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HomeMy WebLinkAboutMINUTES - 05092006 - D.3 TO: BOARD OF SUPERVISORS Contra Da'FROM: Dennis M. Barry,AICP Costa; - is ' : Director of Community Development a = �` DATE: May 9, 2006 S>a coiCounty5s'� SUBJECT: RECOMMENDED FY 2006/07 AND FY 2007/08 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND HOME INVESTMENT PARTNERSHIPS ACT PROGRAM FUNDING ALLOCATIONS FROM THE FAMILY AND HUMAN SERVICES, FINANCE,AND AFFORDABLE HOUSING FINANCE COMMITTEES SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. OPEN the public hearing-and RECEIVE comment on recommendations of the Family and Human Service Committee, Finance Committee, and Affordable Housing Finance Committee on the use of FY 2006/07 and FY 2007/08 Community Development Block Grant (CDBG) funds; and the recommendations of the Affordable Housing Finance Committee on the use of FY 2006/07 HOME Investment Partnerships Act (HOME) funds and Housing Development Assistance Funds; and 2. CLOSE the public hearing and consider the proposed FY 2006/07 Action Plan on the use of CDBG, HOME, Emergency Shelter Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA)funds; and 3. ADOPT AND APPROVE the FY.2006/07 Action Plan (Attachment E) and revised Citizen Participation Plan (Attachment F); and 4. DETERMINE that the FY 2006/07 Action Plan is exempt from the California Environmental Quality Act(CEQA)pursuant to Section 15061(b)(3)of the CEQA guidelines; CONTINUED ON ATTACHMENT: ® YES SIGNATURE: ®RECOMMENDATION OF COUNTY ADMINISTRATOR ❑RECOMEN ATION O BOARD COM TTEE APPROVE ❑OTHER / SIGNATURE(S): )�", IU ACTION OF BO R ON APPROVED AS RECOMMENDED ❑ OTHER ❑ VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND yy CORRECT COPY OF AN ACTION TAKEN AND /UNANIMOUS(ABSENT ) ENTERED ON THE MINUTES OF THE BBOARD OF AYES: NOES: SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: ATTESTED4A� D I / Contact: Bob Calkins, CDBG Program Manager JOHN CUK/OF THE BOARD OF (335-7220) SUPERVISNTY ADMINISTRATOR cc: Community Development-CDBG County Administrator County Counsel By- eputy Auditor-Controller 5. DIRECT the Director of Community Development, or designee, to file a Notice of Exemption for the Action Plan with the County Clerk; 6. DIRECT the Director of Community Development, or designee,to arrange for payment of the $25 handling fee to the County Clerk for filing such Notice of Exemption; 7. AUTHORIZE the Chair, the Director of Community Development, Deputy Director — Redevelopment, or their designee to execute the appropriate documents for transmittal to the U.S. Department of Housing&Urban Development; and 8. AUTHORIZE the Deputy Director-Redevelopment or his.Designee to execute the CDBG, HOME , ESG and HOPWA Agreements as approved in the Action Plan by the Board of Supervisors; and 9. ASSURE AND CERTIFY that the County will comply with the regulations, policies, guidelines, and requirements with respect to the acceptance and use of federal funds for those federally assisted programs, and give assurance and certify compliance with the certifications as described in the FY 2006/07 Action Plan; and 10.DESIGNATE the Deputy Director — Redevelopment as the certifying officer for the County under the National Environmental Policy Act(24 CFR Part 58). 11.DESIGNATE the week of May 12-21, 2006 as Affordable Housing Week in Contra Costa County. 12.ACCEPT AND AUTHORIZE the distribution of a periodic newsletter documenting the activities/accomplishments of the County in affordable housing, CDBG, and redevelopment. The initial newsletter celebrates 30 years of the CDBG Program. FISCAL IMPACT No General Fund impact. All funds are provided to the County on a formula basis through the U.S. Department of Housing and Urban Development. BACKGROUND/REASONS FOR RECOMMENDATIONS 1. CDBG — FAMILY AND HUMAN SERVICES, FINANCE, AND AFFORDABLE HOUSING FINANCE COMMITTEE FUNDING RECOMMENDATIONS This is the thirty-first year of the CDBG program. A newsletter celebrating.the 30 years of involvement by the County in the CDBG program is included as part of this packet (Attachment G). The primary objective of the CDBG program is the development of viable urban communities through the provision of the following, principally to very-low and low- income persons/households: • Decent housing; • A suitable living environment; and • Economic opportunity Funds are allocated annually to eligible Entitlement Jurisdictions by HUD on.a formula basis. The County Community Development Department administers CDBG funds on behalf of the Urban County. The"Urban County"includes the unincorporated County and all cities except Antioch, Concord, Pittsburg, Richmond, and Walnut Creek, who administer independent CDBG programs. The FY 2006/07 and FY 2007/08 (contingent on the availability of funds) funding;recommendations-by,the Committees allocate'funds to projects/programs that benefit extremely-low, very-low and low-income communities, households, persons, and special needs populations. Funding recommendations were made by the following Committees: • Family.and Human Services—Public Service category(Attachment A—yellow) . _Finance' -' Economic' Development category (Attachment B — green) and Infrastructure/Public Facilities category(Attachment C—purple) • Affordable Housing Finance Committee—Housing category(Attachment D—blue) Each committee considered public comment and staff recommendations to determine its recommendations for consideration by the full Board of Supervisors (Board). The required ' Notice of Public Hearing on the proposed use of funds as described in the Action Plan was published on April 7, 2006 in the Contra Costa Times, West Valley Times, Valley Times, Antioch Ledger, and Brentwood News. 2. HOME INVESTMENT PARTNERSHIPS ACT PROGRAM — AFFORDABLE HOUSING FINANCE COMMITTEE(AHFC)RECOMMENDATIONS The purpose of the HOME Program is to increase and maintain the supply of affordable housing for lower income households. Funds are allocated to eligible Participating Jurisdictions(PJs)and Consortia on a formula basis by HUD. The Contra Costa Consortium consists of the unincorporated County plus all cities except the City;of Richmond, The City of Richmond is an independent HOME PJ. As the Consortium representative, the County is responsible for administration and management of the HOME program. A total of 6 applications requesting $4 million in HOME funds were reviewed and considered by the AHFC. The AHFC considered staff recommendations and public comment (Attachment D)to determine its recommendations to the Board of Supervisors. 3. FY 2006/07 ACTION PLAN The Action Plan describes the activities the County will undertake during the program year to address priority needs identified in the Contra Costa County Consolidated Plan. The Action Plan identifies the use of grant funds and program income received during the program year by activity, and proposed accomplishments. The Plan also includes actions the County proposes to undertake during the year to address obstacles in meeting underserved persons, foster and maintain affordable housing, reduce the number of households living under the poverty level, and enhance coordination between public and private housing and social service agencies. In order to begin the program year on time,the FY 2006/07 Action Plan must be approved by the Board and submitted to HUD by May 14,2004 4. CALIFORNIA ENVIRONMENTAL QUALITY ACT The Action Plan is exempt from CEOA review. However, individual projects may be subject to further review,which will be undertaken by the lead agency or responsible agency. 5. TWO-YEAR FUNDING CYCLE In October, 2003 the Board of Supervisors approved establishing a two-year funding cycle for the allocation of CDBG funds (public service, economic development, and infrastructure/public facilities projects). FY 2007/08 funding is contingent on the availability of funds and, in the case of public service and economic development projects, satisfactory performance during FY 2006/07. 6. BOARD OF SUPERVISORS FUNDING GUIDELINES On February 28, 2006, the Board of Supervisors amended its funding guidelines, originally adopted in 1993,for use of CDBG funds as follows: ,Category Percent of Grant Housing 45.1% Public Services 15.0% Economic Development 14.0% Infrastructure/Public Facility 3.9% Contingency 2.0% Program Administration 20.0% Note: The Family and Human Services Committee recommends allocating the"Contingency"funds to Public Service projects. 7. AVAILABLE FUNDS Community Development Block Grant Sources of Funds Recommended Allocations FY 2006/07 Grant $3,541,040 Projects/Programs. $3,651,379 Recaptured Funds 204,356 Hsg. Dev.Asst.Fund 185,809 Program Income 1,000,000(1) Program Admin. 908,208(2) Total $4,745,396 Total $4,745,396 (1) Estimate of Program Income from revolving loan program repayments (2) Program Administration allocation includes 20 percent of entitlement grant plus 20 percent of anticipated Program Income(PI) HOME Investment Partnerships Act Sources of Funds Recommended Allocations FY 2006/07 Grant $3,012,623 Projects/Programs $2,957,162 FY 2005/06 HOME HDAF 217,639 ADDI(3) 23,889 FY 2006/07 ADDI(3) 52,051 Program Admin. 301.262(4) Total $3,282,313 Total $3,282,313 (3)American Dream Downpayment Initiative (4)10 percent of Program Income will be used for Program Administration Housing Development Assistance Fund (HDAF) The HDAF typically consists of 15 percent of annual allocations of.HOME and CDBG funds,.loan repayments, and returned allocations from cancelled projects. The HDAF is,primarily used for projects that develop during the program year outside of the regular funding cycle The AHFC recommendation includes$185,809 in CDBG/HDAF. Due to the high level of demand for HOME funds, the AHFC recommends that all HOME funds be allocated to projects and none be reserved in the HDAF. Emergency Shelter Grants(ESG) During FY 2006/07, the County will receive $151,254 in ESG funds. Five percent of the grant amount ($7,562) will be used for program administration. These funds will be allocated through a separate competitive application process and will be considered by the Board in September 2006. Housing Opportunities for Persons with AIDS (HOPWA) During FY 2006/07, the County will receive an estimated $485,000 in HOPWA funds. Six and one-half percent of the grant amount ($31,729) will be used for program administration costs. These funds will be allocated through a separate competitive application process and will be considered by the Board in the fall of 2006. 8. REVISED CITIZEN PARTICIPATION PLAN Federal regulations require the adoption of a Citizen Participation Plan (Attachment F) for the CDBG, HOME, ESG, and HOPWA.programs. Revisions to the current Citizen Participation Plan (last revised April 2003) include updating the CDBG Eligible Activities to be consistent with the FY 2005/09 Consolidated Plan, increasing the amount of time for public review of substantial amendments from fourteen to thirty days, and adding the Residential Anti-displacement and Relocation Assistance Plan. Attachment A g.R-T1 Contra Costa TO: BOARD OF SUPERVISORS County r60, .etA'l'�--FlS{ FROM: FAMILY AND HUMAN SERVICES COMMITTEE DATE: May 9,2006 SUBJECT: RECOMMENDATIONS FOR THE USE OF FY 2006/07 AND FY 2007/08 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDS IN THE"PUBLIC SERVICE" (PS)CATEGORY. SPECIFIC REQUEST(S)OR RECOMMENDATIONS(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1. APPROVE Family and Human Service Committee recommendations for the allocation of $718,028 in FY 2006/07 Community Development Block Grant funds ($531,156 in FY 2006/07 funds and$36,052 in recaptured/program income funds, and$70,820 from the Board of Supervisors 2 percent contingency fund) in the Public Service category (Attachment A-1). 2. APPROVE Family and Human Service Committee recommendations for the allocation of $718,028 in FY 2007/08 Community Development Block Grant funds in the Public Service category contingent on the availability of funds and satisfactory accomplishment of contract goals(Attachment A-1). FISCAL IMPACT No General Fund impact. All funds are provided to the County on a formula basis through the U.S. Department of Housing and Urban Development(HUD). CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR _X_ RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): *upervisor Mark DeSaulnier Su rvisor Federal Glover ACTION OF BOARD ON APPROVED AS RECOMMENDED 5 R VOTE OF SUPERVISORS 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. Source: Bob Calkins,CDBG Program Manager . (925)335-1259 ATTESTED Orig. Dept. Community Development-CDBG JOHN CU N,CLERK OF cc: County Administrator THE BOA50 OF SUPERVISORS AND C TY 4WL RATOR BY EPUTY BACKGROUNDIREASONS FOR RECOMMENDATIONS Contra Costa County receives funds annually to carry out Community Development Block Grant(CDBG)eligible activities. The purpose of the CDBG program is to develop viable urban communities through the provision of decent housing,a suitable living environment, and expanded economic opportunities for persons of extremely-low, very low- and low- income. The funding recommendations are the result of a competitive application process initiated in December, 2005. A total of fifty-five applications in the Public Service (PS) category requesting$1.1 million in CDBG funds were reviewed by staff and the Family and Human Services Committee. Consistent with Board of Supervisor guidelines, 15 percent of the County's annual CDBG grant is allocated to PS projects. The total CDBG grant for FY 2006/07 is$3,541,040. This amount is 10 percent less than what the County received this fiscal year and over 17 percent less than what,it received in FY 2003/04. Additionally, if the Federal Administration's budget proposal is approved by Congress,the CDBG program will be cut an additional 25 percent in FY 2007/08; however this does not seem likely at this time. Pursuant to the Board's guidelines a total of$531,156(15%of grant amount)is available for PS projects. In addition, there is$36,052 available to be recaptured from previous year's PS projects and. $80,000 is contributed from the Housing category for landlord/tenant and fair housing services. In addition, the Board has established a 2% contingency fund that is available for Public Service, Economic Development, Infrastructure/Public Facilities, and/or Housing projects. In the past, the Board has allocated the full amount of the contingency fund to PS projects. Based on the FY 2006/07 CDBG allocation,there is a total of$70,820 available from the contingency fund. Consequently, a total of$718,028 is available. The Committee recommends allocating these funds to 38 eligible PS projects. The following criteria were used in developing the funding recommendations:1)consistency with program priorities and eligibility under federal regulations, 2) ability to reach target population and alleviate need, 3) project feasibility and cost effectiveness, 4) match and leveraging of other resources, 5) experience and capacity, 6) project readiness and timeliness, and 7)past performance. COMMITTEE MEETING The Committee met on April 3, 2006 to consider staff funding recommendations for PS projects. The meeting was noticed and project applicants were encouraged to attend the meeting and provide input into the allocation process. Approximately 25 people attended the Committee meeting. Most speakers supported staff recommendations and thanked the Committee for its past support. Following discussion,the Committee approved staff's funding-recommendations,including the use of the Board's contingency funds(see Attachment A-1)., The FY 2006/07 funding recommendations are consistent with the priorities adopted by the Board for use of CDBG funds contained in the Contra Costa County Consolidated Plan. The following priorities for public services projects are listed in the Consolidated Plan: • 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. • Seniors: Enhance the quality of life of senior citizens and enable them to maintain independence. • Youth:. Increase opportunities for children/youth to be healthy,succeed in school, and prepare for productive adulthood. • Homeless Services: Reduce incidence of homelessness and assist in alleviating the needs of the homeless. t + • 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 frail elderly,disabled persons,migrant farm workers,abused children,those with substance abuse problems, illiterate adults, battered spouses, and persons with HIV/AIDS. • Landlord/Tenant and Fair Housing: Continue to promote landlord/tenant counseling and fair housing activities that affirmatively further fair housing. c w Q U d An sspu, e a E g=� (IHt'tl�A�� lli�i b� I� C ffi o e a ll Bl E om a a o m&=`ipz'Qiii, r e ENMIK Et e. � p a. v L € ' a Ec y u fix. 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E S,qC mEP� E M w E o S � u, imp ��u ��nyoc ffiY mic we oa 2"^@ w N tYi Fi � Ery ' � '� Uvcm ffi' ua3�' vu,��� 3u°om zc���m a3um auE`c�_ `mom` v d uas3m o ii � ro -=O T1 A ION N 91312 p d N m 71' m v x 9 al 9N qL 'o NN m3&1 O 1 ac 9n no£ To oma m w�Na oDm Dmm noD � poo 3 O l�v z5'maIn Cv02 C9C9T Co Oa C2 <m� - 2 g g m m z g m o i g m 2.g m 2 n' °c n n m aim ?3 �3 03 - mHe a. n allm a n o y o m3 n 10--k f 'm 6 - n� n m II w��� ��� H, oil, a it 't E i x m w 51 A 3 - ? o. a N w w w 2 119 imp S N 9 3 Sr- 00 00 v � ca � W � 8 m W So M fi3p,., yW N e a a i o - 3 m a Attachment B TO: BOARD OF SUPERVISORS E Contra FROM: FINANCE COMMITTEE -- COSta DATE: MAY 9,2006 :ts' County�Sra'•-----d{ COUN SUBJECT: RECOMMENDATIONS FOR THE USE OF FY 2006107 AND FY 2007108 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND IN THE"ECONOMIC DEVELOPMENT"(ED)CATEGORY. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. APPROVE Finance Committee recommendations for the allocation of $634,100 in FY 2006/07 Community Development Block Grant funds ($495,746 in FY 2006/07 funds and $138,354 in recaptured/program income funds) in the Economic Development category (Attachment B-1). 2. APPROVE Finance Committee recommendations for the allocation of $594,100 in FY 2007/08 Community Development Block Grant funds in the Economic Development category contingent on the availability of funds and satisfactory accomplishment of contract goals (Attachment 13-1). FINANCIAL IMPACT: No General Fund impact. All funds are provided to the County on a formula basis through the U.S. Department of Housing and Urban Development(HUD). BACKGROUND: Contra Costa County receives funds annually to carry out Community Development Block Grant(CDBG) eligible activities. The purpose of the CDBG program is to develop viable urban communities through the provision of decent housing, a suitable living environment, and expanded economic opportunities for persons of extremely-low,very low- nd low-income. CONTINUED ON ATTACHMENT: ® YES SIGNATURE: ❑RECOMMENDATI OF UTIVE DIRECTOR ®RECOMMENDATO OF BOARD COMMITTEE ❑APPROVE OTHER SIGNATURE ): S iso ry N.Piepho Ver-visor John Gioia ACTION OF BOARD ON O APPROVED AS RECOMMENDE OTHER ❑ VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND UNANIMOUS(ABSENT ) ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: �� q ABSENT: ABSTAIN: ATTESTED Contact: Gabriel Lemus (335-7229) JOHN CIILLEN, ERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Orlg:Community Development-CDBG cc: CAO County Counsel By: eputy The funding recommendations are the result of a competitive application process initiated in December, 2005. A total of twelve applications in the Economic Development (ED) category requesting $1,117,888 in CDBG funds were reviewed by staff and the Finance Committee. The County's total CDBG program allocation for FY 2006/07 is $3,541,040 or 10 percent less than it received this fiscal year and over 17 percent less that what it received in FY 2004/05. Consistent with the Board of Supervisors (Board) guidelines, $495,746 may be used for eligible ED projects. In addition, there is$138,354 available in recaptured funds and program income. Therefore,a total of$634,100 is available for eligible ED projects in FY 2006/07. In October 2003, the Board authorized establishing a two-year funding cycle for the allocation of CDBG funds. Consequently, staff estimates that$594,100 will be available beginning in FY 2007/08. Funding recommendations were developed using the following criteria: 1)consistency with program priorities and eligibility under federal regulations, 2) ability to reach target population and alleviate need, 3) project feasibility and cost effectiveness, 4) match and leveraging of other resources, 5) experience and capacity, 6) project readiness and timeliness,and 7)past performance. COMMITTEE MEETING The Finance Committee met on April 6, 2006 to consider staff funding recommendations for ED projects. The meeting was noticed and project applicants were encouraged to attend the meeting and provide input into the allocation process. Several speakers spoke to support staff recommendations and thanked the Committee for its past support. The Finance Committee approved the recommendations as listed in Attachment B-1.The FY 2006/07 funding recommendations are consistent with the priorities adopted by the Board for use of CDBGfunds contained in the FY 2005/09 Contra Costa County Consolidated Plan. The following priority for Economic Development projects is listed in the Consolidated Plan: CD-7: 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 l c 0 0 0 m L O U �p ro � C 7 ,"f 5 a 0 E E 'm a LL U `= ao` g el $ b3 �U o IN w fA 4A fA U3 w MM Al 0 o v` m m LOS, Ee�vr� gg? U� p �'d £ N N b n "' �E a a w w w w w oo 0 o UB'�n N c mN m c00, igig r n U ro o s o { Fj Q'N 0 .0 Q z " . Q O LL $ 43 t9 EA Ffl f9 o V E aL CL m o V Q %p S 0 E " _ O. 