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HomeMy WebLinkAbout03/01/2005, PH2 - 2005 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG), REQUEST FOR THE CITY'S AFFORDABLE HOUSING FU council j acEnaa REpoRt C I T Y OF SAN LUIS O B 1 S P 0 FROM: John Mandeville, Community Development Director Prepared By: Doug Davidson, Housing Programs Manager pz , SUBJECT: 2005 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG), REQUEST FOR THE CITY'S AFFORDABLE HOUSING FUND (AHF), AND FIRST YEAR REPORT ON HOUSING PROGRAMS MANAGER POSITION HRC RECOMMENDATION Approve the 2005 CDBG Program activities and funding as recommended (Attachment 1); recommend CDBG funding of $275,000 for the Housing Authority site acquisition (235 North Chorro Street); endorse the Urban County's Draft One-Year Action Plan, including HOME, Special Urban Projects and Emergency Shelter Grant funding; forward the Council's actions and funding recommendations to the Board of Supervisors; recommend allocation of$356,000 of the City's Affordable Housing Fund (AHF) to the People's Self-Help Housing project on South Higuera Street (formerly McBride's Plumbing) and $25,000 of the AHF for site acquisition by the Housing Authority (235 North Chorro Street). CAO RECOMMENDATION 1. Adopt a resolution consistent with the HRC recommendation with the following modifications: a) Approve the 2005 CDBG Program activities and funding as modified, with adjustments based on a new funding estimate (Attachment 2); b) recommend CDBG funding of $190,079 for the Housing Authority site acquisition and $125,000 in CDBG funding for the Southern Pacific Railroad Freight Warehouse Rehabilitation; and c) recommend funding of $109,921 from the City's AHF for site acquisition by the Housing Authority(235 North Chorro Street). 2. Authorize the CAO to execute an agreement with the Housing Authority for a grant of $109,921 from the City's Affordable Housing Fund. 3. Accept the annual report on the first year of the Housing Programs Manager position. 2005 Community Develonmt___Block Grant Program Page 2 REPORT-IN-BRIEF The City received 18 CDBG funding requests for the 2005 Program Year (July 1, 2005 through June, 2006), totaling about $1,995,000. Estimated City CDBG funding for 2005 is $718,829, approximately $42,000 less than last year's funding. The City can, however, fund more activities than otherwise possible by allocating a portion of the City's Affordable Housing Fund and reallocating unspent CDBG funds from previous years. The recommendations are more comprehensive for project funding, not limited to CDBG; and take advantage of additional funding sources such as Urban County HOME funds and the AHF. This approach enables most of this year's funding requests, including: 1) site acquisition for the Housing Authority, 2) improvements and continued operation of the Homeless Shelter, 3) improved accessibility for disabled persons at City facilities and on City streets, 4) improvements to the Life Steps Living Center, and 5) program administration, including funding of the Housing Programs Manager position. Four requests under Public Services are not recommended for funding since they exceed HUD's 15 percent cap. These programs have been referred to the City's Grants-in Aid (GIA) program for possible funding. The HRC and CAO recommendation differ in one main respect. The HRC recommends funding of $275,000 for site acquisition by the Housing Authority. The CAO recommends $190,079 for the Housing Authority site acquisition and $125,000 for rehabilitation of the Southern Pacific Railroad Freight Warehouse. The HRC used a figure of about$2,000 less than last year based on a preliminary County estimate. The more recent County estimate of $42,000 less than last year affected the viability of the proposed Homeownership Assistance program. The $80,000 the HRC recommended for this activity is deleted in the CAO recommendation. With the elimination of this program, staff was able to recognize the approximately $40,000 less in funding this year and add about the same amount ($40,000) to the Housing Authority site acquisition activity allowing the CAO recommendation to be raised from $150,000 to $190,079. The good news for the Homeownership Program is that the City was successful in securing a recommendation from the County for $250,000 in HOME funds for this activity. Two requested CDBG activities—People's Self-Help Housing Corporation (PSHHC) and Housing Authority site acquisition - are proposed to be partially funded by the City's Affordable Housing Fund. This approach secures funding for affordable housing, while allowing some CDBG money to remain for necessary Public Works projects. The Housing Authority request for AHF funds is reviewed and proposed for action in this report — the People's Self-Help project is not timely for AHF funds and will be reviewed for such once the project has gone through the approval process. And finally, this agenda report includes the first annual update of the Housing Programs Manager position. r P 2005 Community DevelonmeL_ stock Grant Program Page 3 DISCUSSION The County has issued a draft Summary One-Year Action Plan and the 5-Year Update of the Consolidated Plan. The Action Plan, Attachment 4, describes activities proposed for funding by the entire Urban County, which includes the cities of Arroyo Grande, Atascadero, Grover Beach, Paso Robles, and San Luis Obispo; and unincorporated San Luis Obispo County, including CDBG, Home Investment Partnership (HOME) and Emergency Shelter Grant (ESG) funds, and program income. The required 30-day public review period has closed and Council may now take final action on the draft Action Plan and CDBG program. The Board of Supervisors is tentatively scheduled to act on the Plan in April 2005. Recent Changes to Funding Picture. This year the Urban County is expected to receive about $139,311 less than last year. Countywide estimates are $2,717,255 in CDBG funds, $1,700,000 in Home Investment Partnership Program (HOME) funds, and $94,558 in Emergency Shelter Grant (ESG) funds. The estimated 2005 CDBG allocations for each participating jurisdiction in the Urban County are: Arroyo Grande: $120,586 Atascadero: $213,194 Grover Beach: $140,356 Paso Robles: $316,490 San Luis Obispo: $718,829 County: $877,234 Again, San Luis Obispo City's estimated allocation is actually $41,958 less than our 2004 allocation. This is because anticipated Congressional spending on CDBG decreased over 2004 and the number of participating jurisdictions continues to grow. This new figure is still an estimate, although it's more definite because it's from HUD, based on actual proposed federal spending levels. However, it is subject to change when HUD announces the final CDBG funding figures. Based on previous experience, this could take place sometime in late March or April or when the federal budget is approved. Consolidated Plan/HUD approval. Under the Urban County cooperation agreement, the Council considers the draft "One-Year Action Plan." This is the core of the Urban County's HUD-required Consolidated Plan (CP). Other sections of the CP are mostly background information on community needs and demographics and have not significantly changed from previous years. The City Council reviews the draft Action Plan but has approval authority only over those CDBG activities requesting City funding. Council may "recommend projects to receive Special Urban Projects, HOME and ESG funds, although this step is not required: The final CP will include each jurisdiction's adopted CDBG program and the Board's approved Special Urban Projects, HOME and ESG projects before the CP is submitted to HUD in May. HUD then reviews the plan and notifies the Urban County in June once it is approved. Funding usually starts in September once grant agreements and environmental reviews are completed. ` 1 r ' \l 2005 Community Develoome, .flock Grant Program Page 4 HUD Objectives and rules. The Urban County's CDBG activities must, by law, meet HUD objectives and rules. HUD has three broad national objectives: 1. To benefit persons and households with incomes below 80 percent of area median incomes ($49,350 for a four-person household); 2. To aid in the prevention or elimination of slums or blight; and 3. To meet urgent community development needs that pose a serious, immediate threat to public health or welfare, such as floods, earthquakes or other disasters. CDBG-eligible activities include: acquisition of real property, construction or rehabilitation of public facilities and improvements, site/building clearance and demolition, tenant relocation, provision of certain types of public services, removal of architectural barriers,. housing rehabilitation, historic preservation, code enforcement, special economic development activities, planning studies and grant administration. HUD requires that at least 70 percent of the Urban County's grants go to activities that benefit low- and moderate-income persons. At least 51 percent of individual project or program funds must benefit low- and moderate-income persons, and up to 20 percent of the City's total funding can be used for overall CDBG program administration and other indirect costs. Up to 15 percent of the Urban County's CDBG funds can go toward Public Services. Community Needs Hearings and Workshops. The Urban County hosted "needs" hearings at several locations throughout the County to allow the public to identify community problems and needs. The City's Human Relations Commission (HRC) hosted one of the needs hearings at its October 6, 2004 meeting. About 25 people attended the hearing and addressed a wide variety of community needs. These included homeless services, affordable housing, and senior services. Council Goals and Priorities. At its November 16, 2004 public hearing, Council reviewed the HRC's recommendation and unanimously agreed by approving the 2005 CDBG funding priorities shown below: Rank Approved 2004 CDBG Program Priorities 1 Emergency shelter for homeless persons. Maintain existing services and building resources for future needs. 2 Enhance and develop housing affordable to low and very-low income persons,including seniors. 3 Education concerning and/or removal of architectural barriers for the disabled and elderly. 4 Economic development(to include seismic retrofit,enhance economic stability,and provide jobs for low/moderate incomepersons). Advisory Body Recommendation. At its December. 