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CC Resolution No. 13-036 2013-14 Annual Action Plan and the Use of Eleventh Program Year Community Development Block Grant (CDBG) Funds and Human Service Grants RESOLUTION NO. 13-036 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING THE 2013-14 ANNUAL ACTION PLAN AND THE USE OF ELEVENTH PROGRAM YEAR (2013-14) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS AND HUMAN SERVICE GRANTS WHEREAS, the Housing and Community Development Act of 1974 provides that funds be made available for the Community Development Block Grant program and Human Services Grants; and WHEREAS, the City of Cupertino wishes to apply for funds as an Entitlement Jurisdiction under said Act; and WHEREAS, the City of Cupertino understands that it shall receive approximately $310,000 in CDBG funds; and WHEREAS, the City of Cupertino is required to submit an Annual Plan prior to being allowed to expend said funds; NOW, THEREFORE BE IT RESOLVED that the City of Cupertino hereby certifies that the projects being proposed for funding meet the certifications outlined in Section 570.303 of the Community Development Block Grant Administrative Regulations; and BE IT FURTHER RESOLVED that the City of Cupertino hereby approves the 2013-14 Annual Plan and the use of tenth program year (2013-14) Community Development Block Grant (CDBG) funds and Human Service Grants; and BE IT FURTHER RESOLVED that the public service grant and human service grant allocations will be decreased/increased based on final budget allocations. BE IT FURTHER RESOLVED that the City Manager is hereby authorized to submit the project proposals and the 2013-14 Annual Plan approved by the City Council to HUD; and BE IT FURTHER RESOLVED that the City Council of the City of Cupertino hereby authorizes the City Manager to execute the agreements for allocation of eleventh program year (2013-14) Community Development Block Grant funds. Resolution No. 13-036 Page 2 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 7th day of May, 2013 by the following vote: Vote Members of the City Council AYES: Mahoney, Wong, Chang, Santoro, Sinks NOES: None ABSENT: None ABSTAIN: None ATTEST: APPRO ED: • tif/ "4.1c Grace Schmidt, City Clerk c �_/3 Orrin Mahoney, M. or, City of Cupertino OFFICE OF THE CITY MANAGER CITY HALL ASS.19sr, 10300 TORRE AVENUE•CUPERTINO,CA 95014-3255 (408)777-3212•FAX(408)777-3366 CUPERTINO June 26, 2013 Maria Cremer, Acting Director, CPD US Department of Housing and Urban Development San Francisco Regional Office—Region IX 600 Harrison Street San Francisco, CA 94107-1387 Dear Ms. Cremer: On behalf of the City of Cupertino (DUNS # 004952479), I am pleased to submit two copies of the City's revised Annual Plan for the fiscal year 2012-2013. The City of Cupertino held two public hearings on the Annual Plan and the allocation for funds for 2012-2013. Those hearings were held on April 16, 2013 and May 7, 2013. To provide a reasonable opportunity for the public to comment on the Annual Plan, the Annual Plan was made available to the public at the local library and at City Hall for thirty (30) days. Also, informed 42 interested parties of the availability of the Annual Plan. No comments were received. If you or your staff requires additional information on the Annual Plan, please contact Colleen Lopez, Senior Planner at(408) 777-3251 or via e-mail at colleenlo @cupertino.org. Since , David Brandt City Manager CITY OF CUPERTINO Fiscal Year 2013 Annual Action Plan \\ \ Ii// v s CUPERTINO Prepared by the Department of Community Development 10300 Torre Avenue Cupertino, CA 95014 Aarti Shrivasl:ava, Director Approved by City Council May 7 , 2013 Resolution 13- 036 For information regarding this document, please contact: Colleen Lopez, Senior Planner Phone: (403) 777-3251 E-mail: colleenlo(c cupertino.orq Table of Contents EXECUTIVE SUMMARY 4 INTRODUCTION 7 FEDERAL RESOURCES 7 OTHER RESOURCES 7 Housing Impact Fee Program 7 West Valley Community Services 8 Housing Trust of Silicon Valley (HTSV) 8 Mortgage Credit Certificate (MCC)Program 8 Second Unit Program 8 Santa Clara County Affordable Housing Fund (AHF) 8 Section 8 9 Density Bonus Ordinance 9 CITIZEN PARTICIPATION 9 CONSULTATION WITH OTHER JURISDICTIONS 9 CONSOLIDATED PLAN (CON PLAN) PRIORITIES 9 GEOGRAPHIC DISTRIBUTION 10 ANTI-POVERTY STRATEGY 10 HOMELESS AND SPECIAL NEEDS 10 LEAD-BASED PAINT 11 PUBLIC HOUSING 11 LEVERAGING OF FUNDS 11 FAIR HOUSING 11 PROGRAM MONITORING 12 URGENT OR COMMUNITY NEED 12 AMENDMENTS TO PLAN 12 RELATIONSHIP OF THE ANNUAL PLAN TO THE CONSOLIDATED PLAN 12 SUMMARY OF CDBG AND AFFORDABLE HOUSING FUND APPLICATIONS 15 HUD Table 2A: Priority Housing Needs/Investment Plan 21 HUD Table 2A: Priority Housing Needs/Investment Plan (cont'd) 22 Application for Federal Assistance SF-424 22 Certifications 22 HUD Table 3A: Summary of Specific Annual Objectives 22 HUD Table 3B: Annual Affordable Housing Completion Goals 22 Low and Moderate Income Census Tracts 22 Page 2 Minority Concentration Maps 40 HUD Table 3C for Each Project 42 Cupertino City Council Resolution 47 Proof of Publication 48 Page 3 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) program plus anticipated Program Income. 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. Administrative costs will not exceed 20% of the annual allocation. Evaluation of Past Performance Over the course of fiscal year 2013/2014 the City of Cupertino anticipates providing funding to three public service agencies and one minor repairs program. The portion of CDBG funds that will be allocated to public service subrecipients will be used to provide approximately 800 persons with food, clothing and housing counseling and Fair Housing counseling services to five Cupertino residents. Cupertino was successful in addressing a majority of the goals and objectives cited in the fiscal year 2012/13 Annual Action Plan. 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, 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. Fiscal 2013-14 Resources and Activities During Fiscal Year 2013-14, the City of Cupertino will have approximately $357,432 in CDBG funds and program income to allocate to eligible projects and programs. The table below is a summary of how the CDBG funds are to be used followed by a brief synopsis of the programs and activities that the City will undertake in the coming Program Year. Projected Use of Fiscal Year 2013-14 Funds Pro ram/Pro'ect _ CDBG Dollar Amount Administration _ $71,486.40 Public Services $42,560.00 Ca•ital/Housin: Pro'ects Bud_et $243,385.60 Totals $357,432.00 Page 4 Objectives and Outcomes: The City intends to provide funding for various activities which are consistent with the adopted Consolidated Plan. Key objectives and outcomes for Fiscal Year 2013-14 include the following: GOAL 1 ASSIST IN THE CREATION AND PRESERVATION OF AFFORDABLE HOUSING FOR LOWER-INCOME AND SPECIAL NEEDS HOUSEHOLDS. Objective: Suitable Living Environment Outcome: Sustainability Outcome Statement: Provide opportunities for suitable living environments with improved/new sustain ability 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 2013 Activity: Below Market Rate Program 2013 Goal: Create 5 Housing Units GOAL 2 SUPPORT ACTIVITIES TO END HOMELESSNESS. Objective: Suitable Living Environment Outcome: 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 assisted with emergency rental assistance. Proposed 2013 Goals: Provide homeless prevention services through Haven to Home and emergency rental assistance through WVCS Comprehensive Assistance Indicators: Provide homeless prevention services to 100 individuals Provide emergency rental assistance to 100 eligible residents a year. GOAL 3 SUPPORT ACTIVITIES THAT PROVIDE BASIC SERVICES,ELIMINATE BLIGHT, AND/OR STRENGTHEN NEIGHBORHOODS. Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Provide funding to a variety of non-profits that assist low and very-low income residents. Indicators: 1. Support programs that provide legal assistance to seniors. 2. Provide funding for social service organizations that assist low and very-low income households and special needs population. Proposed 2013 Activity: Fund a variety of public service agencies that provide services to low and very-low income. 