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12. CDBG funding 1st hearingCOMMUNITY DEVELOPMENT DEPARI`MEN'i' HOUSING SERVICES DIVISION CUPERTINO CIT`f HALL 10300 TORRE AVENUE • CUPERTiNO, CA 95014-3255 (408) 777-3251 • FAX (408) 777-3333 Summary Agenda Item No. Agenda Date: April l; 2008 Subject: First of two public hearings regarding the use of sixth program year (2008-09) Community Development Block Grant (CDBG) funds and Human Service grants, and review of the 2008 Annual Action Plan. Recommendations: The following actions are recommended: 1. Conduct the public hearing for testimony from the non-profit agencies. 2. Continue the final appravai of the 2008-09 Annual Plan to April l5, 2008 so the 30-d.ay review period can be completed. CDBG Steering Committee Recommendation: The CDBG Steering Committee recommends that the City Council approve the following allocations for the use of the 2008-2009 CDBG program funds and Human Service Grants. 2008-09 CDBG Allocation: Public Service Grants: Live Oak Adult Day Services -Senior Adult Day Care $ 13,073.00 Second Harvest Food Bank -Operation Brown Bag $ 3,119.00 Senior Adults Legal Assistance -Legal Assistance $ 8,835.00 WVCS- Comprehensive Assistance Program $ 14,595.00 WVCS- Rotating Shelter Program $ 19,014.00 Sub Total $ 58,637.00 ConstructionlAcquisition/Rehab Habitat for Humanity -Cleo Ave. $ 160,948.00 Maim -Transitional Housing $ 53,199.00 Rebuilding Together Silicon Valley -Home Repairs & Mod $ 40,000.00 Sub Total $ 254,147.00 Program Administration: Administration $ 70,360.00 Eden Council for Hope and Opportunity -Fair Housing Services $ 7,836.00 Sub Total $ 78,196.00 2007-08 CDBG Reaitocalio-t Construction/Acquisition/Rehab Maitri-Transitional Housing $ 246,80].00 Sub Total $ 246,801.00 2008-09 Affordable Housing Fund Allocation: WVCS-.Affordable Placement Program $ 65,000.00 Habitat for Humanity -Cleo Ave. $ 89,984.00 Sub Total $ 154,984.00 2008-09 Fluman Service Allocation: Catholic Charities -Long Term Care Ombudsman ~ $ 3,187.00 Community Technology Alliance $ 2,000.00 ' Emergency Housing Consortium $ 3,9g7,p0 Outreach and Escort -Special Needs Transportation $ 7,115.00 Support Network for Battered Women -Domestic Violence $ 4,202.00 United Way 2-1-I Santa Clara County Information and Referral Service $ 2,000.00 WVCS -Comprehensive Assistance Program $ 17,601.00 Sub Total $ 40,092.00 TOTAL: $ 832,857.00 12-1 Background: The City of Cupertino will receive a CDBG entitlement of approximately $386,580 for fiscal year 2008- 09, plus a reallocation of $43,400 in projected program income from rehabilitation Loan payoffs. The allocation represents a 3.4% decrease in the entitlement from Iasi fiscal year's allocation of $400,312. This is Cupertino's sixth year as an entitlement jurisdiction receiving the CDBG grant directly from HUD and the first year of the two-year public service funding cycle. HUD regulations require that projects selected for funding benefit very law and low-income households, eliminate a blighted area, or address an urgent (emergency) community need. In addition, only certain types of activities qualify under the -CDBG regulations. Examples of eligible activities are: • Removal of barriers to the handicapped • Public improvements • Public service activities • Affordable housing developments • Property acquisition for affordable housing • Rehabilitaxion of affordable units Of the $390,980 (entitlement plus program income), $78,196 may be used for administration of the program and fair housing services and $58,637 may be used to fund public service activities. Federal regulations do not allow the city to use more than 15% of the combined total of the entitlement {$386,580) and any projected program income ($43,400) for public service activities. Federal regulations also prohibit the use of more than 20% of the entitlement plus projected program income to be used for administration of the grant. Included in the program administration category are fair housing activities. Public service activities must benefit very low and low-income households and include activities such as childcare, placement services, senior legal services, etc. The remainder of the grant is available for activities such as the purchase of land for affordable housing, rehabilitation of qualifying units, construction of affordable units and public improvements in low and very-low income neighborhoods. As mentioned earlier, this is the first year of the two-year public service funding cycle. In February, the City Council voted to move to the two-year cycle to reduce the length of public hearings and reduce the amount of time non-profit agencies spend preparing applications for funding. Although. the City Council will make recommendations for funding for this and next fiscal -year, annual public hearings ,are required by HUD to review the Annual Plan and finalize the allocations. However, next fiscal year, agencies will not need to complete an application for funding or be required to attend public hearings to make presentations. Also, instead of staff preparing a new agreement for next year's funding, aone- page amendment to this year's agreement will be presented to each agency with the amended dates and dollar amounts. `This amendment will save s banificant staff time for both the city and each non-prof t agency. Human Service Grant Allocation: Every year the City Council allocates approximately $40,000 from the General Fund to human service agencies. Formal agreements and monitoring of the agreements are required for this program. The CDBG Steering Committee reviews the allocations at the same time as the CDBG allocations and makes recommendations to the City Council. This year staff is proposing the Human Service Grant allocations move to a two-year funding cycle similar to the CDBG public service grant cycle. As with the CDBG public service grants, if funds decrease/increase during the second year city budget cycle, each agency would be affected proportionately. ~z-z _Analysis• . Every public service and human service grant application received has been recommended for funding. All the agencies will receive the same funding as last year with the exception of the CDBG public service providers who will receive a proportionate decrease in funduzg due to the City's decreased allocation. As opposed to last year where no constl-uction applications were received, this year staff received three construction/rehabilitation applications, including Rebuilding Together .Silicon Valley, Habitat for Humanity, and MATTRI. . Rebuilding Together Silicon Valley has applied for $40,000 to provide minor home repairs to eligible Cupertino residents. These Honor repairs can include roof repairs, water heater replacement, grab bar installation or access ramp constnzction. These minor home repairs were previously handled by the Economic and Social.Opportunities (ESO), which has ceased operation. Habitat for Humanity has requested $250,932~to develop a chy-owned parcel on Cleo Avenue. In its previously reviewed proposal, the agency stated that they would need $200,000 .from the City to construct four single-family homes for low and very-low income families. , The agency is formally applying to the City for the $200,000 plus an additional $50,932 to cover decreased funding from traditional project sponsors. Finally, MAITRI is a volunteer based non-profit seeking $500,000 from the City to locate a transitional shelter for battered women in Cupertino. The agency specializes in addressing the needs of the South Asian population. A recommendation of $300,000 is being made with the condition that the agency secures a Cupertino four-plex within the year. Request for Proposals• In Iate January, staff distributed a Notice of Funding Administration (NOFA) to approximately 30 