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HomeMy WebLinkAboutMINUTES - 09222015 - C.66RECOMMENDATION(S): APPROVE and AUTHORIZE submission of the County's FY 2014/15 Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S. Department of Housing and Urban Development (HUD) for the following federal programs: Community Development Block Grant (CDBG), HOME Investment Partnerships Act (HOME), Emergency Solutions Grant (ESG), Housing Opportunities for Persons with AIDS (HOPWA), and Neighborhood Stabilization Program (NSP), as recommended by the Director of the Department of Conservation and Development. FISCAL IMPACT: No General Fund impact (100% federal funds). The funds are provided to Contra Costa County from the U.S. Department of Housing and Urban Development. CFDA Nos.: CDBG - 14.218; HOME - 14.239; ESG - 14.231; HOPWA - 14.241; NSP - 14.218 BACKGROUND: Consolidated Annual Performance and Evaluation Report (CAPER): The Housing and Community Development Act of 1974, as amended, requires all CDBG and HOME entitlement jurisdictions to prepare and submit a CAPER (Attachment A) to the U.S. Department of Housing and Urban Development (HUD) by September 30 of each year. The CAPER provides the County and interested stakeholders with an opportunity to evaluate the progress in carrying out priorities and objectives contained in the County's five-year Consolidated Plan and annual Action Plan. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/22/2015 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Kara Douglas, (925) 674-7880 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 22, 2015 David Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie L. Mello, Deputy cc: C. 66 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:September 22, 2015 Contra Costa County Subject:FY 2014/15 Consolidated Annual Performance and Evaluation Report for the U.S. Department of Housing BACKGROUND: (CONT'D) > HUD uses the CAPER to evaluate whether: (1) the County has carried out projects/programs as described in its Consolidated Plan and annual Action Plan; (2) the CDBG, HOME, ESG, NSP, and HOPWA assisted activities are eligible and meet a national objective, and if 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 year in addressing identified priority needs and objectives. Highlights of the CAPER include the following: The County received $5.7 million in FY 2014/15 CDBG, HOME, HOPWA and ESG funds for use in accomplishing housing and non-housing community development objectives. The County expended $5.8 million on approved projects and programs (expenditures were for projects funded in previous and current years). The County continued to meet HUD's requirements related to spending CDBG and HOME funds in a timely manner. For each dollar spent in County federal funds for projects that were completed during the year, $4.16 was leveraged from other federal, State, local, and private resources. Nearly 24,500 lower income persons/families were served through public service programs. 25 lower income people were placed in jobs through Economic Development programs. 169 businesses were assisted through Economic Development programs. 6 Infrastructure/Public Facilities projects were completed. 45 affordable rental housing units for families were constructed or rehabilitated. 115 affordable rental housing units for seniors were constructed. 14 owner occupied homes were rehabilitated. 39 homeowners received minor home improvement grants. 10 homes where people with asthma reside were assisted with household assessment and remediation. 101 homeowners received foreclosure prevention counseling. 527 low income renters received financial assistance to prevent them from becoming homeless or to quickly regain housing following an episode of being homeless. CONSEQUENCE OF NEGATIVE ACTION: Not approving the CAPER would mean the County would not be able to submit it to HUD on time and therefore jeopardize future funding. CHILDREN'S IMPACT STATEMENT: Many of the project/programs funded with CDBG, HOME, ESG, HOPWA, and NSP funds support one or more of the five community outcomes established in the Children's Report Card. ATTACHMENTS FY 2014/15 CAPER CONTRA COSTA COUNTY FY2014/15 CAPER (Consolidated Annual Performance & Evaluation Report) Community Development Block Grant HOME Investment Partnerships Act Emergency Solutions Grants Housing Opportunities for Persons with AIDS Neighborhood Stabilization Program September 22, 2015 Table of Contents Section I. Introduction ................................................................................................................................ 1 Section II. Financial Summary Report ........................................................................................................ 2 A. Total Resources Available for Achieving Consolidated Plan Objectives in FY 2014/15 ... 2 B. Total Revenues and Expenditures in FY 2014/15 — CDBG, HOME, ESG, HOPWA, and NSP ............................................................................................................................... 3 C. Leveraging of Resources of FY 2014/15 Completed Projects ........................................... 4 Section III. CDBG Narrative ...................................................................................................................... 7 A. Non-Housing Community Development ........................................................................... 7 A.1. Priority/goal assessment ............................................................................................. 7 A.2. Accomplishments ....................................................................................................... 8 B. Affordable Housing.......................................................................................................... 10 C. Changes to the Program ................................................................................................... 10 D. Economic Stimulus Programs .......................................................................................... 10 E. Consolidated Plan Implementation/Certifications ........................................................... 10 F. Displacement Narrative.................................................................................................... 11 G. Neighborhood Revitalization — North Richmond Neighborhood Revitalization Strategy Area Accomplishments ...................................................................................... 11 H. Five-year Assessment....................................................................................................... 13 Section IV. HOME and CDBG Housing Narratives ................................................................................. 15 A. Allocation of Funds .......................................................................................................... 15 B. Match Contributions ........................................................................................................ 15 C. MBE/WBE Analysis ........................................................................................................ 16 D. On-site Inspections ........................................................................................................... 16 E. Affirmative Marketing ..................................................................................................... 18 F. Actions to Address the Housing Needs of Special Needs Populations ............................ 18 G. Slow Moving Projects ...................................................................................................... 18 H. Displacement .................................................................................................................... 19 I. Accomplishments ............................................................................................................. 19 K. Five-year Assessment....................................................................................................... 19 Section VI. ESG Narrative ........................................................................................................................ 20 Section VII. General Narratives ................................................................................................................. 25 A. Five-year Assessment....................................................................................................... 25 B. Location of Projects (Investments) and Public Participation (Beneficiaries) .................. 25 C. Fair Housing ..................................................................................................................... 25 D. Affordable Housing.......................................................................................................... 26 E. Contra Costa Interagency Council on Homelessness ....................................................... 26 F. Other Actions ................................................................................................................... 28 F.1 Actions to address obstacles to meeting underserved needs .................................... 28 F.2 Actions to address Limited-English Proficient (LEP) populations .......................... 28 F.3 Actions to foster/maintain affordable housing ......................................................... 29 F.4 Actions to eliminate barriers to affordable housing ................................................. 29 F.5 Actions to overcome gaps in the institutional structure ........................................... 30 F.6 Actions to improve public housing and resident initiatives ..................................... 30 F.7 Actions to alleviate lead-based paint hazards .......................................................... 31 F.8 Actions to ensure compliance with program and planning requirements ................ 32 F.9 Actions to reduce the number of people living in poverty ....................................... 33 G. Leveraging........................................................................................................................ 35 H. Summary of Citizen Comments ....................................................................................... 35 Appendix A — CDBG Financial Summary Report ................................................................................... 37 Appendix B — ESG Financial Summary .................................................................................................. 40 Appendix B.1 — ESG IDIS Report ........................................................................................................... 41 Appendix C — Additional Contra Costa Consortium and Urban County HOME Program Information .. 54 Appendix D — Affirmative Marketing Procedures ................................................................................... 58 Appendix E – Completed and Ongoing Projects by Funding Category ..................................................... 60 Appendix F — CAPER Notice .................................................................................................................. 78 Appendix G — Pictures of Various Projects/Programs ............................................................................. 78 LIST OF TABLES Table A — Summary of Resources ...................................................................................................................... 2 Table B — Revenues and Expenditures ............................................................................................................... 3 Table C — Leveraging of FY 2011/12 Completed Projects ................................................................................ 4 Table D — Summary of Community Development Accomplishments - Economic Development ...................... 8 Table E — Summary of Community Development Accomplishments - Infrastructure and Public Facilities ...... 8 Table F — Summary of Community Development Accomplishments - Public Service .................................... 10 Table G — Five-year Assessment of Non-Housing Projects .............................................................................. 14 Table H — On-site Inspections .......................................................................................................................... 17 Table I — Five-year Affordable Housing Goals and Accomplishments ............................................................ 19 Table J — McKinney Act Funded Projects ........................................................................................................ 27 Contra Costa County FY 2014/15 CAPER 1 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 County1 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 extremely-low, very-low and low-income2. 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 program3. The purpose of the HOME Investment Partnerships Act (HOME) program is to expand the supply of decent, safe, sanitary, and affordable housing for extremely-low, very-low and low-income families and households. The County also receives Emergency Solutions 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 are allocated to the County through the City of Oakland and 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 increased affordable rental and homeownership opportunities, and expanded the availability of employment, recreation, homeless services, health services, childcare, and other social services in Contra Costa. In addition, the County received Neighborhood Stabilization Program (NSP) funds through the Housing and Economic Recovery Act of 2008 and the Dodd-Frank Act of 2010. NSP activities and accomplishments are also included in the County's FY 2014/15 CAPER. In compliance with federal regulations, in April 2010 the County and the Consortium members adopted the FY 2010 - 2015 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 2014/15 provides an analysis of the progress the County has made 1 The County’s eligible area, known as the Urban County, is the entire County, except for the cities of Antioch, Concord, Pittsburg, Richmond, and Walnut Creek which operate independent CDBG programs. 2 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 FY 2014/15 CAPER 2 in the fourth year of the Five-Year Consolidated Plan, and the FY 2014/15 Action Plan for the CDBG, HOME, ESG, HOPWA4, and NSP programs. Section II. Financial Summary Report A. Total Resources Available for Achieving Consolidated Plan Objectives in FY 2014/15 During FY 2014/15, County projects received over $118 million in resources and matching funds for use in accomplishing housing and non-housing Community Development objectives identified in the Consolidated Plan. Table A provides detail on the sources of these funds. Table A — Summary of Resources Federal State/Local Private Total Resources CDBG $ $ HOME Program Income CDBG / HOME / NSP / HOPWA (a) HOPWA Emergency Solutions Grant Hearth Act (McKinney) Capital Fund Program (Co. Housing Authority) Section 8 Housing Choice Housing Successor Agency Funds (b) City Successor Agency Funds MCC Program 8,471,571 Ryan White Funds FEMA EHAP – State LIHTCs Bond Funds (Tax Exempt, CalHFA) County General Fund (Homeless Shelters) Other Federal, State/Local, Private funds TOTALS $ $ $ $ (a) Program income is reinvested into other CDBG, HOME, NSP, and HOPWA eligible activities including Program Administration. (b) Redevelopment agencies were eliminated February 1, 2012. There are no new funds available in FY 2014/15 but there may be limited housing assets available in the future through the Successor Agencies. 4 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 that is available to interested parties on request. Contra Costa County FY 2014/15 CAPER 3 B. Total Revenues and Expenditures in FY 2014/15 — CDBG, HOME, ESG, HOPWA, and NSP Table B — Revenues and Expenditures Program FY 2014/15 Allocation FY 2014/15 Program Income (a) Unexpended Prior Year Balance Movement of Funds Between Categories/ Adjustments Total Revenues Available FY 2014/15 Expenditures End of Year Unexpended Balance CDBG Housing $1,342,444 $825,423 $2,254,089 $(67,362) $4,354,594 $1,179,536 $3,175,058 Economic Development $416,723 $10,856 $60,142 $(98,943) $388,778 $362,061 $26,717 Infrastructure/ Public Facilities $116,087 $0 $367,551 $130,149 $613,787 $281,882 $331,905 Public Service $506,021 $0 $22,502 $36,222 $564,745 $542,716 $22,029 Planning/Admin $595,319 $209,070 $0 $(66) $804,323 $804,323 $0 Total CDBG $2,976,594 $1,045,349 $2,704,284 $0 $6,726,227 $3,170,518 $3,555,709 HOME Projects $1,751,917 $171,248 $2,357,895 $4,281,060 $1,573,009 $2,708,051 Administration $194,657 $19,028 $126,683 $340,368 $317,516 $22,851 Total HOME $1,946,574 $190,275 $2,484,578 $4,621427 $1,890,525 $2,730,902 ESG Projects $218,892 $0 $0 $218,892 $214,666 $4,226 Administration $17,747 $0 $82 $17,829 $13,092 $4,737 Total ESG $236,639 $82 $236,721 $227,758 $8,963 HOPWA $533,761 $0 $1,886,016 $2,419,777 $547,806 $1,871,971 NSP 1 Projects $0 $ $1,841,038 $1,841,038 $214,178 $1,626,860 Administration $0 $ $28,976 $28,976 $16,148 $12,828 Total NSP 1 $0 $13,873 $1,870,014 $1,883,887 $230,325 $1,639,689 Grand Total $5,693,568 $ $8,944,974(b) $0 $15,888,039 $6,066,933 $9,807,233 (a) For the program income detail, refer to Attachment A.3 of the CDBG Financial Summary Report (Appendix A). (b) $____ million of the unexpended balance is committed to projects not yet completed. Unallocated housing funds from the line of credit, recaptured funds from project allocations, and a portion of program income (80% for CDBG, not including the revolving loan fund income, and 90% for HOME) are combined and named the Housing Development Assistance Fund (HDAF). HDAF allocations are made available to affordable housing projects that develop during the program year. Contra Costa County FY 2014/15 CAPER 4 C. Leveraging of Resources of FY 2014/15 Completed Projects In accordance with federal regulations and County policy, 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 agencies are required to provide a minimum 25 percent match, and for-profit entities 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 a 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 2014/15. Table C — Leveraging of FY 2014/15 Completed Projects Housing Project ID CDBG/NSP/ HOME/HOPWA Funds Other Federal Funds State/Local Funds Private Resources Other Funds Total Project/ Program Total CDBG/NSP/ HOME/HOPWA Funds Leveraged 12 44 HSG 4,775,000 0 6,000,000 11,726,158 17,726,158 $22,501,158 $3.71 12 43 HSG 4,090,000 0 2,050,000 17,180,474 19,230,474 $23,320,474 $4.70 13 49 HSG 1,550,000 0 4,510,270 4,510,270 $6,060,270 $2.91 11 53 HSG 320,000 0 920,000 1,511,617 2,431,617 $2,751,617 $7.60 14 52 HSG 100,868 0 10,087 10,087 $110,955 $0.10 14 51 HSG 31,496 0 3,150 3,150 $34,645 $0.10 13 51 HSG 75,000 0 60,000 396,043 456,043 $531,043 $6.08 14 50 HSG 655,229 0 0 $655,229 $0.00 11 NSP NSP3 1,662,211 0 560000 150,000 710,000 $2,372,211 $0.43 Housing $13,259,804 $0 $9,590,000 $35,487,798 $45,077,798 $58,337,603 $3.40 ESG Project ID ESG Funds Other Federal Funds State/ Local Funds Private Resources Other Funds Total Project/ Program Total ESG Funds Leveraged 14 56 ESG 84,025 204,254 1,594,121 0 1,798,375 1,882,400 $21.40 14 57 ESG 10,000 229,861 215,808 0 445,668 455,668 $44.57 14 58 ESG 6,505 14,400 0 160,775 175,175 181,680 $26.93 14 59 ESG 31,000 15,000 402,552 19,810 175,175 468,362 $5.65 14 60 ESG 10,000 63,255 0 288,127 351,382 361,382 $35.14 14 61 ESG 73,136 35,558 52,947 320,901 409,406 482,542 $5.60 ESG $214,666 $562,328 $2,265,428 $789,613 $3,355,182 $3,832,035 $15.63 Contra Costa County FY 2014/15 CAPER 5 Public Service Project ID County CDBG Funds Other Federal Funds State/Local Funds Private Resources Other Funds Total Project/ Program Total CDBG Funds Leveraged 14 1 PS 55,000 173,895 19,930 0 193,825 248,825 3.52 14 2 PS 22,000 0 210,812 0 210,812 232,812 9.58 14 3 PS 5,000 3,000 0 120,000 123,000 128,000 24.60 14 4 PS 29,995 19,918 0 146,000 165,918 195,913 5.53 14 5 PS 15,000 10,000 359,525 68,000 437,525 452,525 29.17 14 6 PS 31,500 0 124,205 1,122,336 1,246,541 1,278,041 39.57 14 7 PS 10,000 8,750 14,930 229,647 253,327 263,327 25.33 14 8 PS 27,229 54,250 0 45,016 99,266 126,495 3.65 14 9 PS 25,000 20,000 0 134,350 154,350 179,350 6.17 14 10 PS 13,000 0 0 136,565 136,565 149,565 10.50 14 11 PS 10,000 0 9,118 9,118 19,118 0.91 14 12 PS 10,000 0 377,879 42,171 420,050 430,050 42.00 14 13 PS 10,000 0 36,512 0 36,512 46,512 3.65 14 14 PS 10,000 0 19,423 151,258 170,681 180,681 17.07 14 15 PS 10,000 174,720 22,145 6,000 202,865 212,865 20.29 14 16 PS 15,000 0 0 187,541 187,541 202,541 12.50 14 17 PS 10,000 0 0 21,088 21,088 31,088 2.11 14 18 PS 7,500 0 8,500 31,500 40,000 47,500 5.33 14 19 PS 9,996 254,208 2,535,003 70,000 2,859,211 2,869,207 286.03 14 20 PS 9,000 0 92,200 0 92,200 101,200 10.24 14 21 PS 14,960 0 139,451 91,005 230,456 245,416 15.40 14 22 PS 14,613 0 14,000 60,970 74,970 89,583 5.13 14 23 PS 18,000 0 91,490 553,105 644,596 662,596 35.81 14 24 PS 10,000 0 70,751 230,209 300,960 310,960 30.10 14 25 PS 9,442 212,667 22,457 25,000 260,124 269,566 27.55 14 26 PS 10,000 0 6,473 1,694 8,166 18,166 0.82 14 27 PS Not Applicable - CDBG Administration Expense 14 28 PS 10,000 0 124,704 0 124,704 134,704 12.47 14 29 PS 18,000 0 28,643 0 28,643 46,643 1.59 14 30 PS 62,056 243,823 1,542,090 0 1,785,913 1,847,969 28.78 14 31 PS 15,000 0 0 355,400 355,400 370,400 23.69 14 32 PS 26,675 35,558 26,272 320,901 382,732 409,407 14.35 Public Service $543,966 $1,210,789 $5,896,514 $4,149,755 $11,257,057 $11,801,023 $20.69 Contra Costa County FY 2014/15 CAPER 6 Economic Development Project ID County CDBG Funds Other Federal Funds State/Local Funds Private Resources Other Funds Total Project/ Program Total CDBG Funds Leveraged 14 33 ED 70,000 0 160,856 0 160,856 230,856 2.30 14 34 ED 100,000 22,033 90,000 482,657 594,690 694,690 5.95 14 35 ED 45,000 0 0 118,544 118,544 163,544 2.63 14 36 ED 84,201 0 0 104,401 104,401 188,602 1.24 14 37 ED 56,284 0 14,985 0 14,985 71,269 0.27 Economic Development $355,484 $22,033 $265,842 $705,602 $993,476 $1,348,961 $2.79 Infrastructure/ Public Facilities Project ID Other Federal Funds State/Local Funds Private Resources Project/ Program Total CDBG Funds Leveraged County CDBG Funds Other Funds Total 13 37 IPF 50,000 0 24,125 0 24,125 74,125 $0.48 13 38 IPF 65,624 0 259,766 0 259,766 325,390 $3.96 13 46A IPF 70,470 0 27,554 0 27,554 98,024 $0.39 14 38 IPF 54,000 0 0 3,115 3,115 57,115 $0.06 14 44 IPF 21,062 0 0 2,340 2,340 23,402 $0.11 14 45 IPF 20,489 0 0 2,276 2,276 22,765 $0.11 Infrastructure/ Public Facilities $281,645 $ - $311,445 $7,731 $319,176 $600,821 $1.13 Total - All Programs $14,655,565 $1,795,150 $18,329,228 $41,140,499 $61,002,690 $75,920,442 $4.16 Contra Costa County FY 2014/15 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 is committed to allocating funds that serve the needs of the lowest income and most disadvantaged residents. The County funds Community Development activities under four different categories: Public Service (CD-1 through CD-4), Fair Housing (CD-5), Economic Development (CD-6), Infrastructure/Public Facilities (CD-7), and Homeless Services (H-1 and H-2). 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 hunger, substance abuse, 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 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, victims of domestic violence, abused children, persons with HIV/AIDS, illiterate adults, and migrant farm workers. CD-5 Fair Housing: Continue to promote fair housing activities and affirmatively further fair housing. CD-6 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. CD-7 Infrastructure/Public Facilities: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility impaired by addressing physical access barriers to public facilities. CD-8 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. Contra Costa County FY 2014/15 CAPER 8 H-1 Homeless Services: Assist the homeless and those at risk of becoming homeless by providing emergency, transitional, and permanent affordable housing with appropriate supportive services. H-2 Homeless Services: Reduce incidence of homelessness and assist in alleviating the needs of the homeless. A.2. Accomplishments Appendix E (Completed and Ongoing Projects) describes the accomplishments achieved in the categories of Public Service, Fair Housing, Economic Development , Infrastructure/Public Facilities and, Homeless Services. 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. The following three tables (Tables D, E and F) summarize the accomplishments of Economic Development, Infrastructure/Public Facilities and Public Service categories. Table D — Summary of Community Development Accomplishments — Economic Development Priority Need Category – Economic Development Actual Number of Businesses Assisted Actual Number of Persons Assisted with Jobs Actual Number of Extremely-Low Income Persons Assisted with Jobs Actual Number of Very-Low Income Persons Assisted with Jobs Actual Number of Low-Income Persons Assisted with Jobs Micro-Enterprises 99 Other Businesses Technical Assistance 90 39 Other (job training/placement) 25 16 5 4 Contra Costa County FY 2014/15 CAPER 9 Table E — Summary of Community Development Accomplishments — Infrastructure and Public Facilities Priority Need Category: Public Facilities Actual Number of Projects Assisted* Actual Number of Projects Completed Funded in FY 2014/15 Funded in previous years Senior Centers 1 Handicapped Centers Homeless Centers 1 Youth Centers Neighborhood Facilities 2 1 Child Care Centers 2 2 Parks and/or Recreation Facilities 1 1 Health Facilities Parking Facilities Abused/Neglected Facilities AIDS Facilities Other Public Facilities Public Improvements Solid Waste Improvements Flood Drain Improvements 1 Water Improvements Street Improvements 1 1 Sidewalk Improvements (Curb Ramps) Sewer Improvements Asbestos Removal Other Infrastructure Improvements Bike Lane Other – ADA Transition Plan Totals * Includes all projects approved for funding in FY 2014/15. Contra Costa County FY 2014/15 CAPER 10 Table F — Summary of Community Development Accomplishments — Public Service Priority Need Category— Public Service Actual Number of Persons/Households Served Senior Services: CD-2 1,010 Homeless Services: H-1 7,053 Youth Services:CD-3 1,597 Fair Housing Investigation (categorized as Admin. expense): CD-5 44 Tenant Landlord Counseling: CD-1 465 General Public Services: CD-1 13,326 Non Homeless Special Needs: CD-4 1,000 Total Served 24,495 B. Affordable Housing See Section IV HOME and CDBG Housing Narratives for discussion of affordable housing, including the Neighborhood Stabilization Program. C. Changes to the Program The County made the following Substantial Amendments to its programs: Church Lane Apartments: Resources for Community Development (RCD) was awarded $455,000 in CDBG funds for the rehabilitation of the Church Lane apartments in San Pablo. An award of $99,000 in HOME funds was made conditioned on execution of a memorandum of agreement with HUD. D. Economic Stimulus Programs Neighborhood Stabilization Program The County has received two allocations of Neighborhood Stabilization Program funds: NSP1 ($6,019,051) and NSP3 ($1,871,294). NSP provides targeted emergency assistance to state and local governments to acquire and redevelop abandoned and foreclosed residential properties that might otherwise become sources of abandonment and blight within our communities. Appendix E includes NSP accomplishments. E. Consolidated Plan Implementation/Certifications As indicated in the discussion on leveraging in Section II.C on Page 4, the County diligently pursued resources identified in the annual Action Plan and Consolidated Plan. During FY 2014/15, 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 Contra Costa County FY 2014/15 CAPER 11 currently approved Contra Costa Consolidated Plan and providing the required certifications. The County 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 staff works with other County departments to coordinate efforts in providing comprehensive services and programs that assist in implementation of the Consolidated Plan goals. F. Displacement Narrative Priority in the allocation of federal funds is given 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 project legal 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 developer/subrecipient meeting that covers relocation requirements and procedures for reporting; and submission of relocation reports and copies of proper noticing throughout the relocation activities. No households or businesses were displaced in the last fiscal year. G. Neighborhood Revitalization — North Richmond Neighborhood Revitalization Strategy Area Accomplishments The North Richmond Neighborhood Revitalization Strategy Area (NRSA) 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 making these opportunities a reality by working proactively with residents, the North Richmond Municipal Advisory Council, the County Redevelopment Agency (Note: the County’s Redevelopment Agency was eliminated on 2/1/12), Employment and Human Services, Health and Sheriff Departments, and community based organizations and businesses. The majority of projects originally identified in the original NRSA have been completed and an update to the Plan is being contemplated. If an update is prepared, it is expected to include an assessment of current conditions, establish new benchmarks and identify short-term and long-term goals to be achieved. CDBG Funded Projects/Programs The following programs, originally identified in the NRSA, continue to operate and provide services to the community of North Richmond. Both CDBG supported programs and non-CDBG supported programs are listed. Contra Costa County FY 2014/15 CAPER 12  North Richmond Multi-Cultural Family and Senior Center (14-08-PS) continues to receive CDBG funding. The Center is host to many community meetings and events and is home to a number of programs providing education and social services to seniors and other special needs populations. CDBG funds are provided for operation and staffing of the Center that serves over 200 people per year.  The Verde School Service Learning project (14-22-PS) sponsored by Urban Tilth uses a hands-on approach to learning that integrates traditional curriculum requirements with real-world situations. A total of 475 students participated in this program during the school year.  Road to Success: Family Day Care Development Project (14-32-ED) sponsored by the Contra Costa Child Care Council, provides opportunities for low-income women to develop in-home day care centers in North Richmond and Bay Point. A total of 99 low-income residents opened or retained a family daycare business during the year.  The Strengthening Neighborhood Economies Commercial Corridor project (14-35-ED), sponsored by the West Contra County Business Development Center (WCC-BDC), seeks to improve the success of small businesses and micro-enterprises in West County through business assistance and community building activities. This year, 60 aspiring, start-up and established microenterprises/small businesses were assisted. With the WCC-BDC’s help 21 start-up businesses were assisted, and 39 new jobs were created in the area.  Heritage Point Apartments: Community Housing Development Corporation of North Richmond (CHDC) continues to seek full funding for this 42 unit apartment project. CHDC with support frm the Housing Successor Agency, submitted a concept proposal for the first round on State Affordable Housing and Sustainable Communities funds. Unfortunately, CHDC was not asked to submit a full application. CHDC will apply again in 2016.  The Neighborhood Preservation Program operated by the County Building Inspection Division of the Department of Conservation and Development, provides low and zero interest loans to owner occupants for home rehabilitation. Since approval of the NRSA, 20 units owned and occupied by very-low and low-income households in North Richmond have been rehabilitated through this program. 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. 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.  Community Energy Services Corporation is implementing the Healthy Homes program (14-51- HSG) which provides education and home improvements to remove asthma triggers from Contra Costa County FY 2014/15 CAPER 13 homes. Since the implementation of the program in 2010, 22 households in North Richmond have been assisted.  Community Energy Services Corporation is implementing the Home Repair program (14-52- HSG) which provides free home safety repairs to low income home owners. Since the implementation of the program in 2013, 2 households in North Richmond have been assisted. California Redevelopment Agencies were eliminated on February 1, 2012. Therefore, there were limited activities undertaken in North Richmond during FY 2014/15:  The Successor to the former Redevelopment Agency transferred all housing assets to the Housing Successor (the County), including numerous land assemblages in unincorporated Contra Costa County. These sites are to be developed as housing. The Successor Agency also obtained approval to transfer unspent housing bond proceeds to the Housing Successor to be used for affordable housing projects.  Certain projects that were underway prior to the dissolution of Redevelopment were considered enforceable obligations and will continue. These obligations included a predevelopment loan with Community Housing Development Corporation of North Richmond for the development of Heritage Point, North Richmond.  The Successor Agency continues to receive funding for three agency assistance agreements for affordable housing projects in the Pleasant Hill/Contra Costa Centre BART Station area. H. 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, and underserved communities. The practice of the County is to serve a minimum of 75 percent extremely- low and very-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 2014/15 CAPER 14 Table G — Five-year Assessment of Non-Housing Projects  The goals/accomplishments reported within the H-1 Consolidated Plan Priority reflect the goals/accomplishments of ESG projects. ** FY 2014/15 reflects a change in the performance goal for the Contra Costa Crisis Center. In the past, County CDBG has funded the Homeless Hotline and those clients have been included in this total. The County is now funding the Crisis Center’s 211, line which provides information and referral services to all low income residents. CONSOLIDATED PLAN PRIORITIES Five- year Goal Annual Goal Completed FY 2010/11 Completed FY 2011/12 Completed FY 2012/13 Completed FY 2013/14 Completed FY 2014/15 Completed Toward Five-year Goal 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 hunger, substance abuse, and other issues. 25,000 5,000 15,674 12,219 11,709 14,845 13,791 68,238 CD-2 Seniors: Enhance the quality of life of senior citizens and frail elderly, and enable them to maintain independence. 4,500 900 1,093 973 1,043 1,027 1,010 5,146 CD-3 Youth: Increase opportunities for children/youth to be healthy, succeed in school and prepare for productive adulthood. 12,200 2,440 1,870 1,746 1,896 1,623 1,597 8,732 CD-4 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, victims of domestic violence, abused children, persons with HIV/AIDS, illiterate adults, and migrant farm workers. 2,237 447 1,110 1,136 1,004 1,007 1,000 5,257 CD-5 Fair Housing: Continue to promote fair housing activities and affirmatively further fair housing. 1,000 200 41 44 41 45 44 215 CD-6 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. 1,445 289 223 236 228 298 214 1,199 CD - 7 Infrastructure/Public Facilities: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility impaired by addressing physical access barriers to public facilities. 15 3 5 4 4 6 6 25 H-1 Homeless Services: Assist the homeless and those at risk of becoming homeless by providing emergency, transitional, and permanent affordable housing with appropriate supportive services. 4,330 866 1,343 1,251 1,071 465 7,053 11,183 H-2 Homeless Services: Reduce incidence of homelessness and assist in alleviating the needs of the homeless. ** 16,710 3,342 12,208 4.852 419 5,908 611 19,151 Contra Costa County FY 2014/15 CAPER 15 Section IV. HOME and CDBG Housing Narratives The Contra Costa Consortium Five-Year Plan establishes the following priorities for affordable housing programs and projects: AH-1: Expand housing opportunities for extremely low-income, very low-income, low-income, and moderate-income households through an increase in the supply of decent, safe, and affordable rental housing and rental assistance. AH-2: Increase homeownership opportunities. AH-3: Maintain and preserve the existing affordable housing stock. AH-4: Reduce the number and impact of home foreclosures. AH-5: Increase the supply of appropriate and supportive housing for special needs populations. AH-6: Preserve existing special needs housing. AH-7: Adapt or modify existing housing to meet the needs of special needs populations. AH-8: Improve access to services for those in special needs housing. H-1: Assist the homeless and those at risk of becoming homeless by providing emergency, transitional, and permanent affordable housing with appropriate supportive services. A. Allocation of Funds During FY 2014/15, the County allocated CDBG, HOME, HOPWA, ESG, and NSP funds in a manner consistent with the above objectives and strategies. These projects are summarized under the appropriate strategy/need in Appendix E. B. Match Contributions The HOME program incurred a match liability of $393,252 in FY 2014/15, and realized a total match of $4,081,683. There is a carry-over match from previous years of nearly $40 million. Sources of match include the net present value of below market interest rate loans, and the net present value of property tax waivers. See Appendix C for HOME match report, HUD-40107-A. Contra Costa County FY 2014/15 CAPER 16 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 FY 2014/15 include:  A total of four contract and 118 subcontracts.  