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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 06/03/2008 - ITEMS RELATING TO THE COMPLETION OF THE SPRING CYC ITEM NUMBER: 15 A-D AGENDA ITEM SUMMARY DATE: June 3, 2008 FORT COLLINS CITY COUNCIL STAFF: Ken Waido SUBJECT Items Relating to the Completion of the Spring Cycle of the Competitive Process for Allocating City Financial Resources to Affordable Housing and Community Development Activities Utilizing the Federal Community Development Block Grant(CDBG)and Home Investment Partnership(HOME) Programs, and the City's Human Services Program and Affordable Housing Fund. RECOMMENDATION Staff recommends adoption of the Resolutions and the Ordinances on First Reading. The CDBG Commission presents a list of recommendations as to which programs and projects should receive funding. FINANCIAL IMPACT The Community Development Block Grant (CDBG) Program and Home Investment Partnership (HOME)Program provide Federal funds from the Department of Housing and Urban Development (HUD)to the City of Fort Collins which can be allocated to housing and community development related programs and projects,thereby,reducing the demand on the City's General Fund Budget to address such needs. City funds for this item have been appropriated as part of the Human Services Program and Affordable Housing Fund in December 2007. EXECUTIVE SUMMARY A. Resolution 2008-052 Approving the Programs and Projects that Will Receive Funds from the Federal Community Development Block Grant (CDBG) and Home Investment Partnership (HOME) Programs, and the City's Human Services Program and Affordable Housing Fund. B. Resolution 2008-053 Approving the FY 2008 Home Investment Partnerships Program for the City of Fort Collins. C. Hearing and First Reading of Ordinance No. 061, 2008, Appropriating Unanticipated Revenue in the Community Development Block Grant Program. June 3, 2008 -2- Item No. 15 A-D D. Hearing and First Reading of Ordinance No. 062, 2008, Appropriating Unanticipated Revenue and Authorizing the Transfer of Appropriations Between Projects in the HOME Investment Partnership Program. These Resolutions and Ordinances will complete the spring cycle of the competitive process for allocating City financial resources to affordable housing programs/projects and community development activities. BACKGROUND Resolution 2008-052 establishes which programs and projects will receive funding with CDBG funds for the FY 2008 Program year (Entitlement Grant and Program Income), which starts on October 1, 2008, and which programs will receive funds from previous CDBG and HOME fiscal years(Reprogrammed and Unprogrammed funds)and from the City's Human Services Program and Affordable Housing Fund. The CDBG Commission presents a list of recommendations as to which programs and projects should receive funding. The following table summarizes the amount and sources of all available CDBG and City funds for distribution during the spring cycle of the competitive process: AMOUNT SOURCE $998,391 FY 2008 CDBG Entitlement Grant 57,000 FY 2008 CDBG Program Income 61,383 FY 2006 CDBG Reprogrammed 312,937 FY 2007 CDBG Unprogrammed 172,499 FY 2005 & FY 2006 HOME CHDO Reprogrammed 208,835 FY 2007 HOME Unprogrammed 96,139 FY 2007 HOME CHDO Unprogrammed 68,387 FY 2006 City Affordable Housing Fund Unprogrammed 133,000 FY 2007 City Affordable Housing Fund Unprogrammed 440,334 FY 2008 City Human Services Program $2 548 905 Total Fundiniz Available Reprogrammed funds are funds that were previously allocated to specific projects, but have been returned to the City. Unprogrammed funds are funds that have yet to be allocated to specific projects. Program Income includes anticipated repayments from rehab loans and home buyer assistance loans along with repayments from development loans. HOME Community Housing Development Organization (CHDO) funds are HOME grant fund earmarked for use by CHDO designated entities. The FY 2008 CDBG Entitlement Grant and Program Income totals $1,055,391. HUD regulations limit a maximum of 20% of these funds for Planning and Administrative purposes, or$211,078. The following table summarizes the amount and sources of available funds for CDBG Program administrative purposes: June 3, 2008 -3- Item No. 15 A-D AMOUNT SOURCE $199,678 FY 2008 CDBG Entitlement Grant 11,400 FY 2008 CDBG Program Income $211,078 Total Funding Available for CDBG Program Administration HUD regulations limit a maximum 15% of the FY 2008 CDBG funds, or $158,309 for use in the Public Services category.The City's Human Services Program adds$440,334 for use in the category, fora total of$598,643 ofavailable funding.The following table summarizes the amount and sources of available funds for public/human service proposals: AMOUNT SOURCE $149,759 FY 2008 CDBG Entitlement Grant 8,550 FY 2008 CDBG Program Income 440,334 FY 2008 City Human Services Program $598,643 Total Funding Available for Public/Human Service Proposals The following table summarizes the amount and sources of available funds for affordable housing proposals: AMOUNT SOURCE $648,954 FY 2008 CDBG Entitlement Grant 61,383 FY 2006 CDBG Reprogrammed 312,937 FY 2007 CDBG Unprogrammed 37,050 FY 2008 CDBG Program Income 172,499 FY 2005 & FY 2006 HOME CHDO Reprogrammed 208,835 FY 2007 HOME Unprogrammed 96,139 FY 2007 HOME CHDO Unprogrammed 68,387 FY 2006 City Affordable Housing Fund Unprogrammed 133,000 FY 2007 City Affordable Housing Fund Unprogrammed $1 739 184 Total Funding Available for Affordable Housing Proposals The City received 31 applications for funding as part of the spring cycle of the competitive process requesting a total of approximately $2.9 million. The total amount of funds available from all sources totals about$2.5 million. The following table summarizes the amount of funding requested compared to the amount of funding available for each of the major funding categories. Number of Requested Available Category Applications Funding Funding Affordable Housing 5 $1,906,911 $1,739,184 Public Services 25 $815,239 $598,643 Administration 1 $211,078 $211,078 Totals 31 $2 933 228 $2 548 905 The CDBG Commission presents recommendations as to which programs and projects should receive funding from the available funding sources presented above. The following tables present the allocations recommended by the Commission to the City Council within each major category: June 3, 2008 -4- Item No. 16 A-D Planning and Administration Applicant Funding Commission's Unfunded Project/Program Request Recommendation Balance PA-1 City of Fort Collins $211,078 $211,078 $0 CDBG Administration Affordable Housing Applicant Funding Commission's Unfunded Project/Program Request Recommendation Balance HO-1 CARE Housing— $150,000 $150,000 $0 Provincetowne Pre- Development Costs HO-2 City of Fort Collins— $200,000 $200,000 $0 Home Buyer Assistance HO-3 City of Fort Collins— $201,387 $0 $201,387 Land Bank Program HO-4 Fort Collins Housing $1,139,000 $1,139,000 $0 Authority— Stanford Acquisition& Renovation HO-5 Fort Collins Housing $216,524 $216,524 $0 Corporation—Leisure Drive Rehabilitation All funding recommendations in the Affordable Housing category are in the form of a"Due on Sale Loan + 5% Simple Interest." Public Service Applicant Funding Commission's Unfunded Project/Program Request Recommendation Balance PS-1 B.A.S.E. CAMP: $48,000 $0 $0 Sliding Scale Fee Tuition (CDBG grant) Assistance PS-2 BOYS & GIRLS $18,309 $11,520 $6,789 CLUB: After School Program HSP rant PS-3 CATHOLIC $10,000 $10,000 $0 CHARITIES NORTHERN (HSP grant) CCN : Senior Outreach PS-4 CATHOLIC $48,264 $43,546 $4,718 CHARITIES NORTHERN: (CDBG grant) Shelter and Supportive Services PS-5 CROSSROADS $90,000 $45,000 $45,000 SAFEHOUSE: Advocacy (HSP grant) Program June 3, 2008 -5- Item No. 15 A-D Applicant Funding Commission's Unfunded Project/Program Request Recommendation Balance PS-6 DISABLED $22,054 $22,504 $0 RESOURCE SERVICES (HSP grant) (DRS): Access to Independence ATI Program PS-7 EDUCATION AND $25,000 $17,623 $7,377 LIFE TRAINING CENTER (CDBG grant) (ELTC): Employment Skills Training PS-8 EDUCATION AND $4,992 $0 $4,992 LIFE TRAINING CENTER (ELTC): Job Access & Training Program PS-9 ELDERHAUS: $21,202 $21,202 $0 Therapy Center Activity (HSP grant) Program PS-10 ELDERHAUS: Home $32,256 $0 $32,256 Front Veterans Program PS-II FAMILY CENTER: $20,000 $20,000 $0 Sliding Scale Fee Tuition (HSP grant) Assistance PS-12 FOOD BANK FOR $22,167 $22,167 $0 LARIMER COUNTY: KIDS (HSP grant) CAFE CASA: Harmony House Visitation Center Program Support PS-13 HOMELESSNESS $40,000 $40,000 $0 PREVENTION INITIATIVE (HSP grant) (HPI): Emergency Rent Assistance PS-14 LARIMER CENTER $41,238 $0 $41,238 FOR MENTAL HEALTH (LCMH): Crisis Prevention Partnership PS-15 MATHEWS HOUSE $29,436 $14,000 $15,436 (LIVE THE VICTORY) (HSP grant) PROGRAM FOR AT-RISK YOUTH PS-16 NORTHERN $25,000 $25,000 $0 COLORADO AIDS (HSP grant) PROJECT (NCAP): CLIENT SERVICES AND HOMELESSNESS PREVENTION PROGRAM June 3, 2008 -6- Item No. 15 A-D Applicant Funding Commission's Unfunded Project/Program Request Recommendation Balance PS-17 NEIGHBOR TO $21,000 $21,000 $0 NEIGHBOR(N2N): (HSP grant) Emergency Rent Assistance PS-18 NEIGHBOR TO $68,906 $39,375 $29,531 NEIGHBOR(N2N): (HSP grant) Comprehensive Housing Counseling PS-19 PROJECT SELF- $30,000 $30,000 $0 SUFFICIENCY (PSS): (CDBG grant) Services for Single Parent Families PS-20 RESPITE CARE: $25,000 $19,140 $0 Sliding Scale Fee Tuition (CDBG grant) Assistance $5,860 HSP ant PS-21 REHABILITATION $35,000 $35,000 $0 AND VISITING NURSE (HSP grant) ASSOCIATION (RVNA): Home Health Care Scholarships PS-22 UNITED DAY CARE $54,000 $54,000 $0 CENTER(UDCC): Sliding (HSP grant) Scale Fee Tuition Assistance PS-23 UNITED WAY 2-1-1 $29,259 $0 $29,259 PS-24 VOLUNTEERS OF $25,116 $25,116 $0 AMERICA (VOA): Home (HSP grant) Delivered Meal Program PS-25 WOMEN'S $29,040 $29,040 $0 RESOURCE CENTER (HSP grant) (WRC): Dental Care Assistance Program A summary of the Commission's funding recommendations by category is presented in the following table: Recommended Funding % of Total Category $1,705,524 67.8% Affordable Housing 598,643 23.8% Public Services 211,078 8.4% CDBG Administration $2 515 245 100.0% Total The CDBG Commission has recommended that $2,525,245 of the available funding amount of $2,548,905 be allocated leaving a balance of$33,660. The Commission recommends that all of the funds from all sources be utilized except for $33,660 from the FY 2007 City Affordable Housing June 3, 2008 -7- Item No. 15 A-D Fund. The $33,660 will be carried over and will be available for allocation in the fall cycle of the competitive process. HOME Program Resolution 2008-053 establishes the major funding categories within the HOME Program for the FY 2008 Program year, which also starts on October 1, 2008. Specific projects for the use of HOME funds will be determined in November as a result of the fall funding cycle of the competitive process for the allocation of the City's financial resources to affordable housing programs/projects and community development activities. The FY 2008 HOME Grant totals$618,429. HUD regulations allow a maximum of 10%for Administrative purposes,or$61,840.In addition,administrative costs of$20,000 will be charged to the Home Buyer Assistance program for administrative purposes bringing the HOME administrative budget to a total of$81,840. The following table summarizes the amount and sources of available HOME funds for FY 2008: AMOUNT SOURCE $618,429 FY 2008 HOME Participating Jurisdiction Grant 50,000 FY 2008 HOME Program Income $668 429 Total HOME Funds Available for FY 2008 ATTACHMENTS I. Background and Summary of the CDBG Commission's Recommendations for Funding . 