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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 04/27/2004 - DISCUSSION REGARDING THE SPRING 2004 HOUSING AND C DATE: April 27, 2004 STUDY SESSION ITEM STAFF: Julie Smith FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Discussion Regarding the Spring 2004 Housing and Community Development Competitive Process. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED The spring cycle of the competitive process for allocating City financial resources to affordable housing projects/programs and community development activities. The financial resources available for allocation include funds from the following sources: $ 220,400.57 Reprogrammed CDBG funds 120,000.00 Projected CDBG Program Income 1,219,000.00 FY2004 CDBG Grant $1,559,400.57 Total GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED: 1. Does the City Council have any comments or questions with the recommendations for funding as suggested by the CDBG Commission? General direction will be derived through the discussion of,and the answers provided to,the above listed question. SUMMARY OF THE COMMUNITY DEVELOPMENT BLOCK GRANT COMMISSION'S RECOMMENDATION FOR FUNDING: PLANNING AND ADMINISTRATION- Maximum 20%of CDBG(Grant&Program Income) Funds - $267,800 City of Fort Collins CDBG Administration Request: $210,635 Recommendation: $210,635 City of Fort Collins Planning Retention and Marketability Study (Commission initiated) Recommendation: $ 50,000 April 27, 2004 Page 2 AFFORDABLE HOUSING City of Fort Collins CDBG Program- Homebuyer Assistance Request: $500,000 (Due on Sale Loan + 5%Fee) Recommendation: $500,000 (Due on Sale Loan + 5%Fee) Fort Collins Housing Corporation—300 First Street SRO Rehabilitation Request: $127,820 (Due on Sale Loan + 5%Fee) Recommendation: $ 0 Larimer Center for Mental Health -Rehabilitation Request: $123,307 (Due on Sale Loan + 5%Fee) Recommendation: $ 81,770 (Due on Sale Loan + 5%Fee) Fort Collins Housing Corporation—Sleepy Willow Upgrades Request: $1,050,100 (Due on Sale Loan + 5%Fee) Recommendation: $ 0 PUBLIC FACILITIES United Way—Housing Services Center Request: $100,000 (Due on Sale Loan +5% Fee) Recommendation: $ 0 Turning Point—College Street Building Repairs Request: $48,725 (Due on Sale Loan +5% Fee) Recommendation: $48,725 (Due on Sale Loan +5% Fee) Wingshadow—Facility Improvements Request: $89,279 (Due on Sale Loan +5% Fee) Recommendation: $22,250 (Due on Sale Loan + 5% Fee) Catholic Charities—Mission Building Refurbishing Request: $50,000 (Due on Sale Loan + 5% Fee) Recommendation: $50,000 (Due on Sale Loan + 5% Fee) Sunshine School—Building Upgrade Request: $37,559 (Due on Sale Loan +5% Fee) Recommendation: $30,000 (Due on Sale Loan + 5% Fee) Crossroads—Shelter Rehabilitation Request: $27,875 (Due on Sale Loan + 5% Fee) Recommendation: $16,050 (Due on Sale Loan + 5%Fee) April 27, 2004 Page 3 PUBLIC SERVICE-Maximum 15% of CDBG (Grant &Program Income) Funds - $220,850 Project Self-sufficiency of Loveland/Fort Collins Request: $22,000 Recommendation: $10,000 (Grant) Volunteers of America—Seniors Handyman Program Request: $3,500 Recommendation: $ 0 Rehabilitation and Visiting Nurse Association Request: $15,000 Recommendation: $ 0 Springfield Court Early Leaming Center—Sliding Fees/Scholarships Request: $17,500 Recommendation: $17,500 (Grant) United Day Care Center—Sliding Fees/Scholarships Request: $25,500 Recommendation: $25,500 (Grant) Elderhaus Adult Day Programs—Multi-Cultural Group and Community Group Programs Request: $7,213 Recommendation: $7,213 (Grant) Court Appointed Special Advocates—CASA Request: $12,344 Recommendation: $12,344 (Grant) Respite Care—Sliding Fee Program Request: $10,000 Recommendation: $7,500 (Grant) Base Camp—Sliding Fee Program Request: $19,685 Recommendation: $19,685 (Grant) Northern Colorado AIDS Prevention—Case Mgmt &Homelessness Prevention Request: $14,000 Recommendation: $10,000 (Grant) Wingshadow—Day Care Salaries Request: $10,000 Recommendation: $ 0 April 27, 2004 Page 4 Wingshadow—The Wing Homeless Youth Request: $13,500 Recommendation: $ 0 The Woman's Center of Larimer County—Health Care Resources Request: $15,000 Recommendation: $ 6,608 (Grant) Catholic Charities Northern - Shelter and Supportive Services for the Homeless Request: $30,000 Recommendation: $25,000 (Grant) Catholic Charities Northern - Senior Services Request: $15,000 Recommendation: $ 0 Sunshine School—Sliding Fee Tuition Assistance Request: $15,500 Recommendation: $14,000 (Grant) Crossroads Safehouse—Bilingual Front Desk Triage Assistance Request: $19,553 Recommendation: $ 0 ELTC—Literacy &Employment Skills Training Request: $15,000 Recommendation: $10,000 (Grant) Disabled Resource Services—Access to Independence Program Request: $13,500 Recommendation: $10,000 (Grant) Neighbor to Neighbor, Inc. —Comprehensive Housing Counseling Request: $30,000 Recommendation: $25,000 (Grant) ATTACHMENTS 1. Agenda and Staff Report. 2. Attachment A - Background Information on the Competitive Process. 3. Attachment B —Affordable Housing Board's Listing of Priorities. 4. Attachment C—Background Information on the HOME and CDBG Program. 5. Attachment D—CDBG Comments on Proposals 6. Attachment E—Commission Memo to Council 7. Attachment F—Focus Questions • AGENDA April 27, 2004 City Council Study Session Competitive Process for Allocating Community Development Block Grant(CDBG)Funds I. Introductions and Background - 2 minutes A. Summary of the Competitive Process —Julie Smith, Administrator, CDBG/HOME Programs B. Introduction of CDBG Commission Members—Robert Browning, Vice-Chair II. FY 2004-2005 Program Application Screening and Recommendations - 8 minutes A.. Commission Summary of Recommendations by Category—Robert Browning, Vice- Chair III. Council Questions and Comments Regarding the Commission's Recommendations - 20 minutes • Commission members are prepared to answer Council questions regarding their Recommendations for Funding. • Community Planning and Environmental Services Advance Planning Department City of Fort Collins MEMORANDUM To: Mayor Ray Martinez and members of the Fort Collins City Council Date: April 27 2004; C', i From: Julie Smith-Administrator, CDBG/HOME Programs Thru: John F. Fischbach, City Manager " Gregory Byrne, Director, CPES Joe Frank, Director, Advance Plannin i I Subject: Background regarding the recommendation for allocation of financial resources to Community Development Block Grant applicants BACKGROUND At the May 18, 2004, regular City Council meeting, the Council is scheduled to conduct a public hearing and consider the adoption of a resolution establishing which programs and projects will receive funding with Community Development Block Grant (CDBG) funds for the FY 2004-2005 Program year, which starts on October 1, 2004. The resolution establishing which programs and projects will receive CDBG funds represents the culmination of the spring cycle of the competitive process approved in January 2000 by the Council for the allocation of the City's financial resources to affordable housing programs/projects and community development activities. Additional background material about the competitive process is included in Attachment A. Since early January of this year, the CDBG Commission and members of the City staff's Affordable Housing Team have conducted public hearings to assess community development and housing needs in Fort Collins, conducted technical assistance training workshops for applicants, and solicited applications for CDBG funding. The City's Affordable Housing Board reviewed 281 North College Avenue • P.O.Box 580 • Fort Colhns,CO 80522-0580 (970)22 i-657t. FAX(970)224-6111 • TDD(970)224-6002 • E-mail:aplannmg(?vfcgov.com the written applications for affordable housing projects and forwarded a priority ranking of • proposals, as well as comments and questions, to the CDBG Commission. See Attachment B for a copy of the Board's materials sent to the CDBG Commission. The CDBG Commission, in addition to reviewing the written applications, personally interviewed each applicant, analyzed the applications, and formulated a list of recommendations to the City Council as to which programs and projects should receive funding. The competitive process established refined criteria to determine priorities between proposals received by the City. The ranking criteria are divided into five major categories. Each category is given a total number of points that has been weighed according to its importance with respect to local and federal priorities. The five major categories are: 1. Impact/Benefit 2. Need/Priority 3. Feasibility 4. Leveraging Resources 5. Capacity and History The Impact/Benefit criteria provide greater rewards to proposals that target lower income groups. The Need/Priority criteria help assure the proposal meets adopted City goals and priorities. The Feasibility criteria reward projects for timelines and documented additional funding. The Leveraging Resources criteria reward proposals which will return funds to the City(loans) and for their ability to leverage other resources. And, the Capacity and History criteria help gage an • applicant's ability to do the project and reward applicants that have completed successful projects in the past (have good track records). The ranking sheet used to assist the CDBG Commission and the Affordable Housing Board is presented in Attachment A. • The Commission also considered the funding guidelines contained in the Priority Affordable Housing Needs and Strategies report adopted by the Council on February 2, 1999. These guidelines include: o CDBG funds should generally be allocated as follows: 65% for Housing projects; 15% for Public Services; and the balance for Administration and Public Facilities; o funds allocated to housing should generally be divided as follows: 70% for rental projects and 30%for homeownership opportunities; and o the average subsidy should be $5,000 per unit, with relatively more funding to projects producing housing for lower income families. The CDBG Program is an ongoing grant administration program funded by the Department of Housing and Urban Development (HUD). The City of Fort Collins has received CDBG Program funds since 1975. In 1975 and FY 1976-1977 the City received HUD CDBG discretionary grants. Since FY 1977-1978, the City has been an Entitlement Grant recipient of CDBG funds, meaning the City is guaranteed a certain level of funding each year. The level of funding is dependent on the total amount of funds allocated to the program by Congress and on a formula developed by HUD, which includes data on total population, minorities