non- profit organizations. Exhibit B is the mailing list used for the NOFA. Out of those organizations, 12 proposals were received. A brief description of each proposal along with staff recommendations is included in Exhibit A. Detailed information on each request is provided in the applications included with your packet. CDBG Steering Comnaittee- On April 4, 2005, the City Council approved a Citizen Participation Plan as part of its 2006-2009 Consolidated Plan. Prior to expending CDBG dollars, the City is required to have a Citizen Participation Plan, Consolidated Plan and an Annual Plan in place. As part of the original Citizen Participation Plan, adopted in February 2003, the City formed a CDBG Steering Committee. The Steering Committee is comprised of the Cupertino Housing Commission and the four appointed citizens. The CDBG Steering Comnuttee's responsibility is to evaluate the proposals received and forward funding recommendations to the City Council. On March 12, 2008 the CDBG Steering Committee met and conducted a public hearing on the FY 2008-09 CDBG and Human Service funding allocations. The Committee heard presentations from all but two of the applicants and recommended the staff recommendation be forwarded to the City Council. 12-3 FY 2008-09 Annual Acton Plan: Federal regulations require that each entitlement jurisdiction prepare an Annual Action Plan and submit the plan no later than May I5~' of each year. The Annual Action Plan is a one-year plan which describes the eligible programs, projects and activities to be undertaken with fiends expected during the program year (Fiscal Year. 2008-2009) and their relationship to the priority housing, homeless and community development needs outlined in the approved Consolidated Plan. Furthezmore, Federal regulations require the plan be made available for 30 days for public review and comment. The FY 2048-2009 Annual Action Plan was released for public review on March 13, 2008 for the 30-day review period. A notice was placed in the local paper informing the public of its availability. On April 15, 2008, the City Council will hold a final public hearing to approve the Annual Action Plan for submittal to HUD. Tn addition, the CDBG Steering Committee reviewed the Annual Plan on March 12, 2008. PREPARED BY: Vera Gil, Senior Planner REVIEWED BY L~ Steve Piasecki, Director of Community Development APP OVED FOR SUBMITTAL: David W. Knapp City Manager Attachments: Exhibit A: Summary of Applications Exhibit B: CDBG Mailing List Exhibit C: Fiscal Year 2008-09 Annual Action Plan 2008-09 CDBG and Human Service Grant Applications 12-4 EXI~EIT A SUMMARY OF CDBG AND AFFORDABLE HOUSING FUND APPLICATIONS PUBLIC SfiRVICE GRANTS: A. Catholic'Charities of Santa Clara County Long Term Care Ombudsman Program 2008-09 Request: $5,000 Annual Goal: Provide advocacy for 250 unduplicated Cupertino residents and investigate and resolve 20 complaints. Project Description: Provide advocacy for Cupertino residents in long term care facilities to ensure they have a voice in their own care and treatment. The program will receive, investigate and resolve any complaints associated with the care of the long term care facility residents: Recommendation: $0 from CDBG, encourage City Council to consider funding $3,x87 from Human Service Grants program. The program meets a high priority according to Table 2B of the Cupertino Consolidated Plan. This program was previously funded at the same Ievel through the Human Services Grants program of the Cupertino General Fund. B. Community Technology Alliance Homeless Management Information System Santa Clara County 2008-09 Request: $2,000 Annual Goal: Provide assistance to 50 Cupertino residents. Services uzclude client case management and data collection. Project Description: Create aweb-based system collecting information on homeless services and collecting uniform data countywide on the homeless served by each service provider. Recommendation: $2,000 from Human Service Grants program. The program does not meet a high priority according to Table 2B of the Cupertino Consolidated Plan since it is indirectly serving the homeless population. However, the CDBG Steering Committee feels that this is a worthy cause and would like the City Council to consider adding money to the General Fund Allocation for this agency. 12-5 EXHIBIT A C. Emergency Housing Consortium, Inc. Emergency Shelter Program 2008-09 Request: $4,000 Annual Goal: Provide emergency shelter to 15 unduplicated Cupertino residents at emergency shelter facilities throughout Santa Clara County. Project Description: Provide 372 nights of shelter and supportive services to meet the needs of 15 unduplicated homeless Cupertino residents. Recommendation: $3,987 from Human Service Grants budget The program meets a high priority according to Table 2B of the Cupertino Consolidated Plan.. D. Live Oak Adult Day Services Adult Day Care for Seniors 2008-(?9 Request: $15,456 Annual Goal: Provide "scholarships" to 11 Cupertino low-income seniors enabling them to receive adult day care at the facility. Project Description: Cupertino .Senior Day Services provides services for seniors at risk of being institutionalized. Seniors can be dropped off at the Cupertino facility to receive care and participate in recreational activities while family members are working. Recommendation: $13,073 from CDBG As the Cupertino population ages, more seniors are in need of this valuable service. Cupertino does not have a large inventory of senior assisted living units, programs such as Cupertino Senior Day Services provides families with an alternative to moving parents and older family members into an assisted living setting. 12-6 EDIT A E. Outreach and Escort Special Needs Transportation 2008-09 Request: $7,120 Annual Goal: Provide 6,220 discounted trips to 160 eligible Cupertino residents. Project Description: Provides frail seniors and disabled adults with door-to- ' door transportation to medical appointments, shopping, adult daycare, senior nutrition programs, etc. Requested funds will be used to subsidize $1.00 of the $3.50 rider's fare charged to Cupertino residents under the ADA/Paratransit Program. Recommendation: $0 from CDBG, $7,115 from Human Service Grants program. Although this is a worthwhile program that provided a needed service a Cupertino population, there is not enough money in the CDBG Public Service budget to fund this program. F. Second Harvest Food Bank of Santa Clara and San Mateo Counties Operation Brown Bag 2008-09 Request? $7,500 Annual Goal: Provide food allotments to 50 unduplicated Cupertino residents. Project Description: Provide brown bags filled with food donations to Cupertino seniors at .Union Church of Cupertino. Recommendation: $3,119 from CDBG The program meets a high priority according to Table 2B of the Cupertino Consolidated Plan. This program was previously funded at this same level through the Human Services Grants program of the Cupertino General Fund. 12-7 EXHIBIT A G. Senior Adults Legal Assistance Legal Aide to Seniors 2008-09 Request: $9,94$ Annual Goal: Serve 50 Cupertino seniors. Project Descriptions Senior Adults Legal Assistance (SALA) provides free legal services to low and very low-income seniors at the Cupertino Senior Center.. Legal services provided are in the area of consumer complaints, housing, elder abuse, and simple wills. Recommendation: $8,835 Several years ago, the city council directed staff to work with SALA to increase their services and funding level. T1ze Cupertino Senior Center has stated that the increased grant has helped- tremendously during the past few years and would like to encourage the city to continue funding the agency at the current funding level. H. The Support Network for Battered Women Domestic Violence Services for Cupertino Families 2008-09 Request: $5,000 Annual Goal: Serve a total of 16 unduplicated Cupertino residents. Project Description: The .Support Network operates Santa Clara County's only 24-hour, crisis line for victims of domestic violence. The shelter provides support services including emergency housv1g to battered women. Recommendation: $4,202 from Human Service Grants The Support Network for Battered Women provides a valuable resource to Cupertino residents as well as Iaw enforcement officers in the city and is considered a high priority need u1 the Consolidated Plan. I. West Valley Community Services Comprehensive Assistance Program 2008-09 Request: $54023 Annual Goal: Provide support services to 416 unduplicated Cupertino households. Project Description: West Valley Community Services has provided support services to the West Valley's low and very-low income households since 1973. Support services include a food pantry, clothing closet and rental assistance. 