2. Background Information on the Competitive Process. 3. Affordable Housing Board's List of Priority Projects. 4. Background Information on the CDBG and HOME Federal Programs. 5. CDBG Commission's Comments on the Proposal. 6. Focus Questions for CDBG Commission. 7. Formulation of Funding Recommendations Session. 8. Powerpoint Presentation. ATTACHMENT BACKGROUND AND SUMMARY OF CDBG COMMISSION'S RECOMMENDATIONS FOR FUNDING At the June 3, 2008, regular City Council meeting, the Council will be conducting a public hearing and consider the adoption of a resolution establishing which programs and projects will receive funding with Community Development Block Grant (CDBG), Home Investment Partnership (HOME), City Affordable Housing and Human Services Program funds for the FY 2008-2009 Program year, which starts on October 1, 2008. The resolution establishing which programs and projects will receive 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 2. Since early January of this year, the CDBG Commission and members of the City staffs 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 funding. The City's Affordable Housing Board reviewed the written applications for affordable housing projects and forwarded a priority ranking of proposals to the CDBG Commission. See Attachment 3 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 who have completed successful projects in the past (have good track records). A sample ranking sheet used to assist the CDBG Commission and the Affordable Housing Board is also presented in Attachment 2. 1 The Commission also considered the funding guidelines contained in the Priority Affordable Housing Needs and Strategies report adopted by the Council on July 20, 2004. These guidelines include: • HOME funds should generally be allocated as follows: 90% for Housing projects and 10% for Program Administration. HUD HOME Program regulations also require the City to set aside 15% for Community Housing Development Organization (CHDO) projects and allow an allocation of 5% for CHDO operations; • CDBG funds should generally be allocated as follows: 65% for Housing projects; 15% for Public Services, and the balance for Public facilities and Program Administration. • funds allocated to housing should generally be divided as follows: 70% for rental projects and 30% for homeownership opportunities; and • the average subsidy should be $7,400 per unit, with relatively more funding to projects producing housing for lower income families. The CDBG and HOME Programs are ongoing grant administration programs funded by the Department of Housing and Urban Development (HUD). The City of Fort Collins has received CDBG Program funds since 1975 and HOME Program funds since 1994. The City is an Entitlement recipient of CDBG funds and a Participating Jurisdiction recipient of HOME 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 programs 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 HOME and CDBG Programs are presented in Attachment 4. The Human Services Program (HSP) was formerly the Community Partnership Program, a joint human services funding venture between the City of Fort Collins and Larimer County. Historically administered by the County, the City's funding portion of the program switched to internal administration as a result of the 2006 Budgeting for Outcomes (BFO)process. In a focus towards streamlining government processes, improving customer service, and fine tuning desired results, the Human Services Program has been folded into the spring cycle of the City's semi- annual Competitive Process, which manages a variety of funding streams. Current HSP funding for 2008 is $440,334. Funding awarded to projects target households in Fort Collins whose incomes are at 80% or below of Area Median Income (AMI). Those monies help fill other funding gaps, and lower the cost of housing and other basic services for our community citizens who are most vulnerable and in need. By empowering and stabilizing families, these funds strengthen and improve the fundamental building blocks of Fort Collins—neighborhoods. AVAILABLE FUNDS The following table summarizes the amount and sources of all available CDBG and City funds for distribution during the spring cycle of the competitive process: 2 AMOUNT SOURCE $998,391 FY 2008 CDBG Entitlement Grant 57,000 FY 2008 CDBG Program Income 61,383 FY 2006 CDBG Reprogrammed 312,937 FY 2007 CDBG Unprogrammed 172,499 FY 2005 & FY 2006 HOME CHDO Reprogrammed 208,835 FY 2007 HOME Unprogrammed 96,139 FY 2007 HOME CHDO Unprogrammed 68,387 FY 2006 City Affordable Housing Fund Unprogrammed 133,000 FY 2007 City Affordable Housing Fund Unprogrammed 440,334 FY 2008 City Human Services Program $2,548,905 Total Funding Available for Affordable Housing Proposals Reprogrammed funds are funds that were previously allocated to specific projects, but have been returned to the City. Unprogrammed funds are funds that have yet to be allocated to specific projects. Program Income includes anticipated repayments from rehab loans and home buyer assistance loans along with repayments from development loans. HOME Community Housing Development Organization (CHDO) funds are HOME grant fund earmarked for use by CHDO designated entities. SELECTION PROCESS The selection process for the City's FY 2008-2009 Competitive Process began on February 14, 2008, when the CDBG Commission held a public hearing to obtain citizen input on community development and affordable housing needs. The Advance Planning office placed legal advertisements in local and regional newspapers starting in January to solicit requests for housing and community development projects for FY 2008-2009. The application deadline was Thursday February 28, 200. At the close of the deadline the City received 31 applications requesting a total of approximately$2.9 million. Copies of all applications were forwarded through the City Manager's office to the City Council on March 8, 2008 and placed in the Council Office for review. Also on March 8, 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 27 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 April 1, Wednesday April 2, and Thursday April 3, the Commission met to hear presentations and ask clarification questions from each applicant. The Commission then met on Thursday April 17 for the purpose of preparing a recommendation to the City Council as to which programs and projects should be funded for the FY 2008-2009 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 funding in other previous years. The Commission then worked on the formulation of their list of recommendations. 3 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 CDBG Grant and any program income. This means the 20% limitation for Planning and Administrative purposes is $211,078. CDBG funds for Public Services are limited to 15% of the total of the Entitlement Grant and Program Income, making the amount available in that category a maximum of$158,309. The Commission, thus, not only had to decide which applicants presented programs and projects which best fit the City's needs, 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-1 CITY OF FORT COLLINS CDBG ADMINISTRATION Request: $211,078 Recommendation: $211,078 Proposal covers the administrative costs of the FY 2007-2008 CDBG Program Administration including salary, benefits and operating expenses for 2.6 FTE staff positions. AFFORDABLE HOUSING APPLICATIONS HO-1 CARE HOUSING— PROVINCETOWNE PRE-DEVELOPMENT COSTS Request: $150,000 due on sale loan/ 5% simple interest loan Recommendation: $150,000 due on sale loan/ 5% simple interest loan CARE is submitting an application for predevelopment costs on Provincetowne, a new construction, 85-unit multi-family affordable housing rental development targeted towards families between 30% and 60% of Area Median Income (AMI). The Provincetowne site is located at the intersection of Trilby Road and Lemay Avenue, near the southern edge of Fort Collins. The entire project will be comprised of 139 units. HO-2 CITY OF FORT COLLINS—HOME BUYER ASSISTANCE Request: $200,000 CDBG—due on sale loan/5% simple interest loan Recommendation: $200,000 CDBG—due on sale loan/5% simple interest loan 4 The City's Home Buyer Assistance Program provides downpayment and closing cost assistance for low to moderate income households which are financially ready to purchase a home but lack the required out-of-pocket downpayment. This program is administered by the City Advance Planning Department and provides loans at zero-percent interest to eligible first-time homebuyers. A five percent loan is added to the loan balance at the time of repayment. The assistance covers down payment and closing costs to a maximum of$10,600 for households at 51%to 80% of AMI. A minimum of 36 households will be assisted with the program this year. HO-3 CITY OF FORT COLLINS—LAND BANK PROGRAM Request: $201,387 Affordable Housing Funds—due on sale loan/5% simple interest loan Recommendation: $0 The City's Land Bank Program is the only strategy that works to proactively promote long-term affordable housing production by securing increasingly scarce land now for future benefit. Undeveloped sites are to be held for the long term (10+ years)before being sold to developers committed to building affordable housing. As the owner, the City can dictate the conditions of sale to address the most critical housing needs at the time of sale. This request is Phase I of a funding plan to help purchase a minimum 4-acre site. HO-4 FORT COLLINS HOUSING AUTHORITY(FCHA)—VILLAGE on STANFORD ACQUISITION/REHABILITATION Request: $1,139,000 - due on sale loan/5% simple interest loan Recommendation: $1,139,000 - due on sale loan/5% simple interest loan FCHA will purchase 82-units of existing rental housing located at 2613 Stanford Road and rehabilitate the property in order to preserve the housing and ensure it is permanently affordable and viable. The property, constructed in 1969, has 45 one-bedroom units and 37 two-bedroom units, is nicely configured, and includes a great deal of green space and adequate parking. Many of the units are at ground-level allowing for accessibility for people with physical disabilities. Public transportation is near. The project will be financed utilizing the Low Income Housing Tax Credit (LIHTC) Program (9% competitive credits). Daniel G. Morgan and Associates consulting firm will again be utilized to help prepare the project application, assist with the details of the acquisition and syndication of the tax credits. The rent structure will be a mix of 30%, 40% and 50% AMI rents. HO-5 FORT COLLINS HOUSING CORPORATION (FCHC)—LEISURE DRIVE REHABILITATION Request: $216,524 - due on sale loan/5% simple interest loan Recommendation: $216,524- due on sale loan/5% simple interest loan 5 This request is for rehabilitation of 16 of the total 26 units in the rehab project. Located on Leisure Drive near E. Drake, the properties are scattered within a two block radius and the 16 units