2013 Goal: Serve 1,000 low and very-low income households with support services. Page 5 GOAL 4 PROMOTE FAIR HOUSING CHOICE. Objective: Suitable Living Environment Outcome: Availability/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 2013 Goals Eden Council for Hope and Opportunity—Fair Housing Services Indicators: Distribute 1000 brochures. Resolve 5 Fair Housin cases. GOAL 5 EXPAND ECONOMIC OPPORTUNITIES FOR LOW-INCOME HOUSEHOLDS Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Indicators: 1. Support local employment development and workforce training programs 2. Support programs that facilitate small business development Proposed 2013 Goals: Serve 60 households through Nova program Indicators: Provide employment counseling and job resources to 60 Cupertino residents. GOAL 6 PROMOTE ENVIRONMENTAL SUSTAINABILITY Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Encourage and fund energy efficient improvements and modifications for existing rental units serving extremely low, very low income and low income households. Indicators: 1. Fund energy efficient improvements and modifications for existing rental units serving extremely low, very low income and low income households. Proposed 2013 Goals: Provide energy efficient improvements through Rebuilding Together Silicon Valley Indicators: Provide 5-8 homes with energy improvements. Page 6 INTRODUCTION The Annual Action Plan 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 2013-2014) 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 2013-14 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$342,702 that the City anticipates will be received from the federal Department of Housing and Urban Development (HUD) and an anticipated $14,730 in program income. Attachment A describes the agencies proposed to receive funding in the 2013-14 fiscal year. Also detailed in the attachment are the goals and proposed funding amount for each of the agencies. Anticipated CDBG program income derived from outstanding rehabilitation program loans during the 2013-14 Program Year is estimated to total $14,370. A portion of that program income will be allocated to support Public Service activities and administration. The city of Cupertino will allocate $42,560 to public service activities. Consistent with CDBG regulations, this amount represents no more than 15% of the combined total of the City's projected 2012-13 Program Year income and the 2013-14 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 2013 Program Year. Individual activities may use a lower income eligibility criterion. OTHER RESOURCES Housing Impact Fee Program The Office and Industrial Impact Fee 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 Below Market Rate (BMR) Program applies to all new residential development greater than one unit. Residential developers are required to designate at least 15% of the units in an ownership development as affordable and are required to pay an impact fee for rental developments. These designated units are identified as the BMR units. For ownership developments of six or fewer units or in the case of all rental developments, the developer may pay a fee in-lieu of building the affordable units. All affordable units developed under the BMR Page 7 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. Down payment assistance programs. d. Second mortgage programs. West Valley Community Services West Valley Community Services (WVCS) is a non-profit organization that assists in administering housing programs on behalf of the City of Cupertino. WVCS administers the Haven to Home Program which provides support services for homeless individuals and also manages a transitional housing facility. Further, WVCS acts as the administrative agent on behalf of the City in managing and monitoring the BMR program. Housing Trust of Silicon Valley (HTSV) The HTSV 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 Village, a 24-unit affordable apartment complex constructed by BRIDGE Housing and Cupertino Community Services. Subsequently, the City contributed $25,000 in 2008, 2009 and 2010 and an additional $1,000,000 in 2011. Mortgage Credit Certificate(MCC) Program The MCC program provides assistance to first-time homebuyers by allowing an eligible purchaser to take 20% of their 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 Office of Affordable Housing and established a housing trust fund in the amount of $18.6 million to be used for affordable housing developments. The primary goal of the fund is to leverage funding with other sources and create affordable housing in Santa Clara County. Page 8 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 64 Cupertino households. Density Bonus Ordinance The City's Density Bonus Ordinance allows a 3:5% 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. In 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 Community Development Department is the lead agency for overseeing the development of the Consolidated Plan and Annual Action Plan. The City Council held two advertised public hearing on April 16, 2013 and May 7, 2013, to determine the allocation of CDBG funds for the 2013 Program Year. The Annual Plan 30 day public review period occurred March 22, 2013 through April 22, 2013. The City did not 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 2013 Program Year. CONSOLIDATED PLAN (CON PLAN)PRIORITIES The City of Cupertino adopted a new Consolidated Plan on May 18, 2010 with the priorities listed in Table 2A and 2B. These tables are attached and incorporated by reference as Attachment B of this document. Page 9 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. 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. HOMELESS AND SPECIAL NEEDS In previous years, the City of Cupertino appropriated $20,000 in CDBG funds for the Sobrato Family Living Center Project and contributed to the Home Safe-Santa Clara providing transitional housing for survivors of domestic violence who are considered at-risk for homelessness. Most recently, in a 2008 mid-year reallocation, the City contributed $800,000 to Maitri, a non-profit agency providing transitional housing to victims of domestic violence, for the purchase of a four-plex in Cupertino. In addition to these capital project subsidies, the City will support the reopening of the Rotating Shelter Program. 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 2013. This is an update of the surveys that took place in 2005, 2007, 2009 and 2011. At this point, we are still awaiting the results of the survey. 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 available. This will be accomplished through a cooperative effort with the Cupertino Senior Center, West Valley Community Services and the Cupertino Public Library. Page 10 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, landlord 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 loan. 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. FAIR HOUSING Cupertino continues to support both the purpose and goal of fair housing and works to achieve fair housing in administering federal, State and local programs. The City also supports the development of affordable housing stock that is 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 jurisdictions to review program changes as a result of the study. The City prepared an updated Analysis of Impediments to Fair Housing Choice (AI) in 2010. The proposed actions to be undertaken by the City in the 2013 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. • The City will continue to support non-profit 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 Page 11 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 Performance 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 1 ASSIST IN THE CREATION AND PRESERVATION OF AFFORDABLE HOUSING FOR LOWER-INCOME AND SPECIAL NEEDS HOUSEHOLDS. 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 2013 Activity: Below Market Rate Program 2013 Goal: Create 5 Housing Un its Page 12 GOAL 2 SUPPORT ACTIVITIES TO END HOMELESSNESS. Objective: Suitable Living Environment Outcome: 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 assisted with emergency rental assistance. Proposed 2013 Goals: Provide homeless prevention services through Haven to Home and emergency rental assistance through WVCS Comprehensive Assistance Indicators: Provide homeless prevention services to 100 individuals Provide emergency rental assistance to 100 eligible residents a year. GOAL 3 SUPPORT ACTIVITIES THAT PROVIDE BASIC SERVICES,ELIMINATE BLIGHT, AND/OR STRENGTHEN NEIGHBORHOODS. Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Provide funding to a variety of non-profits that assist low and very-low income residents. Indicators: 1. Support programs that provide legal assistance to seniors. 2. Provide funding for social service organizations that assist low and very-low income households and special needs population. Proposed 2013 Activity: Fund a variety of public service agencies that provide services to low and very-low income. 2013 Goal: Serve 1,000 low and very-low income households with support services. GOAL 4 PROMOTE FAIR HOUSING CHOICE. Objective: Suitable Living Environment Outcome: Availability/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 2013 Goals Eden Council for Hope and Opportunity—Fair Housing Services Indicators: Distribute 1000 brochures. Resolve 10 Fair Housin cases. GOAL 5 EXPAND ECONOMIC OPPORTUNTTIES FOR LOW-INCOME HOUSEHOLDS Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Indicators: 1. Support local employment development and workforce training programs 2. Support programs that facilitate small business development Proposed 2013 Goals: Serve 60 households through Nova program Indicators: Provide employment counseling and job resources to 60 Cupertino residents. Page 13 GOAL 6 PROMOTE ENVIRONMENTAL SUSTAINABILITY Objective: Suitable Living Environment Outcome: Availability/Accessibility Outcome Statement: Encourage and fund energy efficient improvements and modifications for existing rental units serving extremely low, very low income and low income households. Indicators: 1. Fund energy efficient improvements and modifications for existing rental units serving extremely low, very low income and low income households. Proposed 2013 Goals: Provide energy efficient improvements through Rebuilding Together Silicon Valley Indicators: Provide 5-8 homes with energy improvements. Page 14 ATTACHMENT