12-8 EXHIBIT A Recommendation: $14,596 from CDBG, $17,601 from the Human Service Grants Program. The agency provides necessary services to Cupertino residents. This activity is a medium priority need in the Cupertino Consolidated Plan. ). West Valley Community Services Rotating Shelter Program 2007-08 Request: $25,000 Annual Goal: Provide a maximum of 90 days shelter to 80 homeless persons per year in churches located in Cupertino, Saratoga and Sunnyvale. The program also provides counseling and other support services to help stabilize the guest's long term housing situation. Project Description: A total of 11 churches and one synagogue in Cupertino, Sunnyvale, Saratoga and Santa Clara participate in the program, I1 of which are "host" churches. Each of the "host" churches provides shelter fora 30-day period. These "host" churches have the responsibility of providing the guest with meals; YMCA passes for showers, etc. WVCS provides additional support to the shelter guests, including job counseling and assistance in finding transitional and permanent housing. Recommendation: $19,014 from CDBG West Valley Community Services has been very successful iri administering this program and it remains one of the most successful rotating shelter programs in the county. WVCS has applied to the cities of San Jose and Sunnyvale and has been successful at receiving Colulty Emergency Shelter Grant funding. Staff recommends the City continue its commitment to the Rotating Shelter Program. K. United Way Silicon Valley 2-1-1 Santa Clara County 2008-09 Request: $10,000 Annual Gaal: Provide all Cupertino residents with access to health and human service referrals at no charge. Project Description: 2-1-1 Santa Clara County is a 24/7 non-emergency, confidential, 3: digit phone number, authorized by the California Public Utilities Commission for use within the 12-9 EXHIBIT A County of Santa Clara. The program provides streamlined access to health and human service information and referrals at no fee to the caller. Recommendation: $2,000 from Human Service Grant funds. This agency was funded last year from the Human Service Grant funds. CONSTRUCTION/REHABILITATION: L. Habitat far Humanity Silicon Valley Cleo Avenue 2008-09 Request: $250,932 Annual Goal: Overall goal is to construct four affordable homes on City owned parcel on Cleo Avenue. Project Description: In February 2008, Habitat for Humanity's proposal to develop the Cleo Avenue parcel was selected. The proposal initially stated that the agency would need $200,000 as well as the cost of the land to construct four single-family homes affordable fo low and very low income households. However, the agency is requesting $250,932 because they have many projects underway in the Santa Clara Valley and are unable to. request additional money from traditional project sponsors. Recommendation: $89,984 from 2007-08 CDBG and $160,948 from 2008-09 CDBG Allocations. The construction of the affordable housing for the very-low and low income i.s a high priority in the Consolidated Plan. M. Maitri Transitional Housing Acquisition Project 2008-09 Request: $500,000 Annual Goal: Purchase a 16 bed, 4-plex ~ that will provide safe transitional housing to South Asian victims of domestic violence, human trafficking, cultural isolation and family conflict. Project Description: Maitri seeks to purchase a 16 bed, 4-plex that will provide safe transitional hou-sing to South Asian victims of domestic violence. 12 - 10 EXI~IBIT A Recommendation: $246,801 from 2007-OS CDBG and $53,199 from 2008-09 CDBG Allocations. Although the program sounds worthwhile and exciting, the agency does not have site control on a specific property. Also, the agency has not explored and accounted for the cost of federally required relocation costs far the current residents of the units. Also, the agency is proposing the $500,000 as a grant instead of a low interest loan. In the past, the City has made low interest loans for similar projects (WVCS's Greenwood Ct.). Staff is also concerned about the high developer fee cited in the application. N. Rebuzldixtg Together Silicon Valley Rebuilding Housing Repair and Home Modifications 2008-09 Request: $40,000 Annual Goal: Repair homes for three Cupertino households. Proj ect Description: l~ebuildung Together Silicon Valley will repair and rehabilitate and improve the accessibility and mobility of homes for low and very-low income households. Recommendation: $40;000 from 2008-09 CDBG Allocation. The City of Cupertino has been searching for an agency to fill the void left by Economic and Social Opportunities now defunct home access program and this program will provide similar home access services to Cupertino residents. ADMINISTRATION/FAIR HOUSING: O. Eden Council for Hope and Opportunity (ECHO} Fair Housing Services 2008-09 Request: $9,850 Annual Goal: Fair housing education to the housing industry, investigating allegations of discrimination (10 cases a Ye~)- Project Description: Provide fair housing assistance to the city of Cupertino, including conducting presentations, counseling housing . providers, and investigating allegations of discrimination. Recommendation: $7,836 from 2008-09 CDBG Administration Cap. The program will provide a valuable service to the City of Cupertino. ECHO has been providing Cupertino's faix housing services for many years. Staff likes the consistency of having ECHO continue the program. Staff would like to require 12 - 11 EXIIIBIT A that the agency be required to meet with local apartment managers annually to review fair housing law and provide informational meeting for tenants on fair housing. AFFORDABLE HOUSING FUND: P. West Valley Community Services, Cupertino Affordable Housing Placement Program 2008-09 Request: ~ $65,000 Annual Goal: Provide placement and necessary support services to 75 households (250 individuals). Continue current services. Project Description: West Valley Community Services has been responsible for the screening and placement services ~ for ten senior units located at Chateau Cupertino as well as below market rate rental units. They maintain a waiting Iist for qualified applicants and provide services to those placed in the affordable units. Recommendation: $65,000 (Affordable Housing Fund) The agency has successfully performed the necessary task of screening and placement for the below market rate program. The agency also moiutors the BMR program annually. 