1, 2004 meeting, the HRC held a public hearing to review the 2005 CDBG funding requests. The HRC focused its recommendation on housing activities, including fully funding of the People's Self-Help and Housing Authority requests with the City's AHF to make up the shortfall from the Urban County. The Commission recommended funding the activities shown in Attachment 1 (Table 1), and their actions are further described in the HRC minutes, Attachment 3. �\1 2005 Comm unitv Develo=6_ .clock Grant Program Page 5 CAO Recommendation. The CAO recommendation also recognizes the priority housing activities by supporting the use of the City's AHF to supplement CDBG. However, less CDBG money is designated for the Housing Authority project in order to partially fund the rehabilitation of the Southern Pacific Railroad Freight Warehouse. This is because historic preservation is an eligible use, and if we don't occasionally use some CDBG money for.this purpose, facilities that we own (like the Historic Museum, Freight Warehouse, Adobes) will simply not be improved given the condition of the General Fund. Again, the PSHHC request for AHF funds will be reviewed once the project has gone through the approval process. Table 2 shows the CAD's recommended 2005 CDBG Program Activities. The next section of the report reviews each of the applications. Applications Recommended For CDBG Funding by Both the.HRC andCA Application 2-05. Housing Authority — Homeless Shelter Improvements ($40,000). This is a supplement to the CDBG activity funded in 2003 ($70,000) for improvements to the Homeless Shelter. The main improvement is an upgrade of the lavatories — current request also includes installation of a sprinkler system. Application 3-05. Housing Authority Site Acquisition — 235 North Chorro Street (HRC, $275,000, CAO $190,079). Request is to assist in the acquisition of a site for a low-income housing project. Site is zoned R-4 and has approved entitlements from the City. The Land Use approval is for 8 one-bedroom and 8 two-bedroom units. The property was sold to the Housing Authority while in plan check for building permits. CDBG request is less than one-quarter the property sales price — other funding sources, especially from the State, are expected to fill the gap. Application 5-05. Life Steps Foundation ($17,657). CDBG funds would go to repairing the flooring and electrical system at the existing Life Steps Drug and Alcohol Free Living Center. The Center, opened in 1991, is a 24-hour facility that houses 5 women in recovery from substance abuse and up to 10 children under the age of 5 years. Activity is proposed for CDBG funding by reprogramming$17,657 from the EVC Revolving Loan Fund. Application 6-05. Homeless Shelter Operation ($1.12,500). Funding for the continued operation of the SLO Homeless Shelter. Funding amount is unchanged from last year. The operation and maintenance of the Homeless Shelter remains the City's top priority for CDBG funding. Application 12-05. ADA Corrections at City Facilities ($51,250). CDBG funding is proposed for ADA-related improvements at 24 City facilities. The improvements address a wide range of features including signage, handrails, dispensers, fixtures, ramps, doors, and public counters. This second of three phases must be completed by September, 2006 based on the audit and settlement agreement with the Department of Justice. Application 14-05. Sidewalk Access Ramps and Sidewalk Replacements To Improve Accessibility For Disabled Or Elderly Persons ($75,000). Funding for on-going construction of intersection improvements to meet ADA standards. $75,000 in 2005 CDBG funds would be used along with about$200,000 in prior years' funding. There-is a backlog of street intersections a �_ 2005 Community Develoamc. _Block Grant Program Page 6 needing handicapped ramps, and the additional funding allows the City to install more ramps than would be possible under the Public Works' "base"request. Application 17-05. Program Administration ($125,000). Funding for city costs to administer the Community Development Block Grant program and to develop and implement an expanded affordable housing program. This year's proposed allocation is the same amount as approved for program administration in 2004. The total requested funding includes funds for both general program administration and continued funding for the Housing Programs Manager position. DRG Application Recommended by CAO but not the HR Application 15-05. Southern Pacific Railroad (SPRR) Freight Warehouse Rehab ($125,000). The Council has established this project as a priority goal for 2005-2007. This activity requests continuing the rehabilitation of SPRR Warehouse building partially with CDBG funds. The building was stabilized in August, 2004 and the proposal would continue the structural and architectural work. Ultimately, the intended use of the building is a Railroad Museum in keeping with the context of the Historic Railroad District. The requested CDBG funds ($125,000) would supplement a federal Transportation Enhancement Activities (TEA) grant. The Southern Pacific Railroad Warehouse is an economic development activity and would meet the second CDBG national objective by removing "spot blight". Rehabilitation of the building into a Railroad Museum meets multiple City objectives: • Historic educational facility • Historic preservation • Handicapped accessibility • Removal of hazardous materials • Implementation of the Railroad District Plan • Aesthetic and safety improvements in the Railroad yard area As mentioned earlier, staff recognizes the importance the Council has placed on using CDBG funds for housing purposes. Even with the proposed modification recommended by the CAO, this strong emphasis is retained. However, historic preservation and the Freight Warehouse are important Council goals, too. Given the condition of the General Fund, such goals simply will remain unmet without some flexibility in the allowed use of CDBG funds. With the availability of the City's new Affordable Housing Fund; along with, grant funds available with a certified Housing Element, staff believes that the modest flexibility recommended will not compromise any significant housing efforts. CDBG A l ration Recommended by HRC but not the CA01 Application 4-05. Homeownership Assistance ($80,000). A request for $250,000 of CDBG funds in conjunction with HOME and CalHome to help establish a first-time homebuyer program. As noted in the report summary, the Homeownership Assistance Activity was initially a - c� 2005 Community Develonme, .;lock Grant Pro&= Paee 7 recommended by the HRC for $80,000, but later reduced to,approximately $40,000 due to the reduced overall City CDBG funding. In staffs opinion, the CDBG recommendations are geared toward projects; $40,000 is not adequate funding to start a new program this year. The way the funding picture played out at the end, it seemed more effective to designate a"leftover" $40,000 to the Housing Authority site rather than a home loan start-up program. While the City was not successful this year in acquiring CalHome loan funds from the State, the County is recommending awarding $250,000 in response to the City's separate application for HOME funds. This is exciting news, because with the foundation of HOME funding the City's homebuyer program is becoming a reality. Staff will be looking to supplement the HOME funds with the BEGIN Program, another application for CalHome this summer, and possibly HOME and CDBG in future years. Applications Not Recommended-for CDBG Funding; Application I-05. People's Self-Help Housing South Higuera Street Project. This is a proposed mixed-use project consisting of 30 residential apartments, 3,000 square feet commercial space, and 1,000 square feet of community space. All 30 units would be restricted as permanent affordable housing —21 units for the very low-income and 9 low-income. The project has previously received CDBG and Home funding from the City and County for site acquisition. The County is recommending $144,000 in HOME funds for the project this year, leaving a shortfall of$356,000. Staff anticipates bringing back the request for AHF this summer after the project has gone through the approval process. Applications 7-05 through I1-05 would fund "public services" as defined under HUD rules. Under those rules, there is a 15 percent cap on the amount of CDBG funds that can be used for public services. The City fully expends its public services capacity each year by funding homeless services. Consequently, while these additional public services are eligible and meet a community need, there is not sufficient public services capacity to fund them using CDBG funds. Given the City's priority commitment to funding Prado Day Center, the $50,000 request for Prado Day Center operation would be funded using General Funds, in keeping with prior Council direction. The other four Public Service requests (Applications 8-11) have been referred to the Grants-in-Aid-(GIA) program_. Application 13-05. Augusta Street Culvert Replacement The culvert at the end of August Street has dissolved and is in need of replacement. A request for $150,000 was submitted to replace the culvert. While CDBG eligible by its location in a low and moderate-income neighborhood, such Public Works activities are not among the City's four funding priorities. (However, staff believes this is a good fit for the Workforce Housing Reward Program, as indicated in the report on tonight's Consent agenda.) Application 16-05. Cuesta College. Small Business Development Center. Cuesta College requests $5,000 to help fund operating costs for its Small Business Development Center. The Center provides training and technical services to those seeking to open or operate small a - � 2005.Community Developme._ Block Grant Program Page S businesses. By its nature, the Center frequently serves low- and moderate-income persons who would not be able to afford these services in the private:sector. The City already funds economic development, however, as part of the Economic Vitality Commission's Revolving Loan Fund (RLF). Staff recommends that Council continue to fund economic development through the EVC and avoid new, piecemeal economic development grants that may reduce the effectiveness of CDBG funding and create an expectation of on-going CDBG funding for this program. Staff continues to monitor the EVC Revolving Loan Fund to ensure that the program meets expectations. Updating the agreement with the EVC in October, 2004 was one example of this. The EVC has recently made a small loan to a downtown business and is working on several others at this time. The recommendation this year reprograms $17,657 from the RLF to the Life Steps Living Center. The RLF retains a sufficient balance ($14,000) to continue its operation. Depending upon the RLF activity level, some or all of the CDBG funding for EVC should be considered for reallocation in 2006. Application 18-05. Hotline Phone Center. Hotline proposes to use CDBG funds to hire a consultant to coordinate and implement an