as a percentage of population, income levels, housing stock conditions, etc. Additional background information on the City's Community Development Block Grant Program is presented in Attachment C. AVAILABLE FUNDS • The amount of the City's CDBG Entitlement Grant for FY 2004-2005 is $1,219,000. The Entitlement Grant will be combined with $220,400.57 of Reprogrammed funds and anticipated Program Income of $120,000 to create a total of $1,559,400.57 of CDBG funds available for programs and projects during the next CDBG Program year. CDBG Reprogrammed funds include funds not expended in previously approved projects (in this case funds previously allocated to Neighbor-to-Neighbor, Inc. to help purchase a new facility and unspent administrative funds). Program Income includes anticipated repayments from rehab loan sand home buyer assistance loans along with repayments from development loans, The following summarizes the amount and sources of available funds: CDBG Program AMOUNT SOURCE $1,219,000.00 FY 2002 CDBG Entitlement Grant 220,400.57 CDBG Reprogrammed Funds 120,000.00 Anticipated Program Income $1,559,400.57 CDBG Total • Below is a summary of recent CDBG funding levels allocated from HUD to the City of Fort Collins: Entitlement Reprogrammed Program Year Grant Funds Income Total Funds 1992 802,000 30,000 50,000 882,000 1993 1,091,000 50,000 90,000 1,231,000 1994 1,187,000 30,000 50,000 1,267,000 1995 1,231,000 0 40,000 1,271,000 1996 1,202,000 0 40,000 1,242,000 1997 1,188,000 181,273 50,000 1,419,273 1998 1,162,000 216,875 50,000 1,428,875 1999 1,169,000 0 50,000 1,219,000 2000 1,175,000 34,358 93.544 1,302,902 2001 1,227,000 403,151 89,651 1,719,802 2002 1,209,000 767,262 87,712 2,063,974 2003 1,243,000 19,950 161,000 1,420,950 2004 1,219,000 220,400 120,000 1,559,400 • SELECTION PROCESS The selection process for the City's FY 2004-2005 CDBG Program began on January 8, 2004, when the CDBG Commission held a public hearing to obtain citizen input on community development and affordable housing needs. The CDBG Program office placed legal advertisements in local and regional newspapers starting in January to solicit requests for CDBG funded programs and projects for FY 2004-2005. The application deadline was Thursday February 26, 2004. At the close of the deadline the City received 32 applications requesting a total of approximately $2.6 million. Copies of all applications were forwarded through the City Manager's office to the City Council on March 4 2004 and placed in the Council Office for review. Also on March 4, copies of the housing applications were distributed to the Affordable Housing Board and copies of all applications were distributed to the CDBG Commission. On Thursday March 18 the Affordable Housing Board conducted a special meeting to review the housing proposals and prepared a priority listing of applications to the CDBG Commission. On Tuesday March 30, Wednesday March 31, and Thursday April 1, the Commission met to hear presentations and ask clarification questions from each applicant. The Commission then met on Thursday April 8 for the purpose of preparing a recommendation to the City Council as to which programs and projects should be funded for the FY 2004-2005 program year. At this meeting the Commission reviewed the written applications, the applicant's verbal presentation, the information provided during the question and answer session, and reviewed the performance of agencies who received FY 2003-2004 CDBG funds or funding in other previous years. The Commission then worked on the formulation of their list of recommendations. CDBG COMMISSION'S LIST OF RECOMMENDATIONS HUD CDBG regulations limit the amount of available funds which can be allocated to various generic categories. Funds for Planning and Administrative purposes are limited to 20% of the total of the Entitlement Grant and any Program Income. This means the 20% limitation for Planning and Administrative purposes is $267,800. CDBG funds for Public Services are limited to 15% of the total of the Entitlement Grant and Program Income, making the amount $200,850. The Commission, thus, not only had to decide which applicants presented programs and projects which best fit into the City's CDBG Program, but also had to insure funding allocations were kept within HUD regulations and follow the funding guidelines contained in the Priority Affordable Housing Needs and Strategies report. Listed below is a summary of each applicant's initial request for funding and the Commission's list of recommendations. PLANNING AND ADMINISTRATION AD-2: CITY OF FORT COLLINS CDBG ADMINISTRATION Proposal covers the administrative costs of the FY 2004-2005 CDBG Program Administration including salary, benefits and operating expenses for 2 staff positions. • Request: $210,635 Recommendation: $210,635 PL-1: CITY OF FORT COLLINS RENTENTION AND MARKETABILITY STUDY Request: Commission Initiated Recommendation: $ 50,000 This proposal was initiated by the CDBG Commission following a lengthy discussion of where Federal funding might best be spent to increase the marketability of large affordable housing projects and aid in their viability over the long term. AFFORDABLE HOUSING APPLICATIONS HO-1: CITY OF FORT COLLINS—HOME BUYER ASSISTANCE Request: $500,000 Recommendation: $500,000 Due on Sale Loan + 5% Fee This program is administered by the Advance Planning Department and provides zero- percent interest loans to eligible first-time homebuyers. The assistance covers down payment and closing costs to a maximum of$9,576 for households at 51% to 80% of Area Median Income (AMI) and $19,152 for buyers at or below 501/o of AMI. Approximately 50 households will be assisted in the next year with this portion of the program. Matching HOME funds will be requested in the fall cycle. HO-2: FORT COLLINS HOUSING CORPORATION—3001' STREET Request: $127,820 • Recommendation: 0 The Fort Collins Housing Corporation(FCHC) proposes to reconstruct the foundation, replace the roof, heating system, windows, landscaping, resurface the parking area, and perform several other Housing Quality Standards items for the building. The facility is home to 12 individuals. This project is part of the"Homecoming Program"which offers permanent housing and case management to individuals who are homeless or at risk of becoming homeless. HO-3: LARIMER CENTER FOR MENTAL HEALTH- REHAB Request: $123,307 Recommendation: $ 81,770 Due on Sale Loan + 5% Fee Larimer Center for Mental Health is requesting funds to rehabilitation two properties in Fort Collins that serve 45-55 individuals with mental health issues annually. The properties are located next to each other at 214 and 218 S. Whitcomb Street. The rehabilitation will consist of roof and gutter replacement, interior and exterior painting, plumbing and electrical work, and several other Housing Quality Standards items for the buildings. HO-5: FORT COLLINS HOUSING CORP—SLEEPY WILLOW Request: $1,050,100 Recommendation: 0 The Fort Collins Housing Corporation is requesting funds to increase the curb appeal of • Sleepy Willow with interior and exterior rehabilitation. The project consists of the replacement of windows, cabinets, doors, floor coverings, locks, electrical items, boiler upgrades, plumbing, exterior finishes and several other items to improve the marketability of the building. The project is located at Taft Hill Road and West Plum Street. The project is conveniently located near shopping, schools and public transportation. PUBLIC FACILITY APPLICATIONS PF-1: UNTIED WAY-HOUSING SERVICES CENTER Request: $100,000 Recommendation: 0 United Way of Larimer County, representing a collaboration of non-profits, faith communities and local governments, proposes to construct a 10,000 square foot Housing Services Center that provides daytime comprehensive service and outreach in meeting the needs of those who are homeless and at risk of becoming homeless. The Center anticipates serving 700 unduplicated people annually. The CDBG request covers some site-related development and construction fees, and soft costs(architect, engineer). The estimated construction cost for the facility is roughly $1,200,000. PF-2: TURNING POINT COLLEGE BUILDING REPAIRS Request: $48,725 Recommendation: $48,725 Due on Sale Loan + 5% Fee Turning Point Center for Youth and Family Development proposes to rehabilitate property located at 1644 and 1640 S. College Avenue. Turning point provides oversight and administration/logistical support to all other services from this location, as well as housing up to eight young adults at the site. The property was originally built in 1928 and was purchased by Turning Point in 2000. The repairs include new roof, window and storm window replacement, exterior paint, new HVAC, sewer line replacement, new flooring, upgrade electrical service and several other items. PF-3: WINGSHADOW—FACILITY IMPROVEMENTS Request: $89,279 Recommendation: $22,250 Due on Sale Loan + 5% Fee Wingshadow was founded in 1993 and operates several programs: Frontier School, Outreach, Sheltering Wings, The Aerie, Eagle Homes, and the Wings. Frontier School is an alternative school that provides a safe learning environmental for students in grades 7 through 12 who have dropped out, been expelled, or referred by public schools because of high-risk status. The project is located at 1225 Redwood Street and serves over 1,100 persons. Wingshadow is requesting funds to widen sidewalks, build new sidewalks, build wheelchair ramp, add outdoor lighting, and resurface the parking lot. PF-4: CATHOLIC CHARITIES—MISSION REHAB Request: $50,000 Recommendation: $50,000 Due on Sale Loan + 5% Fee The Mission Building, located at 460 Linden Center Drive, houses a homeless shelter that • accommodates 28 single men, 6 single women and up to 7 families with children. It has sleeping rooms and bathrooms, as well as laundry facilities for their use and that of the shelter programs. There is also a large cafeteria, commercial kitchen, office space for direct services and administration offices for Catholic Charities Northern. The facility was built fifteen years ago in 1989. Catholic Charities is requesting funds to replace the flooring in the main building, along with refurbishing the bathrooms and several other items that need improvement. PF-5: SUNSHINE SCHOOL BUILDING REHAB Request: $37,559 Recommendation: $30,000 Due on Sale Loan + 5% Fee Sunshine school is requesting funds to rehabilitate the building located at 906 Stuart Street. The building is 25 years old and owned by the City of Fort Collins. The City makes the building availability at practically no cost to Sunshine School. The improvements include all new windows and doors and new siding and gutters on the exterior. City Facilities has agreed to provide new tile which is a health and safety issue. PF-6: ELDERHAUS—CARPET Request: $3,000 Recommendation: Withdrawn by applicant • Elderhaus proposes to replace the flooring at 605 S. Shield Street with linoleum and/or carpet. This improvement will help resolve safety issues with wom carpets at the facility. PF-7: CROSSROADS SHELTER REHAB Request: $27,875 Recommendation: $16,050 Due on Sale Loan +5% Fee Crossroads Safehouse seeks to renovate its shelter facility in order to provide a cleaner, safer and more attractive environment for victim of domestic violence and their children. The rehabilitation will focus primarily on replacing the heating and cooling systems, and several other Housing Quality Standards items for the buildings. The project serves 100 very low and low income households each year. The facility is owned by the City of Fort Collins. PUBLIC SERVICE APPLICATATIONS PS-1: PROJECT SELF-SUFFICIENCY Request: $22,000 Recommendation: $10,000 Grant Project Self-Sufficiency provides one-on-one career planning and support to low-income single parents so they can become financially independent. CDBG funds are to support • staff salaries. PS-2: VOLUNTEERS OF AMERICA—VOA SAFETY OF SENIORS Request: $3,500 Recommendation: 0 Volunteers of America proposes to serve 450 seniors in Fort Collins with minor home repairs targeted to health and safety issues. 