23 subcontracts were with a women-owned firm in the amount of $5,515,795.  21 subcontracts were with minority-owned businesses in the amount of $6,263,588. The Department of Conservation and Development (DCD) 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 State and local housing quality standards and code requirements. Historically, 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. Each year, DCD staff inspects 10 to 15 percent of the HOME-assisted units for each monitored project. Copies of the inspection reports are maintained at the DCD offices. During FY 2014/15, the County performed on-site inspections of 104 HOME-assisted units. West County (32 HOME-assisted units) were monitored in July 2014 and (22 HOME-assisted units) were monitored in June 2015. Central County (49 HOME-assisted units) were monitored in October 2014. Staff has found fewer units to monitor at a given time less burdensome to complete, rather than completing all of the annual inspections at the same time during the year. Table H summarizes onsite inspections conducted or scheduled over the current reporting period. Contra Costa County FY 2014/15 CAPER 17 Table H — On-site Inspections Project Name, Location Number of units inspected Number of units passed Number of units failed HOME Urban County Projects Pinole Grove, Pinole 4 4 0 HOME Consortium Projects ABC Apartments, El Sobrante 4 4 0 Acalanes Court, Walnut Creek 2 2 0 Alvaraz Court, Pinole 2 2 0 Alves Lane, Bay Point 1 1 0 Bella Monte, Bay Point 3 3 0 Belle Terre, Lafayette 3 3 0 Camara Circle, Concord 3 3 0 Carquinez Vista Manor, Crockett 2 2 0 Casa Adobe, San Pablo (CDBG) 2 2 0 Church Lane, San Pablo* 2 1 1 Coggins Square, Walnut Creek 5 5 0 Community Heritage, N. Richmond 3 3 0 Giant Road, San Pablo 6 6 0 Grayson Creek, Pleasant Hill 5 5 0 Idaho Apartments, El Cerrito (CDBG/HOPWA) 2 2 0 Lakeside, Concord 9 9 0 Lillie Mae Jones Plaza (HOPWA) 1 1 0 Montego Place, Walnut Creek 3 3 0 Riley Court, Concord (HOME/HOPWA) 5 5 0 Rodeo Gateway Senior, Rodeo 4 4 0 Rumrill Place, San Pablo 2 2 0 Samara Terrace, Hercules 4 4 0 STAND! Shelter, Confidential 1 1 0 The Arbors, Hercules 2 2 0 The Landings, Pittsburg 1 1 0 Tice Oaks, Walnut Creek 2 2 0 Valley Vista, San Ramon 8 8 0 Victoria Green, Hercules 7 7 0 Villa Vasconcellos, Walnut Creek 6 6 0 Totals 104 103 1 *Church Lane Apartments is in the process of putting together the financing for a substantial rehabilitation at the project. $455,000 in CDBG funds have been awarded to the project to help with the rehabilitation. Rehabilitation should commence late 2015. Contra Costa County FY 2014/15 CAPER 18 Concurrent with the on-site inspections, DCD 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. The County also reviews the annual project audit, and operating budget. The County has a licensing agreement with U.S. Communities for their FOCUS program. FOCUS provides web-based reporting program. HUD’s income and rent limits are imbedded in the program. The program allows for immediate feedback to asset managers on whether or not the unit is in compliance. E. Affirmative Marketing Please see Section VII.C, 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. The Affordable Housing Program Manager is responsible for compliance with Section 504. G. Slow Moving Projects During the current program year, Contra Costa made limited progress toward meeting its affordable housing goals. However, there are several developments nearing completion. 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, State programs, and FHLB Affordable Housing Program), the County often commits resources relatively early in the process. Therefore, the number of units funded and completed with current resources is often 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). Slow moving projects include the following: Heritage Point, North Richmond (10-60-HSG): Community Housing Development Corp. (CHDC) was awarded HOME funds as a CHDO for technical assistance in determining the feasibility of the Heritage Point development. Using HOME and former redevelopment agency funds, CHDC obtained a General Plan amendment and planning entitlements. CHDC is now seeking State Affordable Housing and Sustainable Communities funds as the primary source of construction financing. Tabora Gardens, Antioch (11-51-HSG, 13-47-HSG, 14-46-HSG): Satellite Affordable Housing Associates (SAHA) has an award HOME and NSP funds (which have not been committed). SAHA received an allocation of veteran’s housing funds. SAHA was unsuccessful with three applications for low income Contra Costa County FY 2014/15 CAPER 19 housing tax credits and will now seek four percent low income housing tax credits and tax-exempt bond financing. H. Displacement See the displacement discussion under Section III.E. I. Accomplishments Appendix E contains a summary of FY 2014/15 completed and ongoing housing projects. The summary includes the race/ethnicity of those served and the number of Section 215 units. J. Program Changes K. Five-year Assessment See Table I for Five-year assessment of CDBG/HOME/HOPWA Housing activities. Table I — Five-Year Affordable Housing Goals and Accomplishments Five-year Goal Completed FY 10/11 (a) Completed FY 11/12(a) Completed FY 12/13 (a) Completed FY 13/14 (a) Completed FY 14/15 (a) Completed Toward Five- year Goal Projects Funded/ Underway Total Completed/ Underway Rental Housing Units (b)825 0 330 79 53 160 622 308 930 Affordable at 0 to 30% AMI 90 0 21 6 16 31 74 63 137 Affordable at 31 to 50% AMI 355 0 182 39 36 94 351 227 578 Affordable at 51 to 80% AMI 380 0 127 34 1 35 197 18 215 Homeowner Units 290 52 77 68 94 98 389 23 412 Affordable at 0 to 30% AMI 35 0 3 14 22 33 72 0 72 Affordable at 31 to 50% AMI 120 36 23 17 31 33 140 11 151 Affordable at 51 to 80% AMI 135 16 51 37 41 32 177 12 189 Homeless (b)250 0 0 0 12 49 61 0 61 Individuals 100 0 0 0 12 49 61 0 61 Families 150 0 0 0 0 0 0 0 0 Non-Homeless Special Needs (b)385 0 126 77 27 125 355 0 476 Elderly 210 0 105 70 0 66 241 84 325 Frail Elderly 100 0 0 0 12 49 61 0 61 Severe Mental Illness 25 0 0 0 0 0 0 10 10 Physical Disability 20 0 16 4 3 7 30 0 30 Developmental Disability 5 0 0 3 0 0 3 10 13 Alcohol/Drug Abuse 0 0 0 0 12 0 12 0 12 HIV/AIDS 25 0 5 0 0 3 8 17 25 Victims of Domestic Violence 0 0 0 0 0 0 0 0 0 Total Section 215 675 0 142 74 47 150 413 210 623 215 Renter 625 0 129 69 47 142 387 187 574 215 Owner 50 0 13 5 0 8 26 23 49 (b) May include duplicate units in other categories. (a) Includes completed projects funded with CDBG, HOME, HOPWA, NSP, bonds, MCCs and inclusionary housing. Contra Costa County FY 2014/15 CAPER 20 Section V. HOPWA Narrative—HIV/AIDS County Conservation and Development and Health Services Departments staff coordinate 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 2014/15 include 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 $1,553,866 in FY 2014/15 Ryan White Treatment Modernization Act funds for the following services which address the needs of low-income persons with HIV/AIDS in Contra Costa: $984,942 for medical case management, $8,000 for emergency financial assistance, and $560,924 for other support services such as food, mental health, substance abuse, respite care, transportation, legal services, early intervention services, outreach, health education and risk reduction groups, and oral care. In addition Contra Costa apportions approximately 25 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 sub recipients on a competitive application basis. During FY 2014/15, HSD allocated $55,000 to Contra Costa Interfaith Housing and $48,000 to Greater Richmond Interfaith Housing in HOPWA funds 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 $20,516 award was allocated to the AIDS Program to provide HIV+ clients with Short Term Rental Mortgage Utility (STRMU) assistance to help cover their short term shallow subsidies, eviction prevention expenses, utility payments and limited mortgage or rental payments. It also includes permanent housing placement services such as security deposits and short term motel assistance while waiting for permanent stable housing. Section VI. ESG Narrative Evaluation of Progress Toward Meeting Specific Homeless Objectives Contra Costa County receives an annual allocation of federal Emergency Solutions Grant (ESG) and Community Development Block Grant (CDBG) funds. In FY 2014/15, the County allocated $264,045 in ESG funding and $148,561 in CDBG funding to address the County’s homeless objectives. Proposed projects addressing homelessness were evaluated based on several criteria including (1) meeting the following Consolidated Plan objectives: CD-4 - Reduce the incidence of homelessness and assist in alleviating the needs of the homeless, and H-1 - Assist the homeless and those at risk of becoming homeless by providing emergency, transitional, and permanent affordable housing with appropriate supportive services, and (2) their consistency with Ending Homelessness in Ten Years: A County-Wide Plan for the Communities of Contra Costa County. The plan identifies priorities and specific actions to alleviate homeless needs in Contra Costa and is being updated in 2014 through a community process. Most of the current ESG Subrecipients also receive CDBG funds from the County and one or more entitlement cities. Contra Costa County FY 2014/15 CAPER 21 The County has made great progress in its goal to end homelessness. The current Consolidated Plan (FY 2010/15) sets a five year goal of providing services to 21,040 homeless residents. As of June 30, 2014, 27,517 people have received services that help alleviate the needs of the homeless and reduce the incidence of homelessness. On January 30, 2013, the local Continuum of Care (CoC) conducted a biannual census of sheltered and unsheltered people experiencing homelessness. The count found an 11% decrease in the total homeless population from the last count in 2011. The number of unsheltered homeless persons declined by 140 - from 1,490 to 1,350. (1) Outreach to Homeless Persons Coordinated Intake and Assessment: A subcommittee of the County CoC is currently working on developing a coordinated intake and assessment for Contra Costa County that will be in compliance with the new CoC and ESG Program Rules and will improve the accessibility of housing and services for persons experiencing homelessness throughout the County. In 2014, the subcommittee completed a County-wide system-mapping exercise to identify natural points of entry into the system. The subcommittee also engaged in a comparative analysis of national assessment tools, and identified the VI- SPDAT (Vulnerability Index – Service Prioritization Assistance Tool) as the best evidence-based tool to allow the community to match, upon intake, the individual needs of the consumer to the proper type and level of available services based upon level of acuity. The subcommittee is now planning two pilots to test the tool and further develop the referral process design. Outreach Services: The County provides CDBG funds for homeless outreach teams through Anka Behavioral Health’s Hope Plus program. The teams are augmented by interns from nursing and social services programs at California State University, East Bay. The teams seek out individuals on the street and in encampments and provide clients with access to food and shelter, and to integrated health, mental health and substance abuse services. Assessments are done in the field to provide clients with referrals to safety net services. Anka staff work closely with law enforcement and other local entities, providing intervention services to advise the homeless of available options and to help them avoid incarceration. The program recently received a donated van that is used to transport homeless clients to medical appointments and to appointments to apply for benefits and services. The work of the Hope Plus team is complemented by the outreach teams of the Bay Area Rescue Mission, Central County Homeless Outreach and the local VA Homeless Outreach Social Worker, who provide additional outreach services to homeless encampments in East and Central Contra Costa County. Contra Costa 211: CDBG funds are provided to the Contra Costa Crisis Center for the 211 line. The line provides a single point of contact for homeless individuals seeking services throughout the County. Phone counselors complete an intake assessment to determine the needs of each caller then provide referrals to a variety of community programs including shelter, food pantries and mental health services. Contra Costa Crisis Center has been participating in the Coordinated Intake and Assessment subcommittee and will be a key partner in piloting and implementation. Health Care for the Homeless: In addition to providing direct medical care, testing and immunization services, the County-funded Health Care for the Homeless Program uses its mobile healthcare van for Contra Costa County FY 2014/15 CAPER 22 outreach. The bilingual Healthcare for the Homeless Team assesses client’s needs, provides social support, and links clients to appropriate services and programs, including mental health and substance abuse programs, Medi-Cal, the County's Basic Adult Care program, and the Covered California healthcare insurance exchange. Multi-Service Centers: Anka Behavioral Health provides services at three multi-service centers (MSC), each located in a specific region of the County (West, Central and East). The MSC’s are drop in centers designed to offer basic survival needs as well as case management, life skills, referral and linkage, employment assistance, assistance accessing healthcare and mainstream resources, alcohol and other drug counseling and treatment, and crisis intervention. The centers serve as a place of respite from the larger community and provide a sense of belonging and connection to those within the homeless community. The MSC also serves families who are experiencing homelessness, educating them about their rights to services that enable their children to continue their education and connecting them to a variety of services focused on serving families. Project Homeless Connect: Project Homeless Connect is a one-day, one-stop event that provides a wide range of services, including outreach, healthcare, social services and housing resources, to people experiencing homelessness in Contra Costa County. Project Homeless Connect events are held annually and rotate to each of the three major regions of the County - specifically, to the cities of Richmond, Concord, and Antioch. Project Homeless Connect 9 (PHC9) was held on October 9, 2013, in Antioch. Over 800 homeless individuals attended the event and accessed a variety of health and social services, including health care, dental exams/cleanings, haircuts, manicures and pedicures, state-issued identification cards, homeless court, and Project Clean Slate. Project Homeless Connect 10 will be held on August 6, 2014, in Richmond. (2) Addressing the Emergency Shelter and Transitional Housing Needs of Homeless Persons County Emergency Shelter Funding: Of the funds received by the County for FY 2014/15, $145,025 (ESG) and $62,056 (CDBG) was allocated to local emergency shelters to provide shelter and case management services to homeless adults, families and youth and to victims of domestic violence and their children. Upon entry to one of the shelters, each resident or family is assigned a case manager to assist the individual in determining an appropriate service plan that will help them regain housing as soon as possible. The shelters are part of the County’s Continuum of Care and enables individuals and families the opportunity to work on stabilizing their lives and moving toward a permanent housing solution. State ESG Funding: To facilitate coordination between the County's ESG and CoC programs, the County’s ESG project manager participated in the CoC's review and rank panel for the 2013 State ESG NOFA competition. The State ESG program awarded a total of $394,385 as follows: $168,385 to a program for homeless families in East Contra Costa County, $116,000 to a rapid-rehousing program for homeless families in East Contra Costa County and $110,000 for an emergency shelter for chronically homeless individuals in Central Contra Costa County. HUD CoC Program Funding: As with the State ESG program, the County’s ESG project manager participated in the CoC's review and rank panel for the 2013 HUD CoC Program NOFA competition. Under HUD's 2013 CoC Program NOFA, the County CoC obtained four renewal awards for transitional Contra Costa County FY 2014/15 CAPER 23 housing programs totaling $916,388 for homeless adults, families, and victims of domestic violence and their children. County CoC Strategic Plan Update: The Contra Costa CoC is in the process of updating its Strategic Plan to End Homelessness. The County’s ESG project manager, as well as recipients of County and State ESG funding, are participating in the updating process as members of the CoC Board, and CoC subcommittees charged with updating the Strategic Plan, as well as participants in community meetings around five key modules: coordinated intake and assessment, performance measurement, prevention services and other supports, housing and communication. (3) Helping Homeless Persons (Especially Chronically Homeless Individuals and Families, Families with Children, Veterans and Their Families, and Unaccompanied Youth) Make the Transition To Permanent Housing And Independent Living Transitional Housing Development: In October, 2011, under the working name “Synergy House” and using both CDBG and State funds, the County began to rehabilitate an existing vacant residential building in Martinez and convert it to a sober living transitional housing program for homeless single men completing substance abuse treatment programs. The new facility is directly adjacent to a recently constructed treatment facility, Discovery House. Now designated “Uilkema House”, the program added 12 new beds to the homeless continuum of care and allows Contra Costa homeless, single men completing treatment programs such as Discovery House to transition back into the community with the skills and resources necessary to maintain their sobriety. Uilkema House opened for occupancy in August, 2013, and all beds are filled. Veterans: In cooperation with the local VA, Contra Costa's CoC has worked to increase its capacity to house and serve homeless veterans, including the distribution of 160 HUD-VASH vouchers and rental assistance for 113 permanent housing units provided to homeless veterans and their families under the Supportive Services for Veteran Families (SSVF) program. Shortening Period of Time Homeless: The County has aggressively pursued increasing the capacity of its Rapid Rehousing program, despite the end of the HPRP program. In FY 2014/15, $50,496, which included