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HomeMy WebLinkAboutPR 12142:CDBG GRANT APPLICATIONMemorandum To: From: Date: Re: Steve Fitzgibbons, City Manager Dale Watson, Director of Planning & Community Development April 3, 2003 Proposed Resolution #12142 RECOMMENDATION: l recommend that the City Council adopt Proposed Resolution #12142 authorizing the City Manager to make application to the U.S Department of Housing and Urban Development for a Community Development Block Grant in the amount of $1,68G .000 and a grant for $504,130 in HOME funds. BACKGROUND: The City will submit the 296 Year Consolidated Plan as an application for a grant of $1,680,000 Community Development Block Grant Funds (CDBG) and a grant for $504,130 in HOME funds. BUDGETARY/FISCAL IMPACT: The Consolidated Plan refers to a grant to be made by the United States Department of Housing and Urban Development for a Community Development Block Grant of $1,680.000 and for HOME funds $504,130 for the 2003 program year. STAFFINGfEMPLOYEE EFFECT: Funding will not have an effect on our staffing level. SUMMARY: I recommend that the City Council adopt Proposed Resolution #12142 authorizing the City Manager to make application to the U.S Department of Housing and Urban Development for a Communi .ty Development Block Grant in the amount of $1,680.000 and a grant for $504.130 in HOME funds. DislW20 P. R. 12142 04/03/03 Grants Management RESOLUTION NUMBER A RESOLUTION AUTHORIZING THE CITY MANAGER TO MAKE APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR A COMMUNITY DEVELOPMENT BLOCK GRANT IN THE AMOUNT OF $1.680.000 AND A GRANT FOR $504.130 IN HOME FUNDS AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CITY OF PORT ARTHUR'S 2003 CONSOLIDATED ANNUAL PLAN. THE CONSOLIDATED PLAN WILL BE SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. WHEREAS. pursuant to the Housing and Urban Development Act of 1974, as amended. Public Law 93-383, the City will submit to the United States Department of Housing and Urban Development (HUD) the 29th (2003 Program Year) Consolidated Plan as an application for a grant of $1,680,000 Community Development Block Grant Funds (CDBG) and a grant for $504. 130 in HOME funds; and, WHEREAS. the 29~ Year Consolidated Plan will include a proposed list of Projects for 2003 and certifications. Included within the Plan is the CDBG budget; and. WHEREAS. citizens have been given an opportunity to express their ideas as to projects, which should be included in the 2003 Community Development Block Grant Program at public hearings; and, WHEREAS, the City Council is required to designate an official to sign all documents in connection with the Application and Grant Agreement; Now, Therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT the proposed Consolidated Plan for the program year 2003 is hereby approved and adopted by the City Council of the City of Port Arthur to assure compliance with the Housing and Urban Development Act of 1974, as amended, Public Law 93-383; and, THAT said Consolidated Plan refers to a grant to be made by the United States Department of Housing and Urban Development for a Community Development Block Grant of One Million Six Hundred Eighty Thousand ($1,680,000); and, for HOME funds of Five Hundred Four Thousand One Hundred Thirty ($504,130) for the 2003 program year; and, THAT a copy of the Consolidated Plan is attached hereto and made a part hereof as Exhibit "A"; and, THAT the City Manager is hereby authorized to make application to the U.S. Department of Housing and Urban Development for the funds offered and is authorized to sign all necessary documents including the Certifications which are also attached hereto and included as a part of Exhibit "A"; and, THAT a copy of the caption of this Resolution be spread upon the minutes of the City Council. READ, ADOPTED AND APPROVED this day of A.D., 2003 at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote: AYES: MAYOR COUNCILMEMBERS NOES: ATTEST: OSCAR ORTIZ, MAYOR EVANGELINE GREEN, CITY SECRETARY APPROVED AS TO FORM: MARK T. SOKOLOW, CITY ATTORNEY APPROVED FOR ADMINISTRATION: STEVE FITZGIBBONS, CITY MANAGER DALE WATSON, DIRECTOR OF PLANNING AND GRANTS MANAGEMENT EXHIBIT "A" Application for Federal Assistance 1. Type of Submis~ Application: Non- Construction Non - Construction 2. Date Submitted 04/16/03 3 Date Received by State 04/16/03 4. Date Received by Federal Agency 04/16/03 City of Port Arthur Address P. O. Box 1089 Port Arthur, TX 77641 Jefferson 6. Employer Identification~ 746001885 