Legislation Details

File #: HIST-1606    Version: 1 Subject:
Type: Historical Status: Public Hearing
In control: City Council Meeting Agenda
On agenda: 1/23/2006 Final action: 1/23/2006
Title: Approval of the Community Development Block Grant (CDBG) Advisory Committee’s recommendation for the allocation of CDBG funds for FY 2006-07 and adoption of Resolution authorizing the filing of the FY 2006-07 application for funding the CDBG Program.
Attachments: 1. PH-1_2006-07 CDBG Allocation - 012306 Public Hearing.doc, 2. PH-1 CDBG Public Hearing.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION: Staff recommends the City Council consider approval of the Community Development Block Grant (CDBG) Advisory Committee’s recommendation in the allocation of CDBG funds for FY 2006-07. PROCEDURE: 1. Mayor seeks a motion to receive and file the affidavit and notice of publication. 2. Mayor calls on staff for a brief report or asks Council members if they have questions of staff on this subject. 3. Mayor declares the Public Hearing open, and calls upon the public for comments. 4. Mayor seeks a motion to close the Public Hearing. 5. City Council discusses the matter and takes the appropriate actions concerning the recommendations or specifically approves changes. BACKGROUND: Culver City has participated in the CDBG program as a member of the Los Angeles Urban County Entitlement since 1977. During that time the City has received allocations in excess of $10 million, which have been approved by the City Council to fund such projects as the construction of the new Senior Center, installation of wheelchair ramps/curb cuts, installation and upgrade of streetlights, and modifications to City facilities to comply with Federal accessibility regulations including the Americans with Disabilities Act (ADA) mandates. CDBG funds have Meeting Date: 01/23/06 Item Number: PH-1 AGENDA ITEM: Public Hearing Regarding the Allocation of 2006-07 Community Development Block Grant (CDBG) Funds. Contact Person/Dept.: Akil Manley Phone Number: (310) 253-6015 Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No [] Public Hearing: [X] Action Item: [] Attachments: [X] Public Notification: Master Notification List and CDBG Advisory Committee Members and Alternates (01/19/06); Legal Notice was published in the Culver City Observer and posted at various City locations (01/11/06) Department Approval: Martin R. Cole (01/19/06) CAO Approval: Martin R. Cole for Jerry B. Fulwood (01/19/06) City Controller Approval: Marlee Chang (01/19/06)City of Culver City, California City Council Agenda Item Report also gone toward the administration of the CDBG program and to provide funding for positions providing programs and services for people with disabilities. In compliance with requirements for citizen participation in the allocation of CDBG funding, the Community Development Block Grant Advisory Committee (CDBGAC) meets annually to discuss the allocation of CDBG Entitlement funds. The CDBGAC Orientation meeting was held on December 7, 2005 and a Public Hearing was held on January 4, 2006 in which project recommendations were made by CDBGAC. Additional material is attached for review to further describe program regulations and eligibility criteria. Also included is a list of projects approved for FY 2005-06, as recommended by the CDBGAC, and the individual requests for CDBG funding submitted by the various City departments. DISCUSSION: The CDBG funding estimate of $323,791 for 2006-07 reflects an 8% reduction from the 2005-06 allocation. Since FY 2001-02, due to the decrease in Federal funding for the overall CDBG Program, funds allocated to the City have declined by 17.5%. The actual 2006-07 allocation will not be known until late March, after the submission of the City’s CDBG application. Of the total estimated allocation for 2006-07, $204,427 is earmarked for the repayment of the Section 108 Loan, which was used to partially fund construction of the City’s new Senior Center, leaving $119,364 available to fund other CDBG projects. CDBGAC made their recommendations at their January 4 th public hearing as to how the remainder of the funds should be utilized. If the estimated allocation is not received at the anticipated level, the earmark will remain the same, as adjustments will be accordingly to capital, administration, and public service project allocations. CDBG funding for public service projects is capped at 15% of the City’s 2006-07 total allocation, while funding for general administration of the CDBG program is capped at 10%. Also, as was the case in 2005-06, proposed CDBG projects must meet the minimum budget of $10,000 to be considered. PROPOSED PROJECTS FOR 2006-07 The following are the recommendations of the CDBGAC for the allocation of 2006-07 CDBG funding: Priority 1: Senior Center Section 108 Loan Repayment ($204,427): Section 108 loan funding was utilized to partially construct the City’s Senior Center. The amount earmarked for repayment of the loan in FY 2006-07 is $204,427. The payment is City of Culver City, California City Council Agenda Item Report taken directly from the City’s allocation of CDBG funding. The obligation to repay this loan will conclude with the final payment in August 2014. Priority 2: CDBG General Administration Authority ($32,379): This project is a priority of the Office of the Chief Administrative Officer, whose staff, along with Accounting Division staff, has primary responsibility for the administration and management of the City’s annual CDBG funding allocation. CDBG guidelines allow the City to apply up to 10% of the entitlement funds for administration, which includes administrative, accounting and public participation costs. The CDBGAC recommends that $32,379, the full amount allowable under CDBG regulations, be used for the reimbursement of all eligible costs associated with the administration of the City’s CDBG program. Priority 3: Disability Services Specialist ($48,569): The funding for this project is a priority of the Parks, Recreation and Community Services Department and the Disability Advisory Committee. This position assists in the identification of available community services, and implements, conducts and facilitates services and programs for Culver City residents