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HomeMy WebLinkAbout2020-05-15 e-packet@10:00Friday, May 15, 2020 10:00 AM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA TELECONFERENCE MEETING Special City Council Special Meeting Agenda May 15, 2020Special City Council Special Meeting Agenda TELECONFERENCE MEETING NOTICE THIS MEETING WILL BE CONDUCTED PURSUANT TO THE PROVISIONS OF THE GOVERNOR’S EXECUTIVE ORDERS N-25-20 AND N-29-20 ALLOWING FOR DEVIATION OF TELECONFERENCE RULES REQUIRED BY THE BROWN ACT & PURSUANT TO THE ORDER OF THE HEALTH OFFICER OF SAN MATEO COUNTY DATED MARCH 31, 2020 AS THIS MEETING IS NECESSARY SO THAT THE CITY CAN CONDUCT NECESSARY BUSINESS AND IS PERMITTED UNDER THE ORDER AS AN ESSENTIAL GOVERNMENTAL FUNCTION. The purpose of conducting the meeting as described in this notice is to provide the safest environment for staff and the public while allowing for public participation. Councilmembers Matsumoto, Nagales and Nicolas, Vice Mayor Addiego and Mayor Garbarino and essential City staff will participate via Teleconference. Members of the public may submit their comments on any agenda item or public comment via email or City Council hotline. PURSUANT TO RALPH M. BROWN ACT, GOVERNMENT CODE SECTION 54953, ALL VOTES SHALL BE BY ROLL CALL DUE TO COUNCIL MEMBERS PARTICIPATING BY TELECONFERENCE. MEMBERS OF THE PUBLIC MAY VIEW A VIDEO BROADCAST OF THE MEETING BY: Internet: https://www.ssf.net/government/city-council/video-streaming-city-and-council-meetings/city-council Local cable channel: Astound, Channel 26 or Comcast, Channel 27 Page 2 City of South San Francisco Printed on 9/8/2020 May 15, 2020Special City Council Special Meeting Agenda Call to Order. Roll Call. Agenda Review. Remote Public Comments - comments are limited to items on the Special Meeting Agenda. Members of the public wishing to participate are encouraged to submit public comments in writing in advance of the meeting by 9:00 a.m. on Friday, May 15th. Public comments must identify the Agenda Item Number in the SUBJECT Line of the email. The comments will be read into the record, with a maximum allowance of 3 minutes per individual comment, subject to the Mayor's discretion. All comments should be a maximum of 500 words, which corresponds to approximately 3 minutes of speaking time. If a comment is received after the agenda item is heard but before the close of the meeting, the comment will still be included as a part of the record of the meeting and read into the record. Comments that are not in compliance with the City Council's rules of decorum may be summarized for the record rather than read verbatim. The email and phone line below will be monitored during the meeting. Your entire electronic comment will become part of the record and will be available for public inspection. Email: [email protected] Members of the public wishing to participate are encouraged to submit public comments in writing in advance of the meeting by 9:00 a.m. on Friday, May 15th. Public comments must identify the Agenda Item Number in the SUBJECT Line of the email. The comments will be read into the record, with a maximum allowance of 3 minutes per individual comment, subject to the Mayor's discretion. If a comment is received after the agenda item is heard but before the close of the meeting, the comment will still be included as a part of the record of the meeting and read into the record. City Council Hotline: (650) 829-4670 Voice Messages will be monitored during the meeting and read into the record. We ask that you limit your voicemail to comply with the 3 minute time limitation for public comment. Page 3 City of South San Francisco Printed on 9/8/2020 May 15, 2020Special City Council Special Meeting Agenda PUBLIC HEARING Report regarding public hearing to hear public comments on Citizen Participation Plan for the Community Development Block Grant Program and resolution authorizing the submission of the plan. (Kris Romasanta, Community Development Coordinator) 1. A Resolution approving amendments to the Citizen Participation Plan for the City of South San Francisco’s Community Development Block Grant Program and authorizing its submittal to the U.S. Department of Housing and Urban Development, and authorizing the City Manager to execute necessary documents to comply with the regulations. 1a. Adjournment. Page 4 City of South San Francisco Printed on 9/8/2020 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:20-327 Agenda Date:5/15/2020 Version:1 Item #:1. Report regarding public hearing to hear public comments on Citizen Participation Plan for the Community Development Block Grant Program and resolution authorizing the submission of the plan.