application to the PUC for a 2-1-1 telephone system. The 2-1-1 system provides callers with information and referrals to human services and supplements the 9-1-1 system. The HRC did not support using CDBG funds as consulting services for a future, uncertain program. Special Urban Projects Funding. Under the Cooperation Agreement, 15 percent of the net County funding is set-aside annually for a "Special Urban Projects Fund." Funds are available to all participating jurisdictions on a competitive basis and are awarded by the Board of Supervisors. As with HOME and ESG funds, the proposed activities are recommended by county staff. Special urban projects are those that are more regional in scope, meet an urgent community need, provide direct benefit to very needy groups (very-low income, disabled persons, at-risk youth), and would not be feasible without special funding assistance. $146,765 (includes 15% of unincorporated county program income) is.available in the 2005 Program Year. The following table shows the proposed use of Special Urban Project Funds. These activities qualify as Special Urban Projects by serving critical needs of low-income residents from throughout San Luis Obispo County. Draft County Recommended S ecial Urban Pro'ects 2004 Recommended Project Name Applicant Fundn ($ Maxine Lewis Memorial Shelter,Operation EOC 120,265 Prado Day Center,Operation EOC 26,500 TOTAL 146,765 HOME Funding. The Urban County expects to receive $1,700,000 in formula HOME funds in 2005, including program income. The City's application for homeownership assistance ($250,000) has been recommended for approval; the all-important initial catalyst for the homebuyer program. Other HOME-funded recommendations that would directly benefit City a � g 2005 Community Develobme.__Block Grant Program Page 9 residents are $144,000 recommended for low-income, affordable apartments on South Higuera Street (PSHHC) and $350,000 to the Housing Authority of the City of San Luis Obispo for countywide tenant based rent assistance. The balance of the HOME fonds is proposed to be used in other areas in the Urban County. The Urban County's Draft HOME funding recommendations are shown in Attachment 4. ESG Funding. The Urban County is estimated to receive $94,668 in Emergency Shelter Grant Funds in 2005. Of this, approximately $67,559 is tentatively slated for the Maxine Lewis Memorial Shelter, the Prado Day Center, and the SLO Women's Shelter, with the balance earmarked for homeless services and facilities in other County areas.. Affordable Housing Fund (AHF) Established in 1999, the AHF implements the Inclusionary Housing Program and is funded by the payment of in-lieu affordable housing fees. This Fund has a balance of $1.37 million. Ordinance 1438 which established the fund describes it as a "fund established and administered by the City, containing in-lieu fees and other funds held and used exclusively to increase and improve the supply of affordable housing." The ordinance also says the fund shall be administered by the Finance Director and is allocated "at the discretion of the City Council." The fund's potential uses, award procedures and criteria are spelled out in Council Resolution 9263 (2001 Series). Following those procedures, the City has approved one grant of $215,000 for Judson Terrace Lodge to help construct a 32-unit apartment project for frail, low-income elderly persons. A second grant request from Sojourn Services, Inc. for $25,000 was denied because it did not meet the award criteria. The third request for AHF funds was approved by the Council on February 17; 2004 to support the Housing Trust Fund in its start-up and operating costs ($60,000) No other Affordable Housing Fund requests have been received. The current balance in the Affordable Housing Fund is $1,337,062. Revenues are shown in detail below, as of December 31, 2004: Affordable Housing Fund Status 2000-2001 2001-2002_ 2002-2003 2003-2004 YTD 2004- Total 2005 In-lieu Fees 193,712 464,876 747,810 60,500 46,400 $1,513,298 Interest 8,163 20,028 28,273 8,5000 3,800 68,764 Expenditures 0 0 [215,000] [30,000] 0 [245,000] TOTAL 201,875 484,904 561,083 39,000 50,200 $1,337,062 City of San Luis Obispo,Finance.Department The AHF, the first such fund established in San Luis Obispo County, is relatively unfettered by the "strings" associated with State and Federal funding, making it exceptionally flexible and valuable for meeting local housing needs. Projects receiving City funds must meet State law regarding prevailing wage requirements, and this means developers of most assisted affordable housing developments must pay prevailing wages. Since AHF can be meted out at Council's 2005 Community Develoame.. clock Grant Program Page 10 sole discretion, the process is sirriple, direct; and efficient, without the long lead times associated with multi-agency grants. AHF funds are viewed as a tool to primarily provide direct assistance for the purchase, rehabilitation or construction of affordable housing. They are also seen as an appropriate supplement to CDBG projects as evidenced by the City's decision to consider AHF and CDBG at the same time, as possible. The criteria for consideration of Affordable Housing Fund requests are as follows: 1. Eligibility. Use of the Affordable Housing Fund will increase or improve affordable housing inventory and promote General Plan policies regarding housing and related community goals. 2. Need. There exists a substantial or overarching need for the type of housing to be assisted. 3. Suitability. The project to be assisted is appropriate for its location, both in terms of land use.and design. 4. Timing. The project would better serve the City's needs if it were built immediately as opposed to later. 5. Financial Effectiveness. But for the requested assistance, the project would not be economically feasible; or AHF funding "leverages" significant additional funding from other sources. 6. Readiness. The project has all necessary City approvals and is ready to proceed. A funding request may not meet all of these criteria, or may only partially meet one or more criteria. This is, by nature, a subjective process in which the criteria provide a way to compare requests against City housing objectives and other practical considerations. Requests that meet most or all of these criteria are more likely to maximize public benefit and therefore, merit City support. Even if a request appears to meet these criteria, Council may still opt not to fund a particular request or to fund only a portion of the request. Council may instead choose to "save up" in-lieu fees to wield a greater funding effect on a single large, future housing development or to offer a significant incentive to encourage a specific type of affordable housing. The City received one request for AHF funding in conjunction with 2005 CDBG. The Housing Authority is requesting $109,921 of AHF to supplement the recommended CDBG allocation of $190,079 to fill the $300,000 gap in financing for property acquisition. The project has received land use approvals for 16 units; a combination of one and two- bedroom units, all of which are geared toward low and very-low income households. This will be a tax credit project, managed by the Housing Authority, and restricted for 55 years as affordable housing. (At the time of the HRC hearing, it was believed that the People's Self-Help Housing (PSHHC) project would be ripe for review tonight, as well. Staff anticipates bringing the PSHHC request for AHF funds to the Council after the project has been through the development review process, probably this summer.) 2005 Community Develonme.__Block Grant Program Page 11 Staff agrees with George Moylan (Attachment 5) that all criteria for AHF funding are met with the Housing Authority project on No. Chorro Street; sixteen very low-income units provide housing for the neediest of household groups. The project has received City Land Use approval and is ready for construction. The AHF funds provide significant leverage with State, Federal, and other funding sources. This financing package is a great example of the City's funding sources in action — CDBG funding, supplemented by the City's AHF, fills the gap in financing and allows the Housing Authority to purchase the site. Further uses of the AHF are anticipated through the work of the Housing Programs Manager, as discussed below. Housing Programs.Manager Annual Update The Housing Programs Manager position was filled in February, 2004 and has established relationships with local housing agencies, as well as home builders, community groups, and members of the public. On the heels of City adoption and State certification, Housing Element implementation is well underway. Negotiations are currently proceeding with 10-12 projects, all considering incentives and other options to increase the number of affordable units. Proposition 46 money is being actively pursued,both as a reward for approving low-income housing projects, and as grant programs for future housing developments. The major accomplishments of this first year are noted below: Housing Element Implementation a. Five implementing ordinances adopted in October, 2004: 1) Downtown Housing Conservation, 2) Inclusionary Housing Requirement, 3) ARC exemption for small projects, 4) Residential Growth Management, and 5) Right to continue non-residential uses. b. Completion of two brochures—Housing Programs and Universal Design. C. Initial funding awarded for First-Time Homebuyer Program ($250,000 from competitive federal HOME program). City Affordable Housing Fund (AHF) Project a. Targeting and facilitation of several projects for AHF funds: Tumbling Waters, Housing Authority (North Chorro Street) and People's Self-Help Housing (South Higuera Street), and others. Promoting affordable housing efforts includes negotiating with developers, reviewing their financial sheets, and determining the most effective leverage for public funds. CDBG Affordable Housing Project a. Two projects facilitated for CDBG (or Urban County HOME funds) in conjunction with AHF funds: Housing Authority (North Chorro Street) and People's Self-Help Housing (South Higuera Street). Inclusionary Housing Projects a. The Development Review Process has been revised to require Housing Programs sign-off on all projects subject to the Inclusionary Housing Ordinance. 2005 Community Develoame.