with disabilities. The full amount necessary to fund this full-time position is $83,728. CDBGAC recommends funding of $48,569, the full amount allowable under CDBG regulations. Please note that there is a difference of $37,159 between the requested amount and the amount recommended by the CDBGAC. As with previous fiscal years, the Committee requests the Council backfill the position with General Fund dollars to make up the difference. Priority 4: Washington Place Streetlight Replacement ($38,416): This project is the first priority of the Department of Public Works and consists of upgrading 34 existing streetlights and associated circuitry on the north and south side of the street. The CDBG funding request is $78,000. The matching fund will be $192,000 Gas Tax funds. The total estimated cost of the project for construction is $270,000. CDBAC recommends to partially fund this project in the amount of $38,416. OTHER PROJECT REQUESTS Due to a lack of available CDBG funding for FY 2006-07, the CDBGAC was unable to recommend the Hubbard Streetlight Replacement Project and the Sherbourne Streetlight Replacement Project. The Hubbard Streetlight Replacement Project, which is the second priority of the Department of Public Works, consists of upgrading the 15 existing streetlights to current standards. The total CDBG funding request is $40,000. The matching fund will be $130,000 Gas Tax funds. The total estimated cost of the project for construction is $170,000. City of Culver City, California City Council Agenda Item Report The Sherbourne Streetlight Replacement Project, which is the third priority of the Department of Public Works, consists of upgrading the 7 existing streetlights to current standards. The total CDBG funding request is $30,000. The matching fund will be $55,000 Gas Tax funds. The total estimated cost of the project for construction is $85,000. FISCAL ANALYSIS: Approval of the CDBGAC’s recommendations could result in an impact to the City’s General Fund. The position of Disability Services Specialist can be funded through CDBG at the maximum expenditure for public services, but leaves a need for $37,159 that the CDBGAC requests be backfilled by the General Fund. With CDBGAC’s recommendation to fund the Washington Place Streetlight project in the amount of $38,416, matching funds of $231,584 in Gas Tax funding will be used, not requiring General Fund monies. SUMMARY OF 2006-07 CDBGAC FUNDING RECOMMENDATIONS Priority Project Title Recommended Funding Priority 1 Senior Center 108 Loan Repayment $204,427 Priority 2 CDBG General Administration $ 32,379 Priority 3 Disability Services Specialist $ 48,569 Priority 4 Washington Place Streetlight Replacement $ 38,416 TOTAL CDBGAC RECOMMENDATIONS: $323,791 ESTIMATED AVAILABLE FUNDING: $323,791 (Est. Allocation + Unprogrammed Funds) ATTACHMENTS: 1. Proposed Resolution authorizing the filing of the City’s 2006-07 CDBG application. 2. Minutes of the CDBG Advisory Committee Public Hearing conducted on January 4, 2006. 3. Approved CDBG Projects for 2005-06. 4. 2006-07 CDBG Public Information Report.City of Culver City, California City Council Agenda Item Report 5. Memo from Akil Manley, Management Analyst / CDBG Administrator, regarding Culver City Senior Center Project Section 108 loan repayment funding from the 2006-07 CDBG allocation. 6. Memo from Armando Abrego, Senior and Social Services Manager, requesting 2006-07 CDBG funding for the Disability Services Specialist. 7. Memo from Lee Torres, Associate Engineer, requesting 2006-07 CDBG funding for streetlight replacement along Washington Place. 8. Memo from Akil Manley, Management Analyst / CDBG Administrator, requesting 2006-07 funding for General Administration. MOTION: That the City Council: 1. Approve the 2006-07 CDBG projects, including procedures for accommodating changes in anticipated CDBG funding and CDBG Advisory Committee modifications, as set forth in this staff report (or as amended this evening); and 2. Adopt the Resolution authorizing the filing of the 2006-07 application for funding from the Community Development Block Grant Program, including all certifications; and 3. Designate the Chief Administrative Officer as the authorized City official to execute and file all documents pertaining to the CDBG program, including making minor adjustments to project funding to address the actual 2006-07 CDBG Allocation; and 4. Approve execution of the CDBG Reimbursable Contract with the County of Los Angeles concerning Culver City’s 2006-07 CDBG Allocation, subject to the review of the City Attorney and authorize the Mayor to sign and the City Clerk to attest thereto. MEETING DATE 01/23/06 AGENDA ITEM Public Hearing Regarding the Allocation of 2006-07 Community Development Block Grant (CDBG) Funds ATTACHMENTS Pages |109| Proposed Resolution authorizing the filing of the City s 1-2 2006-07 CDBG application|109| Minutes of the CDBG Advisory Committee Public Hearing 3-6 conducted on January 4 2006|109| Approved CDBG Projects for 2005-06 7|109| 2006-07 CDBG Public Information Report 8-18|109| Memo from Akil Manley Management Analyst / CDBG 19-20 Administrator, regarding Culver City Senior Center Project Section 108 loan repayment funding from the 2006-07 CDBG allocation|109| Memo from Armando Abrego, Senior and Social Services 21 Manager, requesting 2006-07 CDBG funding for the Disability Services Specialist|109| Memo from Lee Torres Associate Engineer, requesting 22-23 2006-07 CDBG funding for streetlight replacement along Washington Place|109| Memo from Akil Manley Management Analyst / CDBG 24-25 Administrator requesting 2006-07 funding for General AdministrationAttachment 1 RESOLUTION NO 2006-ROO - A RESOLUTION OF THE CITY COUNICL OF THE CITY OF CULVER CITY CALIFORNIA, AUTHORIZING THE FILING OF AN APPLICATION FOR THE FEDERAL ASSISTANCE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AS PART OF THE LOS ANGELES URBAN COUNTY — INCLUDING PROGRAM CERTIFICATIONS (2006-2007) WHEREAS the City of Culver City a municipal corporation within the State of California, operating under a Charter filed in the office of the Secretary of State January 21 1947, possess legal authority to apply for Federal Assistance under the Community Development Block Grant Program and WHEREAS, the City