Loading...
HomeMy WebLinkAboutMINUTES - 06221993 - 1.105 Contra Costa TO: BOARD OF SUPERVISORS (�Ou / .; V ' ILy J FROM: Harvey E. Bragdon c Director of Community Development DATE: June 22 , 1993 SUBJECT: Approval of the 1993 Grantee Performance Report for Activities Conducted Under the Community Development Block Grant Program SPECIFIC REQUEST(S) OR RECOMMENDATIONS (S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS APPROVE and authorize the Chair or the Director of Community Development or their designee to execute the 1993 Community Development Block Grant Program Grantee Performance Report for the period beginning April 1, 1992 through March 31, 1993 . FISCAL IMPACT None (federal funds) . BACKGROUND/REASONS FOR RECOMMENDATIONS The Grantee Performance Report (GPR) is required by HUD for their annual review of the Contra Costa County Community Development Block Grant (CDBG) Program to determine whether the County has carried out the CDBG Program as described in its application; to determine if the CDBG Program has conformed to the requirements of the Community Development Block Grant laws and regulations; and to determine if the County has demonstrated a continuing capacity to carry out the Community Development Block Grant Program. CONTINUED ON ATTACHMENT: YES SIGNATURE: � I RECOMMENDATION OF .COUNTY ADMINISTRATOR RE O �ENDATIO OF BOARD C ITTEE APPROVE OTHER SIGNATURE(S) : ACTION OF BOARD ON APPROVED AS RECENDED OTHER TM VOTE OF SUPERVISORS l� I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Susan Griffin 646-4208 cc: Community Development CAO ATTESTED Auditor (c/o Nona) PH BAT HELD , CLERK OF County Counsel THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY SG:1h ,. DEPUTY 1 SG 1/cdbggpr.bos Grantee Performance Report 0p ;'^ and Community Dsvebpment Block Grant Program ir OMS Approval No.230111-0077(exp.3/31190) L rte W GI.r.w CONTRA COSTA COUNTY L C-06-0002 L s tree. a •seer w aw err new or.•.e teens ere new Ccnuiinity Development Department Susan J. Griffin, Chief, Comm. . Dev't & Housing 651 Pine Street 4th Floor No. Win Lawrence P. Jones ASA II Wing L Thus inns.. Martinez, CA 94553 510/646-4208 9. This toper oonrats o/tba following lams sitewhtg prq i adtleved though(data) a Actively Summary.form NUD- 9492 b. Stamp of Funds-Part 1 and Part 11,fame HUD-949.3. a Low/Mod BanMft Warkahook form HUD-4949.3x. d Stain of Funds-Part tll,bnn 4949.4. a. Direct Bahcit Activities.form HUD-4949.5. L Actions a Affirmatively Further Fair Flousinp.form HU0-4949.6. S. Displecorne t.form HUD-4949.7. See HUD handbook 6510.2.'EnlIft wK Gronoe Perfomnnce Flagon l uvucdmu'for guidance an wmpW*v f»GPR. - 7. This report also eonWns: SEE ATTACHMENT A L Assasarnatta by the gent»of the relationship of In we of Cor rnuinity Devefoprhera Block Granit(CDBG)Mics b: (1) bomly identified oemmunity dwakrpment objeetivas: l21 Ste Nadond ObjeciWas which require to each CDBG awed activity must sifter bum low sttd rtodnratn income persons,aid In the prwwwwon or arm 0 aim of slums or bight or mast ownmA*needs having a poriadw ugwwy-.and (3) the P*nary O*cdw whist mgtdm that In lite aggregate at insist 60 percent d a1 CDBG km&atpath i doting the one.two or three oortnatt a program yaws Wonted by the"me in as coMmdon will be for wdvifns which It low and rw parsons: b.Descriptions of (1) the name of and reasons for changes inft granoe's program ob}eefves:and (2) how the grange would charge its program as a rewlt d h eurperiern m : t Suermmy d arty oerrrmorm rsoeived by fhe Wanes on its program Mom Milan In its ry 4dcdion. 9. The grantee's ou"erkad OfltoW RepesaMaUw oartlflee 1hrC a This report conoirts sill lora idendlfed In llama 6 and 7 above. b. To lite best of his/her knowledge sired b@W to data in lis sport is taus and correct as d the dots in item 6 o. Fednraf wistorce mesa evsiabls under the Cofflnutily Dewolopnnent Bbd*Grant(CDBG)Program has not been uA, 'to recites etrbcandaly Sha amount d local linandsi support for eiumnia y develop est acovides below the level at such support prior to the sort of to meat rociandy oc pI pi CDBG program yew. Warning: Section 1001 of TlOe 16 of to United!utas Code(CAt"Onal Code and CdffWnal P ocodum) awl apply is the lervgeing am drAis ko T11N III prevldea,among other things,that whoever.knowingly and wIMAly stakes or wits a document or witting containing any free,flosous.or tleuduhatt e>•twmatt or entry.In any matter within the Nuhedfodan of cry deperunew or agency of the United!utas,shesi be 1k»d not mend than $10,000 or imprisoned not tmae then Ove yews,er beth. TWO Mwe an a awrar Tom Torlakson, Chair, Contra Costa County Board of Supervisors IL tarp —�-�/� tt Oen low . 