__Block Grant Program Page 12 b. Ongoing encouragement of affordable housing units above the minimum Inclusionary requirement by using City incentives and negotiating with developers to build affordable dwellings (v. in-lieu fees). C. Targeted projects include Tumbling Waters (12 additional affordable units), People's Self-Help Housing (30 affordable units), Parker Plaza (3-4 affordable units), Bishop Knoll (5 affordable units), 849 Mill Street 1 (affordable unit), Margarita Area, and others. "Affordable by Design" Projects a. Targeted projects include Tumbling Waters, Margarita Area, and others. b. Continued public education on the Housing Element (Table 2-A) and monitoring progress and effectiveness of such developments. Proposition 46 State Grants/Loans a. CalHome Program -Application filed September 2004 (not funded this round) b. BEGIN Program — Application being prepared for March, 2005 submittal ($300,000). Could result in 10 additional affordable dwellings in the Tumbling Waters project. C. WFH program Application being prepared for March, 2005 submittal ($60,000). Grant will be used on a capital asset project that benefits the community. d. Next targeted grants:. CalHome and the HELP Program. Public Outreach/Awareness Program a. Major updates and"marketing" of the City's Housing website. b. Outreach/Public Presentations: Community GrouRs: Chamber of Commerce, Lions Club, SLO Property Owners Association, SLO Realtors Association, Economic Opportunity Commission, Workforce Housing Coalition, League of Women Voters. Public/Non-Profit Agencies: Housing Authority, Housing Trust Fund, PSHHC, SLO County, Santa Barbara County, Cal Poly, HCD, HUD, Housing Roundtable with Congressman Frank, City Commissions (HRC, CHC, PC). Media: The Tribune, KKAL radio "Central Coast Real Estate Hour" C. Serving as City representative on Housing Trust Fund Commission CDBG Program Management a. Take over and manage the City's CDBG program including the following tasks: 1) Conduct City-wide training on September 15, 2004, 2) Work with potential applicants, 3) Lead City staff in devising recommendations 3) Lobby County staff for the City's HOME application 4) Prepare the reports/presentations through the HRC/City Council process, and 5) conduct environmental review and financial clearanceon projects of previous years. FISCAL IMPACT CDBG funding will have an overall beneficial fiscal effect. To the extent that qualified, on- going City programs are funded through the CDBG program, more General Fund monies are 2005 Community Develonme.._-Alock Grant Program Page 13 available for other important capital projects and programs. ALTERNATIVES 1. Revise CDBG projects and funding levels. The City Council may change the list of projects to receive City CDBG funding, and/or change the funding levels from those recommended. 2. Revise AHF projects and funding levels. The City Council may change the amount of AHF funding requested or deny the request. Attachments: 1. HRC Recommended 2005 CDBG Program (Table 1) 2. CAO Recommended 2005 CDBG Program (Table 2) 3. Human Relations Commission Minutes, December 1, 2004 4. Draft Urban County 2005 One-Year Action Plan Summary 5. Letter of Request from Housing Authority for AHF funds 6. Draft Council Resolution Council Reading File: • Letters Received in Support of Railroad Museum, Housing Authority (No. Chorro Street) and Life Steps Living Center • Draft Urban County 2005 One-Year Action Plan with Evaluation Criteria • 2005 CDBG City Applications dd/CDBC/CCCDBG05Rpt � - 13 Attachment 1 +0+ OOOO tntOO O O 00 0 O N O O � Co O OOOO t0 ( 0000 00 � NOOO OY7Co 000 (013 £ a1 0 0 0 0 n M Cr) O Co T 0 N N N' M! E C. 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Q 2 � 0 E � aQ E2QU c � a� y ca c ma ¢ r ° 0 cn ;, U t a) E Ci � ID mC'3 aoo0o o � E .O c acr, C >- O m U) 3 0 m � o o c a m "' m � � ¢ E o Cc IL -0200 0UU � � 'o 0 " n U � 2 m �- (C rna L. v C'3 mEmE .� c mmcCD� y � o Q � m � o US CD o ' CSU- m o o -> o cl m p °� 0 Q Q 2 aLO E E 8 0 c� a c D � 2 (n - N 01 2 :D L o *= M (� a U _ c V o 0 (n C9 L` Li m m > Ga) E M m N y00 M0 8D mY _ C V > m Z pCA (n c m >0O >>O >O> O LUO O U Q 0 c CC 0 _O �. _ .� O C N_ C. O 3 > 7 � LL E c (E0 of U j H (CO O A O (� O O U V U ,U U v 0 O '- C c LL m Q m .a`:> o m o m 0 = _ = d 0 U 0 1° E r O 2 p c o V (� 0 3 d 3 .l7 Q .0 > > o o c -- Z o0 3 = Ha = 333CL W Oa CL = C = 1o, o m � � m aaaa ' t om W C) 77 IBJ i3JOJ � m � JJ LLmm3 Q U) aa0 Lna m 0 (n a0000 a —oQOCDQ a o E o J U O O J JJJ J ►- E L = m � �(n CD0 C) opo 0 � (n (ntn 0 o as o0 ' o(D w — 'v, 0 U) H •- Cs Q _ H •- '6 '0 0 0 H O yH o cHO m W 7 0 0 3 �, C) mmUUm � mU co .0 � �, m O C) m m :. r m Q O C) O O = � D 3O0 ._ +. Q cow O ._ = = = D V 3D .- OBJ tl) Li LL LL 2 a = U Jfnd W W m JUJ (naU01lcol"3,01 ) IW WUtnUMw W � w CO VZ r N M '� Ln 0 Co 0 0r r T T cm Li r T OT F r Attachment 3 HUMAN RELATIONS COMMISSION MINUTES �....... December 1, 2004 5:00 p.m. City Hall Council Hearing Room 990 Palm Street CALL TO ORDER: PRESENT: Chairperson Janna Nichols, Vice Chairperson Stephan Lamb (arrived at 5:25 p.m.), Commissioners Maureen Forsberg, Bryan Gingg, Elise Wheeler and Paul Wolff STAFF PRESENT: Monica Moloney, Director of Human Resources; Doug Davidson, Housing Programs Manager; Barbara Lynch, Supervising Civil Engineer, Dave Smith, Facilities Maintenance Supervisor; and Mary Kopecky, Human Resources Executive Assistant CONSIDERATION OF MINUTES: November 3, 2004 ACTION: Moved by Forsberg/Gingg to approve the minutes of November 3, 2004 as submitted; motion carried 5:0. PUBLIC COMMENT Conrad Mendoza 143 Ferrini Road, Cal Poly Grad Student, and Gay and Lesbian Alliance (GALA) Youth advocate, voiced concern regarding an anti gay marriage art exhibit recently displayed at Cal Poly. He urged HRC support for an upcoming GALA art exhibit next semester.. He proposed bringing materials outlining the exhibit to the next HRC meeting for approval. The HRC concurred by consensus to place the item on the January 5, 2005 HRC agenda. Attachment 3 Human Relations Commission Minutes December 1, 2004 Page 2 Steve Thayer, Big Brothers and Big Sisters representative, noted they had a change in management and they plan to apply for Gants In Aid funding next year. PUBLIC HEARING Item 1. FUNDING RECOMMENDATIONS FOR THE 2005 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) (DAVIDSON) .Housing-Programs Manager Davidson presented an overview of the CDBG applications and staff recommendations. Lengthy HRC discussion ensued. Commissioner Nichols opened the public comment period. Michele Vanderlinde, La Clinica de Tolosa, spoke in support of the La Clinica de Tolosa Dentistry for Children grant application. Jerry Rioux, Executive Director of the San Luis Obispo County Housing Trust Fund, spoke in support of directing all CDBG funds to affordable housing. Scott Smith Deputy Director People's Self-Help Housing, agreed with Executive Director of the San Luis Obispo County Housing Trust Fund Rio and urged the HRC to support the People's Self-Help Housing grant request. George Moylan, Executive Director of the Housing Authority, cautioned that CDBG funds are shrinking every year. He voiced objections to staff's CDBG recommendations citing 70% of the funds were directed to City projects. He suggested money for those projects should come from the City's general,revenues. He urged HRC support for the Homeless Shelter, Prado Day Center and Acquisition of 235 North Chorro. Dee Krogh, Life Steps Foundation representative, urged HRC support for the Living Center Improvements grant application. Catherine Manning, EOC Director of Homeless Services, asked the HRC to fully fund the Homeless Shelter and the Prado Day Center. Chairperson Nichols closed the public comment period. ,Commissioner Gingg spoke in support of staff's recommendations. C.\DOCUME—I\slouscr\LX)CALS-1\Temp\DECEMB—I.DOC An, Attachment 3 Human Relations Commission Minutes December 1, 2004 Page 3 Vice Chairperson Lamb spoke against the Counseling — Phone Call Center (211) grant citing that it did not secure the 211 program but only put funds toward hiring a consultant to write a grant. He was also opposed to funding the Southern Pacific Railroad Freight Warehouse Rehabilitation application because he did not view this project as a compelling community need. He inquired how the current repair work was funded. Supervising Civil Engineer Lynch responded that current work was funded by a Transportation Efficiency Act (TEA) Grant used to do stabilization and roof repair. She reported additional funds are needed for the professional removal of lead paint and asbestos. Additionally she noted, staff hoped to get the facility to a point where railroad volunteers could raise funds to complete the renovation. Commissioner Wolff expressed concern with the Southern Pacific Freight Warehouse Rehabilitation application and the Augusta Street Culvert Replacement. He argued that these applications do not offer assistance to the low-income population and won't ease the housing crisis. He supported taking those funds and placing them elsewhere. Commissioner Wheeler spoke against the Augusta Street Culvert Replacement application and the Southern Pacific Freight Warehouse Rehabilitation applications. Commissioner Forsberg voiced concern that the City was directing too much CDBG funds to City projects. She also inquired why the City needed funding for ADA Corrections to City Facilities when it was reported that the City had done well during the audit. Facilities Maintenance Supervisor Smith responded that although the City was pleased with the audit results, there were several small projects that needed to be addressed and the costs were expensive. Chairperson Nichols did not see urgency with the Southern Pacific Railroad (SPRR) Freight Warehouse Rehabilitation since it has been stabilized. She also noted many other City culverts needed repair and these improvements have historically been funded with General Funds. She spoke in support of moving funding for the SPRR Freight Warehouse Rehabilitation and culvert repairs to the acquisition of 235 N. Chorro and the home ownership assistance CDBG applications. ACTION: Moved by Lamb/Wolff to deny the Augusta Street Culvert Replacement, Southern Pacific Warehouse Rehabilitation and the Counseling Phone Call Center grant applications; motion carried; 5:0. (Chairperson Nichols recused due to a possible conflict of interest.) C:\DOCUME-I\slouwed.00A.LS-I\Temp\DECEMB-I.DOC Human Relations Commission Minutes : .