has entered into a Cooperation Agreement with the County of Los Angeles to join the Urban County for purposes of applying for Community Development Block Grant funds NOW THEREFORE, the City Council of the City of Culver City, California DOES HEREBY RESOLVE, as follows|109| In compliance with State CEQA Guidelines, Section 15300 et seq it is determined that the project activities for the 2006-2007 program year categorically exempt activities|109| The objectives for the conduct of the 2006-2007 Community Development Program are as follows A To stabilize and preserve existing residential neighborhoods, preventing and eliminating blight by improving supportive public facilities B To provide funding for projects servicing the elderly the disabled and youth which includes the City position of Disability Services Specialist|109| The projects and dollar amounts in priority order of 2006-2007 incorporated herein by reference and made a part hereof as though set fourth at Ilength are hereby approved and adopted and shall serve as the basis for filing the application for Federal Assistance 4 The filing of an application for Federal Assistance under the Community Development Block Grant program for 2006-2007 as part of the Los Angeles Urban County is authorized including Program Certifications 5 The Chief Administrative Officer of the City of Culver City or his/her designee is hereby designated and directed as the authorized representative of the City of Culver City to act in connection with the application to execute documents and to provide such additional information as may be required day , 2006 ALBERT VERA, Mayor City of Culver City California APPROVED and ADOTED this ATTEST APPROVED AS TO FORM CHRISTORPHER ARMENTA CAROL A SCHWAB City Clerk City Attorney 2Attachment 2 CITY OF CULVER CITY COMMUNITY DEVELOPMENT BLOCK GRANT ADVISORY COMMITTEE PUBLIC HEARING Wednesday, January 4, 2006 6 30 p m Minutes I The meeting of the Community Development Block Grant Advisory Committee (CDBGAC) was called to order by Chair Paul Struhl at 6 35 p m in the City of Culver City's Dan Patacchia Room located at City Hall A Pledge of Allegiance Chair Struhl lead the Advisory Committee and staff members in the Pledge of Allegiance B Roll Call Chair Struhl called the Roll A quorum was established, with five members of the Committee present Present Paul Struhl, Chair Charles Deen, Vice Chair Lynn Bard. Java DeLaura D Scott Maism Staff Akil Manley Armando Abrego Camille Jones Lee Torres C Secretary's Report Advisory Committee on Redevelopment Parks and Recreation Commission Homeowners' Association Disability Advisory Committee Plannmg Commission CDBG Administrator Senior and Social Services Manager Disability Services Specialist Associate Engineer Secretary Manley stated that the staff report for this public hearing was forwarded to all members and alternates of the CDBG Advisory Committee on December 22, 2005 Secretary Manley indicated that public notices were placed in the Culver City News and the Culver City Observer identifying the locations of the Public Information Report and detailing the purpose of the meeting No public comments were received in reference to the Public Information Report It was also stated that the agenda for the meeting had been posted for public review|1010|5MOTION Chair Struhl called for a motion to accept the Secretary s Report Motion was made by Vice Chair Deen and seconded by Member Lynn Buil that the CDBG Advisory Committee receive and file the Secretary's Report regarding posting of the Agenda for the meeting, and receive and file the affidavits for publication for the public hearing Motion passed unanimously At the request of Chair Struhl, the staff report was read by Secretary Manley II Chair Struhl asked for staff to update the Advisory Committee concerning questions that were mentioned at the December 7 th, 2005 CDBGAC Orientation meeting A Lee Torres, Associate Engineer, stated to the Advisory Committee that he conducted a field review of the sidewalk condition along the 4200 block of Van Buren Place and that he will report identified hazards to the Public Works Department, Engmeenng Division for repair B Secretary Manley stated to the Advisory Committee that staff did not further investigate Chair Sturhl's questions concerning the Voice Recognition Software and Equipment Necessary for Closed Captioning of City Council Meetings because the request has been withdrawn for consideration III Public Hearing for Consideration of Projects to be Recommended to the City Council for 2006-07 CDBG Funding A Chair Struhl declared the Public Hearing open at which time he requested comments from members of the public Seeing none present, Chair Struhl called for a motion to close the hearing MOTION Motion was made by Vice Chair Deen and seconded by Member Buil that the CDBG Advisory Committee close the public hearing Motion passed unanimously IV Advisory Committee discussion concerning CDBG projects for 2006-07 A Chair Struhl asked for input from the Advisory Committee regarding the proposed CDBG projects for 2006-07|1010| 2B Vice Chair Deen proposed that the Advisory Committee allocate the estimated $323,791 in FY 2006-07 CDBG funds in the following manner • $204,427 to the Senior Center 108 Loan Repayment, • $32,379 for CDBG General Administration, • $48,569 for the position of Disability Services Specialist, and • $38,416 for the Washington Place Streetlight Replacement Project C Member Scott Maim stated that a motion to allocate the estimated CDBG funds should include an advisement to Council to allocate the funds as proposed in the 2006-07 Community Development Plan and the 2006-07 Community Development Program D Secretary Manley summarized the Committee's project priority as follows 1 Senior Center 108 Loan Repayment $204,427 2 CDBG General Administration $ 32,379 3 Disability Services Specialist $ 48,569 4 Washington Place Streetlight Project $ 38.416 TOTAL FUNDING $323,791 MOTION Motion was made by Vice Chair Deen and seconded by Member Bard that the CDBGAC agreed to the proposed allocation of funds for fiscal year 2006-07, and that Council be advised to allocate the monies as proposed in 2006-07 Community Development Plan and the adoption of the 2006-07 Community Development