12 - 12 EDIT B Mr. Richard Konda Asian Law Alliance 184 E. Jackson Street San Jose, CA 95112 Rick Crook HOPE Services Administrative Office 30 Las Colinas Lane San Jose, CA 95119 NOVA 505 W. Olive Ave. Suite 600 Sunnyvale CA 94086 Chata Alfaro Support Network for Battered Women 1257 Tasman Road, Suite C Sunnyvale, CA 94089-2251 Sarah Khan MAITRI 234 East Gish Road, Suite 200 San Jose, CA 95112 Colleen Hudgen Live Oak Adult Day Services 1147 Minnesota Avenue San Jose, CA 95125 Ann Marquart Project Sentinel 430 Sherman Ave, Suite 310 Palo Alto, CA 94306 Marjorie Rocha ECHO Housing 770 A Street Hayward, CA 94541 Beatrix Lopez Social Advocates for Youth 538 Valley Way Milpitas, CA 95035-4106 Naomi Nakano-Matsumoto West Valley Community Services 10104 Vista Drive Cupertino, CA 95014 Jennifer Loving Emergency Housing Consortium 507 Valley Way Milpitas, CA 95035 Help House the Homeless 70 West Hedding Street, LL Wing San Jose, CA 95110 Paul Tatsuta Outreach and Escort, Inc. 926 Rock Ave., Suite 10 San Jose, CA 95131 Kay Walker Crippled Chi{dren's Society 2851 Park Avenue Santa Clara, CA 95050 Kathleen Krenek Next Door-Solutions to Domestic Violence 234 E. Gish Road, Ste. 200 San Jose, CA 95112 Debbie Parker Housing for Independent People 481 Valley Way Milpitas, CA 95035 Concern for the Poor, Inc. 1590 Las Plumas San Jose, CA 95133 Georgia Sacil Beth W. DeWolf Senior Adults Legal Assistance Second Harves# Food Bank 160 East Virginia, Suite 260 Street, San 750 Curtner Ave. Jose, CA 95112 San Jose, CA 951 25-21 1 8 Law Foundation SCC Bar Peggy Owen Association Long Term Care Ombudsman Program 111 West St. John Street Catholic Charities of Santa Clara County San Jose, CA 95113 2625 Zanker Road San Jose, CA 95134 Curt Wiifig Occupational Training Institute/ DeAnza College 21250 Stevens Creek Blvd. Cupertino, CA 95014 Christine Giusiana Cupertino Chamber of Commerce 20455 Silverado Avenue Cupertino CA 95014 Candace Capogrossi Housing Authority of Santa Clara County 505 W. Julian Street San Jose, CA 95110 Fran Wagstaff Mid-Peninsula Housing Coalition 303 Vintage Park Dr., Suite 250 Foster City, CA 94404 Carol Galante BRIDGE Housing Corporation 345 Spear Street, 7th Floor San Francisco, CA 94105-6136 Jeff Oberdorfer First Community Housing 2 N Second Street #1250 San Jose, CA 95113 Kathy Robinson Charities Housing Corporation 465 S. First Street San Jose, CA 951 1 3-281 6 Silicon Valley Habitat'for Humanity 513 Valley Way Milpitas, CA 95035-4105 Ron Morgan Community Housing Developers 255 North Market St.T~S~~e 290 San Jose, CA 95110 EXHIBIT B Asian Americans for Com. Involvement 2400 Moorpark Avenue San Jose, CA 95128 Council on Aging 2115 The Alameda San Jose, CA 95126 County Homeless Coordinator County Government Center, Ear ig 70 West Redding Street San Jose, CA 95110 Jordan Dancer Uni#ed Way Silicon Valley 1922 The Alameda San Jose, CA 95126-1430 Neighborhood Housing Services Silicon Valley i 156 North Fourth Street San Jose, CA 95112 Sobrato CET Center 701 Vine Street San Jose, CA.95110 Judy Arvidson Santa Clara Valley Blind Center 101 North Bascom Avenue San Jose CA 95128 Northwest YMCA 20803 Alves Drive Cupertino, CA 95014 Community Foundation of Silicon Valley 60 S. Market Street, Suite 1000 San Jose, CA 95113 Bob Campbell Project Match 512 Valley Way Milpitas, CA_ 95035 Beverly Jackson Rebuilding Together Silicon Valley 2885 Aiello Drive, Suite A San Jose, CA 95111 Gertrude Welch 10605 Gascoigne Drive Cupertino, CA 95014 Betsy Arroyo Community Technology Alliance 115 Gish Road, Suite 222 San Jose, CA 95112 Legal Aid Society of SCC 480 North First Street San Jose, CA 95103-0103 12-1a CITY OF CUPERTINO Fiscal Year 2008-09 Annual Action Plan Prepared by the Department of Community Development 10300 Torre Avenue Cupertino, CA 95014 Steve Piasecki, Director Approved by City Council Ap ri I , 200 Resolution 08- For information regarding this document, please contact: Vera Gil, Senior Planner Phone: (408) 777-3251 E-mail: verag@cupertino.orq 12 - 15 EXECUTIVE SUMMARY The Action Plan is an annual plan, which the City of Cupertino, as lead agency, oversees pursuant to the goals outlined in the Consolidated Plan. The Action Plan details the activities Cupertino will undertake to address the housing and community development needs .and local objectives using funds received during that program year from the Community Development Block Grant (CDBG) plus anticipated Program ~iicome. The Action .Plan consists of HUD- developed forms plus a supplemental narrative. The largest portion of the CDBG resources continues to be used for housing and homeless programs available on a citywide basis. Fair housing activities and administrative costs will not exceed 20% of the annual allocation. Evaluation of Past Performance Over the course of fiscal year 2008/2009, the City of Cuperti.na anticipates providing financial assistance to 4 new affordable housing units through the use of CDBG. The portion of CDBG funds that will be allocated to subrecipients will be used to provide approximately 800 persons with food, clothing and housing counseling, 90 days of shelter to 80 homeless, adult day care to 11 households, and brown bags (food) to 75 households. Cupertino was successful in addressing a majority of the goals and objectives cited in the fiscal year 2008/09 Annual Action Plan. Only one agency, Eden Council for Hope and Opportunity (ECHO), fell short of its goals. Furthermore, most of the CDBG funds were used to carry out activities that benefit low and moderate-income persons. Only CDBG administration funds and a portion of ECHO's fair housing funds did not directly serve low and moderate-income persons. Some of the funded activities include fair housing, senior services, food and clothing and emergency housing. These activities continue to make a positive impact on identified needs and are providing services that might have gone unmet. As can be expected, community needs continue to exceed the available resources. INTRODUCTION The Annual Action PIan'is a one-year plan which describes the eligible programs, projects and activities to be undertaken with funds expected during the program year (Fiscal Year 2008-2009) and their relationship to the priority housing, homeless and community development needs outlined in the Consolidated Plan. FEDERAL RESOURCES The City of Cupertino's Annual Action Plan for the 2008-09 Program Year is a comprehensive approach to addressing the immediate community needs of people who are very low and low income. The Action Plan is based on a Community Development Block Grant {CDBG} entitlement of $386,580 that the City anticipates will be received from the federal Department of Housing and Urban Development (HUD) and $43,400 in program income. Exhibit A describes the agencies proposed to receive funding in the 2008-09 fiscal year. Also detailed in the exhibit are the goals and proposed funding amount for each of the agencies. 12 - 16 Anticipated CDBG proroaram income during the 2008-09 Program Year is estimated to total $43,400 derived from outstanding rehabilitation program loans. A portion of that program income will be allocated to support Public Service activities and administration. The city of Cupertino will allocate $58,637 to public service activities. Consistent with CDBG regulations, this amount represents no more than 15% of the combined total'of the City's projected 2008- 2009 Program Year income and the 2008-09 entitlement. In 1999 HUD informed the Santa~Clara County that the San Jose Metropolitan Statistical Area is one of the. high-income areas where the income limits were increased to the actual 80% of median income, adjusted for household size. The City of Cupertino will continue to use .the actual 80% of median income limits for all of its CDBG programs in the 2008 Program Year. Individual activities may use a lower income eligibility criterion. OTI3ER RESOURCES Housin Miti ation Program The Office and Industrial Mitigation Program acknowledges housing needs created by the development of office and industrial projects. A fee is applied to new square footage of office and industrial development in the City. The fees collected are deposited in the City's Affordable Housing Fund and are to be used