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HomeMy WebLinkAbout2017-075-08/15/2017-RESCINDING RESOLUTION 2017-042 AND APPROVING REVISED ALLOCATIONS TO THE PROGRAMS AND PROJECTS THAT W RESOLUTION 2017-075 OF THE COUNCIL OF THE CITY OF FORT COLLINS RESCINDING RESOLUTION 2017-042 AND APPROVING REVISED ALLOCATIONS TO THE PROGRAMS AND PROJECTS THAT WILL RECEIVE FUNDS FROM THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, THE HOME INVESTMENT PARTNERSHIPS PROGRAM, THE CITY'S AFFORDABLE HOUSING FUND, AND THE CITY'S HUMAN SERVICES PROGRAM 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 has received CDBG Program funds since 1975 and HOME program funds since 1994; and WHEREAS, the City Council has budgeted General Fund and Keep Fort Collins Great (KFCG) dollars in the Affordable Housing Fund (AHF) and the Human Services Program (HSP) for use in assisting affordable housing programs and projects and community development activities; and WHEREAS, on January 18, 2000, the City Council approved Resolution 2000-013, formally adopting a competitive process for the allocation of City financial resources to affordable housing programs and projects and community development activities; and WHEREAS, on January 20, 2015, the City Council approved Resolution 2015-009, adopting a revised competitive process that changed from two annual funding cycles, in the spring and fall, to one funding cycle in the spring, with the fall funding cycle being optional and used only when funds are available that were not allocated in the spring or were returned to the City; and WHEREAS, the CDBG Commission ("Commission") reviewed 45 applications for the 2017 funding cycle, listened to presentations by the applicants, and asked clarifying questions. WHEREAS, on April 13, 2017, the Commission met for the purpose of preparing a recommendation to the City Council as to which programs and projects should be funded with FY2017 CDBG, HOME, HSP and AHF funds as well as CDBG Reconciled Funds, and FY2016 HOME Program Income and Uncommitted Funds; and WHEREAS, at the time of the Commission's funding deliberations the City had not yet received the final 2017 budget allocations from HUD and so, in anticipation of possible federal budget cuts, the Commission estimated HUD funding at 75% of the prior year's amount; and WHEREAS, the Commission's recommendations also did not include potential City funding that had not yet been re-appropriated to AHF or HSP; and -1- WHEREAS, the Commission provided guidance that if increased funding became available it would be distributed proportionately to those applicants who were recommended for funding, with no applicant receiving more than 100% of its requested amount; and WHEREAS, as required by HUD regulations, a 30-day comment period began on April 17, 2017, and ended on May 16, 2017, and no comments were received; and WHEREAS, on May 16, 2017, the City Council approved Resolution 2017-042, authorizing funding allocations as described in the Resolution; and WHEREAS, since that time HUD released the final 2017 entitlement allocations for CDBG and HOME, and additional AHF dollars became available through re-appropriation, for a total funding increase of$498,028 for the Spring Competitive Process; and WHEREAS, the City Council has considered the recommendations of the CDBG Commission including its guidance on the distribution of additional funding, and has determined that Resolution 2017-042 should be rescinded and the City's 2017 allocation made as set out in this Resolution. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That Resolution 2017-042 is hereby rescinded as of this date. Section 3. That City staff is hereby authorized to submit an application to HUD based on the following recommended funding allocations: Planningand Administration Category Applicant Project/Program Estimated Final Funding Increase over Funding May 2017 City of Fort Collins: CDBG $142,483 $193,147 $50,664 Administration/Planning City of Fort Collins: HOME $59,993 $81,464 $21,471 Admini stration/Plannin Administration/Planning Total 1 $202,476 1 $274,611 1 $72,135 Housing & Public Facility Categoryunchan ed from ay 2017 Applicant Project/Program Funding Commission's Unfunded Percent of Request Recommended Balance Request Funding Funded DMA Plaza: Rehabilitation $1,000,000 $1,000,000 $0 100610 Habitat for Humanity: Harmony $400,000 $400,000 $0 100% Cottages -2- Applicant Project/Program Funding Commission's Unfunded. Percent of Request Recommended Balance Request Funding Funded Hendricks Communities: Northern $425,000 $425,000 $0 100% Hotel Housing Catalyst: Village on $1,125,000 $1,125,000 $0 100% Horsetooth Neighbor to Neighbor: Clearwater $24,000 $241000 $0 100% Roof and Sealing Exterior United Way of Larimer County: Pine $57,665 $0 $57,665 0% Street Facility Roof Replacement & Masonry Repair Housing& Public Facility Total $3,031,665 $2,974,000 $57,665 Public Service tegory o Applicant Funding Commission's Revised Percent of Project/Program Request Original Funding Request Recommended Funded Funding Alliance for Suicide Prevention: $10,000 $5,000 $5,259 53% Suicide Prevention& Mental Health Education B.A.S.E. Camp: Childcare $70,000 $50,000 $52,592 75% Scholarships Bike Fort Collins: Upshift-Supporting $8,880 $0 $0 0% Opportunity Through Bikes Boys & Girls Clubs of Larimer $30,000 $22,000 $23,141 77% County: Great Futures Start Here CASA Program: Court Appointed $31,429 $13,500 $14,200 45% Special Advocates CASA Program: Harmony House $31,046 $15,000 $15,778 51% Supervised Visitation Catholic Charities: Senior Services $35,000 $25,000 $26,296 75% Catholic Charities: The Mission $70,000 $30,000 $31,555 45% Shelter Childcafe Colorado: Child Sexual $40,000 $37,000 $38,918 97% Abuse Treatment Program Colorado Health Network : Northern $7,500 $7,500 $7,500 100% Colorado AIDS Project (NCAP Crossroads Safehouse:, Advocacy $118,727 $40,634 $42,741 36% Project Disabled Resource Services: Access $31,116 $30,000 $311116 100% toInde endence Elderhaus Adult Day Program: $53,000 $39,976 $42,048 79% Community Based Therapeutic Care -3- Applicant Funding Commission's Revised Percent of Project/Program Request Original Funding Request Recommended Funded Funding Ensight Skills Center: Low Vision $30,733 $0 $0 0% Training Program Food Bank for Larimer County: Kids $33,000 $23,500 $24,718 75% Caf6 'Health District of Northern Larimer $36,500 $18,500 $19,459 53% County: Dental Connections Heart of the Rockies, Kids at Heart: $22,721 $0 $0 0% Fundan o Homeless Gear: Murphy Center $36,000 $30,000 $31,555 88% Programs Homeless Gear: Homeless Gear $35,000 $33,000 $34,711 99% Programs Larimer County Partners: One to One $15,000 $0 $0 0% Mentorin Neighbor to Neighbor: Homelessness $80,000 $80,000 $80,000 100% Prevention& 1st Month's Rent Neighbor to Neighbor: Housing $60,000 $32,500 $34,185 57% Counseling Project Self-Sufficiency: Creating $30,000 $30,000 $30,000 100% Pathways to Self-Sufficiency Project Self-Sufficiency: Healthy $30,000 $0 $0 $0 Families Program RVNA/CO Visiting Nurse $35,000 $20,000 $21,037 60% Association: In Home Support Respite Care: Childcare Scholarships $35,000 $31,000 $32,607 93% SAVA Center: Sexual Assault Victim $50,000 $25,459 $26,779 54% Services SummitStone Health Partners: $27,200 $25,000 $26,296 97% Community Behavioral Health Treatment Program SummitStone Health Partners: $27,200 $18,000 $18,933 70% Mental Health Services at the Murphy Center Teaching Tree Early Childhood $60,000 $49,000 $51,540 86% Learning Center: Childcare Scholarships Team Fort Collins dba TEAM $34,050 $0 $0 0% Wellness and Prevention: Pay it " Forward-Alcohol Level II Classes The ARC of Larimer County: $20,000 $0 $0 0% Neuropsychiatric Evaluations for I/DD Populations -4- Applicant Funding Commission's Revised Percent of Project/Program Request Original Funding Request Recommended Funded Funding The Center for Family Outreach: $20,000 $0 $0 0% Low-Income Scholarship Program The Family Center/La Familia: $50,000 $40,000 $42,074 84% Childcare Scholarship Program The Growing Project: Community $25,000 $0 $0 0% Food Production, Education and Distribution Program The Matthews House: Empowering $35,000 $19,000 $19,985 57% Youth Program Turning Point Center for Youth and $30,000 $12,500 $13,148 44% Family Development: Crisis Intervention Services Voices Carry Child Advocacy Center: $25,000 $221000 $23,141 -93% Victim Services Volunteers of America: Home $38,500 $34,000 $35,763 93% Delivered Meal Service Public Service Total $11457,602 $859,069 $897,075 62% Section 3. That, subject to the appropriation of funds by the City Council, the City Manager is hereby authorized to execute any agreements necessary to implement the funding allocations described herein on term and conditions consistent with this Resolution, along with such additional terms and conditions as the City Manager, in consultation with the City Attorney, deems necessary or appropriate to protect the interests of the City. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 15th day of August, A.D. 2017. Mayor , ATTEST: of VoRr�o EAL Interim aity Clerk cOLORP�O -5-