Program Motion passed unanimously IV Other Business A Members Buil and Malsin articulated support for the Disability Services Specialist position and also expressed that the position should be moved from a grant funded to a General Funded position due to the nsk of future CDBG funding being reduced MOTION Chair Struhl called for a motion to authorize staff to forward meeting minutes to the CDBGAC members to review and to forward corrections and/or additions to Secretary Manley, and then authorize the Chair to approve and execute the final minutes Motion was made by Member Band and seconded by Member Scott Motion passed unanimously 3 5Ala! Manley CDBG Admini ator Secretary to the CDBG Advisory Committee V Audience Participation There was no audience participation MOTION Motion was made by Member Banl and seconded by Vice Chair Deen to adjourn the meeting Motion passed unanimously VI The CDBG Advisory Committee Public Hearing was adjourned at 6 55 p m Respectfully Submitted Accepted By Paul Struhl Chair CDBG Advisory Committee 4Attachment 3 COUNCIL APPROVED 2005-06 CDBG PROJECTS IN PRIORITY RANKING CDBG PROJECT REQUESTS FOR FY 2005 2006 AMOUNT|1010|PRIORITY 1 Senior Center 108 Loan Repayment Department Parks, Recreation, and Community Services Purpose To repay $2 02 million loan that was utilized to assist in the construction of the City's Senior Center (Council Commitment Capital) $212 136 PRIORITY 2 CDBG General Administration Department Office of the Chief Administrative Officer Purpose To assist with the associated cost of administering and managing the City s annual CDBG funding allocation (Administration Authority) $35 197 PRIORITY 3 Disability Services Specialist 11- . I • . Purpose To fund a portion of the position which assists in the identification of available community services and implement conduct and facilitate services and programs for residents with disabilities (Public Service Authority) $52 797 PRIORITY 4 Medical Supply Trailer / Supplies and Thermal Imager Department-Fire Purpose To provide necessary equipment and supplies to handle multi- casualty incidents, man-made disasters (i e bioterronsm, etc ) and natural disasters and to utilize heat-seeking technology to locate trapped victims and firefighters (Public Service Capital) $20 703 PRIORITY 5 Washington Boulevard Streetlight Replacement Department Public Works Purpose To upgrade the luminaries of eleven (11) streetlights and associated circuitry on the north side of the street between Redwood and Lyceum Avenues (Public Service Capital) $49 972' TOTAL CDBGAC RECOMMENDATIONS $370,805 TOTAL COUNCIL RECOMMENDED FUNDING $370,805 TOTAL HELD IN RESERVE $0 TOTAL 2005-06 CDBG REVENUE $370,8052 1 On August 22 2005 the City received official notification from the Los Angeles County Development Commission that the Fire Department s Medical Supply Trailer / Supplies and Thermal Imager' project was ineligible for CDBG funding Because of the project s ineligibility funds were not allocated leaving the City with a remaining CDBG fund balance of $20 703 City Council approved reallocating the funds to the Washington Boulevard Streetlight Replacement Project for program year 2005 06 ' Community Development Block Grant (CDBG) funds available for City projects for program year 2005 06 totaled $370 805 Of the total available funds $18 858 was carried over from the previous fiscal year 1Attachment 4 December 15, 2005 PUBLIC INFORMATION REPORT Community Development Block Grant Program (CDBG) Preparation of the 2006-07 Culver City Community Development Plan for Federal CDBG funding, Title I of the 1974 Housing and Community Development Act as amended A public hearing will be held by the Culver City Community Development Block Grant Advisory Committee to obtain public comments and/or suggestions on how to allocate the City's projected 2006-07 CDBG allocation of $323,791 estimated The City has comrrutted $204,427 for the 2006-07 scheduled payment for the $2 million Section 108 Loan on behalf of the Senior Center Construction Project The resulting 2006-07 Culver City CDBG balance is $119,364 The Public Hearging will be held Date Wednesday — January 4, 2006 Time 6 30 p m Location Culver City City Hall, 9770 Culver Boulevard Dan Patacchia Conference Room, First Floor Parking entrance off Duquesne Avenue All City residents, as well as those who work or conduct business in Culver City, are encouraged to attend and be heard on the City's housing and community development needs Subject to federal income eligibility requirements, CDBG monies can be used for neighborhood public improvements (for example, streets, sidewalks, street lights, etc ), accessibility modifications for the disabled to public facilities, grant administration and citizen participation The public service projects funding maximum is 15% of the City's 2006-07 allocation, which is estimated to be $48,568 For more information on project eligibility, please see the attached federal regulations Also included is a chart indicating, by household size, income limits for CDBG project eligibility The City Council has found that insufficient monies are available to the CDBG program to make funding of private non-profit agencies feasible, in light of pre-existing City priorities Those who prefer to submit comments in wnting may do so by Tuesday, January 3, 2006 Write to Alul H Manley, Management Analyst / CDBG Administrator Culver City City Hall 9770 Culver Boulevard Culver City, CA 90232 All written comments will be brought to the attention of the CDBG Advisory Committee and the City Council * City Hall is accessible to the disabled To request a specific accommodation please call the Culver City Coordinator of Disability Services at (310) 253 6729 or TDD (310) 253 6735 z Page 1Community Development Block Grant (CDBG) Program Background The 1974 Housing Act (as amended) adopted by Congress authonzed, among other tlungs, the granting of "blocks" of funds to eligible applicant municipalities nationwide to be used in certain broad categones of activities in the areas of housing and community development Since passage of the 1974 Act, there have been thirty-one (31) completed application cycles of Block Grant funds, the next application will be prepared following public input and