for the provision of affordable housing. The City's Residential Mitigation Program applies to all new residential development of one unit or greater.' Residential developers are required to .designate at least 15% of the units in a development as affordable. These units are identified as the "BMR" (Below Market Rate) units. For .developments of six ~or fewer units, the developer may pay a fee in-lieu of building the affordable units..All affordable units developed under the BMR program must remain affordable for 99 years from the date of first occupancy and, if for sale units are resold during that period, a new 99 year time period is established. The City administers the Affordable Housing Fund, which is currently supported with fees paid through the Housing Mitigation Program. Potential options for use of the housing funds include: a. Development of new affordable units. b. Conversion of existing market rate units to affordable units. c. Dawn payment assistance programs. d. Second mortgage programs. West Valley Community Services -West Valley Community Services (~WVCS} is anon-profit organization that assists in administering housing programs on behalf of the City of Cupertino. WVCS administers the Rotating Shelter Program for homeless individuals and also manages a transitional housing facility. Further, WVCS acts as the admuustrative agent on behalf of the City in managing and monitoring the BMR program. Housing Trust of Santa Clara County (HTSCC) -The HTSCC is a public/private venture, dedicated to increasing affordable housing in the Silicon Valley. The Trust makes available funds for developers to borrow for the construction of the affordable units. Cupertino originally contributed $250,000 to the fund and accessed the fund to assist in the development of Vista 12 - 17 Village, a 24-unit affordable apartment complex constructed by BRIDGE Housing and Cupertino Community Services. "Move In For Less" Program - li cooperation with the Tri-County Apartment Association, this program recognizes the high cost of securing rental housing. The program is geared to classroom teachers in public or private schools who meet income criteria. Apartment owners/managers who agree to participate in the program requixe no more than 20% of the monthly rent as a security deposit from qualified teachers. This reduced security deposit hopefully makes it more financially feasible for a teacher to move into rental housing. Mortgage Credit Certificate (MCC) Prog-r-ram -The MCC program provides assistance to fzrst- time homebuyers by allowing an eligible purchaser to take 20% of his or her annual mortgage interest payment as a tax credit against federal income taxes. Santa Clara County administers the MCC Program on behalf of the jurisdictions in the County, including Cupertino. The program does establish maximum sales price limits on units assisted in this program and, due to the high housing costs in Cupertino, there have been few households assisted in Cupertino in recent years. Second Unit Program -- The City's Second Unit Ordinance allows an additional unit to be built on any single-family residential parcel. The objective of this Ordinance is to encourage additional units on already developed parcels, such as parcels with single-family dwellings. Santa Clara County Affordable Housing Fund (AHF) In July 2002, the Santa Clara County Board of Supervisors created an Off ce of Affordable Housing and established a housing trust fund in the amount of $18.6 million to be used for affordable housing developments. The primazy goal of the fund is to leverage funding with other sources and create affordable housing in Santa Clara County. Section 8 The Housing Authority of the County of Santa Clara (HACSC} provides rental subsidies and develops affordable housing for low-income families, seniors and persons with disabilities living in Santa Clara County, California, the heart of Silicon Valley. This past year, the Housing Authority provided voucher assistance to 74 Cupertino households. Teacher Housing_Assistance Program -The City of Cupertino has made up to $200,000 available to assist qualified teachers in the Fremont High School, Cupertino Union and Foothill- De Anna Community College Districts for the purchase of a home within the City of Cupertino corporate limits. Neighborhood Housing Services Silicon Valley (NHSSV), administers the program for the City of Cupertino fora $20,000 fee. Below are some program highlights: • Maximum loan amount of $100,000 per household • Loans are 0% interest and deferred until the change of title, refinance for cash out, or the end of the 30-year loan term, whichever comes first. • Loan is subject to a 45-year affordability restriction that is recorded against the property. • Resale restrictions will apply to the new home. 12 - 18 s Home to be purchased must be located within the City of Cupertino corporate limits. Density Bonus Ordinance -- The City's Density Bonus Ordinance allows a 25% increase in density for developments greater than 5 units that provide a proportion of units for very low or low-income households or housing for senior citizens. Tn addition to the density bonus, certain concessions can also be provided to the development, which can include: a. Reduction of Parking Requirements, b. Reduction of Open Space Requirements, c. Reduction of Setback Requirements, d. Approval of Mixed Use Zoning, e. Reduction of Park Dedication Fees, f. Reduction of application or construction permit fees, or g.. Provision of tax-exempt or other financial assistance. CITIZEN PARTICIPATION The Housing Services Division of the Conununity Development Department is the lead agency for overseeing the development of the Consolidated Plan and Annual Action Plan. This Annual Action Plan development process began with an advertised public hearing, held by the Cupertino Housing Commission on March 8, 2007 to make funding recommendation to the city council. In addition, to the public notice, written notification of the hearing was made to numerous non-profit service agencies and the city's CDBG Steering Committee for the purpose of gaining greater input for determining the best use of anticipated federal funds for addressing community needs. The City Council held an advertised public hearing on April 1, 2008, to determine the allocation of CDBG funds for the 2008 Program Year. The Annual Plan 30 day public review period occurred March 1 through April 1, 2008. The City receive any public comments. CONSULTATION WITH OTHER JURISDICTIONS As standard practice, CDBG entitlement jurisdictions from throughout Santa Clara County meet at least quarterly to discuss issues of common interest. Meeting agendas cover such topics as projects receiving multi jurisdictional funding, performance levels and costs for contracted public services, proposed annual funding plans, HUD program administration requirements, and other topics of mutual concern. These quarterly meetings provided the opportunity for the City to consult with other jurisdictions on its proposed use of federal funds for the 2008 Program Year. CONSOLIDATED PLAN (CON PLANT PRIORITIES The City of Cupertino participated in a pilot program to streamline the Consolidated Plan process by allowing communities to substitute existing local plans for Consolidated Plan components. As part of the streamlined Con Plan, the City of Cupertino adopted the priorities listed in Table 2A and 2B in 2006. These tables are attached and incorporated by reference as Exhibit B of this document. i2-~s GEOGRAPHIC DISTRIBUTION A map outlining geographic areas considered to be of low and moderate-income concentration is included as part to this submittal. In the map, three Census tracts indicate a higher percentage of low/mod population than all other Cupertino Census tracts. It is