HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 06/02/2009 - ITEMS RELATING TO THE COMMUNITY DEVELOPMENT BLOCK ITEM NUMBER: 20 A-B
AGENDA ITEM SUMMARY DATE: June 2, 2009
FORT COLLINS CITY COUNCIL STAFF: Ken Waido
SUBJECT
Items Relating to the Community Development Block Grant Recovery (CDBG-R) Program
Authorized by the American Recovery and Reinvestment Act of 2009.
RECOMMENDATION
Staff recommends adoption of the Resolution and the Ordinance on First Reading.
The CDBG Commission presents a list of recommendations as to which programs and projects
should receive CDBG-R funding.
FINANCIAL IMPACT
The Community Development Block Grant Recovery (CDBG-R) Program, authorized by the
American Recovery and Reinvestment Act of 2009,provides Federal funds from the Department of
Housing and Urban Development (HUD) to the City of Fort Collins which can be allocated to
affordable housing and community development related programs and projects, thereby, reducing
the demand on the City's General Fund Budget to address such needs.
EXECUTIVE SUMMARY
A. Resolution 2009-060 Approving the Programs and Projects that Will Receive Funds from
the Community Development Block Grant Recovery (CDBG-R) Program.
B. First Reading of Ordinance No. 067, 2009, Appropriating Unanticipated Revenue in the
Community Development Block Grant Fund.
The American Recovery and Reinvestment Act of 2009 is an economic stimulus package enacted
by the United States Congress and signed into law by President Obama on February 17, 2009. The
Act is intended to provide a stimulus to the U.S.economy in the wake of the economic downturn and
includes federal tax relief,expansion of unemployment benefits and other social welfare provisions,
and domestic spending in education,health care,and infrastructure,including the energy sector. The
Act appropriated $1 billion in Community Development Block Grant (CDBG) funds to states and
local governments to carry out, on an expedited basis,eligible activities under the CDBG Program.
The new CDBG funds are in a program officially called the CDBG Recovery(CDBG-R) Program
and are additional/supplemental funds for the City's FY 2008 CDBG Program, which started on
October 1,2008. Resolution 2009-050 establishes which programs and projects will receive funding
June 2, 2009 -2- Item No. 20 A-B
through the additional allocation of $271,137 of FY 2008 CDBG funds through the CDBG-R
Program from the U.S. Department of Housing and Urban Development (HUD). The City's
amendment to its FY 2008 CDBG Program is due to HUD by Friday June 5, 2009.
BACKGROUND
HUD regulations require separate accounting and approvals for CDBG-R funding. The timing of
the passage of the American Recovery and Reinvestment Act of 2009 was such that the City was
already engaged in soliciting proposals for the spring cycle of the competitive process to make
funding allocations to affordable housing and other community development projects from the City's
FY 2009 CDBG Entitlement Grant. Rather than initiate a new, completely separate process for the
CDBG-R funds,staff asked all the applicants that had submitted proposals for funding as part of the
spring cycle if they also wanted their application to be considered for CDBG-R funding. Staff knew
CDBG-R funding would require projects to be"shovel ready,"meaning they could start immediately
and not need to wait until the start of the normal FY 2009 CDBG Program year on October 1,2009.
Eight applicants indicated their proposals could meet the requirements to be considered for CDBG-R
funding.
Some brief points about CDBG-R Program are:
• Requires an amendment to the City's FY 2008 CDBG Program describing the use of CDBG-
R funds; the amendment is due to HUD by June 5, 2009.
• CDBG-R funds have clear purposes - to stimulate the economy by modernizing
infrastructure, improve energy efficiency, and expand educational opportunities and access
to health care.
• HUD"strongly"urges CDBG-R funds to be used for hard development costs associated with
infrastructure activities that provide basic services to residents or activities that promote
energy efficiency and conservation through rehabilitation or retrofitting of existing buildings.
• The period to solicit citizen comments on the proposed use of CDBG-R funds is 7 days long
(instead of the normal 30 days for regular CDBG funds).
• Recipients of CDBG-R funds must execute their contracts with the City within 120 days.
• CDBG-R funds must be tracked separately and require quarterly reports.
• Only 15%of CDBG-R funds can be used for Public Services(same limitation as for normal
CDBG funds).
• Only 10%of CDBG-R funds can be used for Administration and Planning(a reduction from
the 20% limitation for normal CDBG funds).
• All CDBG-R funds must be spent by September 30, 2012.
The following table summarizes the amount of available CDBG-R funds to the City and any HUD
limitations on the use of CDBG-R funds.