City Council authonzation, which will include community development objectives and pnontized projects for 2006-07 (subject to federal funds being available) The City of Culver City has received funds from each of the thirty-one (31) completed funding cycles To date, the City has been awarded allocations of Block Grant funds as follows Program Year 1975-76 1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000 01 2001-02 2002-03 2003-04 2004 05 2005-06 TOTAL Funds Approved $ 95,000 Actual $ 114,537 Actual $ 345,000 Actual $ 361,746 Actual $ 372,129 Actual $ 375,820 Actual $ 361,201 Actual $ 312,703 Actual $ 303,839 Actual $ 376,591 Actual $ 369,068 Actual $ 315,018 Actual $ 313,261 Actual $ 294,068 Actual $ 303,267 Actual $ 291,261 Actual $ 322,076 Actual $ 322,000 Actual $ 360,665 Actual $ 393,624 Actual $ 421,263 Actual $ 410,412 Actual $ 393,395 Actual $ 387,929 Actual $ 390,122 Actual $ 388,903 Actual $ 398,741 Actual $ 397,575 Actual $ 381,282 Actual $371,610 Actual $351,947 Actual $10,596,053 Actual Application Year 1 st year 2nd year 3rd Year 4th year 5th year 6th year 7th year 8th year 9th Year 10th Year 1 l th Year 12 th Year 13 d1 Year 14 th Year 15 th Year 16 th Year 17th year 18th Year 19th Year 20th Year 21 St Year 22nd Year 23 rd Year 24th Year 25 th Year 26 th Year 27th Year 28 th Year 29 th Year 30th Year 31 St Year Page 2 diPage 3 Over the thirty-one (31) years that CDBG funds have been received by the City, these grant funds have been used for the following activities|109| Upgrading of street lighting and/or reconstruction of neighborhood streets in East Culvei City in support of the Neighborhood Preservation Program,|109| The development of a new Senior Center that serves over 4,000 seniors per year,|109| Implementation of an Advisory Committee on Redevelopment Program (low interest home improvement loans) Citywide,|109| Installation of curb cuts for the handicapped/wheelchair users, which will now be mstalled Citywide,|109| Construction of cul-de-sacs on previously dead-end streets from Helms to Sentney Avenues, 6 Planting of a greenbelt buffer between Helms Avenue and Syd Kronenthal Park, along the northside of National Boulevard, to aesthetically screen these streets from the railroad tracks and the Hayden Industrial Tract,|109| Construction of a stormdram on Jacob Street between Helms and Sentney Avenues,|109| Construction of a neighborhood park on Linwood Howe School property (to be shared with the school),|10 9| Establishment of City Coordinators for Services to the Disabled, and for Youth Services (for counseling, referral for at-nsk youth), 10 Provide in-fill street trees in East Culver City, 11 Provide funding for non-profit projects benefiting the disabled, 12 Provide partial funding for the City Paratransit Program for the transportation handicapped, 13 Set aside for future East Culver City Public Improvement Project, 14 Residential Water Conservation Retrofit Rebate Program for Low-to-Moderate Income Culver City Residents, 15 Provide a part-time Instructor Regarding Adaptive Computer Equipment Training for the Disabled, 16 Provide funding for the Culver City Housing Programs Family Self-Sufficiency (job skills) Program, 17 Construction of the Culver City Umfied School District Youth Health Center Expansion ProjectOf the total $10,596,053 allocated to date, funds have been used and/or are targeted for use as follows 1 $ 115,000 Repairs and improvements to the Senior Citizen s Center (completed) $2,261,480 To support the ongoing Advisory Committee on Redevelopment Program Through CDBG funding, 351 residential units have been improved through this program (partial East Culver City project) This program is currently being funded by the Culver City Redevelopment Agency 3 $ 246,283 For construction of the Jacob Street Stormdram Project This capital improvement project is also partially funded by the City (completed) (East Culver City project) 4 I III McManus area cul-de-sacs and greenbelt This project is in support of the Neighborhood Preservation Program effort in East Culver Ci (comeleted) (East Culver City eroject) 5 • Citywide curb cuts (corn eleted) • I General Block Grant admimstration/accounting and audit costs Also included are citizen notification/participation support costs housing and fair services (on-going) • I :: Jacob Street area street improvement, (completed) parts of Jacob Street, Roberts Avenue, and Sentney Avenue (completed) (East Culver Ci 4 8 Jacob Street area street improvements parts of Roberts and Reid Avenues (corn • leted) (East Culver Ci • roject) 9 McManus Avenue street reconstruction (completed) (East Culver City project) 10 Part-time Youth Services Coordinator (including part-time clencal sue • ort, office sue sues) first funded 1994-95 (Public Service) 11 • Linwood Howe School Park Project (completed) (East Culver City project) Provide in-fill street trees in East Culver City in support of CDBG neighborhood preservation program (completed) (East Culver City project) 13 b I Iii Handicapped Set-Aside/Bamer Reduction This project provides funds to implement Council-approved projects recommended by the ad hoc 504 Committee on accessibility of City program plus additional project recommended by the Coordinator of Services to the Disabled and the Disability Advisory Committee (completed) $ 172,797 Additional Bamer Reduction work at City-owned facilities including traffic signals for the blind at three Washington Boulevard intersections and two Culver Boulevard Intersections, a screen enlarger for the Senior Citizens Center and accessible picnic tables for the disabled at several City parks (completed), five automatic doors at Veterans' Memorial Building including the entryway (completed), three (3) audible traffic signals (completed) Page 4 1114 $ 945 347 City Coordinator Services to the Disabled This position has been serving the City since 1984 (on-going Public Service) 15 a $ 33 221 Private non-profit projects benefiting the disabled (completed) 15 b $ 31 000 Exceptional Children's Foundation Joint Accessible Restroom Project with County of Los Angeles at Culver City facility (completed) 16 $ 65,959 Partial funding of City Paratransit Program for the transportation handicapped (completed) 17 $ 220,682 Accessible features