� Attachment 3 December 1, 2004 V. Z Page 4 _. ACTION: Moved by WolffMlheeler to shift $275,000 (made available by the previous) to Acquisition of 235 North Chorro Street application and strongly encouraged HOME Funds freed by this action be directed to the Home Ownership Assistance application; motion carried 6:0. ACTION: Moved by LambMolff to allocate $25,000 obtained through alternative sources (HOME Funds) to the Acquisition of 235 North Chorro Street; motion carried 6:0. ACTION: Moved by LambMheeler to approve the remaining CDBG and Other Sources staff recommendations on the CDBG 2005 Spread Sheet 2005; motion carried; 5:0. Commissioners agreed to meet in January and invite Housing Programs Manager Davidson back to present an overview of in-lieu fees and housing programs. BUSINESS ITEMS Item 2. FOLLOW-UP ON DOWNTOWN PARKING. (HORCH VIA MOLONE`) Taken out of order after Item 3. Director of Human Resources Moloney summarized activities taken by the Parking Division to mitigate parking needs in the downtown. Item 3. REVIEWING THE RECOMMENDED 2005-2007 FINANCIAL PLAN COUNCIL ADVISORY.BODY GOALS. (NICHOLS) Taken out of order before Item 2. Vice Chairperson Lamb and,Commissioner Wolff left the meeting. Chairperson Nichols noted that the HRC needed to reaffirm the 2005-2007 Financial Plan Council Advisory Body Goals. Commissioners agree by consensus to reaffirm the 2005 HRC Council Advisory Body Goals. CADOCUME-1\sImserLL OCALS-1\Temp\DECEMB-1.DOC a I- �9 Attachment 3 Human Relations Commission Minutes December 1, 2004 Page 5 _ COMMISSIONER COMMENTS Chairperson Nichols asked that the reappointment for Commissioner Hutchings' liaisons assignments be placed on the January 2005 agenda. She reported the City Clerk's Office is currently conducting a recruitment to fill the vacancy. There being no further business to come before the HRC, Chairperson Nichols, adjourned the HRC meeting at 6:47 p.m. to the next regular meeting of the HRC to be held on Wednesday, January 5, 2005 at 5:00 p.m. in the Council Hearing Room. Respectfully Submitted, Mary Kopecky Human Resources Executive Assistant CADOCUME—RsIouseALOCALS—I\Temp\DECEMB-1.DOC a, a-o Attachment 4 NOTICE OF PUBLIC WORKSHOPS PROPOSED DRAFT FUNDING RECOMMENDATIONS FOR THE1005 m. CONSOLIDATED PLAN AND ACTION PLAN OF THE URBAN COUNTY OF SAN LUIS OBISPO FOR THE CDBG, HOME, ADD[ AND ESG PROGRAMS WHO: Public workshops will be held by the cities of Arroyo Grande,Atascadero,Grover Beach, Paso Robles, San Luis Obispo and the County of San Luis Obispo. WHEN AND WHERE: Prior to holding public hearings,the Urban County of San Luis Obispo, consisting of the participating jurisdictions of the cities of Arroyo Grande,Atascadero,Grover Beach, Paso Robles, San Luis Obispo,and the County of San Luis Obispo will conduct eight, informal public workshops to encourage public comments and to answer questions about the 2005 draft funding recommendations. These workshops will be held as follow: Ninomo-7:00 P.M.,Tues.,Jan. 18,2005,Nipomo Library,918 W.Tefit,Nipomo Atascadero-7:00 P.M.,Weds.Jan. 19,2005,Pavilion on the Lake,Gronstrand Room,9315 Pismo Ave.,Atascadero. Arroyo Grande/Grover Beach-7:00 P.M.Thurs.,Jan.20,2005,Arroyo Grande City Council Chambers, 1215 E. Branch Street,Arroyo Grande. Cambria-7:00 P.M.,Tues.,Jan.25,2005,Veteran's Memorial Building,Lounge Room, 1000 Main Street,Cambria San Luis Obispo-7:00 P.M.,Wed.,Jan.26,2005,City/County Library Community Room,995 Palm Street,San Luis Obispo IlAs Osos-7:00 P.M.,Tues.,Feb. 1,2005,South Bay Community.Center,2180 Palisades Ave.,Los Osos Oceano-7:00 P.M.,Wed.,Feb.2,2005, 1655 Front Street,OCSD mtg.room,Oceano. Paso Robles-7i00 P.M.,Wed.,Feb. 16,2005,Paso Robles Library Conference.Room, 1000 Spring Street,Paso Robles. WHAT'S BEING PROPOSED: The Urban County of San Luis Obispo has prepared a summary of draft funding recommendations for the 2005 Consolidated Plan and Action Plan pursuant to the requirements of the U.S.Department of Housing and Urban Development(HUD). The consolidated plan enables the Urban County to receive funding through certain federal grant programs. Three basic goals govern these programs: 1)provide decent housing,2)provide a suitable Poring environment,and 3)expand economic opportunities. Each of these goals is intended to benefit persons whose incomes are below 80 percent of median income. The County Planning and Building Department acted as the lead agency in preparing the draft funding recommendations,collaborating with each of the cities throughout the process of conducting citizen participation activities. The Action Plan describes activities proposed for funding through the county's 2005 Community Development Block Grant(CDBG), HOME Investment Partnerships(HOME),American Dream Down payment Initiative(ADD[),and Emergency Shelter Grant(ESG)programs. HUD has notified the county of its funding estimates,which amount to$2,386,689 for the CDBG Program,$1,427,299 for the HOME,$46,0915 in ADDI funds,and$92,396 for the ESG Programs. Draft.funding recommendations are subject to change when the County receives the final allocations for these programs by HUD. Additional funds available to be allocated include$123,600 in CDBG program income by the.City of Paso Robles,and$50,000 in CDBG program income by the County of San Luis Obispo. The HOME program generated$206,000 in HOME program income. Recommended draft-funding levels of CDBG funds are as follow: 2005 CDBG Draft Funding Recommendations Category County San Luis Paso Atascadero Arroyo Grover Total Obispo Robles Grande Beach Affordable Housing $0 $355,000 $355,000 Public Services $146,765 $112,500 $68,790 $32,003 $19,144 $22,282 $401,484 Code Enforcement $50,000 $13,000 $64,000 $127,000 Public Facilities $598,986 $166,250 $330.210 $85,054 W,955. $28,066 $1,272,521 Economic.Development $37,000 $6,000 $4,500 $47,500 Planning/Capacity $50,000 $1,000 $1,000 $5,000 $57,000 Building Administration $145,687 $125,000 $91,700 $45,138 $24,525 $24,700 $456,750 Total CDBG Funds 978,438 $758,750 $490,700 $213,196 $127,624 $148,548 $2,717,255 Attachment 4 HOME Draft Funding Recommendations Applicant Proiect Fundinq Rec._. City of San Luis Obispo Homeownership Assistance Program $ 250,000., Resident Owned Parks, Inc. Property Acquisition—Sunny Oaks M. H. Park $ 0 Peoples'Self-Help Housing Construction of affordable housing-Avila Beach $ 700,000 Peoples'Self-Help Housing Construction of affordable housing-S. Higuera St. $ 144,000 Housing Authority of SLO Tenant Based Rental Assistance Program $ 350,000 Transitions Mental Health Rehabilitation of Youth Shelter $ 116,000 County of San Luis Obispo Administration of the HOME program $ 140.000 Total $1,700,000 Emergency Shelter Grant Draft Funding Recommendations Applicant Proiect Fundinq Rec. EOC Prado Day Center for the Homeless $15,093 EOC Maxine Lewis Memorial Shelter $44,688 North County Women's Shelter Operation of women's shelter $19,435 EI Camino Housing Organization Operation of homeless shelter $ 7,564 Women's Shelter Program of SLO Operation of women's shelter $ 7.778 Total $94,558 Following the workshops, public hearings will be held on the above draft funding recommendations. Anyone may comment on the funding requests or proposed funding amounts before the decision-makers take final action. Public hearings on CDBG,HOME,ADDI and ESG funding;and the approval of the One-Year Action Plan will be announced via a mailed and a published notice. CONTACT: If you have any questions about the draft funding recommendations or the grant approval process,you can contact: Torry Navarro, San Luis Obispo County Department of Planning and Building, County Government Center,San Luis Obispo,California,93408, (805)781-5787,or the following staff for each of the participating cities: Jim Bergman,Community Development Dept.,City of Arroyo Grande,214 E.Branch Street(P.O.Box 550), Arroyo Grande,CA 93421,(805)473-5420. Valerie Humphrey,Department of Public Works,City of Atascadero,6905 EI Camino Real,Suite 6, Atascadero,CA 93422-4299, (805)461-5020. Janet Reese,Community Development Dept.,City of Grover Beach, 154 S. Eight St., Grover Beach,CA 93433, (805)473-4520. Ed Gallagher,Community Development Dept.,City of Paso Robles, 1000 Spring St.,CA 93446, (805)237- 3970. Doug Davidson,Community Development Dept.,City of San Luis Obispo,990 Palm St., CA 93401,(805) 781-7170. WHAT'S AVAILABLE:Copies of the itemized draft funding recommendations are available at the Department of'Planning and Building, County Government Center, San Luis Obispo,California(976 Osos Street, San Luis Obispo)or at the participating cities. WHERE YOU COME IN:Your comments and questions are invited. Comments will be considered by the cities and the County prior to the approval of the draft funding recommendations. If you favor certain activities,you should express your views in writing or verbally at the workshops. All comments received during the public workshops and any written correspondence will be summarized and attached to the Action Plan when it is transmitted to HUD in May. a - a� 2006 DRAFT FUNDING RECOMMENDATIONS*= +N COUNTY OF SAN LUIS 0131SM 'Basad on U.S.Department of Housing&Urban Development's(HUD)planning estimate dated October,2004:... h' Attachment 4 December.2004,HUD announce the 2006 entitlement funding estimate which Is lower than the Planning estimate. �^ City of Arroyo Grande v, Applicant Project Request Draft Funding Public Services Economic Opportunity Comm. Senior HUM Screening 4,500 3,351 Economic OPportmib Comm. Forty Wonderful Program 3,500 1,294 Economic Opporbmib Comm. Arroyo Grande Ck k-supplieslaquipment 8,516 a Court Appointed Specht Advoc. Support Services for At-Risk Youth 1,000 1,000 Big Brothers Big SLtters Youth Mentoring Program 5,500 2,193 The U fancy Council Literary Program 3,000 1.793 The Harvest Bag,Inc. Food Distribution Program 20,000 6.219 Senior Volunteer Services Caring Callers-outreach to elderly Persons 1.500 1,500 SLO Cmmty YMCA Y Achievement Program 10,000 1.794 Total 67,516 19,144 Public Faculties City of Arroyo Grande Fagade Improvement Grand 15,000 17,630 City of Arroyo Grande Strother and Elm Street Parks ADA work 38,169 38,169 Economic Opportunity Comm. Arroyo Grande Clinic-remodel 8,156 8,156 Total 46,326 63,665 Code Enforcement City of Arroyo Grande Code Enforcement 15,630 13,000 Teri) 16,630 - 13,000 Economic Development Cutlets Collage SBDC Small Business Development Center 6.000 6.000 Total 0,000 6.000 Planning and,Building HOTLINE of SLO County HOTLINE 2-1-1 Planning Grant 1.000 1,000 Total 1,000 1,000 Administration City of Arroyo Grande Administration 24,525 24,525 Total .127,624 City of Atascadero Public Services Economic Opportunity Comm. Senior Health Screening 2.500 2.000 Economic Opportunity Comm. Forty Wonderful program 2.560 1.500 Eeorank Opportunity Comm. Teen Academic Parenting Program 2.000 1.500 Cart Appointed Special Advoe. Support Services for At-Risk Youth 2,000 2.000 Big Brothers Big Sisters Youth Me ftft Program 7,800 3.000 The Uteraey Council Literacy Program 3.000 0 13 Camino Homeless Oro. Homeless shelter 15,000 6.003 Sudor Volunteer Services Caring Callen;-outreach to elderly persons 1.500 1.000 La Wdm de Tolosa Dental care 3.000 2.500 Loaves and Fishes Purchase grocedes 5,000 5.000 Atascadero Catty Services Fndtn Youth Adivity Scholarships 7,500 7.500 Total 51,800 32,003 Public Facilities Atascaderc Leaves 6.Fishes Instal new air corldtoner 