AMOUNT USE
$271,137 Total CDBG-R Funds
$ 27,114 10% Maximum for Planning and Administration
$ 40,671 15% Maximum for Public Services
June 2, 2009 -3- Item No. 20 A-B
The CDBG Commission interviewed all applicants for CDBG-R funds as part of its normal spring
cycle interview process for the FY 2009 CDBG Program. Each applicant also seeking CDBG-R
funds was individually identified to the Commission during the interview process. The Commission
met on May 14,2009,to prepare its funding recommendations to the City Council and presents a list
of recommendations as to which programs and projects should receive CDBG-R funding. The table
below presents the following information: a listing of applicants requesting CDBG-R funding,the
amount of requested funding, the Commission's recommendations for the allocation of CDBG-R
funds,and the Commission's recommendations for funding from other funds to be distributed during
the spring cycle of the competitive process. Council is scheduled to make the final decision on
funding allocations from the other funds for spring cycle of the competitive process at its July 7,
2009,regular meeting,including funding from: FY 2009 CDBG Entitlement Grant($1,017,568)and
Program Income ($52,653), FY 2008 HOME Program ($98,429), 2008 City Affordable Housing
Fund ($98,993), and 2009 City Human Services Program ($440,334).
CDBG Commission's Recommendations for
Funding Using CDBG-R Funds Authorized by the
American Recovery and Reinvestment Act of 2009
Commission's Commission's
Applicant Funding Recommendation Recommendation Unfunded
Project/Program Request For CDBG-R For Other Balance
Funds Funds*
HOUSING
HO-4 FCHC Village on $450,000 $230,466 $219,534 $0
Stanford Rehabilitation
HO-5 Neighbor to $185,635 $0 $185,635 $0
Neighbor: Coachlight
Plaza Apartments
PUBLIC SERVICES
PS-2 Boys & Girls $18,309 $0 $18,309 $0
Club: After-School and
School Break Child
Care and Youth
Activities
PS-5 Center for Family $15,000 $0 $0 $15,000
Outreach: Volunteer
Program for the
Parenting Center
PS-6 Consumer Credit $13,000 $0 $0 $13,000
Counseling Services:
Financial Counseling
PS-7 Crossroads $90,000 $0 $51,542 $47,674
Safehouse: Advocacy
Program
June 2, 2009 -4- Item No. 20 A-B
Commission's Commission's
Applicant Funding Recommendation Recommendation Unfunded
Project/Program Request For CDBG-R For Other Balance
Funds Funds*
PS-14 Homeless $45,000 $40,671 $0 $4,329
Prevention Initiative:
Emergency Rent
Assistance
PS-15 Live the Victory: $29,120 $0 $0 $29,120
Matthews House
* Council will consider the CDBG Commission's funding recommendations from
this column at its July 7, 2009 regular meeting.
The funding recommendation in the Affordable Housing category is in the form of a"Due on Sale
Loan+5%Simple Interest." The funding recommendation in the Public Services category is a grant.
The justifications for the Commission's recommendations are included in Attachment 5.
A summary of the Commission's recommendations by category for the use of CDBG-R funding is
presented in the following table:
Recommended Funding % of Total Category
$230,466 85.0% Affordable Housing
$ 40,671 15.0% Public Services
$271,137 100.0% Total
The CDBG Commission has recommended that all of the available CDBG-R Program funds be
allocated with 85% of the available funding going to affordable housing and 15%, the maximum
permitted by HUD regulations, for Public Services. Staff did not request any CDBG-R funds for
administrative purposes, as funding from the FY 2008 CDBG Entitlement Grant and Program
Income and the FY 2009 CDBG Entitlement Grant and Program Income will cover expected
administration costs.
As indicated,the Council is being asked to make funding allocations using CDBG-R funds on June
2,2009. Council will consider making funding decisions utilizing other available spring cycle funds
on July 7, 2009. The following reasons explain why the Council needs to conduct two meetings to
finalize funding allocations from the spring cycle of the competitive process:
• HUD did not release the rules and regulations for the CDBG-R Program until May 7,2009.
• HUD did not inform the City of the amounts of its FY 2009 CDBG Entitlement Grant and
FY 2009 HOME Program funding until May 8, 2009.
• The CDG Commission was unable to meet to formulate its funding recommendations to the
Council until Thursday May 14, 2009.
June 2, 2009 -5- Item No. 20 A-B
• HUD CDBG-R Program rules require a 7 day public comment period. The June 2nd Council
meeting is the first available regular Council meeting after the 7-day public comment period
closes.