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GW) rt c� C W a O c0'' < 3 G) _ a 0 o o z po o ,,.. o n3► 7 0 o D o o � b •-► ° D irO <mo CD � n O O O O O m ry G� O DO O �, 91 Al a i '' A7 b a wx 0 0 c EA fA fn 4A fn fry '" ` C pp = O N W N o O o W fAJ N - n O O O (O A V Q o-nD 3 G)a c L m C 7 EU a m a p i} �xf N _ T`. N M g v 6 �IM. • awm A U 00 � a0 a v a ¢ m . eo _cc N Ec ,G�r.�_� c L 0 m . C REo s G •If C V C K N a C -4 7a; g o , E W > 0 LL m o CL Q _ 3 C W W � 0. EG N �v2 r° c m m G ° � mo C) a w � E O a N m FF EC f1 �0 . E U g n 4 G >_ ❑ li. N t 0 U. m y i t o a N n a m til^ tG6 N C m m Q O 'C m E o s� E� m m 3 O > N h a g, -� E aGpi�2UN N I E 5 m �Fim �h O o c o m m om�LLc tq N C s C eo m y � # i P ❑ o 2 8 Attachment C TO: BOARD OF SUPERVISORS E Contra FROM: FINANCE COMMITTEE -� Costa DATE: MAY 9,2006 `'a '4 County os-.. rq coofi� SUBJECT: RECOMMENDATIONS FOR THE USE OF FY 2006/07 AND FY 2007/08 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND IN THE"INFRASTRUCTURE/PUBLIC FACILITIES" (IPF)CATEGORY. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. APPROVE Finance Committee recommendations for the allocation of$168,052 in FY 2006/07 Community Development Block Grant funds ($138,101 in FY 2006/07 funds and $29,951 in recaptured funds) in the Infrastructure/Public Facilities category(Attachment C-1). 2. APPROVE Finance Committee recommendations for the allocation of$126,442 in FY 2007/08 Community Development Block Grant funds, including$2,151 in recaptured funds from closed/completed projects, in the Infrastructure/Public Facilities category contingent on the availability of funds and completion of conditions of approval(Attachment C-1). FINANCIAL IMPACT: No General Fund impact. All funds are provided to the County on a formula basis through the U.S. Department of Housing and Urban Development(HUD). BACKGROUND: Contra Costa County receives funds annually to carry out Community Development Block Grant(CDBG)eligible activities. The purpose of the CDBG program is to develop viable urban communities through the provision of decent housing, a suitable living environment, and expanded economic opportunities for persons of extremely-low,very low nd low-income. CONTINUED ON ATTACHMENT: ® YES SIGNATURE: ❑RECOMMENDATI OF EXECUTIVE DIRECTOR ®RECOMMEND I N OF BOARD COMMITTEE ❑APPROVE ❑OT R SIGNATU (S): P e r Mary N.Piepho Su rvisor John Gioia ACTION OF BOARD ON APPROVED AS RECOMMENDED OyHEKF E] VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND UNANIMOUS(ABSENT ) ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: ABSENT: ABSTAIN: ATTESTED Contact: Kristen Alcaraz (335-7228) JOHN CULLEW CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Orig:Community Development-CDBG cc: CAO County Counsel By: qty The funding recommendations are the result of a competitive application process initiated in October, 2005. A total of five applications in the Infrastructure/Public Facilities (IPF)) category requesting $329,494 in CDBG funds were reviewed by staff and the Finance Committee. The County's total CDBG program allocation for FY 2006/07 is $3,541,040 or 10 percent less than it received this fiscal year and over 17 percent less that what it received in FY 2004/05. Consistent with the Board of Supervisors (Board) guidelines, $138,101 may be used for eligible IPF projects. In addition, there is$29,951 available in recaptured funds from closed/completed projects. Therefore, a total of $168,052 is available for eligible IPF projects in FY 2006/07. In October 2003, the Board authorized establishing a two-year funding cycle for the allocation of CDBG funds. Consequently, staff estimates that $126,442 will be available in FY 2007/08. The Committee and staff also recommend allocating$90,000 in FY 2007/08 funds to the Matteo's Dream project on a pre-award basis. Typically CDBG funds cannot be used for costs incurred prior to the start of the award year. However,the Matteo's Dream project will be substantially completed in FY 2006/07 with other funds, including City of Concord CDBG. Concord staff will take the lead on the project ensuring all activities are done in compliance with federal regulations, which will allow the County to successfully meet the pre-award requirements, and use FY 2007/08 CDBG to pay for project costs incurred in FY 2006/07. Funding recommendations were developed using the following criteria: 1)consistency with program priorities and eligibility under federal regulations, 2) ability to reach target population and alleviate need, 3) project feasibility and cost effectiveness, 4) match and leveraging of other resources, 5) experience and capacity, 6) project readiness and timeliness,and 7)past performance. COMMITTEE MEETING The Finance Committee met on April 6, 2006 to consider staff funding recommendations for IPF projects. The meeting was noticed and project applicants were encouraged to attend the meeting and provide input into the allocation process. Several speakers spoke to support staff recommendations and thanked the Committee for its support. The Finance Committee approved the recommendations as listed in Attachment C-1.The funding recommendations are consistent with the priorities adopted by the Board for use of CDBG funds contained in the FY 2005/09 Contra Costa County Consolidated Plan. The following priority for Infrastructure/Public Facilities projects is listed in the Consolidated Plan: CD-8: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility-impaired by addressing physical access barriers to public facilities. O O O O OT1p az 3' 0 0 0 0 0 OD V T N j T T T T T T T T T-n _� C1 T (1)T 4d �. O O C a. w 0 :3 _L m a — 7 w w y O0 CL ' w O O C 7 ON N z z ° 31grg iA::�: t� 0 0 w COD n (7 Cb iD toID vin • Pc, N - O � a O .a ID p v ov Di p y m w FD 0 w ' N w N w 3 m + O O q Din DUl 0 a 4 � .- ~ 04 T 3 a a A ;r D C, D°o D' EIA D o C r c: oa �a gym" ciDi IV .. 0 ID z Q1 w 3 �3 N mw. 3 V N CD = B` w w w 00 CD a'n N E,7 T m s c a C- N CD Q #a Re 3 c C O � c7 _ a a y c _ N J cn N N N CO (n N W -4 VCot Wim, K p.► (P (A co O (P A O o A Ofu N N O O d 1 O M tR M toED fR 1C 21:* 6 n :3. n O 0) e co c n,; m -4 m03 0 cz N CJI O N O N O EA W 1A to fA v Z'Q> >ni 3I m o O: �z Q,m o N m lu o N o fD t9 69 (6 ISO O rl) co C4 CO Ace`w4� (�• �Y r► V 0 N N 0 Cl) Attachment D TO: BOARD OF SUPERVISORS FROM: Dennis M. Barry,AICP f,. ` ., Contra Director of Community Development Costa ' DATE: May 9,2006 County SUBJECT: RECOMMENDATIONS FOR THE USE OF FY 2005/06 HOUSING DEVELOPMENT ASSISTANCE FUNDS, FY 2006107 COMMUNITY DEVELOPMENT BLOCK GRANT— HOUSING CATEGORY,AND FY 2006107 HOME INVESTMENT PARTNERSHIPS ACTFUNDS SPECIFIC REQUEST(S)OR RECOMMENDATIONS(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1.APPROVE the Affordable Housing Finance Committee(AHFC) recommendations for the allocation of$3,515,549 in FY 2006/07 Community Development Block Grant(CDBG)funds ($1,597,009 in FY 2006/07 funds,$1,668,540 in FY 2005/06 Housing Development Assistance Funds[HDAF],and$250,000 in rehabilitation program revolving loan funds)for CDBG-Housing Category. 2.APPROVE the AHFC recommendations for the allocation of$3,285,603 in HOME Investment Partnership Act(HOME)funds($3,012,623 in FY 2006/07 funds,$220,929 FY 2005/06 HDAF, and $52,051 FY 2006/07 American Dream Downpayment Assistance Initiative[ADDI]funds). CONTINUED ON ATTACHMENT: X YES SIGNATURE: _RECOMMENDATION OF COUNTY ADMINISTRATOR COMM DATION OF B ARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD APPROVED AS RECOMMENDED ER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A _xUNANIMOUS(ABSENT A- �) 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. Contact: Kara Douglas,335-7223 ATTESTED , Orig: Community Development/CDBGJOHN LL ERK cc: County Administrator OF THE B D OF UPERVISORS County Counsel AND CO ADMI ISTR OR Auditor-Controller BY DEPUTY FISCAL IMPACT No General Fund impact.CDBG and HOME funds are provided to the County on a formula allocation basis through the U.S. Department of Housing and Urban Development(HUD). BACKGROUND/REASONS FOR RECOMMENDATIONS The purpose of the CDBG program is to develop viable urban communities through the provision of decent housing,a suitable living environment,and expanded economic opportunities for persons of extremely-low,very-low and low income. Similarly,the purpose of the HOME program is to increase and maintain the supply of decent,safe housing affordable to and occupied by lower income households.Within this context,the Contra Costa Board of Supervisors adopted the following priorities for use of the Consortium's HOME funds and the Urban County's CDBG affordable housing funds in the proposed FY 2005/09 Contra Costa Consortium Consolidated Plan: H-1 Expand housing opportunities for lower-income households through an increase in the supply of decent,safe and affordable rental housing and rental assistance. H-2 Increase homeownership opportunities for lower-income households. H-3 Maintain and preserve the affordable housing stock. H-4 Improve the public housing stock. H-5 Adopt the Continuum of Care Plan and the"Ending Homelessness in.Ten Years"as the overall approaches to addressing homelessness in the Consortium. H-6 Assist the homeless and those at risk of becoming homeless by providing emergency, transitional and permanent affordable housing with appropriate support services. H-7 Increase the supply of appropriate and supportive housing for special needs populations. H-8 Remove constraints to affordable housing development. Affordable Housinq Fund Allocation Process On June 27, 1995,the Board of Supervisors established the Affordable Housing Finance Committee (AHFC)to work with the Community Development Department to develop recommendations for the Board concerning the allocation of CDBG and HOME funds for affordable housing development.The FY 2006/07 funding recommendations are the result of a competitive application process initiated in October of 2005.A Notice of Funding Availability was sent to over 100 jurisdictions, public agencies, affordable housing developers and interest groups active in the Urban County and Consortium area. The Department received 14 applications requesting approximately$7.5 million($3.5 million in CDBG funds and$4 million in HOME). Projects were reviewed and recommendations developed based on the following criteria: • consistency with Consortium/County housing priorities • eligibility under federal regulations • target population and the alleviation of affordable housing needs • project feasibility and cost-effectiveness • match and leveraging of other resources • experience • affirmative marketing program • project readiness/timeliness • local/community support • environmental, prevailing wage,and relocation issues. The AHFC met on March 1 and April 5,2006 to consider staff funding recommendations for CDBG- housing and HOME projects. Members of the public, including project sponsors,were invited to attend and provide input into the allocation process. Following discussion and comment on each project,the AHFC developed recommendations for the allocation of CDBG and HOME funds for affordable housing programs and projects. The attached table is a summary of the AHFC actions.This will replace the FY 2006/07 Mini Action Plan adopted on May 3,2005. 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'n D- < 6 0 w in LU W 65 °--°Ja> d- 0 a 0 z '6� -n 0 —IL (L Attachment E CONTRA COSTA COUNTY 06 rin Fj *� Fy 2006/07 ACTION PLAN Community Development Block Grant HOME Investment Partnerships Act Emergency Shelter Grants Housing Opportunities for Persons with AIDS DRAFT May 9, 2006 {//{/fJ 4 h } Table of Contents Introduction................................................................................................................... 1 ProgramDescription .:..........:........................................................................................ 1 Community Development Block Grant..................................................................... 1 HOMEInvestment Partnerships Act......................................................................... I Emergency Shelter Grants..............................................:.........................................2 Housing Opportunities for Persons with AIDS ........................................................2 AvailableResources.......................................................................................................2 Community Development Block Grant.....................................................................3 HOME Investment Partnerships Act........................................................................4 Emergency Shelter Grants........................................................................................4 Housing Opportunities for Persons With Aids .........................................................4 Additional Resources .................................................................................................4 Activities to be Undertaken ..........................................................................................6 Housing........................................................................................................................6 American Dream Downpayment Intitiative (ADDI)................................................ 7 Non-housing Community Development Needs......................................................... 7 FairHousing..........................................:...................................................................9 North Richmond Neighborhood Revitalization Strategy ....................................... 10 Geographic Distribution.............................................................................................. 12 Summary of FY 2005/06 Geographic Distribution................................................. 13 OtherActions............................................................................................................... 15 Additional Public Policies to Remove Barriers and Obstacles to the Provision of AffordableHousing.................................................................................................. 15 Lead-based Paint Hazard Implementation Plan.................................................... 16 Decrease the Number of Poverty Level Households............................................... 16 Develop Institutional Structure 19 Enhance Coordination between Public and Private Housing and Employment and HumanServices....................................................................................................... 19 Foster Public Housing Improvements and Resident Initiatives............................ 20 Public Housing Resident Initiatives ....................................................................... 20 Additional Requirements .................................................:........................................... 21 MonitoringPlan....................................................................................................... 21 Summary of Public Participation Process.................................................................. 24 ATTACHMENT A- PROJECT TABLES ATTACHMENT B = CERTIFICATIONS ATTACHMENT C—FIRST-TIME HOMEBUYER'S PROGRAM ATTACHMENT D—AFFIRMATIVE MARKETING PROCEDURES ATTACHMENT E—MINORITY AND WOMEN'S BUSINESS OUTREACH PROGRAM Introduction The Contra Costa County FY 2006/07 Action Plan describes recommendations for funding of specific projects and programs to address housing, economic development, infrastructure/public facility improvements, and public service needs utilizing Community Development Block Grant (CDBG), HOME Investment Partnerships Act (HOME), Emergency Shelter Grants (ESG), and Housing Opportunities for Persons with AIDS (HOPWA)funds. These funds are allocated annually to entitlement communities through the U.S. Department of Housing and Urban Development (HUD) to carry out a wide range of community development activities that benefit lower income persons and households'. In order to receive annual allocations,jurisdictions must submit a five-year Consolidated Plane and an annual Action Plan. The FY 2005/09 Contra Costa Consortium Consolidated Plan (Consolidated Plan) identifies priority needs, strategies to meet the priority needs, and goals to be addressed during the five- year period for housing, economic development, infrastructure/public facilities, and public services. The Action Plan must demonstrate the linkage between the use of funds and the specific objectives developed to address needs identified in the five-year Consolidated Plan. :Program Description Community Development Block Grant The primary purpose of the CDBG program is to develop viable urban communities by providing decent housing, a suitable living environment and expanded economic opportunities principally for persons of low income. The County's goal is to develop and conserve viable communities in areas where blight and disinvestment threaten residents' safety, vitality and productivity. County CDBG funds can be used only for projects that benefit Urban County residents. Since 1975, Contra Costa County has used the CDBG program and a variety of housing programs to improve the quality of life and physical conditions in its lower income communities. HOME Investment Partnerships Act The purpose of the HOME program is to expand the supply of decent, safe, sanitary, and affordable housing for very-low and low-income households. In June of 1993, Contra Costa, County as the Urban County representative, and the Cities of Antioch, Concord, Pittsburg, and The Contra Costa County CDBG,HOME,ESG,and HOPWA programs use the following income definitions: Extremely-low income households are defined as households with incomes at or below 30 percent of the area median income (AMI)for the Oakland PMSA as adjusted for household size. Very-low income households are defined as households with incomes at or below 50 percent AMI, and low-income households are households with incomes at or below 80 percent AMI. Although CDBG regulations use the terms low and moderate income to describe households with incomes at or below 50 percent and 80 percent AMI respectively, the County has elected to use the terms very-low and low-income to be consistent with its other programs. s The Consolidated Plan is available for review at the Community Development Department or visit our web site at www.ccreach.ore. 3 The Urban County consists of all of Contra Costa with the exception of the cities of Antioch,Concord,Pittsburg,Richmond and Walnut Creek. These cities are separate entitlement jurisdictions under the CDBG program. I FY 2006/07 Contra Costa County Action Plan DRAFT dated April 6, 2006 Walnut Creek,joined together to form a Consortium for purposes of participation in the HOME program. The City of Richmond operates an independent HOME program. HOME funds may be used for projects to acquire, rehabilitate, and construct housing for lower-income households in the Consortium area. Emergency Shelter Grants The purpose of the ESG program is to provide emergency shelter and related services to the County's homeless populations. Eligible activities include: the rehabilitation and conversion of buildings for use as :emergency shelters; the provision of essential services to the homeless; operating support for emergency shelters; and homeless prevention activities. ESG funds are limited to projects and programs benefiting Urban County residents. Housing Opportunities for Persons with AIDS The purpose of the HOPWA Program is to provide'affordable housing, housing counseling and advocacy:programs for low-income persons with HIV/AIDS who are either homeless or have unstable housing. The County represents all Contra Costa jurisdictions for purposes of administering the HOPWA program.4 . Available Resources The County will.have $9.9 million in federal resources for FY 2006/07. The following sections breakdown the proposed sources and uses of those funds. Funds are allocated by the County annually through a competitive application process to community and social service agencies, public agencies, non-profit and for-profit housing developers, and businesses to implement programs that provide affordable housing and strengthen and revitalize lower income communities. On May 9,2006, a public hearing was held before the Contra Costa County Board of Supervisors (Board) on the proposed allocation of FY 2006/07 CDBG and HOME Investment Partnerships Act funds, and-the pre-award of$90;000 in FY 2007/08 CDBG funds for the Matteo's Dream project � Subsequent to the close of the public hearing, the Board considered the recommendations for funding of FY 2006/07 projects from the Board Family and Human Services (public service projects) and Finance (economic development and infrastructure/public facilities projects) Committees, and the Affordable Housing -Finance Committee (housing projects). Attachment A summarizes projects to be funded with CDBG and HOME funds during FY 2006/07. The allocation „process for ESG funds will be initiated in June 2006 and recommendations for funding submitted to the Board in September 2006. The allocation process for HOPWA funds will be initiated in the fall of 2006. "Pursuant to the National Affordable Housing Act,HOPWA funds are allocated on an annual basis to the City of Oakland for the Oakland PMSA,which includes Alameda and Contra Costa County. Contra Costa receives a formula share of HOPWA funds through the City of Oakland. 