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104-Attachment C.pdf ATTACHMENTC Community Development Block Grant Program Application City of Cupertino Fiscal Year 2011/2012 SECTION 1: COVER SHEET A. Applicant Information Legal Name of Organization:Senior Housing Solutions Mailing Address:512 Valley Way City, State, Zip Code:Milpitas, CA, 95035 Web Address:www.srhousingsolutions.org Contact Person:Bob CampbellTitle:Executive Director Email Address:bob@srhousingsolutions.org Telephone Number:408-416-0271Fax Number:408-416-0278 Executive Director:Bob CampbellEmail:bob@srhousingsolutions.org B. Project Overview Project Name:Price Avenue Senior Residence Project Location of Project Activity:19935 Price Avenue City, State, Zip Code:Cupertino, CA 95014 Brief Project Description: Senior Housing Solutions (SHS) is applying for $196,195 in rehab funds to complete Phase II of our Price Avenue Senior Residence Project which will provide 5 units of affordable housing for extremely low-income seniors in the City of Cupertino. In partnership we purchased the property and in January completed Phase I rehab. SHS will develop the project to serve independently functioning seniors 60 years of age and older whose income is $1,500 a month or less. Rent will be held to 30% of income and include utilities, phone, cable and laundry facilities. C. Cupertino Funds Requested CDBG Funding Request, FY 11/12:$196,195 Total Project Cost, FY 11/12:$196,195 Cost per unit (housing/services), FY 11/12:39,239 Is the Organization currently receiving funding?Yes CDBG Funds Requested in FY10/11:$271,003 CDBG Funds Received in FY10/11:$0 SECTION 2: PROJECT INFORMATION A. Project Overview and Target Population 1. Provide a brief description of the proposed Project including the specific activities to be undertaken and services to be provided using funds from this application. The mission of Senior Housing Solutions (SHS) is simple: To develop affordable housing to help extremely low-income seniors improve their quality of life. Our innovative model combines housing, property management and case management to achieve positive health and quality of life outcomes for our residents. Today the SHS provides 57 units of affordable housing for extremely low-income seniors in twelve single-family homes throughout Santa Clara County. The Price Senior Residence Project will use funds requested for Phase II rehab activities. The property located at 19935 Price Ave in the City of Cupertino was purchased with City BMR and Phase I construction was completed in January. Upon completion of rehab the Project will provide affordable housing to 5 extremely low-income seniors. Rents will be held at 30% of the seniors income. Our target is City of Cupertino residents who are seniors 60 years of age and older who function independently and whose income is $1,500 per month or less. At the completion of Phase II rehab actives will have added 1 bedroom and 1 bathroom in the existing footprint and include installation of solar panels and exterior and interior rehab so that the house can adequately house 5 independently functioning seniors. Specific work includes kitchen remodel, remodel of the common areas of the house, bathroom remodel, new windows, floor coverings, floor covering, interior and exterior paint, new HVAC system as well as modifications and remodel of the kitchen and common areas in the house. Assuming funds are available not later than April 1 we anticipate Phase II construction to be completed by June 15. 2. Describe the need(s) that the proposed Project addresses, its community impact, and how it addresses a need or problem in relation to the Consolidated Plan. The senior population in Santa Clara County is growing, and so is the number of seniors who struggle economically. Based on research by Dr. Steven P. Wallace, Ph.D. UCLA School of Public Health, the estimated monthly income needed for a senior to be Self-Sufficient in Santa Clara County is $1,928 per month. Fifty-five percent ($1,068) of the cost is for housing. The average income of seniors living on Social Security Retirement in Santa Clara is $1,503 a month. In the County, there are 70,000 seniors living on Social Security whose monthly income is below $1,503. In the City of Cupertino, income and housing trends are similar to those of the county except that the cost of housing tends to be a bit higher. Senior Housing Solutions addresses the underlying problem facing these seniors: poverty. Lack of stable housing, threat of evictions, insufficient food, poor health, isolation, a lack of safety and security, and an endless stream of financial emergencies are symptoms of poverty. Our unique housing model provides a permanent solution to these quality of life problems for our residents. The outcome is sustainable permanent housing for seniors in a setting that supports key quality of life indicators including economic, social, health and psychological factors as they age in place. The Price