consist of two 6-plexes, two 4-plexes, and two 3-plexes. There are ten 2-bedroom units and six 3-bedroom units. The properties have adequate parking, are located near bus routes, have substantial green space and are near a neighborhood park, include air conditioning and private patio areas, and the properties will be able to utilize the community clubhouse which will be a part of the Village on Stanford which backs to one of the Leisure complexes. Improving lighting and landscaping for security will be a focus of the project. PUBLIC SERVICE APPLICATIONS PS-1: B.A.S.E. CAMP: SLIDING SCALE FEE TUITION ASSISTANCE Request: $48,000 grant Recommendation: $48,000 CDBG grant B.A.S.E. Camp is a before- and after-school child care service. This application requests funding to cover the gap created when serving low-income families with reduced fees. The program is also impacted by Poudre School District's decision to charge rent for the use of school district property. This request is for$48,000 (an increase of$16,643 over 2007 levels). PS-2 BOYS AND GIRLS CLUB: AFTER-SCHOOL AND SCHOOL -BREAK CHILD CARE AND YOUTH ACTIVITIES Request: $18,309 grant Recommendation: $11,520 HSPgrant This is the first year the Boys and Girls Club has requested assistance for their long-standing after-school and summer care program. The Club charges an annual fee of only $5 and provides activities for a wide age-range of kids. This application requests $18,309 to supplement the salaries of 20%of the Program Director and 10% of the Junior Staff. PS-3 CATHOLIC CHARITIES NORTHERN: FORT COLLINS SENIOR SERVICES Request: $10,000 grant Recommendation: $10,000 HSP grant Fort Collins Senior Services provides assistance to at-risk elderly with the goal of enabling them to remain as independent as possible. This application requests City funding to increase the Senior Case Manager's time from .75 FTE to full time at a cost of$10,000. PS-4 CATHOLIC CHARITIES NORTHERN: SHELTER AND SUPPORTIVE SERVICES Request: $48,264 grant Recommendation: $43,546 CDBG grant 6 Catholic Charities Northern provides shelter, food, case management and referrals in support of the homeless and near homeless. This application requests City funds of$48,264 to cover the partial salaries of the overnight staff and case management staff. PS-5 CROSSROADS SAFEHOUSE: ADVOCACY PROGRAM Request: $90,000 grant Recommendation: $45,000 HSP grant Crossroads Safehouse provides services and outreach to abused adults at both a safehouse shelter and an outreach center. This application requests City funds of$90,000 to fund 100% of a full- time Licensed Clinical Social Worker at$45,000, 100% of an additional Night Advocate at $30,000 and increase the hours of an Outreach Advocate for $15,000. PS-6 DISABLED RESOURCE SERVICES: ACCESS TO INDEPENDENCE (ATI) Request: $22,054 grant Recommendation: $22,054 HSP grant The ATI Program provides supportive case management and referrals to increase the independence of severely disabled adults. This application requests $22,054 to pay for a portion of four case manager's salaries and the total cost of two housecleaners. PS-7 ELTC: EMPLOYMENT SHILLS TRAINING Request: $25,000 grant Recommendation: $17,623 CDBG grant The Employment Skills Training program provides a variety of coursework and life skills training to low-income adults. This application requests $25,000 to cover the partial salaries of 5 instructors to provide direct service. PS-8 ELTC: JOB ACCESS AND RETENTION SKILLS TRAINING Request: $4,992 grant Recommendation: $0 The Job Access and Retention Skills Program is new this year. ELTC proposes to create a program to help low-income adults not only train for employment, but also to provide the skills necessary to seek out and retain job placements. This would be done through life skills education relevant to the workplace. ELTC requests $4,992 to pay for 50% of the salaries for instructors who will teach two days per month. 7 PS-9 ELDERHAUS: THERAPY CENTER ACTIVITY PROGRAM Requested: $21,202 grant Recommendation: $21,202 HSP grant Elderhaus provides at-risk elderly and/or disabled adults with activities which enhance their ability to function independently and re-enter society. It also provides a respite for caregivers. This application seeks City funding of$21,202 to supplement the salaries of the Lead Program Director and one of three program directors. The program expects to serve 47 clients, most of whom are in the moderate income category. PS-10 ELDERHAUS: HOME FRONT VETERANS PROGRAM Requested: $32,256 grant Recommendation: $0 Elderhaus proposes a new program which addresses the needs of disabled veterans including issues of physical health, emotional health and social challenges. This application requests $32,256 to provide 100% of the part-time Lead Program Director, 100%of the part-time van driver and 100% of the part-time I/R person. PS-11: THE FAMILY CENTER: SLIDING SCALE FEE TUITION Requested: $20,000 grant Recommendation: $20,000 HSP grant The Family Center provides affordable child care for infants, toddlers and preschool-aged children. This application requests $20,000 to provide scholarships for low income households. PS-12 FOOD BANK FOR LARIMER COUNTY: KIDS CAFE PROGRAM Requested: $22,167 grant Recommendation: $22,167 HSP grant Kids Cafe provides meals for children ages 3 to 18 who are at risk of hunger. Meals are provided without regard to the income of the child's family but the sites where the meals are provided contain schools with the highest eligibility rates for free or reduced priced lunches. This application requests $22,167 to cover the partial salary of the Kids Cafe Coordinator and the funding gap in the cost of food PS-13 HOMELESS PREVENTION INITIATIVE: EMERGENCY RENT ASSISTANCE Requested: $40,000 grant Recommendation: $40,000 HSP grant Emergency Rent Assistance provides temporary funding to cover the cost of rent for families 8 facing eviction. This application requests $40,000 to cover between one and three months rent for 483 individuals (or approximately 160 households PS-14 LCMH (LARIMER CENTER FOR MENTAL HEALTH): MENTAL HEALTH SERVICES FOR CRISIS PREVENTION PARTNERSHIP Requested: $41,238 grant Recommendation: $0 The Larimer Center for Mental Health's service targets community members who are mentally ill, most of whom have substance abuse issues, and who do not belong in jail. This program provides supervision, treatment and intensive case management to decrease the time it takes to get individuals into needed mental health services. LCMH requests $41,238 to pay the cost of 1.0 FTE case manager. PS-15 MATHEWS HOUSE (LIVE THE VICTORY): PROGRAM FOR AT-RISK YOUTH Requested: $29,436 grant Recommendation: $14,000 HSP grant The Mathews house intensively works with and supports at-risk, underserved youth, ages 16-21 in a day-time environment. Independent living and life skills training, outpatient therapeutic services,health education, addiction counseling, and 1-1 mentoring are offered The request of $29,436 is for 1.0 FTE Case Worker. PS-16 NCAP(NORTHERN COLORADO AIDS PROJECT): CLIENT SERVICES AND HOMELESSNESS PREVENTION Requested: $25,000 grant Recommendation: $25,000 HSP grant The Case Management and Homeless Prevention Programs help families and individuals coping with HIV/AIDS retain their household stability and health as their ability to be financially independent diminishes. NCAP has requested $25,000. Of that, $13,000 will supplement the salaries of two Direct Service Providers: $13,000 to serve 80 people(40 per provider salary) for a unit cost of$163. The remainder will be distributed as follows: Food Bank - $3000 for 300 persons ($10 per unit cost); Housing Assistance - $4000 for 20 persons ($200 per unit cost); Emergency Assistance (utility payments, emergency care, etc.) - $4000 for 30 persons ($133 per unit cost); Medical/Prescriptions - $2000 for 15 people ($133 per unit cost). PS-17 NEIGHBOR TO NEIGHBOR(N2N): EMERGENCY RENT ASSISTANCE Requested: $25,000 grant Recommendation: $25,000 HSP grant 9 Neighbor to Neighbor's Emergency Rent Assistance(ERA) Program provides emergency rent assistance for residents who need financial assistance to maintain housing. N2N has requested $25,000 in funding to subsidize 70 households (174 persons) at a cost of up to $300 per household. PS-18 NEIGHBOR TO NEIGHBOR(N2N): HOUSING COUNSELING Requested: $68,906 grant Recommendation: $39,375 HSP grant Housing Counseling consists of the following services: Emergency Rent Assistance Counseling, Pre-rental Counseling, Landlord/Tenant Counseling,Pre-purchase Counseling/Homebuyer Classes and Training, Mortgage Default Counseling and Reverse Mortgage Counseling. Neighbor to Neighbor has requested $68,906 in funding to subsidize salaries for three full-time counselors. PS-19 PROJECT SELF-SUFFICIENCY (PSS): SERVICES FOR SINGLE PARENT FAMILIES Requested: $30,000 grant Recommendation: $30,000 CDBG grant The mission of Project Self-Sufficiency is to assist single parents in their efforts to build and maintain strong, healthy families, achieve economic independence, and become free from community and government assistance. They have requested $30,000 to pay a portion of the salaries for four PS-S Advisors who work with program participants living in Fort Collins. PS-20 RESPITE CARE: SLIDING SCALE FEE TUITION ASSISTANCE Requested: $25,000 grant Recommendation: $19,140 CDBG grant Respite Care offers day and overnight care as a service for families who have children(up to age 21)with developmental disabilities. Public service funds of$25,000 are being requested to help with childcare scholarship assistance for low-income families. PS-21 RVNA(REHABILITATION AND VISITING NURSE ASSOCIATION): HOME HEALTH CARE SCHOLARSHIP ASSISTANCE Requested: $35,000 grant Recommendation: $35,000 HSP grant RVNA provides home care services, skilled and unskilled, as well as acute and long-term care in the client's home. Services include nursing, physical therapy, occupational therapy, speech therapy, medical social services, certified nurse aid service, personal care service and homemaking services. RVNA has requested $35,000 of Public Service funds to pay for both 10 skilled and unskilled service for low-income clients. PS-22 UNITED DAY CARE CENTER(UDCC): SLIDING SCALE FEE TUITION ASSISTANCE Requested: $54,000 grant Recommendation: $54,000 HSP grant United Day Care Center provides full-day early child care and education programs. $54,000 is being requested to subsidize the difference between the parent fee and the actual cost of care for 50 children in low-income families. PS-23 UNITED WAY 2-1-1 Requested: $29,259 grant Recommendation: $0 United Way's 2-1-1 call center utilizes highly trained specialists who assist clients about where to go for community services, many of which are basic, or health and safety needs, or crisis- centered. Request of$29,259 is to pay for 2,108 Presumed Benefit category calls (e.g., elderly persons, homeless persons, abused children, battered spouses, illiterate adults, etc.) in Fort Collins (cost/call= $13.88). PS-24 VOLUNTEERS OF AMERICA (VOA): HOME DELIVERED MEAL PROGRAM Requested: $25,116 grant Recommendation: $25,116 HSP grant Volunteers of America, in a program that targets low-income and minority seniors, delivers 5 - 7 free, nutritious frozen meals per week to homebound and geographically isolated members of