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R-2013-118-2013-07-22RESOLUTION NO. R2013-118 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, APPROVING THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANT 5 -YEAR CONSOLIDATED PLAN AND PROGRAM YEAR 2013/FISCAL YEAR 2014 ANNUAL ACTION PLAN. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Community Development Block Grant Program Annual Action Plan, attached hereto as Exhibit "A", is hereby authorized and approved. PASSED, APPROVED and ADOPTED this the 22nd day of July, A.D., 2013. ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY TOM REID MAYOR Resolution No. 2013-118 Exhibit "A" ct.,£ NT p. t(IA 11P �*1�I 71% 111011 Pearland Texas e 9egro oevcv Seventh Program Year Action Plan The CPMP Seventh Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. Narrative Responses GENERAL Executive Summary The Executive Summary is required. Include the objectives and outcomes identified in the plan and an evaluation of past performance. The City of Pearland has identified 4 projects, in addition to program administration, for funding in PY 2013. It has allocated 10.51% of the $333,253 for two public services projects; 20% for program administration and the remaining 69.49% percent for two infrastructure/improvement projects: a traffic signal installation project and funding to improve the parking lot of a local non-profit agency. The City solicited applications from area nonprofits and City departments serving Pearland residents and received 2 applications for public services, 3 for facility improvements and 1 for a City infrastructure improvement project. Funding for all but one applications was awarded, although some amounts were reduced and/or revised to comply with cost -reasonableness, allocable, and allowable spending requirements in 24 CFR Part 85. The City anticipates spending 80% of its allocation in the CDBG Target Area, with the remaining 20% going to program administration. No less than 71%, of the PY '13 CDBG funds will benefit low -moderate income residents. Excluding program administration, Low -Moderate Income Area and Limited Clientele National Objectives are met by four (4) major projects serving eligible Pearland citizens. A street improvements project (03K) meets the LMA National Objective Code and funding for two (2) public services agencies meets three LMC National Objective Codes (03E, 05Q, and 05H). Program administration activities as allowable expenses per 24 CFR 570.206 meet the requirements for indirect costs (21B), public information (21C), Fair Housing activities (21D), and the City's need to submit reports and applications for federal programs (21E). The City utilizes program administration funds to provide Pearland CDBG Subrecipients, as well as citizens and City departments and staff, with technical assistance, training, program coordination and financial management and guidance. Table 1 below shows Program Year 2013 proposed projects and activities, as well as any allocation amounts these projects have received from prior years, as some projects represent continuing investments in high- priority social programs provided to citizens in Pearland. 1 Seventh Program Year Action Plan City of Pearland 1 City of Pearland, Texas PY 2013 Table 1 - Communit Develo • ment Block Grant Pro-ected Use of PY 2013 Funds Projects Units of PY 2013 Prior Years' Total Allocated Measurement Allocation Allocation Public Services (10.51% _ $35,040) 05H Adult Reading Center Workforce Development/Job Training (LMC) - 2246 N. Washington Street 01 People: 200 $20,040 $59,909.00 $79,949.00 05Q Pearland Neighborhood Center's Emergency Assistance50 (LMC) - 2335 N. Texas Avenue O1 People: $15,000 $67,097.62 $82,097.62 Subtotal O1 250 le. $35,040 $127,006.62$162,046.62 Public Infrastructure & Facilities 03K City of Pearland installation of 4 -way traffic signal on FM518/Broadway at Garden Road O1 -People: 3,058 $225,559 $0 $225,559 03E Adult Reading Center - Parking Lot Improvements & ADA Compliance 01 2e0o0ple. $6,004 $0 $6,004 Subtotal 01 -People: 3,258 $231,563 $0 $231,563 Administration (20% = $66,650) 21 A - E Contract consultants and in house staff & expenses N/A $66,650 $340,743.20 $407,393.20 Subtotal $66,650 $340,743.20$407,393.20 : -Exp; dit 01 -People: ak $. �r '�"� 9.82$801,002.82 Below is a list of percentages allocated for each program category: Table 2 - Percent of Allocation for Each Cate • or Actual Category Public Services Infrastructure/Public Facilities Administration Maximum Allowed 15% N/A 20% 10.51% 69.49% 20.0% This Annual Action Plan outlines the citizen involvement in the planning process, the need for the services, facility improvements and infrastructure installations to be accomplished and the proposed outcomes for each project. All projects are within the priorities of the City's 2nd 5 -Year Consolidated Plan, adopted by Pearland City Council in PY 2012 and presently in use by the City. The City of Pearland has utilized past funds for assisting nonprofit agencies in improving facilities of local public service agencies, providing emergency assistance, employment training and education to the low -to -moderate income, and improving pedestrian safety through sidewalks. During the past 20 months, the City has funded a number of infrastructure, public facility and public service projects. Below is a summary of projects funded during PY 2011 and the first 8 months of PY 2012 and their status: Sixth Program Year Action Plan City of Pearland 2 Table 3 - PY 2011 Plus 8 Months PY 2012 CDBG/CDBG-R Accomplishments Activity Type, Program Year, & ID/Name Prior Year Expenditures PY 2011 PY 11 Expenditures Status Outcomes 1" 8 Months of PY 2012 Prior Year Expenditures PY 12 Expenditures Status Outcomes Infrastructure Improvements 2009, 1-19, Sidewalks & Drainage $21,496.34 $207,755.00 100% 1,113 N/A $0 N/A 1,113 Infrastructure Improvements 2009, 7-25, Water & Sewer Connection $19,900 $12,619.95 100% 54 N/A $0 N/A 54 Infrastructure Improvements 2010, 1-28, Sidewalk Installation $71,922.60 $5,592.60 100% 1,523 N/A $0 N/A 1,523 Infrastructure Improvements 2010, 2-29, Adult Reading Center Improvements (ADA Ramp) $0 $0 0% 0 N/A $1,202.23 96% 348 Infrastructure Improvements 2010, 3-30, Day Hab Center Bathroom Addition $2.295 $32,705.00 100% 40 N/A $0 N/A 40 Infrastructure Improvements 2011, 1-37, Day Hab Center Fire Sprinkler Installation $0 $2,280.70 7% 0 $2,280.70 $31,189.30 100% 39 Infrastructure Improvements 2011, 2-39, Westchester Sidewalks and Drainage $0 $23,875.25 7% 0 $23,875.25 $15,497.95 11.3% 0 Public Services 2011, 4-40, Adult Reading Center Workforce Development $0 $22,105.64 100% 348 N/A $0 N/A 348 Public Services 2011, 5-41, PNC Emergency Assistance $0 $14,114.42 100% 86 N/A $0 N/A 86 Public Services 2012, 1-46, PNC Emergency Subsistence -Assistance $0 $0 N/A N/A $0 $5,217.02 35% 12 Public Services 2012, 1-45, Adult Reading Center Workforce Development $0 50 N/A N/A $0 $0 0% O. Infrastructure Improvements 2012, 2 —43, Day Hab Center Expansion $0 $0 N/A N/A $0 $0 0% 0 Infrastructure Improvements 2012, 2-44, Parks & Recreation Dept ADA Improvements $0 $0 N/A N/A $0 $0 0% 0 * Infrastructure Improvements 2012, 2-42, East Orange/North Houston Sidewalk Installation $0 $0 N/A N/A $0 $0 0% 0*>' Program Administration N/A $53,221.20 100% N/A N/A $39,108.16 66% N/A Totals $115,613.94 $361,649.81 71.4% 3,164 $26,155.95 $92,214.66 34.25% 3,563 *PY 12 CDBG City monitoring results require corrective action on the part of this subrecipient and no outcomes can be reported at this time. **The City has decided to apply these funds to higher -priority project(s). General funds will cover these activities. ***The City is presently conducting in-house design/engineering for this project. Scheduled for completion in Spring 2014. 1 Seventh Program Year Action Plan City of Pearland 3 General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. The City of Pearland is located primarily in Brazoria County, Texas with a portion of its western edge in Fort Bend County, Texas and a portion of its northwest and northeast edges in Harris County, Texas. All three counties are CDBG Entitlement Jurisdictions and HOME Participating Jurisdictions. It also abuts Galveston County, which is not an Entitlement Jurisdiction. The map below illustrates the location of the City, its corporate limits and the location of its low- to moderate -income residents. Figure 1 — City of Pearland and 2013 CDBG Target Areas Legend 2012 Low -Mod Areas based on populated B6s Target Areas 2000.2009 Target Areas Target Areas 45.6% Low -mod) Most entitlement jurisdictions throughout the United States are required to have a concentration of low -mod population of more than 51 percent for target areas. However, the City of Pearland is an exception and its accepted minimum is 45.61 percent. Thus, the map above illustrates the areas with 45.61 percent or more low- to moderate -income persons, as defined by HUD. No change in LMISD values occurred that affect the City of 1 Seventh Program Year Action Plan City of Pearland 4 City of Pearland, Texas PY 2013 Pearland (484080) as of the City's last review of HUD information in July of 2013, at the time this Annual Action Plan was created. According to the U.S. Bureau of the Census, the 2010 population of the City of Pearland was 91,252, up 142% from 37,640 in 2000. Some growth has been due to annexation, but the majority of the population increase can be attributed to build out of and new subdivisions within the City Limits. Based on the data provided by the U.S. Department of Housing and Urban Development, in 2000 there were approximately 4,850 people living within the CDBG Target Areas delineated in Figure 1 above. As of yet, limited post -2000 population data are available at the census tract or block group level for partial block groups that are bisected by the city limits. According to the Census Bureau's 2007-2009 American Community Survey for the City of Pearland, approximately 7,500 households were low- to moderate - income (80% of the Area Median Income of $71,400). This represents more than a 30% increase in low- to moderate -income households since 2000. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) during the next year and the rationale for assigning the priorities. All area -based projects are located within established CDBG Target Areas with at least 45.61 % low- to moderate -income households. The City of Pearland reviewed several potential infrastructure projects within the CDBG Target Areas and prioritized them based on a number of criteria. The first criterion was the level of improved safety and well-being that would be achieved. Second, the City determined the urgency of the project. Third, the City reviewed the current Capital Improvement Program and capital improvement bond plans to determine which projects had adequate funding and which did not. A traffic signal in a low -moderate income CDBG target area is in serious demand on the FM 518/Broadway intersection at Garden Road. Limited public safety infrastructure and a resulting high level of injuries and deaths pose a high risk to low -moderate income residents that utilize the area as commuters and/or pedestrians. The intersection is utilized by the low -moderate income single-family residential communities to its north in Census Block Groups 660500/6 that has a statistical percentage of 45.61% low -moderate income households, and a service area made up entirely of rental apartment units that house 67.54% low -moderate income residents. The area has remained relatively the same since 2000 with an estimated 2,830 residents within the two census block groups the project serves as depicted in Table 4a below. Of those, 73 (2.5%) are African American, 761 (26%) are Hispanic, 58 (2%) are Asian, and 1,938 (68.4%) are non -Hispanic white or other. The Census Bureau does not provide household income data by household size and the direction from HUD has been for the City to use the number of total households falling at or below 80% of the area median household income, regardless of household size. The southern portion of the service area for this traffic signal is wholly comprised of an apartment complex with 228 households; of which 11 are extremely low income, 58 are very low income, and 85 are considered moderate income. A total of 154 of its residents are below the threshold of income limitations, making this portion of the service area comprised of 67.54% low -moderate income. There are 74 units that make up households with incomes above the Brazoria County income limits and no units contain more than 6 persons. Table 4b provides specific income information by household/unit for this property. 1 Sixth Program Year Action Plan City of Pearland 5 Figure 2 - Location of PY 2013 Area -Benefit Infrastructure Project yy 51 k Firs AssamWy W Broadway 51 of God Westside VeIrnmWy . 1laspilal we Mnp nem x'2013 wags Table 4a - Area Benefit Activities By Census Tract Block Grou Project Census Tract/ Block Group Total Population Low -Mod Income Population % Low - Mod Income Garden Road/FM518 4 -way Traffic Safety Signal Lighting 660500/6 1,491 680 45.61% 660500/5 1,339 723 54% Exclusive Line of Service - 6520 W. Broadway, Pearland TX 77581 228 154 o 67.54 /o Totals 3,058 1,557 50.91% Seventh Program Year Action Plan City of Pearland 6 City of Pearland, Texas PY 2013 Table 4b — Westlake Residential Multifamily Area Income Assessment — 6520 W. Broadway, Pearland TX 77581 Westlake Residential 6520 W. Broadway, Pearland TX 77581- Income Analysis 2013 Household Income by Number of Household Members City Block Group Program 1 person 2 person 3 person 4 person 5 person 6 person Pearland 660800/1 Extremely Low Income (30%) $16,550 $18,900 $21,250 $23,600 $25,500 $27,400 Number of Units At or Below Income Limit 5 3 2 1 City Block Group Program 1 person 2 person 3 person 4 person 5 person 6 person Pearland 660800/1 Very Low Income (50%) $27,550 $31,500 $35,450 $39,350 $42,500 $45,650 Number of Units At or Below Income Limit 19 1` 1� 2 2 City Block Group Program 1 person 2 person 3 person 4 person 5 person 6 person Pearland 660800/1 Low Income (80%) $44,100 $50,400 $56,700 $62,950 $68,000 $73,050 Number of Units At or Below Income Limit City Block Group Program 1 person 2 person 3 person 4 person 5 person 6 person Pearland 660800/1 high income Number of Units Above Income Limits 36 26 5 3 3 1 Total Low -Mod 63 44 28 13 3 3 Total Above Income Limits 36 26 5 3 3 1 Total Units by Number of Household Members 99 70 33 16 6 4 Low -Moderate Income Average 63.63% 62.85% 84.84% 81.25% 50% 75% 1 Sixth Program Year Action Plan City of Pearland 7 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. The City is committed to using the CDBG funds to efficiently address the most urgent needs of the greatest number of underserved people and areas. The needs, however, far outweigh the available CDBG allocation. Few non-profit organizations are available to meet the needs of underserved populations, and Pearland's socio -cultural makeup often makes it difficult to identify and organize support for serious societal problems such as homelessness, substance abuse, and unemployment. Over the next year, City staff and pro-bono consulting resources will continue to provide technical assistance to nonprofits in areas of fund procurement, fund management, governance, and strategic planning. This will ensure that more agencies have the capacity to apply for and manage community development funding from other federal and state programs and foundations. City leaders support local area non-profit agencies with advocacy, fundraising and leadership development activities. 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low -Income Housing Tax Credits, and competitive McKinney-Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. The City responds to requests from potential subrecipients of State of Texas HOME, ESG, Low Income Housing Tax Credit and Housing Trust Fund projects. In addition, Brazoria County Housing Authority (BCHA) has 560 Section 8 Housing Choice Vouchers for the entire county. The City of Pearland will refer low-income residents to the BCHA for enrollment into the Section 8 program. While in past years the BCHA programs have been unable to accept new applicants due to limited funding, evidence suggests that the program's capacity for including more beneficiaries is increasing and the City will forward requests it receives for services to the County. Currently, there is only one Low Income Housing Tax Credit property in Pearland. The City will carefully assess the opportunity to work with any organization that intends to develop additional LIHTC properties within the City and will institute the proper due diligence where its efforts to meet the low-income housing needs of the community are concerned. Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. The City of Pearland is the lead agency for the CDBG program. The City's Finance Department will continue to oversee the planning and implementation of all CDBG-funded projects. Community development projects, such as parks acquisition/ enhancement, infrastructure and facility improvements, will be managed in-house by the appropriate City 1 Seventh Program Year Action Plan City of Pearland 8 City of Pearland, Texas PY 2013 department, while public service projects will be managed by nonprofit subrecipient agencies. All projects will be monitored by the Finance Department. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. For PY 2013 the City used the 2nd Consolidated Plan's needs and priorities to set its current year focus. Since these are very similar to those outlined in the 15t Consolidated Plan, the activity focus is also similar. The Finance Department's CDBG Grants Coordinator met with staff from other City departments to determine priority projects for the PY 2013 funding cycle. Each project falls within the priorities set forth in the 5 -Year Consolidated Plan and addresses the needs of the CDBG Target Areas and low- to moderate -income residents. A budget for the projects was developed and presented to the City Manager along with the scope of each project. In addition, the City sent emails to public service and housing agencies in the area, as well as posting information about the application process on the City's website and various social media, explaining the CDBG program and inviting them to apply for subrecipient funds and providing a copy of the grant application. Also included was an invitation to the first public hearing and pre -application workshop. The public hearing focused on the CDBG process and asked the attendees for their determination of priority needs in the areas of housing, special needs populations (including homeless), public services and community development. The pre -application workshop, which immediately followed the public hearing, included a round- table discussion with attending agencies and answers to questions regarding project scope, beneficiaries and funding availability. The agreed-upon infrastructure/improvement and public service projects were then presented to City Council for approval prior to the release of the Annual Action Plan. A second public hearing was held during the 30 -day public comment period for the Consolidated Plan and Action Plan, giving attendees the opportunity to comment on the priorities developed and the proposed allocation of funds. Both public hearings included a section on the Fair Housing Act and fair housing issues. Both public hearings were advertised in the first section of the general circulation newspaper for Pearland. A copy of each ad is included in the attachments. A second City Council meeting included the Annual Action Plan's proposed projects for approval. The City Council agenda is posted for public review before each meeting and there is a time for citizen comments at each meeting. At that time residents were afforded the opportunity to speak at both of the City Council meetings regarding the .proposed funding allocations and Annual Action Plan. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. 1 Sixth Program Year Action Plan City of Pearland 9 City of Pearland, Texas PY 2013 The major issues facing the City with regards to coordination between the City and other agencies are agency awareness and capacity. Therefore, the City will continue to provide technical assistance to social service and housing agencies to increase their awareness of the availability of federal and state funding and to assist them in building capacity to adequately apply for and secure funding. Additionally, the City will refer citizens to Brazoria County to enhance coordination for affordable housing through the Section 8 Housing Choice Voucher program. Petra, a Pearland nonprofit has been working to become a Community Housing Development Organization (CHDO) in Brazoria and Harris Counties and the State of Texas. This designation will allow the agency to expand its scope of services to include the construction of affordable housing, and Sections 202 and 811 housing in and around Pearland. Citizen Participation 1. Provide a summary of the citizen participation process. The Citizen Participation process will continue to be an on-going element of the CDBG program. Each year, the City makes a concerted effort to involve the residents in all of its planning activities. In preparation for PY 2013, the City hosted two public hearings and a pre -application workshop for public service providers. Both public hearings and the workshop were advertised in the front section of the general circulation newspaper and posted on the City's website. In addition, the City has started to utilize social media and other innovative approaches to informing the public. This resulted in much greater participation in the citizen's survey and increased turnouts at public hearings. The two public hearings were conducted at or after 6:00 PM to allow participation by residents that work during the day. The public hearings included an overview of the CDBG process with time given to receive the comments of every attendee regarding housing, special population, community development and fair housing issues in Pearland. There was an opportunity for discussion on better ways to collaborate and reach more residents with services and opportunities to become involved in CDBG planning. The first public hearing was in conjunction with the pre -application workshop for potential subrecipients. The second public hearing was conducted in conjunction with the release of the Con -Plan and Annual Action Plan for 30 -day public comment and a copy of the plans were available for review and comment at the hearing. A copy of the notices and the Power Point presentations are included in the attachments. In addition to the public hearings, the City staff presented the funding recommendations, Con -Plan priorities, and later the Action Plan, to City Council for review, comment and approval. The City Council agenda is available to the public and anyone wishing to speak on a topic is welcome. This afforded two more opportunities for residents and service providers to speak publicly about the needs in Pearland. The Action Plan was approved by City Council on July 22, 2013. The City has attended various meetings of public service agencies and provided information and contacts for them to share with their staff, volunteers and program participants regarding the CDBG program. The City is committed to working with public service 1 Sixth Program Year Action Plan City of Pearland 10 City of Pearland, Texas PY 2013 agencies in identifying needs, priorities, funding opportunities and opportunities to collaborate. One of the most effective avenues to involving residents in the planning process is through the agencies that directly serve them. Pearland will continue to encourage citizen participation, with particular emphasis on participation by persons of very -low, low, and moderate income and those who are residents of target areas in which funds are allocated or proposed to be allocated. 2. Provide a summary of citizen comments or views on the plan. No comments have been received from citizens regarding Annual Action Plan for Program Year 2013. 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non-English speaking persons, as well as persons with disabilities. The City of Pearland has been involved in the public participation process and has relied on the social service agencies to assist in outreach to the community, particularly minorities, non-English speakers, elderly and persons with disabilities. The social service agencies were asked to provide to their program participants information about CDBG and contact information and notices of public hearings. The City will continue to attempt to host public hearings in different locations around the City in future years, particularly in CDBG Target Areas and/or buildings housing subrecipient agencies. The City will make information available at the public venues and will provide meeting and public hearing notices to agencies for their consumers. The Mayor and City Council are also ambassadors into the community to garner more public participation. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. *Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. The City's policy is to accept all comments and consider them in developing the Annual Action Plan or other CDBG plans and activities. Institutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. The City of Pearland manages the CDBG program through the Finance Department and its Grants Coordinator. By assigning a centralized person to investigate, apply for and manage grants for the City, the Finance Department has been able to increase efficiency and use 1 Sixth Program Year Action Plan City of Pearland 11 City of Pearland, Texas PY 2013 multiple funding streams to create a more comprehensive approach to serving the low- to moderate -income in Pearland. To ensure that the HUD regulations were followed and that the program ran smoothly, the City contracted with a consultant who has more than a decade of CDBG experience. The consultant worked closely with the city staff and has now stepped back for the Grants Coordinator to take a more comprehensive role in managing the program. During PY 2013, the Grants Coordinator will continue to attend HUD -sponsored workshops and trainings, to work closely with the City's HUD representative and to provide technical assistance to other City staff members and subrecipients. Monitoring 1. Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. The City of Pearland's monitoring strategy is designed to assist staff in fulfilling its regulatory obligation in monitoring subrecipients, including City departments, as well as assist subrecipients in best serving their consumers. The primary purpose for this monitoring strategy is to ensure proper program performance, financial performance and regulatory compliance in accordance with HUD Regulations. The secondary purpose is to ensure that the funded agencies are providing the best and most cost effective services possible and that they are positioned to access additional funding from non -HUD sources. Staff monitors to ensure that each subrecipient is adhering to its approved scope of service, budget and schedule of service. Lags in spending or in submission of reimbursement requests result in additional monitoring actions or staff support provided to subrecipients in the form of technical assistance. Each subrecipient and City department must also abide by the regulatory guidelines set forth by HUD in providing benefits to low -moderate income persons and/or eliminating a slum or blighted condition. The monitoring process is an on-going one of planning, implementation, communication and follow-up. Under normal circumstances, on-site monitoring is conducted semi-annually. However, if the activity or program is considered to have a high-risk of non-compliance, a more frequent monitoring schedule is developed. High risk programs include housing rehabilitation, economic development programs undertaken by any subrecipient for the first time, and programs undertaken by an agency or department with a history of staff turnovers, reporting problems, or monitoring findings. Additionally, all subrecipients must submit reimbursement requests at least quarterly, though are encouraged to submit monthly. These packets include information regarding clients served, agency organization, Board meetings, agency activities as well as actual financial requests. The packets are reviewed by the staff member in charge of CDBG and the Director of Finance before any reimbursements are made. Monitoring provides a basis for assessing a program's operations and identifying problems. Another goal of monitoring is to obtain ongoing data for use in determining program 1 Sixth Program Year Action Plan City of Pearland 12 City of Pearland, Texas PY 2013 achievement and success. Evaluations summarize monitoring findings and program goals, and measure progress toward those goals during the provision of services. Clear record keeping requirements for programs are essential for grant accountability. Responsibility for maintaining many of the records is assigned to the subrecipients. This includes responsibility for documenting activities with special requirements, such as necessary determinations, income certifications or written agreements with beneficiaries, where applicable. The monitor(s) make site visits to the activities or projects of each subrecipient. The monitoring process consists of the monitors examining time records, randomly selecting client files, financial records, Federally -funded equipment and machinery. At the beginning of each Program Year, the staff meets with each subrecipient to provide reporting forms, discuss expectations and enter into a 12 -month contract for services. A pre -monitoring contact is made with the designated person(s) of the subrecipient agency to discuss the overall expectations, information to be viewed and site visits. This also allows staff an opportunity to discuss solutions to possible problems that may have occurred from past experiences with a particular subrecipient. The procedure for conducting the monitoring consists of the following: 1. Prior to the actual award contracts, the staff holds one-on-one workshops for all subrecipients. At that time monitoring procedures, reporting procedures and expectations are discussed and reporting forms provided in hard -copy and electronic formats. 2. Mid -year, each subrecipient is notified of a date, time and place for a monitoring visit and the information to be viewed and discussed. 3. A conference is held with a Board Member or Executive Director and their designated staff members who are working with the activity being funded. 4. The actual monitoring visit is conducted by completing the monitoring interview form, and viewing documentation. If applicable, had there been housing rehabilitation completed, the monitors would have visited each house receiving HUD - funded repair. 5. Monitoring visits conclude with monitor(s) advising the subrecipient of any deficiencies. 6. Within 10 business days, the City provides the subrecipient agency with written notice via mail or email of the results of the monitoring and corrective measures, if any, to be taken. Any agency with deficiencies is given 30 days to make the necessary changes and document the corrections. 7. Prior to the approval of any payments, the staff reviews all reimbursement requests and back-up documentation for accuracy, eligibility of activities/clientele and proper supporting information. Any errors or deficiencies are reported to the subrecipient and the documentation corrected and resubmitted. Subrecipients are required to submit the following forms before reimbursements can be made: • Monthly Beneficiary, Progress and Expenditure Reports provide quarterly information and are due to the City no later than the 10th day of the month following each quarter. • Any subrecipient that receives $500,000 or more in federal funds in one (1) year must have an independent audit performed which complies with the OMB Circular A-133 Single Audit Act. This does not impact any of Pearland's subrecipients at this time, but 1 Sixth Program Year Action Plan City of Pearland 13 City of Pearland, Texas PY 2013 the City reviews each subrecipient's budget at the time of annual application to ensure that A-133 does not apply or to require the single audit if it does apply. Lead-based Paint 1. Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead-based paint hazards in order to increase the inventory of lead -safe housing available to extremely low- income, low-income, and moderate -income families, and how the plan for the reduction of lead-based hazards is related to the extent of lead poisoning and hazards. The City of Pearland is not proposing any housing rehabilitation projects that will lead to the evaluation or reduction of the number of housing units containing lead-based paint hazards. The City will provide information on lead poisoning to all social service agencies. The City will encourage the agencies to use the information to educate their clients and program participants. HOUSING Specific Housing Objectives *Please also refer to the Housing Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. A major priority for the City during PY 2013 will be to research and develop a code enforcement and single family home rehabilitation program for possible CDBG funding in PY 2014. As the City grows and more new homes become available, in addition to the significant growth in new rental housing units coming online, older housing often becomes neglected. The City is charging itself with enforcing more code violations in low -moderate income target areas and encouraging low -moderate income homeowners to bring dilapidated residential and commercial properties into compliance with local code. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. The City of Pearland is within the Brazoria County Housing Authority jurisdiction and the City will refer City residents to BCHA to apply for Section 8 vouchers. Additionally, because the City is no longer under the jurisdiction of the County's HOME program, community stakeholders have encouraged a local housing nonprofit to become a State of Texas CHDO to expand its inventory of housing for the disabled. 1 Sixth Program Year Action Plan City of Pearland 14 City of Pearland, Texas PY 2013 Needs of Public Housing 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. There is no public housing in Pearland and the only Public Housing Authority that serves the Pearland area, is the Brazoria County Housing Authority, which provides Section 8 Housing Choice Vouchers only. As part of the administrative process, the City will continue to refer citizens to Brazoria County Housing Authority to ensure access by Pearland residents to the Section 8 program. Currently, only one apartment complex accepts Section 8 vouchers and the City will continue to assist BCHA in educating other apartment managers about the program and encourage them to accept the housing choice vouchers. 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Not Applicable - Brazoria County Housing Authority is not troubled Barriers to Affordable Housing 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. Fair Housing Choice: The Census Bureau and HUD collaborate each decade to provide a set of Comprehensive Housing Affordability Strategy (CHAS) tables detailing the number of units with one or more housing problems. Housing problems are defined in the CHAS as overcrowding, without complete kitchen or plumbing, and/or housing cost burden. The CHAS data are available for housing problems for the disabled and minorities for Pearland. Approximately 40 percent of all physically disabled renters are living in housing with housing problems. Just over half (52.4%) of the African American renters and 35.9 percent of the Hispanic renters had housing problems in 2000. The CHAS data for disabled and minority do not differentiate between cost burdens and structural problems, however, based on the age of the housing stock and the small number of units overall lacking some plumbing or kitchen facilities, it can be assumed that the vast majority of the housing problems are cost burdens and/or overcrowding. Considerably fewer elderly homeowners (18.2%) than elderly renters had housing problems. Likewise, 30.5 percent of African American homeowners and 26 percent of Hispanic homeowners had housing problems, compared with 52.4 percent and 35.9 percent respectively for renters. While 40.4 percent of physically disabled renters had housing problems, 23.5 percent of owners had similar problems. 1 Sixth Program Year Action Plan City of Pearland 15 City of Pearland, Texas PY 2013 Table 5 - Housinci Problems by Elder!y, Ethnicity and Disability* Total Households All HHs Disabled African American Hispanic Elderly Renters 248 149 0 40 Other Renters 2,409 235 105 403 Elderly Owners 1,807 596 15 68 Other Owners 8,684 779 494 1,025 Total 13,148 1,759 614 1,536 With Housing Problems Elderly Renters 46.0 33.6 0.0 50.0 Other Renters 35.7 44.7 52.4 34.5 Elderly Owners 18.2 23.3 100.0 5.9 Other Owners 17.3 23.6 30.5 27.3 Total 21.3 27.2 34.2 28.8 *Summarized from CHAS tables for Elderly, Disabled and by Ethnicity African Americans and physically disabled had a minor, yet duly notable, disproportionate share of housing with problems - either cost burdens, overcrowding, structural issues or any combination of these problems. Hispanic homeowners also had a disproportionate share of housing with problems. It should be noted, however, that the disproportion in percentages with housing problems is a factor of the low number of total units in those categories. Areas of Minority Concentration and Programs Addressing the Needs of Protected Classes: The map below shows the percent minority population by block group from the 2005-2009 American Community Survey of the Census Bureau. 1 Sixth Program Year Action Plan City of Pearland 16 City of Pearland, Texas PY 2013 Figure 3 — 2005-2009 Average Percent Minority Population ■ Legend 2000 Census Block Groups 2005-9 ACS % Minority I I •• 25% ® 25.01-37.5% - 37.51-50% - > 50% I._ City Limits The City will expend $225,559 (67%) of the PY 2013 allocation on a 4 -way traffic signal in a CDBG Target Area with 43% minority population. Additionally, the City will expend $6,004 (1.8%) of the PY 2013 allocation to upgrade the parking lot of a facility that provides low - moderate income Pearland citizens with literacy and workforce development programs. In addition, $35,040 (10.51%) will be expended for public services with 100% of the benefits going to low- to moderate -income residents, but not restricted to minority, elderly, disabled or large families. Using prior years' information, it can be estimated that approximately 75% of the public service clients will be minority. The City will expend 80% of its allocation in the CDBG Target Area, with the remaining 20% to be spent on planning and administration. It is estimated that 71% of the PY '13 CDBG funds will benefit low -moderate income residents. Utilization of CDBG funds for Fair Housing Activities: The City will utilize CDBG administration funds for Fair Housing activities through educational materials related to Fair Housing that are discussed at the public hearings held in connection with the CDBG program. In 2012, the City submitted a new Consolidated Plan and Analysis of Impediments to Fair Housing Choice/Fair Housing Plan and both documents contain as much public input as possible, including surveys of resident and stakeholders/advocates in the services, housing choice and policies regarding all protected classes. In PY 2013, the City will provide the public with information and awareness materials designed to affirmatively further fair housing in Pearland. All materials will be posted on the City's website upon Council approval. Information about fair housing choice will also be posted on the City's website and during Fair Housing Month, and will also be disseminated to citizens via the City's municipal access channel. The City will make HUD's brochure and complaint form available upon request. The public library and each of the subrecipients' offices are other locations that complaint forms are made available to citizens. 1 Sixth Program Year Action Plan City of Pearland 17 City of Pearland, Texas PY 2013 Activities relating to affirmatively furthering fair housing: In addition to fair housing activities directly related to CDBG funding, Petra, a non-profit seeking CHDO status through the State of Texas, will initiate efforts to construct group homes for the mentally disabled in Pearland. Petra, a partner organization to Forgotten Angels, is committed to expanding the number of group homes for mentally disabled adults in Pearland. In addition, it intends to secure funding to develop housing for the elderly and/or physically disabled. The City will make contact with Petra regularly in regards to its development plans. The City is currently updating its Analysis of Impediments to Fair Housing and is committed to Affirmatively Furthering Fair Housing with $3,332 (5% of its Program Planning and Administration funds) being devoted to Fair Housing Activities. Staff will dedicate this percentage of time towards the development of educational information documenting Fair Housing laws that will be distributed via the City's website and investigate the need to enhance or improve the City's capacity for responding to complaints about Fair Housing matters. The City presents the Action Plan and other HUD -required evaluation and outcome measurement reports, including but not limited to the CAPER, Consolidated Plan, and Environmental Review Record, in English. However, public notices and other advertisements relative to the Citizen Participation Plan (CPP) are produced to serve non-English speaking populations and the City announces its preparedness to provide translation services upon request if Spanish, Asian, Indian or disabled language barriers require such efforts. Visually - impaired citizens of the jurisdiction may request that staff read the document(s) to them, or an audio -recording of these documents can be provided. HOME/ American Dream Down payment Initiative (ADDI) 1. Describe other forms of investment not described in § 92.205(b). 2. If the participating jurisdiction (P3) will use HOME or ADDI funds for homebuyers, it must state the guidelines for resale or recapture, as required in § 92.254 of the HOME rule. 3. If the PJ will use HOME funds to refinance existing debt secured by multifamily housing that is that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under § 92.206(b). The guidelines shall describe the conditions under which the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. 1 Sixth Program Year Action Plan City of Pearland 18 City of Pearland, Texas PY 2013 c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction -wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.215(e)(2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. 4. If the PJ is going to receive American Dream Down payment Initiative (ADDI) funds, please complete the following narratives: a. Describe the planned use of the ADDI funds. b. Describe the PJ's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADDI funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers. Not Applicable - City of Pearland is not a HOME Participating Jurisdiction 1 Sixth Program Year Action Plan City of Pearland 19 City of Pearland, Texas PY 2013 HOMELESS Specific Homeless Prevention Elements *Please also refer to the Homeless Needs Table in the Needs.xls workbook. 1. Sources of Funds—Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly -owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. The City of Pearland is not an ESG Participating Jurisdiction and no agency in Pearland is receiving State of Texas ESG funds. The City is within the service area of the Gulf Coast Homeless Coalition but no homeless agencies serving Pearland are funded through Supportive Housing, Shelter Plus Care or SRO Moderate Rehabilitation. The City of Pearland has no shelter or transitional living beds. In May 2011, the Gulf Coast Homeless Coalition voted to discontinue its Continuum of Care process so that its counties - Galveston, Brazoria, Liberty and Chambers would come under the "Balance of State" program for the Continuum of Care. This will allow non -funded agencies to apply for new Continuum of Care dollars through the Texas Homeless Network. The City of Pearland assisted Pearland nonprofits, particularly Forgotten Angels and Petra, with any local data or statistics required to submit their application to Texas Homeless Network for inclusion in the PY 2011 Continuum of Care application. There are 64 shelter beds in Brazoria County, with only 16 in the northern half of the county near Pearland, all for female victims of domestic violence and their children. The Salvation Army in Freeport, approximately 50 miles from Pearland, is the only shelter within Brazoria County for men. There are only 5 transitional living beds in Brazoria County. Funding for these projects come from a variety of non -HUD sources. It can be expected that approximately 4 of these northern Brazoria County beds will serve Pearland residents, providing a total of $8,000 a month or $96,000 a year in homeless services to the residents of Pearland. Gulf Coast Center, the area's MHMR agency does receive McKinney-Vento funds for permanent housing for the chronically mentally ill homeless but neither project is located in or near Pearland. The Gulf Coast Center has 15 permanent supportive housing beds through the Continuum of Care funding process and Pearland residents are eligible for the program. However, it is anticipated that no Pearland resident will enroll in the program. While the Gulf Coast Center serves Galveston and Brazoria Counties, it focuses its housing and resources on the City of Galveston. Forgotten Angels provides nine single family group homes for adults with mental disabilities to prevent them from becoming homeless. Each home houses three to six individuals and is supported through a variety of private funding sources. The agency is investigating the potential of accessing other state and federal funds to construct a multi -family supportive housing project for this clientele as well as to construct a transitional living center for 1 Sixth Program Year Action Plan City of Pearland 20 City of Pearland, Texas PY 2013 adjudicated youth and those aging out of the foster care system. The development of these two projects will involve several years and several sources of funding. The Pearland Neighborhood Center provides approximately $200 per household to 250 Pearland households each year for emergency assistance in an attempt to help prevent homelessness. This translates into $50,000 per year in homeless prevention. One-fifth of this effort is funded with CDBG dollars that are administered through the grantee. 2. Homelessness—In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. The City of Pearland receives no McKinney-Vento Homeless Assistance Act funds and no CDBG funds are allocated during this year for services directly to the homeless. However, the City is providing $15,000 in CDBG funds to Pearland Neighborhood Center for emergency rental, utility and prescription assistance that is a form of homeless prevention. Pearland Neighborhood Center, through other sources, will be providing an estimated $40,000 in additional emergency assistance for homeless prevention to residents of Pearland. 3. Chronic homelessness—The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2013. Again, please identify barriers to achieving this. According to the Gulf Coast Homeless Coalition, there have been no identified chronically homeless in the City of Pearland. However, the City is committed to assisting housing and service providers in addressing the issue should individuals be identified. One of the causes of chronic homelessness is disability and the City of Pearland is providing CDBG funding to Forgotten Angels, Inc., an agency that provides group homes for mentally and physically disabled adults. By providing permanent supportive housing in a group home environment, Forgotten Angels helps in preventing chronic homelessness. Their nine homes provide supportive housing for approximately 36 disabled adults. The agency has a day center for its residents and non-resident disabled. The City has used CDBG funds to provide transportation to supportive services, medical appointments and other necessary appointments to those living in three of the group homes. For PY 2013, the City will fund the completion of a 1,000 square foot expansion of the Day Habitation Center which provides supportive services to all of Forgotten Angels' residents. In the past, the City has funded improvements to a bathroom, including an adult changing table; and the installation water and sewer lines to connect to existing City lines. The City receives no ESG funds and no Pearland agency receives ESG, SHP, S+C or SRO Mod Rehab funding from the State of Texas or through the Continuum of Care. Without being an ESG Participating Jurisdiction and without a local homeless coalition responsive to the City's needs, the City and its agencies have no real access to any McKinney-Vento funding and without being a HOME Participating Jurisdiction or a local Housing Authority, the City has no access to providing subsidies or other options to make housing affordable to the homeless. 1 Sixth Program Year Action Plan City of Pearland 21 City of Pearland, Texas PY 2013 4. Homelessness Prevention—The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. During PY 2013, the City will fund Pearland Neighborhood Center to provide emergency assistance to those in danger of homelessness. This short-term assistance will pay past -due rent for those facing eviction, utilities for those facing utility cut-offs, medications for those who must choose between paying for housing or prescription drugs. This will help to prevent homelessness, at least on a short-term basis. The City's consultant, without using CDBG funds, will work with agencies to educate them on the new HEARTH Act and its homeless prevention component and to encourage them to apply for State of Texas HEARTH funds. With the decision by the Gulf Coast Homeless Coalition to cease managing the Continuum of Care process for Galveston, Brazoria, Liberty and Chambers Counties, the City will work with agencies in Pearland to apply to the Texas Homeless Network for inclusion in the Balance of State Continuum of Care application for those who are homeless but could move to self-sufficiency with assistance. 5. Discharge Coordination Policy—Explain planned activities to implement a cohesive, community -wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. The City of Pearland does not receive ESG, SHP, S+C or Section 8 SRO funds and does not have a discharge coordination policy. However, the City falls within the jurisdiction of the Gulf Coast Homeless Coalition which does have a discharge coordination policy as outlined in the Exhibit 1 of their annual CofC application and in the City's 5 -Year Consolidated Plan. However, none of the CofC funds are expended in Pearland. With the Continuum of Care process moving to Balance of State from the Gulf Coast Homeless Coalition, the City of Pearland will work with Texas Homeless Network to ensure that Pearland is included in the community -wide Discharge Coordination Policy. A Pearland agency, Petra, is working with the Darrington Unit of the Texas Department of Criminal Justice, located in Brazoria County. One aspect of the agency's efforts will be the provision of housing and supportive services for offenders exiting the Darrington Unit and remaining in the Pearland/Brazoria area. Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Not Applicable 1 Sixth Program Year Action Plan City of Pearland 22 City of Pearland, Texas PY 2013 COMMUNITY DEVELOPMENT Community Development *Please also refer to the Community Development Table in the Needs.xls workbook. 1. Identify the jurisdiction's priority non -housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), public facilities, public improvements, public services and economic development. Through public participation, meeting with service providers and reviewing Census and other data, the City has determined which eligible services have a high, medium or low priority. The table below, extracted from the CPMP Needs table from the PY 2012-2016 Consolidated Plan, lists the activities and their priorities. Not all of the services, including those with a high priority, will be funded using CDBG dollars, but the City is committed to funding as many eligible projects that apply through the competitive grant process as possible. As more public service agencies build capacity, more services may be funded through CDBG. The table below outlines the public service programs eligible under CDBG, the ones the City intends to fund during the next five years and the ones that the City will fund in PY 2013. Table 6 -Non-Housing Public Service Priorities 03F Parks Recreational Facilities 570.201 c H 05A Senior Services 570.201 e H 05B Handica••ed Services 570.201 e H 05D Youth Services 570.201 e H 05E Trans•ortation Services 570.201 e H 05G Battered and Abused S•ouses 570.201 e H H M tI ilip Iov Int lit I Iiiiiit ! 05N Abused and Ne•lected Children 570.201 e ,,I. t ut, I v lilk iit, 05 Public Services General 570.201 e 05F Substance Abuse Services 570.201 e M 05I Crime Awareness 570.201 e M air - ousin c ivi les 1 I en su • ec o 1.21 Q M 05L Child Care Services 570.201 e M 05M Health Services 570.201 e M 050 Mental Health Services 570.201 e M 05R Homeownershi • Assistance not direct 570.204 M 05S Rental Housin• Subsidies if HOME not •art of 5% 570.204 M 05T Securit De•osits if HOME not •art of 5% Admin c M 05C Leal Services 570.201 E L 05K Tenant Landlord Counselin• 570.201 e L 05P Screenin• for Lead -Based Paint Lead Hazards Poison 570.201 e L Note: those items in dark green are being funded this year (as per table below). 1 Sixth Program Year Action Plan City of Pearland 23 City of Pearland, Texas PY 2013 Table 7 — Public Service Funding for PY 2013 Projects Units of Measurement Amount Allocated Public Services (15% max = $41,565) 05H Adult Reading Center Workforce Development/Job Training — 2246 N. Washington Street, Pearland TX 77581 01 -People: 200 $20,040 05Q Pearland Neighborhood Center's Emergency Assistance - 2335 N. Texas Avenue, Pearland TX 77581 01 -People: 50 $15,000 Subtotal 01 -People: 250 $35,040 The table below outlines the priorities for capital projects and administrative tasks under the Non -Housing Community Development determination. As with the previous table, the dark green rows are the areas to be funded with PY 2013 CDBG funds. Table 8 —High and Medium Priority Capital & Administrative Proiects 03A Senior Centers 570.201(c) H 03F Parks, Recreational Facilities 570.201(c) H 03I Flood Drain Im.rovements 570.201 c ,; H 03L Sidewalks 570.201(c) H 19C CDBG Non-profit Organization Capacity Building H 21A General CDBG Administration H 21D Fair Housing Activities H 03 Public Facilities and Improvements (General) 570.201(c) M 03B Handicapped Centers 570.201(c) M 03D Youth Centers 570.201(c) M 03E Neighborhood Facilities 570.201(c) M 03J Water/Sewer Improvements 570.201(c) M 03M Child Care Centers 570.201(c) M 030 Fire Stations/Equipment 570.201(c) M 04 Clearance and Demolition 570.201(d) M 06 Interim Assistance 570.201(f) M 10 Removal of Architectural Barriers 570.201(k) M 12 Construction of Housing 570.201(m) M 13 Direct Homeownership Assistance 570.201(n) M 14A Rehab; Single -Unit Residential 570.202 M 14I Lead-Based/Lead Hazard Test/Abate 570.202 M 15 Code Enforcement 570.202(c) M 17B CI Infrastructure Development 570.203(a) M 19D CDBG Assistance to Institutes of Higher Education M Note: those items in dark green are being funded this year as per the map and table below. 1 Sixth Program Year Action Plan City of Pearland 24 City of Pearland, Texas PY 2013 Figure 4 — Location of PY 2013 Infrastructure & Facility Projects y St 1 st Assernbly W Broadway St c‘ God Westside Vetenna7y ■ Hospital W E Map data 02013 Google Table 7 - Area Benefit Activity By Census Tract Block Grou Project Census Tract/ Block Group Total Population Low -Mod Income Population % Low - Mod Income Garden Road/FM518 4- way Traffic Safety Signal Lighting 660500/6 1,491 680 45.61% 660500/5 1,339 723 54% Exclusive Line of Service - 6520 W. Broadway, Pearland TX 77581 228 154 67.54% Totals 3,058 1,557 50.91% The improvements to the traffic intersection at Garden Road and FM518/Broadway are designed to benefit 1,557 of the 3,058 residents in the service area designated and described in Table 7. The $225,559 for these improvements represents 67.68% of Pearland's total allocation. 1 Sixth Program Year Action Plan City of Pearland 25 City of Pearland, Texas PY 2013 2. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate -income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. The long-term and short-term objectives for the City of Pearland include objectives to be funded by CDBG and those to be carried out through other funding mechanisms, such as the City's General Fund and various regional nonprofits and foundations. The City's primary objectives are: • Increase education to qualify for jobs • Enhance infrastructure (drainage, sidewalks, streets, park space) to enhance suitable living environment • Provide supportive services to disabled, homeless, elderly and low-income residents • Provide an environment to support the availability of affordable and fair housing. During PY 2013, the City will be funding projects that improve infrastructure, and provide supportive services (job training, emergency assistance). Table 8 — Projects by National Objectives and Outcome Categories National Objectives National Outcome Categories PY 13 Numbers to be Served Outcome 1: Availability/ Accessibility Outcome 2: Affordability Outcome 3: Sustainability Objective 1: Suitable Living Environment Infrastructure Improvements to install street improvements Providing method of pedestrian transportation along new sidewalks 3,058 people Funding of Public Service to improve availability & accessibility to needed assistance through emergency subsistence assistance Funding of Public Services to improve affordability of utilities, rent and prescriptions 50 people Objective 3: Economic Opportunity Funding of Public Service to provide available, accessible job training Funding of Public Service to provide affordable job training Funding of Public Service to provide job training leading to employment to sustain independence 200 people Sixth Program Year Action Plan City of Pearland 26 City of Pearland, Texas PY 2013 The Table below, extracted from the CPMP Needs Table, outlines the specific objectives by matrix code. Table 9 — 5 -Year and Current Year Objectives for Anticipated Community Development Activities Activity Accomplishment Units Goals 5 -Year Current Year 05A Senior Services 01 -People 100 05B Handicapped Services 01 -People 45 05D Youth Services 01 -People 450 05E Transportation 01 -People 50 05G Battered & Abused Spouses 01 -People 45 05H Employment Training/ESL Education/Literacy Education 01 -People 150 200 05N Abused & Neglected Children 01 -People 45 05Q Subsistence Payments 01 -People 200 50 03A Senior Centers 01 -People 11 -Public Facilities 500 1 facility 03B Handicapped Centers 01 -People 11 -Public Facilities 50 lfacility 03E Neighborhood Facilities 01 -People 11 -Public Facilities 150 lfacility 200 03F Parks, Recreational Facilities 01 -People 11 -Public Facilities 500 1 facility 03I Flood/Drainage Improvements 01 -People 11 -Public Facilities (Linear Feet) 3,500 1,450' 03K Street Improvements 01 -People 11 -Public Facilities (Linear Feet) 1,550 1,000' 3,058 03L Sidewalks 01 -People 11 -Public Facilities (Linear Feet) 3,500 1,450' Total 3,508 1 Sixth Program Year Action Plan City of Pearland 27 City of Pearland, Texas PY 2013 Antipoverty Strategy 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. The City of Pearland's anti -poverty strategy is not only aimed at lifting existing residents out of poverty but also preventing others from falling into poverty. Poverty is a two-edged sword - lack of income and high costs of living. Therefore, the 5 -year strategy is aimed at helping residents increase their incomes and reduce their costs of living. During PY 2013, the strategies will be: Income Strategies: Education is the key to increasing incomes. The City will fund Adult Reading Center to continue and expand its program in ESL, literacy and job training education. This program will improve the employability of those with limited reading capabilities, limited English proficiency and/or limited job skills to secure employment at a livable wage. Living Costs: The City of Pearland will fund Pearland Neighborhood Center to provide emergency assistance and homeless prevention activities in Pearland through their emergency rental, utility and prescription assistance program. Other: The City of Pearland is committed to referring citizens to Brazoria County Housing Authority for its Section 8 Housing Choice Voucher Program. By educating Pearland residents and apartment complexes about the program, more Pearland citizens will be able to take advantage of Section 8 without having to relocate to other areas of the county. NON -HOMELESS SPECIAL NEEDS HOUSING Non -homeless Special Needs (91.220 (c) and (e)) *Please also refer to the Non -homeless Special Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. The City is not in a financial position, given the limited CDBG funds, to support housing options for any of the special needs populations. However, it places a high priority on both housing and supportive services to these populations. Petra has recently applied for status as a Community Housing Development Corporation (CHDO) with the State of Texas and Brazoria County and is investigating the feasibility of applying for Section 202 funds for the construction of housing for the elderly and Section 811 funds for the construction of housing for their mentally disabled clients. A partner organization to Forgotten Angels, Petra is also in the process of identifying properties for the Sixth Program Year Action Plan City of Pearland 28 City of Pearland, Texas PY 2013 construction of additional group homes for the mentally disabled served by Forgotten Angels. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Parking lot improvements to the Adult Reading Center are planned for completion in PY 2013 and will include elements that improve handicapped access to the facility. The City conducted facility reviews of its CDBG subrecipients for compliance with ADA and Section 504 of the Rehabilitation Act. Agencies are committed to improving their facilities in ways that increase accessibility to their programs and services. Housing Opportunities for People with AIDS *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on annual HOPWA output goals for the number of households assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non -regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the 1 Sixth Program Year Action Plan City of Pearland 29 City of Pearland, Texas PY 2013 needs of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Not Applicable - City of Pearland receives no HOPWA funding Specific HOPWA Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Not Applicable - City of Pearland receives no HOPWA funding 1 Sixth Program Year Action Plan City of Pearland 30 City of Pearland, Texas PY 2013 Other Narrative Include any Action Plan information that was not covered by a narrative in any other section. 1 Sixth Program Year Action Plan City of Pearland 31 ..,SEP 262013' Honorable Tom Reid Mayor of Pearland 3519 Liberty Drive Pearland, Texas 77581 Dear Mayor Reid: U.S. Department of Housing and Urban Development Houston Field Office, Region VI Office of Community Planning & Development 1301 Fannin, Suite 2200 Houston, Texas 77002 (713) 718-3199 - FAX (713) 718-3247 www.hud.gov SUBJECT: Fiscal Year (FY) 2013 Funding Approval We have completed the review of the FY 2013 Action Plan and determined it to be in compliance with the Consolidated Plan regulations and the specific provisions at 24 CFR 91.220 which is applicable to the Action Plan. Therefore, the U. S. Department of Housing and Urban Development (HUD) is pleased to announce an award of funds to Pearland, Texas totaling $333,253 for program year that began October 1, 2013. As a result, the following dollar amount is now available to the city for this Community Planning and Development (CPD) administered program: Community Development Block Grant (CDBG) $333,253 Enclosed are three copies of the FY 2013 Funding Grant Agreement that incorporates the CDBG Entitlement Agreement and the Funding Approval for the CDBG (HUD 7082). This constitutes the contract between HUD and the City of Pearland. You should note any special conditions included in the Funding Approvals (Item 8 for the CDBG program). Please sign the enclosed sets of Grant Agreements and Funding Approvals. Retain one copy for your records and return the other two copies to our office. Failure to execute and return the grant agreement within 60 days of the date of this letter may be deemed to constitute rejection of the grant and cause for HUD to determine that the funds are available for reallocation to other grantees. Once HUD receives the executed grant agreements, you may have the program staff create the proposed FY 2013 projects in IDIS. We take this opportunity to provide a reminder that the Consolidated Annual Performance and Evaluation Report (CAPER) is due in this office no later than 90 days following the end of the 2012 program year unless an extension is granted. Therefore, your submission of the CAPER is to be in our office on or before December 29, 2013. Furthermore, as a recipient of HUD funds that are covered by Section 3 requirements, the Section 3 Summary Reports (Form HUD -60002), should be sent to Washington, D. C. at the same time the CAPER is due. In view of the fact that submission changes are being considered, the City is encouraged to visit the Section 3 website at www.hud.gov/section3 for the most recent submission requirements and other helpful information. HUD congratulates the City of Pearland on the grant award and we are looking forward to our continued partnership to assist the City with accomplishing its program goals that are designed to primarily benefit low and moderate -income persons. If you have any questions or desire assistance regarding this grant notification letter, the enclosures or other items related to HUD's programs, please let me know or call Mary Elo, Community Planning and Development Representative, at (713) 718-3124. Sincerely, Sandra H. Warren Director, Community Planning and Development Enclosures FY 2013 GRANT AGREEMENT This Grant Agreement is made by and between the United States Department of Housing and Urban Development (HUD) and the City of Pearland, Texas, Grantee. The Grantee's Tax Identification Number is 74-6028909. Community Development Block Grant (CDBG) Program Grant Number: B -13 -MC -48-0400 DUNS# 020796397 The terms of the CDBG award in the amount of $333,253 which are the subject of this part of this Agreement are set forth in the attached executed HUD Form 7082, Funding Approval/Agreement. The special condition in your Grant Agreement and Funding Approval concerning the review procedures under Executive Order (EO) 12372, Intergovernmental Review of Federal Programs, and HUD's implementing regulations at 24 CFR Part 52 restricts the obligation or expenditure of funds for the planning or construction of water or sewer facilities until the completion of the review process and receipt of written notification of release of funds for such activities from HUD. The condition requires that in the event you amend or otherwise revise your Consolidated and/or Action Plan to use funds for the planning or construction of water or sewer facilities, you must receive written release of funds from HUD before obligating or expending funds for such activities. In order to establish a Line of Credit for the Fiscal Year 2013 grant, it will be necessary for you to execute and return two copies of the Grant Agreement. In addition, if there is a need to delete or add individuals authorized to access the Voice Response System (VRS), a VRS Security Access Authorization Form (I -IUD -27054) must be prepared, notarized, and returned to this office with the Grant Agreement. Also, if there is a need to establish or change the depository account to which these grant funds are to be wired, a Direct Deposit Sign -Up Form (SF -1199A) must be completed by you and your financial institution and mailed to this office. You are reminded that CDBG entitlement funds must be drawn on a first in first out (FIFO) basis. This means that before requesting CDBG entitlement funds from a newly established Line of Credit, you should have first drawn all the funds from the previous years' Line(s) of Credit. Please note that the FIFO method only applies to CDBG entitlement program funds. You are reminded that certain activities are subject to the provisions of 24 CFR Part 58 (Environmental Review Procedures). Funds for such activities may not be obligated or expended until the environmental process has been completed, a Request for Release of Funds and Certification (form HUD 7015.15) submitted and HUD has provided written authorization. Appropriate forms are available from www.hudclips.org. The environmental regulations and HUD guidance should be reviewed to ensure that a Request for Release of Funds is submitted only for applicable projects. The following parties execute this Grant Agreement on the dates set forth below as follows: UNITED STATES OF AMERICA Department of Housing and Urban Development The Secretary By: C.'. Z / SEP 26 1013 Signature and Date Sandra H. Warren Typed Name of Signatory Director of Community Planning and Development Title GRANTEE City of Pearland By: /0-3.2d/3 Signature and Date Tom Reid Typed Name of Signatory Mayor Title Funding Approval/Agreement Title 1 of the Housing and Community Development Act (Public Law 930383) HI -00515R of 20515R U.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program OMB Approval No. 2506-0193 (exp 1/31/2015) 1.Name of Grantee (as shown in item 5 of Standard Form 424) City of Pearland 2. Grantee's Complete Address las shown in item 5 of Standard Form 424) 3519 Liberty Pearland, TX 77581 3a. Grantee's 9 -digit Tax ID Number: 74-6028909 3b. Grantee's DUNS Number: 020796397 4. Date use of funds may begin (mm/dd/yyyy): 10/1/2013 5a. Project/Gran No. 1 6a. Amount Approved B -13 -MC -48-0400 $333.253 5b. Project/Grant No. 2 6b. Amount Approved 5c. Project/Grant No, 3 6c. Amount Approved Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title 1 of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title 1 assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item c above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre - agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104-(g) of Title 1 and published in 24 CFR Part 58. The Grantee further acknowledges its ' fi it makes fundino assistance hereunder available. responsthriny tor adherence to the Agreement by sun-rectptcnt c nttucs taw tc U.S. Department of Housing and Urban Development (By Name) Sandra H. Warren Grantee Name City of Pearland, Texas Title Director Community Planning and Development Title Ma or Signatur Date (mm/ddr'yyyy) 09/26/13 Signature ' Oma 1 ilei Date (mmfddlyyyy) /d 3—.Zoi 7 ategory of Title I Assistance for nis Funding Action (check only one) a. Entitlement, Sec 106(b) 8. Special Conditions (check one) ❑ None 9a. Date HUD Received Submission (mm/dd/yyyy) 08/06/13 10. check one Orig. Funding Approval Amendment Amendment Number ►.1 a. 9b, Date Grantee Notified (mm/dd/yyyy) 09/26/13 ❑ b. ❑ b. State -Administered, Sec 106(d)(1) ❑ c. HUD -Administered Small Cities, Sec 106(d)(2)(B) ❑ d. Indian CDBG Programs, Sec 106(a)(1) ❑ e. Surplus Urban Renewal Funds, Sec 112(b) ❑ f. Special Purpose Grants, Sec 107 ❑ g. Loan Guarantee, Sec 108 ►,1 Attached 9c. Date of Start of Program Year (mmldcVyyyy) 10/01/13 11. Amount of Community Development Black Grant FY (2013) FY ( ) FY ( a. Funds Reserved for this Grantee b. Funds now being Approved $333,253 c. Reservation to be Cancelled (1la minus 11b) 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other requirements of HUD now or hereafter in effect, pertaining to the assistance provided it. 12c. Name of Authorized Official for Designated Public Agency Title Signature HUD Accounting use Only Batch T40 Program Y 1 0 3 1 7 6 Y Y A Reg Area Document No. Project Number Category Project Number Project Number Date Entered PAS (mmiddiyyyy) Date Entered LOCCS (mmidd/yyyy) Batch Number Amount Amount Amount Transaction Cade Effective Date (mmiddtyyyy) F Entered By Verified Sy 24 CFR 570 form HUD -7082 (11/10) SPECIAL CONDITIONS Notwithstanding any other provisions of this agreement, no funds provided under this agreement may be obligated or expended for the planning or construction of water or sewer facilities until receipt of written notification from HUD of the release of funds on completion of the review procedures required under Executive Order (EO) 12372, Intergovernmental Review of Federal Programs, and HUD's implementing regulations at 24 CFR Part 52. The recipient shall also complete the review procedures required under E012372 and 24 CFR Part 52 and receive written notification from HUD of the release of funds before obligating or expending any funds provided under this agreement for any new or revised activity for the planning or construction of water or sewer facilities not previously reviewed under EO 12372 and implementing regulations.