60% of those served would be under 50% AMI. This is an average subsidy per senior of approximately $8. CDBG funding would be used to pay for 20%of the salary and operating costs of the program (9% of program budget). PS-3: REHABILITATION AND VISITING NURSE ASSOCIATION Request: $15,000 Recommendation: 0 RVNA proposes to provide services for 25 extremely low-income homebound adults at a cost of$600 per person per year. Services include professional services(nursing, case management) as well as personal care and homemaking. PS-4a: SPRINGFIELD COURT EARLY LEARNING CENTER Request: $17,500 Recommendation: $17,500 Grant PS-4b: UNITED DAYCARE CENTER SLIDING FEE SCHOLARSHIP PROGRAM Request: $25,500 Recommendation: $25,500 Grant Springfield Court and United Day Care Center both provide affordable, full-day care for the children of low-income families. The sliding fee scholarship program allows families to make a lower monthly payment; funds from scholarships (like CDBG) fill in the gap. Springfield Court proposes to provide CDBG-assisted childcare for 35 children;the CDBG portion represents 20% of their overall scholarship program budget. United Day Care Center proposes to provide CDBG-assisted childcare for 47 children;the CDBG portion represents 15% of their overall scholarship program budget. 91% of the families will be below 50% of Area Median Income. Subsidy per child served averages $500 (Springfield) and $542 (UDCC). PS-5: MULTI-CULTURAL GROUP AND COMMUNITY GROUP PROGRAMS Request: $7,213 Recommendation: $7,213 Grant The Multi-cultural Group reaches out to Hispanic, Italian and Native American elders and their caregivers, who all face additional barriers in dealing with special needs_ The Community Group gives participants a sense of ownership in the community, and promotes continued autonomy through volunteerism. Elderhaus proposes to serve 60 income-eligible persons in these two groups. 83%of all elders served are less than 50% AMI and at-risk. CDBG funds would be used to support 43% of staffing expense for these programs. PS-6: CASA—COURT APPOINTED SPECIAL ADVOCATES • Request: $12,344 Recommendation: $12,344 Grant CASA proposes to serve 136 low-income (below 50% AMI) children with volunteers appointed by the court to represent the best interests of abused and neglected children. CDBG funds will be used to support staff salaries (13% of total) for a cost per child of $96.76 per child. PS-7: RESPITE CARE SLIDING FEE SCHOLARSHIPS Request: $10,000 Recommendation: $ 7,500 Grant Respite Care, serving exclusively families who have children with developmental disabilities, provides child care services through a sliding scale fee program. CDBG funds are used to support the sliding scale fee scholarship program for low-income households. The funds provide for a sliding scale subsidy of$667 per family (15 clients) which is 100% of the funding provided for the scholarship program. Percentage of CDBG contribution towards the agency's annual operating budget is less than 3%. PS-8: B.A.S.E. CAMP SLIDING FEE Requested: $19,685 Recommendation: $19,685 Grant B.A.S.E. Camp provides Ft. Collins' only before-and-after school day care services to low-income households through a sliding scale fee program. This agency also provides • full-day care during the summer and for"school-out" days. CDBG funds would provide for an average sliding scale subsidy of$193 per child (103 children), which is 25% of the funding provided for the sliding scale program. PS-9: UNITED WAY - HOMELESS PREVENTION COORDINATOR Request: $15,000 Recommendation: Withdrawn by applicant On behalf of the Homeless Prevention Initiative, United Way of Larimer County is requesting CDBG funds towards the salary expense of a program coordinator. The Community Coordinator would focus on fundraising, community education, volunteer recruitment, and administration. The position would not be involved in the already- occurring direct assistance (intake at 4 sites; direct assistance through Neighbor to Neighbor). The request represents 27%of the position's staffing expense. PS-10: NCAP CASE MANAGEMENT AND HOMELESSNESS PREVENTION Request: $14,000 Recommendation: $10,000 Grant NCAP proposes to provide services to 149 individuals with HIV/AIDS (69%below 30% AMI and 28% below 50% AMI) with emergency housing, utilities assistance and critical emergency aid. CDBG funds will be used to supplement salaries and benefits, emergency utilities payments and emergency housing payments. The subsidy per client is $94.00. The CDBG portion would be 7% of the program budget. • PS-11: WINGSHADOW- SHELTERING WINGS: DAYCARE FOR TEEN PARENTS Request: $10,000 Recommendation: 0 Wingshadow proposes using CDBG funds towards the staff salaries in its Sheltering Wings daycare facility for teen parents. Due to lack of income, Wingshadow receives no significant payment towards child care from teen parents. The $10,000 CDBG request helps fill the $51,000 gap in salaries not covered by CCAP funding and other small grants. PS-12: WINGSHADOW—THE WING: SHELTER FOR HOMELESS YOUTH Request: $13,500 Recommendation: 0 The Wing is a large-group care facility, providing emergency shelter and crisis intervention services for displaced, runaway, and homeless youth aged 12 to 17, for a period of 1 to 90 days. Wingshadow is requesting $13,500 in CDBG monies towards assisting with staff salaries ($9,332), as well as direct services for medical and dental assistance($4,168). PS-13: WOMEN'S CENTER—DENTAL ASSISTANCE & HEALTH CARE Request: $15,000 Recommendation: $ 6,608 Grant The Women's Center proposes to provide 485 very low income(less than 50%AMI) and 27 low-income persons (51 — 80% AMI) , persons with Dental Assistance, early detection of breast and cervical cancer, and HIV prevention and patient navigation targeting elders, the Latino community and victims of domestic violence. CDBG cost per person: $29.29. CDBG funds would be used to supplement staff salaries and facilities(7%of total operating cost). PS-14: CATHOLIC CHARITIES—SHELTER AND SUPPORTIVE SERVICES Request: $30,000 Recommendation: $25,000 Grant Catholic Charities Northern supports the homeless population of Fort Collins by providing shelter, food, case management and transitional housing for homeless families. CDBG funds will be used to support staff salaries for services to 1,100 very low-income persons (below 30% AMI). The contribution represents 10% of the yearly overall budget for the shelter. PS-15: CATHOLIC CHARITIES— SENIOR SERVICES Request: $15,000 Recommendation: 0 Catholic Charities Nor-them assists frail and at-risk elderly to maintain independence through their Case Management services. CDBG funding would be used to support staff salaries for services to 120 low-income seniors (92% less than 30% AMI). CDBG monies would cover 65% of staffing expenses, and 54% of all non-volunteer program budget. PS-16: SUNSHINE SCHOOL SLIDING FEE Request: $15,500 Recommendation: $14,000 Grant • Sunshine School is the community's long-standing, smaller subsidized day care facility located in mid-town. The facility itself is owned by the City of Fort Collins. CDBG funds are requested to support the sliding scale fee program. The funds would provide for an average subsidy of$861 per child for 18 children, and represents 30% of the funding provided for the sliding scale fee program. 83% of the CDBG-eligible children served are below 50% of AMI. PS-17: CROSSROADS TRIAGE ASSISTANT Request: $19,553 Recommendation: 0 Crossroads Safehouse would like to increase customer service and staff response time by providing a permanent part-time triage person at the front desk. PS-18: EDUCATION& LIFE TRAINING CENTER Request: $15,000 Recommendation: $10,000 Grant Education and Life Training Center provides literacy and employment skills training to help the low-income, and disadvantaged population of Latimer County achieve increased educational and economic skills. CDBG funds would be used in support of staff salaries and operations to serve 180 low-income individuals (89%below 50% of AMI). This is a cost per person of$83. CDBG request represents 9%of staffing expenses. • PS-19: DISABLED RESOURCE SERVICES Request: $13,500 Recommendation: $10,500 Grant Disabled Resources proposes to serve 84 very low income individuals (below 30% AM) with case management and community assistance through its Access to Independence (ATI) program. ATI supports integration and inclusion into the community and its services, while fostering independence and self-sufficiency. The CDBG request represents 17% of the program staffing needs for the Fort Collins branch. PS-20: NEIGHBOR TO NEIGHBOR COMPREHENSIVE HOUSING COUNSELING Request: $30,000 Recommendation: $25,000 Grant Neighbor to Neighbor provides housing counseling and case-management to over 3,711 lower-income persons during the year. Housing counseling is required of all prospective home buyers using area down payment assistance program. In addition, they assist persons along the housing continuum from homelessness to homeownership with referrals for housing, reverse mortgages help and foreclosure prevention. Total amount of CDBG funding