of Culver City Park Neighborhood Palk Tot Lot (completed) and Nature Trail (completed) 18 $ 948,084 Continuing Jacob Street area street improvements (Caroline Street and Fay Avenue completed (, street lights upgrade for Wesley, Helms and Schaeffer streets (completed), Cattaraugus Avenue Street improvements (completed), Helms Avenue, Phase I (in execution) (East Culver City projects) Residential Water Conservation Retrofit for Low/Moderate income households (completed) Currently being funded by Culver City Redevelopment Agency Adaptive Computer Equipment for a Training Program for the Disabled (includes minor project software, Public Service) 19 $ 20,000 20 $ 101,970 21 $ 376,599 Americans with Disabilities Act (ADA) compliance project as selected by the City Council pursuant to the federally-mandated City ADA Compliance Plan for accessibility modifications to City- owned facilities including assistive listening system for Ivy Substation Commuruty Building, ADA sign-making system and additional audible traffic signals (completed) 22 $ 50,000 Culver City Housing Programs Family Self-Sufficiency (job skills) Program (Public Service) 23 $1,473,305 Funding contribution to the new Senior Center Project through repayment of the Section 108 Loan (ongoing) 24 $ 139,000 Street Light Improvement Projects on Prospect Avenue, Matteson Avenue and College Avenue (completed) 25 $ 150,000 Construction of the Culver City Youth Health Center Expansion Project (completed) 26 $ 93,405 Street Light Improvement Project on Washington Boulevard (in e rogress) Page 5Page 6 Projects and activities described above reflect the community development strategy of the City concerning these Federal funds This strategy was developed by the City Council, with input from the citizenry/community at large and City staff, and iefiects projects and pnonties addressing "areas" in greatest need for improvement, and is reviewed annually by these parties in the application process for additional funding As reported in previous Public Information Reports, the City Council and Redevelopment Agency, at a noticed public meeting have replaced CDBG funding for the Neighborhood Preservation Program with Agency low and moderate income Housing Set-Aside monies Although the Neighborhood Preservation Program is no longer included in the CDBG public hearing process, the activities funded under NPP are continuing to be provided by the City Housing Programs staff under Agency funding The City, and Agency, remain committed to providmg housing rehabilitation for low and moderate income Culver City homeowners and tenants For information concerning Agency Housing Programs, please call (310) 253-5780 As is evidenced in the projects completed, underway, or planned, the major emphasis on programs funded through the Block Grant Program has been placed on projects for senior citizens and the disabled, and the stabilization of the residential neighborhoods in the eastern part of Culver City -- the preservation of existing housing and improvements to public facilities HUD approved the City's $2 million Loan Guarantee application to assist construction of the new Culver City Senior Center The City Council has committed loan payments that average $241,000 annually from the City's CDBG funding through August 2014 for this priority project Current (2005-06) CDBG Projects 1 Funding assistance for the Culver City Senior Center Project (Section 108 Loan Repayment) 2 Washington Streetlight Replacement Project|109| City Position of Coordinator of Services to the Disabled 4 Citizen participation/notification and accounting support For planning purposes, the City is estimating $323,791 in CDBG monies for the 2006-07 program, however, this may change when final HUD figures are releasedPage 7 As required by Federal regulations, the public is hereby notified that 1) the 2006-07 proposed Community Development Block Grant Program will not result in any permanent relocation of either individuals or businesses, 2) 88% of the CDBG projects implemented dunng the 31 st year met HUD requirements for benefiting households not exceeding 80% of the County median income or replacing deteriorated neighborhood public infrastructure With the information in this report, it is hoped that those who live, work, or conduct business in Culver City may better understand the City's CDBG program to date, and will be able to take an active part in the assessment and planning for the program through the public heanng to be held before the Culver City Community Development Block Grant Advisory Committee This five- member Committee of representatives from the Planrung Commission, Human Services and Park Commission Redevelopment Preservation Committee, the Disability Advisory Committee and the Culver City Homeowners' Association, was created by the Culver City City Council to provide a broad community perspective in obtaining public input during the CDBG public hearing process, and for making recommendations to the City Council concerning allocation of the City's CDBG resources Your time and consideration of this report as well as participation in the citizen review process is encouraged and appreciated Thank you Jerry Fulwood Chief Administrative Officer Attachments 1 Basic CDBG Project Eligibility 2 Maps Indicating Elgible Areas for Public Works ProjectsAttachment 1 CDBG BASIC PROJECT ELIGIBILITY • CDBG projects require an approved budget of not less than $10,000 It is possible to combine small projects in order to achieve the minimum threshold but each small project must meet similar goals as defined by CDBG If you are interested in this option please contact me immediately so we can determine eligibility Unlimited CDBG expenditures for eligible public infrastructure improvements in eligible Culver City Census Tract Block Groups, C T 7024 (in East Culver City), Block Group 2, and in west Culver City, C T 7028 02, Block Group 4, also C T 7028 03, Block Group 1 32, and 4 Please see map, Attachment 2 • Any architectural barrier-reduction project to increase mobility for the disabled is efigial-e-without---any income qualaficatioa_basecLanilae-Anienrans with Disabilities Act ADA) Project Compliance (federal-mandate on cities Proiect examples Barrier reduction for accessibility