Avenue Senior Residence Project will have a positive impact on those we serve and the surrounding community. Senior Housing Solutions provides the primary stabilizing factor in a seniors life housing that they can afford within a comprehensive program that addresses continued housing security, safety, reduced dependence on family members, increased access to needed services, maintained disposal income, improved social support, daily household and community interaction and emotional support from peers and professional staff. Resident Outcomes: our innovative housing and support services model continues to achieve positive outcomes for our residents including a reduction in the feeling of loneliness, a decrease the occurrence of depression, an increase in physical activity, a sense of safety and an overall increase in their quality of life. Community Outcomes: (1) Age/economic diversity of neighborhoods in preserved. (2) The supply of affordable senior housing in Santa Clara County in increased through program expansion. (3) Replication in other communities. Throughout the Citys Consolidated Plan affordable housing and support service needs for seniors are rated as High. Specifically: Priority Needs table 1B pg.45, Table 2A pg.46, Table 2B pg. 47 show HIGH priority need. Also related is Goal A Policy 3.3 pg.17, Policy 3.4 pg.18, Policy 3.9 Implementation Prog. 26 on pg. 20-21, Goal D Policy 3-11 Implementation Prog. 32 pg. 22 all relate to affordable housing for extremely low-income seniors. 3. Describe the Project’s target population, including client eligibility requirements. Discuss how and if they are an at-risk and/or under-served population. The Price Avenue Senior Residence Project will serve seniors 60 years of age and older who are functionally independently. We will target those among this population whose income is $1,500 or less monthly or about 20% of the median. Most will have been living in temporary housing including with friends or family just prior to moving into the Senior Residence. The project will result in the development of 5 units of affordable housing and include services designed to achieve positive health and quality of life outcomes for our residents. Rent is kept at just 30% of income ensuring our residents will never have to worry about a rent increase beyond their ability to pay. 4. What other private or government organizations are now or will be addressing the same needs identified herein? List and describe the services provided by each in relation to the needs addressed. Explain how the proposed program/project augments rather than duplicates the services of others. Describe how your agency collaborates with other service providers. There are numerous nonprofit and government organizations addressing the housing and support service needs of seniors in our community. Our unique housing model has not been duplicated. From the design of the floor plan in the house to the collaboration between our case management and property management services we are striving to provide a permanent solution to those seniors in our community who are most challenged economically. We leverage our organizational operations and service model with our strategic alliances. We have a broad array of community agencies with whom our case management interfaces. Some common resources and partners used by our case management include the Social Security and Veterans Administration, Indian Health Center, East Valley Clinic, East Valley Mental Health, Mental Health Advocacy Project, Project Sentinel Valley Medical Center, In Home Support Services, Multi-Service Senior Program, Senior Care Connection, VTA Outreach, Alcoholics Anonymous, Meals on Wheels, Catholic Charities, and City Team, to highlight a few. In addition the Mt. View Community Services Agency has provided us a letter of support for our project. We have also formed a formal collaborative project with the Family and Children Services Agency designed to increase the resilience and communication skills of housing residents. Organizationally, our partnerships with the Cities of Campbell, Sunnyvale, Santa Clara, Milpitas, Los Gatos, Cupertino, San Jose and County of Santa Clara Office of Affordable Housing are significant. Without them, our housing opportunities would not be possible as they provide property acquisition and rehabilitation grants and deferred loans. 5. State the number of unduplicated clients to be served by the proposed Project in the fiscal year. Cupertino Clients:5Total Project Clients:5 6. Project Client Breakdown for Funding Requested: 2010-20112011-20122010-20112011-2012 ActualProposedActualProposed CupertinoCupertinoCupertinoCupertino TotalTotalTotalTotal Extremely Low Income 5 62 5 72Youth (0-18 years) (0%-30% AMI) Very Low Income Adults (19-62 years) (31%-50% AMI) Low Income Seniors (63+ years) 5 62 5 72 (51%-80% AMI) Moderate Income Total All Ages 5 62 5 72 (81%-120% AMI) Above Moderate IncomeDisabled Individuals (120%+ AMI) Other Special Total All Incomes 5625 72 Needs B. Numeric Goals 1. For each activity, please indicate the goal for number of service units to be served. 