our community. The requested $25,116 in funding would supplement the actual cost of meals provided. PS-25: WOMEN'S RESOURCE CENTER(WRC): DENTAL CARE ASSISTANCE PROGRAM Requested: $29,040 grant Recommendation: $29,040 HSP grant WRC's Dental Care Assistance Program works in collaboration with private dentists to assist low-income,medically underserved residents of Fort Collins who cannot afford the cost of dental care. The Women's Resource Center is requesting$29,040 from Public Service funding ($10,500 for direct care and$14,040 to supplement 50% of the salary of the Coordinator). A summary of the Commission's funding recommendations by category is presented in the following table: 11 Recommended Funding % of Total Category $1,705,524 67.8% Affordable Housing 598,643 23.8% Public Services 211,078 8.4% CDBG Administration $2,515,245 100.0% Total The CDBG Commission has recommended that $2,525,245 of the available funding amount of $2,548,905 be allocated leaving a balance of$33,660. The Commission recommends that all of the funds from all sources be utilized except for$33,660 from the FY 2007 City Affordable Housing Fund. The $33,660 will be carried over and will be available for allocation in the fall cycle of the competitive process. The total amount of funding requests considered by the CDBG Commission was approximately $2.9 million. Requests in the Public Services category far exceeded available funding, so obviously not all applications could be funded. The CDBG Commission has recommended full funding for twenty (20) proposals (four housing affordable proposals, 15 public service proposals, and the CDBG administration request). In the Commission's opinion, these applications recommended for full funding best fit the City's funding 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) prohibited their full funding. The Commission has recommended no funding for five (5) proposals, one affordable housing application and four from the Public Service category. The Commission's reasons for either full funding, partial funding, or no funding are presented in Attachment 5. Attachment 6 contains the focus questions used by the Commission to review the applications. Attachment 7 contains information on how the Commission's session where they formulate their funding recommendations was to be conducted. 12 ATTACHMENT 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. 13 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 semi-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 ends 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. ImpactBenefit 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. 14 RANKING CRITERIA The ranking criteria are divided into five major categories. Each category is given a total number of points that has been weighed accordin to its importance with respect to local and federal priorities. Im act/Benefit maximum 30points) 1. Primarily targets low incomepersons? 0-10) (all units 0-30%of AMI= 10 pts;at least half of the units at or below 30%of AMI and the remaining units at 31-50%of AMI=8 pts;at least half of the units at 31-50%of AMI and at least half of the units at 51-60%of AMI=6 pts;at least half of the units at 51-60%of AMI and half the units at 61-80%of AMI=4pts;all units between 61-80%AMI=2 is 2. Project produces adequate community benefit related to cost? 0-5 Does the project provide assistance for persons to gain self-sufficiency or maintain independence,or 3. serve a s ecial population? 0-5) 4. Does the project provide long-term benefit or affordability? 0-10 1-10 yrs=3 pts, 11-19 yrs=6 pts,20-30 yrs=8 pts,permanent= 10 is Sub-total Need/Priorit maximum 15points) 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 efforts to secure other funding? (0-5 Sub-total Feasibilit maximum 15 oints 1. The pro'ect will be completed within the required timeperiod? 0-3) 2. Project budget is justified? Costs are documented and reasonable. 0-4 3. The level of public subsidy is needed? Private funds are not available. 0-4 4. Has the applicant documented efforts to secure other funding? 0-4 Sub-total Levera in Resources maximum 20 oints 1. Does the project allow the reuse of our funding? 0-10 A. Princi al and interest 30-year amortization or less 10 point B. Principal and no interest or rinci al and balloon payment(repayment) 6 points C. I Due-on-sale loan 4 points 2. Project leverages other financial resources? Includin 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 poin Sub-total CaDacity and History maximum 20 oints 1. Applicant has the capacity to undertake the proposedproject? 0-10 2. If previously funded,has the applicant completed prior projects and maintained regulatory compliance? 0-10) 3. If new,applicant has capacity to maintain regulatory compliance? 0-20) Sub-total GRAND TOTAL 15 ATTACHMENT 3 March 23, 2006 TO: CDBG Commission Members FM: Fort Collins Affordable Housing Board SUBJECT: Spring 2008 Competitive Process After careful review and discussion of the housing applications, the Fort Collins Affordable Housing Board established a list of priorities as a means for assisting the CDBG Commission as they prepare for applicant interviews. The following table presents the Board's listing of priority projects,the applicant's initial funding request, and the CDBG Commission's funding recommendation. AHB's Unfunded Ranking of CDBG Balance Priority Applicant's Initial Commission's Projects Pro'eet Funding Request Recommendation 1 HO-2 CITY OF FORT $200,000 $200,000 $0 COLLINS —HOME BUYER ASSISTANCE 2 HO-4 FORT COLLINS $1,139,000 $1,139,000 $0 HOUSING AUTHORITY— STANFORD ACQUISITION &RENOVATION 3 HO-1 CARE HOUSING— $150,000 $150,000 $0 PROVINCETOWNE PRE- DEVELOPMENT COSTS 4 HO-5 FORT COLLINS $216,524 $216,524 $0 HOUSING CORPORATION —LEISURE DRIVE REHABILITATION 5 HO-3 CITY OF FORT $201,387 $0 $201,387 COLLINS —LAND BANK PROGRAM 16 ATTACHMENT ADDITIONAL BACKGROUND INFORMATION on the COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM CDBG PROGRAM NATIONAL OBJECTIVES The primary objective of the CDBG Program is the 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. 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: 2007 100% 0% 0% 2006 100% 0% 0% 2005 100% 0% 0% 2004 100% 0% 0% 2003 100% 0% 0% 2002 100% 0% 0% 2001 100% 0% 0% 2000 100% 0% 0% 1999 100% 0% 0% 1998 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; 17 (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. 18 ADDITIONAL BACKGROUND INFORMATION on the HOME INVESTMENT PARTNERSHIP PROGRAM HOME INVESTMENT PARTNERSHIP PROGRAM GUIDELINES (Adopted by the Fort Collins City Council, July 18, 1995) PURPOSE: The purpose of the Home Investment Partnership (HOME)Program is to increase the supply of decent, safe, and affordable housing in the City of Fort Collins for an extended period of time. All of the HOME funds must benefit low and very low income households which are defined by the Department of Housing and Urban Development as having a total household income not exceeding 80% of the median household income for the Fort Collins area. ELIGIBLE PROJECTS: HOME funds must be used in the following ways: 1. DIRECT HOUSING ASSISTANCE: Down payment assistance: To help low-income individuals to purchase housing for their principal residence. Applicants must meet income guidelines of no more than 80% of the current median household income for the Fort Collins area and will be required to attend a homebuyer workshop. Assistance is in the form of zero percent deferred loan up to a maximum of$10,000 to help cover downpayment and closing cost expenses. The funding is repaid with a 5% simple interest charge when the property is sold or transferred out of the buyer's name. Restrictions will apply which will assure the property remains affordable. This is accomplished by the"recapturing" of the HOME investment. Tenant based rental assistance: To help low-income households avoid eviction and homelessness, TBRA provides up to two years of housing subsidy and case management services to stabilize households and put them on the road to self-sufficiency. 2. NEW CONSTRUCTION of units for homeownership as well as rental occupancy targeted for low-income individuals and families which are developed, sponsored, or owned by community housing development organizations (CHDOs), non-profit agencies, and for- profit developers. 3. ACQUISITION of undeveloped, or developed, land resulting in the development or purchase of units for homeownership as well as rental occupancy. All regulations regarding income guidelines, purchase price limitations, resale limitations, rental rates, etc.,will apply to acquisition projects. 19 ELIGIBLE PROPERTY TYPES: Eligible property types for purchase include both existing property or newly constructed homes. Eligible property includes a single-family property, a condominium unit, a manufactured home (including mobile homes on a permanent foundation), or a cooperative unit. For purposes of the HOME program,homeownership means: (1) ownership in fee simple title, or (2) a 99 year leasehold interest, or (3) ownership or membership in a cooperative, or (4) an equivalent form of ownership which has been approved by the Department of Housing and Urban Development. The value and purchase price of the HOME assisted property to be acquired must not exceed 95% of the area median purchase price for that type of housing as established by HUD. RECAPTURE RESTRICTIONS WILL APPLY. (The value must be verified by a qualified appraiser or current tax assessment.) Initial purchase price limit established by HUD is currently $212,015. HOME PROGRAM PRIORITIES The 2005-2009 Consolidated Plan identifies the following priorities for housing related needs: 1. Stimulate housing production for very low, low and moderate income households. 2. Increase home ownership opportunities for very low, low and moderate income households. 3. Increase the supply of public housing for families and those with special needs. Implementation and funding of activities to address these priorities will come, in part, from the City of Fort Collins HOME Investment Partnership Program. 20 v �� t�t APRIL 2008 SPRING CYCLE FUNDING RECOMMENDATIONS COMMUNITY DEVELOPMENT BLOCK GRANT COMMISSION CITY OF FORT COLLINS Meeting held Thursday, April 17, 2008 6:00 p.m. — 8:07 p.m. 218 North College Avenue Fort Collins, CO Commission Members Present: Bob Browning, Chair Eric Berglund, Vice Chair Michael Kulischeck Jeff Taylor Kay Rios Jennifer Wagner Catherine Costlow Staff Present: Ken Waido Heidi Phelps Julie Smith Sharon Thomas Megan Woodman Kara Smith NOTE: All motions appropriate to each Competitive Process application are listed by project and category in these minutes. As such, the listing represents a summary of discussions and motions rather than a chronological record of such proceedings. In the case of several motions for a funding recommendation, final carrying motions are so noted. 