8. Type of Application: Type: New 10. Catalog lumber: Catalog Number: 14-218 Assistance Title: CDBG Entitlement Grant d by Project: Low-Moderated income target areas as designated by HUD 13. Proposed Project: Start Date 06/01/03 15. Estimated Funding: a. Federal b. Applicant Applicant~entifier B-O3-MC-48-0005 ~tion Identifier Federal Identifier Grants Management Division Dale Watson (409) 983-8135 Municipal 9. Name of Federal Agency: U. S. Dept. of Housing and Urban Development 11. Descriptive ~A~ 2003 Consolidated Plan (29th Year) 5/31/04 roject $I ,680,000 Review Status: $0 c. State $o d. Local $o e. Other $o f. Program Income $69,850 g. Total $1,749,850 ~ of my knowledge and belief, all data n this application/ rea carlo by the governing bod of the annli .... ~ ............ -P? .Lpp - n are true and correct, the document has been duly authorized Y ,-r- cant and th~ --~'~,,,-,~H~ .,,, ~Umply Wnn [ne attached assurances if the assistance is awarded. a, Typed Name of Authorized Representative ~ Stephen Fitzgibbons J. City Manager d. Signature of Authorized Representative 9Number 83-8101 Application for Federal Assistance 1.--~ype of Submission: Application: Non- Construction )reapplication: Non- Construction ~formatJon 2. Date Submitted 04/16/03 3. Date Received by State 04/16/03 4. Date Received by Federal Agency 04/16/03 Applicant Identifier M03MC480217 State Application identifier Federal identifier Legal Name City of Port Arthur Address P. O. Box 1089 Port Arthur, TX 77641 Jefferson 6. Employer Identification Number (EIN): 8. Type of Application: Type: New ~f Federal Domestic Assis'~'n-n-n-n-n-n-n-n-~umber: Catalog Number: 14-239 Assistance Title: HOME Entitlement Grant 12. Areas Affected by Project: '~. Applicant c. State "e. Other Program Income g. Total Low-Moderate income target areas as designated by HUD ~Project: Start Date 06/01/03 _.[ 05/31/04 a. Federal $504,130 $o $o $o $o $o $ 504,130 Grants Management Division Contact Dale Watson (409) 983-8135 7. Type of Applicant: Municipal 9. Name of Federal Agency: U. S. Dept. of Housing and Urban Development ~e of Applicant's Project: Consolidate Plan - HOME Entitlement Program Review Status: ~ of my knowledge and belief all data in this applicatice/pmapplication are true and correct, the document has been duly by the governing body of the app cant and the applicant will comply with the attached assurances if the assistance is awarded. a. Typed Name of Authorized Representative ~ Stephen Fitzgibbons ]. City Manager ~of Authorized Representative gNUmber 83-8101 CITY OF PORT ARTHUR ANNUAL PLAN FOR 2003 EXECUTIVE SUMMARY The City of Port Arthur's Grant Management D/vision was the lead agency in preparing the city's one year Action Plan. ACTION PLAN The City of Port Arthur is requesting $1,680,009 in Community Develepment Block Grant (CDBG) funds and $504, 130 in HOME Investment Pantnership Program (HOME) funds. CDBG funds will be used for such activities as infrastructure improvement, services for the homeless, after school programs, and services for handicapped adults. For the year 2003, the City of Port Arthur will implement several housing programs that will focus on assisting low and moderate income families with either rehabilitating an existing home, purchasing an existing home, or building a new home. To address the needs of the homeless, the city has one homeless shelter that offers counseling for recovering drug and alcoholic residents. In addition, the city has two soup kitchens and a food bank. CITIZEN PARTICIPATION In an effort to increase public participation, the City of Port Arthur conducted two public hearings during the planning process of the Consolidated Plan. The first hearing was held at City Hail on November 11, 2002 at 6:00 p.m. The purpose of the hearing was to inform the public of the planning process and to solicit comments and suggestions on the allocation of funds. On February 19, 2003, a notice was published in the Port Arthur Ne s of the availability of the draft plan for public review and inviting interested individuals to examine and comment on the proposed Consolidated Strategy and Plan submission for the year 20D3. The second public hearing was held at 10:O0 a.m. on April 7, 2003. Notice was again published in the Citizen Participation and Notification Summary In an effort to increase public participation, the City of Port Arthur conducted two public hearings during the planning process of the Annual Plan. The public hearings were held at City Hall on November 11, 2002, at 