7.040 7,040 North Carob Women's Shelter New Flooft 2,200 2,200 City of Atascaderc ADA Resbooms-take Park i 6'',240 7581K064 Total Code Enforcement City of Atascadero Code Enforcement 50.000 50.000 . Total -60,000 60,000 Economic Development Crusta College SEDC Small Business Development Center 5,000 0 TOW. 6,000 0 , Planning and Capacity Building HOTLINE of SLO County HOTLINE 2-1-1 Planning Grant 1.000 1.000 Total 1,000 1,000 Administration City of Atascadero Administration 45.138 45,138 Total 213,196 City of Grover Beach Applicant "act Request Draft Funding Housing IP Attachment 4 Family Cam Neheork Transitional Housing Rehabilitation 20.000 0 Total 20,000 0 PubIlc Services Economic Opportunity Comm Senior Health Screening 4,500 3.500 Economic OpporturdtY Comm. I"Wonderful Program 3.000 3.660 Economic Opportunity Comm. Teen Academic Parenting program 2,500 2,500 Economic Opportunrol COMM Arroyo Grande Clinic-supples/eqtApment 8,516 0 Court Appointed Special Xdvoc- Support Services for At-Rick Youth 1,000 0 Big Bromers Big sisters Yoko Mentoring Program 6.500 6,282 The Literacy Council Literacy Program 3.000 The Harvest Beg,Inc. Food Distribution Program 10.060 0 Senior Volunteer Services Caring Callers-outreach to elderly.persons 2,0110 0 Exploration Station Youth Activities 7.000 7,000 Total 411,016 22.282 Public Facilities Food Bank Coalition Expansiontrahab of So.Co.Food Bank 5,000 0 Lucia Mar Adult Educalon Grove Beach Learning Ctr permanent facility 151,000 0 Economic opportunity Comm. Arroyo Grande CM*-remodel 8.516 0 City of Grover Beach Storm Drainage Designtomed Installation 34.000 28.066 Total 198,516 28,066 Code Enforcement City of Grover Beach Code Enforcement 64.000 64.000 TOW 64,000 KOOO Economic Development Cuesta College SBDC Small Business Development Center SOqO 4.500 Total 6,000 4,500 Planning and Capacity Building City of Grover Beach Implement Housing Element Programs 5.000 5,000 HOTLINE of SLO County HOTLINE 2-1-1 Planning Grant 1,000 0 Total 6,000 6,000 Administration City of Grover Beach Administration 24.700 24,700 Total 148,648 City of Pass Rabies Public Services sconoadc Opportunity Comm Senior Health Screening 6.000 4,650 Economic Opportunity Caren. Forty Wonderful[program 3.500 zw Economic Opportunity Conan. Teen Academic Parenting Program 4.000 3,850 Cvjt Appointed Special Advoc. Support Services for At-Risk Youth 2,600 2,6130 Ls Clinics do Tolosa Dental care 3,000 3,000 Homeless Housing Project motel Voucher program 24.000 20,850 ftSmew Big Sisters Youth Mantaft Progran 7,50D 3.1150 The Literacy Council Literacy program 3,000 2.650 El Camino Housing Ong. Homeless shelter 5.600 5.000 SWOM Volunteer SWVk-AS Caring Callers-outreach to elderly persons 3,500 3,500 Loaves&Flahes operational costs 10.ODD 10.600 "&Girls dlUb of No.Co. Club Teen Program 20.000 SAW Total 82100 $8,790 Public Faclildes City of Paso Robles Downtown newsrack enclosures 90,000 0 City of Paso Robles Selsmic Mitigation program SZOOO 0 662,500 27,ODO M of Paso Rabies LED-Lighted Crosswalk City of Paso Robles Municipal Pool Changing Rm Rehab.11 185.000 161,335 Ncilh County WOMSIVO Shelter Waft Pahft and repairs 6,000 6,000 Paso Rabies Children Museum ADA viark 135,875 1351,875 TOW 631,376 330,210 Economic Development Cuesta College SBDC small Business Development Center 5,000 0 Total 6,000 0 Planning and Capacity Building HOTLINE of SLO County HOTLINE 2-1-1 Plamrift Grant 2.000 0 TOW 2,000 Administration City of Paso Rabies Admirdstration 91.700 91.700 TOW 420,700 Includes IIIAGOO in program Income and 63I DO In reprogrammed 2004 CDOG funds from the Municipal Pool prof. City of San Luis Obispo Housing Project Request Draft Funding Peoples'Self-Help Housing So.Hguva Street Apartments r 500,000 0 - Housing Authority of S.L.O. Property Aegmdaitlon 300.000 275.800 , Attachment 4 City of San Luis Obispo Direct homeownership assistance 250,000 80.000 Total 1,060,000 366,000 ` -<....k.. Public Services L: Economic Opportunity Comm. Prado Day Center 50.000 0 Economic Opportunity Comm- Maxine Lewis Memorial Sheller 138,000 112,500 Big Brothers Big Sisters Youth Mentoring Program 8.000 0 Court Appointed Special Advoc. Support SarvlceS for At-Risk Youth 3,000 0 La CWmica de Tolosa Dental care 2,000 0 The Literacy Cottrell Literacy program 3.000 0 Total 204,000 112,600 Public Facilities Housing Atmhortly of S.L.O. Homeless Shelter Rehabilitation 40,000 40,000 Life Steps Foundation,Inc. Repair flooring 17,657 0 Food Bank Coalition Expansiorthehab of Sc.Co.Food Bank- 10.000 0 CIH of San Luis Obispo ADA Improvements to city fatuities 51,250 51,250 City of San Luis Obispo Augusta SL Culvert Replacement 150,000 0 CIH of San Luta Obispo So.Pacific RR Freight Warehouse Rehab. 200,000 0 City of San Luta Obispo ADA&set Improvements 150,000 75,000 Total 618,907 166,290 Planning and Capacity Building HOTLINE of SLO County HOTLINE 2-1.1 Planting Grant $000 0 TOW 2,000 0 Economia Development Cuesta College SEDC Small Business Development Center 5.000 0 Total 6,000 0 Adminiatntton City of San Lids Obispo Administration 125,ODO 125,000 Total 768,76D County of San Luis Obispo Housing (Re F,taps Fourubdion,inc. Housing rehabilitation 21,420 0 Family Caro Network Relocation Costs 20,000 0 Peoples'Self Help Housing South Higuera Street Apartments 500,000 0 Total 641,420 0 Public Services Looms&Fishes Operational casts 2000 0 Economic Opportunity Comm. Prado Day Center 50,000 . 26.500 Eeonank Opportunity Comm Maxine Lewis Memorial Shelter 149.500 120265 Economic opportunity Comm Arroyo Grande Clinic 8,518 0 The Harvest On Inc. Food Dlstributlmf Program 25,000 0 Court Appointed Special Advoc. Support Services for At Risk Youth 3,000 0 Casa San Miguel-Ctark-Ovitt Purchase kedmen appliance/equipment 5,440 0 Big Brothers Big Sisters Mentodng Program 40,000 0 The Literacy Council Literacy Program 3,000 0 YMCA of SLO County San Migud Open Gymnaslum 10,000 0 YMCA of SLO Cc" Snandon After Sdhool(Weekend Program 10,000 0 Atascadem Loaves&Fishes Purchase of food 5,000 0 Total - 311,468 148,766 Public Facilities CounH of Sen LNs Obispo Mission St Flood Control-San Miguel 1,072,100 178,000 County of San Luis Obispo Arroyo Grande Vets Bldg.ADA 113,600 0 CounH of Sen Lids Obispo Shandon Seniors Center ADA 71,800 0 Gantry of San Luis Obispo At-Grade Pedestrian Crossing-San Miguel 1,230,000 295,986 Oeasno Cody center.Ia Oaeano community center 350.000 0 Housing Aulhodty of S.L.O. Homeless Shatter Rehabilitation 40,000 40,000 Los Osos CSO Wastewater/Sewer Installation . 200,000 0 Food Bar*Coalition Expansionhnhab of Sc.Cc.Food Shelter 30,000 0 Lucia Mar Adult Education Grover Beach Learning Ctr perm-Facility 29,000 0 Avila Beach Civic Association ADA Compliant Facility improvements 200,000 80,000 Economic OpporCadty Comm. Arroyo Grande Clink-remodel 15,000 5,000 Ca*San Migud.Clank-Ovid Concrete slab and wiring for walk-In roeig. 1,500 0 TOW 3,352,900 698,986 Economic Deve opment Cuesta C 1age SEDC Small Business Development Center 43.000 27.000 Cuesta College SEDC Technical A 15,000 10,000 TOW skolic 37,000 Plamdng and Capacity Building County of San Lula Obispo Shardon Community Plan 100.000 50.000 - HOTLINE of SLO County HOTLINE 2-1-1 Flaming Grant 3,000 0 Tel = 1A000 60,000 Administration Cerny of San LUIS Obtapo AdmirdStrallon 150,000 145.667 TOW 4.615778 078AN n....,V...r-raw..Pr..,v ... 2,717,366 . HOME Program Applicant Project - Request Draft Funding City of San Luis Obispo Homeowterahip AasL a Program 250,000 250,000 Resident Owned Parts,Inc. Prop Alta•-Sunny Oaks Mob6ehome Prk 60,000 0 Attachment 4 Peoples'Self Help Housing Build affordable housing-Avila Beach 70,00 70,00 - Peoples'Seff Help Housing Build affordable Housing-S.Higuem St 50,00 144,00 Transhbm I Mental Health Rehab.youth shelter 116,00 116,00 Housing Authority,of S.L.O. Tenant Based Rental Assistance Program 350,00 350,00 Administration 140.000 Grand Total 2,616,000 1,700,000 Includes$20,00 In HOME program Income Emergency Shelter Grant Economic Opprotunfly Comm. Prado Day Center 15,093 15.093 Economic Opprotunity,Comm. Maxine Lewis Memorial Shelter 44,688 44,688 Horth County Women's Shelter Operation of women's shatter 19,435 19,435 EI Camino Housing Organization Homeless Shelter 7,564 7,564 S.LO.Women's Shelter Operation of women's shatter 7,778 7,778 Totem 94,568 64,658 Attachment 5 Loki L 0 �. 0 MOUNYO O�UMlfm Housing Authority 487 Leff Street Post Office Box 1289 San Luis Obispo CA 93406-1289 of the City of (805) 543-4478 fax (805) 543-4992 San Luis Obispo Executive Director-Secretary George J.Moylan January 24, 2005 RECEIVED The Honorable Mayor and City Council City of San Luis Obispo JAN 2 5 990 Palm Street SLO CITY CLERK ' San Luis Obispo, CA 93401 Dear Mayor Romero and City Council: On October 26, 2004 we sent a request to the City of San Luis Obispo for$300,000 in site acquisition funds to be used in the acquisition of property on North Chorro Street. That property would support the development of 16, 1 and 2-bedroom,units all of which would be available to clients at or below 60% of County median family income. The development would be built and owned by a limited partnership through our affiliate San Luis Obispo Non-Profit Housing Corporation in conjunction with Transitions-Mental Health, a local 501 (c) (3) non-profit agency. The property in question is now in escrow. The October 26th request contemplated the use of Community Development Block Grant funding,but I understand that in the approval process the City has determined that the request should be modified so that Affordable Housing Funds be used. Thus this letter is written requesting that such funds be released for this site acquisition. In preparing the request I visited the criteria for the use of said Funding and I feel the development meets all six standards the City has outlined: Specifically I would submit the following in justification of that position: 1. Eligibility: Use of the Affordable Housing Fund for this purpose will increase the City's affordable housing inventory and promote General Plan policies regarding housing. Sixteen units of affordable needed,housing will be built and those units will be available for a minimum of 55 years as affordable housing, it will be owned by our non-profit affiliate and will be managed by the Housing Authority of the City of San Luis Obispo. 2. Need. There is little doubt as to the need, and numerous statistics support that need. Perhaps the best indicator is that almost six years after we last opened our Section 8 waiting list we still have 223 individuals and families on that list who we have not served. a-z� Attachment 5 3. Suitability: The private developer who we are buying this property from has carried this development through the City's approval process including the initial plan check. We fine the design attractive and the location ideal to serve the population designated for occupancy.. 