• HUD regulations require separate accounting and approvals for CDBG-R funding.
• The City CDBG-R Program amendment to its FY 2008 CDBG Program is due to HUD by
Friday June 5, 2009.
• HUD CDBG Program rules require a 30 day public comment period, the July 7th Council
meeting is the first available regular Council meeting after the 30-day public comment period
closes.
ATTACHMENTS
1. 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. CDBG Commission's Comments on the Proposals
5. Focus Questions for CDBG Commission
6. ' Formulation of Funding Recommendations Session
ATTACHMENT 1
BACKGROUND AND SUMMARY OF CDBG COMMISSION'S
RECOMMENDATIONS FOR FUNDING
At the June 2, 2009, regular City Council meeting, the Council will consider the adoption of a
resolution establishing which programs and projects will receive funding from the Community
Development Block Grant Recovery (CDBG-R) Program. The additional $271,137 of CDBG-R
funds are supplemental funds from the Department of Housing and Urban Development (HUD)
for the City's FY 2008 CDBG Program, which started on October 1, 2008. The City's
amendment to its FY 2008 CDBG Program is due to HUD by Friday June 5, 2009.
The resolution establishing which programs and projects will receive CDBG-R funds represents a
portion 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. Due to different deadlines and notification requirements, the
Council is being asked to determine the use of CDBG-R funds at their June 2, 2009, meeting and
make the allocation of other funds at their July 7, 2009, meeting. 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 Commission 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:
• 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.
1
AVAILABLE FUNDS
The following table summarizes the amount of available CDBG-R funds to the City and any HUD
limitations on the use of CDBG-R funds.
AMOUNT USE
$271,137 Total CDBG-R Funds
$27,114 10% Maximum for Planning and Administration
$40,671 15% Maximum for Public Services
SELECTION PROCESS
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 interviewed all
applicants for CDBG-R funds as part of their normal spring cycle interview process for the FY
2009 CDBG Program. Each applicant seeking CDBG-R funds was individually identified to the
Commission during the interview process. The Commission met on May 14, 2009, to prepare
their funding recommendations to the City Council and presents a list of recommendations as to
which programs and projects should receive CDBG-R funding. The table below presents the
following information: a listing of applicants requesting CDBG-R funding, the amount of
requested funding, the Commission's recommendations for the allocation of CDBG-R funds, and
the Commission's recommendations for funding from other funds to be distributed during the
spring cycle of the competitive process. The Council is scheduled to make the final decision on
funding allocations for the other funds for spring cycle of the competitive process at their July 7,
2009 regular meeting.
CDBG Commission's Recommendations for
Funding Using CDBG-R Funds Authorized by the
American Recovery and Reinvestment Act of 2009
Commission's Commission's
Applicant Funding Recommendation Recommendation Unfunded
Project/Program Request For CDBG-R Funds For Other Funds* Balance
HOUSING
HO-4 FCHCVillage on $450,000 $230,466 $219,534 $0
Stanford Rehabilitation
HO-5 Neighbor to $185,635 $0 $185,635 $0
Neighbor: Coachlight
Plaza Apartments
* Council will consider the funding recommendations from this column at their July 7, 2009
regular meeting.
2
Commission's Commission's
Applicant Funding Recommendation Recommendation Unfunded
Project/Program Request For CDBG-R Funds For Other Funds* Balance
PUBLIC SERVICES
PS-2 Boys & Girls Club: $18,309 $0 $18,309 $?
After-School and School-
break Child Care and
Youth Activities
PS-5 Center for Family $15,000 $0 $0 $15,000
Outreach: Volunteer
Program for the parenting
Center
PS-6 Consumer Credit $13,000 $0 $0 $13,000
Counseling Services:
Financial Counseling
PS-7 Crossroads $90,000 $0 $51,542 $47,674
Safehouse: Advocacy
Program
PS-14 Homeless $45,000 $40,671 $0 $4,329
Prevention Initiative:
Emergency Rent
Assistance
PS-15 Live the Victory: $29,120 $0 $0 $29,120
Matthews House
* Council will consider the funding recommendations from this column at their July 7, 2009
regular meeting.
CDBG COMMISSION'S LIST OF RECOMMENDATIONS
Listed below is a summary of each applicant's initial request for funding and the Commission's
recommendations. The Justifications for the Commission's recommendation can be found in
Attachment 5.