requested = $2,689,095 A summary of the Commission's CDBG funding recommendations by category for the total amount of funds available is as follows: • RECOMMENDED % of FUNDING TOTAL CATEGORY $ 260,635 16.7 PLANNING and ADMINISTRATION (Maximum $267,800 based on 20% of Entitlement Grant and Program Income) 581,770 37.3 HOUSING 167,025 10.7 PUBLIC FACILITIES 200,850 12.9 PUBLIC SERVICES (Maximum $200,850 based on 15% of Entitlement Grant and Program Income) 349,120 22.4 Uncommitted $1,559,400 100.0 TOTAL The total amount of CDBG funding requests considered by the CDBG Commission was approximately $2.7 million, however, only $1.5 million of CDBG funds are available. With the amount of total requests far exceeding available funding, obviously not all applications could be funded. Due to HUD funding limitations, some Public Service applications received no funds or less funds than requested in order to keep the generic category within program maximums. The CDBG Commission has recommended full funding for eight (8) proposals. In the Commission's opinion, these applications recommended for full funding best fit CDBG Program national objectives, the selection criteria, and the funding guidelines. Proposals, which did not receive full funding, were deemed of a lower priority and, in some cases, a lack of funds, program category limitations (especially in the Public Services category), or funding guidelines prohibited their full funding. The Commission has recommended no funding for nine (9) proposals. The remaining uncommitted amount of $349,120 will be forwarded to the Fall Competitive Process. The Commission is expecting that several unfunded projects from the Spring Cycle will be resubmitted in the fall along with new projects. The Commission's reasons for either full funding, partial funding, or no funding are presented in Attachment D. Attachment E contains a letter to the City Council from the Commission providing further information on their deliberations. Attachment F contains the focus questions used by the Commission to review the applications. • Attachment A Background Information on the Competitive Process for the Allocation of City Financial Resources to Affordable Housing Programs/Projects and Other Community Development Activities In February of 1999, the City Council approved the Priority Affordable Housing Needs and Strategies report,which contained the following strategy: Change from an administrative funding mechanism...to a competitive application process for the Affordable Housing Fund. Between September and November of 1999, a subcommittee consisting of members from the Affordable Housing Board and the Community Development Block Grant(CDBG) Commission met with staff to review issues and develop options for establishment of a competitive process. In addition, the staff solicited ideas from existing affordable housing providers. The subcommittee established the following Mission Statement for their work: Develop a competitive application process and establish a set of shared criteria for the allocation of the City's financial assistance resources to affordable housing projects/programs that address the City's priority affordable housing needs. • Competitive Process Five options for a competitive process were reviewed and discussed by the subcommittee. The subcommittee reached a general consensus to support a competitive process that involved both the Affordable Housing Board and the CDBG Commission. The option selected would have the Affordable Housing Board providing recommendations to the City Council in regards to affordable housing policy. In addition, the option would have the Affordable Housing Board reviewing all affordable housing applications for CDBG, HOME and Affordable Housing funds. The Board would then provide a priority listing of proposals to the CDBG Commission. The CDBG Commission would then make the final recommendations to the City Council for funding. Funding Cycles The subcommittee also agreed that there should be two funding cycles per year, one in the spring and the other in the fall. CDBG Program funds would be allocated in the spring to affordable housing programs/projects and other community development activities (public services,public facilities, etc.). HOME Program and Affordable Housing funds would be allocated in the fall primarily to affordable housing programs/projects. The staff and subcommittee agreed that overlaying the new process and cycles would be heightened staff technical assistance to applicants. Both the subcommittee and staff recognize • that a bi-annual process will require additional meetings by both the CDBG Commission and Affordable Housing Board, and will require more time from current City staff, and increase the City Council's involvement. Schedule The subcommittee also discussed two alternative schedules for the funding cycles. The option selected incorporates a spring cycle that starts in January and ends in May, and a fall cycle that starts in July and end in November. Review Criteria The subcommittee also discussed and agreed to a new set of review criteria to be used to rank proposals. The criteria are divided into the following five major categories: 1. Impact/Benefit 2. Need/Priority 3. Feasibility 4. Leveraging Resources 5. Capacity and History The Impact/Benefit criteria provide greater rewards to proposals that target lower income groups and provide longer benefits. The Need/Priority criteria help assure the proposal meets adopted City goals and priorities. The Feasibility criteria reward projects for timeliness and documented additional funding. The Leveraging Resources criteria reward proposals which will return funds to the City (loans) and for their ability to leverage other resources. And, the Capacity and History criteria help gage an applicant's ability to do the project and reward applicants that have completed successful projects in the past (have good track records). See next page for a detailed criteria scoring sheet. Application Forms Two new application forms have also been developed. One form would be used for Housing proposals while to other form would be used for Non-Housing Proposals (public services, public facilities, etc.). City Council Adoption On January 18, 2000, the City Council approved Resolution 2000-13, formally adopting the competitive process for the allocation of City financial resources to affordable housing programs/projects and community development activities and the component parts discussed above. • Ranking Criteria for CDBG, HOME and Affordable Housing Funding The ranking criterion is divided into five major categories.Each category is given a total number of points that has been weighed according to their importance with respect to local and federal priorities.This ranking sheet will be used to assist the Community Development Block Grant Commission(CDBGC)and the Affordable Housing Board(AHB)in the FY01 Competitive Funding Process.CDBG and AHB members will rank projects according to the questions and criteria shown below. Impact/Benefit(maximum 30 points) I. Primarily targets low income persons? (0-10) (0-30%of AMI= 10 pts,31-50%=8 pts,51-80%=4 pts) 2. Project produces adequate community benefit related to cost? (0-5) 3. Does the project provide direct assistance for persons to gain self-sufficiency? (0-5) 4. Does the project provide long-term benefit or affordability? (0-10) (1-10 yrs=3 pts, 11-19 yrs=6 pts,20 to 30 yrs=8 pts,and Permanent= 10 pis) Sub-total Need/Priority(maximum 15 points) 1. Meets a Consolidated Plan priority? (0-5) 2. Project meets goals or objectives of City Plan and Priority Needs and Strategies study (0-5) 3. Has the applicant documented a need for this project? (0-5) Sub-total Feasibility(maximum 15 points) 1. The project will be completed within the required time period? (0-3) 2. Project budget is justified?(Costs are documented and reasonable)? (0-4) 3. The level of public subsidy is needed?(Private funds not available)? (0-4) 4. Has the applicant documented efforts to secure other funding? (0-4) • Leveraeina Resources(maximum 25 points) Sub-total 1. Does the project allow the reuse of our funding? (0-8) A. Principal and interest(30 year Amortization or less) 8 points B. Principal and no interest or Principal and balloon payment 4 points C. Declining balance lien(amount forgiven over time) I points D. Grant(no repayment) 0 points 2. Project or agency leverages human resources(Volunteers) (0-7) 3. Project leverages financial resources?(including in-kind) (0-10) A. Less than 1:1 0 points B. 1:1 to 1:3 4 points C. 1:4 to 1:6 7 points D. More than 1:7 10 points Suh-total Capacity and History(maximum 15 points) I. Applicant has the capacity to undertake the proposed project? (D-10) 2. If previously funded,has the applicant completed prior project and maintain regulatory compliance? (0-5) 3. If new,applicant has capacity to maintain regulatory compliance? (0-15) Sub-total GRAND TOTAL • Attachment B Spring 2004 Competitive Process The Affordable Housing Board's priority listing of the affordable housing applications is as follows: 1. HO-1, Homebuyer Assistance Programs 2. HO-2, FCHC SRO rehab 3. HO-5, FCHC Sleepy Willow Comments/Concerns: Funding for Sleepy Willow should be for health and safety concerns only. The Board did not review the remaining application. The Board feels it did not meet the definition of an affordable housing project. 