2 FY 2006/07 Contra Costa County Action.Plan DRAFT dated April 6,2006 Community Development Block Grant On February 28, 2006, the Board adopted new funding guidelines for the annual allocation of CDBG funds. The funding guidelines require that the annual grant award be allocated to the various categories as follows: Percent Category of Use of Grant Housing 45.1% Public Services 15.0% Economic Development 14.0% Infrastructure/Public Facilities 3.9% Program Administration 20.0% Contingency 2.0% Total 100% Sources of Funds Recommended Allocations FY 2006/07 Grant $3,541,040 Projects/Programs $3,651,379 Recaptured funds from closed Housing Development or completed projects 204,356 Assistance Fund 185,809 Program Income from housing Program Administration rehab loan programs (est.) 1,000,000 FY 2006/077 908.208 Total Available for Allocation $4,745,396 Total Funds Allocated $4,745,396 The above table does not include $400,000 held in revolving loan funds for first-time homebuyers. FY 2007/08 CDBG funds in the amount of$90,000 are being allocated on a pre-award basis to an infrastructure/public facility project,Matteo's Dream. The pre-award status allows the County to use FY 2007/08 CDBG funds to pay for activities that began prior to the fiscal year in which the project was funded. This project will begin in FY 2006/07 with City of Concord CDBG' funding. 5 Statutory Cap 6 The contingency category allows Board of Supervisor flexibility in funding specific projects. 7 The allocation to Program Administration is limited to an amount no greater than twenty percent of the sum of the entitlement grant plus the income(regular program income and revolving loan income)received by the grantee and its subrecipients during the program year.As stated above,revolving loan income is included in the base amount used in calculating the twenty percent allocated to Program Administration. The Program Administration is funded out of the entitlement. The revolving loan income remains with the revolving loan programs to be used for rehab loans and rehab program administration. 3 FY 2006/07 Contra Costa County Action Plan DRAFT dated April 6,2006 HOME Investment Partnerships Act Sources of Funds Recommended Allocations FY 2006/07 Grant $3,012,623 Projects/Programs $2,957,162 FY 2005/06 HDAF 217,639 ADDI 23,889 FY 2006/07 ADDI 52,051 Program Administration g.. 301,262 Total.Available for Allocation $3,282,313 Total Funds Allocated $3,282,313 If the HOME program receives program income, during the fiscal year, ten percent of the program income will be allocated to Program Administration and the remainder will be allocated to the Housing Development Assistance Fund. This sources and uses summary with the detailed expenditure plan in Table A replaces the .FY 2006/07 Mini Action Plan adopted on May 3, 2005. Emergency Shelter Grants During FY 2006/07, the County will receive $151,254 in ESG funds. These funds will be allocated through a separate competitive application process and will be considered by the Board in September 2006. Five percent of the grant amount ($7,562) will be used for program administration costs. Housing Opportunities for Persons With Aids During FY 2006/07, the County will receive approximately.$465,832 in HOPWA funds. These funds will be allocated through a separate competitive application process in the fall of 2006. Six and a half percent of the grant amount($30,475,)will be used for program administration costs. Additional Resources Match County policy requires projects funded with CDBG funds to provide a minimum -match as follows: 10 percent required from non-profit organizations, 25 percent from local government agencies, and 100 percent from for-profit entities. Public service and economic development projects (sponsored by non-profit organizations and public agencies) receiving multiple year funding are further required to increase the level of match for each year of funding up to 50 percent match after year five. a Ten percent of program income received during the fiscal year will be allocated to Program Administration.This additional Program Administration is not included in the table. 10 County RDA funds for housing represent 20 percent of the annual tax increment generated by the County's five redevelopment areas:Bay Point,Pleasant Hill BART,North Richmond,Rodeo,and Montalvin Manor. 4 FY 2006/07 Contra Costa County Action Plan DRAFT dated April 6,2006 In accordance with federal regulations, all projects funded with Consortium HOME funds are required to provide a minimum 25 percent permanent match to the project from non-federal sources. During FY 2006/07,the estimated minimum match for HOME will be $677,840. In accordance with federal regulations, all projects funded with ESG funds are required to provide a minimum 100 percent match from non-federal sources. During FY 2006/07, the estimated minimum match for ESG will be$143,962. HOPWA regulations do not require matching funds. However, housing development projects using HOPWA funds must provide HOPWA-assisted units in proportion to the amount of HOPWA funds in the project. Leverage Affordable housing development projects leverage significant additional resources. HOME and CDBG housing projects likely to be funded in FY 2006/07 are expected. to leverage over $60 million (including required match) in additional.financing. Typical funding sources include city and County Redevelopment Agency (RDA) funds, HUD-administered resources (e.g., Section 202 and McKinney Act funds), tax-exempt bond revenues, private sector equity investment through low-income housing tax credits, State resources (e.g., CalHFA financing, Multi-Family Housing Program),private foundation donations,and private lender loans. Housing choice vouchers (Section 8) are used to further enhance housing affordability. The Housing-Authority of the County of Contra Costa (HACCC) expects about $3 Million for its voucher program. In addition to the federal resources described above, the County estimates the availability of approximately $2.5 million in housing development resources from the Contra Costa County RDA10, $6.9 million in Mortgage Credit Certificate resources, and approximately $2.4 million in funding through the Capital Fund Program. CDBG projects .in the Economic Development, Infrastructure/Public Facilities, and Public Service categories leverage substantial additional funds from a variety of sources including public agencies, private foundations, fundraising, redevelopment agencies, in-kind donations, fees, and income. Economic Development, Infrastructure/Public Facilities, and Public Service projects will leverage an estimated $3.3 million, $259,530, and $15.6 million, respectively in additional funds during FY 2006/07. 5 FY 2006/07 Contra Costa County Action Plan DRAFT dated April 6,2006 Activities to be Undertaken Housing The Consolidated Plan establishes the following priorities for affordable housing programs and projects funded with CDBG, HOME, ESG, and HOPWA funds. The objective for each of these programs is to provide decent affordable housing. Outcomes and indicators are noted below. H-1 Expand housing opportunities for lower-income households through an increase in the supply of decent, safe and affordable rental housing and rental assistance. Outcome: Creation of new affordable housing. Indicator:New rental units constructed. H-2 Increase homeownership opportunities for lower-income households. Outcome: Creation of affordable homeownership opportunities. Indicator: Homeownership units constructed, acquired, or acquired and rehabilitated; direct financial assistance provided to homebuyers H-3 Maintain and preserve the affordable housing stock. Outcome: Preservation of affordable housing. Indicator: Rental units rehabilitated. H-4 Improve the public housing stock. Outcome: Preservation of affordable housing. Indicator: Public housing units maintained or rehabilitated. H-5 Adopt the Continuum.of Care Plan and Ending Homeless in Ten Years Plan as the overall approach to addressing homelessness in the Consortium. Outcome:Maintain and increase the availability of.housing and services to homeless people and those at risk of homelessness. Indicators:Number of homeless persons given overnight shelter;number of beds created for in overnight or other emergency housing; number of permanent supportive housing units constructed or rehabilitated and reserved for homeless persons. H-6 Assist the homeless and those at risk of becoming homeless by providing emergency, transitional and permanent affordable housing with appropriate supportive services. Outcome: Maintain and,increase the availability of housing with supportive services to homeless people and those at risk of homelessness. Indicators:Number of homeless persons given overnight shelter;number of beds created . for emergency housing or transitional; number of permanent supportive housing units constructed or rehabilitated and reserved for homeless persons H-7 Increase the supply of appropriate and supportive housing for special needs populations. Outcome: Maintain and increase the availability of housing with supportive services for special needs populations. Indicators:Number of permanent supportive housing units constructed or rehabilitated and reserved for special needs populations. 6 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 H-8 Remove constraints to affordable housing development. Outcome: Increase the development opportunities by removing or mitigating the constraints to affordable housing development. Indicator:Number of constraints removed,modified, or mitigated. In addition to the above priorities,the Board has established a priority for housing projects which include units affordable to extremely-low income households. Attachment A provides information on specific housing projects funded with FY 2006/07 CDBG and HOME funds. ESG and HOPWA funds will be allocated later in the year through separate competitive application processes. In addition to the above federal resources, the County will apply to the California Debt Limit Allocation Committee for approximately $6.9 million in Mortgage Revenue Bond authority. The County intends to convert this authority into Mortgage Credit Certificates, which will assist 35 to 40 first-time homebuyers in acquiring homes. The annual goal is to construct 162 units of new housing,rehabilitate 35 owner-occupied homes, rehabilitate'54 rental units, and assist 30 households in purchasing a home. American Dream Downpayment Intitiative (ADDI) Description of planned use of ADDI funds: The Consortium has implemented a program that facilitates the layering of ADDI funds with other homebuyer assistance programs including those funded with redevelopment agency, Housing Choice Vouchers, and California State Proposition 46 funds. ADDI funds are provided in a manner consistent with 24 CFR Part 92 Subpart M— American Dream Downpayment Initiative and the Consortium's established HOME First-time Homebuyer Shared Equity Loan Program as discussed in Attachment C. Plan for conducting targeted outreach to residents_ and. tenants of public housing and manufactured housing: The Housing Authority of the County of Contra Costa (HACCC) has established Self-Sufficiency and First-time Homebuyer programs. The Consortium is coordinating ADDI outreach with the HACCC to target current and prospective participants in those programs. The Consortium will also work with the County's Mobile Home Advisory Committee to market the program to residents and tenants of mobile home parks. Description of activities to ensure suitability of ADDI recipients: ADDI recipients will be required to complete a housing counseling training prior to purchasing a home. Additional outreach will be targeted to participants in homeownership counseling programs, individual development account programs, and other appropriate self-sufficiency and personal wealth development type programs. These programs prepare low-income households for homeownership by providing credit counseling, financial literacy classes and homeownership workshops. Due to limited ADDI resources, only $50,000 in FY 2006/07, the County is using ADDI fundsprimarily to assist Habitat for Humanity homebuyers. Non-housing Community Development Needs Consistent with the purpose of the CDBG Program,the Board adopted the following goals in the FY 2005/09 Consolidated Plan for programs and projects funded with CDBG and ESG funds: 7 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 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. Objective: Creating Suitable Living Environments. Outcome: Availability/Accessibility. Indicator: Public Service Activities., Priority: High. CD-2 Seniors: Enhance the quality of life of senior citizens and enable them to maintain independence. Objective: Creating Suitable Living Environments. Outcome: Availability/Accessibility. Indicator: Public Service Activities. Priority: High CD-3 Youth: Increase opportunities for children/youth to be healthy, succeed in school and prepare for productive adulthood. Objective: Creating'Suitable Living Environments. Outcome: Availability/Accessibility. Indicator: Public Service Activities. Priority: High. CD-4 Homeless Services: Reduce incidence of homelessness and assist in alleviating the needs of the homeless. Objective: Creating Suitable Living Environments. Outcome: Availability/Accessibility.. Indicator: Public Service Activities. Priority: High. CD-5 Non-homeless Special Needs: Ensure that opportunities and services are provided to improve the quality of life and independence for persons with special needs such as frail elderly, disabled persons, battered spouses, illiterate adults,migrant farm workers, abused children and persons with HIV/AIDS. Objective: Creating Suitable Living Environments. Outcome: Availability/Accessibility. Indicator: Public Service Activities. Priority: High. CD-6 Fair Housing: Continue to promote fair housing activities and affirmatively further fair housing. Objective: Creating Suitable Living Environments. Outcome: Availability/Accessibility. Indicator: Public Service Activities. Priority: High. CD-7 Economic Development: Reduce the number of persons with incomes below the poverty level, expand economic opportunities for.very-low and low-income residents, and increase the viability of neighborhood commercial areas. Objective: Provide economic opportunity. Outcome: Improved availability/accessibility. Indicator: Number of jobs created,retained, or maintained;and/or number of businesses assisted. CD-8: 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. Objective: Creating Suitable Living Environments Outcome: Availability/Accessibility Indicator: Public Facility and Infrastructure Activities CD-9 Administration/Planning: Support development of viable urban communities through extending and strengthening partnerships among all levels of government and the private sector, and administer federal grant programs in a fiscally prudent manner. 8 FY 2006/07 Contra Costa County Action Plan DRAFT dated April 6,2006 Attachment A provides information on specific Housing, Public Service, Infrastructure/Public Facilities, and Economic Development projects to be funded with FY 2006/07 CDBG funds. Fair Housing The recommendations of the Contra Costa Consortium Analysis of Impediments to Fair Housing Choice (AI) are as follows: • Participating jurisdictions are strongly recommended to work towards the development of a Housing Element that is in substantial compliance with State law. • Through the Consolidated Plan and Action Plan, the Consortium should continue to allocate resources to encourage and facilitate the development of affordable housing throughout the entire Consortium. • The Housing Authority of Contra Costa County (HACCC) and the Housing Authority of the City of Pittsburg should ensure adequate outreach to minority populations regarding the availability of public housing and Section 8 rental assistance. • The HACCC and the Housing Authority of the City of Pittsburg should continue to conduct outreach efforts to promote acceptance of the Section 8 program by property owners,particularly in areas outside of minority and poverty concentrations. • The County,and cities should continue to collaborate to expand affordable housing in communities where such opportunities are limited. • When allocating funding and administrative resources for affordable housing development, the Contra Costa jurisdictions should continue to assign a high priority to expand affordable housing in communities where such opportunities are limited. • Participating jurisdictions should consider offering additional regulatory and financial incentives to facilitate the development of affordable housing. • Continued efforts to expand the transit zone and to coordinate employment opportunities and housing for transit-dependent persons along transit corridors should be encouraged. • Fair housing service providers should continue to expand outreach to the community regarding fair housing rights. • Education and outreach to prevent hate crime must be conducted. • The Consortium should encourage the fair housing service providers to develop one brochure to describe fair housing services offered by the three service providers. • Participating jurisdictions should consider providing links on their official web sites to the web sites of the fair housing service providers. • Fair housing service providers should work collaboratively to develop a format for reporting fair housing services that can allow compilation of data to assess trends and patterns. • The Consortium and fair housing service providers should consult with lenders to explore ways to improve access to financing for all. • The Consortium should support credit counseling services to very low and low income, particularly minority households. • When selecting lenders for contracts or participation in local program, jurisdictions should use CRA ratings and HMDA data, in addition to other criteria, for evaluating lending performance in underserved areas and populations. • Participating jurisdictions with a zoning ordinance that contains a definition of a family should consider removing the definition from the ordinance. An alternative is to revise 9 FY2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 the definition of a family, for zoning purposes, to be synonymous with that of a household. • As required by State law, state-licensed community residential care facilities for six or fewer persons should be included as permitted uses,in all residential zones by right. • Participating jurisdictions should consider adopting a second unit ordinance to clearly identify the location, conditions for approval, and permit procedures. • Participating jurisdictions shouldconsider incorporating density bonus provisions into.the zoning ordinance. • If and when establishing task forces/committees to address housing issues, participating jurisdictions should consider including members who represent the interests and needs of various segments of the population. •, The Contra Costa.Consortium jurisdictions will consult and coordinate with other public agencies and private organizations to expand fair housing choice. In FY 2006/07,.and in accordance with the recommendations of the Al,•the County will implement the.following actions to affirmatively further fair housing: • Through the County's fair housing agency(ies), provide brief fair housing counseling/advice and legal services , to ' approximately 150 households and tenant/landlord counseling to approximately 590 households. The agency(ies) will conduct educational workshops for landlords and tenants, and broadly market their services to the community. • Continue County policy of requiring project sponsors to affirmatively market all County- assisted housing and programs. (See Attachment D for affirmative marketing procedures.) • Continue to •require housing development sponsors to provide housing on an equal opportunity basis without regard to race, religion, disability, sex, sexual orientation, marital status,or national origin. • Work with the Housing Authorities to develop an outreach and marketing program to. target minority populations, including those for whom English is a second language. • Work with other jurisdictions to identify community events to promote diversity and tolerance. • Encourage participating jurisdictions to provide links on their official web sites to fair housing service provider websites. • Provide technical assistance to fair housing service providers to develop a format for reporting fair housing services that can be readily interpreted. • Additional AI recommendations will be addressed on an ongoing basis. North Richmond Neighborhood Revitalization Strategy The community of North Richmond (census tract 3650.02) is located in an unincorporated area of West Contra Costa County near San Pablo Bay, and is encircled by the City of Richmond (census tracts 3650:01 and .02). North Richmond covers 900 acres of land, and has approximately 3,000 residents;the majority of which are minorities with very low-incomes. 