4. Timing:.As the City has attested to in its recently adopted housing element there is a tremendous need for affordable housing in the community and the sooner the better. The fact that the development has already gone through most of the City approval process will assist us in bringing this development to the construction phase in as little time as possible. 5. Financial Effectiveness: This will be the seventh tax-credit development we have built in the community within the past 15 years. We have found the process to be financially effective, and in fact one of the only ways you can build affordable housing given today's funding situation. Unlike some other low-income housing developers we have attempted to refrain from asking the City for CDBG or Affordable Housing Fund monies, i.e. Del Rio Terrace on Johnson Avenue is being built without any direct funding from the City. However, a variety of factors, i.e. increasing land and construction costs and the applicability of State Wage Rates, has made it important that we go to the City for these funds. Other developers of affordable housing have asked the City for over$1 million in funding; our request is for just a fraction of that amount. Bottom line is that this development is probably not feasible without the City's participation, and by granting us the $300,000 we will use that to leverage approximately$3,000,000 in tax credit and other financing, including a mortgage to be placed locally.. 6. Readiness: I spoke to this criterion above but to reiterate we are in escrow on the property and except for final plan check the development has all necessary City approvals. As usual I will be happy to meet with you and City staff to discuss any questions you might have as to the development and our request.. Sincerely, oe,,V �P�9�� George OJ. Moylan Executive Director cc: Doug Davidson Ken Hampian, CAO ot ' ab Attachment 6 RESOLUTION NO. A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING THE 2005 CDBG PROGRAM,AMENDING PREVIOUS CDBG PROGRAM YEARS,ENDORSING THE SAN LUIS OBISPO URBAN COUNTY'S DRAFT ONE-YEAR ACTION PLAN,AND AWARDING AFFORDABLE HOUSING FUNDS TO THE HOUSING AUTHORITY WHEREAS, the City of San Luis Obispo is a participating jurisdiction in the San Luis Obispo Urban County, along with the cities of Arroyo Grande, Atascadero, Grover Beach, and Paso Robles, and the County of San Luis Obispo; and WHEREAS, said cities and County cooperatively administer several federal grant programs under the provisions of the Cooperative Agreement approved by the San Luis Obispo City Council on July 13, 1999 and as amended on September 7, 1999 and July 16, 2002, and under applicable U.S. Department of Housing and Urban Development Department (HUD) rules; and WHEREAS, pursuant to said agreement, the Urban County Public Participation Plan and HUD rules, the City Council held a public hearing on March 1, 2005 to consider funding recommendations by the Human Relations Commission (HRC), to review applications for federal grant funding, and to consider public comments on community needs and on the use of such funds; and WHEREAS, the Council has also considered previous years' CDBG funding allocations and determined that amendments are necessary to re-allocate unused funds to activities with greater community need or urgency, and WHEREAS, the Council also considered the Urban County's proposed One-Year Action Plan, including proposed funding allocations for Home Investment Partnership Funds (HOME), Emergency Shelter Grants(ESG), and the Special Urban Projects Fund. WHEREAS, the Council reviewed a request from the Housing Authority for Affordable Housing Funds to enable site acquisition (235 No. Chorro St.). NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Environmental Determination. The Council hereby determines that the proposed funding actions are not "projects" as defined by Section 21065 of the California Environmental Quality Act(CEQA), since they will not cause a direct or indirect physical change in the environment and do not involve the issuance of a lease, permit, license, certificate or other entitlement. Consequently, no further environmental review is necessary. SECTION 2. 2005 Community Development Block Program. The City's 2005 Community Development Block Program, as shown in Exhibit A, is hereby approved. alvn_ Attachinent 6 Resolution No. Page 2 SECTION 3. One-Year Action Plan. The San Luis Obispo Urban County's Draft One- Year Action Plan is hereby endorsed, as shown in Exhibit B. SECTION 4. Board of Supervisors Consideration. The Council hereby directs staff to forward the above actions to the San Luis Obispo County Board of Supervisors for consideration prior to the Board's final action on the Urban County's 2005 Consolidated Plan. SECTION 5. Affordable housing Fund. The Council awards $109,921 of Affordable Housing Funds to the Housing Authority for site acquisition (235 No. Chorro Street). SECTION 6. City Administrative Officer Authority. The City Administrative Officer is authorized to act on behalf of the City in executing grant agreements and other actions necessary to implement the approved Consolidated Plan and CDBG Program. Upon motion of , seconded by and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this 1st day of March, 2005. Mayor Dave Romero ATTEST: Audrey Hooper, City Clerk �' 2 Attachment 6 Resolution No. Page 3 APPROVED AS TO FORM: Jona well, City Attorney Exhibits: A-Approved 2005 CDBG Program for the City of San Luis Obispo B —Draft County 2005 One-Year Action Plan d&Ucdbg/CCResoCDBG05 o O O o. 0 'c 0000 � LUO o0 0 M 00L0 0 00) ++ OOOOLOLO OO o o 000 N0oRCl 00Ld co 04 N 0 Lf) CM 4 CO) � LO T LO CD LO � N N r r T Lr)m E d) a CO V) M O co ti O d U O N Lr L 00 00 0 t i o M Lp LO O O O Ch L. 0 0 0 0 r � N t0 n _ (n t0 7 -- o p� O O O O 0 0 0 O IU)l Ic" 0) aOm 00 O t0 04 N O0CV 0o 0 OCO. CD 0 UN O _ vm L6 co, LO C1,10 D N V M r r N r r n r N 0 0 0 0 1- I-- 0 0 0 0 0 00 0 0 0 0 0 Lo 0 0 0 0 0 1 'O OOOOLOLO 0 0 0 0 0 00 L0000L0 000000 d 0000LOLC O 0 000 00 N000N 000000) a+ r OOOrr LO LOLONf, R O 0 00IqOL00 � 0 coOLOO o M LM NC) LO LO LOO LO r � 0 O '3 Ln co N r r N T T N LO Er a Q +W+ co a) L �. c C N N m O (D .. m 'j co L CD E a) 40 - O a) i > C O lD O L 'U - U) W o r � � o NE mUU moo 0 o �jc° irim WW > coE W > EoON � m •. mEm > � a� p o � Q � Q c � E O -oaa -�° o ° � y ca ° ya Q U U CD °oWL ado s a� E Cl) y `� (D = m c c m Cl) m (D 7 Q c co E `o IL m ° E cc 3o U U a o U y U y m _ 0 � 7 .r, L V C'i m o m o > 0o m m a°i m o m - p OUa � E EEL° o La a = coc V o W C E. m2q � CD E C Lo N -U W W W W E �'" 0 -0 _ > m N WOO M W 45YY •5 ° Q L. ¢ � Z 0 U) c m ° o 0 o LL E E " o v O ., _ .. o c w c ct$0 ° O ° m a) U > U = 0 0 «. O W V U U U U = O C O _ = W m i= La o � N o � m = - - - QID ° Uo Q m 0 o — U ° 3 m n Q 0 (DU c t Z a ? 0 00 02 �_ [0 c0 ma: = aaaa °- o mW. � °" ii rnm = .- t � U o W Q' N 7 7 LL -� •� O J OJ V o000 � O pJO � Q c E o Q � aQO W 1- y � U G v ~ LL � � � UFa— �j p1- W = N C C w V U C O v .- .� O O ;� O - N O O fn .� CCI CO a F- �- o 0 0 o F= C W H o C F- £ v a c � O LD o O 01 = � 3 0 0 .- = Q ft) 7 - - - - D V 7 � •- J 0 ti ¢ U- (n IZ U = cndc Q O rNM 7L0 0 � LD0 � r NM ALO LD TW O V Z H z N- H-7, t 3 2006 DRAFT FUNDOJG RECOMMENDATIONS*-4r.AAN COUNTY OF SAN LUIS OBISPO 'Based on U.S.Department of Housing 5 Urban Developmenrs(HUD)planning estimate dated October,2000 In December,2004,HUD announce the 2006 entitlement funding estimate which Is lower than the Planning estimate. City of Arroyo Grande Applicant Project Request. Draft Funding Public Services Economic Opportunity Comm. Senior Heauh Screening 4,500 3,351 Eeonomhe Opportunity Comm. Forty Wonderful Program 3,501) 1,294 Economic Opportunity Comm. Amp Grande Clink-supplies/equipment 8,516 0 Court Appointed Special Advoa Support Services for At-Risk Youth 1,000 1.000 Big Brothers Big Sisters Youth Mentoring Program 5,500 2,193 The Literacy Coimr9 Literacy Program 3,000 1,793 The Harvest Bag.Inc. Food Damon Program 20,000 6,219 Senior Volunteer Services Caring Callera-outreach to elderly persons 1,500 two SLO County YMCA Y Achievement Program 10,000 1.794 Total 67,616 19,144 Public Facilities City of Arioyo Grande FaFade Improvement Gram 15,000 17,630 City of Arroyo Grande Strother and Elm Street Parks ADA work 30,169 38,169 Economic Opportunity Comm. Arroyo Grande Clinic-remodel 8,156 8,156 Total 46,326 63,966 Code Enforcement City of Arroyo Grande Code Enforcement 15,630 13.000 Total 16,630 13,000 Economic Developmert Guests College SEDC Small Business Development Center 6.000 6.000 Total &000 6,000 Planning and Building HOTLINE of SLO County HOTLINE 2-1-1 Palating Grant 1,000 1.000 Total 1,000 1.000 Administration City of Arroyo Grande Administration 24,525 24,525 Total 127,624 City of Atascaderc Public SCM083 Economic Opportunity Comm. Senior Health Screening 2.500 2,000 Ecmrornk Opportunity Comm Forty Wonderful Program 2,500 1.500 Economic Opportunity Comm. Teen Academic Parenting Program 2.000 1,500 Court Appointed Special Advoc. Support Services for At-Risk Youth 2.000 2,000 Big Brothers Big Sisters Youth Mentoring Program 7,800 .3,000 The Literacy Count Literacy Program 3,000 0 is Camino Homeless Org. Homeless shelter 15,000 6.003 Senior Volunteer Services Caring Callan-outreach to elderly persons 1,500 1,000 La COudca de Tolosa Denial cans 3,000 2,500 Loaves and Fishes Purchase groceries 5,000 5.0p Atascadero Cmty Services Fndtn Youth Activity Scholarships 7.500 7.500 Total 61,800 3$003 Public Facilities Atascadero Loaves d Fishes Install new&conditioner 7.040 .7,040 North County Women's Shelter New Flooring 2,200 2,200 City of Atascadero ADA Restrooms-Lake Park 150,060 75814 Total 169,240 86,064 Coda Enforcement City of Atascadero Code Enforcement 5000 50,000 Total 60,000 60,000 Economic Development Cuesta College SEDC Small Business Development Center 5,000 0 Total 6,000 0 Planning and Capacity Building HOTLINE of SIA County HOTLINE 2-1-1 Planning Grant 1,000 1,000 Total 1,000 1,000 Administration City of Atascadero Administration 45,138 45,138 Tots 213,196 -3 CityApp of Grover Beach AppRequest Draft Funding Applicant Project _ 1;6 Housing Family Caro Network Transitional Housing Rehabilitation 20.000 0 Total 20,000 0 Public Services 'Ecorrondc Opportunity Comm. Senior Health Screening 4,500 3,500 Economic ODFortunty Comm. Forty Wonderhd Program 3,000 3,000 Economic OPporhrrdhl Comm. Teen Academic Parenting Program 2,500 2,500 Econondc Opportunity Comm. Arroyo Grande Clb*-supp6as/equipment 8,516 0 Court Appointed Special Advoc. Support Services for At-Rick Youth 1,000 0 Big Brothers Big Sisters Youth Mentortrig Program 6,500 6,282 The Literary