6:00 p.m. and on April 7, 2003. To ensure proper notification, invitations were mailed to individuals. Large notices were published in the Port Arth r News (see attachments 1) on October 6, 2002, November 3, 2002, April 1, 2003, and April 6, 2003. Those agencies notified by marl to solicit input and participation are listed below: · Catholic Charities · Program of Health Excellence · Port Arthur Independent School District · Port Arthur Neighborhood Action Council · Port Arthur Track Club · Salvation Army · South East Texas Regional Planning Comm/ssion · Care Community Homes · Little Angel's Faith Development · Federated Women's Club ' Port Arthur YMCA · Port Cities Rescue Mission · The Hughen Center, Inc. Port Arthur Day Nursery Port Arthur Main Street · Southeast Texas Camp Fire · Port Arthur International Seaman's Center · Nakala's Adult Day Care The purpose of the hearing was to inform the public of the one-year Consolidated Plan process and to solicit comments and suggestions on the allocation of such funds as CDBG and HOME. The City of Port Arthur then established a CDBG Commi[tee comprising of the entire City Council members to review suggestions and comments on proposed programs. Upon review and approval, a summary of the Consolidated Plan was published in the Eort Arthur News February 19, 2003. These notices also indicated that the Consolidated Plan would be available for public review and comment at the following location until March 25, 2003: Dale Watson, Director of Planning; 444 4th Street, Suite 205; Port Arthur, Texas 77640. 2 CONSOLIDATED ACTION PLAN The City of Port Arthur has defined the following as its local objectives for the next year: 1. To assist Iow and moderate income families in becoming first time homeowners or assisting existing homeowners with home rehabilitation; 2. Improve infrastructure in Iow to moderate areas of the city; 3. Continue to demolish dangerous structures; FEDERAL RESOURCES The City of Port Arthur will continue to use Community Development Block Grant funds to adaress its priority needs in the area of infrastructure improvement, and Public Service and Housing Assistance activities. Below is a chart that outlines the City's federal resources or expected resources for the next year: 2003 Community Development Block Grant 1998 HOME 1999 HOME Continuum of Care Grant 1999 HOME See Proposed Projects Section Home funds will be used to purchase land to build homes for the ~ow [o mo(~erate income citizens of the City. Southeast Texas Community Development Corporation, Inc. will use HOME funds as match funds in a corraborative effort with Christus St. Mary's and the City for administrative expenses and to provide downpayment assistance to construct 10 new homes. Homeless Projects Housing Activities - administrative activities $1,680 $5,000 $3,733 $1,000,000 $11 3 1999 CDBG CDBG funds will be used to assist 10 Jow to $189,977 ~ moderate income citizens with down payment and closing cost to construct a new home and to assist 5 Iow to moderate income citizens purchase existing homes. 2000 HOME CHDO Setaside - New Construction $76,200 2000 HOME Housing Activities - rehab or reconstruction of 5 units $185,000 2000 CDBG Housing Activities - rehab or reconstruction of 7 units $223,000 2000 HOME Southeast Texas Community Deveropment $100,000 Corporation, inc. will use HOME funds as match funds in a corlaborative effort with Christus St. Mary's and the City for administrative expenses and to )rovide downpayment assistance to construct 10 new homes. 2000 General Fund Interim financing and downpayment assistance for $192,000 new construction for five qualified persons of the 80% to 150% of the median income level. 2001 HOME CHDO Setaside - New Construction $84,600 2001 HOME Housing Activities ~ New construction and down $479,400 payment assistance for 10 eligible citizens and downpayment and closing cost assistance for 5 eligible citizens to purchase existing homes 2001 CDBG Housing Activities - Rehab or reconstruction of 2 $46,108 units 2001 CDBG HOME funds will be used to purchase land to build $31,969 homes for the Iow to moderate income citizens of the city. 2002 HOME CHDO Setaside - New Constriction $84,300 2002 HOME Housing Activities - Optional relocation, Rehab or $477,700 reconstruction of 15 units. 