1st2nd3rd4th Annual Activity QuarterQuarterQuarterQuarter complete rehab activieies 5 5 C. Project Administration and Monitoring 1. Use the table and space below to briefly describe how the project will be managed and administered, included proposed staff time and staff functions. TotalTotal% TimeCDBG Position TitleProgram/Project DutiesAnnualHoursFor CDBGSalary Salary/WeekActivityRequest Executive Director manage construction $0 2. How will the effectiveness of your project be measured? Jed Emerson Bloomberg, Senior Research Fellow in Philanthropy, Harvard Business School, speaks of SROI or Social Return on Investment, which is a measure of social value creation resulting from the investment of financial or social capital. Based on this concept, we developed a Logic Model that is our plan for success. In the past two years, over 80% of our residents have responded to our evaluation which is completed each year between November and January. Following are 12-month goals we will target for residents at the Price Avenue house measured through our annual survey: 46% of residents report a decrease in depression 60% of residents report a decrease in feeling lonely 74% of residents report an increase in quality of life 79% of residents report they have another house mate they can confide in when feeling troubled 95% of residents report that they feel safe Over what time frame? 12 months 3. Describe your written policies and/or established procedures for assuring persons with disabilities and/or limited English proficiency access to services and benefits. Non-discrimination Policies and Reasonable Accommodation Policies are in place. We face several institutional restrictions in what we can know about a client before they move in to our housing. Because we receive HUD funding for the capital projects we must follow fair housing practices regarding discrimination. Our current residents speak primary languages that include Farsi, Chinese, Japanese, English, Bulgarian and Russian. We cannot manipulate the residences so that Chinese speakers can live with Chinese speakers or Russian speakers can live with Russian speakers. However, our Case Manager works to continue to support residents to remain connected to their communities. Most have rather strong connections with their ethnic communities and families. In fact, the most reliable source for translation support we have found comes readily through these resident's community and family. Our office hours are Monday Friday 8:00-4:30. Seniors do not have to come into the office in order to gain access to our services. We do our eligibility screening over the phone. Upon becoming eligible, seniors are put on the waiting list until a vacancy occurs. All of the seniors entered onto our waiting list receive a brochure that describes our housing and services. We encourage seniors on the waiting list to contact us whenever they want to and especially to let us know if their contact information has changed. When a vacancy occurs we contact the senior at the top of the waiting list to make an appointment to show the room and see house. If they like it we take a deposit, complete our application process that includes a criminal background and credit check and then they move in. Though we do not require anyone to come to the office for the initial eligibility screening the office is physically accessible. Houses are designed to facilitate accessibility and functionality. Individual accommodations are made to ensure access to our housing. 4. Provide a brief general description of your agency and the services provided. Include a description of your agency’s experience in providing the proposed services. If previously funded, what were the goals and accomplishments of CDBG projects? The mission of Senior Housing Solutions is to develop affordable housing to help extremely low-income seniors improve their quality of life. Our innovative model combines shared housing in single-family homes, property management and case management to achieve positive health and quality of life outcomes for independent seniors whose income is less than $18,000 annually. Rent is kept at just 30% of income ensuring our residents will never have to worry about a rent increase beyond their ability to pay. By providing the primary stabilizing factor in a seniors life housing that they can afford within a comprehensive program that addresses continued housing security, safety, reduced dependence on family members, increased access to needed services, maintained disposal income, improved social support, daily household and community interaction and emotional support from peers and professional staff, Senior Housing Solutions achieves its primary goal: to have a positive impact on the economic, social, health and psychological needs of our residents. Today, there are 12 SHS homes in operation throughout Santa Clara County. An additional three houses will open by December 2011. Currently there are 57 seniors residing in our housing. The average age of current residents is 72 years; the average monthly income of our residents is $987. Rent in our houses, including utilities, cable, laundry facilities and phone is just $296 a month! 