5-oyn I June 23, 1993 fasoi+anis record for 3 yeas term HUD-494Ll( -Previous a"I is obeobu rat.24 CFR part 570 and handbook 6510.2 HOUSING AND COMMUNITY DEVELOPMENT PROGRAM FINAL STATEMENT OF COMMUNITY DEVELOPMENT OBJECTIVES AND PROJECTED USE OF FUNDS 1992-93 Major Objectives A. Provide programs and activities which benefit lower income persons . B. Prevent or reduce deterioration in designated neighborhoods . C. Preserve the existing housing stock and increase housing opportunities for lower income persons. D. Provide incentives for business expansion and stabilization in order to expand employment opportunities for lower income persons . E. Improve the public works infrastructure, including storm drainage and street improvements in lower income areas . F. Develop neighborhood facilities to serve lower income areas . G. Provide housing counseling and information services and further fair housing. H. Remove architectural barriers to the handicapped and increase opportunities for handicapped to participate in society. I. Provide appropriate public services to assist lower income persons and agencies to meet client needs . In order to meet their objectives, Contra Costa County, by recommendation of the Housing and Community Development Advisory Committee, proposes to utilize its 1992-93 Community Development Block Grant Funds for the United States Department of Housing and Urban Development for the Following Activities. c:GPRCODE. Proiect Description Responsible Agency Obiective(s) 8. Housing Rehabilitation & City of San Pablo A, B, C Neighborhood Preservation This Citywide homeowner and rental rehabilitation program provides low-interest and deferred loans to improve housing for low/moderate income households. Initial funding of$75,000 will be supplemented with an additional $75,000 pending satisfactory program performance during the first six months of the program year. 9. Fair Housing Program SHELTER, Inc. A, G These funds permit the continuation of Fair Housing services to residents of the Urban County, specifically Supervisorial Districts I-IV. 10. Fair Housing Services Pacific Community Services, Inc. A, G These funds permit the continuation of the provision of Fair Housing services to residents of the Urban County, specifically those located in Supervisorial District V. 11. Fair Housing Project Contra Costa Legal A, G Services Foundation These funds permit the continuation of the provision of legal support for Urban County residents suffering fair housing and discrimination problems. 12. Homecare Workers Training/ Family & Community Services A, D Registry of Contra Costa County This project will fund operating costs to this non-profit which creates homecare worker positions in the community and trains and places low-income persons into those positions. 13. Loan Marketing and Pacific Community Services, Inc. A, D Packaging/Revolving Pittsburg Economic/Housing Loan Fund Development Corporation This program provides assistance in developing Small Business Administration small business loans and gap financing from a revolving fund that assist businesses to grow and create jobs for low to moderate income people. The program may also provide start-up business loans. 2 Proiect Description Responsible Agency Obiective(s) 20. Education and Employment Neighborhood House of A, I Outreach Program North Richmond This funding will provide seed money for the Education and Employment Outreach Program, a program intended to train and place disadvantaged youths in existing employment opportunities. 21. Comprehensive Housing Pacific Community Services, Inc. A, C, G, I Counseling Services This funding is for the continuation of Housing Counseling Services to low-income residents of the Urban County, primarily in Supervisorial District V. 22. Reading Training for Learning The Active Reading Clinic A. H, I Disabled Adults This funding will make reading training services available to low-income, learning disabled, and illiterate adults throughout the Urban County. 23. HIV/AIDS Case Management CCC AIDS Task Force A, H, I Funding of this project will support staff and some operating costs for this non-profit which provides supportive assistance and case management to HIV/AIDS infected residents of the Urban County. 24. The Family Support Center Volunteers of America A, C, I Funding of this continuing project will support the operating costs of the Volunteers of America Transitional Housing Project. The Family Support Center can serve 23 homeless clients for a maximum stay of 120 days. 25. West County Adult Day Care Greater Richmond Interfaith Project A, I This continuation project provides operating funds for an adult day care center for the frail elderly, serving the West County elderly population. 26. New American Support Services Center for New Americans A, I This continuation project provides operating funds for a program that assists immigrants in coping with the problems of assimilating into the American culture. 4 Proiect Description Responsible Agency Obiective(s) 33. Sexual Assault Prevention Rape Crisis Center A, I and Intervention This funding will assist in the operation of the Rape Crisis Center to provide supportive services to rape victims and provide rape education and prevention programs in West and Central County. 