funds reallocated from FY 2012/13, was allocated to provide rapid rehousing services to individuals and families experiencing homelessness. Rapid rehousing provides housing relocation/stabilization services and financial assistance in paying deposits, rent and utility bills to help homeless individuals and families quickly regain and maintain housing and self-sufficiency. In order to reach those most in need, outreach included health-care and mental health facilities, foster care and other youth programs, veteran’s services and social services agencies, and churches and other religious organizations. Access to Affordable Housing: The County has a long history of working with non-profit housing developers and encouraging the inclusion of units affordable to households with extremely-low incomes and those with special needs. Berrellesa Palms in the City of Martinez is now fully leased and provides 48 one-bedroom apartments to frail seniors 62 years of age and over. Qualifying residents are homeless or at risk of homelessness and have annual incomes between $14,960 and $22,440 (20 and 30 percent of Area Median Income), with rents between $305 and $480 per month. Contra Costa County FY 2014/15 CAPER 24 In addition, Third Ave apartments in Walnut Creek began leasing in Spring 2015. It is a 48 unit family development with units reserved for households with special needs. Any others to add? These developments highlight the County’s mission to provide housing for individuals and families with very limited incomes and for those with special needs. They will serve the most vulnerable families and seniors and will provide homes for people with very few options. The County continues to work with the Contra Costa Public Housing Authority (PHA) and local affordable housing developers to maximize the inventory of affordable housing units to which formerly homeless clients can eventually transition. The Executive Director of the PHA serves on the Contra Costa CoC advisory board in the Housing Provider sear, and has consistently provided needed political support and commitment to gain approval of new affordable housing projects in the County. Reducing Recidivism: The Contra Costa County's Health Services Department has integrated the County's Mental Health, Alcohol and Other Drug Services and Homeless Programs into a single Behavioral Health Division that is able to address the mental health and substance abuse issues that are common barriers to long-term housing success for homeless individuals and families. (4) Helping low-income individuals and families avoid becoming homeless, especially extremely low- income individuals and families and those who are: a) likely to become homeless after being discharged from publicly funded institutions and systems of care and; b) receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. Foster Care: When foster youth age out of the foster care system, the County links them to the Independent Living Skills Program (ILSP). ILSP includes workshops that prepare youth for emancipation (money management, education, computer skills, home management, and social skills), employment assistance, non-McKinney-Vento housing and retention services, and an individualized transition plan out of foster care. In addition, foster youth can elect to remain in foster care or return to care after emancipation (but before turning 21) to receive a two-year housing subsidy, which can be used in a market rate unit, student housing, or congregate living. This is a State program that all foster youth and former foster youth are able to access. Health Care: Hospital discharge protocol, adopted by the CoC and by all hospitals in the County, states: 1) Hospitals will not discharge people who are not ambulatory or not capable of caring for themselves; 2) prior to discharge, the hospital will seek a pre-discharge assessment from a Healthcare for the Homeless (HCH) nurse; 3) the HCH nurse will assess the viability of a respite placement and make a recommendation accordingly; 4) prior to discharge, the hospital will ensure that a patient has an appointment for follow-up medical care; 5) the hospital will discharge the patient with enough medications and/or supplies for at least 7 days; and 6) the hospital will ensure that the patient leaves with all of their belongings and is appropriately clothed. Mental Health: Clients treated by the County Behavioral Health Division are regularly reviewed for readiness and prepared for discharge into environments that provide stepped-down levels of care. The Contra Costa County FY 2014/15 CAPER 25 Department holds a weekly Bed Committee where all institutionalized consumer’s discharge plans are prepared. Discharge planning responsibilities fall to the Clinic managers for those consumers currently receiving services and to the Mental Health Transition Team (consisting of managers, a psychiatrist, RNs, clinicians and peer providers) for those patients not otherwise connected to the County system. State hospitals discharge to Institutes for Mental Disease (IMD)/Skilled Nursing Facilities (SNF) and not to HUD CoC funded programs. Dischargees from IMDs/SNFs are placed in Crisis Residential/Transitional Residential Services (CR/TRS), and those discharged from Acute Inpatient Facilities (AIFs) are released to appropriate settings, such as the Respite Center at the County’s Adult Emergency Shelter. Those exiting CR/TRS are discharged to independent, shared or supported (e.g. Board & Care) housing. State Mental Health Services Act (MHSA) funds also pay for 79 housing units for homeless discharges with severe mental illness. AB 109: In 2012, Contra Costa County Interjurisdictional Council on Homelessness (CCICH) helped develop and implement two discharge plans for former inmates - the County Reentry Strategic Plan and the Public Safety "Realignment Plan." The Reentry Strategic Plan focuses on: 1) housing-focused discharge planning prior to release; 2) formalized pre-release planning that identifies service needs & connects prisoners with community-based service providers; and 3) enrollment in public benefits at least 90 days prior to release. The Realignment Plan, under which low-level offenders in State prisons are transferred to County custody, provides: 1) pre-release "reach-in" assessments, case management and referrals to housing resources, and 2) individualized treatment plans for mental health/substance abuse issues, linked with housing services. CCICH also coordinates with the Parole and Community Team (PACT), comprised of service providers, police & the California Department of Corrections Regional Parole Board, to link newly released ex-offenders with resources like housing, education, employment, job training, substance abuse treatment & childcare. Section VII. General Narratives A. Five-year Assessment The County exceeded many of its five year goals. See Table G and Table I 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 In FY 2009/10 Urban County staff together with staff from the other Contra Costa CDBG entitlement jurisdictions (Antioch, Concord, Pittsburg, Richmond, and Walnut Creek) worked together to prepare the Contra Costa Consortium Analysis of Impediments to Fair Housing Choice (AI). The Board of Supervisors adopted the AI on behalf of the Urban County on May 26, 2010. The AI is available on the County website at http://www.cccounty.us/4823/Community-Development-Block-Grant. Over the past year, the County continued working with its Subrecipients to help overcome or eliminate impediments to fair housing choice identified in the AI. The specific AI 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 Contra Costa County FY 2014/15 CAPER 26 Consortium. Also, adequate resources should continue to be allocated to provide fair housing education and outreach efforts. In FY 2014/15, resources were allocated to develop new units of affordable housing in different regions of the County. In addition, resources were provided for 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. Bay Area Legal Aid and its partner agencies distributed fair housing literature at seven events throughout the County. They also distributed fliers to over 60 nonprofit and governmental agencies throughout the County, explaining the fair housing services that they provide and how to get in contact with them. Outreach was focused on low income communities, many with significant numbers of Spanish speaking and other non-English speaking residents. 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 26 Mortgage Credit Certificates were provided to low-income households in FY 2014/15. D. Affordable Housing See Section IV HOME and CDBG Housing Narratives. E. Contra Costa Interagency Council on Homelessness County actions to address the needs of homeless populations through the allocation of FY 2014/15 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 Interagency Council on Homelessness or CCICH (the County’s Continuum of Care Board) to address the needs of homeless populations during FY 2014/15. When was the new plan adopted? It replaces the Ten Year Plan During FY 2014/15, the County continued to implement strategies and projects consistent with the Contra Costa Consolidated Plan and the Ending Homelessness in Ten Years: A County-Wide Plan for the Communities of Contra Costa County. In recognition of the priority assigned by the latter plan to the preservation of existing housing and services for the homeless, approximately $10.5 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. Contra Costa County FY 2014/15 CAPER 27 Additional resources allocated to the maintenance of existing homeless programs include $350,370 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 $95,000 in FEMA resources used to provide emergency shelter, food, emergency rental assistance and other assistance to homeless populations. The primary goals of this and all emergency housing programs are to get homeless persons off of the street, provide comprehensive services to assist persons in finding permanent housing and provide services that assist each person to achieve their highest level of self-sufficiency. Services include: case management, medical care, enrollment in benefits and health coverage, referral for alcohol/other drugs detox and residential treatment services, meals, and housing search assistance. Table J — McKinney Act Funded Projects Project Request Award Difference Tier 1 Contra Costa CoC Planning Application $115,472 $132,682 $0 Reach Plus Family Rapid Rehousing $333,571 $368,443 $33,816 Pittsburg Family Center $82,336 $82,336 $0 GRIP Reallocation Permanent Supportive Housing $74,892 $81,124 $0 Contra Costa Rapid Re-Housing $173,567 $173,567 $0 Project Independence $666,691 $666,691 $0 REACH Plus $355,838 $355,838 $0 Contra Costa HMIS $175,596 $175,596 $0 Contra Costa County Transitional Housing Program $401,204 $401,204 $0 Contra Costa Project-Based Rental Assistance $127,770 $144,558 $16,284 HACC Rental Assistance Program TBD $136,818 TBD Garden Park Apartments $223,799 $254,764 $30,965 Transitional Housing Partnership $277,699 $313,239 $35,540 Lakeside Apts $141,155 $141,155 $0 Permanent Connections $176,681 $200,100 $23,419 Moving Out of Violent Environments (MOVE) - RMC Transitional Housing $77,010 $77,010 $0 ACCESS Plus $103,990 $114,494 $10,504 GRIP Permanent Supportive Housing $97,188 $108,251 $11,063 ACCESS $455,894 $505,876 $49,982 ACCESS Plus TBD $114,494 TBD Project Coming Home - Addressing Addictions to Alcohol $511,063 $581,873 $70,810 Project CHOICE $119,309 $134,223 $14,914 Villa Vasconcellos $69,351 $80,831 $10,380 Giant Road Apartments $96,300 $96,300 $0 Idaho Apartments $194,836 $194,836 $0 S+C Lakeside $55,572 $64,116 $8,304 West Richmond Apartments $44,851 $47,208 $2,357 S+C Consolidated $3,013,779 $3,477,027 $449,568 S+C PCH $420,369 $485,001 $62,808 S+C CHI 1 $215,558 $248,702 $32,196 S+C CHI 2 TBD $64,697 TBD Destination Home $266,4880 $296,528 $30,040 Permanent Step Project $129,632 $145,348 $15,716 Tier 2 Contra Costa Tenant-Based Rental Assistance $368,726 $417,854 $47,748 Contra Costa County FY 2014/15 CAPER 28 Totals $9,566,187 $10,522,601 $956,414 *Note: All projects were awarded during the 2014 competition with program operating year beginning 2014. Other Actions to Assist the Homeless In support of the County’s Ten Year Plan to End Homelessness, Project Homeless Connect 9 was held on October 9, 2013, in Antioch. Over 800 homeless individuals attended the event and accessed a variety of health and social services in one convenient location. Services included health care, dental exams/cleanings, haircuts, manicures and pedicures, state-issued identification cards, and homeless court. PHC8 also hosted Clean Slate court proceedings and services. Clean Slate provides remedies to persons with criminal records that pose barriers to housing, employment, etc. F. Other Actions F.1 Actions to address obstacles 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. F.2 Actions to address Limited-English Proficient (LEP) populations According to the 2010 Census and American Community Survey, 33 percent of Contra Costa County’s population speaks a language other than English. The two main non-English languages spoken in Contra Costa County are Spanish (17.5 percent) and Asian and Pacific Island languages (9.3 percent). Approximately 70 percent of Contra Costa County’s Hispanic population speaks Spanish, and 45 percent of Hispanics who speak Spanish, speak English “less than very well”. In addition, 59 percent of Contra Costa County’s Asian and Pacific Islander populations speak a language other than English, and according to a sampling, 23 percent of the Asian and Pacific Islander population speaks English “less than very well”. Therefore, Contra Costa County does have a significant limited-English proficient (LEP) population, both Asian and Hispanic. In order to address and to better serve Contra Costa LEP residents, the County has developed a Language Assistance Plan (LAP) in accordance with the U.S. Department of Housing and Urban Development’s (HUD) Final Guidance (Federal Register/Vol. 72, No. 13, January 22, 2007) and Executive Order 13166. The goals of the LAP are: 1) to provide meaningful access for the County’s LEP residents through the provision of free language assistance for the CDBG, HOME, ESG, and HOPWA programs; 2) to provide an appropriate means to ensure the involvement of LEP residents that are most likely to be affected by the programs and to ensure the continuity of their involvement; 3) to ensure that the County’s CDBG, HOME, ESG, and HOPWA staff will assist the County’s LEP population in obtaining the necessary services and/or assistance requested or needed. The County has been proactive on many fronts in implementing the LAP. The County’s mailing list of interested parties, which is used to announce funding availability and general participation in the CDBG, Contra Costa County FY 2014/15 CAPER 29 HOME, ESG and HOPWA programs, contains over 600 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. The County has contracted with an outside consultant to provide State and court certified interpreters that assist in verbal communication and to also provide translation of vital documents. In addition, the County’s website is accessible in various languages by utilizing the “Google translate” tool. County newspaper notices for public meetings and document review include a phone number for persons with special needs to call. The County will make reasonable accommodations for persons with special needs to attend meetings, address the Board of Supervisors, and make comments on documents. Persons with speech or hearing disabilities may call the CDBG program offices through a 711 relay operator. The County continually monitors subrecipients to ensure funded agencies are doing whatever possible to provide limited-English speaking residents full and complete access to services. Many agencies report that they have translated their brochures into different languages, have multi-lingual staff, and target outreach activities to LEP populations. For example, Bay Area Legal Aid has an information page on its website for non-English speakers. http://www.baylegal.org/No-English/ 211 Contra Costa (part of the national, toll- free, three-digit phone number to call for information about local health and social services) has Spanish language resource guides on its home page. http://65.166.193.134/IFTWSQL4/cccc/public.aspx The County will continue to request subrecipients provide information on how they are reaching out to all persons including limited-English citizens. F.3 Actions to foster/maintain affordable housing See affordable housing discussions in Section IV. F.4 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 significant constraints on the development of affordable housing in Contra Costa. In addition, the elimination of redevelopment agencies have made it much more difficult to obtain funding for affordable housing development. The County attempts to counter these factors with strategies and subsidy programs to develop affordable rental housing and homeownership opportunities (See Section IV). Actions undertaken by the County to decrease development costs and eliminate barriers to affordable housing include the following:  County staff supported the Heritage Point, North Richmond application for the first round of State Affordable Housing and Sustainable Communities funds. Unfortunately this project was not awarded funds. However, the El Cerrito Mixed-Use and Riveira, Walnut Creek projects were awarded funds.  The County adopted an Inclusionary Housing Ordinance which requires developers to provide 15 percent of the units as affordable to moderate, low, or very-low income households. However, 2009 court decisions have made the rental housing component of the Ordinance un- enforceable. Contra Costa County FY 2014/15 CAPER 30  The County has a density bonus ordinance to permit increased densities for housing developments that include units affordable to low-income households. F.5 Actions to overcome gaps in the institutional structure DCD continues to provide technical assistance to 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.6 Actions to improve public housing and resident initiatives For the fiscal year that ended March 31, 2015 the Section 8 Housing Choice Voucher (HCV) program received $76.3 million in funding. The Housing Authority’s (HACCC) aim is to administer the HCV program to permit the widest range of housing opportunities for low-income Contra Costa County residents. To help meet this goal, HACCC has sub-programs that target special populations and neighborhood revitalization efforts. A description of these programs is provided below: HCV Program - HACCC's HCV program utilized available HUD funding to house a monthly average of 6184 families during the fiscal year that ended March 31, 2015. If additional funding becomes available, the Housing Authority can provide up to 6,831 vouchers. 