5. Explain how your agency collects income and race/ethnicity data. As mentioned above we have certain restrictions prior to residency in our housing. As part of the application process income eligibility is established by checking 2nd party documents i.e. SSI letters, bank accounts, pay stubs etc. This is then done annually to ensure continued eligibility in our housing. Our application process also asks for race and ethnicity data. However, due to fair housing requirements, we cannot require this information is completed. D. Consolidated Plan Goals 1. Please indicate which Consolidated Plan Goals will be met by the Project and briefly describe how your Project/Activity meets the Goals. Goal #1: Assist in the creation and preservation of affordable housing for lower-income and special needs households. Goal #2: Support activities to end homelessness. Goal #3: Support activities that provide basic services, eliminate blight, and/or strengthen neighborhoods. Goal #4: Promote fair housing choice. Goal #5: Expand economic opportunities for low-income households. Goal #6: Promote environmental sustainability. 2. Explain how you will meet these goals. We will conduct rehab activities to complete Phase II construction activities for our Price Avenue Senior Residence Project. Rehab activities in Phase II include metal work, decking, finishing work in bathrooms, bedrooms, utility room, common areas and exterior, installation of appliances, exhaust ducting, ducting, plumbing, HVAC system, electrical and utility hookups. We have already begun affirmative marketing of the house to the Cupertino community. Initially there were 28 residents who indicated an interest in the house. Over the past month we have contacted each of these original 28. To date a total of 12 Cupertino residents have indicated that they remain interested in living at the house. Once Phase II funding is secured we will begin showing the house to these 12 perspective residents. We hope to begin rent up not later than June earlier if possible. Once residents move in we will begin our property management and case management services. E. HUD Performance Measures HUD requires that recipients of federal funding assess the outcomes of their programs. Please identify which HUD objective and HUD outcome will be addressed by this project. 1. Objectives:Provide Decent Affordable Housing 2. Outcomes:Improve affordability SECTION 3: FINANCIAL AND OTHER ORGANIZATION INFORMATION A. Agency Information Non-profit with 501(c)(3) Status? YesFaith-based organization? No Community Based Development Organization (CBDO)? No Community Housing Development Organization (CHDO) ? Yes Other Type of Organization? Describe: DUNS Number: 19778672 B. Total Agency Budget 2011-20122010-20112009-20102008-2009 Budget Item Administration $91,161 $59,615 $27,859 $61,369 Fundraising $33,149 $19,872 $6,965 $18,492 Proposed Project (Total budget) $196,195 $0 $0 $0 All Other Programs $704,426 $582,902 $661,660 $536,263 Total Agency Budget $1,024,931$662,389$696,484$616,124 C. Program Budget (Fiscal Year 2011-2012) 2010-2011% Change from 2011-2012 CDBGFY 10/11 - FY Proposed Project Expenses CDBG Request Allocation11/12 Salaries/Benefits/Payroll/Taxes Office Supplies Communication Publications/Printing/Advertising Travel Rent/Lease/Mortgage Utilities Insurance Equipment Rental/Maintenance Audit/Legal/Professional Services (for CDBG portion only) Direct Services (Funding for specific service such as a meal, ride) Contracted Services Other $0 $196,195 Total Expenses $0$196,195 List below your funding sources for 2011/12 by jurisdiction and source: FY2011/12 Revenue Source CDBG AmountOther SourceOther AmountTotal by Jurisdiction Cupertino $196,195 $196,195 Total $196,195 $0 $196,195 1. Does the Organization have a HUD-approved indirect cost plan? No 2. Does your agency charge fees for the services that you are requesting funding for? If so, please attach a fee schedule. No 3. If your organization is not leveraging the requested CDBG funds with other funds, please explain why. This request is for Phase II construction of our Price Avenue Senior Residence. The City assisted with BMR funds for Acquisition. These funds were leveraged by the Housing Trust. The City provided Phase I construction funds from CDBG and CDBG-R. Phase II Construction funds via this CDBG application have no leveraged funds. D. Other Information - Attachments Check each line item that you will attach. Attachments must be uploaded(?). 