from these three Census tracts that the City of Cupertino recruits three representatives of the CDBG Steering Committee. Funding support for the listed projects is based more on expressed need within the community rather than upon geographical priority. ANTI-POVERTY STRATEGY In a continuing effort to reduce poverty, the city of Cupertino will make ~ it a priority to fund agencies that provide direct assistance to the homeless and those in danger of becoming homeless and make a commitment to improve the communication and service delivery capabilities of agencies and organizations that provide programs to assist the homeless. Depending on funding availability, Cupertino will continue to provide assistance to public agencies and nonprofit organizations providing neighborhood housing services, supportive services to the homeless, older adults with physical or mental impairment, the mentally ill, victims of domestic violence, and households with abused children among others. Coordinate with public agencies providing job training, life skills training, lead poisoning prevention and remediation and other education programs that listed in the City's Consolidated Plan strategies. IiOMELESS AND SPECIAL NEEDS Tn previous years, the City of Cupertino appropriated $20,000 in CDBG funds for the Sobrato Family Living Center Project. In 2000, the City will also contributed to the Home Safe-Santa Clara providing transitional housing for survivors of domestic violence who are considered at-risk for homelessness. In addition to these capital project subsidies, the City uvill fund public service activities related to homelessness. During the 2008 program year, the city will provide $19,014 to the Faith in Action Rotating Shelter Program and $3,987 to Emergency Housing Consortium for emergency shelter to Cupertino families. The City of Cupertino will also continue to coordinate services to the homeless through such inter-agency efforts as the Collaborative, Help House the Homeless, and the Community Technology Alliance and support the regional Continuum of Care. Cupertino also participated in the countywide homeless count that took place in early 2007. This is an update of the survey that took place in 2004, which recorded 71 unsheltered homeless in Cupertino. In addressing senior services, the City will continue advocacy for the increased dissemination of accurate information and counseling for seniors and other persons regarding housing options ~s-zo available. This will be accomplished through a cooperative effort with the Cupertino Senior Center, Cupertino Community Services and the Cupertino Public Library. LEAD-BASED PAINT Lead-based paint awareness and abatement will be fully integrated by the City of Cupertino into its assisted housing programs. Each tenant, Iandlord and property owner will be informed of the dangers, symptoms, testing, treatment and prevention of lead-based paint poisoning. Lead-based paint hazard stabilization or abatement will be provided in each and every rehabilitation project. Furthermore, adherence to Federal guidelines for reduction activities with lead-based paint is provided for in every federally funded rehabilitation Ioan. PUBLIC HOUSING The City will continue to encourage the local Public Housing Authority to develop affordable units in the city of Cupertino. LEVERAGING OF FUNDS To the greatest extent possible, when feasible, the City of Cupertino will leverage public and private resources to achieve the goals of the Consolidated Plan. Cupertino will continue to request that affordable housing developers to seek private financing and grants and to fully utilize other state and federal funding sources, such as the State of California Multifamily Housing and the Low Income Housing Tax Credit programs. FAHt HOUSING Cupertino continues to support both the puxpose and goal of fair housing and works to achieve fair housing in administering federal, State and Iocal programs. The City also supports the development of affordable housing stock that i_s an important part of a fair housing initiative, given the high cost of local housing. In conjunction with other jurisdictions in Santa Clara County, the City commissioned a comprehensive survey to identify unmet needs and unidentified barriers, to assess the delivery of fair housing services, and to recommend action steps to meet the County's fair housing needs. The study was completed in 2003 and the city will be working with the other Santa Clara County to review program changes as a result of the study. The City prepared an Analysis of Impediments to Fair Housing Choice (Al) in 2004. The proposed actions to be undertaken by the City in the 2008 Program Year consist of the following: • The City will continue to require developers to provide relocation assistance when residents will be displaced. ~ The City will continue to provide a housing program that allows for modification of existing housing facilitating the needs of persons with disabilities. 12-21 The City will continue to support non-prof t organizations whose purpose is to aid in the furthering of fair housing in the community. Methods of support could include notification of fair housing rights and responsibilities distributed in brochures located in public buildings, public service announcements on the local access channel or similar methods. • The City will continue to allow for the construction of higher occupancy housing complexes on a case-by-case basis when possible, for all economic segments of the community. PROGRAM MONITORING Perfornlance monitoring for compliance to federal program requirements is scheduled at least once annually for projects that are under service contract. Monitoring of federally funded activities is undertaken for projects that are either under an annual or longer-term performance period. In addition, the City undertakes an annual Single Audit according to the requirements of the federal Office of Management and Budget. As standard practice, notification is made to HUD on the availability of the City`s annual audit. URGENT OR COMMUNITY NEED In the event of a local, state or federal disaster declaration for areas within the boundaries of the City of Cupertino, the City will reserve the right to use CDBG funds to abate immediate and necessary.hazards. The funds may be used for staff efforts, grants or loans to affected parties, as approved by the City Council and allowed under the federal regulations. AMENDMENTS TO PLAN . Prior to the submission of any substantial amendment.in the proposed use of funds, citizens will be provided reasonable notice of, and the opportunity to comment on, any proposed Action Plan amendments. RELATIONSHIP OF THE ANNUAL PLAN TO THE CONSOLIDATED PLAN GOAL A AN ADEQUATE SUPPLY'OF RESIDENTIAL UNIT'S FOR ALL ECONOMIC SEGMENTS Objective: Suitable Living Environment Outcome: Sustainability Outcome Statement: Provide opportunities for suitable living environments with improved/new sustainability Indicators: 1. New housing units available to various income groups 2. Overall increase in housing stock 3. Reduction in households paying too much for housing 4. Number of parcels with changed land use designations 5. Number of second units created Proposed 2008 Activity: Below AZarket Rate Pr a°ram 2008 Goal Create 27 Housing Units 12-22 GOALS HOUSIlVG THAT IS AFFORDABLE FOR A DIVERSITY OF CUPERTINO HOUSEHOLDS Objective: Decent Housing Oatcome: Affordability Outcome Statement: Provide opportunities for decent housing with improved/new affordability Indicators: 1. Maximize housing mitigation fees 2. Increase households participating in BMR programs 3. Increase number of affordable units 4. Improve jobs/housing balance ' S. Improve housing stock Proposed 2087 Activity: Below Mazket Rate Housing Prod am 2008 Goal: Screen and Place 50 