City-wide includes City- owned buildings, curb cuts, parks and other facilities • Projects benefiting families/individuals with incomes of "up to 80% of County median" by household size = family of four with a household income not exceeding$52,4004please_see_housahnldinco_me 1-1Foiect example S-eW lateral and-TelgreT-ftree removal/rerilacemenl • Spot (Individual building) Health or Safety Code Compliance Project example Individual structures regardless of location or owner/occupant income needing seismic retrofit to City Code • Citizen participation/accounting/audit support (10% of annual allocation maximum per federal regulation) "Public Service" projects (up to 15% of annual grant) Elderly and/or disabled persons presumed eligible no income verification required for non- elderly/disabled who are income-qualified (please see chart below) Project exam ple Coordinator of Services for the Disabled staff position • By Council policy, private nonprofits are not eligible for funding under CDBG because of reduced grant resources and need for City projects' funding CDBG-ELIGIBLE INCOME LIMITS • 1 2 3 4 5 6 7 8 FAMIL MODERATE INCOME 36700 41900 47150 52400 56600 60800 65000 69150 HousE INCOM LOW INCOME 22950 26200 29500 32750 35350 38000 406500 43250 Housf INCOM EXTREMELY LOW INCOME 13750 15700 17700 19650 21200 22800 24350 25950 HOUSE INCOM 15L, 7024 00 CULVER CITY T IEt g LOS NiOrItS COUNTY 4xx:: COMMUNITY DEVELOPMENT COMMISSION — 11!1 Ijlrjjjj showma Selected Ai ea Ho), do I print tlus repo-t9 Ma lc,-, i e -4. e ) 7 6 ' 4 --‘ -, , ... ' '' AO 4 I a' 2S 41, C / _1 41 2 -c-Li, . i|1010|,__Eamj J-4 210900 BAIA \ 41 ',„,/ s'"--- i‘i n a 0 '-- r / \ 44% - , . _ .41. 4 .0 . ., 4 ei IiI) '' 3.,,/ \ N'ii, l'Iy4,,,,,CULVER 7023 01, / ' „ ,,, , ,/, _, \ , ' s• ."- 1 .,/ .,,i el' \ \ / - ,B-G ::--- , -6112 .,- % % .4 '''' • \ 0 4 . 1 ,, '24; i *, a ' __ \ RI SY CITY ',_+4111,• - 36 , \ Demo ra BG LADERA HI 1 4 ti g) . Political Ds Asmbl Se Totals 14' Demogiapluc Report Page 1 of Attachment 2Lui y Ma 208 G1 EG LOS ANGELE Totals 33 84 743 Demogiaphic Report Page 1 of Attachment 2 VA'S LOS, ANOSLAS COUNTY COMMUNITY DEVELOPMENT COMMISSION showing Selected Area Hov, do I pnnt this report) YS" •n n e'|1010|‘ ...r , 5F' ..... 1 ' t I ‘. cry,, N Ali '4 4 C I ,...-' \ ‘) '6 .> 4|109| , 1 \ BG 2 v .f,-, ''?4 514 le -f) \ (1,,|1010|\ i EC 471. 4.1 ._,, 1: —7 i ' 1 \ -- ---,\ ,,/ "") a i V 1,) ‘, T 1 tz, \ ? s, ... —7 v ,, 2000 Census Tract BG 7028 02 7028 02 7028 02 7028 02 2723 02 •-• --E-G 1 3.1 CULVER CITY P 37 36 364 CULVER CITY P 29 81 62 CULVER CITY P 29 06 274 CULVER CITY P 61 43 43 City/Community N BG 2752 00, B 4 r57 LIBG / -•-, I, - / ,,,. ; YBG , i ' 111197 ;&j f .s•-• Demographic Data Population Total Disabled s9 Asmbly 974 973 162 2 47 208 275 92 2 47 943 944 154 2 47 70 66 0 2 47 2195 2258 408 Low/Mod Data Persons Universe Se a' a 26 26 26 26 Political DisMa • showina Selected Ai ea How do I punt this report 9 __ _ _ \ 1\ i' ' , -. ., \ \ •E 13 , ‘ i. T r E G r l. ''' ;:' \ \ -- \ . d. N \ \ EC I 4r 1 A 67\)- i— '-- - u `-' ' -,--- I is? ")719 m ‘ k l-,-„"t \ r ,r: o 1 1,. '9A$N, '. -0; \ k \ 1--E-L_ I'rcl, , 4( lkt,i \ - \ \ 7r3 Ul\'l .L9 2721 00\ \--:,,t-...-v\---"7-ie \ , \ EQ1 \ 0. \ .../ \ \ 702 \ c. \ .4, in , „ \ N ' \ 2723 02 0-.-- -- -r 1"1 1 ' ,t, -- t2, \ ' ‘,.-0 , ..„1, ,-." ,r1-',- ,- NI N. \ ) LOS ANGELES Demo ra hie Data •2000 Low/Mod Data Po ulation Political Dis Sup smbly Se|109| 7 26 |109| 7 26 |109| 7 26 26 Totals 3048 570 Demogiaphic Report Page 1 of Attachment 2Attachment 5 (dillAteh CITY INTEROFFICE MEMORANDUM DATE December 6, 2005 TO CDBG Advisory Committee FROM Alai Manley, Management Analyst SUBJECT 2006-07 CULVER CITY SECTION 108 LOAN COMMITMENT CC In recommending CDBG projects for the 2006-07 program year, you must take into account the existing commitment by the City Council to make payments from the City s annaual CDBG allocationas repaymenet for the City s $2 million Serction 108 loan The 2006-07 payment is $204,427 The term of the loan is 15 years, which is payable until August 2014 The City's eighth loan repayment will be allocated from the City s 2006-07 CDBG allocation The Section 208 Loan, in effect an advance on the City's GDBG—funds, was approved by the US Department of Housing and Urban Development (HUD) during fiscal year 1998-99 to assist in the funding of the Senior Center project, which has now been completed Should you have any questions about this item, please do not hesitate to contact me at (310) 253-6015 or via email aid manley@culvercity org 11 9770 CULVER BOULEVARD CULVER CITY CA 90232 0507August 1 2003 $47 960 50 $135000 $182 960 50 FY04 $227208 , $171 654 25 $167 773 00 FY08 $196644 FY07 $204427 $4 16$ 50 IV' 311 it )Y iliY17867167.1/ Tint August 1 2010 $20 913 25 $135000 TPer $155 913 25 fl Section 108 Repayment Schedule for the City of Culver City Note 15 Principal Interest Principal 641% $23 15 $2 152 69 $4,166 50 it $4 166 50 k"4 1c. k ‘• k 'r $47.16_6 $4 166 50 4 °TIN:Z*21r Interest Principal Total Date Payment Payment Payment August 1 1999 $30 321 23 $30 321 23 Fe ' 6rUgrjf 1 ,', '2613 ,6:A, $' 513' 6 '66 i l5 V 4 0 ,,,2., 'I i' 1$ 'f:s-g's 686i6 August 1 2000 $58 686 25 $135000 $193 686 25 '!FOtin9 17,5401111W5TaroMMESROWAVV43b August 1, 2001 $55 183 00 $135 000 $190 183 00 v15Q Total Annual Payment FY00 $89 007 FY01 $248 870 FY02 $241 789 $4 I 64 FY03 $234566 $4 166 50 1? 7,,,:qilirr.ff.06' $4 166 50 ltR $4 166 50 August 1 2005 $40 481 50 $135000 August 1, 2004 $44 248 00 $135000 $179 248 00 50 rk $175 481 50 11|1010|$4 166 50 $4 166 50 $4 166 50 Eti,70822W $4,166 50 41525.7—tir August 1 2006 $36 654 25 $135,000 9 Voi 11. I 0 n ( Np., . .