1. Please submit the following documents in support of your application: Articles of Incorporation/Bylaws.BYLAWS_Senior_Housing_Solutions_Revised_January_25_2007.pdf SHS_Articles_of_Incorporation.pdf Authorization - Download this document,Authorization_Attachment_for_Cupertino_CDBG_March_2011.doc print and sign it, and upload the signed document. 2. If your application is selected for funding, you will be required to submit the information below at a later date: Policy & Procedures Manual. Include policy prohibiting discrimination, grievance procedures, and conflict of interest. Nonprofit Determination. Submit determination letters from the Federal Internal Revenue Service and the State Franchise Tax Board documenting the organization is tax exempt. List of Board of Directors. Include the name, telephone number, address, and occupation or affiliation of each member. Identify the principal officers of the governing body. Authorization to Request Funds. Documentation must be submitted of the governing body's authorization to submit the funding request. This consists of a copy of the minutes of the meeting in which the governing body's resolution, motion, or other official action is recorded. Designation of Authorized Official. Documentation must be submitted of the governing body's action authorizing the representative of the agency to negotiate for and contractually bind the agency. This consists of a signed letter from the Chairperson of the governing body providing the name, title, address, and telephone number of each authorized individual. Organizational Chart. Include the organization's administrative framework and staff positions. Financial Statement and Audit. Describe any findings or concerns that were cited in the audit or in any accompanying management letter, particularly pertaining to the use of CDBG funds. Also, describe any actions taken to correct identified findings or concerns. Resume of Chief Program Administrator. Resume of Chief Fiscal Officer. Proof of Liability Insurance. Program Manager SignatureBob Campbell Date Signed03/01/2011 Community Development Block Grant Program Application City of Cupertino Fiscal Year 2011/2012 SECTION 1: COVER SHEET A. Applicant Information Legal Name of Organization:Rebuilding Together Silicon Valley Mailing Address:2827 Aiello Drive City, State, Zip Code:San Jose, CA 95111 Web Address: Contact Person:Bev JacksonTitle:Executive Director Email Address:bjackson@rebuildingtogether-sv.org Telephone Number:(408) 578-9519Fax Number: Executive Director:Beverley JacksonEmail:bjackson@rebuildingtogether-sv.org B. Project Overview Project Name:Rebuilding Housing Repair and Rehabilitation Program Location of Project Activity:2827 Aiello Drive City, State, Zip Code:San Jose, CA 95111 Brief Project Description: Rebuilding Together will preserve affordable housing by providing safety, energy efficiency, accessibility and mobility repairs and improvements for low income homeowners in Cupertino. Our project strengthens the resiliency of low-income homeowners as well as the neighborhoods in which they live. C. Cupertino Funds Requested CDBG Funding Request, FY 11/12:$60,000 Total Project Cost, FY 11/12:$60,000 Cost per unit (housing/services), FY 11/12:12,000. Is the Organization currently receiving funding? CDBG Funds Requested in FY10/11:$56,400 CDBG Funds Received in FY10/11:$56,400 SECTION 2: PROJECT INFORMATION A. Project Overview and Target Population 1. Provide a brief description of the proposed Project including the specific activities to be undertaken and services to be provided using funds from this application. Rebuilding Together (RT) will provide home safety repairs and mobility and accessibility improvements for five or more homes (5-8 unduplicated beneficiaries) for very low-income people in Cupertino in 11/12, with the primary consideration being the correction of safety hazards. All work is at no cost to the clients and can include: wheelchair ramps, grab bars, railings, improved lighting installations, stair and step modifications for walkers, bath chairs, hand held shower adapters, tub cut outs, door handle and faucet replacement for accessibility, smoke alarms, door, window and lock repairs, roof repairs and replacement, interior and exterior painting, yard cleanup, minor plumbing repairs, minor electrical repairs, appliance replacement, flooring (linoleum, carpet, or tile) repairs and replacement, heating installation and repairs, outdoor lighting and fencing improvements for safety, elimination of tripping hazards, replacement and/or repair of windows, earthquake proofing of water heaters. We improve the safety of the living environment by fixing hazardous conditions. The majority of repairs are completed by volunteers. Some of the specialized work, such as electrical, roofing, carpet installation and plumbing involve contract staff of Rebuilding Together. Rebuilding Together program staff schedule and coordinate all repair work utilizing either volunteers or skilled trade contractors. Each October and April, groups of volunteers armed with paintbrushes, saws, hammers and shovels