Households GOAL C ENHANCED RESIDENTIAL NEIGHBORHOODS Objective: Decent Housing Outcome: Availability/Accessibility Outcome Statement: Create decent housing with improved/new availability Indicators: 1. Number of households assisted with rehab 2. Number of disabled households with improved accessibility 3. Number of units that have been weatherized 4. Number of new acquisitionhehab units 5. Number of at-risk units preserved Proposed 2005 Activity: Rebuilding Together Silicon Valley 2008 Goal: Assist 3 households GOAL D SERVICES FOR SPECIAL NEEDS HOUSEIOLDS Objective: Suitable Living Environment Oatcome: Availability/Accessibility Outcome Statement: Provide a suitable living environment with improved/new availability Indicators: 1. Number of persons assisted with homeless services 2. Number of persons provided with senior housing services 3. Number of shared housing situations arranged 6. Number of community clean-up campaigns completed Proposed 2008 Goals: Rotating Shelter Indicators: Provide shelter to 90 individuals GOAL E EQUAL ACCESS TO HOUSING OPPORTUNITIES Objective: Suitable Living Environment Outcome: Availabilit}+/Accessibility Outcome Statement: Provide a suitable living environment with improved/new availability Indicators: 1. Number of outreach activities 2. Number of households with resolved fair housing disputes Proposed 2005 Goals Eden Council for Hope and Opportunity -Pair Housing Services Indicators: Resoh+e 5 Fair Housing cases. 12-23 EXHIBIT-A SUMMARY OF CDBG AND AFFORDABLE HOUSING FUND APPLICATIONS PUBLIC SERVICE GRANTS: A. Catholic Charities of Santa Clara County Long Term Care Ombudsman Program 2008-09 Request: $5,000 Annual Goal: Provide advocacy for 250 unduplicated Cupertino residents and investigate and resolve 20 complaints. Project Description: Provide advocacy for Cupertino residents in long term care facilities to ensure they have a voice in their own . care and treatment. The program will receive, investigate and resolve any complaints associated with the care of the long term care facility residents. Recommendation: $0 from CDBG, encourage City Council to consider funding $3,187 from Human Service Grants program. The program -meets a high priority according to Table 2B of the Cupertino Consolidated Plan. This program was previously funded at the same level through the Human Services Grants program of the Cupertino General Fund. B. Community Technology Alliance Homeless ManagementInformation System Santa Clara County 2008-09 Request: $2,000 Annual Goal: Provide assistance to 50 Cupertino residents. Services include client case management and data collection. Project Description: Create aweb-based system collecting information on homeless services and collecting uniform data countywide on the homeless served by each service provider. Recommendation: $2,000 from Human Service ' Grants program. The program does not meet a high priority according to Table 2B of the Cupertino Consolidated Plan silce it is indirectly serving the homeless population. However, the CDBG Steering Committee feels that this is a worthy cause and would like the City Council to consider adding money to the General Fund Allocation for this agency. 12-24 EXHIBIT A C. Emergency Housing Consortium, lnc. Emergency Shelter Program 2U08-09 Request: $4,{?OQ Annual Goal: Provide emergency shelter to 15 unduplicated Cupertino residents at emergency shelter facilities throughout Santa Clara County. Project Description: Provide 372 nights of shelter and supportive services to meet the needs of 15 unduplicated homeless Cupertino residents. Recommendation: $3,887 from Human Service Grants budget The program meets a high priority according to Table 2B of the Cupertino Consolidated Plan. D. Live Oak Adult Day Services Adult Day Care far Seniors 2008-09 Request: $15,456 Annual Goal: Provide "scholarships" to 11 Cupertino low-income seniors enabling them to receive adult day care at the facility. Project Description: Cupertino Senior Day Services provides services for seniors at risk of being institutionalized. Seniors can be dropped off at the Cupertino facility to receive care and participate in recreational activities while family members are working. Recommendation: $13,073 from CDBG As the Cupertino population ages, more seniors are in need of this valuable service. Cupertino does not have a large inventory of senior assisted living units, programs such as ,Cupertino Senior Day Services provides families with an alternative to moving parents and older family members into an assisted living setting. 12-25 EXHIBIT A E. Outreach and Escort Special Needs Transportation 200&09 Request: $7,120 Annual Goal: Provide 6,220 discounted trips to 160 eligible Cupertino residents. Project Description: Provides frail seniors and disabled adults with door-to- door. transportation to medical appointments, shopping, adult daycare, senior nutrition programs, etc. Requested funds will be used to subsidize $1.00 of the $3.50 rider's fare charged to Cupertino residents under the ADA/Paratransit Program. Recommendation: $0 from CDBG, $7,115 from Human Service Grants program. Although this is a worthwhile program that provided a needed service a Cupertino population, there is not enough money in the CDBG Public Service budget to fund this program. F. Second Harvest Food Bank of Santa Clara and San Mateo Counties Operation Brown Bag 200&09 Request:. $7,500 Annual Goal: Provide food allotments to 50 unduplicated, Cupertino residents. Project Description: Provide brown bags filled with food donations to Cupertino seniors at Union Church of Cupertino. Recommendation: $3,119 from CDBG The program meets a high priority according to Table 2B of the Cupertino Consolidated Plan. This program was previously funded at this same level through the Human Services Grants program of the Cupertino General Fund. 12 - 26 EXHIBIT A G. Senior Adults Legal Assistance Legal Aide to Seniors 2008-09 Request: $9,94$ Annual Goal: Serve 50 Cupertino seniors. Project Description: Senior Adults Legal Assistance (SALA) provides free legal services to low and very low-income seniors at the Cupertino Senior Center. Legal services provided are in the area of consumer complaints, housing, elder abuse; and simple wills. Recommendation: $8,835 Several years ago, the city council directed staff to work with SALA to increase their services and funding level. The Cupertino Senior Center has stated that the increased grant has helped tremendously during the past few years and would like to encourage the city to continue funding the agency at the current funding. level. H. The Support Network for Battered Women Domestic Violence Services for Cupertino Families 2008-09 Request: $5,000 Annual Gaal: Serve a total of 16 unduplicated Cupertino residents. Project Description: The Support Network operates Santa Clara County's only 24-hour, crisis line for victims of domestic violence. The shelter provides support services including emergency housing to battered women. Recommendation: $4,202 from Human Service Grants The Support Network far Battered Women provides a valuable resource to Cupertino residents as well as law enforcement officers in the city and is considered a high priority need in the Consolidated Plan. I. West Valley Community Services Comprehensive Assistance Program . 