34. Teens Need Teens and Battered Women's Alternatives A, I Parents Project This continuation project funds operating expenses of a program which reaches out into the schools and works with teens on violence issues. The program operates in scattered sites and responds on call to schools where violence has escalated or become a crisis. 35. Independent Living and Research and Services Foundation A, H, I Housing Advocate for the Handicapped This funding will support staff in their work with blind and blind/deaf clientele, particularly in the area of locating and learning to live independently in suitable housing. 36. The Senior Service Network Pleasant Hill Recreation A, I and Park District Funding will continue this model program which provides supportive services to low- income elderly residents from throughout the Urban County. 37. Contra Costa County Contra Costa County Community A, I Resource Center Services Department This is a continuation project, funded to collect and maintain a fundraising resource library for non-profits and to provide fundraising training to boards of directors of non- profit organizations serving low-income clientele. 38. Acquisition of Multi-Service Phoenix Programs, Inc. A, C, F, H Center for Homeless and Mentally Ill Adults This funding will assist in the acquisition of a facility to provide services to homeless and mentally ill adults in the Central County. 6 Proiect Description Responsible Agency Obiective(s) 45. Wohelo Children's Center Campfire Boys and Girls A, F Renovation This project will fund safety and structural rehabilitation to a children's center that serves low and moderate income children in Martinez. 46. Drainage Improvement Project City of San Pablo A, E Funding of this project will pay for improvements to the storm drainage system in Old Town in the City of San Pablo. 47. Handicap Ramps City of San Pablo A, H Funding for this project will construct approximately 15 handicap ramps in the Old Town area of the City of San Pablo. MGPP.M.Rn 8 U.a. YA[,uaais ur mro0aPV ane. ./a�aa. Yo•ouur rauwa ... ... �a...aar.L -••—� — -- —� COKKONITY DrMCPMM B1ACR GRANT PROGRAM Contra Costa County GRAD PERFORMANCE REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTIVITY SUl401I0[ 2-92-UC-06-0002 (YEAR 18 ) YEAR/ MO L S U CDBG AIODNT ACTIVITY LOCATION, ACTIVITY, NAME, M B R ACT- NUMBER AND DEBCAIPTIOdo ACT- N EXPENDED TOTAL UN- UN- IVITY ACCOMFLISIDffiiTS / STARVS IVITY TSIS E707=3D LIQUID- OILIGA- CODES FUND- ZVPORT- TO DATH ATED TED ED ING OBLIGA- Enact PERIOD TIONS A E C D It F G H I J N L �e ACQUISITION OF REAL PXMW= weosaea��a�vvsee 01.1806 HOUSING AUTBORITY 92/04 c 0 0 0 84500 A Project stalled by litigation. Homeless shelter (Funding from activity 112.8D) 2047 Arnold Industrial May Concord, Ca 94520 Funding for conversion of industrial building to boneless shelter. 01.1807 PEACE GROVE, INC. HIP 92/04 c 200000 200000 0 0 A,D Funds disbursed, project is This represents 104 of total under construction and due development costs of this 20-unit to be camplated in FY 93/94. long-tam transitional apartment project for mental health clients to be developed in Clayton 01.1838 P80ER= PROGRAMS INC. 92/04 c 0 0 0 25000 A,D Project stalled, need to This funding will assist in the secure additional financing. acquisition of a facility to provide services to homeless and mentally ill adults in the Central County. Page 200000 0 TotiU 200000 109500 AMS 2,12 FORM HUD-4949.2 (4-88) Novaaber 1989 ref. Handbook 6510.2 Report date: 6/21/1993 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IUM OF GRANTEE PAGE 3 OF 24 C3QWNITY Dr4ZLCPIO;ITr BLOCK GRANT PROGRAM Contra Costa County GRANTEE PZRFOJOWCE REPORT GRAND NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTIVITY BUNNARY B-92-UC-06-0002 (YEAR 18 ) YEAR/ MO L S U CDBG AMOUNT ACTIVITY LOCATION, ACTIVITY. NAME, M B R ACT- NUMBER AND DESCRIPTION ACT- N EXPENDED TOTAL UN- UN- IVITY ACCOMO'LISHMENTS / STATUS IVITY THIS MMMSD LIQUID- OBLIGA- CODES FUND- REPORT- TO DATE AM TBD 8D ING OBLIGA- BALANCE PERIOD TIONS A B C D E F G a I J E L �aaeaaaoaaaaea�aaa PUB FACIL-SIVIOR CENTERS �aaaasaaaasaaaaaaa 03A.1704 Honse Authority-8r House Devel 92/04 h 0 0 0 30000 A,D Project delayed while Pre-devalopmsnt costs for proposed additional financing is senior housing project secured. of Units to be Rehab: 0 # of Low-Mod Units: 0 �aaaa�a�saaaaaaavaa PUB PACIL-HOMELERS CENTERS �aaaaasasaaaaaaaaa 03C.1854 HOUSING AUTHDRITY-SHELL AVE- 92/04 a 50000 50000 0 0 B,G Project completed. funds from The Central County Homeless Shelter project 22.18HA will be developed by the Housing Authority at a total cost of $1.6 million on a site presently undergoing eavircaantal review in Concord. The shelter will provide beds for 60 single adults plus 40 additional emergency beds for winter relief. Paige 50000 0 Totals $0000 30000 AMS 2.12 FORM HUD-4949.2 (4-88) ■avaber 1989 ref..Handbook 6510.2 Report date: 6/21/1993 �r U.S. DEPARMMM OF HOUSING AND URBAN DEVELOPMENT 1UL43 OF DRAW= PAGE 3 OF 24 