join together over one or two Saturdays to repair and rebuild homes and community facilities, dedicating their time in the spirit of service and community during Rebuilding Day Projects. Additionally, our Safe At Home program leverages our skilled volunteers that wish to contribute on a weekly basis, by providing home modifications and minor safety repairs throughout the year. 2. Describe the need(s) that the proposed Project addresses, its community impact, and how it addresses a need or problem in relation to the Consolidated Plan. The Rebuilding Housing Repair and Rehabiliation Program will allow very low-income homeowners to remain in affordable, safe and decent housing. Residents of Cupertino who live on a fixed income may be less able to afford little beyond the most basic needs. On fixed incomes, even necessary expenses such as prescription medications can be difficult to afford while other important expenses, such as repairs to resolve unsafe or unsightly conditions, may be near impossible for older homeowners to afford. Older adults are more likely to live in homes that they own, with homeownership rates over 80% for Americans over 55 years of age, more than any other age group in 2008 (U.S. Census Bureau, 2008). A significant portion of Cupertino older persons are aging in place in homes they purchased more than 30 years ago. Although the homes may have increased in value, residents find that their fixed income is less able to cover routine upkeep or repairs. Most do not want to move from their homes, but others find they could not afford to move even if they would choose to do so. Benefits of aging in place including maintaining seniors social networks and limiting the negative effects of relocation and dramatic transitions, including the financial expense of relocating (Joint Center for Housing Studies of Harvard University, 2001). The Housing Repair Program addresses this problem by allowing homeowners to remain in safe and affordable housing for as long as possible. Rebuilding Together is the only community-based non-profit organization providing repairs to homeowners in need at no cost to the homeowner. Our projects are life-changing for the residents and the neighborhood. Imagine finally feeling warm and safe in your own home: your heater now works, and youre no longer afraid of falling on torn carpet or curling linoleum. Imagine the change to your outlook on life when living in surroundings that nourish your spirit and make you feel better about yourself. 3. Describe the Project’s target population, including client eligibility requirements. Discuss how and if they are an at-risk and/or under-served population. The target population are low-income, homeowners that require safety and accessibility repairs and modifications to provide for decent, affordable and safe housing. On average, a Rebuilding Together client is 72 years of age, has lived in their home for over 26 years and has an annual income of about $21,000. Homeowners submit an application to initiate the intake process. Rebuilding staff/volunteer conducts a telephone interview and schedules a site visit to determine project need and process for repair completion. The focus of interviews and visits is to evaluate the financial and repair needs of the client and the impact the repairs will make on homeowners safety, warmth, and independence. Once a homeowner has been approved for the program, they must submit proof of home ownership and income verification (accepted documentation includes social security benefits statements, the most recent tax return, or recent pay stubs) before repairs can be made. Determinations of income eligibility are made using the U.S. Department of Housing and Urban Developments income limits. Once homeowners are approved for the program and their documentation has been submitted, homeowners information and application are maintained in Rebuilding Togethers secure database to ensure accurate tracking of all clients. 4. What other private or government organizations are now or will be addressing the same needs identified herein? List and describe the services provided by each in relation to the needs addressed. Explain how the proposed program/project augments rather than duplicates the services of others. Describe how your agency collaborates with other service providers. Rebuilding Together Silicon Valley is the only organization that provides free home repairs for low-income homeowners in the City of Cupertino, leveraging the skills and energy of volunteers, community groups and local faith communities and corporations. 5. State the number of unduplicated clients to be served by the proposed Project in the fiscal year. Cupertino Clients:6Total Project Clients:10 6. Project Client Breakdown for Funding Requested: 2010-20112011-20122010-20112011-2012 ActualProposedActualProposed CupertinoCupertinoCupertinoCupertino TotalTotalTotalTotal Extremely Low Income 3 3 Youth (0-18 years) (0%-30% AMI) Very Low Income 2 2 Adults (19-62 years) 2 2 (31%-50% AMI) Low Income 1 1 Seniors (63+ years) 4 4 (51%-80% AMI) Moderate Income Total All Ages 10 0 10 0 (81%-120% AMI) Above Moderate IncomeDisabled Individuals 4 4 (120%+ AMI) Other Special Total All Incomes 606 0 Needs B. Numeric Goals 1. For each activity, please indicate the goal for number of service units to be served. 