10 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 North Richmond was designated as a Redevelopment Area in July 1987. In December 1993, the North Richmond Municipal Advisory Council (MAC) was established to further the well-being and interests of North Richmond residents. In August 1996,.HUD approved the North Richmond Neighborhood Revitalization Strategy (NRS). The purpose of the NRS is to create opportunities for jobs and housing, viable neighborhood commercial areas, childcare, safe streets, and access to transportation. Since 1996 most of the objectives identified in the NRS have been met. In addition, the majority of projects originally identified in the NRS have been completed. This includes the completion and full occupancy of two housing developments — Community Heritage Apartments, a 52-unit senior development completed in fall 2000, and Parkway Estates, an 87-unit single-family housing project completed in fall 2001. The 3`d Street Corridor Transportation and Community Streetscape Improvements project was completed in June, 2004. The Agency also provided funding and assisted in leveraging federal funds to initiate the First Time Homebuyer and Individual Development Accountprograms in North Richmond. Agency staff has worked with KB Homes to secure approval of plans for a major residential subdivision near the Richmond Parkway. The Agency has also begun work with Signature Properties on a proposed General Plan Amendment to allow a major subdivision immediately north of Wildcat Creek along the Richmond Parkway. Several agencies have renewed an MOU to continue a coalition to promote affordable housing in North Richmond. Alliance partners including Contra Costa County, the Redevelopment Agency of Contra Costa County, the City of Richmond, the City of Richmond Redevelopment Agency, Richmond Housing Authority, Contra Costa County Housing Authority, Community Housing Development Corporation of North Richmond and Local Initiatives Support Corporation have raised $8 million to develop 100 new affordable homes and apartments for low income residents over the next five years. In FY 1999/2000 the community of North Richmond prepared a new Community Action Plan. Through a series of eight focus groups, the needs and desires of the community were identified and the following mission and vision statements for the community were established. • Mission Statement: The purpose of the North Richmond Community Action Plan is to be a blueprint to improve the quality of life and revitalize the community. • Vision Statement: North Richmond will be a national example of a vibrant, multi- cultural, unified community that takes pride in its safe, clean environment and educational opportunities where people want to live,play and raise families. • Three Year Goals (2000-2003): (1) improve community safety; (2) develop retail businesses that.meet the employment and service needs of the community; (3) improve the quality of education; (4) clean up and beautify the environment; and (5) increase services, activities, and employment for youth. 11 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 The NRS is currently being updated but due to staffing issues this update is taking longer than expected. The County will continue to implement the existing NRS and has allocated funding to the following projects .that . are targeted, and/or directly benefit the North Richmond' neighborhood: 06-XX-PS Service Integration Substance Abuse Services. 06-XX-PS North Richmond Multicultural/Senior Center 06-XX-PS After School Outreach Performing Arts Program 06-XX-PS Verde School Sports and Citizenship Program 06-XX-PS Verde School Service Learning Program 06-XX-PS . Money Management Program for Seniors 06-XX-PS El Cerrito High School Mental Health Program 06-XX-ED Self Sufficiency through Licensed Family Home Day Care 06-XX-ED North Richmond YouthBuild Program 06-XX-ED Allied Health/Life Sciences Job Training Program 06-XX-ED Working Parents Career Development Program 06-XX-HSG North Riclmond YouthBu>ldPmgram=Housing 06-XX HSG North Richmond.Tn fill DeveloMentlHomeownership Program Geographic Distribution CDBG, HOME, ESG, and HOPWA funds are..awarded to projects, .and programs on a competitive allocation basis. The County has a two-year-funding cycle for Public Service, Infrastructure/Public Facilities; and Economic Development projects. CDBG Housing, HOME, ESG, and HOPWA project proposals continue to be reviewed on'an annual basis. A Notice of Funding Availability was published in local newspapers and sent to over 500 jurisdictions, public agencies, affordable housing developers, community based organizations and interest groups active in the Urban County and Consortium area. Projects are reviewed and funding allocations are made based on several criteria including the project's ability to reach and serve its target population. Consideration is given to project location to ensure that funds are allocated throughout the County while directing services to those areas and persons with the greatest,need. Though projects may serve the entire Urban County, as is the case with many Public Service projects, it is the intent of,the program to target services to areas with the'highest need such as a revitalization strategy area or a census tract that meets "area benefit"ll criteria. In' all cases, applicants must demonstrate that they will be able to serve a minimum of 51 percent very-low and low-income persons or households. However, it has been the County's practice to fund projects that serve a minimum''of 75 percent extremely low, very low and low-income persons or households. Further, established policy gives priority to housing projects that provide units affordable to and occupied by households with extremely low-income. These policies and practices have ensured that projects/programs serve those areas with the highest need. Housing activities to meet Consolidated Plan priorities include new construction, rehabilitation, . and preservation of existing affordable housing. These housing projects have the potential to "Some areas of the Urban County meet"Area Benefit"criteria,which means at least 51 percent(or as adjusted by the U.S. Department of Housing and Urban Development)of the residents in that area are very low and low-income persons. 12 FY 2006/07 Contra Costa County , Action Plan DRAFT dated April 6, 2006 , either assist in neighborhood revitalization or provide de-concentration of low-income and/or minority populations by locating in areas with little supply of affordable housing. Attachment A for HOME and CDBG provides a list of all projects approved for funding. The tables include the population to be served (seniors, youth, disabled, etc.) and geographic area to be served. It should be noted that for projects involving housing rehabilitation or micro- enterprise and small business assistance, a specific address or location cannot be provided since the location of properties are not yet known. Summa[y of FY 2006/07 Geographic Distribution Project Category west East Central Urban County County County County Affordable Housing 1 5 2 3 Economic Development 7 1 1 1 Infrastructure/Public Facilities 3 0 112 0 Public Service 10 7 3 20 Total 21 13 7 24 12 Matteo's Dream project which is allocated FY 2007/08 funds on a pre-award basis. 14 Affordable housing projects including units affordable to extremely-low and low-income households are listed in Attachment A. 13 FY 2006/07 Contra Costa County Action Plan DRAFT dated April 6,2006 Homeless and Other Special Needs ActlulVes During FY 2006/07,the County will continue its efforts to expand the availability of housing and services for the homeless in Contra Costa. A major factor contributing to problems of the homeless and special needs populations in the County is the lack of housing affordable to extremely-low and very-low income households as well as an inadequate supply of accessible,housing. Consequently, the County's strategies to maintain and increase the supply of affordable housing are equally relevant as strategies to alleviate problems of these populations14. As .further recognition of the housing needs of . homeless and at-risk populations;in FY 1998/99,the Contra Costa Board of Supervisors adopted a policy to encourage the inclusion.of units affordable to extremely-low income,households in projects funded with CDBG and HOME funds. In addition, a minimum of five percent of all new housing built with County funds must be accessible to mobility-impaired households and an additional two-percent must be accessible to hearing/vision impaired. Wherever feasible, the County also requires the inclusion of accessible units in housing rehabilitation projects.. Strategies to improve housing affordability through direct payment assistance are also effective in preventing and alleviating homelessness among lower-income and special needs households. Therefore, the County will continue to pursue additional Section 8 vouchers, FEMA funds,. .Shelter Plus Care and other resources to assist the currently homeless and at-risk population in obtaining and maintaining permanent housing. In addition to strategies to increase the affordable housing supply using CDBG, HOME, and HOPWA resources, the County will apply for McKinney Act funds to maintain and expand programs and projects to serve the homeless, including families with children, youth leaving foster care, victims of domestic violence, and individuals with problems of substance abuse and mental illness. Potential projects include rental assistance for homeless individuals and families, continued operating support for permanent and transitional housing projects and multi-service centers, the potential development of additional permanent housing with support services for families, and a variety of support services (e.g., outreach, case management, education/job training, health services, counseling/parent education, substance abuse treatment and money management). CDBG funds in the Public Service, category are also targeted to support programs that offer a variety of services to the homeless and those at-risk of becoming Homeless, as well as to special needs populations. In FY 2006/07 funds will be allocated for operating expenses of an emergency shelter for single adults. Funds will also be allocated for supportive services at a transitional shelter for battered women with children, as well as programs that provide a homeless hotline, housing counseling and legal services, and food distribution. These services are available throughout the County. Support services such as client advocacy, job skills training, independent living skills training, respite care, counseling and case management, and nutrition education will be provided to the frail elderly, disabled, and the-visually impaired. 14 FY2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 During FY 2006/07, the County will continue to work with the Homeless Interdepartmental Interjurisdictional Working Group, Continuum of Care Board, non-profit community, advocacy groups, interfaith community, business organizations and other relevant community groups to implement key strategies identified in the five-year Continuum of Care Plan and the Ten Year Plan to End Homelessness. This will include programs and projects to increase income and employment opportunities for homeless households, expand needed support services and programs to prevent homelessness, and increase the availability of housing affordable to extremely-low income households and homeless persons. Other Actions Additional Public Policies to Remove Barriers and Obstacles to the Provision of Affordable Housing During FY 2006/07, the County will continue its efforts to remove or ameliorate public policies, which negatively impact affordable housing development in the Urban County. Specific efforts to be undertaken include the following: • Continue to expedite the development application review process for all affordable housing projects with conforming zoning and with less than 100 units. This will lower housing development costs by reducing the required processing time by two to three months. Similarly, expedite the review and approval process for affordable housing appropriatefor large families. • In conformance with the General Plan,the County will initiate zoning changes for residential and designated agricultural sites from current zoning designations to Planned Unit Development (P-1) in order to streamline the entitlement process for development applications and increase design flexibility. • In order to promote the development of affordable housing for seniors, the County will consider flexibility in design requirements for these projects, including reduced parking, smaller unit sizes, and common dining facilities. • The County will comply with State Density Bonus Law. Under the SB 1818, developers are eligible to receive up to a 35 percent density bonus in exchange for providing 20 percent of the total units in a project at prices or rents which are affordable to'low income households, or 11 percent of the units at prices/rents affordable to very-low income households. • The Board of Supervisors will consider adopting an Inclusionary Housing Ordinance (IHO). The IHO will require all developers of five or more units to provide 20,percent of the units at affordable costs to either.moderate, low, or very-low income households depending on the type of project. • The County will review and develop new regulations to permit the development of agriculturally related structures on agriculturally zoned land without a use permit in order to encourage the provision of onsite farmworker housing. 15 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 • The County Redevelopment Agency provides a full-time equivalent staff position.to expedite the planning process for affordable housing and other projects located in County Redevelopment project areas. By definition, these projects are implemented to alleviate blight and improve affordable housing and overall living conditions within the low-income community. . 'Lead-based Paint Hazard Implementation Plan The County will continue to protect young children from lead-based paint hazards in housing funded with CDBG, HOME, ESG, and HOP.WA resources through the implementation of 24 CFR Part 35. The purpose of this regulation is to reduce or eliminate lead-based paint hazards in federally owned housing and housing receiving federal funds. All subrecipients enter into project agreements that include requirements for compliance with the lead-based paint regulation. The Neighborhood Preservation Program, and the Rental Rehabilitation Program have developed program specific lead hazard reduction implementation plans. All other projects will develop plans appropriate to the project type and level of funding receivedl$. Decrease the Number of Poverty Level Households The County and cities within it employ a variety of strategies to help alleviate poverty, including efforts to stimulate economic growth and job opportunities, and to provide County residents with the skills and abilities required to take advantage of those opportunities. The County, a majority of cities, and their Redevelopment Agencies actively work to attract and retain businesses. Many are involved in revitalization efforts for their downtown areas utilizing a variety of strategies such as infrastructure and fagade improvement programs,the State Main Street Program, and the preparation of revitalization plans to guide future development. The County, through its various departments, provides services, and supports programs that promote personal responsibility, independence.and self-sufficiency, Community Development Department One of the responsibilities of the County Community Development Department(CDD) is the management of the CDBG, HOME, ESG and HOPWA programs. Many CDBG and HOME funded programs are geared toward helping lower-income persons find and maintain stable housing, receive training for jobs that provide a livable wage, and access support services that are needed to attain self-sufficiency. By Board guidelines, 14 percent of the annual grant amount is set aside for economic development activities. Programs funded under the Economic Development category are intended to assist businesses with expanding economic opportunities for lower-income persons and to increase the viability of neighborhood commercial areas. As listed in Attachment A: 15 The requirements of 24 CFR Part 35 vary for different project types(e.g.tenant-based rental assistance,acquisition,and rehabilitation).The requirements for rehabilitation depend on the level of federal assistance(e.g.less than$5,000 per unit, $5,001 to$25,000 per unit,and over$25,000 per unit.) 16 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 Economic Development, several job training and placement and microenterprise assistance programs have been approved for funding. In addition to economic development activities, the County works with other jurisdictions and local non-profits to provide emergency and transitional housing, and support services necessary to assist the homeless in achieving economic independence. Redevelopment Agency The County Redevelopment Agency, a separate legal entity governed by the County's Board of Supervisors, is administered by the CDD. Redevelopment is one of the most effective ways to breathe new life into deteriorated areas plagued by social, physical, environmental or economic conditions, which act as a barrier to new investment by private enterprise. Through redevelopment, the communities of Bay Point, North Richmond, Contra Costa Centre (formerly Pleasant Hill BART), Rodeo, and Montalvin Manor receive focused attention and financial investment to reverse deteriorating trends, create jobs,revitalize the business climate,rehabilitate and add to the housing stock, and gain active participation and investment by citizens which would not otherwise occur. The Redevelopment Agency has several ongoing projects that include circulation and infrastructure improvements in North Richmond; waterfront and streetscape improvements in Rodeo; waterfront, infrastructure, and transit-oriented development, housing neighborhood infrastructure in Bay Point; housing and neighborhood infrastructure and facilities in Montalvin Manor; and implementation of transit-oriented development program with affordable housing at Contra Costa Centre. The program of housing, jobs, and retail close to transit is 80 percent complete at Contra Costa Centre. Employment and Human Services Department The County Employment and Human Services Department (EHSD) is responsible for providing services to adults, children, families, and the elderly. Divisions within EHSD that directly relate to the reduction of poverty include the Workforce Development Board, Ca1WORKS, and General Assistance. Other programs administered by EHSD, that indirectly support economic self-sufficiency and are intended to provide assistance to families and per to lead productive lives include,but are not limited to: 1)"Welcome Home, Baby",which provides support to first- time parents in order to improve the health. and development of newborns; 2) the Family Preservation Program, which emphasizes keeping families together in a safe, nurturing environment and providing them with skills that will last when they leave the program; 3) Service Integration Teams that bring together workers with wide range of different specialties on a daily basis to provide the best possible services to increase the economic self-sufficiency of families, improve family functioning, and expand community capacity to support children and families. 