2002 HOME CDBG funds will be used to purchase land to build $48,000 homes for the Iow to moderate income citizens of the : City. 2002 CDBG Housing Activities - Optional relocation, Rehab or $288,000 reconstruction of 15 units 4 2002 CDBG Housing Activities - Program administration $106,000 Rental Rehab Program Income will be used for new $434,500 construction. Funds will revolve to construct 10 units 2003 CDBG Program Income CDBG program Income funds will be used for $41,974 emergency repai~ of 8 units 2003 HOME CHDO Setaside (15%) - New Construction $75,620 2003 HOME Housing Activities - Rehab or reconstruction of 5 $428,510 units; new construction and downpayment and closing cost assistance for 5 eligible citizens; downpayment and closing cost assistance for ~roviders for 5 eligible citizens to pu~hase existing homes 2003 CDBG Housing Activities - Optional relocation, Rehab or $200,000 reconstruction of 15 units 2003 CDBG Housing Activities - Program administration $360,000 The City's Participating Jurisdiction designation entitles the city to receive Federal HOME funds annually. Port Arthur will use these funds to address it demand for first- time homeownership for Iow and middle income families. Generally, participating jurisdictions must provide a 25 percent matching contribution for HOME funds drawn down from the participating jurisdiction's Treasury accounts for rental assistance, housing rehabilitation, and acquisition of standard housing, and a 30 percent matching contribution for HOME funds drawn for new construction. However, the City of Port Arthur has received a 100 percent reduction in its match requirement based on its level of fiscal distress. This reduction of match requirement was published in the January 1, 1999 Federal Register, Part V, Appendix B. PROGRAM INCOME The City of Port Arthur expects $69,850 of Program Income from housing activities. The city will revolve all program income back into the Housing Assistance Program. 5 Funding Sources Entitlement Grant (includes reallocated funds) CDBG ESG $1,680,000 HOME $0 HOPWA $504,130 Total $0 $2,184,130 Prior Years' Program Income NOT previously programmed or reported CDBG ESG $0 HOME $0 HOPWA $0 Total Reprogrammed Prior Years' Funds CDBG ESG $0 HOME $0 HOPWA $0 Total $0 Total Estimated Program Income Section 108 Loan Guarantee Fund TOTAL FUNDING SOURCES Other Funds Submitted Proposed Projects Totals $0 $0 $o $o $2,184,130 $0 $0 Un-Submitted Proposed Projects Totals $0 n 0 0 r.J o o o o (D (.9 ~ 0 0 0 0 ~ O0 ~ 0 0 0000 0 0 o ~ 0~o~ 0 0 n t~ 0 0 o CD GEOGRAPHIC DISTRIBUTION The City's Community Development Block Grant and HOME funds will be used only in Iow to moderate income areas of the city. HOMELESS AND OTHER SPECIAL POPULATIONS To address emergency shelter and transitional housing needs of homeless individuals and homeless families with children, the city's only homeless shelter provider, Port Cities Rescue Mission, was allocated CDBG funds to expand on its existing services. The Mission provides shelter to homeless men, women, and families with children. NEEDS OF PUBLIC HOUSING The Housing Authority of the city of Port Arthur has not been designated as '~roubled" by HUD nor is otherwise performing poorly. ANTI-POVERTY STRATEGY The City of Port Arthur will continue to support the Port Arthur Housing Authority's Family Self-Sufficiency Program (FSS). The Program is designed to assist public housing residents gain self sufficiency. The Program encourages and assist residents in acquiring job training, skills development, GED preparation tutoring, day care and tuition fee to attend Lamar State College. In other efforts to raise families out of poverty, the ~ty s Lamar State Col ege - Port C' Arthur Scholamhip Program continues to assist residents in receiving college educations. The Program is designed to lower the cost of education making it affordable to anyone desiring to receive either a vocational/technical or complete the first two years of academic coIlege courses. The city by way of CDBG funds provides qualified students with tuition, fees, and cost of books. In order to make affordable housing available to lower to middle income, the City's Housing Department, as well as several non-profit organizations, is targeting to Iow to moderate income segment of the population. LEAD-BASED PAINT HAZARDS The City of Port Arthur has incorporated HUD lead-based paint guidelines into its Housing Assistance Program Guidelines. According to 24 CFR Part 35, HUD requires that purchasers and tenants of HUD associated housing constructed prior to 1978 shall 6 be notified: That the property was constructed pdor to 1978; That the property may contain lead~based paint; Of the hazards of lead-based paint; Of the symptoms and