4. HO-3, LCMH Rehab ATTACHMENT C • ADDITIONAL BACKGROUND INFORMATION on the COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM CDBG PROGRAM NATIONAL OBJECTIVES The primary objective of the CDBG Program is Othe development of viable urban communities,by providing decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low and moderate income.0 Programs and projects funded with CDBG funds must address at least one of the following three broad National Objectives: (1) provide a benefit to low or moderate income households or persons, (2) eliminate or prevent slum and blight conditions, or (3) meet urgent community development needs which pose an immediate and serious threat to the health and welfare of the community. Presented below is a comparison of City CDBG expenditures for programs and projects categorized • according to the National Objectives: National Objectives Low/Moderate Slum/Blight Urgent Income Benefit Elimination Need National Average 90% 10% 0% City Expenditures for: 2003 100% 0% 0% 2002 100% 0% 0% 2001 100% 0% 0% 2000 100% 0% 0% 1999 100% 0% 0% 1998 100% 0% 0% 1997 100% 0% 0% 1996 100% 0% 0% 1995 100% 0% 0% 1994 90% 10% 0% 1993 100% 0% 0% • 1992 100% 0% 0% CDBG PROGRAM ELIGIBLE ACTIVITIES CDBG funds can be used on a wide range of activities including: (1) acquiring deteriorated and/or inappropriately developed real property (including property for the purpose of building new housing); (2) acquiring, constructing, rehabilitating or installing publicly owned facilities and improvements; (3) restoration of historic sites; (4) beautification of urban land; (5) conservation of open spaces and preservation of natural resources and scenic areas; (6) housing rehabilitation can be funded if it benefits low and moderate income people; and (7) economic development activities are eligible expenditures if they stimulate private investment of community revitalization and expand economic opportunities for low and moderate income people and the handicapped. Certain activities are ineligible,under most circumstances, for CDBG funds including: (1) purchase of equipment, (2) operating and maintenance expenses including repair expenses and salaries, (3) general government expenses, (4) political and religious activities, and (5) new housing construction. Presented below is a comparison of CDBG expenditures by activity category: National City Expenditures for: Activity Average 2003 2002 2001 2000 1999 1998 1997 1996 Housing 43% 54.2% 73% 72% 64% 73% 73% 63% 61% Public Facilities 21% 18.0% 11% 2% 5% 2% 2% 13% 15% Planning/Admin. (20%) 14% 13.9% 7% 11% 17% 10% 10% 9% 9% Economic Development 13% 0% 0% 0% 0% 0% 0% 0% 0% Public Services (15%) 9% 13.9% 9% 15% 14% 15% 15% 15% 15% The Planning and Administration category can include funds allocated for planning related projects as well as program administration. In the past,planning projects have included funds for the East and West Side Neighborhood Plans and the Downtown Plan. The 2000 figure includes funds for the BAVA Neighborhood Plan. The 20043 Administrative percentage was 13.9%. Attachment D APRIL 2004 FUNDING RECOMMENDATIONS COMMUNITY DEVELOPMENT BLOCK GRANT Meeting held April 8, 2004 6:00 p.m. - 10:45 p.m. 281 North College Avenue Fort Collins, Colorado Commission members present: Phil Majerus, President Cheryl Zimlich, Vice President Robert Browning Bruce Croissant Michael Kulischeck Tia Molander Jeff Taylor Dennis Vanderheiden Jennifer Wagner. • Staff: Heidi Phelps Maurice Head Katherine Martinez Julie Smith Melissa Visnic Produced by Meadors Court Reporting, LLC 171 North College Avenue Fort Collins. Colorado 80524 970.482.1506 970.482.1230 fax • meadors@reporterworks.com e-mail 1 MEETING HIGHLIGHTS Ms. Phelps distributed handouts: The funding matrix. She noted that PS-9 had been withdrawn. The Fort Collins Housing Corporation increased its request for funding for Sleepy Willow to over $1 million. Project Self-Sufficiency. This document was to answer Mr. Browning's question and set forth its annual programming report. Child care agencies. These documents provided rates and sliding scale tuition sheets. Memo from Project Self-Sufficiency clarifying items that were not clear in their presentation concerning Loveland/Fort Collins issues. The Fort Collins program is growing, needing new space, and is bursting at the seams. A Neighbor to Neighbor end-of-year programming report. A memo from Crossroads Safehouse, detailing changes of priorities. Focus questions with regard to the public service category. Ms. Phelps noted the following items: United Way's HPI Coordinator and Elderhaus' carpeting requests have been withdrawn. Mr. Waido sends his greetings and regrets for not being present. The public service category must have its entire funding pool allocated. Funds left over from other categories may be allocated in the fall. A running tally will be kept on a spreadsheet projected for the Commission's convenience. Ms. Phelps reviewed the conflict of interest standards. A financial benefit to a Commission member or member's family could constitute a conflict of interest. If a member has a conflict with one project, that member should not participate in discussions and voting for any project in that category so that no effect is perceived on the competitive process. Mr. Taylor stated that he was a former Wingshadow board member, over a year ago. Ms. Phelps stated that was out of the conflict time framework. Ms. Zimlich noted a public facilities project that she has thorough knowledge of. She recused herself from discussions within that category. Ms. Phelps reviewed the general procedures, the need for objectivity, and clarity in motions for purposes of the record. She outlined the followup procedures that will take place once the Commission has concluded its funding recommendations. Mr. Croissant questioned the mathematics of figures on the tally sheet, and a lively discussion ensued. It was ultimately determined that the balance under the CDBG column, rather than $1,016,150, should read $1 ,036,150. Following discussions and action in all categories: Moved by Mr. Browning, second by Ms. Molander: To accept funding recommendations, and the resulting grid, in toto. Motion approved unanimously. (Ms. Zimlich recused.) The meeting adjoumed at 10:45 p.m. 2 0 0 0 ¢ � 0 � 0 � $ 0 0 Go 'a c C4 M CDZ $ N h N O Vn m W O i\ CDi O pCN h d m � 0 ao 10 Vi v} • e4 vi L 0 � 0 � 0 0 � S 0 0 S 0 S G O O LO u'i O O 0 O 0 0 C h O n S n N 0 S N F h S OD o00 N O Ci `o O V, 17 � 4'T e'} N b} e4 to:* 6M e4 O M 64 N yy E o 0 0 � c � o E o 00 d o c o 0 v t7 c cm — U Lo o d m CD d 0 ^ O 0 o E o 0 0 c > E e 8 S g NU- cE, r o Ci o n u u C to+ N � = d u o V � o o C o ca o 0 0 0 0 0 0 0 0 o S o p rtr o .fr o e» o es o 0 0 0 0 a = ci 0 � � o S o 0 0 0 + • m S o co > o x c o m co o co Ci o o LO 0 1+1 P 6- V N h M h n �( V O toPr 64 e4 e4 e4 �} di � Vi N P Z E N � a 0000 ` 000000000 "'� � :, o o o '� m C C d o w o o a Lcoo S- N P. o L u -0 o E O co M E = 'O O N S h co M C O O C W S N N o E 'C 0 cd CO6 M N 0 E C Q U 64 e4 vi v+ e4 6'} e4 t9. m O p E {L = V} yNq �' ONE O UJ O J W LJ CL N o a Z U +E m N .a N > C < m r O U m O N O m U `p a w u p x > `° E > > r o U m m C C V Q y O a N C x m O z 7 N _O z C iC U O v> C O T _ .O O �., U E "O -O -0 6 Q m O ¢ a O N O — N E _ _ Y m m i r o E a U z o x o9u 0 U 7 L 3 U o U m u • c� M 6 N N M V � I� O O 0 0 O LL LL LL L U x S x x d Q d d d d . a Funding Matrix Spring Cycle 2004 Public Service Total Funds Agency L Project Request Available Project Unfunded Balance $200,850.00 PS-1 PSS $22,000.00 $10,000.00 $12,000.00 PS-2 VOA Handyman $3,500.00 $0.00 $3,500.00 PS-3 RVNA $15,000.00 $0.00 $15,000.00 PS-4A Springfield Court $17,500.00 $17,500.00 $0.00 PS4B United Day Care $25,500.00 $25,500.00 $0.00 PS-5 Elderhaus $7,213.00 $7,213.00 $0.00 PS-6 CASA $12,344.00 $12,344.00 $0.00 PS-7 Respite Care $10,000.00 $7,500.00 $2,500.00 e PS-8 BASE Camp $19,685.00 $19,685.00 $0.00 u t PS-10 NCAP $14,000.00 $10,000.00 $4,000.00 e N --au PS-11 Wingshodow-Salaries $10,000.00 $0.00 $10,000.00 d PS-12 Wingshadow-The Wing $13,500.00 $0.00 $13,500.00 PS-13 Women's Center $15,000.00 $6,608.00 $8,392.00 PS-14 CCN -Shelter $30,000.00 $25,000.00 $5,000.00 PS-15 CCN -Senior $15,000.00 $0.00 $15,000.00 PS-16 Sunshine School $15,500.00 $14,000.00 $1,500.00 PS-17 Crossroads-Triage Assistant $19,553.00 $0.00 $19,553.00 PS-18 ELTC $15,000.00 $10,000.00 $5,000.00 PS-19 Disabled Resource Svcs $13,500.00 $10,500.00 $3,000.00 PS-20 N2N - Housing Counseling $30,000.00 $25,000.00 $5,000.00 TOTAL: $323,795.00 $200,850.00 $122,945.00 BALANCE: Remaining$ $0.00 4 Funding Matrix Spring Cycle 2004 • HOME Funds Available Agency L Project Request HOME 723 006.00 c AD-1 HOME Admin + Projects $723,006.QO $723,006.00 E Admin Only $72,300.00 Q BALANCE: Remaining $ $0.00 • • 5 HOUSING PROJECTS Moved by Mr. Croissant, seconded by Ms. Molander: All housing and public facilities recommended allocations are subject to due-on-sale notes, such notes to include a 5% administration fee. Motion approved, 8-0. H0-1 — Homebuyer Assistance - $500,000 request Moved by Mr. Browning, seconded by Mr. Croissant: To recommend full funding. Motion approved unanimously. Total recommended funding level - $500,000 Pros of Application Cons of Application Successful program. High need is demonstrated by its popularity and success. The loan program is the most immediately available source for funding. The dollar amount is such that the program has become very meaningful to the community. The funding is always used. HO-2 — FCHC — First Street SRO Rehab - $127,820 request Moved by Ms. Zimlich, seconded by Mr. Browning: To recommend no funding. Motion passed 7-1. Total recommended funding level - $ 0 Pros of Application Cons of Application Provides permanent housing for a special, The Housing Corporation does not seem high-needs population. Unique program to place this as a high priority, given their model. offer to withdraw the proposal in favor of HO-5 funding. The need for rehab this year is not consistent with the representations of the Housing Authority last year. Concerns regarding management fee subsidy structure. Concerns regarding loss of 1 housing unit for resident manager. Need to prioritize health/safety issues on list of rehab items. 