17 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 Workforce Development Board The Workforce Development Board (WDB).of Contra Costa is a public policy body appointed by the County Board of Supervisors to oversee the strategic planning and policy development of. the County's workforce development system. The Board is composed of business, labor, economic development, public agencies, education, and community-based organizations. The Board has also designated the WDB as the oversight body for the County's CalWORKS policy to ensure full integration of the area's workforce development system. The WDB has responsibility to oversee the provision of workforce services through its four One-Stop Business and Career Centers. One-Stop Business and Career Centers Contra Costa County, in collaboration with Alameda County, has developed a system of One - Stop Business and Career Centers, under the name of East Bay Works (www.eastbayworks.org), to serve both job seekers and employers. The One-Stop Business and Career Centers offer comprehensive workforce development and labor market information. Job seekers and workers find resources needed to plan or advance a career, or simply to find a job. The One-Stops, through its partner agencies offer an array of job related services which include; skills assessment and training,' career counseling and workshops, online.resume posting and job referrals, internships and on-the-job training, childcare, transportation and health care information. Four One-Stop Career Centers have been established in the County. The WDB has designated a consortium of agencies including; California departments of Employment Development and Rehabilitation, Community Colleges, Adult and Continuing Education, Job Corps, County. departments of Community Development and Community Services; and the California Human Development Corporation to act- as the Operators of the Centers. One-Stops are located in the Cities of San Pablo (West Count ), Concord (Central County) and Brentwood and Pittsburg(East County). The City of Richmond also operates two One-Stops. General Assistance The General Assistance (GA) program provides temporary assistance to adults 18 years and older who are ineligible for federal or state-funded cash assistance programs. The program is designed to meet the minimum needs of County residents who are unemployed or disabled. The GA program also provides advocacy services to permanently disabled GA recipients and Ca1WORKS adults to help them through the application process for Social Security Disability, Supplemental Security Income (SSI), or Social Security programs. Cash assistance for the aged, blind and disabled legal immigrants who do not qualify for federal SSI because of welfare reform changes is also available. Contra Costa Economic Partnership The Contra Costa Economic Partnership (CCEP) is a coalition of business,government and education leaders dedicated to retaining and creating quality jobs for Contra Costa to maintain the county's quality of life. The CCEP has taken the initial leadership role in developing a plan to 18 FY 2006/07 Contra Costa County. Action Plan DRAFT dated April 6,2006 locate three to five business incubators in Contra Costa County. The county-wide strategy is intended to stimulate job creation and new business formation. The Software Business Incubator was the first to be established and opened its doors in August, 1997. The Software Incubator closed its doors in 2004 after being responsible for assisting in the creation of many businesses during its existence. The Telecommunications Incubator was the second to be established and opened its doors in October, 2000. Established under the auspices of CCEP and the City of San Ramon,the Telecommunications Incubator's mission is to 1)foster the growth of start-up and early-stage companies, 2) create new job opportunities for local residents, and 3)further the economic development goals of San Ramon and the Tri-Valley region. CCEP is currently working on developing a Biotechnology Incubator. CCEP is also instrumental in gathering and disseminating economic and demographic data to assist local governmental entities in their planning efforts for housing,jobs and educational needs. Develop Institutional Structure During FY 2006107,the County will continue to work with the cities and other public and private agencies and organizations to implement strategies designed to accomplish the affordable housing and community development objectives identified in the five-year Consolidated Plan'6. Specific actions to be undertaken by the County include the provision of resources and technical assistance to public agencies and. the non-profit and for-profit community in developing, financing and implementing programs and projects consistent with the County's annual and five- year plans. In addition, the County will work with the cities and other agencies to establish an informal cooperative network to share resources and facilitate development in the Urban County and Consortium area. Finally,the County will work to develop further institutional capacity and greater financial independence within the non-profit sector through the provision of HOME funds to provide operating support for eligible Community Housing Development Organizations. Enhance Coordination between Public and Private Housing and Employment and Human Services The County's efforts to coordinate activities and strategies for affordable housing development and the provision of emergency and transitional housing and supportive services include cooperative planning efforts as well as participation in a number of countywide housing and service provider organizations. Planning efforts to be undertaken during the current program year include the following: • Contra Costa Consortium members continue to work on strategies and actions designed to overcome identified impediments and eliminate problems of housing discrimination in Contra Costa. 16 The institutional structure through which the County's affordable housing and community development programs are implemented is described in detail in the County's current Consolidated Plan. 19 FY2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 • The Contra Costa Continuum of Care Board will work with Contra Costa jurisdictions, public and private agencies, the interfaith community, homeless advocacy groups and other community organizations to implement the Continuum of Care Plan, which includes strategies and programs designed to alleviate homelessness. In addition to the above, the County participates in a number of countywide housing and service . provider organizations, which are,intended to share resources and coordinate strategies and programs for.affordable housing and community development activities. These organizations include the Association of Homeless and Housing Service Providers, the Tri-Valley Affordable Housing Subcommittee, the Contra Costa HN/AIDS Consortium, the Children and Families Policy Forum, and the Workforce .Development Board. Finally, the County continues to participate in the Bay Area Regional Innovative Homeless Initiative. The Initiative includes representatives of nine Bay Area counties and is an effort to develop a regional approach to programs and strategies to alleviate homelessness in the San Francisco Bay Region. Foster Public Housing Improvements and Resident Initiatives The Housing Authority of the County of Contra Costa(HACCC) isnot designated as "troubled" by HUD. The HACCC will continue to undertake activities to rehabilitate and maintain the County's public housing through HUD's Capital Fund Program (CFP) and operating subsidy. .The HACCC anticipates an allocation of$2.4 million in CFP funds for FY 2006/07. The following improvements are planned by HACCC in the FY 2006/07 grant year: • Management and Administration: The HACCC will continue to focus on maintaining security presence in its developments through resident services programs and community law enforcement strategies. In addition, a replacement of the agency-wide computer and telephone system has been completed, thus lowering costs while improving efficiency and effectiveness. • Living Environment: During FY 2006/07, $2.4 million in resources will be used by the HACCC for a variety of modernization improvements at fourteen development sites. Specific improvements include comprehensive interior modernization at select developments,concrete flatwork repairs, accessibility improvements, and fencing. Public Housing Resident Initiatives Resident Councils: The creation of Resident Councils is an important means of obtaining resident input and participation in public housing programs and activities, including the identification of appropriate resident services, resolution of safety issues, and implementation of activities designed to move households from welfare to work and greater independence. The HACCC has four active Resident Councils representing three of the fifteen Public Housing Developments located in Contra Costa County. In addition to office facilities and materials, the HACCC provides technical assistance and sponsors monthly forums in an effort to develop 20 FY 2006/07 Contra Costa County Action Plan DRAFT dated April 6,2006 resident leaders. Over the past few months, there has been renewed interest at other developments to create more Resident Councils. Plans have been initiated to create active Resident Councils of Kidd Manor (San Pablo), El Pueblo (Pittsburg), Los Arboles (Oakley), and Casa de Manana(Oakley). The Bayo Vista Resident Council (Rodeo development) has an active Resident Council. Training for. Board members related to their development and their duties and responsibilities continues. The HACCC,Bayo Vista Resident Council Board of Directors, YMCA of the East Bay is presently.planning, through the Contra Costa County Health Services Department's Alcohol and other Drug Services Division in partnership with the Richmond Art Center (RAC) and the East Bay Center for the Performing Arts (EBCPA) to offer services for pre-school aged children (ages 2-5) and their families. One of several proposed arts-enrichment program services to be offered by RAC and EBCPA will comprise of a series of hands-on interactive workshops to engage in work activities with their parents and families. El Pueblo/Los Arboles:. Many activities are available for residents of public housing. Girls Scouts who live in public housing are 6 to 16 years old, and meet every Friday at the El Pueblo community building in Pittsburg. The East County Boys and Girls Club (Club) in Pittsburg also offers after school programs for public housing children ages 7 — 14. The Club'provides transportation to and from the Club location to the El Pueblo development. In partnership with the Preschool Community Council in Pittsburg, computer literacy programs are offered on-site for children ages 9-14 and adults. Resident Advisory Board (RAB): Although only four (4) Resident Councils are in existence, the HACCC continues to conduct quarterly meetings with 15-20 active Board members of the Resident Councils, and potential resident leaders from our 15 developments. The RAB is very active, and participatory in the planning of our 5 Year/Annual Plan, Capital Fund Program, and all other related Resident Initiatives. Additional Requirements Monitoring Plan ...Housing Projects and Programs The Contra Costa County Community Development Department (CDD) is responsible for the administration.and management of the CDBG, HOME, ESG. and HOPWA programs, which provide assistance for affordable housing and homeless shelters. 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, and the Consolidated Plan. CDD's monitoring procedures consist of the following: • Prior to funding consideration, all project applications are reviewed to ensure consistency with federal regulations,the Consolidated Plan,the AI, and the County Housing Element. 21 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 i • Following funding approval, project sponsors are required to attend a meeting with County staff to discuss the project funding and implementation process, applicable federal regulations, County affordability restrictions and procedures during the compliance period. Following this meeting, the County and project sponsor enter into project agreements, which specify project objectives, scope of work, eligible activities, performance targets, project budget, implementation time frame, federal 'regulatory i requirements17, and monitoring and reporting requirements. In addition, all housing development funds are provided to projects in the form of a loan with applicable federal regulations and affordability and use restrictions incorporated into the loan documents and effective throughout the loan term. • , The County and the other entitlement jurisdictions within the County have developed a Performance Outcome Measurement System framework in response to CPD Notice 03- 09. Agencies applying for FY 2006/07 funds were required to develop a performance outcome measurement statement that included a primary objective, an outcome and an indicator. _These performance measurement outcome statements will be included in the contract and each project will be monitored and evaluated on meeting the performance measurement outcome statement. • During project implementation,project sponsors are required to submit quarterly progress reports detailing project progress, significant development problems,project funding and expenditures, outreach to women and minority-owned businesses, and affirmative marketing activity. In addition, projects are monitored as applicable for compliance with federal accounting and procurement standards, labor and construction standards, relocation,: affirmative marketing, equal opportunity, fair housing, and other federal requirements. Projects are also subject to an onsite performance and/or financial audit, review on a selective basis. • Following project completion,project sponsors are required to submit project completion reports identifying: project accomplishments; population served, including data on household characteristics (e.g., size, 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 throughout the period of required affordability. These reports are designed to ensure continued compliance with federal regulations, affordability and use restrictions, and other requirements as specified in project loan documents. In addition, all HOME and CDBG-assisted projects will be subject to periodic onsite inspections to ensure continued compliance with federal housing quality standards.Ig 17 Includes compliance with federal regulations concerning: equal opportunity and fair housing; affirmative marketing; displacement,relocation and acquisition;procurement; labor;,lead-based paint;conflict of interest;debarment and suspension; the environment;historic preservation;and flood insurance. 'a Projects with 1-4 HOME-assisted units will be inspected every third year,projects with 5-25 units will be inspected every other year,and projects with 26 or more HOME-assisted units will be inspected annually. 22 FY 2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 • On-site property managers and supervisors are encouraged to attend an annual pre- HOME monitoring technical assistance meeting where all aspects of the monitoring are covered; including Housing Quality Standards, reading and understanding the regulatory agreement, insurance requirements, proper income verification, lease requirements, affirmative marketing, etc. 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 and include: • Prior to funding consideration, all applications are reviewed for consistency with federal regulations, Consolidated Plan, and Board of Supervisor policy. Following funding approval, new subrecipients are required to attend a mandatory meeting to become familiar with program standards, County requirements, and federal regulations. Project sponsors are also required to enter into agreements that specify objectives, scope of work, applicable timelines and performance targets, budget, federal, state and local regulatory requirements, and monitoring and reporting requirements. • During project implementation, project sponsors are required to submit periodic progress reports detailing project progress toward objectives, problems and/or resolution to meeting goals, quantitative participation data by ethnicity, income, and household status. In addition, project sponsors are also required to provide updated sources and uses budgets with each quarterly demand. Projects are also subject to an onsite performance and financial audit review on a selective basis. Priority is given to high-risk programs for onsite performance and/or financial review. • The County and the other entitlement jurisdictions within the County have developed a Performance Outcome Measurement System framework in response to CPD Notice 03- 09. Agencies applying for FY 2006/07 funds were required to develop a performance outcome measurement statement that included a primary objective, an outcome and an indicator. These performance measurement outcome statements will be included in the contract for services and each project will be monitored and evaluated on meeting the performance measurement outcome statement. • Periodic reports and payment requests are reviewed for compliance with the Project Agreement,budget consistency and documentation of expenditures. Project Sponsors are advised of-any procedural errors and/or ineligible activities, and provided with technical assistance as needed. • Upon project completion, project sponsors are required to submit completion reports identifying: program/project accomplishments, quantitative data, including number of persons or households served, ethnicity, and income level, and a final sources and uses budget. 23 FY 2006/07 Contra Costa County Action Plan DRAFT dated April 6,2006 In the Public Services category, the County seeks to coordinate activities for the efficient provision of services in the following ways: • Where applicable, the County and other Consortium members have developed standardized forms, including reporting forms and applications in order to streamline and minimize paperwork. • The County follows a strategy of supporting programs that provide a variety of complementary and integrated services to targeted areas, and ensures that service providers are aware of other organizations that may augment their program. • The County also participates with other County departments and non-profit organizations efforts to collaborate on the provision of services. Summary of Public Participation Process In preparing the FY 2006/07 Action-Plan the County held two public meetings. The first meeting was held in the morning of October 6, 2005 with the other CDBG jurisdictions within the County. This meeting was held for agencies or persons interested in applying for funds in the public service, economic development and/or infrastructure/public facilities categories. A second meeting, held in the afternoon of October 6, 2005, was for agencies interested in applying for funds in the housing catergory.Notices for the meetings were printed in the news section of local newspapers and sent to the County's interested parties list. The meeting .covered the jurisdictions' funding application process and timeline; and review of program requirements. On May 9, 2006 a final public meeting regarding the FY 2006/07 Action Plan was held at the Contra Costa County Board of Supervisors meeting. 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N O N '0 m V O• N 'y O �.. N MCC 'a1 O k!3 tn cc cc U U tea.• U✓ U t• N N O d > y _ - _ .Or�• G U CSO Q O U (Z !V N d d N N N Q Uvi Vr) O � N N .O M•' � LLQ r O N E � U N E o t3 N p N O w r 6a cp Ui. U N N W N Oc 7 U' C' O U O 0 ;Lit p O T T m p. -,1- r d s "acV � as a� � U o V) o 2 a, o a6 m o E to Q N N ✓ ✓ c06 @ cD d N w ° ° Ga tlt S N O ..1 0 i O Z N0 S. 0 O 2 , O (D O .0 7- 0 0 Q�JaS�7 o as � � otp � 3 UJ C 0 — c •.� •�s ,cn �s .• G G Q v moi- O O N N'S1 v C o @ o a E o 2 w c y ° o Wr o d4 0N.d 7, p om o -0 m � y 4 WQ O G U o o-0 N o O .0 .0 t6 -00 U LL .O w 41 G C G 'tD r' C6 M M N N Ki Cl) O o O �•- .N G d' d N N ZN►7t- v U $ oN �°' � . to W00 3 v 2 Y Off. D 0Z 0 No ass ° * ' O U 9` 0° .NOC) cr) � ma CJ 4N L NV R oti Q.' EO .r O N � 'G..flJ E R oN CC NoO U@s NaUmaf Npi cs ° r (, u- "t " °Q�1• O O'r J > toN ° is Z o � �Z �� ai c m E � v N E. u1 �2 �, N > o o O G 0 2s Ua m ns c o S Z c 4 o y O ,. N WN � o C? �• o on' T o d .p m : , .- o o = G 0 0 � s cEa= s` oon O aU E`o C c o CC tt 'G C as ca 2 O E w o ° 'to o ca 'ns f- o _ TRi to 0) m. U O o C u � oo U nt ° 7 ¢2� � Na'• � X CI- SID N m m p O ° ° Q is a� 2 tD aa �- a o, C p us Z 0 o 0 C 2 a 0 _ ti N = . 2 ATTACHMENT B- CERTIFICATIONS i CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations,the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction,take appropriate actions to overcome the effects of any.impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan — It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended,and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace--It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about- (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling,rehabilitation,and employee assistance programs; & (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph I that, as a condition of employment under the grant,the employee will- (a) Abide by the terms of the statement;and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title,to every grant officer or other designee on whose grant activity the convicted employee was working,unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s)of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b),with respect to any employee who is so convicted- (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended;or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health,law enforcement,or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1,2, 3,4,5 and 6. Anti-Lobbying--.To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, themaking of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement,and the extension, continuation, renewal, amendment; or modification of any Federal contract,grant,loan,or cooperative agreement; 2. If any funds other than Federal'.appropriated funds have been paid or will be paid to any person for influencing.or attempting,to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan; or cooperative agreement, it will.complete and submit Standard Form-LLL, "Disclosure Form to,Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti-fobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants,. and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and'disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry.out the programs for which it is seeking funding,in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME; ESG, and HOPWA funds;are consistent with the strategic plan. Section 3'-=It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. James Kennedy 'Date Deputy Director-Redevelopment Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan — Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy)that has been approved by HUD. Use of Funds--It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious.and immediate threat to the health or welfare of the community,and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s)2006-07 (a period specified by the grantee consisting of one,two,or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income)families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if-the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force--It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rightsdemonstrations;and 2. A policy of enforcing applicable State and local laws-against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964(42 USC 2000d),the Fair Housing Act(42 USC 3601-3619),and implementing regulations. Lead-Based Paint -- Its activities concerning lead-based paint will comply with the.requirements of part 35, subparts A,B,J,K and R,of title 24; Compliance with Laws--It will.comply with applicable laws. James Kennedy -,Date Deputy Director-Redevelopment Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance--If the participating jurisdiction intends to provide tenant- based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs--it is using and will use HOME funds for eligible activities and costs,as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance--before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; James Kennedy Date Deputy Director-Redevelopment 4 �'� ., .. t APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352,title 31,U.S. Code. Any person who fails to file the required certification shall be subject to a civil penally of not less than $10,000 and not more than $100,000 for each such failure. B. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD,in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known,they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application,or upon award, if there is no application,the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings)or other sites where work under the grant takes place. Categorical descriptions may be used(e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office,performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant,the grantee shall inform the agency of the change(s),if it previously identified the workplaces in question (see paragraph five). 6. The grantee may insert in the space provided below the site(s)for the performance of work done in connection with the specific grant: Place of Performance: 2530 Arnold Drive, Suite 190 Martinez, CA 94553 Check_if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace required by 24 CFR part 21. 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called,in particular,to the following definitions from these rules:.. . "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act(21 U.S.C.812)and. as further defined by regulation(21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt(including a plea of nolo contendere)or imposition of sentence; or both,by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing;use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant,including: (i)All"direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and(iii)temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the.grantee(e.g.,volunteers,even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). LOCAL GOVERNMENT GRANTEE FY 2006 EMERGENCY SHELTER GRANTS PROGRAM CERTIFICATIONS BY THE CHIEF EXECUTIVE OFFICER I,James Kennedy,on behalf the Board of Supervisors of Contra Costa County, certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with: 1) The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless;or when funds are used solely for operating costs or essential services. 2) The building standards requirement of 24 CFR 576.55. 3) The requirements of 24 CFR 576.56,concerning assurances on services and other assistance to the homeless. 4) The requirements of 24 CFR 576.57,other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5) The requirements of 24 CFR 576.59(b)concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6) The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 7) The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8) The requirements of 24 CFR 576.56(a)and 576.65(b)that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9) The requirement that recipients involve themselves,to the maximum extent practicable and where appropriate,homeless individuals and families in policymaking,renovating,maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56. 10) The requirements of 24 CFR 576.57(e)dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review responsibilities under the National Environmental Policy Act of 1969 and related authorities as specified in 24 CFR Part 58. 11) The requirements of 24 CFR 576.2I(a)(4)providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that: (A)the inability of the family to make the required payments must be the result of a sudden reduction in income; (B)the assistance must be necessary to avoid eviction of the family or termination of the services to the family;(C)there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and(D)the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12) The new requirement of the McKinney-Vento Act(42 USC 11362)to develop and implement,to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities,foster care or other youth facilities, or correction programs and institutions)in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources., 13) HUD's standards for participation in a local Homeless Management Information System(HMIS) and the collection and reporting of client-level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications,which act as the application for an Emergency Shelter Grant, is authorized under state and/or local law,and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. By: Signature of Chief Executive Officer and Date _James Kennedy Typed Name of Signatory Deputy Director-Redevelopment Title 1440 t ATTACHMENT C—FIRST-TIME HOMEBUYER'S PROGRAM The Contra Costa Consolidated Plan has established a priority to increase homeownership opportunities for very-low and low-income households in the Consortium area. Programs and projects which will be considered for funding under this component of the HOME and ADDI programs include: First-time homebuyer assistance in connection with new housing developments to ensure that a portion of the units will be affordable to and occupied by low-income households; and Projects designed to increase neighborhood stability and improve the quality of housing through an increased incidence of homeownership in an identified target area. In the latter case, the total financing package for the project may include funds for rehabilitation as well as acquisition of the residence. All households receiving this assistance must be first-time homebuyers19 with household incomes at/below 80 percent of area median income. All assisted households must agree to occupy the acquired unit as their principle place of residence throughout the loan period; no temporary subleases will be permitted. In addition, federal regulations require that the appraised value of units acquired with HOME funds must not exceed 95 percent of the median purchase price of housing in Contra Costa County(currently $405,650 for a single-family home). The County as the Consortium Representative will provide first-time homebuyer assistance using HOME and ADDI funds in the form of a deferred second mortgage designed to fill the gap between the purchase price of the home and the amount the buyer can afford based on household income. Specifically, the amount of the second loan will equal the purchase price of the unit minus the sum of the first mortgage, the homeowner's downpayment2 , and any other sources of available subsidy. ADDI loans will be limited to the greater of$10,000 or six percent of the purchase price. In this way, the County will provide just enough subsidy to make the home affordable to the low-income buyer. All HOME loans will be secured by a promissory note and deed of trust specifying affordability and resale requirements. The County will consider applications for first-time homebuyer programs and projects,which are consistent with the above requirements and employ one of the following approaches: 19The following types of households may also qualify for assistance even if they are not first-time homebuyers: a single parent with custody of one or more minor children; a displaced homemaker; the owner of a home which does not meet local codes and cannot be brought into compliance for less than the cost of new construction; or the owner of a manufactured home which is not affixed to a permanent foundation. 20In general,homebuyers will be required to provide a minimum downpayment of 3 to 5 percent. Higher downpayments will be encouraged. Downpayment may be in the form of sweat equity or grants or gifts from other sources. FY2006107 Contra Costa County Action Plan DRAFT dated April 6,2006 1. A shared equity loan program designed to recapture the HOME subsidy upon sale or transfer of the property; or 2. A silent second loan program with resale restrictions to maintain affordability and ensure acquisition of the unit by another qualified homebuyer. Both programs must fully comply with the previously described Consortium requirements and all. applicable HOME Program regulations (24 CFR Part 92.254) concerning resale requirements. These two approaches are described in more detail in the following. Shared Equity Loan Program. Under this approach, HOME and ADDI funds may be used to provide deferred second loans to qualified low-income first-time homebuyers. Shared equity loans are due at the end of the loan term on sale or transfer of the property. Upon resale, the homebuyer must repay the County the.amount of the second plus a share in the appreciation of the unit. Unit appreciation is defined as the difference between the original acquisition price and the resale price. The County's share of the appreciation or "equity share" will equal the amount of the HOME/ADDI second loan divided by the original acquisition price. All remaining appreciation accrues to the seller. For. .example, assume a first-time homebuyer, acquires a home priced at $300,000. with the following financing: a. Homeowner downpayment of$10,000; b. First mortgage of$272,000; and C. HOME/ADDI silent second in the amount of$18,000. The County's equity share upon resale is equal to six ,percent of the appreciation in the unit ($18,000 divided by $300,000). Assume the owner sells the unit in five years for $340,000, resulting in a total appreciation in value of $40,000. Upon resale, the owner must repay the HOME loan ($18,000)plus the County's share of the appreciation realized on the unit (6 percent of$40,000 or $2,400). After paying off the first mortgage, the owner receives the value of his original investment (downpayment plus principal paydown) and "all remaining appreciation ($37,600 in the`example).21 In the event that the unit does not appreciate, the County will receive only the amount of the silent second ($18,000) upon resale. If the unit depreciates in value and the homeowner has adequately maintained-the unit, the County will reduce the silent secondloan repayment proportionately. Funds recaptured as a result of the repayment of shared-equity loans will be deposited in the HOME Housing Development Assistance Fund for use in funding future HOME-eligible proj ects. Silent Second Loan Program with Resale Restrictions. Under this approach, HOME funds may be used to provide silent second loans to low-income first-time homebuyers who meet all the 21 If a first-time homebuyer undertakes significant capital improvements on a unit acquired with HOME.funds,appreciation upon resale will equal the resale price minus the original acquisition price minus the value of the improvements. requirements previously specified. Depending on financial need and the specific objectives of the program or project, loans may be zero or low-interest. In addition, units purchased with assistance through this program component must be maintained as a part of the affordable housing stock for the following minimum time periods: 20 years for newly constructed units; 15 years for existing units. Affordability will be maintained through the following resale restrictions,which must be incorporated into the loan documents securing the HOME funds: 1. County as Consortium Representative retains right of first refusal to acquire unit in resale situation. 2. Sales price to equal the lesser of the current appraised value or the original acquisition price (plus the value of any capital improvements)times the change in area median income which has occurred during the period of ownership. This approach maintains the integrity of the household's original investment in the unit and.represents a fair return. 3. Upon sale to a qualified household, the first buyer must repay the amount of the silent second plus accrued interest, if any. The County will consider first-time homebuyer programs, which forgive the interest after expiration of the minimum required period of affordability (e.g., 20 years for new construction). In a resale situation, the County will work with homeowners to identify HOME-eligible purchasers to acquire the assisted units. While the County will not require the second purchaser to be a first-time homebuyer, priority will be assigned to low-income households in this category. During the period of required affordability, the unit will be maintained as affordable to households earning 70 percent of area median income22. In order to ensure continued affordability, the County will provide a new silent second to the new purchaser in the same amount and with the same terms and conditions as provided to the first buyer. If additional HOME funds are required to maintain affordability, the second buyer will be required to be a first-time homebuyer and a new period of affordability will be initiated. 22 Payment of principal, interest, taxes and insurance (PITI) will not exceed 40 percent of the gross monthly income of a household earning 70 percent of AM]with the following exception. PITT equal to 40 percent of actual gross monthly income for HOME-eligible households eaming from 70 to 80 percent of AMI will be considered to be affordable. FY 2006107 Contra Costa County Action Plan DRAFT dated Apri16,2006 ATTACHMENT D-AFFIRMATIVE MARKETING PROCEDURES The objective of affirmative marketing within the context of the CDBG, HOME, 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 CDBG, HOME, 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 will include: a. Press releases to the local news media. b. Notices concerning County programs and available resources to be posted on County website with links to detailed program descriptions, application procedures,requirements and other relevant information. C. Preparation and distribution of an informational brochure describing the CDBG, HOME, HOPWA, and ESG Programs, including fair housing and affirmative marketing requirements, and the Equal Housing Opportunity logo. d. Meetings and workshops with potential applicants for HOME funds (e.g., cities, developers, current operators and owners of affordable housing). e. Meetings and workshops with representatives of minority and other disadvantaged groups in Contra Costa County, including the NAACP, Familias Unidas, Pacific Community Services, SHELTER, .Inc., Bay Area Legal Aid, Independent Living Resource, Area on Aging, Housing Assistance Alliance, and the Chinese American Political Association. f. The County will maintain records concerning the above activities, including copies of press releases, affirmative marketing materials distributed, and workshops and meetings held with the above groups and organizations. 2. Requirements and practices owners of assisted housing must adhere to in order to carry out the County's affirmative marketing_procedures and requirements. The County will require owners of federally-assisted housing to comply with federal fair housing law and employ the following affirmative marketing activities: a. Advertise the availability of assisted units on an equal opportunity basis in local newspapers and community newsletters, such as those published by minority groups, neighborhood churches, public service organizations, etc.; and on bulletin FY 2006107 Contra Costa County Action Plan DRAFT dated April 6, 2006 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. C. Display the Equal Housing Opportunity logo at the project location and`in all advertisements.pertaining to assisted units. 3. Special outreach procedures to be used by owners of assisted units to solicit applications from hard-to-reach populations who may not otherwise apply for residence in these units. a. In conducting the advertising and outreach activities described in 2.a and b above, owners of assisted units will be required to solicit the cooperation;of appropriate organizations in the relevant market area in identifying hard-to-reach populations and informing prospective tenants from these groups of the availability of the units"on an equal opportunity basis: Organizations-which may be particularly effective in this effort include community churches, social service organizations, housing and homeless service providers, and minority and senior citizen groups. As appropriate, owners may request organizations to assist in distributing marketing information concerning the availability of rental units through newsletters, group meetings, and organization.and community bulletin boards. b. Again, all advertisements, workshops, meetings and notices concerning the assisted-units will emphasize that the units are available on an equal opportunity basis. 4. Record keeping_requirements. The County will require recipients of federal funds to keep records concerning affirmative marketing activities. These records must include copies of advertisements placed in newspapers/newsletters and on local bulletin`boards, as well as lists of communitygroups'and organizations contacted to solicit tenants. Recipients will also be required to keep information on relevant tenant characteristics, including ethnic composition, income,household size, and age and sex of head of household.. 5: Assessment of affirmative.marketing activities. The County will require the information compiled in 4 above to be reported annually as a component of the project monitoring process. Affirmative marketing activities will be evaluated to ensure that an adequate level of activity' is maintained. Tenant 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 will work with the project owner to determine whether additional affirmative marketing measures are required. Requirements concerning affirmative marketing and fair housing compliance will be incorporated in contract and loan agreements for all assisted projects. The County will document FY 2006107 Contra Costa County Action Plan DRAFT dated April 6, 2006 any complaints received concerning a project recipient's failure to abide by all fair housing and equal opportunity laws. All such complaints will be carefully evaluated to determine their validity. In the event that a violation is identified, the County will inform the recipient and take appropriate action to ensure that the situation is corrected. FY 2006107 Contra Costa County Action Plan DRAFT dated April 6, 2006 ATTACHMENT E—MINORITY AND WOMEN'S BUSINESS OUTREACH PROGRAM It is the policy of Contra Costa County that Minority-owned Business Enterprises (MBEs) and Women-owned Business Enterprises (WBEs)23 shall have the maximum opportunity to participate in the performance of contracts and projects funded through the CDBG, HOME, HOPWA, and ESG Programs. Services provided under such contracts may include, but are not necessarily limited to: real estate; construction; appraisal; property management; lending; investment banking; underwriting; accounting and legal representation and advice. 1. In order to implement this policy within the context of federally-funded programs, affirmative marketing procedures will be employed by the County Community Development Department to ensure that appropriate MBE/WBEs are notified of the availability of federal funds and potential contracting opportunities. These procedures include the following: a. Maintenance of a list of MBE/WBE certifying agencies for use by the County and prime contractors for funded projects. The list is currently available through the Contra Costa County Community Development Department. b. Distribution of information concerning the CDBG, HOME, HOPWA, and ESG programs and potential contracting opportunities through meetings and other contacts with local resource organizations currently employed by the County in soliciting MBE/WBE participation in County projects. These organizations include, but are not limited to the following: Filipino Chamber of Commerce of Contra Costa County; Hispanic Chamber of Commerce of Contra Costa County; National Association of Women Business Owners; Contra Costa Builders Exchange; Daily Pacific Builder; and the Chinese American Chamber of Commerce. C. Where economically feasible, total project requirements will be divided into smaller tasks or quantities to permit maximum participation by MBE/WBEs. In addition, the County will endeavor to establish delivery schedules for projects which encourage MBE/WBE participation. d. As appropriate, use the services and assistance of the Small Business Administration and Minority Business Development Agency of the Department of Commerce. 