trea. tme. nt of lead-based paint; Of the precautions to be taken to avoid lead-based paint poisoning. In addition, all properties to be rehabilitated shall be subject to inspection to determine the existence 'of lead-based paint in exterior and interior surfaces finishes. The Port Arthur Housing Authority in its effort to reduce lead-based paint hazards, completed a Comprehensive Modernization Program in 1988. This Program included testing for lead-based paint, and the removal and abatement of any hazard detected. BARRIERS TO AFFORDABLE HOUSING The City of Port Arthur has no policies in place that hinders the availability of affordable housing. Although no action nor reform steps are required, the City will continue to seek resourceful and innovative ways to make affordable housing available to all residents. UNDERSERVED NEEDS AND MAINTAINING AFFORDABLE HOUSING The City of Port Arthur's Housing Assistance Program continues to assist middle income families through the Homebuyer's Program. Although many of them are able to pay monthly rent, few can afford the down payment and closing costs required to purchase a home. By dedicating some of its HOME funds to the homebuyer's program, the City of Port Arthur is making the American dream come true for many hard working residents who would otherwise not qualify. Through downpayment assistance, buying down of interest rates and land donation homeownership is now a reality. To ensure affordability, the City of Port Arthur waives all fees and permit costs re~ated to housing rehabilitation and construction. The city will also donate vacant lots for new construction projects. OBSTACLES TO UNDERSERVED NEEDS The City of Port Arthur's Housing Programs will assist the middfe income family with its homeownership programs. This segment of the population, due to their middle income, is usually unable to receive federal assistance for their housing needs. The middle income usually is a one or two parent family with children, both or one parent work full- !line, the family rents either a home or apartment because the families' combined income isn't enough to purchase a home. The city has designed its First Time Homeownership Programs, the new Construction and the Existing Housings, to assist this segment of the population. 7 INSTITUTIONAL STRUCTURE The City of Port Arthur along with the City of Beaumont, City of Orange, Beaumont Housing Authority, City of Port Arthur Housing Authority, City of Orange Housing Authority, Orange County Housing Authority and East Texas Fair Housing Service Center meet regularly to discuss housing issues as well as to host an annual Fair Housing Conference. COORDINATION The City of Port Arthur participates in the Southeast Texas Coalition for the Homeless Coordinating Council thai identifies service gaps and promote collaborative resources to individuals who are homeless in the Jefferson, Hardin and Orange county. PUBLIC HOUSING RESIDENT INITIATIVES Strategy to address the needs of public housing activities that will be undertaken to encourage public housing residents to become more involved in management and participate in homeownership: The Housing Authority of the City of Port Arthur plans to enhance local residents councils with training and continue to support residents with its Self- Sufficiency Program. The Housing Authority of the City of Port Arthur has not been designated as "troubled" by HUD nor is otherwise performing poorly. RESALE PROVISIONS The City of Port Arthur intends to use its Federal HOME allocation primarily for First Time Homebuyer assistance. In order to insure that housing remains affordable to Iow and middle income households, the city will provide forgivable loans to purchase land for the construction of a new home, assist with downpayments, pay closing costs and buy down interest rates or prepaids. Under the First Time Homebuyer's - New Construction Program, the eligible family will secure permanent loans from participating lenders and provide $1000.00 of their own funds toward closing costs. The Forgivable Loan Agreement shall contain provisions that stipulate that when a home is sold by the borrower under the First Time Homebuyer's Program - New Construction, the borrower shall agree to pay to the City of Port Arthur the pro-rated amount of the forgivable loan if the structure is sold within ten (10) years after the date of execution of the loan agreement. The First Time Homebuyer's Program - Existing 8 Housing will stipulate that the borrower shall agree to pay to the