6 • HO-3 Larimer Center for Mental Health — Rehab -$123,307 request Moved by Ms. Zimlich, seconded by Ms. Wagner: To recommend full funding. The Commission noted its appreciation of the Affordable Housing Board's comments; however, CDBG priorities have wider application than needs addressed by the Affordable Housing Board's advocacy. It was discussed whether this difference would be minimized if this project were placed, or is appropriate to be placed, in Public Facilities. Friendly amendment by Ms. Molander to recommend funding at the minimum requested level, $81,770; amendment accepted. Motion approved, 7-1. Total recommended funding level - $81,770 Pros of Application Cons of Application Program provides a unique and highly Low priority for the Affordable Housing needed service. Strong results compared Board. Very high cost per client. High level to the amount of investment. Impressive of reserves available, although this presentation indicates that management is number may be deceptive. knowledgeable and capable. HO-5 - FCHC — Sleepy Willow - $1,050,100 request • Moved by Mr. Browning: To recommend funding of up to $50,000 for a City- directed marketability and retention study. In discussions involved in the crafting of the motion, Ms. Phelps noted restrictions on planning-type projects. Motion withdrawn. Moved by Mr. Taylor, seconded by Mr. Vanderheiden: To recommend no funding. Motion approved unanimously. Further discussions and actions regarding this application are enumerated in PL-1. • Total recommended funding level - $0 Pros of Application Cons of Application Project serves the very low AMI clients. Hastily assembled application for such a The Housing Corporation apparently large request. The building is sound; needs CDBG help to continue. health and safety does not apply. This is more of a remodel than rehab request. CDBG funding necessitates higher-than- market costs to complete the project. The 11/04 timing of bid solicitation makes this do-able for a fall funding cycle request. This request is to improve marketability; other potentially effective tactics have not been attempted. Question of project management dollars being subsidized exists. Concern that additional subsidies will not necessarily help FCHC meet its goal of lowering vacancy rates. Need for more strategic rental and marketability information. AD-1 — HOME Admin and Projects - $723,006 request (admin only, $72,300 request) Moved by Mr. Vanderheiden, seconded by Mr. Browning: To recommend full funding. Motion approved unanimously. Total recommended funding level - $723,006 Pros of Application Cons of Application Good administrative track record. Highly effective program. Highly efficient use of funds. Creates affordable housing opportunities for lower income levels. Use of portion of funds meets an otherwise difficult mandate of the City needs and strategies to increase home ownership. R • AD-2 CDBG Admin - $210,635 request Moved by Mr. Croissant, seconded by Mr. Browning: To recommend full funding. Motion approved unanimously. Total recommended funding level - $210,635 Pros of Application Cons of Application Staff support is needed and cannot be obtained for free. The proposal is less than the full amount allowable. City Staff has always been able to operate at lower than Federal guidelines. The City provides other support services and staff time at no cost. The quality of staff support is excellent. PLA —City of Fort Collins — Rental/Marketability Study (Commission initiated) Moved by Mr. Browning, seconded by Mr. Vanderheiden: To recommend funding of up to $50,000 to commission a study and/or consultant, directed by City staff, • to include market analysis and options available to sustain this project. Ms. Phelps stated that RFPs could be prepared shortly after Council approval. Motion approved unanimously. Total recommended funding level - $50,000 Pros of Application Cons of Application Proposal should help City be more Anticipated product provided by consultant strategic in its use of funding dollars in serves only as a guideline for decision- support of Sleepy Willow and other similar making. affordable housing projects. Intent is to enhance long-term project viability. • 9 PUBLIC FACILITIES Ms. Zimlich did not participate in Public Facilities discussions. Moved by Mr. Croissant, seconded by Ms. Molander: All housing and public facilities recommended allocations are subject to due-on-sale notes, such notes to include a 5% administration fee. Motion approved, 7-0. PF-1 — United Way— Housing Services Center - $100,000 request Moved by Ms. Molander, seconded by Mr. Vanderheiden: To recommend no funding. Motion approved 6-0, with one abstention. The applicant is encouraged to return in the fall with a more detailed concept. Total recommended funding level - $0 Pros of Application Cons of Application Good concept. Meets community need Plan is premature for time-sensitive CDBG with the dissolution of New Bridges. funding. Proposal lacks sufficient detail and planning to be appropriate for funding in this cycle. Some questions on the match of timeline of available funding to budget line items requested for subsidy. PF-2— Turning Point— College Building Repairs - $48,725 request Moved by Mr. Browning, seconded by Mr. Vanderheiden: To recommend full funding. Motion approved, 7-0. Total recommended funding level - $48,725 Pros of Application Cons of Application Valuable and effective program. The The staff-to-client ratio is curious. building is in genuine need of repair. The due-on-sale provision helps the City now by providing a better facility and ensures a return on investment in the event of a sale. Management appears to be effective and diligent. 10 • PF-3 —Wingshadow - Facility Improvements — $89,279 request Moved by Mr. Taylor, seconded by Mr. Croissant: To recommend funding of $22,250, to cover requested Items 1-7, excluding the parking lot. Motion approved, 5-3. Total recommended fundina level - $22,250 Pros of Application Cons of Application The program performs well and gets high value from the available funding. Important project for the City to support. Reaches a high number of at-risk people. Facility is impressive both in its design and cost effectiveness. Addresses some health and safety issues. PF-4 — CCN — Mission Building Refurbishing - $50,000 request • Moved by Mr. Browning, seconded by Mr. Vanderheiden: To recommend full funding. Motion approved unanimously. Total recommended fundina level - $50,000 Pros of Application Cons of Application This is a vital service provider to a sector of the public with a high degree of need. The impetus of this request has a strong health and safety factor. The numbers of clients served will produce unavoidable wear and tear. Project is well-leveraged with both money and volunteer efforts. • PF-5 — Sunshine School — Building Upgrade - $37,559 request Moved by Ms. Molander, seconded by Ms. Wagner: To recommend funding of $22,330 for siding and gutter work. It was discussed by construction-knowledgeable Commission members that doors and windows should be done at the same time as siding for maximum efficacy. The Commission expressed unease with the evaluation process and wished for the City to play a lead role. Mr. Browning offered a friendly amendment to recommend authorization of $30,000 for health and safety repairs to the building, such priorities to be established City facilities professionals; amendment accepted. Motion approved unanimously. Ms. Phelps will seek action by Facilities before the upcoming City Council meeting. Total recommended funding level - $30,000 Pros of Application Cons of Application Highly valuable service. Good program. Windows and doors replacement may not Good building. Good environment for the provide substantive benefit. Bid process kids served. Siding and gutter are health was not complete. The building is owned and safety issues and enhance curb by the City; City oversight should be appeal. The school may do better in sought concerning bidding and value of attendance with a nicer appearance. replacement items. PF-7 — Crossroads— Shelter Rehab -$27,825 request Moved by Mr. Kulischeck, seconded by Mr. Croissant: To recommend funding of $10,500, directed to boiler repairs. Some Commission members were educated by others on certain elements, such as fin tubes, on heating systems. Friendly amendment by Mr. Vanderheiden: To recommend funding of a maximum of $10,500 for the City inspection of the boiler and heating system, to determine and provide the proper extent of needed replacement and/or repairs. Amendment accepted. Motion approved, 6-1. Moved by Mr. Vanderheiden, seconded by Mr. Browning: To recommend funding of an additional $5,550 for repair of playroom, sliding door, buckling carpet, installation of dusk-to-dawn lighting, two vinyl windows in the southeast room, and replacement of three security sensors. Items not approved in this cycle can return for the fall cycle. Motion approved 7-0. 12 Total recommended funding level - $16 050 • Pros of Application Cons of Application The heating system appears to be a safety Applicant may not have received complete issue for a program with a proven and necessary information from which to community need. The concerns are worthy present this application. inadequate of funding; uncertainty exists if the bidding process. The house is owned by perceived concerns are actual concerns. the City; City oversight should be sought, The other items are genuine security and City responsibilities of ownership and/or health and safety concerns. should be explored where tenant safety is concerned. • • 13 PUBLIC SERVICE PROJECTS PS-1 — Project Self-Sufficiency - $22,000 request Moved by Mr. Taylor, seconded by Mr. Croissant: To recommend full funding. Motion failed, 3-5. Moved by Mr. Browning, seconded by Ms. Zimlich: To recommend no funding. Motion failed, 1-7. Moved by Mr. Taylor, seconded by Ms. Wagner: To recommend funding of $10,000. Motion approved, 6-1. Total recommended funding level - $10,000 Pros of Ap lication Cons of Application This is a needed and valuable service. The Money-saving measures should include program provides a safety net to aid volunteers; however, the program has people in acquiring self-sufficiency. Highly released its volunteer workers. Success at effective for the dollars used. Motivated fundraising may lessen or eliminate the staff helps ensure that funding is used need for these funds, particularly in a very prudently. Good leveraging. Program tight funding cycle for public service should not be penalized for effective applicants. fundraising. Good track record. Returns the public investment by producing productive citizens. PS-2 —VOA Handyman Program - $3,500 request Moved by Mr. Browning, seconded by Mr. Vanderheiden: To recommend no funding. Motion approved, 7-1. Total recommended funding level - $0 Pros of Application Cons of Application Good program. Maximum use is made of Addresses more repair than basic needs. the funds available. Benefit is received by both recipients and providers. 