2. In addition to the above measures, the County will also require project sponsors and prime contractors receiving funds under the CDBG, HOME, HOPWA and ESG programs to solicit and use qualified MBE/WBEs for subcontract services wherever feasible. All project contracts will contain a clause requiring contractors to notify applicable MBE/WBE firms of available contracting and/or subcontracting opportunities. Notification requirements include 23 An eligible MBE is a business entity at least 51 percent owned and whose management and daily business operations arc controlled by one or more minorities who are citizens or lawful permanent residents of the United States and a member of a recognized racial or ethnic group (Black, Hispanic,Asian or Pacific Islander, American Indian or Alaskan Native). Similarly, an eligible WBE is a business entity at least 51 percent owned and whose management and daily business operations are controlled by one or more women who are citizens or lawful permanent residents of the United States. FY 2006107 Contra Costa County Action Plan DRAFT dated April 6, 2006 advertising in a local newspaper and/or trade publication, direct mailing to local resource organizations, etc. 3. The Community Development Department will maintain centralized records.concerning the use and participation of MBE/WBEs as contractors and subcontractors on all funded projects. . In,.addition to information on MBE/WBEs which contract directly with the County for purposes of the specified programs, the Department will require all subrecipients to maintain records and report annually on the participation of MBE/WBEs as subcontractors on projects. FY 2006107 Contra Costa County Action.Plan DRAFT dated April 6, 2006 Attachment F CONTRA COSTA COUNTY Community Development Block Grant (CDBG) Program HOME Investment Partnership Act (HOME) Program Emergency Shelter Grants (ESG) Program Housing Oppor+unities for Persons with AIDS(HOPWA) Program Citizen Participation Plan (Revised April 2006) Consistent with the U.S. Department of Housing and Urban Development (HUD) Consolidated Plan, Contra Costa County has revised its Citizen Participation Plan. Implementation of the Plan will enable the community to discuss housing and community development needs, and the proposed allocation of funds available to address those needs. Through the Citizen Participation Plan,the County hopes to obtain a broad perspective of housing and community development needs from citizens and organizations involved in affordable housing development and community development activities.It is the intent to provide for and encourage citizen participation with particular emphasis on participation by persons of very low- and low-income who are residents of the Urban County. The County will consult with other public and private agencies that provide emergency housing for homeless, assisted housing for other special needs populations, transitional housing, health services, social services, and infrastructure needs. The County will also consult with participating Urban County and Consortiumz cities, particularly concerning problems and solutions that go beyond a single jurisdiction. Goals The five major goals of the Contra Costa County citizen_participation process are as follows: 1. To provide citizens with adequate and timely information about the range of activities that may be undertaken through its CDBG, HOME, ESG and HOPWA programs ("programs"), the kinds of activities previously funded in the County, 1The Urban County consists of all of Contra Costa with the exception of the cities of Antioch,Concord,Pittsburg, Richmond and Walnut Creek.These cities are separate entitlement jurisdictions under the CDBG program. 2 For the purposes of the HOME program,the Consortium includes the Urban County and the cities of Antioch, Concord,Pittsburg,and Walnut Creek. The City of Richmond operates its own HOME program. the level of funding available to carry out these activities, and the estimated amount of funds that will benefit very low- and low-income persons; 2. To provide an appropriate means to ensure the involvement of very low and low-income residents most likely to be affected by the programs and to provide reasonable efforts to ensure continuity of involvement of citizens or citizen organizations throughout all stages of the programs. 3. To provide citizens with anadequate opportunity to articulate needs, express, preferences about proposed activities, assist in the selection of priorities, and the development of the programs; 4. To provide citizens with the opportunity to assess and submit comments on all aspects of program performance; and 5. To conduct meetings``and respond to information requests in a manner consistent with the County's Better Government Ordinance (95-6 attached). The Citizen Participation Process Contra Costa,County, in its citizen participation process,.has instituted a variety of activities to accomplish the above-stated goals: 1. The program year begins with an annual public meeting. This meeting is designed to encourage very low-and low-income persons,members of minority groups,members of rion-English speaking groups,and other residents to express their views and ideas of what they perceive as community development and housing needs in Contra Costa County.The widely-publicized public meeting is- held to advise residents and nonprofit organizations of program requirements and processes to be followed in developing and approving applications. Information about the amount of program funds to be available for housing and community development activities and for planning and administrative activities is provided. In addition, the range of activities that may be undertaken with these funds and the kinds of projects previously funded are. explained. Participants are invited to discuss community needs in the areas of affordable housing, economic development, infrastructure/public facilities, and public services. The discussion is structured to identify unmet needs of very low-and low-income households that can be addressed through the programs, and to identify appropriate projects and programs to meet those needs.The application, evaluation and approval process are also explained as well as the process timeline to facilitate citizen participation. 2. Citizens,public agencies,and other interested parties have information available to them that includes the specific amount of assistance the jurisdiction expects to receive and the range of eligible activities that may be undertaken. This information is published in the non-legal section of one or more newspapers of general circulation at least thirty (30) days prior to the date applications for funding are due. 3. To facilitate the involvement of low-and moderate-income persons,non-English speaking persons, and residents in areas most likely to be affected by the programs, staff provides technical assistance in developing project proposals. Information and technical assistance is also provided to community organizations so they may adequately develop project proposals and participate in planning and assessing the programs. 4. Additional public meetings maybe held at various stages of the funding process. Meetings are scheduled at times and locations that permit broad participation by low-and moderate-income persons.When needed or upon request,translators are made available for non-English speaking attendees and the hearing- impaired. The public is notified of each public meeting at least fourteen (14) days in advance through posting at 651 Pine Street in Martinez,CA and/or a published notice in the non-legal section of the local newspapers.The notice will indicate the date, time, place, and topics to be considered at the meeting. 5. The County has a formal proposal and evaluation process to guide the evaluation, prioritization, and selection of project proposals for funding. This process is used by staff to evaluate each proposal according to the following criteria: (1)eligibility, (2)ability to meet one of the national objectives, (3) target population and demonstrated need, (4) financial analysis, (5) experience and capacity, (6) project readiness and timeliness, (7) past performance, and (8) environmental, historical preservation, relocation, and prevailing wage issues. Staff reports are made available to all applicants prior to funding recommendations by the responsible oversight committee of the Board of Supervisors. 6. Citizens are provided a thirty(30) day review period prior to the submission of the Consolidated Plan,Action Plan,or Substantial Amendment to HUD.Notice of the availability of the Consolidated Plan or Action Plan is published in the non-legal section of one or more local newspapers. All verbal or written comments are included with the final Consolidated Plan, Action Plan; or Substantial Amendment submission to HUD. 7. Citizens.can register comments or complaints by letter, facsimile, telephone, email,or mi person regarding any aspect of the operation of the programs at the following address:Contra Costa County Community Development Department, 651 Pine Street, 5t-Floor, North Wing, Martinez, California, 94553, by calling (925) 335-1275, or by faxing (925) 335-1265. All written complaints will be answered in writing within 15 working days. 8. The following information will be available to the .public at the Community Development Department during normal Department working hours: a. All mailing and promotional materials. b. Records of public meetings. c All key documents, including applications, letters of approval, performance reports, and any other reports required by HUD. d. Copies of the regulations and issuances governing the programs. e. Explanation of important program requirements, such as contracting and operations procedures, environmental policies, fair housing, and other equal opportunity requirements, and relocation provisions. f. A copy of the Citizen Participation Plan. g. Copies of each written comment or complaint about the programs' performance, and a description of any actions taken and/or written response. h. Copies of the Consolidated Plan, Action Plan, and any Substantial Amendments. Copies shall also be made available at the Pleasant.Hill (Main), Antioch, and Pinole Libraries. Substantial Amendments to the Consolidated Plan or Action Plan If after the Consolidated Plan or Action Plan has been submitted to HUD, changes are proposed in the use of program funds from one eligible activity to another, this shall constitute a Substantial Amendment. A change in project/program scope,location and/or beneficiaries will be considered a change in eligible activity. Citizens will be given reasonable notice and an opportunity to comment on Substantial Amendments made to the Consolidated Plan or Action Plan. There will be.a public review period of thirty (30) days.during which written or verbal comments on the Substantial Amendment may be made before the Board of Supervisors (or Affordable Housing Finance Committee for housing projects) take action on the amendment.A public notice will be published in the non-legal section of at least one local newspaper, and posted at 651 Pine Street in Martinez, CA thirty (30) days prior to the meeting.The notice shall describe the proposed amendment and provide the date for Board of Supervisors(or Affordable Housing Finance Committee)action on the amendment.The notice will be made available in formats accessible to persons with disabilities, upon request. Any comments received will be presented to the Board of Supervisors (or Affordable Housing Finance Committee) prior to their taking action. A summary of the comments will be attached to the Substantial Amendment upon submission to HUD. Eligible Activities Non-housing Community Development-The Board of Supervisors adopted the following goals for programs/projects funded with CDBG and ESG funds: (a) 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. (b) CD-2:Seniors: Enhance the quality of life of senior citizens and frail elderly, and enable them to maintain independence. (c) CD-3: Youth: Increase opportunities for children/youth to be healthy, succeed in school, and prepare for productive adulthood. (d) CD-4: Homeless Services: Reduce incidence of homelessness and assist in alleviating the needs of the homeless. (e)CD-5:Non-Homeless Special Needs: Ensure that opportunities and services are provided to improve the quality of life and independence for persons with special needs, such as disabled persons, battered spouses, abused children,persons with HIV/AIDS,illiterate adults and migrant farmworkers. (f) CD=6: Fair Housing: Continue to promote fair housing activities and. affirmatively further fair housing (g)CD-7:Economic Development: Reduce the number of persons with incomes below the poverty level, expand economic opportunities for very low-and low- income residents, and increase the viability of neighborhood commercial areas. (h)CD-8:Infrastructure and Accessibility.L Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility-impaired by addressing physical access barriers to public facilities. (i) CD-9: Administration/Planning: Support development of viable urban communities through extending and strengthening partnership among all levels of government and the private sector, and administer federal grant programs in a fiscally prudent manner. (j) CD-10:Youth: Increase opportunities for children/youth to be healthy, succeed in school and prepare for productive adulthood. (k) CD-11:Historic Preservation:Preserve and protect historic properties for use and enjoyment of citizens primarily of lower income, or to eliminate conditions of blight. (1) CD-12: Fair Housing: Continue to promote fair housing activities and affirmatively further fair housing. (m) CD-13: 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. Housiniz—The Consolidated Plan establishes the following priorities for affordable housing programs and projects funded with CDBG, HOME, ESG, and HOPWA funds: (a) H-1: Rental Housing: Expand housing opportunities for lower-income households through anincrease in the supply of decent, safe and affordable rental housing and rental assistance. (b)H-2: Homeownership: Increase homeownership opportunities for lower- income households. (c)H-3: Preservation: Maintain and preserve the affordable housing stock. (d)H-4:Public Housing: Improve the public housing stock. (e) H-5: Continuum of Care: Adopt the Continuum of Care Plan and the ."Ending Homelessness in Ten Years" Plan as the overall approaches to addressing homelessness in the Consortium. (f) H-6: Housing for Homeless People: Assist the homeless and those at risk of becoming homeless by providing emergency, transitional and permanent affordable housing with appropriate supportive services. (g)H-7:Supportive Housing_Increase the supply of appropriate and supportive housing for special needs populations. (h)H-8: Constraints: Remove constraints to affordable housing development. Residential Antidis_placement and Relocation Assistance Plan The Community Development Department has established a plan to minimize displacement of persons or businesses as a result of projects funded with CDBG, HOME, ESG, or HOPWA funds. See Appendix D. Complaint Process Citizens have an opportunity to register complaints by letter,telephone,email,or in person directly to the Community Development Department.Citizens are encouraged to initially register complaints by telephone, directly to the program staff involved in the relevant program, since oftentimes complaints can be-resolved satisfactorily at this level.Staff will investigate complaints and respond as quickly as possible.Staff will respond in writing to all written citizen complaints within fifteen (15) working days of their receipt, where practicable. Any citizen not satisfied by the response of program staff, may request further review of their complaint by the Deputy Director-Redevelopment of the Community Development Department.The Deputy Director will respond in writing to all written complaints within . thirty (30) working days of their receipt, where practicable. If not satisfied at this level, citizens may request further review by"the Contra Costa County Community Development Director. Citizens may also file complaints directly to the US. Department of Housing and Urban Development(HUD).Per HUD procedures,HUD will forward the complaint to the County Administrator's Office of Contra Costa County. A copy of the letter accompanying the complaint will be sent to complainant. The County Administrator's Office has fifteen(15) working days from the date'of the HUD letter to respond directly to the complainant and must forward a copy of.the response to HUD for their review. All documentation including final disposition of the complaint will be retained by the Community Development Department for.a period of no less than three.years from the date of disposition. ka:h:data/cdbg/Con Plan/Citizen Participation Plan APPENDIX A Refer to County Ordinance #95-6, Better Government Ordinance, and subsequent County Counsel memos regarding the Ordinance. APPENDIX B Summary of Public Meetings;Noticing, and Publishing 1. 5-Year Consolidated Plan (a) At least one focus group meeting Noticing: By invitation (b) At least two public meetings i. During development Noticing: Letters to interested party mailing list and published in non-legal section of at least one local newspaper at least fourteen (14) days prior to the date of the meeting. ii. Board of Supervisors Meeting to approve Consolidated Plan Noticing: Letters to interested party mailing list and published in non-legal section of at least one local newspaper at least thirty (30) days prior to the date of the meeting.Posting at 651 Pine Street, Martinez, CA. Notice must include a summary of the proposed plan. (c) Publishing: A copy of the Consolidated Plan will be made available at one library,in each of the three regional areas of the County, as well as the Community Development Department office. 2. Annual Action Plan (a) Notice of funding availability (NOFA) Noticing:Letters to interested party mailing list and published in non-legal section of at least one local newspaper at least thirty (30) days prior to application due date. (b) At least two public meetings i. During development Noticing: Letters to interested party mailing list and published in non-legal section of at least one local newspaper at least fourteen (14) days prior to the date of the meeting. ii. Board of Supervisors Meeting to approve Action Plan Noticing: Published in non-legal section of at least one local newspaper at least thirty (30) days prior to the date of the meeting. Posting at 651 Pine Street, Martinez, CA. (c) Publishing: A copy of the Action Plan will be made available at one library in each of the three regional area of the County, as well as the Community Development Department office. 3. Substantial Amendment (a) At least one public meeting i. Board of Supervisors Meeting to approve'Amendment Noticing: Published in non-legal section of at least one local newspaper and posting at 651 Pine Street, Martinez, CA at least thirty (30) days prior to the date of the meeting. (c) Publishine: A copy of the Action Plan will be made available at one library in each of the three regional areas of the County, as well as the Community Development Department office. 4. Consolidated Annual Performance and Evaluation Report (CAPER (a) Board of Supervisors Meeting to approve CAPER Noticing: Published in non-legal section of at least one local newspaper at least fifteen (15) days prior to the date of the meeting. (b) Publ�: A copy of the CAPER will be Made available at one library in each of the three regional areas of the County, as well as the Community Development Department offices. APPENDIX C . Sample Calendar January Review applications Mid-year budget review of each project February Semi-annual labor standards report Applicant Interviews March Committee review Public Notice of Action Plan April Public Review of Action Plan May Board review and approval of Action Plan Housing monitoring June Subrecipient Meeting HOPWA report July Enter into new contracts August Program monitoring (ongoing through May) Public Notice of CAPER September CAPER submitted to HUD Public Notice of Funding Availability, Kick Off Meeting October Semi-annual labor standards report MBE/WBE Report NOFA Annual Kick-off Meeting November Application Technical Assistance Meetings December Applications received APPENDIX D Refer to Residential Antidisplacement and Relocation Assistance Plan(RARAP). design concept of Bella Monte Apartments and �l 1 r� M/{ the Nantucket Cove subdivision integrates with Bella onte the existing neighborhoods to the east and west. ' Bay P011lt The 52-unit Bella Monte Apartments front on r Willow Pass Road,while the 69 single-family Anchoring the newly revitalized North homes in Nantucket Cove reconnect two single Broadway neighborhood in Bay Point, family neighborhoods. the Bella Monte Apartments, an affordableerving small and larger households,the Bel- housing project,and Nantucket Cove,a mar- Sla Monte Apartments include one,two,and ket-rate homeownership project,are a prime three bedroom units.These units are fully acces- example of the value of mixed income com- sible to the mobility impaired,and two units are munities,The developments,which represent a fully accessible to the hearing and/or visually combined effort by Resources for Community imparted.Twenty-four of the 52 units in the Bel- Development(RCD)and the O'Brien Group In Monte Apartments were assisted with County (OBG) respectively, were created through CDBG and HOME funds. a public-private partnership after a commu- nity planning program called a charrette.They property,a former junkyard that seperated the North Broadway neighborhood into two parts, y was acquired by the County Redevelopment Agency.The developement tream of RCD and OBG was selected by the Bay Point Redevel- Developer:Resources for Community opment Project Area Committee to complete Development the fourth and final phase of their North Broad- Type:Multi-Family Rental way revitalization strategy-a multi-year/mul- 52 Units,24 County Assisted timillion dollar commitment to street and util- Completed:Fall 2005 ity improvementts that created a new sense of Sources of Financing: community in the neighborhood. The urban CDBG Funds:$680,000 V, HOME Funds:$698,000 HOP WA Funds:$370,000 1 County Redevelopment Agency Loan:$2,252,462 County Redevelopment Agency Grant:$570,649 • ®1 ,r„ r _ State Multi-Family Housing Program:$3,101,692 • ' Affordable Housing Program:$229,500 General Partner Contribution:$592,500 q Low-Income Housing Tax Credit*.