City of Port Arthur the pro-rated amount of the loan if the structure is sold within five (5) years after the date of the loan agreement. These provisions may be waived if the structure is sold to a person who is qualified as a Iow or middle income person' under the program when the loan is made. HOME TENANT. BASED RENTAL ASSISTANCE The City of Port Arthur doesn't use HOME funds for tenant-based rental assistance. FORMS OF INVESTMENT The City of Port Arthur will use it HOME funds only in areas of assistance as described in 24 CFR 92,205. AFFIRMATIVE MARKETING The City of Port Arthur homebuyer's program is primarily done on scattered sites. There are no current plans for projects of five or more units. The City currently advertises in the local newspaper, _Port Arthur News, and always uses the Equal Housing Opportunity logo on all advertisements. MINORITY/VVOMEN'S BUSINESS OUTREACH The City of Port Arthur's Housing Division advertises for minority and women's businesses in the Port Arthur News and in local minority newspapers and radio stations. REFINANCING The City of Port Arthur doesn't intends to use HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds. MONITORING The City will monitor each subrec/pient by reviewing reimbursement requests as well as conducting on-site monitonng visits. The subrecipient will be required to submit monthly performance reports. disk:plan file:2003pln.wpd 9 APPENDIX 10 Continuum of Care: Gaps Analysis - Individuals -- Beds/Units Estimated Needs Emergency Shelter ~ Transitional Housing [3U j Permanent Housing [Su ~ Total 180 -- Estimated Supportive Services Slots Current Unmet Need/ Relative Inventory Gap Priority ~4i ' ~ [=u ~ ~-~ea [~ ] ~U I ~ea 41 Job Training Case Management Substance Abuse Treatment Mental Health Care Housing Placement Life Skills Training Other Categories transportation - Estimated Sub-Populations Chronic Substance Abusers ~ {~U ] Mu I ~T~nea Seriously Mentally III [~u J [22 I L~z~ I [nnea Dually-Diagnosed Veterans Persons with HIV/AIDS Victims of Domestic Violence [luu Youth Continuum of Care: GaPs Analysis - Persons in Families with Children -- Beds/Units ~ ~ Emergency Shelter Transitional Housing Permanent Housing Total Estimated Needs L~u ~ ~ L~u ~ ~20 -- Estimated Supportive Services Slots Current Unmet Need/ Relative Inventory Gap Priority ~ E-~u J /Mea ] 20 100 Job Training Case Management Child Care Substance Abuse Treatment Mental Health Care Housing Placement Life Skills Training Other Categories Transportation -- Estimated Sub-Populations pu ~ ~ Eau [.au Chronic Substance Abusers f'luu j Seriously Mentally III (bu ] Dually-Diagnosed ~u j Veterans lluo J Persons with HIV/AIDS ~ Victims of Domestic Violence I'luu ~ Special Needs/Non-Homeless -- Sub-Populations Elderly Frail Elderly Severe Mental Illness Developmentally Disabled Physically Disabled Persons with Alcohol/Other Drug Addiction Persons with HIVIAIDS Priority Need Estimated ~ea I [$4U,UUU ~ea ~ ~zu,uuu ~viea I ~zu,uuu ~Me~ ~ ~ZU,UUU ~ea ] ~$zu,uuu ~ea ~ ~zu,uuu TOTAL ~ j Housing Needs Small Related Large Related Elderly All Other -- Owner __ 0 - 30% of MFI 31 -50% of MFI 51 - 80% of MFI Need Level Units ~e~ I Du ~ea I ~u [~aea j ~_uu Estimated $ 0-30% ofMFI l~aea ] ~u I 31- 50% ofMFI ~ ~u~ j $1-80% ofMFI ~ ~ 0- 30% of MFI ~vlea 31 - 50% of MFI [Mea 51 - 80% of MFI L-Me~ 0 - 30% of MFI 31 - 50% of MFI 51 - 80% of MFI F$:'uu,uuu j [~ZUU,UUU ~ 0-30% ofMFI iI~ea j puu ] L~Z,UUU,UUu j 31 - 50% of MFI ~nea j /TO0-----] [$z,uuu,uuu ] 51-80% ofMFI /~ecl ] ~ ~ Community Needs -- Anti-Crime Programs .. Overall Sub-Categories Crime Awareness (051) Need Level Units Med 20,000 Estimated $100,000 Med 20,000 $100,000 -- Economic Development. Overall Need Level Units Med 370 Sub-Categories Rehab; Publicly or Privately-Owned Commer (14E) Med CI Land Acquisition/Disposition (17A) Med Cl Infrastructure Development (17B) High CI Building Acquisition, Construction, Re (17C) Meal Other Commercial/Industrial Improvements (17D) Med ED Direct Financial Assistance to For-Pro (18A) Med ED Technical Assistance (18B) Med Micro-Enterprise Assistance (18C) Low Estimated $5,100,000 20 $1,000~000 100 $50,000 100 $2,000,000 20 $500,000 20 $500,000 50 $500,000 50 $500,000 10 $50,000 -- Infrastructure Overall Sub-Categories Flood Drain Improvements (031) Water/Sewer Improvements (03J) Street Improvements (03K) Sidewalks (03L) Tree Planting (03N) Removal of Architectural Barriers (10) Privately Owned Utilities (11) Need Level Units High 79 Estimated $4,112,000 Med Med