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Contra Costa County ORAtTiER PSRF0RMAlICB REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ALIIVITY SUMMAM B-92-UC-06-0002 (TZAR 18 ) YEAR/ MO L 8 U CDBG AMOUNT ACTIVITY L0CATION, ACTIVITY, NAME, M B R ACT- NUMBER AND DESCRIPTION ACT- N EXPUIDBL TOTAL UR- UN- IVITY ACC@0?LISHME B / STATUS IVITY IBIS EXPENDED LIQUID- OBLIGA- CODES FUND- REPORT- TO DATE ATBD TBD BL IRa OBLIGK- BALANCE PERIOD TIONS A a C +6 F a B I J 9 L Yggqqqvqq PUB FACIL-REIG®ORNOOD FACIL 039.1842 KNIOETBSN aLRM/PARR DIST 92/04 a 50000 50000 0 0 B Project Completed. Funding of this project Will assist in first phase renovations of rest rooms and other facilities at the Knights= Cosm mitt' Pool in Raightsen. The pool provides the major portion of community recreation to low-income residents of this area. v�svevvavvavvavvvv PUS FACIL-PAM,RHCREAT. FACIL v�vvvvvvevvvvvvsgv 037.1856 CO CO CO PUBLIC WKS-NOW MAL VIM 92/04 a 32000 32000 0 0 B Project completed. Park improvements including replacement of playground equipment and other improvements as funds allow. 51% 1/m (CT � vggqqvqqq PUB FACIL-WATER SEWER FACILITY �vavvvgsvvvvvevvvv 03J.1846 SAN PABLO, CITY - DWM[AGB 92/04 a 0 0 0 14900 A,D Project cot to bid, due to be Funding of this project Will pay completed in FY 93/94. Wanes for improvements to the storm carried forward. drainage system in Old Town in the City of San Pablo. Page 62000 0 Totals 82000 14900 1 1 AMRS 2.12 FORM EUD-4949.2 (4-88) November 1969 ref. Eandbook 6510.2 Report date: 6/21/1993 U.S. DEPAR7HERT OF HOUSING AND URBAN DEVELOPMENT NAME OF GRANTEE PAGE 7 OF 24 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Contra Costa County GRANTEE PBRFOMANCE REPORT GRANT NUMBER PSAIOD COVEMM 04/01/92 TO 03/31/93 ACTIVITY SUMMARY 2-92-UC-06-0002 (YEAR 16 ) YEAR/ MD L 8 U CDBG AMDUNT ACTIVITY LOCATION, ACTIVITY, SAM, M B A ACT- NUMBER AND DESCRIPTION ACT- N E)0?ENDED TOTAL UN- UN- IVITY ACCOMPLISHMENTS / STATUS IV= THIS 870?MED LIQUID- OBLIGA- CODES FUND- FMKM- TO DATE ATED To HD ING OBLIGA- BALANCE PERIOD TIONS A B C D I F G H I J H L 05.1817 HOSPICE OF EAST CO. 92/04 c 20000 20000 0 0 B,D Provide hospice care for 41 3835 Railroad Ave. individuals. Pittsburg, CA 94565 This funding will allow Hospice of East County to pay for the services . of tow additional aides and one nurse to provide hospice services to terminally ill patients in Bast County. 05.1818 SHELTER INC.- HOUSING 92/04 c 110000 110000 0 0 B,D 1709 persons received Funding will allow the continuation information, referral and of housing counseling services and counseling homeless referrals by SMTER'inc. to Urban Coounty residents, primarily located in Central and West County. page 130000 0 11 1 Totals 130000 0 AMS 2.12 POM BUD-4949.2 (4-68) November 1989 ref. Handbook 6510.2 Report date: 6/21/1993 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT mm OF GRANTEE' PAGE 9 OF 24 COMMUNITY DEVELOPMENT BLOCK GRANT PROWAM Contra Costa County GRANTEE PERFORMANCE REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTIVITY BUMMM 2-92-UC-06-0002 (MBAR 18 ) MBAR/ t No L S U CDBG AMDM ACTIVITY LOCATION, ACTIVITY, NAME, M B R ACT- NUMBER An DESCRIPTION ACT- N EMENDED TOTAL UN- UN- IVITY ACCOMPLISHMENTS / STATUS IVI= ffiS E219=ED LIQUID- OBLIGA- CODES FUND- HEPORT_ TO DATE ATED TBa ED 3310 CGLIGA- BALANCE PERIOD TIONS A B C D 1EIrl G 8 I J E L 05.1822 ACTIVE READING CLINIC 92/04 c 8726 8728 0 3272 A,D Provided reading training to This funding will make reading 16 adults. Balance carried training services available to low- forward to 93/94. income, learning disabled, and illiterate adults throughout the Urban County. 05.1823 AIDS PROJECT OF CMrM COSTA 92/04 c 30636 30638 0 4362 A,D 100 people received HIV 2326 Boulevard Circle counsleing and support Walnut Creek, CA 94595 services. Balance carried Funding of this project will forward to 93/94. support staff and some operating costs for this non-profit which provides supportive assistance and case manageesnt to SIV/AIDS infected residents of the Urban County. 05.1824 VOLUNTEERS OF AMERICA 92/04 c 21104 21104 0 3896 8 91 persons received services. 3230 Macdonald Ave. Balance to go to contingency. Richmond, Ca. Funding of this continuting project will support the operating costs of the Volunteers of America Transitional Housing Project. The Family Bupport Canter can serve 23 homeless clients for a maximum stay of 120 days. Page 60470 0 Totals 60470 11530 AMRS 2.12 FORM BUD-4949.2 (4-88) November 1989 ref. Handbook 6510.2 Report date: 6/21/1993 U.S. DEPARTMENT OF HOUSING AND URBAN DEVBLCPMENT NAME OF GRANTEi PAGE 11 OF 24 CCN0 MTY DHVE,OPMEPT BLOCK GRANT PROGRAM Contra Costa County GRANTEE PERFORMANCE REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACI SUMMARY B-92-UC-06-0002 (YEAR 18 ) YEAR/ NO L S V CDBG AMOUNT ACTIVITY LOCATION, ACTIVITY, NAME, K B R ACT- NUMBER AND DESCRIPTION ACT- N ECPHNDED TOTAL Mi- UN- IVITY ACCOHPLISEMENT8 / STATUS IVITY THIS E =ED LIQUID- WMIGA- CODES FUND- REPORT- TO DATH ATHD THD HD ING OBLIGA- BALANCE PERIOD TIONS A H C D6 F G 8 I J K L 05.1828 EAST BAY CTR PERFMVaWG ARTS 92/04 c 14500 14500 0 0 B,D 634 children received after 339 - 11th St. school services. Verde School Richmond, Ca 94801 Bayview and Nystrom Schools. This Activity will fund the continuation of an arts outreach program at Verde School in North Richmond. The project offers arts training and activities to low income children. 