects. The County will document any complaints received concerning a project recipient's failure to abide by all fair housing and equal opportunity laws. All such complaints will be carefully evaluated to determine their validity. In the event that a violation is identified,the County will inform the recipient and take appropriate action to ensure that the situation is corrected. Contra Costa County FY 2005/06 CAPER 42 1., Appendix E — Completed and Ongoing Projects by Funding Category 1 r Contra Costa County FY 2005/06 CAPER 43 a. 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