21 MEETING HIGHLIGHTS Meeting called to order at 6:00 p.m. by Mr. Browning. He noted that the CDBG Commission needed to be very formal in its process tonight, since the Commission will be forwarding its resulting Spring 2008 Competitive Process funding recommendations to City Council. The first funding deliberation category was Housing. Following discussion of all Housing applications, moved by Mr. Kulischeck, seconded by Mr. Taylor: to accept final Housing funding recommendations as they appeared on the Housing Funding Matrix grid. Motion carried unanimously. The next funding deliberation category was CDBG Program Administration. Moved by Mr. Berglund, seconded by Ms. Wagner: to recommend full funding for CDBG administration. Motion carried unanimously. Next, moved by Mr. Kulischeck seconded by Ms. Rios: to accept the CDBG Administration funding recommendation as it appeared on the Funding Matrix grid. Motion carried unanimously. The funding deliberation discussion for the Public Service category was lengthy. After all Public Services applications were discussed, and initial funding recommendations made, a motion was made, seconded, and carried to accept the Public Service funding recommendations as they appeared on the Funding Matrix grid. That motion was later rescinded due to some concerns surrounding the vote not being unanimous. After more discussion, where some Commission members explained what recommendations they were not totally in agreement with, it was determined that not everyone's exact preferences could be met, due to a lack of funding this year. Commission members agreed that the City needs to attempt to get "the most bang for its buck", and serve populations that need assistance with the most basic of needs: food, shelter, and safety. Following the additional discussion of Public Service funding issues, moved by Ms. Wagner, seconded by Mr. Taylor: to approve the Public Service category funding recommendations as they appeared on the Funding Matrix grid. Motion carried unanimously. The final funding deliberation discussion was for the HOME Program Administration category. Moved by Ms. Rios, seconded by Mr. Taylor: to recommend full funding. Motion carried unanimously. The meeting adjourned at 8:07 p.m. 22 23 HOUSING CATEGORY APPLICATIONS HO-01 CARE: Provincetowne Pre-Development Costs. Request: $150,000 Moved by Ms. Rios, seconded by Mr. Berglund: to recommend full ($150,000) funding. This agency has a good track record with previous projects. This project has had a good start. The Commission has supported CARE projects in the past, and it is only appropriate to continue. Motion carried unanimously. Funding recommendation: $150,000 HO-02 City of Fort Collins: Home Buyer Assistance. Request: $200,000 Moved by Mr. Berglund, seconded by Ms. Rios: to recommend full ($200,000) funding. This program provides wonderful home ownership opportunities. With the down economy, this is a very important program. It recycles funds and it makes the American dream possible. Motion carried unanimously. Funding recommendation: $200,000 HO-03 City of Fort Collins: Land Bank. Request: $201,387 Moved by Ms. Rios, seconded by Mr. Berglund: to recommend zero ($0) funding. Given the lack of funds available, and the fact that there are already several properties currently in the land bank inventory, the Commission thinks that the money is better used elsewhere. If there was a contract on a property, it would be different. The City cannot afford to fund "walking around" money. Site identification is needed. This activity is not a priority in the Consolidated Plan. It is not a priority to fund the land bank program this cycle. Motion carried 6-1. Funding recommendation: $0 24 HO-04 Fort Collins Housing Corporation. Request: $1,139,000 Moved by Mr. Berglund, seconded by Mr. Taylor: to recommend full ($1,139,000) funding. Good opportunity in today's market to retain 82 housing units as affordable. The Housing Corporation will be able to rehabilitate units and do some energy savings, etc. This is their area of expertise. Aging units, but good plan for updating and longevity. Good leveraging of funds. Motion carried unanimously. Funding recommendation: $1,139,000 HO-05 Fort Collins Housing Authority. Request: $216,524 Moved by Mr. Berglund, seconded by Mr. Taylor: to recommend full ($216,524) funding. Housing Authority has a good track record. This project would be maintaining properties in an affordable range. Previously rehabbed projects have been a benefit to the neighborhoods that they are in. Housing Authority handles the project budget and funding, so they can come back in the fall cycle for additional funds, if necessary. Project serves low-income and extremely low-income clients. Motion carried unanimously. Funding recommendation: $216,524 HOUSING CATEGORY: OVERALL FUNDING MOTION Moved by Mr. Kulischeck, seconded by Mr. Taylor: to accept the Housing funding recommendations as they appear on the Housing Funding Matrix grid. Motion carried unanimously. 25 ADMINISTRATION CATEGORY APPLICATIONS AD-1 City of Fort Collins -- CDBG Program Administration. Request: $211,078 Moved by Mr. Berglund, seconded by Ms. Wagner: to recommend full ($211,078) funding. Motion carried unanimously. Funding recommendation: $211,078 Moved by Mr. Kulischeck, seconded by Ms. Rios: to accept the CDBG Program Administration recommendation as it appears on the Funding Matrix grid. Motion carried unanimously. AD-02 City of Fort Collins -- HOME Program Administration. Request: $81,840 Moved by Ms. Rios, seconded by Mr. Taylor: to recommend full ($81,840) funding. Motion carried unanimously. Funding recommendation: $81,840 26 PUBLIC SERVICE CATEGORY APPLICATIONS PS-01 B.A.S.E. Camp: Scholarships. Request: $48,000 Moved by Ms. Rios, seconded by Mr. Taylor: to recommend partial funding in the amount of$36,000. The funding is for scholarships. It was noted that the $48,000 seemed a bit high, given last year's funding level. However it was clarified that the need for a higher amount stemmed primarily from Poudre School District's change in facility rental policies. The District will be charging per child daily fees for facility rentals during the summer. This program is a good companion program to the Food Bank's Kids' Caf6 program, as it is year-round. BASE Camp provides needed care for younger children before and after school when parents work full time. This non-profit agency does so at a better cost than other independent, for-profit providers. There was disagreement over the partial funding recommendation, since the program helps keep people employed. In these times, people need to know their kids are safe. It was noted that the increased funding request reflected increased summer operations costs, and therefore a greater need for scholarships. Motion carried 4-3. FINAL CARRYING MOTION: Moved by Mr. Kulischeck, seconded by Ms. Rios: to recommend full ($48,000) funding. The importance of affordable childcare and keeping parents working is of huge benefit to the community. Motion carried 5-2 Funding recommendation: $48,000 PS-02 Boys and Girls Club: After School Program. Request: $18,309 FINAL CARRYING MOTION: Moved by Mr. Browning, seconded by Ms. Rios: to recommend partial funding in the amount of$11,520. Program allows people keep working and provides for a safe place for their kids to go. It was noted that there might be some crossover in services between this program and BASE Camp's offerings. Motion carried unanimously. Moved by Mr. Kulischeck, seconded by Mr. Browning: to recommend full ($18,309) 27 funding. Commission members again noted the importance of affordable childcare in the community. It is important to keep people working and comfortable that their kids are safe. Motion failed 3-4. Funding recommendation: $11,520 PS-03 Catholic Charities Northern: Senior Outreach. Request: $10,000 Moved by Ms. Rios, seconded by Mr. Berglund: to recommend full ($10,000) funding. It was noted that this program has had a lot of funding cuts. This request is a small amount to ask for in order to serve an at-risk population. The per-person cost is relatively low. Also, there is good leveraging of funds. The seniors served by this program are extremely low-income. Motion carried 6-1. Funding recommendation: $10,000 PS-04 Catholic Charities Northern: Shelter and Supportive Services. Request: $48,264 Moved by Ms. Rios, seconded by Mr. Taylor: to recommend partial funding at $34,927. Motion carried unanimously. Although CCN does good work, there is no real measured overall impact with a quantifiable data source. However, there have been good outcomes with families transitioning to housing. CCN provides hard and soft case management to a very vulnerable population. Funding homelessness services is not always popular, but it is a growing need. The needs of the disenfranchised, chronically homeless -- a group that doesn't always fit into the shelter framework -- was mentioned. Moved by Mr. Berglund: full funding for PS-4. No second, motion failed. FINAL CARRYING MOTION: Moved by Ms. Costlow, seconded by Mr. Berglund: to 28 put the $8,619 remaining after the initial round of funding recommendations towards this homeless shelter request (PS-4). This action would bring the total funding recommendation to $43,546. There is a need in our community for people to go to these places when they are in a crisis. It was noted again that CCN is the sole community-wide provider for emergency shelter in our city. It is important to make sure that service continues. Motion carried 4-3. Moved by Mr. Taylor, seconded by Ms. Wagner: to recommend PS-4, Catholic Charities Northern's Shelter, for the minimum amount requested ($34,927). Motion failed 2-4-1. The intent of the motion was to free up some money for some of the other programs. Funding recommendation: $43,546 PS-05 Crossroads Safehouse: Advocacy Program. Request: $90,000 Moved by Mr. Kulischeck, seconded by Mr. Taylor: to recommend partial funding at $45,000. This program serves an at-risk, vulnerable population. There would be value gained in having a licensed clinical social worker on staff. It would be a good addition to their program and would bring additional training skills to this agency's existing staff. The Commission thinks this agency does good work. Motion carried unanimously. Funding recommendation: $45,000 PS-06 Disabled Resource Services: Access to Independence (ATI) Program. Request: $22,054 Moved by Mr. Berglund, seconded by Ms. Rios: to recommend full ($22,054) funding. This program serves a unique population in our community. Due to the leveraging DRS has, and the number of individuals served, there is good "bang for the buck". The Commission would hate to see this program go away. It provides unique, comprehensive support for a vulnerable population. 