14 • PS-3 — RVNA - $15,000 request Moved by Ms. Molander, seconded by Ms. Wagner: To recommend no funding. Motion approved, 7-1. Total recommended fundina level - $0 Pros of Application Cons of Application Funding requested intended to serve an No initial data available on number of Fort indigent population. Collins residents served. Unclear as to how CDBG subsidy would fit in with other health care fundin sources. PS-4A - Springfield Court - $17,500 request Moved by Mr. Taylor, seconded by Mr. Croissant: To recommend full funding. Motion approved, 7-1. Total recommended funding level - $17 500 • Pros of Application Cons of A plication Good presentation for the needs of clients Appropriations for day-care services being served. Good leveraging to acquire should be applied equivalently per child in other funding. Serves low-income families. PS-4A, PS-413, and PS-16 in order to Addresses a high community need. Serves provide consistent funding. a geographical area not served'by others. Program has assembled itself better to be an appropriate funding recipient. PS-4B — United Day Care - $25,500 request Moved by Ms. Molander, seconded by Mr. Browning: To recommend full funding. A friendly amendment to make funding equivalent to other programs on a per-unit basis was not accepted. Motion failed, 4-4, with one abstention. Extensive discussion was held over ways to devise an appropriate yardstick for determining equivalent funding levels for equivalent services, to define "affordability" in the child care arena, and to prevent manipulation of such criteria by applicants, particularly if this results in cutting clients. • 15 Moved by Mr. Taylor, seconded by Mr. Browning: To recommend full funding. Motion approved, 7-1. Total recommended fundinca level - $25,500 Pros of Application Cons of Application Good presentation for the needs of clients Appropriations for day-care services being served. Good leveraging to acquire should be applied equivalently per child in other funding. Serves low-income families. PS-4A, PS-4B, and PS-16 in order to Addresses a high community need. provide consistent funding, PS-5 - Elderhaus - $7,213 request Moved by Mr. Vanderheiden, seconded by Mr. Browning: To recommend funding of $6,500. Friendly amendment by Ms. Molander to recommend full funding; amendment accepted. Motion approved unanimously. Moved by Mr. Kulischeck, seconded by Mr. Taylor: To reallocate $713 from Elderhaus in favor of PS-13, for a total recommendation of $6,500. Motion approved, 6-2. Moved by Mr. Vanderheiden: To reallocate the following: $713 to PS-5 from PS-13; $2,000 from PS-20 to PS-13; $1500 from PS-4A to PS-13; $1500 from PS-4B to WC; $2,000 from PS-10 to PS-13; total to PS-13 of$6,287. Motion died for lack of a second. Moved by Mr. Kulischeck, seconded by Ms. Molander: To reallocate the following to PS-13: $1,500 from PS-4A; $1,500 from PS-4B; $1,000 PS-10; $1,000 from PS- 18; $2,000 from PS-20; and to reallocate $713 from PS-13 to Elderhaus; total funding recommendation of$7,213. Motion failed, 3-4, with one abstention. Total recommended funding level - $7,213 Pros of Application Cons of Application Serves an important community need. Would like to see a scholarship program. Addressed a specialized population. Good The multicultural program is not essential leveraging. Good track record. High level to the program's success. of service for the dollar, particularly considering the fact that for every client served, others have time freed up. 16 • PS-6 — CASA - $12,344 request Moved by Kulischeck, seconded by Mr. Browning: To recommend full funding. Mr. Browning noted that in the past, he was a volunteer for the applicant and on its board of directors. Motion approved 6-2. Total recommended funding level - $12 344 Pros of Application Cons of Application The group served is in critical need and at high risk. The need will skyrocket in the coming years, without concomitant raises in funding. High community need for this service. Overlooked program that is worthy of funding. PS-7 — Respite Care - $10,000 request Moved by Ms. Molander, seconded by Mr. Kulischeck: To recommend full funding. A friendly amendment of a $7,500 recommendation was rejected. Motion • failed, 4-5. Moved by Ms. Zimlich, seconded by Mr. Kulischeck: To recommend funding of $7,500. Motion approved, 6-2. Total recommended funding level - $7,500 Pros of Application Cons of Application The program addresses a high-level CDBG funding would provide a higher community need. The services are level of sliding scale subsidy than other specialized and not duplicated by other day-care programs. Success at fundraising agencies. The services are valuable. The may make these funds unnecessary. The funding sought is small in comparison to program successfully completed its the program's needs. Knowledgeable, mission on less funding than requested in solid, well-funded program. Raised its the previous year. ability to self-fund. Model pro2ram. • 17 PS-8 — BASE Camp - $19,685 request Moved by Ms. Zimlich, seconded by Mr. Browning: To recommend full funding. Motion approved unanimously. Total recommended funding level - $19,685 Pros of Application Cons of Application The location at school makes this program highly desirable for needy families and helps prevent .latchkey kid situations. Funding is always stretched and well- used. Sources for sliding scale money are well-leveraged. Good track record. High community need. PS-10 — NCAP - $14,000 request Moved by Mr. Kulischeck, seconded by Mr. Browning: To recommend full funding. Motion approved, 7-1. Moved by Ms. Molander, seconded by Mr. Taylor: To reallocate $4,000 from NCAP to PS-13. Motion approved, 7-1. Total recommended funding level - $10,000 Pros of Application Cons of Application The program targets a truly at-risk group in Some services provided to clients who are the community. The group's efforts are not not city residents, although the greater duplicated elsewhere. Solid track record. majority live in the service area. Useful member of the Fort Collins area. The program is maturing and working out its management and administration systems. Program is closer to the edge, in terms of funding, than other programs is • PS-11 -Wingshadow— Daycare Salaries - $10,000 request Moved by Mr. Taylor, seconded by Mr. Croissant: To recommend no funding. Motion approved unanimously. Total recommended funding level - $0 Pros of Application Cons of Application Program serves a very high number of The efforts in the funding requests can be students with needs. Presentation of the leveraged with available help and program and the portrayal of community volunteers. Funding is better used on needs were impressive. stabilizing .the status quo rather than on new pro ram efforts. PS-12 - Wingshadow— The Wing Youth Shelter- $13,500 request Moved by Mr. Taylor, seconded by Mr. Croissant: To recommend no funding. Motion approved unanimously. • Total recommended funding level - $0 Pros of Application Cons of Application Program serves a very high number of The efforts that are the focus of funding students with needs. Presentation and requests can be leveraged with available community needs were impressive. help and volunteers. Funding is better used on stabilizing the status quo rather than on new pro ram efforts. PS-13 —Women's Center. $15,000 request Moved by Mr. Browning, seconded by Ms. Zimlich: To recommend funding of $2,608. At this point in the proceedings, the allocated funding had been appropriated, and discussions were held over reallocating funds. Mr. Croissant proposed a friendly amendment to add $3,500 to this proposal, with $2,000 subtracted from PS-1, $500 from PS-4A, and $1,000 from PS-4B; amendment not accepted. Mr. Kulischeck proposed a friendly amendment to add $5,950, with $1,000 subtracted from PS-4A, $750 from PS-5, $1,000 from PS-6, $1,000 from PS-10, and $1,000 from PS-18; amendment not accepted. Motion approved, 6-1, with one abstention. • Moved by Mr. Kulischeck, seconded by Mr. Taylor: To reallocate $713 from PS-5 in favor of the Women's Center. Motion approved, 6-2. 19 Moved by Mr. Vanderheiden: To reallocate the following: $713 to PS-5 from PS-13; $2,000 from PS-20 to PS-13; $1500 from PS-4A to PS-13; $1500 from PS-46 to PS-13; $2,000 from PS-10 to PS-13; total to PS-13 of$6,287. Motion died for lack of a second. Moved by Mr. Kulischeck, seconded by Ms. Molander: To reallocate the following to the Women's Center: $1,600 from PS-4A; $1,500 from PS-4B; $1,000 PS-10; $1,000 from PS-18; $2,000 from PS-20; and to reallocate $713 from the Women's Center to PS-5; total funding recommendation of $9,608. Motion failed, 3-4, with one abstention. Moved by Mr. Kulisheck, seconded by Ms. Molander: To reallocate the following to PS-13: $1,500 from PS-4A; $1,500 from PS-413; $1,000 from PS-10; $1,000 from PS-18; $2,000 from PS-20; and to reallocate $713 from PS-13 to Elderhaus; total funding recommendation of$7,213. Motion failed, 3-4, with one abstention. Moved by Ms. Molander, seconded by Mr. Taylor: To reallocate $4,000 from NCAP to PS-13. Motion approved, 7-1. Total recommended funding level - $6,608 Pros of Application Cons of Application The programs provide a very useful service. A portion of funding helps a population through cultural barriers to obtain appropriate medical care. Services are not duplicated and are focused on a group with demonstrable needs. 20 PS-14 Catholic Charities Shelter Services - $30,000 request • Moved by Ms. Zimlich, seconded by Ms. Molander: To recommend funding of $25,000. Motion approved, 6-1 with one abstention. Total recommended funding level - $25 000 Pros of Application Cons of Application Meets the most basic of services. Does a Although the applicant places a higher fine job in its range of services. It is priority on funding for PS-15, the imperative for the community that this level Commission is obliged to recommend of service not be reduced. Meets every funding consistent with CDBG priorities. important need in the ranking criteria. Good track record; the program delivers on its promises. The program has difficulty finding funding for this type of needed service. PS-15 - Catholic Charities Senior Services - $15,000 request • Moved by Ms. Molander, seconded by Ms. Zimlich: To recommend no funding. The Commission once again had a discussion on minimum-request strategies; Ms. Phelps quickly reviewed applicant training on that issue by Staff. Motion approved 6-0, with two abstentions. Total recommended fundina level - $0 Pros of Application Cons of Application Addresses a valid need of a special Lack of confidence in ensuring how the population. funding will enable the program to succeed. High percentage of program subsidy requested in the absence of other funding sources. Unclear on the structure of case management. No minimum amount needed set forth, and the program will continue without the funding. Although the applicant places a higher priority on this funding than for PS-14, the Commission is obliged to recommend funding consistent with CDBG priorities. • 21 PS-16 — Sunshine School - $15,500 request Moved by Ms. Zimlich, seconded by Ms. Molander: To recommend funding of $9,000. Friendly amendment by Mr. Croissant to change the level to $12,400, or 80%, of the funding request; amendment accepted. Friendly amendment by Mr. Browning to change the level to $14,000, or the minimum requested; amendment accepted. Motion approved, 5-3. Total recommended funding level - $14,000 Pros of Application Cons of Application Highly valuable service. Good program. Cost per child is much higher than other Good building. Good environment for the applicants; on that basis, the program is kids served. Full funding may be oversubsidized. Need better marketing for preferable to put the program on notice for higher-paying clients to subsidize lower- next year regarding the funding income clients. Management in the past equivalency and management concems. has not been greatly effective. There are possible inconsistencies between what is actually needed and what is perceived to be needed. PS-17 — Crossroads — Triage Assistant - $19,553 request Moved by Mr. Browning, seconded by Mr. Taylor: To recommend no funding. Motion approved unanimously. Total recommended funding level - $0 Pros of Application Cons of Application One of the program's lowest priorities. Volunteers are available for that program. This person will apparently be providing administrative support to the rest of the staff. Probability of becoming a 'I constant funding request. A bilingual staff person can handle this role. The program has a steady flow of volunteers. Not well- leveraged; it is possible that one of the clients could be converted to that position. This request is low on the scale of basic needs. 