A SUMMARY OF CDBG AND AFFORDABLE HOUSING FUND APPLICATIONS PUBLIC SERVICE GRANTS: Catholic Charities of Santa Clara County Long Term Care Ombudsman Program 2012-13 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: $5,000 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. Eden Council for Hope and Opportunity (ECHO) Fair Housing Services 2012-13 Request: $8,560 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 housing providers, and investigating allegations of discrimination. Recommendation: $8,560 from 2013-14 CDBG 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 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. Page 15 ATTACHMENT A Live Oak Adult Day Services Adult Day Care for Seniors 2012-13 Request: $15,098 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: $15,098 from Human Service Grants Allocation 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. Maitri Domestic Abuse Services 2012-13 Request: $10,000 Annual Goal: Maitri will provide 400 Case Management Services to 14 Cupertino residents staying at Maitri's Cupertino Transitional Housing Project Project Description: Maitri's Transitional Housing provides transitional housing and related supportive services to low income victims of domestic violence who are at high risk of becoming homeless and/or suffering further abuse to themselves and their children. The main objectives of Maitri's Transitional Housing program are to foster self sufficiency; help residents obtain safe, permanent housing; and assist low income domestic violence victims live a healthy, productive life for themselves and their children by breaking the cycle of domestic violence abuse and learning critical life skills. Recommendation: $10,000 from Human Service Grants Domestic violence services represent a high need in the Cupertino Consolidated Plan. Santa Clara Family Health Foundation Healthy Kids Program 2012-13 Request: $5,1160 Annual Goal: Provide health coverage to five Cupertino children per year. Project Description: Healthy Kids enables low-income children in Santa Clara County to receive health services they need for healthy development. Funded entirely Page 16 ATTACHMENT A through local public and private sources, the program provides comprehensive health coverage for a population generally underserved. Recommendation: $0 The Cupertino Housing Commission believes that with limited funding agencies that are providing essential services to Cupertino's low and very-low income populations need to be served first. The Commission believes that although health care is important, shelter, food, clothing, domestic abuse and senior services are of a higher priority. Senior Adults Legal Assistance Legal Aide to Seniors 2012-13 Request: $9,800 Annual Goal: Serve 40 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: $9,800 from Human Service Grants Many 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. West Valley Community Services Comprehensive Assistance Program 2012-13 Request: $34,000 Annual Goal: Provide support services to 623 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. Recommendation: $34,000 from the CDBG 2013-14 Allocation The agency provides necessary services to Cupertino residents. This activity is a medium priority need in the Cupertino Consolidated Plan. Page 17 ATTACHMENT A West Valley Community Services Home to Haven Program 2012-13 Request: $25,000 Annual Goal: Provide homeless prevention services to 100 unduplicated clients. Project Description: Support services include access to voicemail, on-site medical services, monthly bus passes, weekly laundry, and employment search assistance. Each client will also receive a case manager to help each client develop self sufficiency goals. Financial asset building is also part of the homeless prevention program. Recommendation: $0 West Valley Community Services successfully managed the Rotating Shelter Program for 18 years. Due to decreased funding,the agency eliminated the program, however, it would like to continue to offer homeless prevention services. It is proposing to provide support services to 100 unduplicated Cupertino residents. City staff encouraged the Housing Commission to consider funding the Rotating Shelter Program again and not provide funding the for prevention program. To maintain the Haven to Home program funding,the grant to WVCS could be increased to cover YWCA, Support Network for Battered Women Domestic Violence Services for Cupertino Families 2012-13 Request: $5,000 Annual Goal: Serve a total of 18 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: $0 Although the Commission believes the Support Network Program provides a valuable service, the Commission believed that only one domestic abuse program should be funded with this year's limited funding. The Commission recommended funding Maitri's domestic abuse program at the requested amount. Page 18 ATTACHMENT A CONSTRUCTION/REHABILITATION/ECONOMIC DEVELOPMENT: Rebuilding Together Silicon Valley Rebuilding Housing Repair and Home Modifications 2012-13 Request: $65,000 Annual Goal: Repair homes for five to eight 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: $65,000 from 2013-14 CDBG Allocation. We are allocating additional funding to this agency to complete additional minor rehabilitation and energy efficiency upgrades to low and very-low income Cupertino homeowners. Energy efficiency has become a high HUD priority. Housing Opportunities Funding 2013-14 Request: $178,385.60 The City of Cupertino plans on issuing an RFP to local non-profit developers. The funding can be used to acquire property for use in constructing affordable housing. Recommendation: $178,385.60 from 2013-14 CDBG Allocation. AFFORDABLE HOUSING FUND: West Valley Community Services, Cupertino Affordable Housing Placement Program 2012-13 Request: $106,000 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 monitoring, 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: $100,000 (Affordable Housing Fund) The agency has performed the necessary task of screening and placement for the below market rate program. The agency also monitors the BMR program annually. As part of this program, the agency will order and review lot book reports for each BMR ownership unit owner to ensure units are not over encumbered. City staff would like the funding to be contingent upon the grant Page 19 ATTACHMENT A paying for a full-time staff person and direct costs associated with managing the BMR program only and not managing other programs at WVCS. Page 20 ATTACHMENT B HUD Table 2A: Priority Housing Needs/Investment Plan RENTERS Small Related Large Related Elderly Unmet Unmet Unmet Priority Need Goal Priority Need(a) Goal Priority Need(a) Goal 0-30%AMI High 232 120 Medium 48 10 High 147 70 31-50%AMI High 220 110 Low 31 10 Medium 49 10 51-80%AMI Medium 308 90 Low 43 10 Low 38 10 OWNERS small Related Large Reiated Elderly Unmet Unmet Unmet Priority Need Goal Priority Need(a) Goal Priority Need(a) Goal 0-30%AMI High 113 56 High 58 29 High 173 86 31-50%AMI Medium 76 23 Medium 38 11 Medium 141 42 51-80%AMI Low 184 28 Low 42 6 Low 41 6 Section 215 Goals 16 Notes: (a)Based on households with housing problem,as reported by CHAS Data,Census,2000. Sources: SOCDS CHAS Data, 2009; City of Cupertino,2010;BAE,2010. Page 21 ATTACHMENT B HUD Table 2A: Priority Housing Needs/Investment Plan (cont'd) 5-Yr Year 1 Year 2 Year 3 Year 4 Year 5 Goal Goal Goal Goal Goal Goal Plan/Act. Plan/Act. Plan/Act. Plan/Act. Plan/Act. Plan/Act. CDBG Acquisition of existing rental units 15 3 3 3 3 3 Production of new rental units 20 17 0 3 0 0 Rehabilitation of existing rental units 25 5 5 5 5 5 Rental assistance 50 10 10 10 10 10 Acquisition of existing owner units 2 1 0 0 0 1 Production of new owner units 15 4 3 3 3 2 Rehabilitation of existing owner units 17 8 4 4 0 0 Homeownership assistance 15 3 3 3 3 3 Page 22 OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 Version 02 *1. Type of Submission: *2. Type of Application *If Revision, select appropriate letter(s) ❑ Preapplication ❑ New ❑ Application ® Continuation *Other(Specify) ❑ Changed/Corrected Application [' Revision 3. Date Received: 4. Applicant Identifier: B-13-MC-06-0057 5a. Federal Entity Identifier: *5b. Federal Award Identifier: B-13-MC-06-0057 State Use Only: 6. Date Received by State: 17. State Application Identifier: 8. APPLICANT INFORMATION: *a. Legal Name: City of Cupertino *b. Employer/Taxpayer Identification Number(EIN/TIN): *c. Organizational DUNS: 94-6027368 004952479 d. Address: *Street 1: 10300 Torre Avenue Street 2: *City: Cupertino County: Santa Clara *State: CA Province: *Country: U.S.A. *Zip/Postal Code 95014 e. Organizational Unit: Department Name: Division Name: Community Development Department Housing Division f. Name and contact information of person to be contacted on matters involving this application: Prefix: Ms. *First Name: Julia Middle Name: *Last Name: Kinst Suffix: Title: Administrative Assistant Organizational Affiliation: City of Cupertino *Telephone Number: 408-777-3253 Fax Number: 408-777-3333 *Email: juliak @cupertino.org OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 Version 02 *9.Type of Applicant 1:Select Applicant Type: C. City or Township Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: *Other(Specify) *10 Name of Federal Agency: U.S.Department of Housing and