29 Motion carried 6-1. Funding recommendation: $22,054 PS-07 Education Life Training Center (ELTC): Employment Skills Training. Request: $25,000 Moved by Ms. Wagner: to recommend zero ($0) funding. No second, motion failed. FINAL CARRYING MOTION: Moved by Ms. Rios, seconded by Ms. Costlow: to recommend partial funding at $17,623. This program provides GED and good skills training, which improves job marketability. It helps people get something above a non-living wage. The great partnership with employers was highlighted. The Commission discussed whether it could recommend funding for less than the minimum amount. Support for this program was expressed, because it is one of the few programs that focuses on adult literacy -- a silent, unmet need. There was a suggestion to fund this program at a higher amount. Conversely, it was stated that this not being a case of providing a roof over someone's head or a putting food in a child's mouth, and therefore lower on the scale of primary needs. There was a rebuttal, citing how imperative employment skills are for a living wage. It was also noted that when the Commission asked for hard numbers on the outcomes for measurements of success, it did not get them, and that there are higher funding priorities. Motion carried 5-2. Funding recommendation: $17,623 PS-08 Education Life Training Center (ELTC): Job Access and Retention. Request: $4,992 Moved by Mr. Taylor, seconded by Mr. Kulischeck: to recommend zero ($0) funding. The presentation the agency gave was good. It was alleged that there is a duplication of these services, which are also supplied by employers. One Commission member didn't remember hearing the duplication part, and wouldn't support zero funding. Support for funding this project was expressed, since "soft" life skills gained are so important. A lot of people lose their jobs and don't understand why. They may not have learned how to deal with people or to show up on time. At the same time, concern was expressed over the severe budget issues this year—there may not be enough "pad" in the budget to 30 cover recommending funding for this project. The importance of soft skills was again noted. It was at least one member's belief that some of this training content was covered in ELTC's basic offerings. One Commission member brought forth a desire to see this content incorporated into ELTC's regular classes. Motion carried 4-3. Funding recommendation: $0 PS-09 Elderhaus: Therapy Center Activity Program. Request: $21,202 Moved by Ms. Rios, seconded by Mr. Berglund: to recommend full ($21,202) funding. This is not a duplicated service and Elderhaus has a good track record. The program serves an at risk population, and where possible, gets folks back to a sustainable point for re-entering society. Caregivers are given critical respite. Motion carried unanimously. Funding recommendation: $21,202 PS-10 Elderhaus: Home Front Veterans Program. Request: $32,256 Moved by Ms. Rios, seconded by Mr. Kulischeck: to recommend zero ($0) funding. The Commission stressed that the concept is valuable. The program does not yet have specific projected numbers or a track record -- it was mentioned that there would be "a lot". One Commission member had concerns about who the program would actually be serving. Once this program is on the ground running, there would be a greater comfort level with providing support at that time. The Commission is dealing with extreme funding issues. There are very pressing needs in the community that, if this program were funded, would go unmet. Motion carried unanimously. Funding recommendation: $0 PS-11 Family Center: Sliding Scale Fee. Request: $20,000 Moved by Mr. Kulischeck, seconded by Ms. Rios: to recommend full ($20,000) funding. 31 Anything the City can do with available funds to help parents stay employed and keep kids safe is good. The sliding fee spots open in Ft. Collins are disappearing and the City needs to continue supporting the ones that do exist. It was noted that with the closing of several child care centers and wait lists increasing, the City needs to support those that are left as much as possible. Motion carried unanimously. Funding recommendation: $20,000 PS-12 Food Bank: Kids Cafe Program. Request: $22,167 Moved by Mr. Berglund, seconded by Mr. Taylor: to recommend full ($22,167) funding. The Food Bank has a proven track record and great funds leveraging for this program. There is a need to keep the future of our country healthy. This program is a year round service, and targets the most vulnerable part of our population. There is a high number of clients served for the funds provided. This program has documented its outcomes really well. Motion carried unanimously. Funding recommendation: $22,167 PS-13 HPI: Emergency Rent Assistance. Request: $40,000 Moved by Mr. Berglund, seconded by Mr. Taylor: to recommend full ($40,000) funding. HPI does a great job of helping people to maintain housing stability. This program makes good use of partnerships to leverage resources. Great bang for the funding buck. It is a particular advantage of this program that all the funding goes to direct assistance, and not to administration or salaries. Motion carried unanimously. Funding recommendation: $40,000 PS-14 LCMH: Mental Health Services for Crisis Prevention Partnership. Request: 32 $41,238 Moved by Mr. Taylor, seconded by Ms. Costlow: to recommend partial funding at $20,619. This effort is a good partnership among agencies, and targets people at the lowest AMI level. With intervention for these clients, it is a case of pay now or pay later. These community members are being helped later, but not at the very end, which is good. This program highlights the linkages of prison population problems and mental health issues. This collaborative leverages state and national level money well. It was noted that the request translated to a high per client cost. Concern was expressed regarding a lack of measurable impacts and quantifiable outcomes. Motion carried 4-3. FINAL CARRYING MOTION: Moved by Mr. Kulischeck, seconded by Ms. Wagner: to change the funding recommendation for this project (PS-14) to zero ($0). It was stated that there are other priorities that are more important in the community. Motion carried 4-1-2 Moved by Ms. Rios: to recommend funding of the $8,619 remaining after the initial round of funding recommendations towards this program (PS-14). No second, motion died. Funding recommendation: $0 33 PS-15 Matthews House: Program for At-Risk Youth. Request: $29,436 Moved by Mr. Browning, seconded by Mr. Taylor: to recommend partial funding for $14,000. It was noted that this is a classic case of"pay now or pay later'. There is a need to keep these kids out of jail. The program has great leveraging. It fills the gap between the teenager who has full-time, intense supervision and adult services. There is a huge number of volunteers, which is a good thing. The concern is primarily with the program's budget, which includes a large sum of donations from private individuals that have not been guaranteed. There was a question on why the motion was for the minimum amount requested It was answered that the motion maker's individual preference was for funding recommendations at the minimum amount requested for most applicants, due to the overall lack of funds available. Motion carried 5-1-1. Funding recommendation: $14,000 PS-16 Northern Colorado AIDS Project (NCAP): Client Services and Homelessness Prevention Program. Request: $25,000 Moved by Mr. Berglund, seconded by Mr. Kulischeck: to recommend full ($25,000) funding. This agency services a vulnerable population. NCAP's track record is fantastic, and they have been able to help a lot of folks. They have demonstrated themselves to be well connected to their clientele and have been able to meet housing services and other basic needs for clients. They are the only source in our community for this kind of comprehensive service for this client base. Motion carried unanimously. Funding recommendation: $25,000 PS-17 Neighbor to Neighbor (N2N): Emergency Rent Assistance. Request: $21,000 Moved by Mr. Berglund, seconded by Mr. Taylor: to recommend full ($21,000) funding. The Commission thinks this program exhibits good leveraging of funds. N2N's 34 Emergency Rent Assistance program is a good companion program to other local efforts working to avoid eviction and homelessness. The agency comprehensively assesses people's housing situations, with a view towards future prevention of similar circumstances for households. It was positively noted that this is a small amount of case management to help keep folks in their homes. Motion carried unanimously. Funding recommendation: $21,000 PS-18 Neighbor to Neighbor (N2N): Housing Counseling. Request: $68,906 Moved by Mr. Browning, seconded by Mr. Taylor: to recommend full ($68,906) funding. The Commission acknowledged that these are tough times and there is a need to keep people in housing as much as possible. Motion failed 3-4. Moved by Ms. Rios: to recommend partial funding at $45,000. No second, motion died. It was noted that Neighbor to Neighbor was the only local agency providing a full spectrum of housing counseling services, including reverse mortgage counseling. There was disagreement among Commission members surrounding the validity of the reverse mortgage counseling statement. It was argued that there are other agencies that also provide this service. The amount recommended covers the housing counseling position. It was asserted that the mortgage counseling position would reflect the remainder of the request, and may not be as important in this cycle. Commission comments on previous motions for this program apply to this motion, as well. The rise in foreclosures has created more work for this agency. FINAL CARRYING MOTION: Moved by Ms. Wagner, seconded by Ms. Rios: to recommend partial funding at $39,375. A need for clarification and context on the housing counselor was expressed. It was noted that the application's Page 3 states that this program is the primary source of housing counseling in Fort Collins, which is a reason to support it. The agency is free to spend recommended funds within the framework of its request components in whatever way it sees fit. 35 Motion carried unanimously. Funding recommendation: $39,375 PS-19 Project Self-Sufficiency (PS-S): Services for Single Parent Families. Request: $30,000 Moved by Ms. Rios, seconded by Mr. Berglund: to recommend full ($30,000) funding. This agency has a good track record, and helps people who do not have other resources. Project Self-Sufficiency is the only agency that comprehensively empowers these clients. It was noted that this program provides a long-term benefit to the community by opening up enhanced employment opportunities. Motion carried 5-2. Funding recommendation: $30,000 PS-20 Respite Care: Scholarships. Request: $25,000 Moved by Mr. Kulischeck, seconded by Ms. Wagner: to recommend full ($25,000) funding. This is a unique program that helps a needy part of our population, and is unduplicated in our area. By providing needed care, Respite's services allow caregivers to keep working, which is especially important in the current economy. Motion carried unanimously. Funding recommendation: $25,000 PS-21 Rehabilitation and Visiting Nurse Association (RVNA): Home Health Care Scholarships. Request: $35,000 Moved by Ms. Rios, seconded by Mr. Berglund: to recommend full ($35,000) funding. There is a growing demand for these services, and it is well documented. The Commission is supportive of the fact that funds go directly to client services for scholarships. Services provided help keep people independent and in their homes. The 36 program services two special populations, the elderly and those with disabilities. Motion carried, 4-3. Funding recommendation: $35,000 PS-22 United Day Care Center (UDCC): Scholarships. Request: $54,000 Moved by Mr. Kulischeck, seconded by Ms. Rios: to recommend full ($54,000) funding. There is a huge need for affordable childcare services. This program helps keep families employed and provides a safe place for children. The demand will increase and the supply is decreasing. It was noted that this agency's cost-per-child numbers for City funding have gone up. Dollars requested for the grant reflect a higher