2008-t?9 Request: $54,023 Annual Goal: Provide support services to 416 unduplicated Cupertino households. Project Description: Cupertino Community Services has provided support services to the West Valley's low and very-Iow income households since 1973. Support services include a food pantry, clothing closet and rental assistance. ~z-2~ EXHIBIT A Recommendation: $14,596 from CDBG, $17,601 from the Human Service Grants Program. The agency provides necessary services to Cupertino residents. This activity is a medium priority need in the Cupertino Consolidated Plan. J. West Valley Community Services Rotating Shelter Program 2007-08 Request: $25,000. Annual Goal: Provide a maximum of 90 days shelter to SO homeless persons per year in churches located in Cupertino, Saratoga and Sunnyvale. The program also provides counseling and other support services to help stabilize the guest's long term housing situation. Protect Description.: A total of 11 churches and one synagogue in Cupertino, Sunnyvale, Saratoga and Santa Clara participate in the program, 11 of which are "host" churches. Each of the "host" churches provides shelter fora 30-day period. These "host" churches have the respoitisibility of providing the guest with meals; YMCA passes for showers, etc. WVCS provides additional support to the shelter guests, including job counseling and assistance in finding transitional and permanent housing. Recommendation: $19,014 from CDBG West Valley Community Services has been very successful in administering this program and it remains one of the most successful rotating shelter programs in the county. WVCS has applied to the cities of San Jose and Sunnyvale and has been successful at receiving County Emergency Shelter Grant funding. Staff recommends the City continue its commitment to the Rotating Shelter Program.. K. UniEed Way Silicon Valley 2-11 Santa Clara County 200&09 Request: $10,000 Annual Goal: Provide all Cupertino residents with access to health and human service referrals at no charge. Project Description: 2-1-1 Santa Clara County is a 24/7 non-emergency, confidential, 3 digit phone number, authorized by the California Public Utilities Commission for use within the ~2-2a EXHIBIT A County of Santa Clara. The program provides streamlined access to health and human service information and referrals at no fee to the caller. Recommendation: $2,000 from Human Service Grant funds. This agency was funded last year from the Human Service Grant funds. CONSTRUCTIONIREHABILITATION: L. Habitat for Humanity Silicon Valley Cleo Avenue 2008-09 Request: $250,932 Annual Goal: ~ Qverall goal is to construct four affordable homes on City owned parcel on Cleo. Avenue. Project Description: In February 2008, Habitat for Humanity's proposal to develop the Cleo Avenue parcel was selected. The proposal initially stated that the agency .would need $200,000 as well as the cost of the land to construct four single-family homes affordable to low and very low income households. However, the agency is requesting $250,932 because they have many .projects underway in the Santa Clara Valley and are unable to request additional money from traditional project sponsors. Recommendation: $89,984 from 2007-08 CDBG and $160,948 from 2008-09 CDBG Allocations. The construction of the affordable housing for the very-low and low income is a high priority in the Consolidated Plan. M. Maitri Transitional Housing Acquisition Project 2008-09 Request: $500,000 Annual Goal: Purchase a 16 bed, 4-plex that will provide safe traztisitional housing to South Asian victims of domestic violence, human trafficking, cultural isolation and family conflict. Project Description: Maitri seeks to purchase a 16 bed, 4-plex that will provide safe transitional housing to South Asian victims of domestic violence. ~2-is EXHIBIT A Recommendation: $246,801 from 2007-08 CDBG and $53,199 from 2008-09. CDBG Allocations. Although the program sounds worthwhile and exciting, the agency does not have site control on a specific property: Also, the agency has not explored and accounted for the cost of federally required relocation costs for the current residents of the units. Also, the agency is proposing the $500,000 as a grant instead of a low interest loan. In the past, the City has made low interest loans for similar projects (WVCS's Greenwood Ct.). Staff is also concerned about the high developer fee cited in the application. N. Rebuilding Together Silicon Valley Rebuilding Housing Repair and Home Modifications 2008-09 Request: $40,000 Annual Goal: Repair homes for three Cupertino households. Project Description: Rebuilding Together Silicon Valley will repair and rehabilitate and improve the accessibility and mobility of homes for low and very-low income households. Recommendation: $40,000 from 2008-09 CDBG Allocation. The City of Cupertino has been searching for an agency to fill the void left by Economic and Social Opportunities now defiulct home access program and this program will provide similar home access services to Cupertino residents. ADMINISTRATION/FAIR HOUSING: O. Eden Council for Hope and Opportunity (ECHO) Fair Housing Services 2008-09 Request: $9,850 Annual Goal: Fair housing education to the housing industry, investigating allegations of discrimination (10 cases a year). Project Description; Provide fair housing assistance to the city of Cupertino, including conducting presentations, counseling housnlg providers, and investigating allegations of discrimination. Recommendation: $7,836 from 2008-09 CDBG Administration Cap. The program will provide a valuable service to the City~of Cupertino. ECHO has been providing Cupertino's fair housing services for many years. Staff likes the consistency of having ECHO continue the program. Staff would like to require 12-30 EXHIBIT A that the agency be required to meet with local apartment managers arulually to review fair housing law and provide informational meeting for tenants on fair housing. AFFORDABLE HOUSING FUND: P. West Valley Community Services, Cupertino Affordable Housing Placement Program 2008-09 Request: $65,000 Annual Goal: Provide placement and necessary support services to 75' households (250 indzviduaIs). Continue current services. Project Description: West Valley Community Services has been responsible for the screening and placement services for ten senior units located at Chateau Cupertino as well as below market rate rental units. They maintain a waiting list for qualified applicants and provide services to those placed in the~affordable units. Recommendation: $65,000 (Affordable Housing Fund) The agency has successfully performed the necessary task of screening and placement for the below market rate program. The agency also monitors the BMR program annually. 12-31 - TABLE 2A Priority Needs Summary Table Exhibit B 12-32 Exhibit S TABLE ~B Community Development Needs UBLIC FACILITY NEEDS ( ojects Senior Centers L Handi Centers L ' Homeless Facilities M 26 $6,500,000 $29, Youth Centers L Child-Care Centers M 37 $9,250,000 Health Facilities L Nei boyhood Facilities L Parks and/or Recreation Facilities M $1,325,000 $2,177, Parkin Facilities I, Non-Residential Historic Preservation L Other Public Facilit Needs L INFRASTRUCTURE (pro'ects) Water/Sewer I rovements L Street I rovements M $3,750,000 $750, Sidewalks M 30,000 LF $375,000 $500,000 Solid Waste Dis osal Im rovements L Flood Drain Im rovements M $1,275,000 $975,00 PedestrianBic cle Facilities M $7,906,000 $7,906, Traffic Facilities M $735,000 $735, PUBLIC SERVICE NEEDS ( eo le) Senior Services H 350 ~ $595,000 $21,867 Disabled Services L Youth Services L 32 $40,677 $10, Child Care Ser~~ces M 37 $55,500 Trans ortation Services M $10, Substance Abuse Services L Em to inentTrainin H 59 $147500 $10,0 Health Services L Lead Hazard Screenin L . Crime Awareness I, Domestic Violence Su ort H 26 $11,700 $4,600 Food, Ciothin and Other Basic Needs M 1,914 $47,750 $25, ECONOIVITC DEVELOPMENT ED Assistance to For-Pmfits(businesses) M ED Technical Assistance(businesses M Micro-Ente rise Assistance(businesses) L Rehab; Publicly- or Privately-Owned Commercial/Induslrial ( ro'ects) L GI* Infrastructure Develo ment ( •ects) L Other C/I* im rovements rojects) L PLANNING Plannin M $750,000 $50, TOTAL ESTIMATED DOLL!1RS NEEDED: $32,764,12 $13,204,26 xe nacranve 12-33