Urban Development 11.Catalog of Federal Domestic Assistance Number: 14-218 CFDA Title: Community Development Block Grant *12 Funding Opportunity Number: *Title: 13.Competition Identification Number: Title: 14.Areas Affected by Project(Cities, Counties,States,etc.): *15. Descriptive Title of Applicant's Project: Community Development Block Grant Program OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 Version 02 16.Congressional Districts Of: *a.Applicant: 15th *b. Program/Project: 15th 17. Proposed Project: *a. Start Date: 07/01/2013 *b. End Date: 06/30/2014 18.Estimated Funding ($): *a. Federal $342,702 *b. Applicant *c. State *d. Local *e. Other *f. Program Income $14,730 *g. TOTAL $357,432 *19. Is Application Subject to Review By State Under Executive Order 12372 Process? ❑ a. This application was made available to the State uncer the Executive Order 12372 Process for review on ❑ b. Program is subject to E.O. 12372 but has not been selected by the State for review. c. Program is not covered by E. O. 12372 *20. Is the Applicant Delinquent On Any Federal Debt? (If"Yes", provide explanation.) E] Yes ® No 21. *By signing this application, I certify(1)to the statements contained in the list of certifications**and (2)that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances**and agree to comply with any resulting terms if I accept an award. I am aware that any false,fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U. S. Code,Title 218, Section 1001) **I AGREE **The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions Authorized Representative: Prefix: Mr. *Firs.:Name: David Middle Name: *Last Name: Brandt Suffix: *Title: City Manager *Telephone Number: 408-777-3250 Fax Number: 408-777-3366 *Email: davidb @cupertino.org / l *Signature of Authorized Representative: , V I *Date Signed: 06/05/2013 Authorized for Local Reproduction Standard Form 424(Revised 10/2005) Prescribed by OMB Circular A-102 OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 Version 02 *Applicant Federal Debt Delinquency Explanation The following should contain an explanation if the Applicant organization is delinquent of any Federal Debt. INSTRUCTIONS FOR THE SF-424 Public reporting burden for this coection of information is estimated to average 80 minutes per response.including time for reviewxrg instructions,sear ring existing data sources.gathering and maintaining the data needed,and c:mrpleting and reviewing the collection of information.Send comments regarding the burden estimate or any other aspect of this ootlection of information.including suggestions for reducing this txden,to the Office of Management and Budget. Paperwork Reduction Project(0348-0043),Washington.DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET.SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. This is a standard form(including the continuance sheet)required for use as a cover sheet for submission ofpreapplicadons and applications and related information under discre000ary proerauts. Some of the items are required and some are optional at the discretion of the applicant or the Federal agency(agency)_Required items are identified with an asterisk on the fowl and are specified in the inset cticns below.In addition to the instruc-ttons protided below,applicants must consult agency instnctions to determine spec requirements. Item Entry. lam Entry: 1. Type of Submission:(Required):Select one type of submission in 10. Name Of Federal Agency:(Required)Enter the name of the accordance with agency rstructions. Federal agency from v.tch assistance is being requested with • Preapplication this application. • Application • Changed)Corrected Application—If requested by the agency,check 11. Catalog Of Federal Domestic Assistance Number/Title: if this submission is to change or correct a previously submited Enter the Catalog of Federal Domestic Assistance number and application.Unless requested by the agency.applicants may not title of the program under which assistance is requested,as use this to submit changes after the closing date. found in the program announcement if appbtabie. 2. Type of Application:(Required)Select one type of application in 12. Funding Opportunity Number/Title:(Required)Enter the accordance with agency instructions. Funding Opportunity Number and title of the opportunity under • New—An application that is being submitted to an agency for the which assistance is requested,as found in the program first time. announcement • Continuation-An extension for an additional fundingtudget period 13. Competition Identification Number tle:Enter the for a project with a projected comp:etion date.This can include Competition Identification Number and title of the competition renewals. under which assistance is requested,if applcable. • Revsicn-Any change in the Federal Government's Manna: obligation or contingent liability from an existing obligation.if a revision,enter the appropriate lelte(s). More than one may be selected.If'Other"is selected,please specify in text bcx rraviOed. 14. Areas Affected By Project List the areas or entities using A.Increase Award B.Decrease Award the categories(e.g_,cities,counties,states.etc.)spenled in C.Increase Duration D.Decrease Duraton agency instructions.Use the continuation sheet to enter E.Other(specify) additional areas,if needed. 3. Date Received: Leave this fed blank.This date will be assigned by the 15. Descriptive Title of Applicant's Project:(Reamed)Enter a Federal agency. brief descriptive title of the pro ect. if appropriate,attach a map sheering project location(e.g.,construction or real 4. Applicant Identifier:Enter the entity identifier assured by the Federal property projects).For preacations,attach a summary agency,if any.or applicant's control number,if applicable. description of the project 5a Federal Entity Identifier:Enter the number assigned to your 16. Congressional Districts Of:(Required)lea.Enter the organization by the Federal Agency,if any. appli cant's Congressional District,and 18t.Enter all District(s) 5b. Federal Award Identifier For new applicators leave blank.For a affected by the program or projec.Enter in the format 2 continuation or revision to an existing award,enter the previous y characters State Abbreviation—3 characters District Number, assigned Federal award identifier number.if a changed(correcusc e.g.,CA-025 for California 5"district,CA-x.12 for Ca>-fomia 12" application,enter the Federal Identifier in accordance with agercy district,NC-103 for North Carolina's 1C3 S c"strict. instructions. • If a°.congressional distracts in a state are affected,enter 5. Date Received by State: Leave this I eld b:ank.This date writ be 'all'for the district number,e.g_,t.1)-all for all assigned by the State,if applicable. congressional districts in Maryiand. 7. State Application Identifier: Leave this field blank.This ident tier wi- • If nationwide,i.e.all districts within all states are affected, be assigned by the State,if applicable. enter US-all. • If the programs'rojec is outside the US,enter 0G-223. 5. Applicant Information:Enter the following s accordance with agency instructions: • a.Legal Name:(Required):Enter the legal name of applicant that will 17. Proposed Project Start and End Dates:(Required)Enter the undertake the assistance activity.This is the name that the croft iza:ion proposed start date and end date of the proect. has registered with the Central Ccntractcr Registry.Information on reaisterinc With CCR may be obtained by vsitinti the Grants.00v website_ b_EmployerfTaxpayer Number(EINrTIN):(Required):Enter the _mp oyer or Taxpayer Identification Number EIN or TIN)as assigned by 18. Estimated Funding:(Required)Enter the amount requested the Internal Revenue Service. If your organization is not in the US.enter or to be contributed during the fg-st funding;budget period by 44-4444444. each contributor.Value of in-kind contributions should be c.Organizational DUNS:(Required)Enter the organization's DUNS or included on appropriate€nes,as applicable_if the actor will DUNS+4 number received from Dun and Bradstreet. Information on result in a collar change to an existing award,indicate only the obtainrrg a DUNS number may be obtained by vsit-ng the Grants.gov amount cf the change.For decreases,encose the amounts in website. parentheses. d.Address:Enter the complete address as follows:Street add hss;Line 1 reared),City(Requrec),County,State(Required,if country is US), 1g. Is Application Subject to Review by State Under Executive Province.Country(Required),Zip:Postal Core(Required,if:oirtry t Order 12372 Process? Applicants should contact the State US). Singe Point of Contact(SPOC)for Federal Executive Order e.Organizational Unit: Enter the name of the primary organizational 12372 to determine whether to application is sub_ct to the unit land department or division,if aaclicab'ef that will undertabe the assis ance a ivity.if applicable. State intergovernmentai review process.See=the f.Name and contact information of person to be contacted on appropriate box. If'a.'is selected,enter the date the matters involving this application:Enter the name(First and last name app cation was submitted to the State required),organizational affiliation(if affiliated with an organization other than the applicant organization).telephone number(Required),fax 20. Is the Applicant Delinquent on any Federal Debt? number,and erne address(Required)of the person to contac:on (Required)Select the appropriate box_This question applies to matters related to this application_ the applicant organization,not the person who signs as the authorized representative.Categories of debt include del-rnquent audit disatowances,bans and taxes. if yes,include an explanation on the continuation sheet. P. Type of Applicant(Required) 21. Authorized Representative:(Requited)To be signed and Select up to three applicant types)in accordance with agency dated by the authorized representative of the applicant instructions. organzation.Enter the name(First and last name requited) A. State Government M. Nonprof2 with"5,21C3 IRS title(Required),telephone number(Required),fax number. B. County Government Status(Other than Instituton and email address(Required)of the person authorized to sign C_ City or Totivnship Government of Higher Education) for the applicant D. Special District Government N. Nonprofit without 50103 IRS A copy of the gcveming body's authorization for you to sign E. Regional Organization Status(Other than Institutor this applicaton as the official representative must be cn fie in F. U.S.Territory or Possession of Higher Education) the applicant's office.