AFFORDABLE HOUSING APPLICATIONS
HO-4 FORT COLLINS HOUSING AUTHORITY (FCHA)—VILLAGE on STANFORD
REHABILITATION
Request: $450,000 - due on sale loan/5% simple interest on principal
Recommendation: $450,000 - 230,466—CDBG-R; $219,534 other funds
The Village on Stanford, an 82-unit, permanently affordable apartment complex, requires
additional gap financing for rehab because it will not be receiving funds anticipated from the
Colorado Division of Housing and the Federal Home Loan Bank of Topeka.
3
HO-5 NEIGHBOR TO NEIGHBOR: IMPROVEMENTS TO COACHLIGHT PLAZA
APARTMENTS
Request: $185,635 - due on sale loan/5% simple interest on principal
Recommendation: $185,635 - $0—CDBG-R; $185,635 other funds
Neighbor to Neighbor aims to improve health, safety, structural, and aesthetic features at
Coachlight Plaza Apartments through sewer line repair, carbon monoxide detector installation,
exterior paint, replacement of gutters and privacy fences, and construction of gabled overhangs
over entries.
PUBLIC SERVICE APPLICATIONS
PS-2 BOYS AND GIRLS CLUB: AFTER-SCHOOL AND SCHOOL-BREAK CHILD
CARE AND YOUTH ACTIVITIES
Request: $18,309
Recommendation: $18,309 - $0 CDBG-R; $18,309 other funds
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 Directors and 10% of the Junior Staff.
PS-5 CENTER FOR FAMILY OUTREACH: VOLUNTEER PROGRAM FOR THE
PARENTING CENTER
Request: $15,000
Recommendation: $0 CDBG-R; $0 other funds
The Center for Family Outreach has requested assistance for its new Parenting Center which will
provide services for parents of teens including case-management, resource referrals, parent
education classes and volunteer parent coaches. The program goal is to support healthy families
so they can pursue long-term goals to sustain family development. Funding requested would pay
a portion of the salary of one Volunteer Coordinator/Trainer.
PS-6 CONSUMER CREDIT COUNSELING SERVICE: FINANCIAL COUNSELING
Request: $13,000
Recommendation: $0 CDBG-R; $0 other funds
Consumer Credit Counseling has requested assistance to provide financial problem-solving help
and financial crisis management assistance. Funding will be used to pay for 50% of the salary for
one FTE Certified Financial Counselor.
4
PS-7 CROSSROADS SAFEHOUSE: ADVOCACY PROGRAM
Request: $99,216
Recommendation: $51,542 - $0 CDBG-R; $51,542 other funds
Crossroads Safehouse provides services and outreach to abused adults at both a safehouse shelter
and an outreach center. This application requests City funds of$99,216 to fund 38% of all
advocates salaries.
PS-14 HOMELESS PREVENTION INITIATIVE: EMERGENCY RENT ASSISTANCE
Request: $45,000
Recommendation: $40,671 CDBG-R; $0 other funds
Emergency Rent Assistance provides temporary funding to cover the cost of rent for families
facing eviction. This application requests $45,000 to cover between one and three months rent for
540 individuals (or approximately 180 households).
PS-15 LIVE THE VICTORY: MATTHEWS HOUSE
Request: $29,120
Recommendation: $0 CDBG-R; $0 other funds
The Matthews 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 I A mentoring are offered. The request of
$29,120 is for 50% of 2.0 FTE Case Workers.
A summary of the Commission's funding recommendations by category is presented in the
following table:
Recommended Funding % of Total Category
$230,466 85.0% Affordable Housing
40,671 15.0% Public Services
$271,137 100.0% Total
The CDBG Commission has recommended that all of the available CDBG-R Program be
allocated with 85.0% for affordable housing and 15.0%, the maximum permitted by HUD
regulations, for Public Services.
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.
5
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.
6
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 ImpactBenefit 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 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.
7
RANKING CRITERIA
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.
Im actBenefit maximum 30 oints
1. Primarily targets low incomepersons? (0-10)
(all units 0-30%of AMI= 10 pis;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=2pts)
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 special population? (0-5)
4. Does the project provide long-term benefit or affordability? (0-10)
(1-10 rs=3 pts, 11-19yrs=6 ts,20-30 rs=8 pts,permanent= 10 ts)
Sub-total 0
Need/Priorit maximum 15 oints
1. Meets a Consolidated Plan priori ? (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 0
Feasibilit maximum 15points)
L The project 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 0
Leveraging Resources maximum 20points)
1. Does the project allow the reuse of our funding? (0-10)
10
A. Principal and interest(30-year amortization or lesspoints
B. Principal and no interest or principal and balloon payment(repayment) 6 points
C. 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
10
D. More than 1:7 points
Sub-total 0
Capacitv and History maximum 20points)
1. Ap licant 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 0
GRAND
TOTAL 0
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ATTACHMENT 3
March 26, 2009
TO: CDBG Commission Members
FM: Fort Collins Affordable Housing Board
SUBJECT: Spring 2009 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.