proportionate cost per client than other programs. At the same time, it is an important program to support. Motion carried 6-1. Funding recommendation: $54,000 PS-23 United Way: 2-1-1. Request: $29,259 Moved by Ms. Rios, seconded by Ms. Wagner: to recommend zero ($0) funding. The Competitive Process allocates limited funds; 2-1-1 is not a direct service and doesn't meet the primary need criteria. The issue of duplication of services was raised, since many agencies do at least some of their own information and referral (I & R). Conversely, almost every one of the applicants for funding said that they use this service. The main opposition from the Commission for funding this request centered around essentially funding another funder (United Way). Additionally, although 2-1-1 does a lot to meet the basic needs of low-income citizens, not all their assistance is health and safety related or for lower-income community members. The Commission pointed out that, ideally, it was important to demonstrate community buy-in for this program. One Commission member asserted that the program should be funded through a tax. It was expressed that the program should be supported, but not fully funded. Motion carried 6-1. Funding recommendation: $0 37 PS-24 Volunteers of America: Home Delivered Meals. Request: $25,116 FINAL CARRYING MOTION: Moved by Mr. Berglund, seconded by Ms. Rios: to recommend full ($25,116) funding. This project serves a critical basic need for at-risk populations. It makes sure people maintain their independence. The federal and state funding for this program receives requires a local match. This service does not duplicate any existing programs. Motion carried unanimously. Mr. Taylor moved to recommend reduction of this project's funding to the minimum requested. No second, motion died. Funding recommendation: $25,116 PS-25 Women's Resource Center: Dental Care. Request: $29,040 Moved by Mr. Berglund, seconded by Ms. Rios: to recommend full ($29,040) funding. The Commission believes this program meets a critical health and safety need. This is the only entity currently serving this population in the City, and serves extremely low income clients. The program leverages funds well, and is truly making a difference. Early intervention like this can help prevent some more serious issues that could occur later on. It was noted that when a person's teeth are negatively affected, it can also affect many other organs. Dental care is an amazing preventative care mechanism. In addition to the health care benefits of the program, there are also some soft benefits: finding and keeping employment, and gaining self esteem. Motion carried 6-1. Funding recommendation: $29,040 38 Public Service Category: Overall Funding Recommendation Note: Motions and votes to "accept funding recommendations as they currently appear on the Public Service Funding Matrix grid" reflect differing funding values, depending on outcomes of voting at any given time. A hard copy of the Public Service Funding Matrix grid, as it reflects the Final Carrying Motion for acceptance of the recommendations, is made a part of the permanent record of these deliberations. Moved by Mr. Taylor, seconded by Ms Rios: to accept the funding recommendations as they currently appear on the Public Service Funding Matrix grid. It is a tough cycle and the Commission is trying to help the City get the most bang for its buck. It was noted that the Commission really tried to document why certain projects didn't get funded. One member lamented that, given the importance of affordable childcare, it was unfortunate that the BASE Camp and Boys and Girls Club requests weren't fully funded. The Commission revisited projects that didn't get recommendations for full funding. Motion failed 3-4. Moved by Ms. Rios, seconded by Mr. Kulischeck: motion should be to accept the recommended funding amounts for agencies based on the monetary values reflected on the Funding Matrix grid, and not tie the motion to a funding source [staff will align recommended funds with appropriate funding sources to ensure smooth program implementation]. Motion carried 5-2. One Commission Member wanted to know why the two Members who did not vote to approve the grid, did so. One dissenting Member noted that he was struggling with where to take money from. He believed very strongly in funding LCMH's application (PS-14), and wanted to see it funded. The other Member noted that his funding preferences turned out to be very different from what the Board had recommended. It was also shared that there are two ways of looking at funding allocations. The City can give each applicant its minimum amount requested, or the City can maximize its money spent on those agencies who do get funded. Moved by Mr. Berglund, seconded by Mr. Kulischeck: to re-visit the funding recommendations in the Public Service category that the Commission made, and re-open deliberation [in effect, rescinding the prior motion]. 39 Regarding the $43,546 for Catholic Charities Northern's Shelter application (PS-4), one Commission Member expressed discomfort with the recommended amount. His concern was that the $43,546 didn't fall within logical reasoning that justifies that it is 'Y' number of hours or "x' number of salaries. Another Commission member clarified, sharing that some applicant is going to be the recipient of the remaining money not already recommended for funding to another application, and that it would therefore not exactly match number of salary hours, etc. Motion carried 5-2. Moved by Mr. Kulischeck: to accept the funding recommendations for the Public Service category as they currently appear on the Funding Matrix grid. No second, motion failed. It was then more specifically asked what funding changes the other dissenting Member [on the 5-2 vote] would make. The dissenting Member noted that his changes would have been so sweeping, that it would not have been beneficial to what appeared to be the majority thinking of the Commission, and that he was choosing to defer to the majority thinking of the Commission. FINAL CARRYING MOTION: Moved by Ms. Wagner, seconded by Mr. Taylor: to approve the funding recommendations as they currently appear on the Public Service Funding Matrix grid. It was reiterated that the Commission's voice, in speaking through its majority voting, was valid. It was also reemphasized that it was important for the City to get the best bang for its buck, and to serve the populations who need the funding the most. Another Commission member asserted that the Commission was not arbitrary on its recommendations for any of the requests, but had done the best that it could, given the limited funds available. Motion carried unanimously. There will be no City Council Study Session regarding this Competitive Process cycle. The Agenda Item for this Spring 2008 Competitive Process funding allocation will be heard and decided on by City Council on June Td. One Commission member wanted to know that if there was an alternative funding allocation motion [based on a funding recommendation disagreement by an applicant, and a differing funding decision by City Council], would the Commission be notified? Staff reassured the Commission that if there was an applicant strongly contesting the recommendation for its request, that the Commission would be notified, and the process adjusted, if necessary. Moved by Mr. Kulischeck, seconded by Ms. Rios: to adjourn. Motion carried unanimously. Meeting adjourned at 8:07 p.m. 40 ATTACHMENT 6 Public Service Cateaory 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." • Historically, the City's Human Service Program funds have been used for various services benefiting primarily low and moderate income persons in Fort Collins. Questions: 1) Is it serving the lower end income levels? 2) How many is it serving? 3) Is there a maiority 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 funding 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 (i.e., trying to avoid duplication of service)? 8) Is City money being used as "gap financing', match money, or seed money? 9) Is this a program/project where City $ 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? Rev: 2/06 41 ATTACHMENT 7 City of Fort Collins Community Development Block Grant (CDBG) Commission Formulation of Funding Recommendations Session The CDBG Commission has prepared this hand-out to help you to understand how the Commission's meeting for the purpose of formulating funding recommendations to the City Council is conducted. It is the Commission's wish that our methodology be understandable to even the most casual observers. As you might imagine, the entire process is complex and time- consuming, especially given that grant requests greatly exceed the amount of available funding. City Staff will prepare an electronic matrix showing each application, the funding requested, and the total funds available. The Commission will discuss the pros and cons of every application. The order which applications are discussed is not important and there is no danger of `running out' of funds before all applications are fully discussed. There will be preliminary funding motions made, seconded, and approved throughout the process and these recommendations will be added into the matrix. It must be emphasized that the matrix is a working document, and any figures used, whether they be for full, partial, or zero funding, are for discussion purposes only. It is also possible that the total funds listed in the matrix might exceed the total of funds available at this point of the process. After each application has been discussed, the Commission will start to adjust the matrix to start producing its recommendation for funding to Council. Funding contained on the matrix may be drastically changed in either a positive or negative manner during this part of the process. When the Commission agrees on the matrix as indicated by a motion to accept it, a second to the motion, and a positive majority vote, the process is over and the recommendation will be forwarded to the Council. While the Commission's main purpose is to provide Council with the best funding alternative, the Commission is also sensitive that the funds being recommended for expenditure are taxpayer- provided. For this reason, it is entirely possible that not all funds will be recommended for expenditure, even if there are some applicants recommended for zero, or reduced, funding. The last point to be made is while this meeting is open to the public, to be fair to applicants who are not present at the meeting, no public comments will be taken. 