(Certain Federal agencies may require G. Independent School District O. Private Institution of H gher that this authorization be submitted as part of the app cation.) H. Pub`i;JState Controlled Education institution of Higher Education P. Individual I. Indian/Native American Tribal O. For-Profit Organization Government(Federal)! (Other than Small Business) Recognized) R. Small Business J. Indian/Native American Tribal S. I tspanc-servarg institution Government(Other than T. Historically Black Canes Federally Recognized) and Universities(HBCUs) K. Indian/Native American U. Tribally Conirotled Colleges Tribally Designated and Universities(TCC1Js) Organization V. Alaska Native and Native L. Putsta'IndTan Housing Hawaiian Serving Institutions Authority W. Non-domestic(non-US) Entity X. Other(specify) CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations,the jurisdiction certifies that: Affirmatively Further Fair Housing--The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction,take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan-- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d)of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace--It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing,possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about- (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each emp:ogee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph I that, as a condition of employment under the grant, the employee will - (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee cr otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title,to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; Page 28 6. Taking one of the following actions,within 30 calendar days of receiving notice under subparagraph 4(b),with respect to any employee who is so convicted- (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti-Lobbying-- To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it,to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract,grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Co ogress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction-- The consolidated plan is authorized under State and local law(as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable [IUD regulations. Consistency with plan--The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implem t g regulations at 24 CFR Part 135. l May 8, 2013 Signature/Authorized Official Date City Manager Title Pane 29 Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation-- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan--Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan--It is following a current consolidated plan(or Comprehensive Housing Affordability Strategy)that has been approved by HUD. Use of Funds-- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2013 , _ (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108,unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds.Also, in the case of properties owned and occupied by moderate-income(not low-income)families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the j arisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force-- It has adopted and is enfor:ing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its Page 30 jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is The subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws-- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d),the Fair Housing Act(42 USC 3601-3619), and implementing regulations. Lead-Based Paint-- Its activities concerning lead-based paint will comply with the requirements of 24 CFR Part 35, subparts A, B, J,K and R; Compliance with Laws--It will comply with applicable laws. May 8. 2013 Signature/Authorized Official Date City Manager Title Page 31 APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbyinn Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352,title 31,U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than$100,000 for each such failure. B. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement,the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants,for grantees other than individuals, need not be identified on the certification. If known,they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award,if there is no application,the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used(e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question(see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Page 32 Place of Performance(Street address, city, county, state,zip code) 10300 Torre Avenue, Cupertino, CA 95014 and any satellite offices. Check_if there are workplaces on file that are not identified here. This information with regard to the drug-free workplace is required by 24 CFR part 21. 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees'attentio:l is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act(21 U.S.C. 812) and as further defined by regulation(21 CFR 1308.11 through 1308.15); "Conviction" means a finding o f guilt(including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility :o determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (i)All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e..., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Page 33 HUD Table 3A: Summary of Specific Annual Objectives HUD Proposed Performance Outcome/ Completion Actions Measure Five-Year Goal 2012-13 Activity Objective Date Goal#1:Assist in the creation and preservation of affordable housing for lower-income and special needs households 1A.1 Provide financial and technical assistance LMH 25 Units 0 DH-2 6/1/2016 to developers producing affordable rental housing. 1A.2 Assist developers in rehabilitating LMH 25 Units 0 DH-3 6/1/2016 seriously deteriorating and neglected apartment buildings for conversion into affordable rental units. i 1A.3 i Address any barriers to affordable housing i LMH i Complete a municipal code I Complete a municipal code i DH-1 I Completed I production through implementation of amendment in conjunction amendment in conjunction associated Housing Element programs. with the Housing Element with the Housing Element update. update. 1B.1 Provide financial and technical assistance LMH Fund and provide technical Fund and provide technical DH-2 Completed to developers producing affordable assistance to Habitat for assistance to Habitat for ownership housing for lower-income Humanity for the construction Humanity for the households,such as self-help and"sweat of its four unit project on Cleo construction of its four unit equity"organizations. Avenue. project on Cleo Avenue. 1B.2 Continue to support financial training and LMH Continue support of the Continue support of the DH-2 6/1/2014 homebuyer assistance programs serving Mortgage Credit Certificate Mortgage Credit Certificate lower-income households. program and the Santa Clara program and the Santa County Housing Trust first Clara County Housing Trust time homebuyer programs. first time homebuyer Serve 4 low income programs. households Serve 1 low income households 1 B.3 Maintain a list of partner lenders that are LMH The City continues to maintain The City continues to DH-2 6/1/2016 familiar with local homebuyer assistance a list of partner lenders that maintain a list of partner programs and other below-market rate have received information on lenders that have received loan products. the BMR program and the information on the BMR County MCC program. program and the County MCC program. HUD Proposed Performance Outcome/ Completion Actions Measure Five-Year Goal 2012-13 Activity Objective Date 1B.4 Provide lower-income homeowners with LMH Continue to fund Rebuilding Continue to fund Rebuilding DH-3 6/1/2014 the assistance for rehabilitating their Together so that they can Together so that they can properties through Rebuilding Together assist 15-18 Cupertino assist 5 Cupertino Silicon Valley. Homeowners with Homeowners with rehabilitation to their homes. rehabilitation to their homes. Also conduct minor repairs to Also conduct minor repairs 100 homes. to 20 homes. 