22 PS-18 - Education and Life Training Center- $15,000 request • Moved by Mr. Kulischeck: To recommend funding of $12,000. Motion died for lack of a second. Moved by Mr. Taylor, seconded by Ms. Molander: To recommend funding of $10,000. Motion approved, 5-4. Total recommended funding level - $10,000 Pros of Application Cons of Application The program addresses building self- Doubts about the program's net sufficiency skills. The targeted population effectiveness, given the short length of has a high need for this program. training. Lacking statistics over Promotes useful and applicable skills. Aids effectiveness of program graduates low-income people in achieving a living achieving a living wage versus strictly wage. The services provided are unique in graduation numbers. the community. PS-19 - Disabled Resource Services - $13,500 request Moved by Ms. Molander, seconded by Ms. Zimlich: To recommend funding of • $10,500. Discussion was held over the advisability and tactics involved in requesting a "minimum amount"from applicants. Motion approved unanimously. Moved by Ms. Molander: To recommend full funding. Motion died for lack of a second. Total recommended funding level - $10,500 Pros of Application Cons of Application The program reaches clients who are not About 40% who are served live outside the otherwise able to live independently, service area. However, funding requested Serves a special and very low-income falls within appropriate dollar-to-local- population with unique needs. Good clients ratio. feedback from clients. PS-20 — Neighbor to Neighbor Housing Counseling - $30,000 request Moved by Ms. Molander, seconded by Mr. Croissant: To recommend full funding. Discussion was held over the minimum requested and the previous year's funding. Mr. Vanderheiden offered a friendly amendment of $25,000 rather than full funding; • amendment accepted. Motion approved, 6-2. 23 Total recommended fundina level — $25,000 Pros of Application Cons of Application Serves a key part of low-income families The program could provide the same with rental assistance. The program is services with less appropriation, based on solid, with a good track record. Provides a history. unique service. PUBLIC SERVICE - CONCLUSION Following allocation of available funding, moved by Mr. Browning, seconded by Mr. Croissant: To accept the recommended funding levels in toto. Frustration was expressed with weighing intangible and subjective factors. Mr. Majerus commended the Commission for the level of balance and careful thought in its deliberations. Motion approved, 8-1. 24 Appendix • Commission members to present to City Council on funding items: HO-1, Home Buyer Assistance Mr. Browning HO-2, FCHC First Street SRO Mr. Taylor HO-3, Larimer Center for Mental Health Ms. Molander HO-5, FCHC Sleepy Willow Mr. Taylor AD-2, CDBG Admin Self-evident PL-1, Rental Marketability Study Mr. Taylor PF-1, United Way Housing Services Mr. Vanderheiden PF-2, Turning Point Ms. Molander PF-3, Win shadow Mr. Ta for PF-4, CCN Mr. Croissant PF-5, Sunshine School Mr. Vanderheiden PF-7, Crossroads Mr. Vanderheiden PS-1, Project Self-Sufficiency Ms. Molander PS-2, VOA Handyman Mr. Browning PS-3, RVNA Ms. Molander PS-4A, Springfield Court Ms. Zimlich PS-413, United Day Care Ms. Zimlich PS-5, Elderhaus Ms. Molander • PS-6, CASA r. Browning PS-7, Respite CareEieSI s. Molander PS-8, BASE Cams. Zimlich PS-10, NCAP r. Croissant PS-11, Win shadow- Salr. Ta for PS-12, Win shadow-Ther. Ta for PS-13, Women's Center Mr. Vanderheiden PS-14, CCN - Shelter Mr. Vanderheiden PS-15, CCN - Senior Mr. Vanderheiden PS-16, Sunshine School Mr. Vanderheiden PS-ITCrossroads Mr. Croissant PS-18, ELTC Mr. Browning PS-19, Disabled Resource Services I Ms. Molander PS-20, Nei hbor to Nei hbor Mr. Croissant • 25 Attachment E MEMORANDUM TO: Mayor and Members of City Council FR: Phil Majerus, Chair, CDBG Commission . :"? DT: April 19, 2004 RE: Background on the CDBG Commission's Recoririnendations for the Fort Collins Housing Corporation's Spring Competitive Pf ocess Proposals The CDBG Commission wanted to give City Council a fuller briefing on its reasons for the "no funding" recommendations on the two Fort Collins Housing Corporation Competitive Process proposals: • Sleepy Willow Apartments (95 units): Rehabilitation and Marketability Upgrades - $1, 050,100 • First Street SRO (12 units): Rehabilitation-$127,820 Although it might first appear as a vote of"no confidence" in these two projects, that is absolutely not the case. The Commission's issues centered mainly around the need for more specific information in order to make the most well-reasoned recommendations possible. Sleepy Willow • The Board did not recommend any funding for this project at this time because it was not satisfied that granting the additional subsidies requested would really help the project's goals in terms of making the units more rentable, and thus lower the overall vacancy rate of the project (currently at 30%). • The Commission is recommending, instead, expenditure of up to $50,000 by the City for a study and recommendations regarding maintaining the long-term viability of the Sleepy Willow project. Using Sleepy Willow as the primary case study, the analysis would examine rental and marketability components, as well as other strategies in preserving these existing affordable housing units. It is believed that this information will also help the City in making focused funding decisions for other projects during this current economic cycle, and therefore allow the City to be a more strategic support to other area affordable housing providers, as well. • The Commission is mindful that in all cases of granting funds to this project, the City functions in a "second mortgage" capacity to the primary lender for this project. If, for some reason, the project would need to be sold, or face other distress action, the Memo to Mayor & City Council • FCHC Recommendations: CDBG Commission April 19, 2004 Page 2 City would be lowest on the totem pole in terms of funds reimbursement. Julie Brewen, Executive Director for the Fort Collins Housing Authority, stated during the Commission's Question and Answer session, that were the Sleepy Willow property to be sold today, it would likely be at a $400,000 loss. The City currently already has invested $650,000 (FW2) in the property's initial purchase, and nearly$100,000 (FY03) in health and safety housing rehabilitation items. First Street SRO • The SRO Rehab project was not recommended for funding in this cycle for two reasons. First, additional information on rehabilitation efforts for this building is needed. There were questions on the project management fee, the loss of one housing unit for a resident manager's quarters, and the need for some prioritization of the rehabilitation tasks. Secondly, in an addendum memo to the CDBG Commission,Julie Brewen shared, that in the face of limited available funding, Sleepy Willow was the priority for the Spring cycle. The Commission, therefore, wanted to allow the Fort Collins Housing Corporation to preserve its options in submitting projects for funding and in stating its corresponding priorities for the • Fall Competitive Process cycle. Summary The Fort Collins Housing Corporation has advised City staff that it anticipates re- submitting both these projects for the Fall Competitive Process cycle. Hopefully, the additional time for information gathering will help with a more well-grounded recommendation in 6 months. The good news is that there is only an 8 —10 week gap (Nov. 1" vs. January) in Spring and Fall CDBG money actually being available and ready to use (after Council appropriation, contract execution, etc.). The Commission takes its City Council advisory role very seriously. The Commission, in acting as such, is faced with the difficult balance of assisting Council in tangibly supporting worthy community development and affordable housing activities and in helping exercise a careful watch over Federal funds granted the City. Hopefully, delaying a decision until autumn will help the City achieve both these goals. CC: CDBG Commission Members Julie Brewen, Executive Director, Fort Collins Housing Authority Joe Frank, Advance Planning Department Director Greg Byrne, Community Planning and Environmental Services Director City Staff Affordable Housing Team Members: Maurice Head, Heidi Phelps,Julie • Smith, Melissa Visnic, Ken Waido Attachment F Public Service Category Focus Questions for CDBG Commission Decision Making "The Big Framework" One of the three main national objectives for CDBG funds is"BENEFIT to low and moderate income persons or households." Questions: 1) Is it serving the lower end income levels? 2) How many is it serving? 3) Is there a majority of Fort Collins area residents being served? 4) Is it a good cost/unit (understanding that the cost of case management is more than the cost of a hot meal)? 5) Who else needs to be stepping up to the plate in terms of fundin or service (volunteers)? 6) Maslow's Hierarchy: Is it a more"feel good service", or is it critical in terms of: a) Food, shelter or other basic needs b) Health and safety issues c) Serving a special population,or d) Self-sufficiency or major empowerment (teaching to fish vs. giving a fish)? 7) Is there anyone else in the community who can or is serving this need? 8) Is CDBG being used as "gap financing", match money, or seed money? 9) Is this a program/project where CDBG$ is really making a difference for, i.e., -- it's nobody else's "baby" or there's been a critical cut in funding? 10) Has project/program been aggressively seeking other funding sources?