High Low Low Med Low 2 $1,000,000 2 $1,000,000 50 $2,000,000 2 $50,000 2O $2,000 2 $50,000 1 $10,000 ~- Planning & Administration Overall Sub-Categories Need Level Units Estimated Med 0 $0 Community Needs (Page 2) -- Public Facilities Overall Sub-Categories Public Facilities and Improvements (Gener (03) Handicapped Centers (03B) Neighborhood Facilities (03E) Parks, Recreational Facilities (03F) Parking Facilities (03G) Solid Waste Disposal Improvements (03H) Fire Stations/Equipment (030) Health Facilities (03P) Asbestos Removal (03R) Clean-up of Contaminated Sites (04A) Interim Assistance (06) Non-Residential Historic Preservation (16B) r-- Public Services Need Level Units High 29 Estimated $470,000 Overall Sub-Categories Public Services (General) (05) Handicapped Services (05B) Legal Services (05C) Transportation Services (0SE) Substance Abuse Services (05F) Employment Training (05H) Health Services (0SM) Mental Health Services (050) reening for Lead-Based Paint/Lead Hazar (05P) -- Senior Programs __ Med 11 $100,000 Low I $5,000 Med 1 $20,000 Med 10 $200,000 Low I $10,000 Med I $20,000 Med 1 $20,000 High I $80,000 Low 1 $5,000 Low 0 $0 -- 0 $o Low 1 $10,000 Need Level Units High 14 Overall Sub-Categories Senior Centers (03A) Senior Services (0SA) Esfimated~ $301,000I Med 5 $200,000 Med 1 $25,000 Low 1 $2,000 Low I $2,000 Med 2 $50,000 Low 1 $2,000 Med 1 $10,000~ Low I $5,000 Low I $5,000 Need Level Units Med 2 Med Med Estimated $50,000 $25,000 $25,000 Community Needs (Page 3) -- Youth Programs - Overall Sub-Categories Youth Centers (03D) Child Care Centers (03M) Abused and Neglected Children Facilities (03Q) Youth Services (0SD) Child Care Services (05L) Abused and Neglected Children (05N) -- Other Need Level Units High 9 Med 2 Med 2 Med 1 Med 2 Med 1 Med 1 Estimated $70,000 $10,000 $20,000 '$10,000 $10,000 $10,000 $10,000 Overall Sub-Categories Urban Renewal Completion (07) CDBG Non-profit Organization Capacity Bui (19C) CDBG Assistance to institutes of Higher E (19D) Repayments of Section 108 Loan Principal (19F) Unprogrammed Funds (22) Need Level Units High 2 Estimated $176,000 Low 0 $0 Low 0 $0 Med 1 $25,000 Low 0 $0 Med I $151,000 APPENDIX 10 CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified tlxrough that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104 (d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about: (a) The dangers of drug abuse in the workplace; Co) The grantee's olic ' ' ' P y of maintaining a drug-fi-ce workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will: (a) Abide by the terms of the statement; and Co) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant office or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4CO), with respect to any employee who is so convicted - (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or Co) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti-Lobbying -. To the best of the jurisdiction's knowledge and belief: No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing, or attempting to influence an office or employee of any agency, a Member of Congress, an office or employee of Congress, or an employee o fa Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the malting of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions, and It will require that the language of paragraph (a) of this certification be included in the award documents for all subawards at all tier (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law {as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG. HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 oftha Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Date City Manager Title Specific CDBG Cerufications The Entitlement Community certifies that: Citizen Participation -- It is full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan --Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-te .r[n community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate inCome. (see CFR 24 570.2 and CFR 24 part 570.) Following A Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: Maximum Feasible Priori _ty. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed ro meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program years(s) 20.03, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit person of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: A policy prohibiting the use of excessive force by law enforcement agencies w/thin it jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non- violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws --The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint-- Its notification, inspection, testing-and abatement procedures concerning lead-based paint will comply with the requirements of 24 CFR § 570.608; Compliance with Laws -- It will comply with applicable-laws. Signature/Authorized Official Date City Manager Title OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG - assisted activities which are designed to meet other commumty development needs having a particular urgency because ex/sting conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature/Authonzed Official Dale ..Citv Manaeer Title Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- [£the participatingjurisdiction intends to provide tenant-based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdicfion's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs - It is using and will use HOME funds for eligible activities and zosts as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance -- Before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and wild not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing. Signature/Authorized Official Date City Manager Title ho APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: Lobbying Certificatiorl This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who tails to file the required certification shall be subject to a civil penalty of not less the $10,000 and not more that $100,000 for each such failure. Drug-Free Workplace Certificatiorl By signing and/or submitting th/s application or grant agreement, the grantee is providing the certification. ° The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. For grantees other than individuals, Alternate I applies. (This is the information to which jurisdictions certify). For grantees who are individuals, Alternate II applies. (Not applicable jurisdictions.) Workplace under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplace at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) o file in its office and make the information available for Federal inspections. Failure to identify ail known workplace consntutes a violation of the grantees drug-free workplace requirements. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls radio stations). If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph five). The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here; The certification with regard to the drug-free workplace required by 24 CFR part 24, subpart F. o Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drag-Free, Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308-11 through 1308-15). Conwct~on means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to deterrmne violations of the Federal or State criminal drug statutes. Criminal drug statute means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, incinding: (i)All "direct charge" employees; (ii)all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplace). disk: certifications file: cer~s Attachment # 1 Sunday, October 6, 2002 Port Arthur News 3D DEVELOPMENT B/cOCK GRANT PROGRAM PUBLIC NOTICE Not.~e is nereoy given ~h CJiy ot Po~t A~thur ' a~ the ga~izaUons an~ · or- u mt~re.,ste~ per- Gran~ Pro~raro. eProen! BIo~ The Ci[y of Po~ ~ ~ a in me Pmv~t~ or ~. u[gent ~mun~ Sunday, October 6, 2002 Port Arthur News 9C NOTICE OF PUBLIC HEARING at ~he P~I A~ur City Halt, 444 4th Street 5th FIo~' Confer- The [x~p~se of the meatthg will' Commundy Bevalo~ment B~ock Program and the ~Consolidated Pla~ Process, If you have a~y ques~ens con- cerning the hearing con~act the Gra~ls Ma~agemen['s Qffice at (409) 983-8253 Sunday, November 3, 2002 .Port Arthur New~ 5D NO*nCE-~-F~-UC HEARING Commun ly Development 4E Port Arthur News Sunday, November 10, 2002 PUBLI¢'NOI:ICE N~:e i~ ~e, Dy ~en ~a me ~ns for the Pubt~' ~v~n~ a~ Grant p~ The. C~' ~,p~'~er, ~ a ~e~nt ~'H~ and ban Deve~t M~ urgeht ~, cemb~, 20 :. 2~2 ~ 12'00 10B Port Arthur News Wednesday, February 19, 2003 Public ,890 Notices lOB Port Arthur New,, TUeeday, April 1, 2003 890 Public Notices NOTICE OF PUBLIC HEAHING Grants Uanagemen's oftice a~ (409)983-8253. Sunday, April6, 2003 Port Arthur News 11C NOTICE OF PUBLIC HEARING Ali interested organiza{ions and at the Po~ Arthur City -tail. 444 me Grants Managemen[ Divi- sion of the City of Pod Arthu[ Ao-~ ? 2003, at I0:00 a.m. The Community Development Bl~;k Program aha me Consolidated ~f you nave any ques[Io~s con- cemlng the heanng contact ~e Grants Managemen~s office at 409}983-8253,