1C.1 Support the production and rehabilitation LMH The City continues to support The City continues to DH-2 6/1/2014 of affordable housing for seniors,disabled Senior Housing Solutions and support Senior Housing individuals,large families,and other non-profits that provide Solutions and other non- farmworkers through applications for State senior housing. profits that provide senior and federal funding,or with direct financial housing. assistance. 1C.2 Ensure that local zoning standards allow LMH Complete a municipal code Complete a municipal code DH-3 Completed for units that serve the needs of disabled amendment in conjunction amendment in conjunction individuals,including second units and with the Housing Element with the Housing Element I I multifamily units. I I updatc. upduto • Goal#2:Support activities to end homelessness 2A.1 Support developers of transitional and LMH Provide funding to developers No application received for DH-1,DH-2 6/1/2014 supportive housing facilities through for the construction of 2012/13. However,the City and DH-3 technical and direct financial assistance, transitional and supportive is working with several as well as their applications for State and housing facilities. neighboring cities to form a federal funding,drawing from the Housing HOME Consortium to First approach to ending homelessness. provide Tenant Based Rental Assistance that can be used to provide transitional housing to the chronically homeless. HUD Proposed Performance Outcome/ Completion Actions Measure Five-Year Goal 2012-13 Activity Objective Date 2A.2 Support existing transitional housing and LMH Provide funding and other No application received for DH-1 N/A supportive housing facilities. support to maintain local and 2012/13. However,the City regional transitional housing is working with several facilities. neighboring cities to form a HOME Consortium to provide Tenant Based Rental Assistance that can be used to provide transitional housing to the chronically homeless. 2A.3 LMH Provide funding to short-term The City is continuing to DH-1 6/1/2014 Support programs that provide short-term emergency shelter to house work with Faith in Action to emergency shelter for homeless homeless individuals. reestablish a Rotating individuals and families,while still Shelter Program serving the prioritizing Housing First approach to Cupertino homeless ending homelessness. population. 2A.4 Support emergency rental assistance LMC Provide funding to support City will provide$34,000 to DH-1 6/1/2014 programs to help protect lower-income emergency rental assistance VWCS's Comprehensive households from homelessness. programs. Assistance program. The agency is responsible for allocating Red Cross emergency rental grants and emergency utility payments. 2A.5 Support outreach programs that provide LMC Provide funding to support City will provide$24,050 to DH-1 N/A vital services to homeless individuals, outreach programs that WVCS's Rotating Shelter including health services,substance provide services to homeless program which provides abuse services,referrals,and others. individuals,including health support services to the services,substance abuse homeless as well as shelter. services,referrals and others. Goal#3:Support activities that provide basic services,eliminate blight,and/or strengthen neighborhoods HUD Proposed Performance Outcome/ Completion Actions Measure Five-Year Goal 2012-13 Activity Objective Date 3A.1 Provide funding for social services LMC Continue to fund a variety of Continue to fund a variety of SL-2 6/1/2014 organizations benefiting lower-income agencies that assist lower agencies that assist lower households and special needs income households meet income households meet populations,including seniors,disabled, basic needs such as basic needs such as youth,homeless,farmworkers,single- food/meals,emergency food/meals,emergency mothers,victims of domestic violence,and shelter,healthcare,services shelter,healthcare,services others. for the disabled and seniors for the disabled and seniors and other basic needs.Serve and other basic needs. 5,000 low and very low Serve 1,000 low and very income Cupertino residents. low income Cupertino residents. 3A.2 Support programs and services that assist LMC Continue to fund agencies Continue to fund agencies SL-1 6/1/2014 lower income households access vital such as WVCS,Live Oak such as Outreach and services through translation, Adult Day Care and SALA Escort and United Way's 2- transportation,outreach and information, programs.provide information 1-1 programs.Provide 6,200 and other forms of assistance. and referral to 1,500 Cupertino rider subsidies and provide residents. information and referral to 300 Cupertino residents. I I I I I I I 3A.3 Support programs and services that assist LMC Continue to support Project Continue to support Project SL-1 6/1/2014 households with foreclosure prevention Sentinel and Eden Council for Sentinel and Eden Council and recovery. Hope and Opportunity for Hope and Opportunity 3B.1 Remove accessibility barriers from public LMA Continue to fund removal of Continue to fund removal of SL-1 6/1/2016 facilities and sidewalks. accessibility barriers from accessibility barriers from public facilities and sidewalks public facilities and through the City's Capital sidewalks through the City's Improvement Program budget. Capital Improvement Program budget. 3B.2 Enhance lower income neighborhoods LMA Continue to fund Continue to fund SL-1 6/1/2016 through physical improvements and the neighborhood parks and neighborhood parks and ongoing maintenance and rehabilitation of maintenance of public areas maintenance of public areas public areas and facilities. through the City's Capital through the City's Capital Improvement Program budget. Improvement Program budget. 3C.1 Continue outreach and education to the LMH Continue outreach and Continue outreach and DH-3 6/1/2016 community regarding the hazards of lead education to the community education to the community poisoning,particularly with regard to lead- regarding the hazards of lead regarding the hazards of based paint hazards. poisoning,particularly with lead poisoning,particularly regard to lead-based paint with regard to lead-based hazards. paint hazards. HUD Proposed Performance Outcome/ Completion Actions Measure Five-Year Goal 2012-13 Activity Objective Date Inspect all properties being rehabilitated or LMH Continue to inspect all Continue to inspect all DH-3 6/1/2016 acquired for affordable housing for lead- properties being rehabilitated properties being based paint hazards. or acquired for affordable rehabilitated or acquired for housing for lead based pain affordable housing for lead 3C.2 hazards. based pain hazards. 3C.3 Continue to update and implement the Continue to update and Continue to update and SL-1 6/1/2016 local Lead Based Paint Management Plan implement the local Lead implement the local Lead as appropriate. Based Paint Management Based Paint Management Plan as appropriate. Plan as appropriate. Goal#4:Promote fair housing choice 4A.1 Contract with local service providers to LMC Provide funding for 400 public Provide funding for 80 public SL-1 6/1/2014 conduct ongoing outreach and education service announcements, service announcements, regarding fair housing for home seekers, distribution of 5000 fair distribution of 1000 fair landlords,property managers,real estate housing brochures and housing brochures and agents,and lenders. conduct 20 fair housing conduct four fair housing I I I I presentations. I presentations.. I I 4A.2 Contract with local service providers to LMC Provide funding to investigate Provide funding to SL-1 6/1/2014 conduct fair housing testing in local 50 fair housing cases and investigate ten fair housing apartment complexes. perform 25 fair housing audits. cases and perform five fair housing audits. 4A.3 Modify local zoning ordinances for Complete a municipal code Complete a municipal code SL-1 Completed consistency with State and federal fair amendment in conjunction amendment in conjunction housing laws. with the Housing Element with the Housing Element update. update. 4A.4 Establish formal written procedures for Complete a municipal code Complete a municipal code SL-1 Completed handling reasonable accommodations amendment in conjunction amendment in conjunction requests. with the Housing Element with the Housing Element update. update. 4A.5 Update the local Analysis of Impediments Complete an update to the Al Complete and update to the SL-1 Completed to Fair Housing Choice and report on its in July 2010 Al. implementation as necessary. Goal#5:Expand economic opportunities for low-income households HUD Proposed Performance Outcome/ Completion Actions Measure Five-Year Goal 2012-13 Activity Objective Date 5A.1 Support local employment development LMC NOVA and OTI will provide EO-1 6/1/2014 and workforce training programs. employment counseling and NOVA,a local non-profit job resources and referrals agency,and De Anza to 60 Cupertino residents. College's OTI provide employment counseling and The City will also be issuing job resources and referrals to an RFP for job training 300 Cupertino residents. activities. 5A.2 Support programs that facilitate small LMC Review and possibly Investigate creating EO-1 6/1/2014 business development. implement programs or incubator kitchen for low activities that assist low income business operators. income business owners. Goal#6:Promote environmental sustainability 6A.1 Encourage and fund energy efficient LMH Fund energy efficiency Rebuilding Together Silicon DH-2 and 6/1/2014 '.....r.............L......d modiC....1i......4 ,- improvements:..4.......4.,fi.... \/..II......:11..........c.......;....I.. nu 7 existing rental units serving extremely low, single family units throughout family homes with minor very low,and low income households. city and in Senior Housing energy efficiency Solutions rehabilitation. modifications. Actera will provide 25 residents with an energy efficiency audit. City will fund Senior Housing Solutions solar upgrades to its Cupertino home. HUD CODES Availability/Accessibility Affordability Sustainability LMH: Low/Mod Housing Decent DH-1 DH-2 DH-3 Housing LMC: Low/Mod Client Benefit Suitable SL-1 SL-2 SL-3 Living Environment LMA: Low/Mod Area Benefit Economic EO-1 DJ-2 EO-3 Opportunity HUD Table 3B: Annual Affordable Housing Completion Goals U.S. Department of Housing and Urban Development-OMB Approval No. 2506-0117 (Exp. 4/30/2011) Grantee Name: Expected Annual Actual Annual Resources used during the period Number of Units Number of Units Program Year: To Be Completed Completed CDBG HOME ESG HOPWA BENEFICIARY GOALS (Sec.215 Only) Homeless households _ El CI ❑ ❑ Non-homeless households ❑ ❑ ❑ ❑ Special needs households ❑ ❑ ❑ ❑ Total Sec.215 Beneficiaries* ❑ ❑ ❑ ❑ RENTAL GOALS (Sec.215 Only) Acquisition of existing units ❑ ❑ ❑ Production of new units 16 ❑ ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Rental Assistance ❑ ❑ ❑ Total Sec.215 Affordable Rental 14 ❑ ❑ ❑ Cl HOME OWNER GOALS (Sec.215 Only) Acquisition of existing units 2 ❑ ❑ Production of new units ❑ ❑ Rehabilitation of existing units ❑ ❑ Homebuyer Assistance ❑ ❑ ❑ Total Sec.215 Affordable Owner 2 ❑ ❑ ❑ ❑ COMBINED RENTAL AND OWNER GOALS(Sec.215 Only) Acquisition of existing units 6 ❑ ❑ ❑ Production of new units 10 ® ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Rental Assistance ❑ ❑ ❑ Homebuyer Assistance ❑ ❑ ❑ Combined Total Sec.215 Goals* 16 ❑ ❑ ❑ ❑ OVERALL HOUSING GOALS (Sec.215+Other Affordable Housing) Annual Rental Housing Goal 14 ❑ ❑ ❑ ❑ Annual Owner Housing Goal 16 ❑ ❑ ❑ ❑ Total Overall Housing Goal 16 ❑ ❑ ❑ ❑ Figure 4.2: Low-and Moderate-Income Census Tracts,Cupertino, 2009 1 '' Sunnyvale X _. ,m . 507805. ‘,,..,„4,,,p. Trea 508to1.< � �,r,a. <<; N ',`, r daV<GrP1 c': ....<,. rrki�F.a;=,.BkGrp 3r" w�,�.. .. : \ YID ...,.. � .,., -- t J. TT--M-. „t C I - ;-?..-. \ 1. -T '':`0.=,'..'t + ; ', 21 T '\, - ,-, i Santa �.� `:'�C� , I, 1� i sl 1 Clara ..I I. -_ --; �_ -t .. n._� 0 ..80 5 ■ , _ ,, C_.--'-1 Trait 507806 ■ 1 1, I:.. i. 0 90 {� t 1 ,3 Grp 3�" �- — I \ d K -}-, 7 1%4 ' � ) 11 I I,--L 1 !_ 1 u �'`:� ; � �3, -�.� Stevens Creek Blvd a - 1 _� I y, 1- _ 1 \ w r — g 11 1 Tract 508001" ., 1 -.- Tract 508002. i r ' ' �.,\ 274% /- Bp,Grp 3r. .y.l - 1 1 l ; a ( i —T-- t r "" f , 1' X 111 I - •,) )r� 3 1 C it,-���� �1 s�i { l�� rr32 I � I�• -C...�1 --� _� — ] i.f'-1-,.�.�" a_1I_t I1—__-OW. T1 !, ` j r�� .-?. '-'.tsf5080027Tra 50800 1- f -- -..0 �, Trae1551317 L� cal f 27x9 i 1 '1311(Gip 2 1.�t ; �.T '30.7% =� T 1 ,, t L_ `.r:." ■I ,Traa 56 O8 i Rik z t T San Jose � r L-_ Legend Target Areas N Saratoga Target areas are Census block groups where 27.4% A 0 0.25 0.5 1 or more of residents are Miles low or moderate income. Source: US Census, 2009;BAE, 2010. Figure C.1: Percent Hispanic/Latino, Cupertino, 2009 . Sunnyvale Los Altos } l }"< <� \ 1 iL 4_. Santa l T 1 1 J- � . {-�. i \ .. C �y IT tTl \ Clara rte I + 1 a r-�i { ' o B0 ( + T L�1` l Stevens Creek Blvd a j 1 I-J l i '/y, , t l_ a, L m 1TF {_ t? I`r x ?�f t f s } }-.. ; {• I _ - g.31111 '�- —["4"� �-. _`" `_-fir/ ' 1 1-f-_1- a 1. �� i t • ('t1 - I r +--- 1,1 rtr - 1 '1 } 1,' + , 1 ,— San Jose . __1_./1 I1 l„ Legend Percent Hispanic/Latino Less than 5% N Saratoga 5%to 10% 0 0.25 0.5 1 More than 10% A Miles Source: Claritas,2009; BAE, 2010. Figure C.2: Percent Asian,Cupertino,2009 Sunnyvale Los Altos a ir - � r��' ,,2AIN , , , _,-r-`,"-.,' „ AU Ciara Leo Stevens Creek,Blvd A m San Jose t Legend , Percent Asian Less than 20% N „ Saratoga 20%to 40% A0 0.25 0.5 1 Miles ® More than 40% Source: Claritas,2009; BAE, 2010. U.S.Department of Housing OMB Approval No.2506-0117 and Urban Development (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects Applicant's Name City of Cupertino Priority Need Medium Priority Need Project Title Administration Project Description General administration of the CDBG program. Objective category: ❑ Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ❑ Sustainability Location 10300 Tone Avenue, Cupertino, CA Objective Number Project ID 07 Funding Sources: HUD Matrix Code CDBG Citation CDBG $71,486.40 21A 570.206 (a) ESG Type of Recipient CDBG National Objective HOME Local Government LMA 570.208 (a)(I) HOPWA Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula 07/1/2013 6/30/2014 Prior Year Funds Performance Indicator Annual Units Assisted Housing N/A PHA Local ID Units Upon Completion Other Funding Total $71,486.40 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs U.S.Department of Housing OMB Approval No.2506-0117 and Urban Development (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects Applicant's Name Eden Council for Hope and Opportunity(ECHO) Priority Need Medium Priority Need Project Title Fair Housing Services Project Description Fair housing education to the housing industry, investigating allegations of discrimination (6 cases a year). Services will include conducting presentations, counseling housing providers, and investigating allegations of discrimination. Objective category: ❑ Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location City-wide Objective Number Project ID 08 Funding Sources: HUD Matrix Code CDBG Citation CDBG $8,560.00 05J 570.201 (E) ESG Type of Recipient CDBG National Object:fve HOME Low mod clientele LMC HOPWA Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula 07/1/2013 6/30/2014 Prior Year Funds Performance Indicator Annual Units Assisted Housing Households 6 PHA Local ID Units Upon Completion Other Funding Total $8,560.00 The primary purpose of the project is to help: the Homeless Persons with HIV/AIDS Persons with Disabilities Public Housing Needs U.S.Department of Housing OMB Approval No.2506-0117 and Urban Development (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects Applicant's Name West Valley Community Services Priority Need Medium Priority Project Title Comprehensive Assistance Program Description Provide support services to 623 unduplicated Cupertino households. Cupertino 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. Objective category: Suitable Living Environment El Decent Housing El Economic Opportunity Outcome category: ® Availability/Accessibility El Affordability El Sustainability Location/Target Area 10104 Vista Drive, Cupertino, CA 95014 Objective Number Project ID 04 Funding Sources: HUD Matrix Code CDBG Citation CDBG $34,000.00 05 570.201(e) ESG Type of Recipient CDBG National Objective HOME Public 570-500(c) LMC 570.208 (a) (2) HOPWA Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula 7/1/2013 6/30/2014 Prior Year Funds Performance Indicator Annual Units Assisted Housing People 623 PHA Local ID Units Upon Completion Other Funding Total $34,000.00 The primary purpose of the project is to help: El the Homeless❑Persons with HIV/AIDS El Persons with Disabilities El Public Housing Needs U.S. Department of Housing OMB Approval No.2506-0117 and Urban Development (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects Applicant's Name Rebuilding Together Silicon Valley Priority Need Medium Project Title Neighbor to Neighbor Program Description Maintenance and repairs to assist very low and low income homeowners in maintaining their housing units. This program will serve four to five households. Objective category: ❑ Suitable Living Environment ®Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area Citywide. Objective Number Project ID 06 Funding Sources: HUD Matrix Code CDBG Citation CDBG $65,000.00 14A 570.202(b)(2) ESG Type of Recipient CDBG National Objective HOME Non-profit LMH HOP WA Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula 7/1/2013 6/30/2014 Prior Year Funds Performance Indicator Annual Units Assisted Housing Housing Units 4 PHA Local ID Units Upon Completion Other Funding 4 Total $65,000.00 The primary purpose of the project is to help:❑the Homeless❑ Persons with HIV/AIDS ® Persons with Disabilities❑Public Housing Needs U.S.Department of Housing OMB Approval No.2506-0117 and Urban Development (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects Applicant's Name City of Cupertino Priority Need High Priority Project Title Housing Opportunities Fund Description The City will be funding an affordable housing development later this year. Currently, two non profit developers are working to secure property and apply for funding to purchase property. Prior to awarding funding to one of the developers, the City is interested in making sure the development is ready to apply for entitlements and can begin construction in a timely manner. Objective category: ® Suitable Living Environment ❑ Decent Housing ® Economic Opportunity Outcome category: ❑ Availability/Accessibility ® Affordability ❑ Sustainability Location/Target Area Cupertino Objective Number Project ID 04 Funding Sources: HUD Matrix Code CDBG Citation CDBG $ 178,385.60 01 570.201(a) ESG Type of Recipient CDBG National Objective HOME Public 570-500(c) LMH HOPWA Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula 7/1/2013 6/30/2016 Prior Year Funds $ 150,000.00 Performance Indicator Annual Units Assisted Housing Housing units 5 PHA Local ID Units Upon Completion Other Funding (AHF) $ 700,000.00 20 Total $1,028,385.60 The primary purpose of the project is to help: U the Homeless Li Persons with HIV/AIDS Li Persons with Disabilities Public Housing Needs • The Cupertino Courier Legal No. 0004800245 CITY OFCUPERTII 1095 The Alameda NOTICE OFAVAILABR]- San Jose, CA 95126 TY AND Aft EST FOR r AN E MENTS THE COMMUNITY DE- '08-200-1000 VELOPMENT BLOCK GRANT-MEOW ANNUAL ACTION PLAN NOTICE IS HEREBY GIV- EN that the 2013 Com- munity Development Block Grant(CG&;)An• nual Action Plan will be available for review and public comments from March 22-April 22. 2013. • The Annual Action Plan CUPERTINO,CITY OF describes the proposed activities to be=pie- mented with the fiscal GRACE SCHMIDT,10300 TORRE AVENUE year 2013-2014Com- CUPERTINO CA 95014 Bl ckOr coach funds. The Annual Action Plan is a one-year plan PROOF OF PUBLICATION obitprogr programs,obit prograrrss,proj- ects and activities to be dertaed k wI funds (2 015.5 C.C.P.) expeung duren ing th the pragramyear()Fiscal { ear 2015-2014)and Stale of California theirrelatlonshiptothe priority housing,home- €ess and community de- County of Santa Clara Cvelopment of the Federal regulations re- quire the Draft Anruel Action Plan be made available in public loca- tions for community re- view for thirty days, I am a citizen of the United States and a resident of the County The plan will eavacla- ble at the Community aforesaid: I am over the age of 18 years,and not party to or Development Depart- ment.City Hall begin- interested in the above entitled matter. I am the principal clerk of 2 . Comments are due to the printer of the: the Community Dever- The Cupertino Courier, 1095 The Alameda, San Jose,CA 95126 a errt en5:p00p.nstna newspaper of general circulation, printed every.Wednesday in the r e may bead- dressed to Vera GIL Se- City of San Jose, State of California, County of Santa Clara, and niar Planner,Cit,of which newspaper has been adjudged a newspaper of general fi no,10300 Torre Aven e circulation by the Superior Court of the County of Santa Clara, 95014. M,Drr State of California, Case Number CV100637 that the notice of CITY LCL�csl1,/13 'hich the annexed is a printed copy(set in type not smaller than 4500245 .onpareil), has been published in each regular and entire issue of • said Newspaper and not in any supplement thereof on the following dates,to wit: 3/15/2013 • I certify(or declare) under penalty of perjury that the foregoing is true and correct. Dated: March 15,2013 L" i 0' '►s�i.Lga.JLJ4.r' public Notice Ad ertising Clerk • Page 51 • AFFIDAVIT OF PUBLICATION DAILY NEWS GROUP C)::,-; STATE OF CALIFORNIA County of Santa Clara&San Mateo . The undersigned declares: That at all times hereinafter mentioned, affiant was a permanent resident of the United States, over the age of CITT ECUP.ElmNO.,t - eighteen years old, and was at and during all HEN suC CommuN.-HEARING said times the Classified Representative of the MENTBLOCKGRANT, DAILY NEWS GROUP newspaper of general FINCiING<> AND ANNUAL ACTION circulation published daily in the County of San PLAN 4`` p Y Y NOTICE75 HEREBY'GP Mateo, County of Santa Clara, State of ENttigatthelrregular me ng.o$Tueday'g California. The notice mentioned was set in type Apj i6 2O13the -1 N: no smaller than nonpareil and was preceded with cup��bn`ofatycouncil p P will cogduct a pubiic_ words printed in black facet a not smaller than heamg#bbegmreview' p type the.Z013 L4 Communiify-ii size 7, describing and expressing in general oevelo`erW tBiodiOi -iiit upa t�ublik- terms, the purpose and character of the notice ervtceg. tsJcapital ` proidc alitcatior1 and intended to be given;that the i the201a'irr ft4tnnua , : • I Adtion-Ptah,. 4';ffE The City'Gbuncd meetsi - PUBLIC NOTICE , at645'p_`_rn Commt7nify, Hall,Councjliehardbers,,. io350'Tbf.£e Avenue y of which the annexed is a printed copy, was CupertmdiCaliforfria: , Intereste0.parties a_r.e,-: •u• a_• printed in said news papers 1 mvitedtoattendarid-be::. koy wish to=-• tim - hear*jt - /5/201 I declare under penalty of perjury 0 11enge.•'thecrty the t -fore ding is true and correct. coun�ys�ataon e mIt, courtryo ,maybeLmit;: _ed�to?�]sittg:onfy3tiose3 �ssJesY dL��orsomeone; tes ii e`d:atthe ubird• tearing;d cnp 4Ix `jttiis;nogce oh,iR:writieA. Patricia G -el ! dotr.dertc'ndenettielfy} grad o fh.-citvyf z 1 CN„pe fnQ,-C-R 111.. f b(•pnprto theputafic Da -d a ,-lo Alto, .• 'for ia, this 6th. Day of • C The"Annji.g.R.4 P �1 Aprl, `desd�6e a .9: Y actiotle b P ' n}eeed,��vv�thj efiscAL � w mup tyD;ygloPme f g Et Buldnc�IsGisnt C�Dr�BG) Iarffwhlgt-Wker.1 .4 n gf. 011at.P.§Wris,�; IS pp.t.cV. ya bctivrtte`s t.itimabde�takCervwrth fiunds eLErrocte,de d'aupg,,, rc p tZ z�atl6E..[ss 4+ p cal g t l 0 014);abd t • theJ47elatio ship to t15 norltyhouSng home iess^and-commun dtyy . ' veroprnerj needs Qfthv. u GrtvofCuperfirto . fzf Fedd lal7eggolatiohs.re; s .ourratf TokrmffAnpual i Qctton:Elan be tn de_T agailableinAUbttloca, • ! troyrsfo?comn,Ipgti re Py�ew�foCC`thfrty¢?ys: rri aagi 6e.'avafla•-t t 6Jeatttie_CWitirb >:, gniy a.6d crtv'aalrlie td 'rten4.WPdi to ;1 ihe'C9 mmuglt3ii�.exe i Q to t h.Gepartroritg A la e:E han300pim -:-,p r. ApnL22;201�COm� - menfs.rday be ad Qressed'to_y!era Gil'Se;i mo`r:Plariner bity of, CupeFtino,10300 ZQr�e>. pytriue;541;ertrno_CA 95014 . [: Personsireeding spe 4igassistefceonql1,d,h t.ulgtrMSlat10.[}sefv1- roes'toattenditi91 i.F .rq>ieting:l7nder■heJ .is f.Ameneans withhDisa6d-' hies Aet�`�shoujld ca1GG-aN: IeasE4$hb?s prior to the publicmeetingsto.; ensyrgAir tritel'dsearl-, pe'app"rop"natei ` commodated �lttru-b lir meetings areheid fn„ JocatiSri5 accessible to: :those"W'itli'rhotjlity_ :i.. impKierfents -o /GRAGEiSCHMI,O r CITYCLERKr " - cirLoF cuPERTINO 5 PUBLLSH;4/443 • 4821879!r :t • PROOF OF PUBLICATION (2015.5 C.C.P.) "crrr-6-e0ERnNO ,. _'NOTICE OFipUBLIC;''Y` N Kai° `x�Y.„ = State of California commuNra x ..,. DEVELOPMENT BLOCK 'GRANT;;FLINDIWlG A^n,, County of Santa Clara =At1n.At riyAllA •ort.: ; PLAN NO11CCEtS HEREBY: 'GiVEnti4t:atA Y PUBLIC NOTICE .:thefe egufai~mtetltigof , 7uesffay*?Y7 41. ttggiip-erttraCig. Counclrwih conducta x: I am a citizen of the United States and a resident ;pgbriVrearihplo;: - ;,;: apiicgV 20-1.314 1 ray Gommunlfji it of the County aforesaid: I am over the age of 18 UeveloprDeDtalock. Grant(CpDB0 pubes Serince'sr'ant5 caprtal- - years, and not party to or interested in the above yrolectallotafronsand _tig,2033∎411 1-41)on j plan, .y entitled matter. I am the principal clerk of the an ctycovneItmeefs~ att 6 45 p n cdurldM t. printer of the: : �lr�-�035o sgtai:�;7.13,4 3[venue;cupe.rtmo -_-.:-; '_caiifdMia':`:rile re-Stetr- The Cupertino Courier, 1095 The Alameda,San ' '' Jose, CA 95126 a newspaper of general _ - •-thy .4.ri_o tjs.f*1 circulation in the City of Cupertino, printed in the actrorurrc§ult�!ou _ 4nay b0rmiilerc cr s rarsi09 gnTy:119_,� tFA issues Su'9[,so rteone- City of San Jose, State of California, County of -elae�,rat_edzfe utJiC,, teanngrdescribe�in � Santa Clara, and which newspaper has been -6-ondgncaai dtjlyer lto_the.cityxaf; adjudged a newspaper of general circulation by ti�Png[`�o th4 -heanng -Tfie,A elual:A tfo¢Plan, • the Superior Court of the County of Santa Clara, desci• estAepcoposed; `attrvities"[nbr :. :impfeme,Lltediw ltbe:u State of California, Case Number CV100637 that -fs4Ceac203214 s- ;Commuprt r_;- =ve,y opma t-Sock the notice of which the annexed is a printed copy ,,GrantYCO3Mfunds P ii4fiVir.111411$092:81Ar14,tt ;isaoPey_earplan , r (set in �wh,Ch dOtri�etl&r ( type not smaller than nonpareil), has been `'e�r'ot�brdato¢aeG jtes to5e und-6Vakertwithf-, published in each regular and entire issue of said .fuildse pgcted-dugn�_ _3 :theprogra'q£yewri :: -(pfsda1 Yearr291*,2D14)r- Newspaper and not in any supplement thereof on °andthori:iitition iip::. Y PP ;to.the firlo it.iousipg, .homeless-an E ,,TA the following dates,to wit: `de.eIop a rneedsof,•: the_ettyvf.gUp,e tenor Published 4/19/2013 Federal f59ulanons - ,: 7egWrettiedraTf`z ;-` ;Annual/1ci13p Plante-1 j I certify (or declare) under penalty of perjury that -mad€aiC,li;�bleariirry fY ( ) P Y P ) rY . imbirclocatron ar ..c -gr eweV,for- - the foregoing rtre-an correct. IAh1 d0P51:h01*.k i hass ketv∎allable.at o -eitvNaitsirt_ 11a[ctb,k Dated: • •ril 19.2043 ;zrzol3 Go mentsace At Sa se, C-a-ornia i,duet h�' ornnmun�ty Devefopmenter ' Depaitifiene/jp later,4 thart_SOD'p m,4pUt22 p . - 2013 Comments cra -. be5ddre�sed to Ugta Gii,5emorPlanner city : ofCuperhno 10300 T?.: Patie L reely egal Manager Tnrreayknue = Cup'erttno;LA 95014': Pe c1rii :rieedng -- spefiaiassstance to' ttendthg eetmg •underthemenc'ans -; with DsabiUti a Acts ' sh5Uldcah atleast48 .OtlFraP- to3he :gf°I pubhrrteet,rt9s to r:: ens ir,0.;09 rlie:gPf.J , be Pfri apnately T C! accommodated "` ,/GRACE SCHMIOV, z, CITY CLERK CITY OF;CUPERTINO :f i PuBuSI1:4/19/13 14828619. ,i7