42 2008 SPRING CYCLE COMPETITIVE PROCESS Allocating City Financial Resources to Affordable Housing Programs and Community Development Activities AVAILABLE FUNDING AMOUNT SOURCE $998,391 FY 2008 CDBG Grant 431 ,320 CDBG (All Other Sources) 477,473 HOME (All Sources) 201 ,387 Affordable Housing Fund 440,334 Human Services Program $2,548,905 TOTAL FUNDING AVAILABLE APPLICATIONS RECEIVED CATEGORY NUMBER of REQUESTED PROPOSALS FUNDING Affordable 25 $1 ,906,911 Housing Public Services 2 $815,239 Administration 1 $211 ,078 TOTALS 28 $2,933,228 REVIEW PROCESS • Affordable Housing Board — Reviews Written Affordable Housing Proposals — Provides Listing of Priority AH Projects • CDBG Commission — Reviews All Written Proposals — Interviews Each Applicant — Provides Funding Recommendations to the City Council • City Council — Final Decision on Funding Allocations SUMMARY OF THE CDBG COMMISSION'S FUNDING RECOMMENDATIONS RECOMMENDED % of CATEGORY FUNDING TOTAL $1 ,705,524 67.8% Affordable Housing 598,643 23.8% Public Services 211 ,078 8.4% Administration $2,515,245 100.0% TOTALS RESOLUTION 2008-052 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING THE PROGRAMS AND PROJECTS THAT WILL RECEIVE FUNDS FROM THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAMS, THE CITY'S HUMAN SERVICES PROGRAM AND AFFORDABLE HOUSING FUND WHEREAS, the Community Development Block Grant (CDBG) Program and the Home Investment partnerships(HOME Program are ongoing grant administration programs funded by the Department of Housing and Urban Development(HUD); and WHEREAS, the City of Fort Collins has received CDBG Program funds since 1975 and HOME Program funds since 1994; and WHEREAS, the City Council has budgeted General Fund dollars into a Human Services Program and an Affordable Housing Fund for use in assisting affordable housing programs/projects and community development activities; and WHEREAS,on January 18,2000,the City Council approved Resolution 2000-13,formally adopting a competitive process for the allocation of City financial resources to affordable housing programs/projects and community development activities; and WHEREAS,since January 2008,the CDBG Commission has held a public hearing to obtain citizen input on community development and affordable housing needs,and has heard presentations and asked clarifying questions of each applicant that submitted a proposal to the City requesting funding; and WHEREAS,the CDBG Commission met in a special meeting for the purpose of preparing a recommendation to the City Council as to which programs and projects should be funded with the FY 2008 CDBG Entitlement Grant, CDBG Program Income, the use of Reprogrammed/Unprogrammed CDBG Entitlement Grant funds, the use of Reprogrammed/Unprogrammed HOME Grant funds and the utilization of the City's Human Services Program and Affordable Housing Fund. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the administration is authorized to submit an application to HUD as follows: PLANNING and ADMINISTRATION FY 08 CDBG Entitlement Grant and Program Income($211,078 maximum) $211 078 1 City of Fort Collins - CDBG Administration AFFORDABLE HOUSING FY 08 CDBG Entitlement Grant $487,207 FCHA: Stanford Acquisition $161 747 FCHC: Leisure Drive Rehabilitation FY 08 CDBG Program Income $37 050 1 FCHC: Leisure Drive Rehabilitation FY 06 CDBG Entitlement Grant Unprogrammed $61 383 1 City of Fort Collins: Home Buyer Assistance Program FY 07 CDBG Entitlement Grant Unprogrammed $138,617 City of Fort Collins: Home Buyer Assistance Program $174 320 FCHA: Stanford Acquisition FY 05/FY 06 HOME CHDO Reprogrammed $172 499 FCHA: Stanford Acquisition FY 07 HOME Unprogrammed $208 835 1 FCHA: Stanford Acquisition FY 06 HOME CHDO Unprogrammed $96 139 1 FCHA: Stanford Acquisition FY 06 Affordable Housing Fund Unprogrammed $50,000 CARE: Provincetowne Pre-Development Costs $17 727 FCHC: Leisure Drive Rehabilitation FY 07 Affordable Housing Fund Unprogrammed $99 340 1 CARE: Provincetowne Pre-Development Costs -2- PUBLIC SERVICES FY 08 CDBG Entitlement Grant and Program Income ($158,309 maximum) $48,000 BASE Camp: Sliding Scale Fee Tuition Assistance $43,546 CCN: Shelter& Supportive Services $17,623 ELTC: Employment Skills Training $30,000 PSS: Services for Single Parent Families $19 140 Respite Care: Sliding Scale Fee Tuition Assistance Human Services Program $11,520 Boys & Girls Club After School Program $10,000 CCN: Senior Outreach $45,000 Crossroads Safehouse: Advocacy Program $22,054 DRS: Access to Independence ATI Program $21,202 Elderhaus: Therapy Center Activity Program $20,000 Family Center: Sliding Scale Fee Tuition Assistance $22,167 Food Bank for Latimer County: Kids Cafe $40,000 HPI: Emergency Rent Assistance $14,000 Mathews House: Program for At-Risk Youth $25,000 NCAP: Client Services&Homelessness Prevention Program $21,000 Neighbor-to-Neighbor: Emergency Rent Assistance $39,375 Neighbor-to-Neighbor: Housing Counseling $5,860 Respite Care: Sliding Scale Fee Tuition Assistance $35,000 1 RVNA: Home Health Care Scholarships $54,000 UDCC: Sliding Scale Fee Tuition Assistance $25,116 VOA: Home Delivered Meal Program $29 040 WRC: Dental Care Assistance Program Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 3rd day of June A.D. 2008. Mayor ATTEST: City Clerk -3- RESOLUTION 2008-053 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING THE FY 2008 HOME INVESTMENT PARTNERSHIPS PROGRAM FOR THE CITY OF FORT COLLINS WHEREAS, the purpose of the Home Investment Partnership (HOME) Program is to increase the supply of decent, safe, and affordable housing in the City of Fort Collins for an extended period of time; and WHEREAS, the City's Consolidated Plan identifies the following priorities for housing related needs: (1) stimulate housing production for very low, low and moderate income households, (2) increase home ownership opportunities for very low, low and moderate income households, and (3) increase the supply of public housing for families and those with special needs; and WHEREAS, specific projects for the use of HOME funds will be determined in November as a result of the fall funding cycle of the competitive process for the allocation of the City's financial resources to affordable housing programs/projects and community development activities. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the administration is authorized to submit the FY 2008 Home Investment Partnerships Program application as follows: HOME Program Grant Income Category $463,825 $50,000 Housing Projects 61,840 N/A Program Administration 92,764 N/A Community Housing Development Organization Set-Aside $618 429 $50 000 Totals Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 3rd day of June A.D. 2008. Mayor ATTEST: City Clerk ORDINANCE NO. 061, 2008 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND WHEREAS, Article V, Section 9, of the Charter of the City of Fort Collins ("Charter") permits City Council to make supplemental appropriations by ordinance at anytime during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS,the City will receive in federal fiscal year 2008-2009 unanticipated revenue in the form of federal Community Development Block Grant ("CDBG") funds totaling $998,391, constituting a new revenue source; and WHEREAS, the City will also receive unanticipated CDBG Program income in the 2008- 2009 federal fiscal year in the amount of$57,000; and WHEREAS,City staff has determined that the appropriation of all unanticipated CDBG grant and program revenue as described herein will not result in total appropriations in excess of the current estimate of actual and anticipated revenues for fiscal year 2008; and WHEREAS, by adoption of Resolution 2008-052 City Council approved the 2008 Community Development Block Grant Program; and WHEREAS,by adoption of Resolution 2008-053 City Council authorized the City Manager to transmit for approval the 2008 Fort Collins Consolidated Annual Action Plan to HUD as required to receive the grant funds. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That there is hereby appropriated for expenditure from unanticipated revenue in the federal fiscal year 2008-2009 into the Community Development Block Grant Fund, the sum of NINE HUNDRED NINETY-EIGHT THOUSAND THREE HUNDRED NINETY-ONE DOLLARS ($998,391), upon receipt thereof from federal fiscal year 2008-2009 Community Development Block Grant Funds. Section 2. That there is hereby appropriated for expenditure from unanticipated program income revenue,upon receipt thereof into the Community Development Block Grant Fund,the sum of FIFTY SEVEN THOUSAND DOLLARS ($57,000), for approved Community Development Block Grant projects. Introduced,considered favorably on first reading,and ordered published this 3rd day of June, A.D. 2008, and to be presented for final passage on the 1st day of July, A.D. 2008. Mayor ATTEST: City Clerk Passed and adopted on final reading on the 1st day of July, A.D. 2008. Mayor ATTEST: City Clerk ORDINANCE NO. 062, 2008 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE AND AUTHORIZING THE TRANSFER OF APPROPRIATIONS BETWEEN PROGRAM YEARS IN THE HOME INVESTMENT PARTNERSHIPS FUND WHEREAS, the HOME Investment Partnership Program (the "HOME Program") was authorized by the National Affordable Housing Act of 1990 to provide funds in the form of Participating Jurisdiction Grants for a variety of housing-related activities which would increase the supply of decent, safe, and affordable housing; and WHEREAS, on March 1, 1994, the City Council adopted Resolution 1994-92 authorizing the Mayor to submit to the Department of Housing and Urban Development("HUD")a notification of intent to participate in the HOME Program; and WHEREAS, on May 26, 1994, HUD designated the City as a Participating Jurisdiction in the HOME Program,allowing the City to receive an allocation of HOME Program funds as long as Congress re-authorizes and continues to fund the program; and WHEREAS, the City has been notified by HUD that the City's HOME Participating Jurisdiction Grant for the federal fiscal year 2008-2009 is $618,429, constituting a new revenue source; and WHEREAS,the City will also receive unanticipated HOME Program income in the 2008- 2009 federal fiscal year in the amount of$50,000; and WHEREAS,Article V, Section 9, of the Charter of the City of Fort Collins permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations,in combination with all previous appropriations for that fiscal year,do not exceed the then current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined that the appropriation of the HOME Program funds as described herein will not cause the total amount appropriated in the HOME Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during the 2008 fiscal year; and WHEREAS,Article V,Section 11,of the Charter provides that federal grant appropriations shall not lapse if unexpended at the end of the budget year until the expiration of the federal grant. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That there is hereby appropriated for expenditure from unanticipated revenue in the federal fiscal year 2008-2009 into the HOME Program Fund the sum of SIX HUNDRED EIGHTEEN THOUSAND FOUR HUNDRED TWENTY-NINE DOLLARS ($618,429), upon receipt from federal fiscal year 2008-2009 HOME Participating Jurisdiction Grant Funds. Section 2. That there is hereby appropriated for expenditure from unanticipated program income revenue,upon receipt thereof into the HOME Program Fund the sum of FIFTY THOUSAND DOLLARS ($50,000) for approved HOME Program projects. Section 3. That the unexpended and unencumbered amount of THREE HUNDRED FIFTY- EIGHT THOUSAND TWO HUNDRED NINETY-THREE DOLLARS ($358,293) is hereby authorized for transfer from 2004-2005 HOME Program projects to the 2005-2006 HOME Program. Introduced,considered favorably on first reading,and ordered published this 3rd day of June, A.D. 2008, and to be presented for final passage on the 1st day of July, A.D. 2008. Mayor ATTEST: City Clerk Passed and adopted on final reading on the 1st day of July, A.D. 2008. Mayor ATTEST: City Clerk