$5,272,136 ' ' s Tax-Exempt County Bonds-Construction Loan: $2,190;100 Deferred Developer Fee:$83,705 Total Budget:$16,040,744 The Grayson Creek Apartments in Pleas- phase proved infeasible,the County partnered ant Hill are a product of a multi jurisdic- with the City to select BRIDGE Housing,the p 1' tionat partnership with BRIDGE Housing,the San Francisco based non-profit housing devel- Grayson Creek Pleasant Hill Redevelopment Agency,and the oper,to complete the purchase of the second County who combined their resources to bring property and to develop seventy-one afford- Pleasant Hill the Grayson Creek Apartments to life.The site able rental units for families.Twelve of the was formerly two parcels-one,the privately units are fully accessible to disabled residents. owned site of a former restaurant, and one Located within walking distance of shopping, parcel owned by the County.The County par- Diablo Valley College,and public transporta- cel had been originally acquired using CDBG tion,the project is very conveniently located. funds to accomodate a second phase to the adja- cent Chilipancingo Apartments,a development for the physically disabled.When this second I Oki Grayson Creek Resident Developer:BRIDGE Housing Rhashama Khalethia Type:Multi-Family Rental 71 Units,35 County Assisted "{Living here)It's Completed:Summer 2003 been wonderful, Sources of Financing: actually,it's been CDBG Funds:$2,575,000 1F` life-changing.It's so Pleasant Hill Redevelopment Agency: r conveniently located; $770,000 I can get anywhere Federal Home Loan Bank Affordable Housing 1 need to go.The Program:$284.000 111State Multifamily Housing Program Resources: management takes $4,074,510 w yz t• such good care of the CHFA:$5,700,000 r. 7 property,and they Low-Income Housing Tax CrediUlnvestor Equity: really make you feel $4,290,214 safe and secure." Total Budget:$17,693,724 S r GDglf!!COs!lJ�CDynly ' �, ,, Cominun�ly.�'l�evelopmeirl 77, i7 AIJeparlmen!/ Redevelopitrerslilgerrcy' ,.,._ .,,. sss ,- meq`�. ',S� •:: ``�" ""•" :.«�r � E"c®Ynomic Deue`Io merit�nd` � BG` &Housin Pro rarris Redevelopirient, p g g OWMNITT (DEvF LO 1ENT- . C /p.., 'J, �"I Oe 9vT dVN l` t Since 1975, Contra Costa County has been -111-7 partnering with its cities and communities, residents, community groups and businesses ^ L\"`JJJ\ through the Community Development Block �j So Grant(CDBG)Program to improve its commu- ^ nities.The goal of CDBG is to revitalize com- munities where blight and disinvestment threat- x f� years. en residents' safety, vitality, and productivity. 1 CDBG focuses on housing and infrastructure, / strengthening local economies and providing supportive services: A:a community has both physical and social di- sions.It is the neighborhood where peo- ple live as well as the,relationships they share. A healthy community offers diverse groups de- cent housing,a pleasant living environment,and reason to take pride in their neighborhood. In - �'` some areas of the County,stagnant economies, neglected housing and infrastructure,or the lack of needed services can tip the delicate balance of a community toward blight and disinvestment. ;o County assistance through CDBG and other pro- _ - 9 grams can arrest this cycle and maintain a stable _ community. u „t i he CDBG program,sponsored by the De- x Vt 1 Tpartment of Housing and Urban Develop- .. F I ment,is a primary federal source of funds for the ti l County's community development and housing programs.CDBG was established by Congress A t in 1974 through the Housing-and Community Development Act. The County undertakes the CDBG program in partnership with the fourteen i® _ smaller`cities (population less than.50,000) in the county.With CDBG, Contra Costa County is able to finance projects for housing,economic development,infrastructure,and public services. To obtain funding,local projects must demon- strate that they benefit low-income families earning less than 80 percent of the area's median +_ income.Funded projects address specific com- munity needs,provide significant opportunities, .. ,, { and most importantly,change lives. * r The County is proud ofthe public/private part- nerships we have created and the successes we have achieved together over the past thirty years.This edition of REACHoutl shares with you a sample of the various projects the CDBG program has contributed to over past years.As we celebrate the past thirty years,we also look j, to the future.We are continuing our efforts to im- prove conditions in Contra Costa communities. As we look to the future,we are strengthening our committment to changing lives. i r. r Neighborhood Rubicon Preservation Programs, Program Incorporated Contra Costa Richmond Before Over the years,CDBG has supported pro- grams of Rubicon Programs,Incorporat- ed.Rubicon,which is located in West County, works with people who face multiple barriersThe Rubicon Bakery was developed as a to employment such as limited basic skills, business enterprise which encorpdrates a need for affordable and reliable childcare, a training program.The mission of the Rubi- After transportation and limited work history.Rubi- con Bakery is to provide personalized service con provides career planning and development to customers,and transform the lives of the opportunities in a variety of professional in People trained while also producing premium J dustries to its low-and extremely low-income handcrafted desserts.Trainees are provided the constituents.Current CDBG activities include opportunity to learn culinary techniques and I the Allied Health and Life Science Career Lad- bakery operations. Program participants work } ders programs.By partnerships with business alongside professional staff.Upon completion, in healthcare and bio-tech, program partici- participants are qualified for entry-level posi- pants receive customized work-based training tions in the food service industry.All profits The Neighborhood Preservation Program and are able to obtain employment that pro- generated by the Rubicon Bakery are contrib- 1 (NPP) is ahome-repair program oper- vides economic self-sufficiency. uted to Rubicon Programs,Inc.to support the ated by the County Building Inspection De- c. Certified Nurses Assistants ca- continuation of its various programs. low-partiand The program provides loans to low- and moderate-income persons to im- eer ladder enrolls residents into Acute prove their homes by correcting health and Care Certified Nurse Assistant training,a field safety problems.Repairs include items such with a short supply of qualified jobseekers. n The program partners with Kaiser Permanente, ireroofing, plumbing, electrical, heat- Summit Alta Bates Medical Center and Doc- ns, termite and dry rot repair, improving tor's Hospital to provide acute training to fill disabled ion.accessibility,r0 painting and energy conservation. For 90% of Americans the vacancies in these hospitals. purchase of a home is the largest investment The program's Bio-tech career ladder has made.This program help homeowners pro- a collaborative relationship with Bio-Rad tect and enhance the value of their invest- Laboratories, Inc. Together, these programs A" have identified occupations within the bio-tech j� must. e t qualify for these loans, residents must industry that would be feasible and accessible ) he owner/occupant a single-fam- -� '�"'""�`---� ily home the or an owner/occupieedd duplex(prin- for the special populations served by Rubicon. cipal residence),have owned the home for The training program prepares participants at least six months,and have a gross income for these positions and supports the industry's s.which does not exceed the program limitt need for workers with work maturity and trans= ( The Program offers two types of loans: a 0% ferable occupational skills interest deferred loan and a 3%interest 15- "I think Rubicon is an excellent resource year loan. This program allows homeown- for people looking for placement.They ers to improve the safety and value of their help you concentrate on becoming the per- is a homes while enabling county neighborhoods son you want to be." t to improve the quality of life within their y it community and keep quality housing within -Allied Health graduate,Melissa Plies t the financial reach of low-and moderate-in- come families. • out of the area.The community of Crockett in- CarqulneZ dependently determined a need for an affordable Carquinez Vista Manor Residents senior housing complex in 1989 and approached Vista Manor. Christian Church Homes of Northern Califor- nia with the idea in 1991.An advisory group of Crockett Crockettresidents was created and through ac- "Its great.I'm comfortable here and I feel tive community participation, the project was safe here.I love it." arquinez Vista Manor Housing Project conceived to address the needs of seniors.Using Inez Chapdelain provides affordable rental housing for creative design,multiple financing sources and very-low income seniors in Crockett and the collaboration,the complex includes a common "This is the best place I've ever lived.It's surrounding West County area. Many senior nice,clean,well-run,and very safe.I love it room,library,community kitchen,entertainment citizens are long time residents of Crockett area,computer leaming center and private court- I here." with strong community ties,but found that their yard- Lorraine Whitten homes were becoming too much of a financial or physical burden and were forced to move Developer:Christian Church Homes of Northern California F' ` Type:Senior Housing 37 Units,18 County Assisted Completed:August 2001 Sources of Financing: CDBG Funds:$100,000 HUD Section 202 Funds:52,793,800 Local Resources:$182,835 Miscellaneous Resources:540,494 "' Total Budget:$3,782,129 • r Developer:Mercy Housing and Contra Ho avenwood Garden,Park. Costa Interfaith Transitional Housing P10aSant Hill Type:Permanent Supportive Housing for 1 Formerly Homeless Families Village ,Y illage+ 28 Units,28 County Assisted a - Completed:May 2005 Brentwood Sources of Financing: CDBG Funds:$1,000,000 HOPWA Funds:$610,OOD it Pleasant Hill Redevelopment Agency:$350,000 City of Concord CDBG:$1 D0,000 Federal Home Loan Bank Affordable Housing Program:$140,D00 1 it s it Contra Costa Interfaith Transitional Housing It 1 I Equity:$763.512 - FundslDonations:$897,564uivenwood Village is a 130-unit single- Total Budget:$4,431,076 1 lfamily housing development located in Brentwood.For the development of this proi- Garden Park Apartment Community was n ect,the County provided CDBG funds along developed as a joint venture between I with other public programs to achieve extend- Contra Costa Interfaith Housing and Mercy ed benefits for low-income buyers. CDBG Housing California. This development pro- funds were used to acquire the site and com- vides shelter and support services needed to plete redevelopment activities.In turn,65 of assist homeless households achieve stable, the units were set aside for purchase,by lower- permanent housing situation. Garden Park income families.The project,a joint venture provides 27-units of supportive housing to between Pacific Community Services, Inc., low and very low-income,formerly homeless a non-profit organization,and Dunmore De- households.This community also includes six velopment,a private developer,also received units designated for households with a mem- $6 million in Single-Family Mortgage Rev- ber living with HN or AIDS.Residents are enue Bond financing. The County received referred to the project through shelter,pro- an Award of Merit for its involvement in this. ' grams or other agencies serving homeless and affordable housing project from the Associa- at-risk populations.On site services include a tion of Local Housing Finance Agencies.The property management office, a licensed so- _ �- .- Bay Area Council also selected Havenwood tial work Service Coordinator and a part'-time Village!as a recipient of one of its 1987 Bay Volunteer Coordinator.Residents are required Area Housing Awards. to participate in case management and support services designed to help them achieve'eco- nomic independence and permanent, stable housing. Garden Park includes a swimming i pool,community room with computer access, and is conveniently located near an elements- t { 4 ry school,shopping,walking trails,and public transportation. Garden Park Residents Michele Vasquez and daughter Shawnna Developer:Pacific Community.Services, "It's help me build my independence.I Inc.and Dunmore Development have a home.I'm not on the streets or Type:Single-Family Homes looking for a place to live." 130 Units,65 County Assisted Completed: Sang Morrison „ Sources of Financing: "It's great.I love the people here.I have a CDBG Funds:$700,000 secure place..and I feel safe here." Single-Family Mortgage Revenue Bond: �� $6,000,000 Total Budget:$13,000,000 The mission of the Contra Costa Food Bank Grant Program provides financial support for is to reduce hunger by providing an ef- the Food Bank's Food Assistance program.The FoodBankficicnt system for gathering and distributing purpose of this program is to alleviate hunger food.The Food Bank also raises public aware- by providing food for low-income and homeless of Contra Costa ness regarding hunger and foods security issues persons throughout the Urban County.Through in the county.Through a combination of food this program,low-income families are able to collection, food drives, and food distribution receive boxes of fresh produce,bread and U.S. i programs,the Contra Costa Food Bank is able Department of Agriculture(USDA)food com- to provide essential services to people at des- modities each month at seven locations. The ignated locations throughout the county. The program uses certified staff and volunteers to of r o• Contra Costa Community Development Block deliver and distribute supplemental food bags to low-income persons.Staff and volunteers pre- pare the food bags at the site and distribute ap- proximately 40 lbs of food to each individual. Tooddrstii5ution sites are locatedin Martinez,Bay Point, Brentwood, deo,'ElSo6rante, Nwo&.f ondandSan P,56 , t A development Apart- �� Coggins ;Square Thentswasoneel mento theCortaCos- Road 20 Sidewalk menu was one element of the Contra Cos- Walnut Creek to County Redevelopment Agency efforts to Improvement establish a Transit Valley in the Pleasant Hill/ Contra Costa Centre BART Station,a County Project Redevelopment Area. Coggins Square pro- vides higher density housing affordable to San Pablo t lower-income households at a location near public transit, jobs, and services. Coggins Before Square contains 87 units of multifamily Nous- ing with 30 units designated as affordable to 'i. and occupied by extremely-low and very-low r Q .et income households. The project is located — next to a BART station and near employment opportunities in Central County,and includes social and recreational facilities suitable for Developer:BRIDGE Housing children and adults,including a full-size play- Type:Multi-Family Rental ground and swimming pool.The project site 87 Units,42 County Assisted is integrated with an adjacent townhouse de- Completed:November 2000 velopment-Iron Horse Lofts. Sources of Financing: After CDBG Funds:$1,297,855 y HOME Funds:$1,152,145 / Contra Costa Redevelopment Agency:$350,000 ' Federal Home Loan Bank Affordable Housing — Program:$233,000 Law-Income Housing Tax Credit:$4,400,576 , Bond Proceeds:$5,783,000 Deferred Interest on County Loan:$66,407 k _ Holliday Reimbursement$190,000 _ Subrecipient Equity:$600,000 Deferred Developer Fee:$73,212 Total Budget:$14,146,195 Coggins Square Resident V The Road 20 Sidewalk Improvement Solomon Slaten Project in San Pablo focused on the compelling need for road and safety im- "The community is very open.My neigh- provements on a busy stretch of roadway. bors are very nice and there is a broad Road 20 is a major cast-west connector range of ethnic groups and ages.I moved i for local traffic and pedestrians, how- here for the schools and the safety.I've ever no sidewalks were available. This been here since February,and 1 don't plan project provided sidewalks,curb ramps, on leaving any time soon." curbs,gutters,and driveways that made Road 20 accessible to pedestrians and wheelchairs. The improvement project included reconstruction of the street,re- Fire Detection Unlimited,Inc,of Martinez placement of speed bumps, installation was one one loan recipient. This small of the curbing,and restriping and sign- Small Business business provides fire alarm systems and ser- ing of the street which improved riding vices to businesses.This small company found surface and safety for vehicles.Road 20 Loan Program success in their first year of business but need- is now much more aesthetically pleas- ed additional funding to keep pace with its ex- ing, but most importantly safer for the Contra Costa pected growth.A small business loan,which many pedestrians and vehicles that uti- the Pulvers received through the CDBG Small Mize it. Business Loan Program,allowed the company Before The Small Business Loan Program provides to expand and create additional full-time posi- small loans to start-up,newly established, tions within their company. or growing small business entities.Designed to help entrepreneurs and small businesses start- up and grow successfully, the program also creates new jobs and opportunities for low and moderate income persons.These loans allow smaller businesses to expand,enhance com- petitive abilities and contribute to economic development in their communities.Business- es must create new job openings within their tr) rw I company and increase employment opportuni- ties within the communities they serve. Richard wdPmtrmtaPalyer Owvery o_fFi v After Loans have been provided to Unpingoo DetecGan Unlimited Concrete in Oakley, Wall Street Realty in Pinole,Quick Fix,a coffee and snack bar in El Cerrito,Best Management Technologies in Rodeo,Hiram Design Group in El Cerrito, Tribal Eyes Recording Studio in Martinez, Rapallo's Deli&Ravioli Factory in Pleasant Hill,Distinctive Skylights in North Richmond, Black Fish We Design in Crockett,Alhambra Garage Doors in Martinez,and CCX Couriers in Pleasant Hill. - - — Parkw,M `�'�����l� way Estates II,added ani'additional 36 units to ' a ]Vstateis. the project,including 18 housing units afford- North able to and acquired by tower-income house-' - holds.The project includes two-story,detached Pazkway Estates was developed to: 1)pro- single family homes with three,four,and five vide affordable homeownership opportune- bedroom layouts. Each home contains quality ties for lower-income households;2)assist in features such as family room,fireplace,security the revitalization of the North Richmond Re- system,2.5 baths, and landscaped frontyard. r development Area;and 3)prove to the market- place that larger scale for-sale residential de- Carole L.Allen velopment inNorth Richmond was feasible and parkway Estates "I was very excited profitable.The 87 single family homes helped Resident about becoming increase homeownership in North Richmond. a first time home- The Parkway Estates Project was developed by ] buyer.I am very Community Housing Development Corpora- i happy and comfort- Developer:Community Housing tion of North Richmond in two major phases. able here.It's a great Development Corporation The fust phase,Parkway I,consists of 51 tious- neighborhood and ,.Type:87 Single-Family Homes ing units,including 18 housing units designat- good community. Completed:2001 ed as affordable I've seen quite a Sources of Financing: for lower-income 6 , bit of change over CDBG Funds:$450,000 households and - the years,and I'm Contra Costa Redevelopment Agency:$300,000 first-time home- excited about the Constntction/Rousing Sales:$6,800,000 buyers. The sec- — new developments." l Total Budget:$7,550,000 end phase, Park- Sponsor:Contra Costa Childcare Contra:-Costa - n Council 1 r T a Program:Road To Success Childcare Council 4 d - Sources of Financing: County CDBG Funds:$68,600 Contra Costa 1' State of Colifomia:$99,899 Antioch CDBG Funds:$15,000 The Contra Costa Child Care Council is a Concord CDBG Funds:$25,000 non-profit organization that offers resourc- '�Pittsburg CDBG Funds:$5,000 es to childcare professionals and families seek- walnut Crock CDBG Funds:$4,000 ing quality childcare services.The Council of- Outcomes:Program serves over 50 childcare professionals a year. fors ongoing classes,workshops,and support services to assist child care workers in their professional careers.The CDBG program sup- ports the Road to Success program.This pro- "They"They have been gram is a series of three workshops developed ownerofflappy quite supportive and to enable potential family child care provid- Nest Childcare, 1 arc very informa- ers to establish a successful business.Road to live.The have been Success workshops include a mandato lass Mareves ongoing i y p mandatory csuppoYfrom the wonderful to Happy on applying for a family child care license;a Nest Childcare and workshopon establishing and maintaining a Contra Costo Child- ' . g g carcCouncil myself." successful business, and a curriculum work- Carmen Nomellini shop that helps providers develop fun,educa- tional activities for the children they care for. REACH April 2006 Contra Costa County Community Development Department Redaetopmeni Agency, 2530 Arnold Drive,Suite 190 Madniei,CA 94553 Tel.(925)335-7200 Fax(925)335-7201 www.ccreach.org Name Company Address 1 Address 2 D.3 05/09/2006 The following persons spoke: Alissa Friedman, Director of OPTIC; Jane Rischberg, Rubicon Programs Jennifer Radar, El Cerrito High School Community Project; Peter Behr, Guardian ADHC; Susan Chiu, Contra Costa Child Care Council; Myrna Johnson, WW Ministries, Inc.; Jaclyn Pinero,Bay Area Legal Aid; The folowing persons did not wish t speak,but left written comment for the Board to consider: Kathy Lafferty, Cambridge Community Centers; Victoria Skerrit,East Bay Center for the Performing Arts; Debra Mason, Ambrose Recreation&Park District.