05.1829 CONTRA COSTA CO FOOD BANK 92/04 c 0 0 0 20000 A,D Project stalled while Funding for this project will additional financing for the assist the Food Bank in the purchase was secured. Balance purchase of a now refrigerated carried forward. truck. The new truck will help in the Food Bank's distribution of millions of pounds of food annually to thousands of the County's lowest population. Page 14500 0 Totals 14500 20000 AMRS 2.12 FORM HUD-4949.2 (4-88) November 1969 ref. Handbook 6510.2 Report date: 6/21/1993 U.B. DEPARTMENT OF HOUSING AM URBAN DEVELOPMENT a NAME OF GRANTEE' PACS 13 OF 24 COMMUNITY DEVELOPMENT BLOCK GRANT FROM M Contra Costa County GRRHM PERFORMANCE REPORT GRRNT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTIVITY SUM491RY B-92-UC-06-0002 (TEAR 18 ) YEAR/ MO L 8 U CDSG AMOUNT ACTIVITY LOCATION, ACTIVITY, SAMO2, M B R ACT- NUMBER AND DESCRIPTION ACT- N EXPENDED TOTAL UN- UN- IVITY ACCOMPLISHMENTS; / STATUS IVITY THIS MWENDED LIQUID- OBLIGA- CODES FUND- REPORT- TO DATE ATEA TED ED ING CBISGA- BALANCE PERIOD TIONS A B C D 1XI"I G H I J E L 05.1832 FAMILY STRESS CTR-CPEP 92/04 c 24253 24253 0 747 A,D 70 households assisted through 2086 Comszrce Ave. counseling and referral Concord, Ca 94520 program- This continuation project provides in-horns services to pregnant womn and families with young children who are at high risk of child abuse and neglect. 05.1833 RAPS CRISIS CENTER 92/04 c 20000 20000 0 0 B,D 325 new clients received 2023 Vales Road i2 support services. San Pablo, CA 94806 This funding will assist in the operation of the Raps Crisis Center to provide supportive services to raps victims and provide rape education and prevention programs in West and Central County. Page L44253 0 Totals 44253 747 AMRS 2.12 FM BUD-4949.2 (4-88) ■ovember 1989 ref. Bandbock 6510.2 Report date: 6/21/1993 U.B. DEPAYMUNT OF HOUSING AND URBAN DEVELOPM01T NAMQ: OF GAAN'1R PAGE 15 OF 24 COMBMUNITY DEVELOPMnT BLOCK GRANT PROGRAM Contra Costa County GRRYM PERFORMANCE REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTIVITY SUM4hn B-92-UC-06-0002 (TEAR 18 ) YEAR/ no L S U CDBG AMOUNT ACTIVITY LOCATION, ACTIVITY, NAPS, M B R ACT- NUMBER AND DESCRIPTION ACT- R ZXPENDED TOTAL UN- UN- IVITY ACCOMPLISHMENTS / STATUS IVITY THIS EXPENDED LIQUID- CBLIGA- CODES FUND- REPORT- TO DATE MED TED ED ING OBLIGA- BALANCE PERIOD TIONS A B C D E F G H I J E L 05.1836 PLEASANT BILL REC i PARK DIST 92/04 c 15000 15000 0 0 B,D 2334 persona participated in Funding will continue this nodal programs_ program which provides supportive services to low-income elderly residents from throughout the Urban County. Oagggq'qpqqqqOOqqqqq R]MOM OF ARCHITRL BARRIERS q�ggqqq�eqqqq�qsqq 10.1844 PLEASANT HILL, CITY 92/04 a 0 0 0 12000 A,D Project out to bid, due to be Funding of this project will pay completed in FY 93/94. Balance for construction of approxiamtely carried forward. 12 handicapped ramps in the downtown ares of the City of Pleasant Hill. 10.1847 BAN PABLO, CITY 92/04 a O 0 0 16100 A,D Project out to bid, to be Funding for this project will completed in 93/94. Balance construct approximately 15 carried forward. handicapped ramps in Old Town area of the City of Ban Pablo. 10.1865 GENERAL SERV-RICHMOND VETS 92/04 a 60000 60000 0 0 B Project completed Funding to make Vets Hall handicapped accessible, including ramps and retrofitting. Page 75000 0 Totals 75000 28100 AMS 2.12 FOAM BUD-4949.2 (4-99) November 1969 ref. Bandbox* 6510.2 Report date: 6/21/1993 U.B. DEPARTMENT OF HOUSING AND URBAN DEVBLOPMEMM'P NAME OF GRANTEE} PAGE 17 OF 24 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Contra Costa County GRANTEE PERFORMANCE REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTIVITY SUMMARY 8-92-UC-06-0002 (YEAR 16 ) YEAR/ NO L 3 U CDBG AMOUNT ACTIVITY LOCATION, ACTIVITY, NAME, M B R ACT- NUMBER AND DESCRIPTION ACT- N EJO?ENDED TOTAL UN- UN- IVITY ACCOMPLISHMENTS NTS / BTA=3 IVITY THIS EXPENDED LIQUID- OBLIGA- CODES FUND- BBpORT- TO DATE ATED TED ED 330 ®LICA- BALANCE PERIOD TIONS A B C D E P G 8 I J E L 13A.1904 RURAL CALIF CORP 92/04 h 0 0 0 240000 A,D Project stalled for additional Funds will be used to provide low - financing, due to begin interest deferred second deeds of construction in early FY 93/94 trust to reduce housing costs to 201 of income for up to 20 vary low income households in this 102-unit self-help housing development project. of Units to be Rehab: 20 i of Low-Mod Units: 20 in.2908 BAN PABLO, CITY OF 92/04 h 344592 344592 36246 0 A,D 13 Rehab loan made to low-mod 1 Alvarado Sq. income households. San Pablo, CA 94565 Balance carried forwarded to This Citywids homeowner 93/94 rehabilitation program features low interest loans and neighborhood beautification. Funding will be on a 6-month performance-basad contract period, with the City able to review for up to an additional $75,000 if the situation warrants. 