‘; • August 1 2007 $32 773 00 $135000 August 1 2008 $28 871 50 $135 000 August 1 2009 $24 936 25 $135000 $163 871 50 FY09 $188807 $159 936 25 FY10 $180849 -F-Y05-$24-9-729 FY06 $212135 t Th r1,1. FY 11 $172736|109| r ,$4 1 ,66 50 r, $4 166 50 _ $4 166 50 $135,000 $4 166 50 $4 166 50 $4 166 50 $130000 August 1 2011 $16 822 75 $135000 $151 822 75 ryiri 0 tp2.2i6677,5,-10z1 TAMPrirl" 4 -5777'7 '"a71 $iz,Q477.7g August 1 2012 $12 664 75 $135 000 $147 664 75 -1-Fr'eTorlUZI ilr331,'7i7 C 4761- ii)7Z,74,r 11:' i;' i;fiti5Z615 August 1 2013 $8 439 25 $135000 $143 439 25 44-' E - Pi"- i P ' F 1 ) ,''i C"- ,r 1 ) l', I'Or February 1 2014 2 $4 166 501'1 I , 4i66 50 August 1 2014 $4 166 50 $130000 $134 166 50 FY 12 $164488 FY 13 $156104 FY 14 $147606 FY 15 $134167 $999 133 73 $2 020,000 $3,019,133 73 TOTALAttachment 6 Uttetieh, CITY LNTEROFFICE MEMORANDUM DATE 12/07/2005 TO Community Development Block Grant Advisory Committee FROM Armando Abrego, Senior and Social Services Manager SUBJECT Request for CDBG FY 2006/2007 Proposal The Parks, Recreation and Community Services Department has only one item to submit for CDBG funding for the next fiscal year, Which is as foliows Disability Services Specialist This position has been funded for the past 22 years with CDBG money I am requesting $85,728 for this position Camille Jones has been the Disabilities Services Specialist for sixteen years She has been very creative in developing programs, and very responsive in - —providing services and-referrals for-residents-with-disabilities. 9770 CULVER BOULEVARD CULVER CITY CA 90232 0507- TY. • • =|109| IOW 111111 MIMI* Mt s 0 ' TY "'" 'SI Y-0. ii V O • ' $ 0 .T'' . 9 Si Attachment 7 t. d WA I UL CITY INTEROFFICE MEMORANDUM DATE 12/02/05 TO Community Block Grant Grant Advisory Committee FROM Lee Torres, Associate Engineer THROUGH Mate Gaspar, Engineering Services Manager SUBJECT FY 2006-07 CDBG Request for Projects r tor and Cit En 'neer Heustace Lewis, Maintenance Operations Manager Eric Mirzaian, Senior Management Analyst The Public Works Department/Engineering Division recommends the following projects for 2006/07 CDBG funding within the eligible areas Staff prioritized the proposed projects by consirienng thP fr pcpipnry nf maintPnanne and its present condition side between Sepulveda Blvd to McLaughlin Ave) Streetlight Replacement Pro iect This project consists of upgrading 34 existing streetlights and associated circuitry on the north and south side of the street between the above mentioned limits The existing streetlights are on a series, high voltage circuitry and will be replaced with a new parallel, low voltage circuitry, which makes them more reliable and efficient than the old streetlights In addition, some of the existing streetlight poles are structurally unsound and require replacement Engineering Staff will design the project and perform the construction management and construction inspection The total request is $78,000 The matching fund will be $192,000 Gas Tax funds The total estimated cost of the project for construction is $270 000 Hubbard Streetlight Replacement Project (Ince Blvd to its northerly cul-de-sac) This project consists of upgrading the 15 existing streetlights to current standards The existing streetlights are on a series high voltage circuitry and will be replaced with a new parallel, low voltage circuitry which makes them more reliable and efficient than the old lights 9770 CULVER BOULEVARD CULVER CITY CA 90232 0507 12 -•FY 2006-07 CDBG REQUEST FOR PROJECTS Page 2 of 2 Engineering Staff will design the project and perform the construction management and construction inspection The total request is $40,000 The matching fund will be $130 000 Gas Tax funds The total estimated cost of the project for construction is $170 000 Sherbourne Streetlight Replacement Prolect (Washington Boulevard to Jacob Street) This project consists of upgrading the 7 existing streetlights to current standards The existing streetlights are on a series high voltage circuitry and will be replaced with a new parallel low voltage circuitry, which makes them more reliable and efficient than the old lights V V • - • • • - • • - • • management and construction inspection The total request is $30 000 The matching fund will be $55 000 Gas Tax funds The total estimated cost of the project for construction is $85,000 PRINTED ON RECYCLED PAPERAttachment 8 Cdaritlift CITY INTEROFFICE MEMORANDUM DATE TO FROM SUBJECT CC December 6, 2005 CDBG Advisory Committee Akil Manley, Management Analyst 2006-07 CDBG FUNDING REQUEST FOR GENERAL ADMINISTRATION Pursuant to CDBG legislation, the City is eligible to receive a maximum of 10% of e annua un ing a oca ion o o se a expenses necessary to participate in the grant program General Administrative staff time to implement specific projects Based on the 31-year history participating in CDBG, total costs for General Administration will exceed the available 10% funding Activities funding under Gen eral-Administration-ehgtbilitrare-made-a-p-of-the-forlOW1 ng effizen-Patticipatkskibfittlion $874 -CO — St — s —f6Fdi- s151-ajikiieTtis -ifig in newspapers orlocal circulation conCeiiiing the- two annual public hearings conducted for allocation of the City's CDBG Advisory Committee, City Council and involved staff, which formerly were charge to CDBG, are no longer eligible and the costs of such are now General Fund expenditures Administration $28,461 The attached timeline provides detail on the estimated amount of time necessary just to carry through with the citizen participation, public notification and hearings procedures In addition, the Administrator charges the General Administration project for time for the following 1 Required monitoring and reporting on all CDBG projects and other reposts required by CDBG for recipients of these monies 2 Coordinating with the Accounting Division and responding to audit inquiries concerning CDBG requisitions and audits 3 Responding to City staff technical questions about complying with CDBG regulations in executing CDBG projects 4 Attending mandatory training sessions and meetings concerning new or revised CDBG laws/regulations/forms/procedures, etc and keeping all involved City staff informed of current CDBG requirements 9770 CULVER BOULEVARD CULVER CITY CA 90232 0507Accounting / Audit $3,044 The Grant Accountant and other Accounting Division staff involved in CDBG prepare monthly requisitions for project expenditures, tracking grant reimbursement procedures and charge costs to General Administration to responsive in providing financial information for mandatory CDBG monitored visits In addition CDBG pays a pro-rata share of the annual federally-required Single Audit' of federal grant programs General Administration Request Citizen Participation / Notification Administration Total 2006-07 CDBG Funding Request $874 $28,461 $32,379