Commission's
Recommendation Commission's
AHB's Applicant Funding For CDBG-R Recommendation Unfunded
Priority Project Request Funds For Other Funds* Balance
I HO-4 FCHA $450,000 $230,466 $219,534 $0
VILLAGE on
STANFORD
REHAB
2 HO-5 NEIGHBOR $185,635 $0 $185,635 $0
TO NEIGHBOR:
IMPROVEMENTS
TO COACHLIGHT
PLAZA APTS
Council will consider the funding recommendations from this column at their July 7,
2009 regular meeting.
9
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Commission Members Present:
Bob Browning, Chair
Eric Berglund, Vice Chair
Jeff Taylor
Kay Rios
Jennifer Wagner
Catherine Costlow
Staff Present:
Ken Waido
Heidi Phelps
Julie Smith
Sharon Thomas
Megan Woodman
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.
10
AFFORDABLE HOUSING APPLICATIONS FOR CDBG-R FUNDS
HO-4 City of Fort Collins Housing Corp. — Stanford Rehabilitation.
Request: $450,000
Motion by Mr. Taylor for $271,137 to HO4, Village on Stanford, but no second, so the
motion failed.
Moved by Mr. Taylor, seconded by Ms. Rios: To recommend full funding, utilizing
$230,466 of CDBG-R and $219,534 of CDBG funds.
Good project. The Housing Authority is going the right direction.
VOTE: 5 in favor, 1 opposed.
Funding recommendation: $450,000: $230,466 of CDBG-R and $219,534 of CDBG
funds
HO-5 Neighbor to Neighbor— Coachlight Improvements.
Request: $185,635
Moved by Mr. Berglund, seconded by Ms. Rios: To recommend full funding.
VOTE: Motion approved unanimously.
Funding recommendation: $185,635 (other funds)
PUBLIC SERVICE APPLICATIONS FOR CDBG-R FUNDS
PS-14 HPI — Emergency Rent Assistance.
Request: $45,000
Moved by Mr. Taylor for $40,671 taken from the CDBG-R funding, seconded by Ms.
Wagner: To recommend $40,671.
It is a very successful program that fills the gap for Neighbor to Neighbor in regards to
qualifying. It meets the very bottom echelon of individuals that could end up in a
homeless situation. HPI's success rate is very impressive indicating that 90% are still in
place after three months. Nice allocation.
VOTE: Motion approved unanimously.
Funding recommendation: $40,671 CDBG-R funds
11
PS-2 Boys & Girls Club —After School Program.
Request: $18,309
Moved by Ms. Wagner, seconded by Ms. Costlow: To recommend full funding,
utilizing $18,309 of stimulus funds.
VOTE: 4 in favor, 2 opposed.
Funding recommendation: $18,309 (other funds)
PS-5 Center for Family Outreach —Volunteer Program.
Request: $15,000
Moved by Ms. Rios, seconded by Mr. Taylor: To recommend no funding.
VOTE: Motion approved unanimously.
Funding recommendation: $0
PS-6 Consumer Credit Counseling Service — Financial Counseling Program.
Request: $13,000
Moved by Ms. Costlow, seconded by Ms. Wagner: To recommend no funding.
VOTE: 5 in favor, 0 opposed, 1 abstention.
Funding recommendation: $0
PS-7 Crossroads Safehouse —Advocacy Program.
Request: $99,216
Moved by Mr. Browning, seconded by Ms. Wagner: To recommend $51,542.
VOTE: 4 in favor, 2 opposed.
Funding recommendation: $51,542 (other funds)
PS-15 Live the Victory (Matthews) — At Risk Youth Program.
Request: $29,120
Moved by Ms. Rios, seconded by Ms. Wagner: To recommend no funding.
VOTE: 4 in favor, 2 opposed.
Funding recommendation: $0
12
ATTACHMENT 5
Public Service Category
Focus Questions for CDBG Commission Decision Making
"The Big Framework"
• One of the three main national objectives for CDBG funds is "benefit to low and moderate
income persons or households."
• 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 majority of Fort Collins area residents being served?