1 of Units to be Rehab: 13 i of Lor-Mod Units: 13 13A.1648 CO CO BLDG. WIPP-NEIGHBORHOOD 92/04 h 26019 26019 0 675 A,D Clean-up services for 25 Enhancement/ Clean-up low income households. f of Unita to be Rehab: 0 Balance carried war to 93/94. i of Low-Mod Units: 25 Page 370611 36246 Totals 1 370611 1 240675 1 1 AMMRS 2.12 FORM HUD-4949.2 (4-88) Novambar 1969 ref. Handbook 6510.2 Report data: 6/21/1993 V.B. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT NAME OF GRANTEE PAGE 19 OF Z6 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Contra Costa County GRANTEE PERFORMANCE REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTIVITY SUMMARY 2-92-UC-06-0002 (YEAR 18 ) I YEAR/ MO L 8 U CDBG AMOUNT AcTrVITY LOCATION, ACTIVITY, NAME, M B R ACT- NUMBER AND DBBCRIpTICK ACT- N M[PENDED TOTAL UN- UN- IVITY ACCOMPLISHMENTS / STATUS IVITY TRIS EMENDED LIQUID- OBLIOA- CODES FUND- IMPORT- TO DATE AIM TED HD ING OBLIGA- BALANCE PERIOD TIONS A B C D E P 0 8 I J K L ACQUISITION - FOR HOUSING 130.1706 SAN RAlON, CITY ----------------------------------- 13G.1706 Disable, House 92/03 b 0 0 0 125000 A;D Project stalled due to Housing for Independent People search for suitable site. Acquire disabled housing site. Will result in development of (new housing) 18 housing units for mentally of Units to be Rehab: 0 disabled. f of Lw-Mod Units: 18 ---------------------------------- 130.1762 CENTRAL CO HOMELESS SHELTER ----------------------------------- 130.1762 Homeless Shelter 92/04 h 0 0 0 225500 Project stalled by litigation. Homeless shelter Balance carried over to 93/94. 2047 Arnold industrial May Concord, Ca 94520 Funding for conversion of industrial building to homeless ableter. 1 of Units to be Rehab: 0 * of Low-Hod Units: 0 Page 0 0 Totals 0 350300 AMRS 2.12 Pam BUD-4949.2 (4-88) November 1989 ref. Handbook 6510.2 Report date: 6/21/1993 U.B. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT NAME OF GROWTHS PAGE 21 OF 24 COMMUNITY DEVIIAN'M3NT BLOCK GRANT PROGRAM Contra Costa County GRANTER PERFOIVWCR R>D'ORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTMTY SUMMARY 8-92-UC-06-0002 (YEAR 18 ) YEAR/ NO L 8 U CDBG AMOUNT ACITVITY LOCATION, ACTIVITY, RAMIE, M H A ACT- NUMBER AND DEBCPJ=CU ACT- H ECPZNDED TOTAL UR- UN- MTY ACCOMPLISWCINTS / STATUS MTY THIS EXPENDED LIQUID- OBLIGA- CODES FUND- IMPORT- TO DA= ARRC) TED ED ARG CLIGA- BALANCE PERIOD TIONS A 8 C D E F G H I J E L SBA.1814 CO Ca PRIVATE nWUSRRtY COUNCIL 92/04 j 20329 20329 0 0 A,D Funds provided 14 jobs for Management Assistance low-mod individuals by 2425 Hisso Law providing 12 businesses sere Concord, CA 94520 assisted. (County vide) This is a continuing project which provides technical assistance and management counseling to small start-up or expanding businesses sarving lower income areas. of Zxpected Jobs: 12 1 of Low-Mod Jobs: 12 18A.1815 RUBICON PROGRAMS 92/04 j 57938 57938 0 62 A,D This project trained and This project will partially fund placed 116 indivduals in operating costs for Rubicon jobs. Balance carried forward Program's overall economic to 93/94. development strategy which creates jobs within businesses owned and operated by Rubicon and in the neighboring Meet County cos®unities Rubicon places trained hons loss/ disabled persons in those newly crested positions f of Expected Jobs: 100 I of Low-Mod Jobs: 116 Page 78267 0 Totals 78267 62 AM 2.12 FORM HUD-4949.2 (4-88) Hovembar 1989 ref. Handbook 6510.2 Report date: 6/21/1993 U.B. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT NAME OF GRANTEE rnwc c� um c• COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Contra Costa County GRANTEE PERFORMANCE REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 ACTIVITY SUMMARY 2-92-UC-06-0002 (YEAR 18 ) YEAR/ MO L 8 U CDBG AMOUNT ACTIVITY LOCATION, ACTIVITY, NAME, M B A ACT- NUMBER AND DESCRIPTION ACT- N EXPENDED TOTAL ON- UN- 1'VITf ACCONPLISffiffi7TS / STATUS IVITY THIS ME LED LIQUID- OBLIGA- CODES FUND- REPORT- TO DATE AT= TED ED 339 OBLIGA- BALANCE PERIOD TIONS A B C DEF G H I J !Z L 21.1811 CONTRA CCBTA LEGAL SSA-PAIR 92/04 11435 11435 0 8565 AID Legal services in connection These funds permit the continuation with Fair Housing services. of the provision of legal support for Urban County residents suffering fair housing and discrimination problems. 21.1837 CO CO CO-COMMUNITY SERV DEPT. 92/04 10000 10000 0 0 BID Funds used to purchase books This is a contination project, and hold sminars on fund funded to collect and maintain a raising for community non- fundraising resource library for profit organizations. non-profits and to provide fundraising training to boards of directors of non-profit organizations serving low-income clientele. 