1st2nd3rd4th Annual Activity QuarterQuarterQuarterQuarter Homes Completed with Repairs 1 2 1 2 6 Repairs 4 8 4 8 24 C. Project Administration and Monitoring 1. Use the table and space below to briefly describe how the project will be managed and administered, included proposed staff time and staff functions. TotalTotal% TimeCDBG Position TitleProgram/Project DutiesAnnualHoursFor CDBGSalary Salary/WeekActivityRequest Executive Director Overall Agency supervision 2 $0 Client Services client outreach, application processing 4 $0 Coordinatorand selection Oversees S@H repair work, reviews Safe At Home Managerwork scope, and supervises contract and 2 $0 volunteer repairs. Coordinates logistics, work scope and Program Director 2 $0 Rebuilding Day Program Completes safety repairs and supervises Repair Technician 4 $0 volunteer work projects 2. How will the effectiveness of your project be measured? Homeowners, project management staff and volunteer project leaders sign off on completed work. This has the effect of (1) assuring that the project and components have been completed and (2) provides an opportunity to assess the results via our five criteria: safety, warmth, independence, financial status, and neighborhood health and vitality. Our results have indicated that our efforts have been effective, have provided a targeted solution (address the need), and have been life-changing for everyone involved. Respondents have said that they feel safer in their homes because repairs have been made to crumbling steps, leaking roofs, and other dangerous conditions. Over what time frame? 3. Describe your written policies and/or established procedures for assuring persons with disabilities and/or limited English proficiency access to services and benefits. Rebuilding Together Silicon Valley Program staff speaks Spanish and Tagalog languages and both are available for these oral translations. Accomodations are made for persons with diabilities that additional assistance with application process and completion. Rebuilding Together volunteers are on-call for oral translation in Vietnamese, Mandarin and Portuguese and are scheduled through Rebuilding Together Program staff. Partnerships with other senior services and centers have also assisted with client interviews. Rebuilding Together has also been successful in matching the language needs of the clients with community service clubs and corporate teams to support the client, during Rebuilding service days. Many of our volunteers from the local Silicon Valley, high tech corporate community are pleased to share their language skills and translate for Vietnamese and Mandarin clients. 4. Provide a brief general description of your agency and the services provided. Include a description of your agency’s experience in providing the proposed services. If previously funded, what were the goals and accomplishments of CDBG projects? Rebuilding Together Silicon Valley has been in operations since 1991. Since our inception, we have mobilized 23,900 volunteers to repair and upgrade 1201 homes and nonprofit facilities throughout Santa Clara County. In the first two quarters of 2010-11 RT provided 205 repairs to 6 low-income Cupertino homes. In total our work impacted over 9,523 County residents in 2010 through 223 project locations. Rebuilding projects leverage community dollars with the experience and willingness of Rebuilding volunteers to impact the health and safety of area residents. Our projects are life-changing for the residents, the neighborhood, and the volunteers. Imagine finally feeling warm and safe in your own home: your heater now works, and youre no longer afraid of falling on torn carpet or curling linoleum. Imagine the change to your view of the world to live in surroundings that nourish your spirit and make you feel better about yourself. We can all identify with feeling good about where we live, and volunteers complete a project and leave tired but with big smiles. They know they have profoundly changed the quality of daily experience for someone else. In so doing, they change the quality of their own lives as well. 5. Explain how your agency collects income and race/ethnicity data. All clients submit proof of household income and homeownership prior to work completion. Race and ethnicity data survey is collected at the time of program application. D. Consolidated Plan Goals 1. Please indicate which Consolidated Plan Goals will be met by the Project and briefly describe how your Project/Activity meets the Goals. Goal #1: Assist in the creation and preservation of affordable housing for lower-income and special needs households. Goal #2: Support activities to end homelessness. Goal #3: Support activities that provide basic services, eliminate blight, and/or strengthen neighborhoods. Goal #4: Promote fair housing choice. Goal #5: Expand economic opportunities for low-income households. Goal #6: Promote environmental sustainability. 2. Explain how you will meet these goals. Rebuilding Together will repair and rehabilitate owner occupied housing units for extremely, very, and low-income homeowners who are often seniors and/or families with disabled family members. All work is completed at no cost to the client. Repairs remediate health and safety issues in the home, necessary for the owner to continue living there. This project will service residents from the entire City of Cupertino. 100% of RT clients have incomes 80% or less of the median income. E. HUD Performance Measures HUD requires that recipients of federal funding assess the outcomes of their programs. Please identify which HUD objective and HUD outcome will be addressed by this project. 1. Objectives:Create Suitable Living Environments 2. Outcomes:Improve affordability SECTION 3: FINANCIAL AND OTHER ORGANIZATION INFORMATION A. Agency Information Non-profit with 501(c)(3) Status? YesFaith-based organization? No Community Based Development Organization (CBDO)? No Community Housing Development Organization (CHDO) ? No Other Type of Organization? Describe: DUNS Number: 017547055 B. Total Agency Budget 2011-20122010-20112009-20102008-2009 Budget Item Administration $75,200 $75,200 $70,276 $62,708 Fundraising $71,000 $73,873 $81,779 $57,914 Proposed Project (Total budget) $60,000 $56,400 $40,000 $40,000 All Other Programs $880,000 $840,557 $796,621 $927,888 Total Agency Budget $1,086,200$1,046,030$988,676$1,088,510 C. Program Budget (Fiscal Year 2011-2012) 2010-2011% Change from 2011-2012 CDBGFY 10/11 - FY Proposed Project Expenses CDBG Request Allocation11/12 Salaries/Benefits/Payroll/Taxes Office Supplies Communication $0 $0 Publications/Printing/Advertising $900 $900 0% Travel Rent/Lease/Mortgage $4,260 $4,400 3% Utilities $1,000 $1,000 0% Insurance $800 $900 12% Equipment Rental/Maintenance $750 $800 7% Audit/Legal/Professional Services (for CDBG portion only) Direct Services (Funding for specific service such as a meal, ride) Contracted Services $12,000 $13,000 8% Other $36,690 $39,000 6% Total Expenses $56,400$60,000 6% List below your funding sources for 2011/12 by jurisdiction and source: FY2011/12 Revenue Source CDBG AmountOther SourceOther AmountTotal by Jurisdiction Cupertino $60,000 $60,000 Total $60,000 $0 $60,000 1. Does the Organization have a HUD-approved indirect cost plan? Yes 2. Does your agency charge fees for the services that you are requesting funding for? If so, please attach a fee schedule. No 3. If your organization is not leveraging the requested CDBG funds with other funds, please explain why. D. Other Information - Attachments Check each line item that you will attach. Attachments must be uploaded(?). 1. Please submit the following documents in support of your application: Articles of Incorporation/Bylaws.Articles_of_Incorporation.pdf Authorization - Download this document, print and sign it, andsignature.pdf upload the signed document. 2. If your application is selected for funding, you will be required to submit the information below at a later date: Policy & Procedures Manual. Include policy prohibiting discrimination, grievance procedures, and conflict of interest. Nonprofit Determination. Submit determination letters from the Federal Internal Revenue Service and the State Franchise Tax Board documenting the organization is tax exempt. List of Board of Directors. Include the name, telephone number, address, and occupation or affiliation of each member. Identify the principal officers of the governing body. Authorization to Request Funds. Documentation must be submitted of the governing body's authorization to submit the funding request. This consists of a copy of the minutes of the meeting in which the governing body's resolution, motion, or other official action is recorded. Designation of Authorized Official. Documentation must be submitted of the governing body's action authorizing the representative of the agency to negotiate for and contractually bind the agency. This consists of a signed letter from the Chairperson of the governing body providing the name, title, address, and telephone number of each authorized individual. Organizational Chart. Include the organization's administrative framework and staff positions. Financial Statement and Audit. Describe any findings or concerns that were cited in the audit or in any accompanying management letter, particularly pertaining to the use of CDBG funds. Also, describe any actions taken to correct identified findings or concerns. Resume of Chief Program Administrator. Resume of Chief Fiscal Officer. Proof of Liability Insurance. Program Manager SignatureBeverley Jackson Date Signed03/04/2011