4) Is it a good cost/unit (understanding that the cost of case management is more than the cost of
a hot meal)?
5) Who else needs to be stepping up to the plate in terms of 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 "gaqp 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
13
ATTACHMENT 6
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.
14
RESOLUTION 2009-050
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROVING THE PROGRAMS AND PROJECTS THAT WILL RECEIVE
FUNDS FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT
RECOVERY(CDBG-R) PROGRAM
WHEREAS,on February 17, 2009,the American Recovery and Reinvestment Act of 2009
(the "Act")was enacted by the United States Congress and signed into law by President Obama in
order to provide a stimulus to the United States economy in the wake of the economic downturn;and
WHEREAS, the Act includes federal tax relief, expansion of unemployment benefits and
other social welfare provisions,and domestic spending and education,healthcare,and infrastructure,
and also appropriated$1,000,000,000 in Community Development Block Grant funds so that local
governments may carry out on an expedited basis certain eligible activities under the CDBG
program; and
WHEREAS, the new CDBG funds being disbursed under the Act are referred to as CDBG
Recovery (CDBG-R) Program funds and are additional and supplemental to the City's fiscal year
CDBG program; and
WHEREAS, this Resolution establishes which programs and projects will receive funding
from the CDBG-R Program which has allocated the sum of$271,137 to the City for disbursement;
and
WHEREAS,the CDBG-R Program is being processed on an expedited basis as required by
the Act and the City's amendment to its fiscal year CDBG program must be delivered to the
Department of Housing and Urban Development by Friday, June 5, 2009; and
WHEREAS,the CDBG Commission has recommended that affordable housing funding in
the amount of $230,466 be dedicated to rehabilitation of the Fort Collins Housing Authority's
Village on Stanford and that the remaining portion of the CDBG-R funds in the amount of$40,671
be dedicated to the Homeless Prevention Initiative: Emergency Rent Assistance Program; and
. WHEREAS, the City Council has determined that it is in the best interests of the City that
the CDBG-R Program Funds be authorized for expenditure in accordance with the recommendations
of the CDBG Commission, and in a timely manner, so as to avail the City of the CDBG-R funds.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT
COLLINS that funds made available to the City by reason of the Act CDBG-R Program in the total
amount of$271,137 are hereby apportioned as follows:
1. Under the category of affordable housing, that the Fort Collins Housing
Authority Village on Stanford Rehabilitation project be funded in the amount
of$230,466.
2. Under the category of public services, that the Homeless Prevention
Initiative: Emergency Rent Assistant Program be funded in the amount of
$40,671.
Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 2nd
day of June A.D. 2009.
Mayor
ATTEST:
City Clerk
ORDINANCE NO. 067, 2009
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE IN THE
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
WHEREAS, the American Recovery and Reinvestment Act of 2009 (the "Act") is an
economic stimulus package enacted by the United States Congress and signed into law on February
17, 2009 by President Obama; and
WHEREAS, the Act appropriated $1 billion to the Development of Housing and Urban
Development in Community Development Block Grant ("CDBG") funds for states and local
governments to stimulate the economy by carrying out, on an expedited basis, eligible activities
under the Community Development Block Grant Recovery ("CDBG-R") Program; and
WHEREAS,the supplemental CDBG-R Program funds awarded to the City total $271,137
(the"Grant Funds")and are to be allocated to modernize infrastructure, improve energy efficiency,
and expand educational opportunities and access to healthcare; and
WHEREAS, Resolution 2009-050, adopted on June 2, 2009, establishes the programs and
projects to be funded with the Grant Funds; and
WHEREAS, Article V, Section 9, of the City Charter 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, does not exceed the 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 revenue as described
herein will not cause the total amount appropriated in the Community Development Block Grant
Fund to exceed the current estimate of actual and anticipated revenues for fiscal year 2009.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS that there is hereby appropriated from unanticipated revenue from the Community
Development Block Grant Recovery Program funds in the Community Development Block Grant
Fund the sum of TWO HUNDRED SEVENTY ONE THOUSAND ONE HUNDRED THIRTY
SEVEN DOLLARS($271,137)for expenditure in the Community Development Block Grant Fund.
Introduced,considered favorably on first reading,and ordered published this 2nd day of June,
A.D. 2009, and to be presented for final passage on the 7th day of July, A.D. 2009.
Mayor
ATTEST:
City Clerk
Passed and adopted on final reading on the 7th day of July, A.D. 2009.
Mayor
ATTEST:
City Clerk