21.ADM PROGRAM ADMINISTRATION 92/04 431299 431299 0 0 General oversight and administration of CDBG program Balance carried over to 92/93. papppprsvppappppppp UNPROGRAMMED FUNDS �ppppppppppppppppp 22.18CF CONTINGENCY FUND 92/04 0 0 0 227125 Page 452734 0 Totals 452734 235690 AMHRS 2.12 FORM HUD-4949.2 (4-88) November 1989 ref. Handbook 6510.2 Report date: 6/21/1993 Grantee Performance Report "3 ��" u 'ye"'o'iouwn9-' P and utrban oevdopme t Rehabilitation Activities CommurstyDemopment Block Grant Program i re OMB Approval No.2606.0077(exp.3/31190) Public Reporung Burden for tf is aolisaion of intormaaon is estimated In average 4 hags per response,ietdudiN the time for reviewing insumorn,search. Mg existing data sources.Qadhenng and maintaining da data needed and completing and rwnwo the odleccon of information. Send C=01 AN a9 . 9 chis burden estirnm or any altar aspect of this aolecoon of iniormadon,in wkq stggesoons for reduang this burden,to the Reports Manaq.ment O&W, Office of irdwmaaon Polices and Systems.U.S.Department of Ffousirg and Urban Oevebpment Wasdirgmm O.C.20410.7600;and to do Office of Management and Budget.Paperwork PAd Oda Pth>leat(2606-00771 Washxgmon.O.C.20= CONTRA COSTA COUNTY Qw OftV+a. 1"471 B-92—JC-06-0002 /92 T 3/31/92 :.;•:ser; :: :::: %a>%"N <rw!n;>:<>�::;'' ��:�,�. Y� .�• Activities (One WtitStrudurw) (TMrs or YenYen Unit Str+teturee) ltatring 1. Number d stair years3 . 49 !V/A . FYEsstf vers FTE ssftymm Activity 0e11wry Costa: Z Activity delivery cost from ail=°urea` : 205,494.00 s a staff costs b. other chest coatsgfunds = 21 ,144.oo : _. �ry�ry� � kj? J�f H a staffcosts G admin = 1 5,517.00 = . b. other daces apses s 21 ,144.00 I = Yrtlb Rehabilitated: �n,tari includes 10 for Colonia Santa Maria 25 utwo 4. umftL Units completed 19 tris Unto n"eC 121 L A C010100weeks tC010100Wmraks tlltssmms ObUgadons: Includes $254,140.00 7, Amount obligated tram ail souses for Colonia Santa Maria s 6 3 0,0 41 .00 = a COBG funds ob6pad $ 576,836.00 s HPG, City of L odw pubtte(FwftmL st11W,bW Mehdst odigatad Antioch. CHRP-O s 53,205-00 s CL prima funds ablip s $ CL trn6 *jead obligaoons at and d yew $553,485-00 : 6tpandltura: L Amount expended mom al sources $480 261 .00 s a CDBG tunds expended $455,877-00 : b. other pudic(Federal,Stas,bad)Asda exraertdedH P G f o r $ Colonia 2 4,3 8 4.0 0 $ e privea birds expended s ------ $ brm HUD.4942.L tto-85: no.24 CFR part 570 and handbook ss IQ 2 Retain this iecot for 3 years Grantee Fea4•sYtancE Report W ��„ Rehabilitation Activities allak arms P WW ofaa avfxe�f+o.�ac7r(asp.��� t�tbik Rogo�g 8urdsn(oe dda astlao:aee at fptaeesaMdon k asdnurd�aaoea�gs 4 Aaus pw esopaaaa.it�aeuefng�data far n�iswi+g btoasMsoaa,lseeeh• . bo mining dam tea'VwhanniqarA to+tea i IN IL sed w 'Pi req adnq ro***coon of ww""oon. S&W cam"n re9�+9 to WON eawrl to or, tae any seupo 0 d i 0 as aafisadw d waskm s�gsasfisns ter ro lmina duo burdon,in do fAopars �Cllkw. GNICS at Udwroadan Paddss and eyalum Its.DspsestWW of I'q ,I g spa I Ilia Otwdoomorc,wasbinpm D.G.walomo;and to aw boas at mam"Ment and waw,P.owww*fMduatien Pralew(26*540M vftw fasgtmb a C == Floacavow SURCONTRA COSTA COU�.Fc;it Of Pittsburg) B92—UC-06-1992IPM 4-1-92 s 3'31-93 Sknof Poway Int sun" 1.21 NIA t. mxw of wff yeas w �sstt� iRf�s+ott A"VIty f 40MY Cosmo Z t a WU t"AS mocea L57.210.00 ! NIA L cow dhd OW $ 6 ?9$.00 N/A • i . AarfMisY dofivatY aostttaat fA$Cs ttatekt $57.3-17,00 � LSA L #W== %. am dh"assts ;6,218. 0 # uttfsa Ratsabit mode Ung aclog *. Uwe 5 u" i 14 Uft tea= R A WOOS mnRefaol 2 0 rrna 4 2. i�ee of�itgmovat 7. kDOU t*W4xod ftm aft s UMN 11T2 18.00 s$$6 6.00 =14 It 172 918.00 : 20 000.00 L WWpuce-- =aa.40a4 ftft aotlPM $ 8 = 2T62121-00 o. > kvxb s 0 14 59O.4T5.00 d. aid abIGGIM S st sad CO yew z 171,k28 * .1f.8,000 100 L Aff„,w *00146; s 14T,.918.00 395,846.00 a C;yf3G fordo sapsndod s 14T9918.00 fs b, od%w p d is 04daraf•sten,keds ftawk apenclad s = 11T.121-00 a p1w"tops wwwo.d _ 0 278J25.00 fbnn FliiO�a•Za its-84� VUL Za am pact=TO ane handba"UVL9 tisesin des:soros for Z yews rantee-Performance Report U.S.Department of Housing and Urban Development tatus of-Funds Community Devopment iris I and II Block Grant Program OMB Approval No.2506-0077(exp.3/31/901 sda"'"" cw.e""rrow P.Qa +�f/92 3/31/93 Contra Costa County B92UCO6OOO2 From T R 1: Summary of Resources and Expenditures CDBG Funds 1. Unexpended CDBG funds at end of previous reporting period $ 1 ,835 ,016 2 Additional CDBG funds received $ 3,335 ,000 a. Entitlement Grant(HUD-7082,line Bb) b. Surplus from Urban Renewal/NDP Settlement (HUD-7082,line 10b) _ c. Loans guaranteed under Section 108 $ d. program income received during the program year (as shown in Status of Funds Part III,column f) $ 734 ,115 e. Return of grant funds $ �. Total CDBG funds available for use during this reporting period (sum of fines 1 thru 2e) $ 5 ,904,131 4. Total CDBG funds expended during this reporting period $ a. Amount shown on Activity Summary forms,column g 2 ,918 ,317 