Council Literary Program 3.000 0 The Harvest Bag,Inc. Fond Distribution Program 10,000 0 Senior Volunteer Services Caring Callers-outreach to elderty persons 2,000 0 Exploration Station Youth Activities 7,000 7,000 Total 48,016 2$262 Public Facilities Food Bank Coafdion Expansion/rehab of So.Co.Food Bank 5,OD0 0 Lucia Mar Adult Educalon Grove Beach Learning Ctr Permanent facility 151,000 0 Economic OPPorhm ty Comm. Arroyo Grande Clink-remodel 6,518 0 City of Grover Beach Storm Drainage Design/phased Installation 34.000 28,066 - Total 198;616 28,066 Code Enforcement City of Grover Beach Code Enforcement 64,000 64,000 Total 64,000 64,000 Economic Development Cuesta College SEDC Small Business Development Center 6.000 4,500 Total 6,000 4,500 planning and Capacity Building City of Grover Beach Implement Housing Element Programs 5,000 5,000 HOTLINE of SLA County HOTLINE 2-1.1 Planning Grant 1.000 0 Total 6,000 5,000 Administration City of Grover Beach Administration 24,760 24,700 Total 148,648 City of Paso Robles Public Services Economic OPPwhadty Comm. Senior Health Screening 6,060 4,850 EconpMe Opportunity Comm. Forty Wonderful Program 3,500 2,550 Economic Opportunity Comm. Teen Academic Parenting Program 4,000 3,850 Court Appointed Special Advoc. Support Services for At-Risk Youth 2,600 2,600 La CMka de Tabu Dental care 3.000 3,000 Homeless Housing Project Motel Voucher Program 24.000 20.850 Big Brothers Big Sisters Youth Merdortng Program 7,500 3,850 The Literary Cowwfl Literacy Program 3,000 2.850 0 Camino Housing Org. Homeless shelter 5.000 5,000 Senior Vokadear Services Caring Cabers-outreach to elderly persons 3,500 3,500 Loaves&Fishes Operational costs 10,000 10,000 Boys 6 GMs Club of No.Co. Club Teen Program 20,000 5,890 Tout 92,100 68,790 Public FacifWes City of Paso Robles Downtown newarack enclosures 90,000 0 City of Peso Robles Seismic Mitigation Program 52,000 0 City of Paso Robles LED-lighted Crosswalk 62,500 27,000 City of Paso Robles Municipal Pool Changing Rm Rehab.II 185,000 161,335 North County Women's Shelter interior painting end repah 6,000 6,000 Paso Robles ChDdran Museum ADA work 135,875 135,875 Total 631,376 330,210 Economic Development Cuesta College S80C Small Business Development Center 5,000 0 Total 6,000 0 Planning and Capacity Building HOTLINE of SLO County HOTLINE 2-1-1 Planning Grant 2,000 0 Total 2,000 0 Adminlsbvdon City of Paso Robles Administration 91,700 91,700 Total 490,700- includes 90,700"includes$123,600 in program Income and$32,100 In reprogrammed 2004 CDBG funds from the Municipal Pool prof. City of San Luis Obispo Ex Housing So.HI t Request Drat Fundln0HIBULPI People!Self-Help Housing So.Hipuere Street Apartments 500,000 0 � Housing Authority of S.L.O. Property Acquisition 300,000 275.000 City of.San Luis Obispo DIrect homeownership assistance 250,000 80.000 Total 1,060,000 356,000 Public Services Economic Opporlur fy Comm Prado Day Center 50.000 0 Economic Opportunity Comm Maxine Lewis Memorial Shelter 138.000 112.500 Big Brothers Big Sisters Yount Mentorshg Program 8,000 0 Court Appointed Special Advoc. Supper Services for At-Risk Youth 3,000 0 La CNN de Tolosa Dental care 2,000 a The Literacy Council Literacy program 3.000 0 Total 204,000 112,600 Public Facilities Housing Authority of S.L.O. Homeless Shelter Rehabilitation 40,000 40,000 Life Steps Foundation,Inc. Repair flooring 17,657 0 Food Bank Coalition Expanslonhehab of So.Co.Food Bank 10,000 0 City of San Luis Obispo ADA improvements to city facilities 51,250 51,250 City of San Luis Obispo Augusta St Culvert Replacement 150.000 0 Gly of San Luis Obispo So.Padfic RR Freight Warehouse Rehab. 200,000 0 City of San Luis Obispo ADA street Improvements 6 8,907 166,260 75,000 Total Planning and Capacity Building HOTLINE of SLA Canty HOTLINE 2-1-1 Planning Gram 2.000 0 .TOW - 2,000 0 Economic Development Cuesta College SBDC Small Business Development Center 51000 0 Total 000 0 Administration City of San Luis Obispo Administration 125,000 125,000 Total 768,760 County of San Luis Obispo Housing Life Steps Fow 1, an,Inc. Housing rehabilitation 21,420 0 Family Caro Network Relocation Costs 20,000 0 Peoples'Self Help Housing South Higuea Street Apartments 500,000 0 Total 541,420 0 Public Services Loaves 6 Fishes Operational costs 2.000 0 Economic Opportunitymity Comm Prado Day Carrier 50,000 . 26,500 ECalomk Opportur ty Cantu Mmane Lewis Memorial Shelter 149,500 120,265 Economic opportunity ity Comm Arroyo Grande Clinic 8,518 0 The Harvest Sag,bit. Food Distribution Program 25,000 0 . Court Appointed Special Advoe. Support Services for At-Risk Yount 3.000 0 Casa San Miguel-Clark-Ov10 Purchase kitchen appliance/equipment 5,440 0 Big Brothers Big Sisters Mentoring Program 40,000 0 The Literary Cound Literacy Prowam 3,000 0 YMCA of SLO County San Miguel Open Gymnasium 10,000 0 YMCA of SLO CountyShanden Alter School/Weekend Program 10,000 0 Atascadero Loaves 6.Fishes Purchase of food 5,000 0 Total 311,468 146,766 Public Facilities County of San Luis Obispo Mission SL Flood Control•San Miguel 1,072,000 178,000 County of San Lula Obispo Arroyo Grande Vets Bldg.ADA 113,600 0 County of San Luis Obispo Shandon SeNpra Center ADA 71,800 0 County of San Luis Obispo At-Grade Pedestrian Crossing-San Miguel 1,230,000 295,986 Ocean Cmty Center.Ino.. Ocean community cellar 350,0000 Housing Authority of S.LO. Homeless Shelter Rehabilitation 40,000 40,000 Los Osos CSD Wastewater/Sewer Installation 200,000 0 Food Bank Coalition Expansion/rehab of So.Cc.Food Shelter 30,000 0 Lucia Mar Adult Education Grover Beach Learning Car perm.Facility 29,000 0 Avila Beath Civic Assadation ADA Compliant Facility Improvements 200,000 80.000 Economic Opportunity Comm Arroyo Grande Cilnk-remodel 15.000 5,000 Casa San Miguel-Clark-Ovitt Concrete slab and wiring for walk-in reldg. 1,500 0 Total 3,362,900 698,986 Economic Development Cuestas College SBDC Small Business Development Center 43.000 27,000 Cuesta College SBOC Tedvdcai A 15,000 10,000 Tolal 6$000 37,000 Planning and Capacity Building County of San Ludo Obispo Shandon community Plan 100.000 50,000 _ HOTLINE of SLO County HOTLINE 2-1-1 Penning Grant 3.000 0 Total 103,000 60,000 Administration 2�(/ County of Sen Uds Obispo Administration ,50.000 145.667 Total 4,616,778 878,438 was... T...r-11.%"1-,U 2,717,266 HOME Program Draft Funding — Applicant Project Request r--� City of San Luis Obispo Homeownership Assistance Program 250000 250,000 � �f L-77 .:) � l D- Resident Owned Parks.Inc. Prop Acq.-Sunny Oaks Mobilehome Prk 600,01)0 0 I r N Peoples'Sed Help Housing Build affordable housing•Avila Beach 700,000 700.000 L ' Peoples'Sed Help Housing Build affordable Housing•S.Higuera St 500000 144,000 Transitions I Mental Health Rehab.youth shelter 116,000 118,000 Housing Authority of S.LO. Tenant Based Rental Assistance Program 350,000 350,000 Administration 140.000 Grand Total 2,616,000 1,700,000 Includes 5200,000 in HOME program income Emergency Shelter Grant Economic Opprotunity Comm. Prado Day Center 15,093 15,093 Economic Opprotunity Comm. Ma)dne Lewis Memorial Shelter 44,688 44,688 North County Women's Shelter Operation of women's shelter 19,435 19,435 EI Camino Housing Organization Homeless Shelter 7,564 7,564 S.LO.Women's Sheffer Operation of women's shelter 7,778 7,778 Total 94,668 94,668 a -� RECEIVED FEB 2 4 1005 RED FILE MEETING AGENDA SLO CITY COUNCIL 2-17-OS DAT��ITEM # - DEAR CITY COUNCIL, I WAS BORN IN SAN LUIS OBISPO, MY GRANDFATHER WAS A CONDUCTOR ON THE SOUTHERN PACIFIC. I REMEMBER WELL WATING FOR HIM TO CALL SO WE COULD GO TO THE STATION TO PICK HIM UP. (WE ARE TALKING THE 509S). AS A RESULT I LOVE TRAINS AND HAVE A HEART FELT SUPPORT FOR THE MUSEUM IN SAN LUIS OBISPO AND HAVE BEEN WAITING FOR THE COMPLETION. IN RESENT YEARS I HAVE BEEN COMING DOWN NST TO STAY IN TOUCH WITH MY FOND MEMORIES OF MY CHILDHOOD AND AM PLANNING A TRIP TO BRING MY GIRLS DOWN WITH ME NEXT TIME, ON THE TRAIN. I HAVE BEEN IN TOUCH WITH THE MUSEUM FOR THE LAST YEAR OR SO BY NEWS LETTER AND AM SO LOOKING FORWARD TO THE FINNISH OF THE MUSEUM AS I HAVE MY GRANDFATHERS UNIFORM I WOULD LIKE TO DONATE, THIS TOWN IS SO RICH WITH TRAIN HISTORY I FEEL THE COMPLETION OF THIS PROJECT WOULD BE A HUGE ASSET TO THE CITY. PLEASE CONSIDER THE IMPORTANTS OF THIS PROJECT SINCERELY, LINDA BONNETT r�-eOUNCIL' 2-c[)D DIR 8662 QUAIL VALLEY DR -CAO IN DIR REDDING, CA. 96002 ..®-ACAO 'FIRE CHIEF ;2-ATTORNEY 2-0?W DIR LERKIORIG -C'POLICE CHF ❑ DEPT EADS ,�REC DIR pf 7 ®'UTIL DIR The San Luis Obispo Supportive Housing Consortium P.O. Box 12158, San Luis Obispo, CA 93406 Consortium Chair: Rachel Richardson, (805)781-3660,.FAX(805)781-3664 Retain this doc umwd for Uum Counco 1ewdsg November 19,2004 3 Mayor and City Council Members City of San Luis Obispo City Hall 990 Palm Street San Luis Obispo, CA 93401 Re: CDBG Applications The San Luis Obispo Supportive Housing Consortium met November 3,2004 and reviewed CDBG/HOME applications for Consortium endorsement. The following project was approved as meeting the requirement of acquiring, building,rehabilitating or maintaining housing for low-income special needs clients. San Luis Obispo Non-Profit Corporation The request for$300,000 of CDBG funding is for acquisition/demolition/new construction of transitional units for Transitions-Mental Health Association clients. This project is a collaborative effort by two agencies that have worked together in the past to successfully provide housing units that would not otherwise exist for these special needs clients. The San Luis Obispo Supportive Housing Consortium endorses this project and strongly urges the City Council to grant the funding requested. Sin I Rachel Richardson Consortium Chair � e a The San Luis Obispo Supportive Housing Consortium P.O. Box 12158, San Luis Obispo, CA 93406 Consortium Chair. Rachel Richardson, (805)781-3660, FAX(805)781-3664 MR61cll mee6n9 November 22,2004 Mayor and City Council Members endued City of San Luis Obispo 990 Palm Street San Luis Obispo,CA 93401 Re: CDBG Applications The San Luis Obispo Supportive Housing Consortium met November 3,2004 and reviewed CDBG/HOME applications for Consortium endorsement. The following project was approved as meeting the requirement of acquiring,building,rehabilitating or maintaining housing for low-income special needs clients. We Steps Foundation,Inc. The request for$14,000 of CDBG funding is to upgrade the electrical system to meet current code and to replace flooring in the Mill Street House. The house was built in the late 193Ws and needs to be maintained for housing low-income special needs clients. The San Luis Obispo Supportive Housing Consortium endorses this project and:strongly urges the City Council to grant the fimding requested. Sincere , Rachel Richardson Consortium Chair c