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. HACCC currently has 106 families participating in the FSS program, of which, 53 families, or 50%, have escrow balances that can be used toward down payment on a house, continuing education, or other goal oriented uses. 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. HACCC's Shelter Plus Care program currently provides housing assistance to 330 individuals/families. There are 43 households within the Shelter Plus Care program that are also participating in the Project Coming Home program. Project Coming Home is a unique grant that provides specific housing and services to indigent/homeless singles. Moderate Rehabilitation Program (MR8) - This program provides project-based subsidized rental assistance to eligible tenants for a time period negotiated by the property owners in a contract with HUD and administered by HACCC. There are currently 27 units leased with 28 units under contract. Project Based Vouchers (PBV) - There are 380 occupied PBV units in 10 buildings located throughout the County. HACCC entered into PBV contracts for two of the buildings this calendar year after construction was completed. One of these projects was located in Martinez and the other in Lafayette. Another PBV Contra Costa County FY 2014/15 CAPER 31 project located in Orinda is slated to complete construction later this year. It will serve senior & disabled clients. Capital Fund Program - Public Housing Modernization - During the fiscal year that ended March 31, 2015, HACCC expended approximately $1.7 million for modernization improvements to its public housing developments. The most significant projects included the following:  Ongoing work in a multi-year interior modernization of the Alhambra Terrace family development in Martinez.  The first phase of a multi-year interior modernization of the Bridgemont family development in Antioch.  Interior modernizations of units at El Pueblo in Pittsburg.  ADA improvements at Alhambra Terrace in Martinez.  Rehabilitation of badly damaged turnover units at properties throughout Contra Costa County. Anti Drug/Youth Programs HACCC operates two youth programs at Las Deltas in North Richmond; Project Pride Program and the Young Adult Empowerment Center. The Project Pride Program provides youth oriented activities, which includes arts and crafts, homework club, movie time, spelling bees, and cooking classes. Project Pride is also instrumental with outside field trips to museums, baseball games and Discovery Kingdom. Project Pride usually enrolls approximately 50 children in their summer programs, most of whom continue in the after-school program. The Young Adult Empowerment Center offers free job and life skills classes for young adults ages 16 and up. These classes include resume writing, computer skills and career planning. The Young Adult Empowerment Center recently began working with the Omega Boys and Girls Club of San Francisco to provide workshops for young fathers. The HACCC also partners with the YMCA at the Bayo Vista Development in Rodeo and Doris Manly Learning center at the El Pueblo Development in Pittsburg. Both centers provide youth oriented activities, which include homework programs, computer services and outside field trips to library, museums, and baseball games. During the summer both agencies enroll approximately 40 youth in their programs. HACCC continues to fund and support additional community-oriented policing programs at its properties in North Richmond, Rodeo, and Pittsburg. During the fiscal year that ended March 31, 2015, HACCC expended $632,815 on these programs. F.7 Actions to alleviate 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 work, and obtain a clearance examination at project completion. Contra Costa County FY 2014/15 CAPER 32 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.8 Actions to ensure compliance with program and planning requirements F.8.a Housing Projects and Programs The Contra Costa County Department of Conservation and Development is responsible for administration of the following federally funded programs to provide assistance for the development of affordable housing and homeless shelters; CDBG, HOME, NSP, 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, the Analysis of Impediments to Fair Housing Choice and County Housing Element.  All project sponsors receiving an allocation of CDBG, NSP, or ESG 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 requirements5, and monitoring and reporting requirements. In addition, all housing development funds are provided to projects in the form of a loan or grant, 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 2014/15 funding allocations for CDBG and HOME, meetings were 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.  During project implementation, project sponsors are required to submit periodic 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. 5Includes compliance with federal regulations concerning: equal opportunity and fair housing; affirmative marketing; displacement, relocation and acquisition; Davis-Bacon labor standards; Section 3 and vicinity hiring; lead-based paint; conflict of interest; federal debarment and suspension; environmental requirements; historic preservation; and flood insurance. Contra Costa County FY 2014/15 CAPER 33  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 local housing code. F.8.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 ethnicity, income, and household status. Projects are also subject to onsite and/or desk performance and financial audit reviews 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 Year-end or Project Completion Reports identifying program/project accomplishments, quantitative participation data or population served, and total sources and uses of funds. F.9 Actions to reduce the number of people 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 Contra Costa County FY 2014/15 CAPER 34 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 2014/15, the CDBG program provided funds for two job training and placement programs:  Opportunity Junction’s Opportunities for Technology Information Careers Program (14-33-ED) provided training and placement for persons to establish careers in computer technology.  The Stride Center’s Tech Job Training/Placement Program (14-34-ED) provided job training and job placement services to establish careers in the information technology industry. 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, Antioch, Brentwood and San Pablo. In addition, Bay Point Works Community Career Center provides employment services to residents of Bay Point. The One Stops offer services to the “universal” population that includes 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 Board 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. Opportunities for microenterprise and small business development are facilitated through the West Contra Costa Business Development Center’s (WCC-BDC) Strengthening Neighborhood Economies Program (14-35-ED). During FY 2014/15, the WCC-BDC continued its capital connection initiative called “Contra Costa Capital Access Network” (Contra Costa CAN) to help microenterprises/small businesses obtain a business loan. The overall purpose of this initiative falls in line with the purpose of the Strengthening Neighborhood Economies Program to stimulate local economic growth by providing technical assistance that will connect them with the opportunity of obtaining a business loan from at least one of the various business loan providers in Contra Costa County. The WCC-BDC helped secure $78,000 for 7 businesses to start or expand their business. Childcare training programs, such as the Road to Success Program (14-32-ED), assist low-income persons in establishing themselves as in-home childcare providers to achieve economic self-sufficiency through self-employment. Contra Costa County FY 2014/15 CAPER 35 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 2014/15. G. Leveraging See Table C. H. Summary of Citizen Comments Pursuant to the County’s Citizen Participation Plan, on September 4, 2015 a notice announcing the availability of the draft CAPER was published in the Contra Costa Times East, Central and West editions. In addition, the draft CAPER was available online at http://www.cccounty.us/4823/Community- Development-Block-Grant . The draft CAPER was considered by the Board of Supervisor at their regularly scheduled meeting on September 22, 2015 when they unanimously approved the submittal of the County’s FY 2014/15 CAPER to HUD. There were no comments from the public. I. Self-Evaluation: Progress in Meeting Consolidated Plan Goals In May 2010 the Contra Costa Consortium adopted a new Five-Year (FY 2010 – 2015) Consolidated Plan and a new Analysis of Impediments to Fair Housing Choice. Both of these documents are available on the County’s website at http://www.cccounty.us/4823/Community-Development-Block-Grant. As demonstrated by the preceding discussion, the County has made significant progress in meeting the goals and objectives contained in the Five-Year Consolidated Plan. During FY 2014/15, CDBG-funded public service projects provided a wide range of social services and housing to nearly 24,500 Urban County residents and households, including the homeless, mentally and physically disabled, seniors, victims of domestic violence, and other special needs populations. Economic development programs offered training and placement services for 25 lower income persons and assisted with the creation and expansion of 189 microenterprises/small businesses. Infrastructure/Public Facilities projects created a variety of infrastructure and accessibility improvements. The County funded 156 units of affordable housing in the past year and completed 53 units that were previously funded. The County was awarded $8.4 million in mortgage revenue bond proceeds for its Mortgage Credit Certificate program in 2014. Forty MCC’s were issued in the past year, including 26 to low-income households. The County has continued to focus on outcome-based performance measurements as a means to ensure that needed services are delivered and that the results can be easily quantified. Table G shows the County exceeded its annual goals in every plan objective except: Youth (CD-3), Fair Housing (CD-5), and Economic Development (CD-6). The County hopes to make up these relatively minor shortfalls in these two categories during FY 2014/15. Table I, shows the County status in meeting its five-year housing goals. (Projects are summarized in Appendix E.) The County completed 75 percent of its rental housing goal (622 units out of 825, and has an additional ___ units which are funded, but not yet in construction. It exceeded it homeownership goal (339 units completed with a goal of 290 units. The County reached 85 percent of its goal of total affordable units. Both the Berrellesa Palms and Belle Terre (Lafayette Senior) projects include units that are reserved for elderly with a chronic health condition and who are homeless or at risk of homelessness. They Contra Costa County FY 2014/15 CAPER 36 contributed to the total non-homeless special needs units. The County reached 84 percent of its non- homeless special needs goals (325 out of 385). While the County’s accomplishments are significant, problems persist in timely implementation of some programs and projects. (See the discussion of slow moving projects in Section VI.G above.) Affordable housing projects often experience significant delays between the initial allocation of County funds and completion. These delays relate to the complexity of housing finance and the ability of project sponsors to obtain the remaining resources required to fully-fund a project. In order to compete effectively for major funding sources such as nine-percent LIHTCs, tax-exempt bond funds, and State housing programs, project sponsors must have firm funding commitments from local jurisdictions. The elimination of redevelopment and the reduction of HOME grants significantly hampered the ability to finance affordable housing construction. The high demand for affordable housing resources of all types combined with the limited supply of funds has resulted in an extremely competitive financing environment in Contra Costa County and the Bay Area, potentially causing lengthy delays in the completion of affordable housing projects. Delays in project implementation in the current construction environment also result in increased project costs, requiring supplemental funding from the County and other sources of financing. As discussed in preceding years, there is ongoing concern about the long-term capacity of the non-profit community providing services in Contra Costa County, particularly during these sever budgetary times, and their ability to comply with often complex federal regulations and requirements in implementing federally funded programs. Contributing factors include the relatively low pay scale associated with non-profits leading to high staff turnover and a severe lack of resources for ongoing training and professional development. In an effort to address this issue, the County continued to provide technical assistance to non- profit organizations receiving County CDBG and HOME funds, including workshops on contracting, budget and payment requests, federal regulations and other County requirements. Contra Costa County FY 2014/15 CAPER 37 Appendix A — CDBG Financial Summary Report Attachments A-1, A-2, and A-3 Attachment A-1 CONTRA COSTA COUNTY , CA Grantee CONTRA COSTA COUNTY , CA Office of Community Planning and Development Program Year 2,014.00 U.S. Department of Housing and Urban Development Integrated Disbursement and Information System PR26 - CDBG Financial Summary Report Program Year 2014 PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 2,704,284.00 02 ENTITLEMENT GRANT 2,976,594.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 05 CURRENT YEAR PROGRAM INCOME 1,045,349.00 05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE)0.00 06 RETURNS 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00 08 TOTAL AVAILABLE (SUM, LINES 01-07)6,726,227.00 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 2,366,195.00 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10)2,366,195.00 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 804,323.00 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)3,170,518.00 16 UNEXPENDED BALANCE (LINE 08 - LINE 15)3,555,709.00 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 350,166.17 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 2,016,028.83 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)2,366,195.00 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 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 542,716.00 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)542,716.00 32 ENTITLEMENT GRANT 2,976,594.00 33 PRIOR YEAR PROGRAM INCOME 1,002,942.17 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)3,979,536.17 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35)13.64% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 804,323.00 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)4,021,943.00 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45)20.00% 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)804,323.00 42 ENTITLEMENT GRANT 2,976,594.00 43 CURRENT YEAR PROGRAM INCOME 1,045,349.00 Contra Costa County FY 2014/15 CAPER 38 BALANCE ON FINANCIAL SUMMARY 3,555,709$ ENTITLEMENT BALANCE (HUD REPORT DATED 8/28)4,003,314$ 14-15 EXPENSES PAID FROM 15-16 PROGRAM INCOME (457,606)$ RL BALANCE TRANSFERRED TO 15-16 10,000$ 3,555,709$ UNRECONCILED DIFFERENCE 0$ Program Year 2014/2015 Attachment A - 2 CDBG Financial Summary Contra Costa County Department of Conservation and Development Community Development Block Grant (CDBG) Contra Costa County FY 2014/15 CAPER 39 Attachment A - 3 CDBG Financial Summary Contra Costa County Department of Conservation and Development Community Development Block Grant Program Year 2014/2015 Program/Revolving Loan Income Realized (PI/RL) Grantee Funds: Income EMERSON ARMS 78,886.00 GRAYSON CREEK 23,806.00 CHIMEZIE 24,557.00 COGGINS SQUARE 1,614.00 BRENTWOOD SR. 76,777.00 PINOLE GROVE 86,399.00 1827 MASON ST. 19,150.00 CASA ADOBE 10,748.00 GIANT DEVELOPMENT 3,536.00 BRENTWOOD SR. COM. 68,299.00 Total 393,772.00 SMALL BUSINESS 10,856.00 NPP RL 640,721.00 Total 651,577.00 GRAND TOTAL 1,045,349.00 Contra Costa County FY 2014/15 CAPER 40 Appendix B — ESG Financial Summary Committed Funds Balance at Balance at Activity HUD FY 2014/15 FY 2013/14 Expenditures FY 2014/15 Name Subrecipient Activity Action Plan Year End FY 2014/15 Year End ESG 13 Shelter CC Health Services/GRIP/Stand/Trinity 1558 $0.00 $0.44 $0.44 ESG 12 Rapid Rehousing Shelter, Inc. 1497 $0.00 $0.12 $0.12 ESG 14 Shelter CC Health Services/GRIP/Stand/Trinity 1620 $145,025.00 $141,529.64 $3,495.36 1621 $26,947.00 $26,947.00 $0.00 1622 $46,920.00 $46,188.53 $731.47 $218,892.00 $0.56 $214,665.17 $4,227.39 1561 $0.00 $80.14 $80.14 $0.00 1619 $17,747.00 $0.00 $13,012.23 $4,734.77 $17,747.00 $80.14 $13,092.37 $4,734.77 $236,639.00 $80.70 $227,757.54 $8,962.16 Contra Costa County Department of Conservation and Development Emergency Solutions Grant Program Program Year 2014/15 Grand Total (admin/projects) Total Projects Admin FY 2013/14 Allocation Admin FY 2014/15 Allocation Total Admin Contra Costa County FY 2014/15 CAPER 41 Appendix B.1 — ESG IDIS Report (On next page) Contra Costa County FY 2014/15 CAPER 42 CR-60 - ESG 91.520(g) (ESG Recipients only) ESG Supplement to the CAPER in e-snaps For Paperwork Reduction Act 1. Recipient Information—All Recipients Complete Basic Grant Information Recipient Name CONTRA COSTA COUNTY Organizational DUNS Number 139441955 EIN/TIN Number 946000509 Indentify the Field Office SAN FRANCISCO Identify CoC(s) in which the recipient or subrecipient(s) will provide ESG assistance Richmond/Contra Costa County CoC ESG Contact Name Prefix First Name Middle Name Last Name Suffix Title ESG Contact Address Street Address 1 Street Address 2 City State ZIP Code - Phone Number Extension Fax Number Email Address ESG Secondary Contact Prefix First Name Last Name Suffix Title Phone Number Extension Email Address 2. Reporting Period—All Recipients Complete Program Year Start Date 07/01/2014 Program Year End Date 06/30/2015 Contra Costa County FY 2014/15 CAPER 43 3a. Subrecipient Form – Complete one form for each subrecipient Subrecipient or Contractor Name: GREATER RICHMOND INTERFAITH PROGRAMS City: RICHMOND State: CA Zip Code: , DUNS Number: Is subrecipient a victim services provider: N Subrecipient Organization Type: Faith-Based Organization ESG Subgrant or Contract Award Amount: 10000 Subrecipient or Contractor Name: Contra Costa County Health Services City: Martinez State: CA Zip Code: , DUNS Number: 071687883 Is subrecipient a victim services provider: N Subrecipient Organization Type: Unit of Government ESG Subgrant or Contract Award Amount: 10000 Subrecipient or Contractor Name: Contra Costa Health Services Homeless Program City: Martinez State: CA Zip Code: 94553, 4675 DUNS Number: 071687883 Is subrecipient a victim services provider: N Subrecipient Organization Type: Unit of Government ESG Subgrant or Contract Award Amount: 84025 Subrecipient or Contractor Name: SHELTER, Inc. City: Martinez State: CA Zip Code: 94553, 4219 DUNS Number: 625691985 Is subrecipient a victim services provider: N Subrecipient Organization Type: Other Non-Profit Organization ESG Subgrant or Contract Award Amount: 73867 Contra Costa County FY 2014/15 CAPER 44 Subrecipient or Contractor Name: STAND! For Families Free of Violence City: Concord State: CA Zip Code: 94520, 7979 DUNS Number: 603066127 Is subrecipient a victim services provider: Y Subrecipient Organization Type: Other Non-Profit Organization ESG Subgrant or Contract Award Amount: 31000 Subrecipient or Contractor Name: St. Paul's Episcopal Church - Trinity Center City: Walnut Creek State: CA Zip Code: 94596, 4037 DUNS Number: Is subrecipient a victim services provider: N Subrecipient Organization Type: Other Non-Profit Organization ESG Subgrant or Contract Award Amount: 10000 Contra Costa County FY 2014/15 CAPER 45 CR-65 - Persons Assisted 4. Persons Served 4a. Complete for Homelessness Prevention Activities Number of Persons in Households Total Adults 13 Children 8 Don't Know/Refused/Other 0 Missing Information 0 Total 21 Table 1 – Household Information for Homeless Prevention Activities 4b. Complete for Rapid Re-Housing Activities Number of Persons in Households Total Adults 32 Children 25 Don't Know/Refused/Other 0 Missing Information 0 Total 57 Table 2 – Household Information for Rapid Re-Housing Activities 4c. Complete for Shelter Number of Persons in Households Total Adults 445 Children 88 Don't Know/Refused/Other 0 Missing Information 0 Total 533 Table 3 – Shelter Information Contra Costa County FY 2014/15 CAPER 46 4d. Street Outreach Table 4 – Household Information for Street Outreach 4e. Totals for all Persons Served with ESG Number of Persons in Households Total Adults 490 Children 121 Don't Know/Refused/Other 0 Missing Information 0 Total 611 Table 5 – Household Information for Persons Served with ESG 5. Gender—Complete for All Activities Total Male 310 Female 301 Transgender 0 Don't Know/Refused/Other 0 Missing Information 0 Total 611 Table 6 – Gender Information Number of Persons in Households Total Adults 0 Children 0 Don't Know/Refused/Other 0 Missing Information 0 Total 0 Contra Costa County FY 2014/15 CAPER 47 6. Age—Complete for All Activities Table 7 – Age Information 7. Special Populations Served—Complete for All Activities Number of Persons in Households Subpopulation Total Total Persons Served – Prevention Total Persons Served – RRH Total Persons Served in Emergency Shelters Veterans 25 1 1 23 Victims of Domestic Violence 180 1 8 171 Elderly 45 0 4 41 HIV/AIDS 5 0 0 5 Chronically Homeless 126 0 8 118 Persons with Disabilities: Severely Mentally Ill 145 0 4 141 Chronic Substance Abuse 197 10 3 184 Other Disability 248 1 11 236 Total (Unduplicated if possible) 971 13 39 919 Table 8 – Special Population Served 7. Special Populations Served Total special populations in Section 7 is not unduplicated as many clients report more than one subpopulation or disability. Total Under 18 122 18-24 61 25 and over 428 Don't Know/Refused/Other 0 Missing Information 0 Total 611 Contra Costa County FY 2014/15 CAPER 48 CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes 8. Shelter Utilization Number of New Units - Rehabbed 0 Number of New Units - Conversion 0 Total Number of bed-nights available 0 Total Number of bed-nights provided 0 Capacity Utilization 0.00% Table 9 – Shelter Capacity 9. Project Outcomes Data measured under the performance standards developed in consultation with the CoC(s) Contra Costa County FY 2014/15 CAPER 49 CR-75 – Expenditures 11. Expenditures 11a. ESG Expenditures for Homelessness Prevention Dollar Amount of Expenditures in Program Year 2012 2013 2014 Expenditures for Rental Assistance Expenditures for Housing Relocation and Stabilization Services - Financial Assistance Expenditures for Housing Relocation & Stabilization Services - Services Expenditures for Homeless Prevention under Emergency Shelter Grants Program Subtotal Homelessness Prevention Table 10 – ESG Expenditures for Homelessness Prevention 11b. ESG Expenditures for Rapid Re-Housing Dollar Amount of Expenditures in Program Year 2012 2013 2014 Expenditures for Rental Assistance Expenditures for Housing Relocation and Stabilization Services - Financial Assistance Expenditures for Housing Relocation & Stabilization Services - Services Expenditures for Homeless Assistance under Emergency Shelter Grants Program Subtotal Rapid Re-Housing Table 11 – ESG Expenditures for Rapid Re-Housing 11c. ESG Expenditures for Emergency Shelter Dollar Amount of Expenditures in Program Year 2012 2013 2014 Essential Services Operations Renovation Major Rehab Conversion Subtotal Table 12 – ESG Expenditures for Emergency Shelter Contra Costa County FY 2014/15 CAPER 50 11d. Other Grant Expenditures Dollar Amount of Expenditures in Program Year 2012 2013 2014 Street Outreach HMIS Administration Table 13 - Other Grant Expenditures 11e. Total ESG Grant Funds Total ESG Funds Expended 2012 2013 2014 Table 14 - Total ESG Funds Expended 11f. Match Source 2012 2013 2014 Other Non-ESG HUD Funds Other Federal Funds State Government Local Government Private Funds Other Fees Program Income Total Match Amount Table 15 - Other Funds Expended on Eligible ESG Activities 11g. Total Total Amount of Funds Expended on ESG Activities 2012 2013 2014 Table 16 - Total Amount of Funds Expended on ESG Activities Contra Costa County FY 2014/15 CAPER 54 Appendix C — Additional Contra Costa Consortium and Urban County HOME 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: See Section III.E Displacement Narrative. No individuals or business were displaced last year.) Attachment C-2 HOME Match Report (HUD-40107-A) 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 2014/15 CAPER 55 Annual Performance Report – HOME Contra Costa County FY 2014/15 CAPER 56 Contra Costa County FY 2014/15 CAPER 57 HOME Match Report Contra Costa County FY 2014/15 CAPER 58 Appendix D — Affirmative Marketing Procedures The objective of affirmative marketing within the context of the HOME, CDBG, NSP, 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, NSP, HOPWA, and ESG Programs, federal fair housing laws and the County's affirmative marketing policy. 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 include: a. Posting of notices of funds available on the County website at http://www.co.contra- costa.ca.us/4823/Community-Development-Block-Grant. b. Posting of informational material for developers describing the HOME, CDBG, NSP, HOPWA, and ESG Programs at http://www.co.contra-costa.ca.us/4881/Developing- Affordable-Housing. c. Posting of informational material for the general public describing the HOME, CDBG, NSP, HOPWA, and ESG Programs at http://www.co.contra-costa.ca.us/4807/Affordable-Housing. d. Targeted marketing to representatives of minority and other disadvantaged groups in Contra Costa County. 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 requires 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). 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. Contra Costa County FY 2014/15 CAPER 59 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. Advertisements, workshops, meetings and notices concerning the assisted-units emphasize that the units are available on an equal opportunity basis. 4. Record keeping requirements. The County requires 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 requires 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 characteristics 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 works with the project owner to determine whether additional affirmative marketing measures are required. Requirements concerning affirmative marketing and fair housing compliance are incorporated in contract and loan agreements for all assisted projects. The County documents 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 2014/15 CAPER 60 Appendix E – Completed and Ongoing Projects by Funding Category 1. Public service 2. Economic development 3. IPF 4. Housing projects 5. ESG CONTRA COSTA COUNTY FY 2014/15 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./W hite Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total 14-01-PS Bay Area Legal Aid 1025 MacDonald Ave. Richmond, CA 94801 (510) 903-2612 Landlord/Tenant Counseling and Eviction Defense Services Urban County The purpose of this program is to provide landlord/tenant counseling services and/or legal services to Contra Costa County tenants and landlords on their rights and responsibilities under federal, state and local housing laws. Primary Performance Measurement: Provide comprehensive landlord/tenant counseling and legal services to 395 lower income residents. Complete. $55,000 $55,000.00 465 147 207 23 65 42 0 0 0 0 0 23 4 357 97 11 100% 14-02-PS CCC Service Integration Program 3105 Willow Pass Road Bay Point, CA 94565 (925) 252-2309 Service Integration Bay Point Works Community Career Center - Bay Point Census Tracts: 3141.04, 3141.03, 3142 The purpose of this program is to help individuals gain employment or move up the career ladder by providing employment and job training resources. As part of the new SparkPoint Center in Bay Point, the Career Center also is instrumental in connecting individuals to the comprehensive set of financial services provided by our multi-partner organizations to help low income families reach financial self sufficiency. Primary Performance Measurement: 140 clients will be provided one-on-one employment assistance and Complete.$22,000 $21,999.90 144 14-03-PS Community Housing Development Corporation of North Richmond 1535-A Third Street Richmond, CA 94801 (510) 412-9290 West Contra Costa County Independent Development Account - CC MATCH Program West County The purpose of this program is to assist low-income individuals in building assets through financial education and matching funds from community resources. Upon completion of financial education training, qualified participants open an Individual Development Account (IDA). Account holders save and receive a match of 2:1 to 3:1 for investment in their first home, education or job training, or a business. Primary Performance Measurement: Open and service an IDA for 10 families and assist Complete. $5,000 $5,000.00 8 1 4 1 0 0 0 0 0 0 0 3 1 3 4 100% 14-04-PS Community Housing Development Corporation of North Richmond 1535-A Third Street Richmond, CA 94801 (510) 412-9291 Home Equity Preservation Alliance - Urban County Provide one-on-one assistance to lower income homeowners who are facing or in foreclosure and conduct community education events. Primary Performance Measurement: Provide one-on-one counseling to 140 Urban County Homeowners facing foreclosure and conduct at least one community education events. Complete. However, the Subrecipient fell short of its goal by 39 clients. $30,000 $29,995.12 101 31 1 29 13 3 3 0 0 0 2 0 23 18 12 34 52 97% 14-05-PS Community Violence Solutions 2101 Van Ness Street San Pablo, CA 94806 (510) 307-4121 Children Sexual Assualt Intervention Program - Urban County The purpose of the program is to provide in-depth forensis interview, counseling, advocacy, and case management services to child victims of sexual assualt and their families. Primary Performance Measurement: Provide services to a minimum of 70 children who are victims of sexual assault. Complete. $15,000 $14,999.97 217 75 2 32 13 0 6 0 3 3 2 0 85 77 217 0 0 100% 14-06-PS Contra Costa Food Bank 4010 Nelson Avenue PO Box 271966 Concord, CA 94520 (925) 676-7542 Collaborative Food Distribution Program - Urban County The purpose of this program is to alleviate hunger by providing food for low-income and homeless persons throughout the Urban County. Primary Performance Measurement: 7,900 unduplicated low income individuals will receive food through the Food Banks' program distributed at various sites throughout the Urban County. Complete.$31,500 $31,500.00 11,663 3994 307 2252 4 2525 451 88 42 2 65 19 14 2213 1887 10,503 0 0 90% Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective 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. This program serves an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2014/15 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./W hite Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income 14-07-PS Monument Crisis Center 2350 Monument Blvd., Suite D Concord, CA 94520 (925) 825-7751 Nutritional and Community Resources for Low Income Seniors and Adults with Disabilities - Central County The purpose of this program is to provide wrap-around safety net services through a variety of services including: on-site food distribution, direct referrals and workshops for financial assistance, and other basic information and referrals and support to lower income families. Primary Performance Measurement: Provide assistance to 335 lower income persons. Complete.$10,000 $10,000.00 528 206 27 43 44 15 3 5 2 19 9 2 20 3 171 132 482 44 2 100% 14-08-PS Community Housing Development Corporation of North Richmond 1535-A Third Street Richmond, CA 94801 (510) 412-9291 Multicultural / Senior Family Center - North Richmond Census Tract: 3650.02 The purpose of this program is to operate and maintain a community center for residents of N. Richmond. The center provides, in collaboration with other community agencies, nutrition programs, senior services, educational, social and multi-cultural programs. Primary Performance Measurement: Provide services to a minimum of 200 Urban County residents (unduplicated). Complete.$30,000 $27,228.61 204 14-09-PS New Horizons Career Development Center, Inc. 199 Parker Ave. Rodeo, CA 94572 (510) 799-2916 Education, Life Skills and Job Readiness Program - West County The purpose of this program is to promote the economic self-sufficiency of lower income West County residents by improving employability and job- readiness by accessing community career center services. Primary Performance Measurement: Provide job readiness education, job training, life skills, and placement services to 195 primarily West County residents. Complete.$25,000 $24,999.93 231 85 47 96 18 8 0 2 1 7 2 12 175 37 19 100% 14-10-PS Village Community Resource Center 633 Village Dr. Brentwood, CA 94513 (925) 325-6507 Village Community Resource Center Program Support - East County The purpose of this program is to provide food and clothing to lower income residents of the neighborhood, and operate the afterschool Academy program. Primary Performance Measurement: Provide its food and clothing distribution program to 90 households and provide afterschool tutoring to 100 students. Complete. $13,000 $13,000.00 105 14-11-PS YWCA of Contra Costa County 1320 Arnold Drive, Suite 170 Martinez, CA 94553 (925) 372-4213 YWCA Family Empowerment Program - 225 Pacifica Avenue Bay Point, CA 94565 Census Tracts: 3141.04, 3141.03, 3142 The purpose of this program is to increase family self- sufficiency through the provision of mental, physical and social/emotional skills training services to families who have children in the YWCA's day care program. Primary Performance Measurement: Based on an initial assessment of participant children's health habits and a final assessment at the end of the school year, assist 125 youth to achieve status of "fully mastered" in physical health habits and tasks. Complete.$10,000 $9,999.99 125 This program serves an area that meets the criteria for an "area benefit" activity. This program serves an area that meets the criteria for an "area benefit" activity. This program serves an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2014/15 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./W hite Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 2 Seniors: Enhance the quality of life of senior citizens and frail elderly and enable them to maintain independence. 14-12-PS Contra Costa Senior Legal Services 4006 MacDonald Avenue Richmond, CA 94805 (510) 412-3150 Legal Services for Needy Urban County Seniors - Urban County The purpose of this program is to prevent the loss of housing, elder abuse, and financial abuse of seniors by providing free legal counsel and direct representation. Primary Performance Measurement: Provide free legal advice, counsel and representation to a minimum of 200 low-income Urban County seniors (unduplicated) to prevent the loss of housing, elder abuse, and financial abuse. Complete.$10,000 $10,000.00 346 258 22 56 20 2 5 1 0 0 0 4 0 0 346 100% 14-13-PS Pleasant Hill Recreation & Park District 147 Gregory Lane Pleasant Hill, CA 94523 (925) 798-8787 Senior Service Network 233 Gregory Lane Pleasant Hill The purpose of this program is to prevent displacement or premature institutionalization of seniors by providing on-site crisis intervention and care management services to Central County seniors, primarily those residing in Pleasant Hill. Primary Performance Measurement: Provide care services to a minimum of 150 low-income seniors throughout the year to prevent displacement or premature institutionalization. Services include but are not limited to: needs assessment, one-on- one counseling, development of a personal action plan, and monitoring of the personal action plan. Complete.$10,000 $10,000.00 152 148 7 0 4 0 0 0 0 0 0 0 0 0 152 100% 14-14-PS Senior Outreach Services of Contra Costa 1300 Civic Drive Walnut Creek, CA 94596 (925) 937-8311 Senior Center Care Management Program Urban County The purpose of this program is to prevent homelessness and premature institutionalization or hospitalization by providing bilingual care management services to seniors. Primary Performance Measurement: Provide professional, bilingual care management services to 90 Urban County seniors at senior centers in Concord, Antioch, San Pablo and Rodeo, including needs assessment, care plan development and information and referral. Complete. $10,000 $9,999.99 183 126 24 12 14 1 6 0 0 0 0 24 0 183 0 100% 14-15-PS Senior Outreach Services of Contra Costa 1300 Civic Drive Walnut Creek, CA 94596 (925) 937-8311 Senior Nutrition - Congregate Café Bay, Point, Crockett and Rodeo The purpose of the Senior Nutrition Program (Congregate Café) is to provide hot, nutritious lunches to Urban County seniors in order to lessen social isolation and to improve general health through increased socialization. Primary Performance Measurement: Provide hot, nutritious meals to 200 Urban County Seniors in order to meet basic nutritional needs, promote socialization and encourage and matain a healthy lifestyle. Complete.$10,000 $10,000.00 298 125 6 36 18 4 20 5 0 0 0 90 69 0 298 0 100% 14-16-PS West County Adult Day Care 1015 Nevin Avenue, Suite 108 Richmond, CA 94801 (510) 235-6276 West County Adult Day Care/Alzheimer's Respite Center The purpose of the program is to provide day care services to alzheimer's/dementia patients and support services to their caregivers to allow seniors to remain in their homes longer and prevent premature placement in a care facility. Primary Performance Measurement: Provide adult day care and respite services to a minimum of 23 Urban County seniors with Alzheimer’s or dementia and their caregivers. Complete. $15,000 $15,000.00 31 18 2 11 2 0 0 0 0 0 0 0 0 31 0 100% CONTRA COSTA COUNTY FY 2014/15 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./W hite Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 3 Youth: Increase opportunities for children/youth to be healthy, succeed in school, and prepare for productive adulthood. 14-17-PS A Place of Learning 315 Orchard Drive Brentwood, CA 94513 (925) 240-5146 After School Tutoring and Mentoring Program Provide free after school mentoring and tutorial services to underprivileged and English Learning children in Brentwood, Oakley, Byron, Discovery Bay, Knightsen, and Bethel Island so children can reach their full potential in school. Program will provide services to 60 children. Primary Performance Measurement: Provide after school mentoring/tutoring services and a summer enrichment program to 60 low-income Urban County students resulting in improved academic performance and decision making skills and increased self esteem as measure by pre-and post- participation evaluations and feedback from school staff and parents. Complete. However, the Subrecipient fell short of its goal by 8 students. $10,000 $10,000.00 52 2 4 0 0 0 1 0 0 0 45 44 21 18 11 96% 14-18-PS East Bay Center for Performing Arts 339 - 11th Street Richmond, CA 94801 (510) 234-5624 After School Outreach Performing Arts Program North Richmond and San Pablo CT 3660, 3672, 3680, 3690 The purpose of this program is to increase access to a safe and positive environment in the critical after- school hours through the provision of classes in music, dance and drama. Primary Performance Measurement: Provide multicultural and multi- disciplinary performance art classes to a minimum of 140 students in order to ensure a safe, positive and educational environment during after-school hours. Complete. $7,500 $7,500.00 220 14-19-PS Mount Diablo Unified School District 1266 San Carlos Ave., Room A6 Concord, CA 94518 (925) 691-0351 CARES After School Enrichment Program - Bay Point Census Tracts: 3141.04, 3141.03, 3142 The purpose of this program is to provide free or subsidized transportation to high school students living in Bay Point who participate in the Atfer School Program at Mt. Diablo High School resulting in improved academic performance. Primary Performance Measurement: Provide transportation assistance to at least 700 students attending the After School Program at Mt. Diablo High School resulting in improved academic performance of 200 students measured through evaluations completed by students, parents and teachers. Complete. $10,000 $9,996.21 700 14-20-PS YMCA of the East Bay (Fiscal Agent) 2330 Broadway Oakland, CA 94612 James Morehouse Project at El Cerrito High School 540 Ashbury Ave. El Cerrito, CA 94530 West County The purpose of the project is to improve the well-being and success of students in school and reduce barriers to learning by providing comprehensive mental health services to students attending El Cerrito High School. Primary Performance Measurement: Provide mental health services to 55 El Cerrito High School students in order to improve the students’ well- being and reduce barriers to learning. Complete.$9,000 $9,000.00 60 13 23 8 0 0 0 0 0 0 16 16 3 14 43 100% 14-21-PS RYSE, Inc. 205 41st Street Richmond, CA 94805 (510) 374-3401 RYSE Dollar and Sense Program West County The purpose of this program is to operate the RYSE Center's Dollars and Sense program that supports household financial stability by providing career development traninig, job readiness, and job seearch/placement assistance to members. Primary Performance Measurement: Provide services to 105 Urban County youth. Complete. However, the Subrecipient fell short of its goal by 15 members. $15,000 $14,960.36 90 2 34 4 1 1 1 0 0 13 1 34 26 41 33 16 100% This program serves an area that meets the criteria for an "area benefit" activity. This program serves an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2014/15 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./W hite Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income 14-22-PS Urban Tilth 855 Meadow View Drive Richmond, CA 94806 (510) 243-0122 Verde School Service Learning Project North Richmond Census Tract: 3650.02 The purpose of this program is to increase academic achievement, increase student participation, and increase students’ character using a hands-on approach to learning that integrates traditional curriculum requirements with real-world situations. Primary Performance Measurement: Provide a service-learning program that incorporates traditional curriculum into hands-on projects that are created, implemented, and completed by all Verde Elementary School students (approximately 390) and their parents (approximately 85) in order to sustain and further improve students’ academic achievement. Complete.$15,000 $14,612.65 475 0 84 14 0 0 0 0 8 0 377 377 475 0 0 100% Objective CD - 4 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. 14-23-PS Court Appointed Special Advocates 2020 N. Broadway Suti 204 Walnut Creek, CA 94596 925 256-7284 Children at Risk - Urban County The purpose of this program is to assist abused and neglected Urban County children who are dependents of the Court system in maneuvering through the system, accessing necessary services and securing long-term permanent homes by providing advocacy and mentoring. Primary Performance Measurement: Provide advocacy and representation services to 37 Urban County abused and neglected children who are wards of the County's Juvenile Dependency Court as a way to improve access to health and social services and a safe and permanent living situation. Complete.$18,000 $18,000.00 48 10 26 0 0 1 1 0 0 0 10 6 48 0 0 100% 14-24-PS Lions Blind Center of Diablo Valley 175 Alvarado Avenue Pittsburg, CA 94565 (925) 432-3013 Independent Living Skills for Visually Impaired - Urban County The purpose of this program is to avoid institutionalization and maintain independence in a safe environment for people with visual impairments. by providing in-home independent living skills training. Primary Performance Measurement: Provide in- home independent living skills instruction and training to 40 visually impaired adults so they will maintain their independence and avoid institutionalization. Complete.$10,000 $10,000.00 46 43 2 0 0 0 0 0 0 0 1 1 0 46 0 100% 14-25-PS Ombudsman Services of Contra Costa 1601 Sutter Street, Suite A Concord, CA 94520-2621 (925)685-2070 Ombudsman Services of Contra Costa - Urban County The purpose of this program is to decrease incidents of elder abuse and quality of care issues for frail and dependent seniors residing in nursing home and residential care facilities located in the Urban County through advocacy. Primary Performance Measurement: 775 dependent adults and elderly residing in long term care facilities will have access to safe and secure environments through the advocacy of trained and certified Ombudsmen who investigate abuse and ensure compliance of facilities with Title 22 regulations for the purpose of creating a suitable living environment. Complete.$10,000 $9,442.11 841 528 170 89 0 0 0 0 0 0 54 54 0 841 0 100% CONTRA COSTA COUNTY FY 2014/15 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./W hite Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income 14-26-PS Rainbow Community Center 3024 Willow Pass Road Concord, CA 94519 (925) 692-0090 Kind Hearts Community Support Program The purpose of this program is to provide outreach and socialization activities, nutritional support and home- based services to Urban County residents with AIDS and Lesbian, Gay, Bisexual and Transgender seniors. Primary Performance Measurement: Provide congregate meals, food pantry services, wellness calls and home visits to 60 LGBT seniors and persons with HIV/AIDS to promote resilience, reduce isolation and rebuild client's social networks, Complete. $10,000 $10,000.00 65 50 3 10 3 0 0 2 0 0 0 0 0 65 0 100% Objective CD - 5 Fair Housing: Continue to promote fair housing activities and affirmatively further fair housing. 14-27-PS Bay Area Legal Aid 1025 MacDonald Ave. Richmond, CA 94801 (510) 903-2612 Fair Housing Services Urban County The purpose of this program is to provide fair housing counseling and legal assistance, and education and outreach services to landlords and tenants living in the Urban County. Primary Performance Measurement: Provide comprehensive fair housing counseling and legal services to 40 lower income residents, and provide education and outreach on fair housing laws to 100 persons (landlords and tenants). Complete. Note, this project is not considered a public service and the expenditure is counted towards the County's administration cap. $24,000 24,000.00$ 44 7 33 1 0 0 0 0 0 0 3 5 23 16 100% Objective H - 1 Homeless: Assist the homeless and those at risk of becoming homeless by providing emergency, transitional, and permanent affordable housing with appropriate supportive services. 14-28-PS Anka Behavioral Health, Inc. 1875 Willow Pass Rd. #300 Concord, CA 94520 (925) 825-4700 HOPE Plus - Urban County The purpose of this program is to provide integrated health, mental health and substance abuse services for homeless people suffering from co-occurring mental health and substance abuse disorders. Primary Performance Measurement: Provide 480 homeless clients suffering from mental health and substance abuse disorders with access to integrated health, mental health and substance abuse services and to living environments which support their recovery. Complete. $10,000 $10,000.00 497 293 1 124 3 62 34 4 1 2 2 3 1 3 497 0 0 100% 14-29-PS Contra Costa Crisis Center PO Box 3364 Walnut Creek, CA 94598 (925) 939-1916 211 Contra Costa Urban County The purpose of this program is to provide a single point of contact for homeless people who need crisis counseling, information and referrals for shelter and other needed services. Primary Performance Measurement: Provide a homeless hotline and 211 information to 2000 residents to access local health and social services 24 hours per day, 365 days per year, to meet emergency needs and provide resource information and motel vouchers to promote self-sufficiency. Complete.$18,000 $17,999.79 5,095 1518 361 1142 96 20 8 0 0 128 0 2183 5095 0 0 100% 14-30-PS Contra Costa County Health Services 597 Center Ave. Suite 335 Martinez (925) 313-6737 Adult Interim Housing Program 2047-A Arnold Industrial Drive, Concord Urban County The purpose of this program is to prevent homelessness by offering a safe shelter environment with critical support services. Objectives of the program are to give emergency shelter to homeless adults and provide services to help them transition to more permanent situations. Primary Performance Measurement: Provide shelter and supportive services to 175 Urban County homeless men and women to help them regain housing. Complete.$62,056 $62,056.00 181 103 2 36 1 9 19 15 3 8 7 0 0 2 1 1 1 181 0 0 100% CONTRA COSTA COUNTY FY 2014/15 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./W hite Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income 14-31-PS Loaves & Fishes of Contra Costa 510 Garcia Avenue Unit H Pittsburg, CA 94565 (925) 837-8758 Martinez Dining Room Program - Martinez The purpose of this program is to alleviate hunger by providing nutritious meals to low-income & homeless people seeking emergency food assistance. A hot mid- day meal will be served Monday through Friday at 1802 Alhambra Avenue in Martinez. Primary Performance Measurement: Provide emergency food assistance to 500 Urban County residents, resulting in improved nutrition. Complete.$15,000 $15,000.00 831 14-32-PS Shelter Inc. of Contra Costa County 1070 Concord Avenue Suite 200 Concord, CA 94520 (925) 335-0698 Homeless Prevention Program/Rapid Rehousing Program Urban County The purpose of this program is to prevent homelessness by helping clients maintain their housing and to rehouse those that are experiencing homelessness. Primary Performance Measurement: Provide 275 Urban County residents with homelessness prevention or rapid rehousing services to help them maintain their housing or to quickly regain housing following a period of homelessness. Complete.$26,675 $26,675 449 182 103 207 4 13 17 8 4 1 5 4 12 1 4 5 2 0 279 160 10 100% $571,731 $517,290.63 24,495 7965 915 4673 10 2934 1 668 105 66 4 88 22 85 1 207 2 28 3 5375 2712 18,392 1,927 682 86%TOTALS This program serves an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2014/15 CAPER Economic Development Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%80%% of total 14-32-ED Contra Costa Child Care Council 1035 Detroit Avenue Suite200 Concord, CA 94518 (925) 676-5442 Road to Success: Family Day Care Development Project - Urban County The purpose of this project is to increase opportunities for very-low and low-income persons to start and succeed in operating a micro- enterprise as a family day- care provider. Primary Performance Measurement: Assist 100 urban county clients open a family daycare business. Complete. The Child Care Council assisted 99 Urban County residents open or retain family daycare business, of which 99 were low income persons. $70,000 $70,000.00 99 62 21 20 6 1 0 0 1 4 0 5 1 26 36 37 100% 14-33-ED Opportunity Junction 3102 Delta Fair Blvd. Antioch, CA 94509 (925) 776-1133 Opportunities for Technology Information Careers - East County The purpose of this project is to increase employment opportunities for very low- and low-income persons that will lead to economic self- sufficiency through careers in the field of information technology. Primary Performance Measurement: Place ten (10) low income Urban County residents into full- time employment with an average hourly wage of $12.94 (plus benefits). Complete. A total of 15 low income persons graduated from training and were placed in jobs with an average hourly wage of $12.94 (plus benefits) $100,000 $100,000.00 15 9 3 1 1 0 1 1 0 0 0 0 3 3 12 3 0 100% 14-34-ED The Stride Center 2300 El Portal Drive, Suites F & G San Pablo, CA 94806 (510) 234-1300 Tech Job Training/Job Placement Program/ West County The purpose of this program is to increase employment opportunities for low-income persons that will lead to economic self-sufficiency through careers in the information technology field. Primary Performance Measurement: Place 10 low income Urban County residents (with a focus on west county) into full-time employment with an average annual salary of $27,000 (plus benefits) and opportunities for advancement. Complete. A total of 10 low-income Urban County residents were placed in jobs earning an average annual salary of $27,000. $45,000 $44,999.93 10 4 3 3 3 0 0 0 0 0 0 0 4 2 4 100% Income Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category) Objective CD-6 Economic Development: Reduce the number of persons 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 2014/15 CAPER Economic Development Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%80%% of total Income Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category) Objective CD-6 Economic Development: Reduce the number of persons below the poverty level, expand economic opportunities for very low- and low-income residents and increase the viability of neighborhood commercial areas. 14-35-ED West Contra Costa Business Development Center, Inc. 334 11th Street Richmond, CA 94801 (510) 236-3690 Strengthening Neighborhood Economies - Commercial Corridor Revitalization- West County The purpose of this project is to improve the success of small businesses/micro- enterprises located in West County through business assistance and community building activities. Primary Performance Measurement: Provide assistance to 60 existing or prospective businesses in the targeted commercial corridors of San Pablo, Rodeo, North Richmond and Crockett to help business owners achieve key targets, including increased sales and profitability, expanded customer base and product offering, and/or improved storefronts. Complete. The BDC provided assistance to 60 aspiring, start-up, or established small businesses in the West County region. With the BDC's help, 21 start-up businesses were assisted, 39 existing business were assisted, and 39 new jobs were created. The BDC also helped secure $78,000 for 7 businesses to start or expand their business. $90,000 $84,200.84 60 8 17 8 0 2 0 2 2 0 21 15 17 11 12 67% 14-36-ED Workforce Development Board 300 Ellinwood Way Pleasant Hill, CA 94523 (925) 602-6806 Small Business Management Assistance Program/ The purpose of this project is to increase the number of micro-enterprises, owned and operated by very low- and low-income persons, and to sustain existing micro- enterprises. Primary Performance Measurement: Assist 38 CDBG eligible new or existing business owners develop and/or operate a business. Complete. A total of 30 existing or aspiring businesses were assisted. A total of 2 start-up businesses and 27 existing businesses were assisted. 61,571$ $56,283.50 30 21 4 1 3 0 0 0 0 0 0 5 1 6 5 19 100% TOTAL $366,571 $355,484.27 214 104 31 42 21 1 3 1 0 3 6 0 34 20 65 57 72 91% CONTRA COSTA COUNTY FY 2014/15 CAPER Infrastructure/Public Facilities Projects/CDBG Administration Project ID Sponsor Project Name/ Location Project Objective/Description Project Status Total CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%60%80% % of total 11-76-IPF Lao Family Community Development, Inc. 1865 Rumrill Blvd., Suite B San Pablo, CA 94806 (510) 215-1220 Social Service Center Parking Lot Project San Pablo Construct a new parking lot to serve an existing social service center serving lower income residents. Underway. The project started construction. The project is expected to be completed in September 2015. $39,421 -$ 13-37-IPF City of Martinez 525 Henrietta Street Martinez, CA 94553 (925) 372-3580 Pedestrian Signals and Curb Ramps - Martinez Installation of audible pedestrian signals and curb ramp improvements at five intersections in the City of Martinez to improve crosswalk safety for the blind and the vision impaired persons. Complete 50,000$ 50,000.00$ 13-38-IPF City of San Pablo 13831 San Pablo Ave. San Pablo CA 94806 (510) 215-3068 Park Play Structure and Surface Replacement - San Pablo Replace existing play structure and playground surface at Davis Park. Complete 65,624$ 65,624.00$ 13-39-IPF Community Housing Development Corporation of North Richmond 1535-A Third Street Richmond, CA 94801 (510) 412-9290 North Richmond Multicultural Senior and Family Center - North Richmond Roof replacement of the North Richmond Multicultural Senior Center Underway. The Subrecipient has modifed the activities for this project to be roof repair, landscape improvements, and interior improvments. The County completed a Substantial Amendment for the revision of the original scope back in FY 2013/14. An additional substantial amendment was completed in November 2014 to allocate an additional $5,198 in CDBG funds to the project, for a total of $51,980 in CDBG funds allocated to the project. The project has started construction and is estimated to be completed in September 2015. 51,980$ -$ IncomeRace/Ethnicity Objective CD-7 Infrastructure and Accessibility: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility-impaired by addressing physical access to public facilities. CONTRA COSTA COUNTY FY 2014/15 CAPER Infrastructure/Public Facilities Projects/CDBG Administration Project ID Sponsor Project Name/ Location Project Objective/Description Project Status Total CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%60%80% % of total IncomeRace/Ethnicity Objective CD-7 Infrastructure and Accessibility: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility-impaired by addressing physical access to public facilities.13-41-IPF CCC Public Works Dept. 255 Glacier Dr. Martinez, CA 94553 (925) 313-2000 Giaramita Street Sidewalk Replacement Project - North Richmond Replace sidewalk on Giaramita Street from Verde Avenue to Market Avenue to provide ADA accessibility, a safe route to walk to school, and provide an aesthetic improvement. Underway. The project has started construction and is estimated to be completed in September 2015. 40,000$ -$ 13-46-IPF Urban Tilth 855 Meadow View Drive Richmond, CA 94806 (510) 243-0122 Roots and Restoration Farm - North Richmond Installation of a a paved driveway, fencing, and lighting at a vacant 3.65 acre site that will be developed as the Roots and Restoration Agricultural Park and Riparian Restoration Learning Center. Cancelled.50,000$ -$ 13-46A-IPF Anka Behavioral Health, Inc 1849 Willow Pass Road, Suite 205 Concord, CA 94520 (925) 825-4700 Homeless Muti- Service Center - Structural Modifications/Renova tions Completion of structural modifications/renovations to Anka's Homeles Multi-Service Center site. Completed.70,470$ 70,470.00$ 14-38-IPF Ambrose Recreation & Park District 3105 Willow Pass Road, Bay Point, CA 94565 (925) 458-1601 Ambrose Community Center Auditorium Floor - Bay Point Installation of new hardwood floor in the Community Center's auditorium. The auditorium is used for a wide variety of recreational, cultural, and social activities benefiting families living in Bay Point. Completed. The project was originally awarded $19,000 in CDBG funds; however the original estimated project cost was underestimated. A substantial amendment to the FY 2014/15 Action Plan was completed in November 2014 to allocate an additional $35,000 in CDBG funds to the project, for a total of $54,000 in CDBG funds. 54,000$ $54,000 14-39-IPF Bethel Island Municipal Improvement District 3085 Stone Road Bethel Island, CA 94511 (925) 684-2210 Bethel Island Storm De-Watering Upgrades - Bethel Island Replacement of one pump which is part of an existing levee system to help prevent Bethel Island from flooding, especially during storms. Underway. The subrecipient has completed the bid process and a contractor has been selected. The project will begin construction in August 2015. 30,000$ -$ 14-40-IPF Boys & Girls Club of El Sobrante 4660 Appian Way El Sobrante, CA 94803 (510) 223-5253 Boys and Girls Club Door Replacment - El Sobrante Replacement of up to eight doors serving the administration building and the main building to increase the safety and security of both buildings and their occupants. Underway. Completion of NEPA environmental review is currenlty underway. The project is expected to start construction in October 2015 and expected to be completed by December 2015. 31,500$ -$ CONTRA COSTA COUNTY FY 2014/15 CAPER Infrastructure/Public Facilities Projects/CDBG Administration Project ID Sponsor Project Name/ Location Project Objective/Description Project Status Total CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%60%80% % of total IncomeRace/Ethnicity Objective CD-7 Infrastructure and Accessibility: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility-impaired by addressing physical access to public facilities. 14-41-IPF City of San Pablo 13831 San Pablo Ave. San Pablo, CA 94806 (925) 313-2000 Davis Park Restroom Renovation - San Pablo Renovation of the existing restroom at Davis Park including replacing the stall doors with stainless steel, resurface the concrete floor, and paint the interior. Underway. Completion of NEPA environmental review is currently underway. The project is expected to go out to bid in September 2015 and completed by December 2015. 44,598$ -$ 14-42-IPF Community Housing Development Corporation of North Richmond 1535-A Fred Jackson Way Richmond, CA 94801 (510) 412-9290 North Richmond Multicultural Senior/ Family Center Renovations - North Richmond Renovate the Center including installing new flooring and replacing the air conditioning unit to create a more effective/efficient safe and comfortable environment for clients. Underway. The project started construction. The project is expected to be completed in September 2015. 27,500$ -$ 14-43-IPF CCC Public Works Dept. 255 Glacier Dr. Martinez, CA 94553 (925) 313-2000 Giaramita Street Sidewalk Replacement - North Richmond Replace sidewalk on Giaramita Street from Verde Avenue to Market Avenue to provide ADA accessibility, a safe route to walk to school, and provide an aesthetic improvement. Underway. The project has started construction and is estimated to be completed in September 2015. 50,000$ -$ 14-44-IPF Martinez Early Childhood Center, Inc. 615 Arch Street Martinez, CA 94553 (925) 229-2000 Toddler Playgound Renovation - Martinez Renovate the toddler playground to include installing a safe surface in all "fall zones" under the play equipment, and ensure the playground area is compliant with the Americans with Disabilities Act (ADA). Completed.26,550$ 21,062$ 14-45-IPF Martinez Early Childhood Center, Inc. 615 Arch Street Martinez, CA 94553 (925) 229-2000 HVAC Systems in Two Buildings - Martinez Replace the existing heating and air conditioning units (HVAC) in two buildings to ensure a more effective/efficient, safe and comfortable environment is provided for the childrent and staff. Completed.21,600$ 20,489$ $653,243 281,645.00$ 13-59-AD CCC Conservation and Development Department 30 Muir Road - Martinez, CA 94553 (925) 674-7200 CDBG Program Administration Provide oversight and administer the CDBG program. Complete.$752,346.77 $752,346.77 n/a Objective CD-8 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. TOTALS Not Applicable CONTRA COSTA COUNTY FY 2014/15 CAPER Infrastructure/Public Facilities Projects/CDBG Administration Project ID Sponsor Project Name/ Location Project Objective/Description Project Status Total CDBG Funds Budgeted FY 2014/15 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%60%80% % of total IncomeRace/Ethnicity Objective CD-7 Infrastructure and Accessibility: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility-impaired by addressing physical access to public facilities.14-27-PS Bay Area Legal Aid 1025 MacDonald Ave. Richmond, CA 94801 (510) 903-2612 Fair Housing Services Investigate all cases of alleged housing discrimination. Note, this project is categorized as an administration expense. Complete.$24,000 $24,000.00 44 7 33 1 0 0 0 0 0 0 3 5 23 0 16 100% $776,346.77 $776,346.77TOTALS CONTRA COSTA COUNTY FY 2014/15 Housing Projects 70 Funds Expended FY 2014/15 Total Expended to Date Project ID Sponsor Project Name/ Location Project Status Total Cost CDBG/ NSP HOME HOPWA CDBG, NSP, HOME, and HOPWA CDBG, NSP, HOME, and HOPWA 30%50%80%Unit Total 08-55-HSG 12-44-HSG 09-50-HM Resources for Community Development (CHDO) 2730 Telegraph Ave. Berkeley, CA 94703 Berrellesa Palms (Martinez Senior Apt) Martinez Complete $22,318,877 $1,525,000 $2,950,000 $300,000 $22,199 $4,775,000 48 1 49 09-51-HSG 12-43-HSG Eden Housing, Inc. 22645 Grand Street Hayward, CA 94541 Orinda Senior Housing Orinda Complete $21,503,418 $2,050,000 $2,040,000 $0 $4,080,000 7 58 1 66 10-60-HSG Community Housing Development Corp of North Richmond 1535 A Street Richmond, CA 94801 Heritage Point North Richmond Delayed: Preparing to apply for State Affordable Housing and Sustainable Communities funds $179,000 $48,000 $4,070 $48,000 42 10-61-HSG 12-45-HSG Satellite AHA, 1521 University Avenue Berkeley, CA 94703 Third Avenue Walnut Creek Construction complete. Lease up underway $24,918,848 $2,450,000 $250,000 $0 $2,690,000 7 40 47 13-48-HSG Resources for Community Development (CHDO) 2730 Telegraph Ave. Berkeley, CA 94703 Ohlone Gardens El Cerrito Underway: Contstruction completion expected fall 2015. $25,910,470 $1,300,000 $750,000 $0 $2,180,000 14 42 1 57 11-51- HSG 13-47-HSG 14-46-HSG Satellite AHA, 1521 University Avenue Berkeley, CA 94703 Tabora Gardens Antioch Delayed: Applying for MHP Supportive Housing $22,593,862 $550,000 $700,000 $650,000 $0 $0 26 58 1 85 13-49-HSG Corporation for Better Housing 15303 Ventura Blvd, Suite 1100 Sherman Oaks, CA 91403 Oak Ridge Oakley Complete. Fully occupied $7,707,790 $1,300,000 1,300,000 1,300,000 4 14 17 35 14-47 Resources for Community Development 2220 Oxford Street Berkeley, CA 94596 Rivieria Walnut Creek Delayed: Applying for additional HOME funds and MHP Supportive Housing. $50,000 $500,000 $0 $0 58 14-48 Eden Housing, Inc. 22645 Grand St. Hayward, CA 94541 El Cerrito Mixed Use El Cerrito Delayed: Applying for additional HOME funds and 9% tax credits. $625,000 $150,000 $0 $0 10-64-HSG 11-53-HSG Habitat for Humanity East Bay/Silicon Valley 2619 Broadway Oakland, CA 94612 Pleasant Creek Walnut Creek Complete. All homes sold and occupied $4,561,180 $320,000 $0 $320,000 8 10 Priority H-2 — Increase homeownership opportunities for lower-income households. Affordability and/or Income RestrictionsFunds Allocated Priority H-1 — Expand housing opportunities for lower-income households through an increase in the supply of decent, safe, affordable rental housing. CONTRA COSTA COUNTY FY 2014/15 Housing Projects 71 Funds Expended FY 2014/15 Total Expended to Date Project ID Sponsor Project Name/ Location Project Status Total Cost CDBG/ NSP HOME HOPWA CDBG, NSP, HOME, and HOPWA CDBG, NSP, HOME, and HOPWA 30%50%80%Unit Total Affordability and/or Income RestrictionsFunds Allocated 13-50-HSG NSP PI Habitat for Humanity East Bay/Silicon Valley 2619 Broadway Oakland, CA 94613 Pacifica Landing Bay Point Delayed: Applied for General Plan amendment and land use approvals. $6,013,821 $1,000,000 $0 $0 11 12 23 13-51-HSG Habitat for Humanity East Bay/Silicon Valley 2619 Broadway Oakland, CA 94612 Scattered Sites - Acq/Rehab Urban County Complete. One home purchased/rehab'd and sold $1,750,000 $400,000 $0 $56,250 1 1 14-49-HSG Habitat for Humanity East Bay/Silicon Valley 2619 Broadway Oakland, CA 94612 Muir Ridge Pacheco Underway: Framing under way for Phase I homes $1,500,000 $229,246 $229,246 12 13-53-HSG Contra Costa Department of Conservation and Development 30 Muir Road Martinez, CA 94553 Neighborhood Preservation Program/ Urban County Complete $1,000,000 $1,000,000 $655,229 $655,249 7 2 5 14 13-52-HSG Resources for Community Development (CHDO) 2730 Telegraph Ave. Berkeley, CA 94703 Bella Monte Bay Point Complete $250,000 $227,000 $227,000 $227,000 5 22 25 52 HOPWA Resources for Community Development (CHDO) 2730 Telegraph Ave. Berkeley, CA 94703 Riley Court Concord Delayed: Phase 1 construction complete. Phase 2 delayed will HUD completes subsidy layering review for Section 8 $530,000 $530,000 $0 $191,902 17 30 1 48 NSP 3 Affordable Housing Associates 1250 Addison Street Berkeley, CA 94702 Robin Lane Apartments Concord Complete. Fully occupied $2,372,211 $1,662,211 $0 $1,662,211 15 15 13-54-HSG Contra Costa Interfaith Housing 3164 Putnam Blvd, Suite C Walnut Creek, CA 94597 Garden Park Pleasant Hill Complete $134,781 $110,546 $110,546 $110,546 26 1 28 Priority H-3 — Maintain and preserve the affordable housing stock. Priority H-6 — Assist the homeless and those at risk of becoming homeless by providing emergency, transitional, and permanent affordable housing with appropriate supportive services. Priority H-7 — Increase the supply of appropriate and supportive housing for special needs populations. Priority H-4 — Improve the public housing stock. The CDBG/HOME programs continue to work with Housing Authority staff to provide and maintain affordable housing in Contra Costa. Priority H-5 — Adopt the Continuum of Care Plan as the overall approach to addressing homelessness in the Consortium. The CDBG and HOME programs work with the County's Homeless Program to implement the Continuum of Care Plan. See Section VII.E for more information. CONTRA COSTA COUNTY FY 2014/15 Housing Projects 72 Funds Expended FY 2014/15 Total Expended to Date Project ID Sponsor Project Name/ Location Project Status Total Cost CDBG/ NSP HOME HOPWA CDBG, NSP, HOME, and HOPWA CDBG, NSP, HOME, and HOPWA 30%50%80%Unit Total Affordability and/or Income RestrictionsFunds Allocated NSP1 PI Community Housing Development Corp of North Richmond 1535 A Street Richmond, CA 94801 Fred Jackson Way Complete $245,250 $245,250 $214,178 $214,178 4 4 14-52-HSG Community Energy Services, Inc. 1013 Pardee Street Berkeley, CA 94710 Home Repair West County Complete $130,000 $125,000 $100,868 $100,868 20 18 1 39 14-51-HSG Community Energy Services, Inc. 1013 Pardee Street Berkeley, CA 94710 Healthy Homes West County Underway: Continuing contract into 2016. $93,225 $84,750 $31,495 $31,495 9 1 10 Department of Conservation and Development 30 Muir Road Martinez, CA 94553 $30,000 $65,000 $20,000 $75,336 $75,336 Department of Conservation and Development 30 Muir Road Martinez, CA 94554 HOME, NSP, HOPWA Program Administration Provide oversight and administer the HOME, NSP, and HOPWA programs. $417,345 $417,345 TOTALS $148,429,880 $15,051,904 $14,173,000 $3,000,000 $3,413,013 $24,670,139 199 378 99 769 Activity delivery costs, which includes legal, Davis-Bacon, environmental review, etc Priority H-8 — Alleviate problems of housing discrimination See IPF/CDBG Admin table for project information Project Delivery Program Administration CONTRA COSTA COUNTY FY 2014/15 CAPER Emergency Solutions Grants White Af Am Asian Am.Ind/ Alskn Native Native Haw'n/ Pacific Is. Am. Ind./ White Asian/ White Af.Am/ White Am.Ind/ Af.Am Other Hisp.Hisp.Hisp.Hisp.Hisp.Hisp.Hisp.Hisp.Hisp.Hisp. 14-56-ESG Contra Costa Health Services 1350 Arnold Drive Martinez, CA 94553 Emergency Shelters for Single Adults, Urban County Subrecipient operates two emergency homeless shelters for single adults. The shelters are the main point of entry for the homeless into the continuum of homeless and housing services. These 24-hour facilities provide meals, laundry facilities, mail, telephones, and a wide array of on-site support services. Project will serve 850 homeless individuals. Operating Support: No Staff Costs Complete. The Subrecipient fell short of their projected goal. The current economy has resulted in longer stays for clients, reducing the availability of beds for new clients. $84,025.00 $84,025.00 County General Fund 181 103 2 36 1 9 19 10 4 8 6 0 0 1 1 1 1 14-57-ESG Contra Costa Health Services 1350 Arnold Drive Martinez, CA 94553 Calli House, Urban County Subrecipient operates the Calli House Youth Shelter. The shelters are open 24-hours a day and provide meals, laundry facilities, mail, health screenings, telephones and a wide array of on-site support services. Health Care Services will be provided for 100 unduplicated youth. Additionally, a total of 100 unduplicated youth will be provided shelter services. Operating Support: No Staff Costs Complete. The Subrecipient fell short of their projected goal. The current economy has resulted in longer stays for youth as it has become more difficult to find jobs, reducing the availability of beds for new clients. $10,000.00 $10,000.00 County General Fund 24 7 9 0 3 2 2 1 0 0 2 2 0 14-58-ESG Greater Richmond Interfaith Program 165 22nd Street Richmond, CA 94801 Family Emergency Shelter Facility Subrecipient’s Family Housing Program, West County Resource Center and Souper Center Soup Kitchen provide food, shelter, mentoring and activities for 70 families (90 Adults and 125 Children) year-round. Staff Costs Complete. Although the Family Shelter has been full, the Subrecipient fell short of their projected goal for Urban County clients. Average stay by UC clients was 120 days and 74% moved to permanent housing. $10,000.00 $6,504.64 Foundations and Private Funds 101 11 3 50 1 5 16 12 10 1 0 0 3 1 5 14-59-ESG STAND! Against Domestic Violence P.O. Box 6406 Concord, CA 94524 Rollie Mullen Center, Urban County Subrecipient provides emergency shelter for 15 women and their children who are homeless because they are in peril due to violent relationships Up to six weeks of shelter and services are provided per household, including food, clothing, case management, employment assessment, and housing referrals. Essential Services Complete.$31,000.00 $31,000.00 Contra Costa Health Services Department 52 15 5 2 2 0 0 0 0 0 28 6 14-60-ESG Trinity Center 18924 Trinity Avenye Wlanut Creek, CA 94596 Trinity Center Subrecipient operates a drop-in center and provides breakfast and lunch, laundry, showers, clothing, food and support services to homeless clients. Services will be provided to 81 Urban County residents. Staff Costs Complete.$10,000.00 $10,000.00 Private Funds 175 142 5 13 2 6 3 3 1 2 0 0 6 14-61-ESG Shelter, Inc. of Contra Costa County 1815 Arnold Drive Martinez, CA 94553 Homlessness Prevention and Rapid Rehousing Program 1815 Arnold Drive Martinez, CA 94553 Provide homelessness prevention and rapid rehousing services to 275 Urban County individuals and families to prevent homelessness and to help them quickly regain housing following an episode of homelessness. Staff Costs and Direct Client Financial Assistance Complete. Due to the high cost of housing in Contra Costa County the Subrecipient was not able to assist the number of residents projected. However, all funds from FY 2013/14 and reallocated funds from FY 2012/13 were expended. $73,867.00 $73,867.00 Foundations and Private Funds 78 27 3 33 1 5 0 0 3 3 5 5 5 0 0 14-62-ESG Contra Costa Department of Conservation and Development 30 Muir Road Martinez, CA 94553 Program Administration Provide oversight and direction to the ESG program. Operating Support and Staff Costs Unexpended funds will be allocated to FY 2013/14 administration costs. $17,747.00 $13,012.23 N/A $236,639.00 $228,408.87 611 305 13 146 3 23 46 27 19 1 13 9 7 8 5 4 3 40 7 Race/Ethnicity Sponsor Project Objective/Description Category of Assistance Project Status ESG Funds Budgeted FY 2014/15 Expenses 100% Match Provided By Total ServedProject ID Project Name/Location Objective CD-4: Reduce incidence of homelessness and assist in alleviating the needs of the homeless. Totals Contra Costa County FY 2014/15 CAPER 78 Appendix F — CAPER Notice