b. CDBG funds used for Section 108 payments $ L Unexpended balance of CDBG funds at the end of this reporting period (line 3 minus lines 4a and 4b) $ 2,985 , 814 an If: Overall Program Benefit to Low and Moderate Income Persons A. Low/Mod Benefit During this Reporting Period a a. Total CDBG funds expended (from One 4a above),except for Sec. 108 payments $ 2,918, 317 b. Less:Planning and prograaml 504 tr+�489� 5 7�n in Activity Summary forms,column g) $ 620,861 c. Net expenditures subject to program benefit calculation (One 6a minus One 6b) t 2, 297 ,456 7. Expenditures benefitting low and moderate income persons (as shown in Low/Mod Benefit Worksheet Part Iv,column g) $ 2,297,456 8. Percent benefit to low and moderate income persons (line 7 as a percent of line 6c) % 100 !. Program year(s)covered in certification Plr9 2/9 3 PY PY %`"` ?':y'`y ` S. Low/Mod Benefit for Multl-Year Cerdficedons (complete only If oardfication period axes ads one year) 10.a. Cumulative net expenditures subject to program benefit calculation ; b. Cumulative expenditures benefitting low and moderate income persons $ e. Percent cumulative benefit to low and moderate income persons (One 10b as a percent of One 10a) % farm HUD-4949.3(4-8 %twin this record for 3 years ref.24 CFR part 570 and handbook 651C 21mvious editions are obsolete -antee Performance Report U.S.Department of Housing and Urban Development atus of Funds Community Devopment aif Block Grant Program OMB Approval No.2506-0077(exp.3(31/K �atGranue Graft Nurmw Pared Cowed CONTRA COSTA COUNTY B92-UC-06-0002 I�m4/1/92 T /31/9. pm Income and Statue of Lump Sum Accounts Irt Activity Name and Nature of h=m Redd Revol lump Program vod . by Sub- Inq Sum Received redPient Fund • a b e d e Muir/Biggs 21 ,-248 18-01 Contra Costa Building Inspection - 528,946 Rehab Loans 18-08 San Pablo City 85 ,819 18-13 Pacific Community Service - PEHDC 44,404 18-02 Housing Authority - .Rehab Loans 53 ,698 734,115 .:........................ QMer•h n �fnia rem iwerw iryinnel .. ........ ... ... ,.,..:..:.........::T ! U.S. DEPARMMNT OF ROUSING AND URBAN DEVELQPINM NAME OF GRANTEE PAGE 1 OF 3 COMl4J5ITY DEVffi3OPiam BLOCK GRANT PROGRAM Contra Costa County GRANTEE PERPOY#WCE REPORT GRANT NUMBER PERIOD COVERED 04/01/92 TO 03/31/93 DIRECT BENEFIT ACTIVITIES H-92-UC-06-0002 (YEAR 18 ) TOTAL PERCENT OF TOTAL NUMBER OF HOUSEHOLDS/PERSONS ASSISTED(Colusm C)WHO ARE: NUMBER OF ACPrVITr ACTIVITY HAM HOUSEHOLDS/ LOW WHITS BLACK AMERICAN ASIAN FEMALE NUMBER PERSONS AND LOW NOT HOT INDIAN OR HISPANIC OR HEAD OF ASSISTED MODERATE- INCOIO; HISPANIC HISPANIC ALASKAN PACIFIC HOUSE- INCONZ calm ORIGIN NATIVE ISLANDER HOLD ACQUISITION OF ExAL PROPERTY 01.1807 PEACE GROVE, INC. HIP 0( ) 0% 0% 0% 0% 0% 0% 0% 0% 01.1850 MT. DIABLO Surma 0( ) 0% 0% 0% 0% 0% 0% 0% 0% 01.1852 SALVATION ARMY 0( ) 0% 0% 0% 0% 0% 0% 0% 0% PUH FACIL-YOUTR CENTERS sae���ea�eee�a. 03D.1839 PITTSBURG PRE-SCHOOL COORD COU 0( ) 0% 0% O% 0% 0% 0% 0% 0% .a�ae�assewasas PUBLIC SERVICES 05.1816 LEMMY CHILD CARE INC. 16(P) 100% 300% 25% O% 0% 75% 0% 63% 05.1817 HOSPICE OF EAST CO. 41(P) 100% 80% 63% 5% O% 12% 0% O% D5.1818 Am"MM INC.- HOUSING 1677(H) 100% 70% 62% 22% 1% 30% 4% 31% 05.1819 NEIQED ORHOOD WE 90 RICH-SENI 0 584(P) 100% 66% 2% 86% 1% 2% 9% 74% 05.1821 PACIFIC CQ0! SERV - HOUSING 1610(P) 100% 39% 75% 8% 0% 15% 3% 57% 05.1922 ACTIVE READING CLINIC 16(P) 100% 100% 75% 25% 0% 0% 0% 19% 05.1823 AIDS PROJECT OF CONTRA COSTA 100(P) 100% 90% 64% 16% 1% 19% 0% 10% 05.1824 VOLUNT13MS OF AMERICA 91(P) 100% 100% 12% 74% 3% 11% 0% 13% 05.1825 QABATER RICHMOND IIrZWAI= 69(P) 100% 90% 39% 57% 0% 1% 3% 70% 05.1826 CENTER FOR NEW AMERICANS 3051(P) 100% 39% 39% 4% 1% 28% 27% 10% 05.1827 CO11TRA 008TH LEGAL HER-HOUSING 338(H) 100% 100% 40% 48% 1% 9% 2% 72% AM 2.12 FORM HUD-4949.5 (4-88) November 1989 rel. Handbook 6510.2 Report date: 6/21/1993 Y.J. YBiMil{6r1 uc awuary arY YMN. YO�YYVf�96r1 aiYm Vi Ww.iBi. iAva � a/s � COMMUNITY DEVELOPMENT SNACK GRANT PROGRAM Contra Costa County ` GRANTEE PERFORMANCE REPORT GRANT DUMIDER PERIOD COVERED 04/01/92 TO 03/31/93 vntseT BENEFIT ACTIVITIES 2-92-UC-06-0002 (YEAR 18 ) TOTAL PERCENT OF TOTAL NIRGEA OF HOUSEHOLDS/PZRSOWS ASSISTED(Column c)MHO ARE: NUMBER OF ACTIVITY ACTIVITY HNMME HOUBEHOLD6/ LOW WHITE SLACK AMERICAN ASIAN FEMALE NUMBER PERSONS AND LOW NOT NOT INDIAN OR HISPANIC OR HEAD OF ASSISTED MODERATE- INCOM HISPANIC HISPANIC ALASKNN PACIFIC HOUSE- IMCCOM ORIGIN ORIGIN NATIVE ISLANDER HOLD ECOlKwc DEVELOPMENT 16A.1812 FAMILY A COMM SERV OF CO OD CO 149(P) 100% 100% 42% 30% 0% 13% 15% 92% 18A.1813 PACIFIC COMM SERV - PEHDC 0(P) 0% O% O% 0% 0% 0% 0% 0% 18A.1814 CO CO PRIVATE INDUSTRY COUNCIL 12(P) 100% 25% 50% 33% 8% 9% 0% 17% IGA.18N.S RURICOMR PROGRAMS 115(P) 100% 100% 19% 67t 2% 9% 3% 11% AM 2.12 -FORM HUD-4949.5 (4-88) Dovanbar 1989 ret. Handbook 6510.2 Report date: 6/21/1993 cnto - �to U cn CIQ w i ; LL V N g r-4 r-i l' O t .it E � �^I i.r <a� oN p � � its cq Ila. a # � _ - as < to VH S1 lilt = w a � A 0 a ac C 6 H cc d j �M lad: