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HomeMy WebLinkAboutItem 08 - $81,915 Additional Community Development Block Grant Funds Community Development Agency www.santa-ana.org/cd Item # 8 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report July 6, 2021 TOPIC: Appropriation Adjustment of $81,915 Additional Community Development Block Grant Funds AGENDA TITLE: Approve an Appropriation Adjustment of $81,915 to the Fiscal Year 2021-22 Budget for the Community Development Block Grant Program (Non-General Fund) RECOMMENDED ACTION 1. Approve an appropriation adjustment recognizing $81,915 in additional Community Development Block Grant funds from the U.S. Department of Housing and Urban Development in revenue account and appropriating same to expenditure account for Fiscal Year 2021-22. 2. Approve a new Fiscal Year 2021 CDBG Program Budget to include an increase of $65,532 to our Community Development Block Grant, Single Family Rehabilitation Projects and a proportional increase in our allowable administrative costs of $16,383. DISCUSSION On February 25, 2021, the City received an official notice from the U.S. Department of Housing and Urban Development (HUD) with our Fiscal Year (FY) 2021 allocations for our Community Development Block Grant (CDBG), HOME Investment Partnerships, and Emergency Solutions Grant (ESG) Programs. The FY 2021 allocations were as follows: CDBG – $5,558,720, HOME – $1,706,231, and ESG – $489,141. City Council approved the program budgets and appropriations for these funds on May 4, 2021. However, on May 13, 2021, HUD sent a new official notice informing the City that there was a revised calculation of our FY 2021 CDBG allocation. Specifically, our FY 2021 CDBG allocation increased from $5,558,720 to $5,640,635, equal to a difference of $81,915. To allocate these additional funds, staff is recommending approval of an appropriation adjustment to recognize these new funds in our FY 2021 CDBG Program Budget and approval of a new FY 2021 CDBG Program Budget to include an increase of $65,532 to our Single Family Rehabilitation Projects and a proportional increase in our allowable Administrative costs of $16,383. Appropriation Adjustment of $81,915 Additional Community Development Block Grant Funds July 6, 2021 Page 2 1 8 5 6 FISCAL IMPACT Approval of the appropriation adjustment will recognize $81,915 in the Community Development Block Grant revenue account (No. 13518002-52000) for expenditure as follows: EXHIBIT(S) 1. HUD’s Original FY 2021 Allocation Letter from February 25, 2021 2. HUD’s Corrected FY 2021 Allocation Letter from May 13, 2021 Submitted By: Steven Mendoza, Assistant City Manager Approved By: Kristine Ridge, City Manager Fiscal Year Grant Year Accounting Unit-Account Fund Description Accounting Unit, Account Description Amount FY 21- 22 2021 13518780- 62300 Community Development Block Grant CDBG Administration, Contract Services- Professional $16,383 FY 21- 22 2021 13518782- 69135 Community Development Block Grant CDBG Housing, Payment to Subagent $65,532 Total $81,915 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WASHINGTON, DC 20410-7000 ASSISTANT SECRETARY FOR COMMUNITY PLANNING AND DEVELOPMENT www.hud.gov espanol.hud.gov February 25, 2021 The Honorable Vicente Sarmiento Mayor of Santa Ana 20 Civic Center Plaza Santa Ana, CA 92701-4058 Dear Mayor Sarmiento: I am pleased to inform you of your jurisdiction’s Fiscal Year (FY) 2021 allocations for the Office of Community Planning and Development’s (CPD) formula programs, which provide funding for housing, community and economic development activities, and assistance for low- and moderate-income persons and special needs populations across the country. Public Law 116-260 includes FY 2021 funding for these programs. Your jurisdiction’s FY 2021 available amounts are as follows: Community Development Block Grant (CDBG) $5,558,720 Recover Housing Program (RHP) $ 0 HOME Investment Partnerships (HOME) $1,706,231 Housing Opportunities for Persons With AIDS (HOPWA) $ 0 Emergency Solutions Grant (ESG) $489,141 Individuals and families across the country are struggling in the face of four converging crises: the COVID-19 pandemic, the resulting economic crisis, climate change, and racial inequity. Through these bedrock programs, CPD seeks to develop strong communities by promoting integrated approaches that provide decent housing and suitable living environments while expanding economic opportunities for low- and moderate-income and special needs populations, including people living with HIV/AIDS. We urge grantees to strategically plan the disbursement of grant funds to provide relief for those affected by these converging crises and help move our country toward a robust recovery. Based on your jurisdiction’s CDBG allocation for this year, you also have $17,793,600 in available Section 108 borrowing authority. Since Section 108 loans are federally guaranteed, this program can leverage your jurisdiction’s existing CDBG funding to access low-interest, long-term financing to invest in Opportunity Zones or other target areas in your jurisdiction. Because the funds are not appropriated by Congress, Housing Trust Fund (HTF) formula allocations will be announced at a later date under separate cover. EXHIBIT 1 HUD continues to emphasize the importance of effective performance measurements in all its formula grant programs. Proper reporting in the Integrated Disbursement and Information System (IDIS) is critical to ensure grantees comply with program requirements and policies, provide demographic and income information about the persons that benefited from a community's activities, and participate in HUD-directed grantee monitoring. Your ongoing attention to ensuring complete and accurate reporting of performance measurement data continues to be an invaluable resource with regard to the impact of these formula grant programs. The Office of Community Planning and Development is looking forward to working with you to promote simple steps that will enhance the performance of these critical programs and successfully meet the challenges that our communities face. If you or any member of your staff have questions, please contact your local CPD Office Director. Sincerely, James Arthur Jemison II Principal Deputy Assistant Secretary for Community Planning and Development EXHIBIT 1 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WASHINGTON, DC 20410-7000 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT www.hud.gov espanol.hud.gov May 13, 2021 The Honorable Vicente Sarmiento Mayor of Santa Ana 20 Civic Center Plaza Santa Ana, CA 92701-4058 Dear Mayor Sarmiento: I am pleased to inform you of your jurisdiction’s Fiscal Year (FY) 2021 allocations for the Office of Community Planning and Development’s (CPD) formula programs, which provide funding for housing, community and economic development activities, and assistance for low- and moderate-income persons and special needs populations across the country. Public Law 116-260 includes FY 2021 funding for these programs. Please note that this letter reflects a revised amount for the Community Development Block Grant and Section 108 borrowing authority. Your jurisdiction’s FY 2021 available amounts are as follows: Community Development Block Grant (CDBG) $5,640,635 Recovery Housing Program (RHP) $0 HOME Investment Partnerships (HOME)$1,706,231 Housing Opportunities for Persons With AIDS (HOPWA)$0 Emergency Solutions Grant (ESG) $489,141 Individuals and families across the country are struggling in the face of four converging crises: the COVID-19 pandemic, the resulting economic crisis, climate change, and racial inequity. Through these bedrock programs, CPD seeks to develop strong communities by promoting integrated approaches that provide decent housing and suitable living environments while expanding economic opportunities for low- and moderate-income and special needs populations, including people living with HIV/AIDS. We urge grantees to strategically plan the disbursement of grant funds to provide relief for those affected by these converging crises and help move our country toward a robust recovery. Based on your jurisdiction’s CDBG allocation for this year, you also have $18,203,175 in available Section 108 borrowing authority. Since Section 108 loans are federally guaranteed, this program can leverage your jurisdiction’s existing CDBG funding to access low-interest, long-term financing to invest in Opportunity Zones or other target areas in your jurisdiction. HUD continues to emphasize the importance of effective performance measurements in all its formula grant programs. Proper reporting in the Integrated Disbursement and Information System (IDIS) is critical to ensure grantees comply with program requirements and policies, provide demographic and income information about the persons that benefited from a community's activities, and participate in HUD-directed grantee monitoring. Your ongoing attention to ensuring EXHIBIT 2 complete and accurate reporting of performance measurement data continues to be an invaluable resource with regard to the impact of these formula grant programs. The Office of Community Planning and Development is looking forward to working with you to promote simple steps that will enhance the performance of these critical programs and successfully meet the challenges that our communities face. If you or any member of your staff have questions, please contact your local CPD Office Director. Sincerely, James Arthur Jemison II Principal Deputy Assistant Secretary for Community Planning and Development EXHIBIT 2