(Kris Romasanta, Community Development Coordinator) RECOMMENDATION Staff recommends that the City Council hold a public hearing to receive public comment on amending the Citizen Participation Plan (CPP)for the City’s Community Development Block Grant (CDBG) program to include language that allows the City to conduct modified public participation processes due to extenuating circumstances,such as a state of emergency.Staff also recommends adopting a resolution adopting the plan and authorizing the City Manager to execute any necessary documents for the submittal to the U.S. Department of Housing and Urban Development. BACKGROUND/DISCUSSION Pursuant to Title 24,Code Federal Regulations,Part 91.105,the U.S.Department of Housing and Urban Development (HUD)requires entitlement cities,like the City of South San Francisco to adopt a Citizen Participation Plan (CPP) and amend the plan when there are changes to federal and local policies. The purpose of the CPP is to set forth policies and procedures for citizen participation in the development of the Consolidated Plan and Annual Action Plan,any substantial amendments to these plans and the preparation of the Consolidated Annual Performance and Evaluation Report (CAPER),and the Assessment of Fair Housing (AFH). The CPP outlines how the City will provide the following: ·Adequate notice for public hearings; ·The format of the notification; ·The location of public hearings; and ·Information on accessing the public hearing. A major element of the CPP is that it must encourage citizen participation,especially by low-and moderate- income persons, particularly those living in areas designated by the City as CDBG service areas. According to the City’s CPP,any substantial changes to an existing policy document requires a 15-day public notice and comment period.The City’s CPP does not address amendments under extenuating circumstances, such as a state of emergency,or the use of virtual meetings or other types of meeting arrangements established by the City. On April 6,2020,HUD granted the City a waiver shortening the comment period for public hearings from 30 days to 5 days and allowing virtual meetings to occur without following existing CPP requirements.Based on these updates,staff expedited the public hearings for the Substantial Amendments of the 2018-2023 Consolidated Plan and the 2019 Annual Action Plan,with the intent to amend the Citizen Participation Plan at a later date. Recent guidance from HUD,however,stated that the City must amend the Citizen’s Participation Plan to reflect City of South San Francisco Printed on 5/13/2020Page 1 of 2 powered by Legistar™ File #:20-327 Agenda Date:5/15/2020 Version:1 Item #:1. Recent guidance from HUD,however,stated that the City must amend the Citizen’s Participation Plan to reflect changes in the public process before the Substantial Amendments can be reviewed and accepted by HUD.To comply with this guidance,the City is holding this public hearing to take public comments on the proposed amendments to the CPP. Proposed CPP Amendments The economic impact of the Shelter-in-Place order caused by COVID-19 has had a crippling effect on the local community and the standard public comment period would delay those most in need from receiving financial assistance. Under these circumstances, staff has prepared a Resolution amending the CPP to allow: 1)A public review period of a minimum of 5 days; 2)The City to hold virtual meetings, and 3)Electronic notification regarding public hearings,including emailing an interested persons list and posting the notice on the City’s website. FISCAL IMPACT There is no fiscal impact to conduct this public hearing. CONCLUSION Staff recommends that the City Council hold a public hearing to receive public comment on amending the Citizen Participation Plan (CPP)for the City’s Community Development Block Grant (CDBG)program to include language that allows the City to conduct modified public participation processes due to extenuating circumstances,such as a state of emergency.Staff also recommends adopting a resolution adopting the plan and authorizing the City Manager to execute any necessary documents for the submittal to the U.S.Department of Housing and Urban Development. Attachments: 1.Amended CCP City Council Meeting Presentation City of South San Francisco Printed on 5/13/2020Page 2 of 2 powered by Legistar™ Amendments to Citizen Participation Plan City Council Meeting May 15, 2020 Purpose of Citizen Participation Plan To set forth the policies and procedures by which the City will encourage citizen is to participate in the development of the Action Plan and Consolidated Plan. 2 Recommendation It is recommended that the City Council hold a public hearing to take public comments on the amended Citizen Participation Plan (CPP) to include language that allows the City to have modified public participation process in times of an emergency 3 4 The Plan Provides public access to information Adequate public notice Forms of public notice Newspaper, listserv, City’s website Public Hearings are located in an accessible location Populations with Unique Needs City’s CPP Plan 5 Public Comment Period Public Hearing Annual Action Plan 30 Days 1 CAPER 15 Days 1 Substantial Amendments 30 Days 1 CPP 15 Days 1 Extenuating Circumstances 5 Days 1, Virtually Amendments 6 Under Extenuating Circumstances and or declaration of state of emergency, the City will provide a reasonable notice and opportunity to comment with a 5-day comment period electronic notification and posting on the City’s website information on how to access a virtual meeting if in-person public meetings are not allowed Conclusion It is recommended that the City Council hold a public hearing to hear public comments on the CPP for the CDBG Program and adopt a resolution approving and authorizing its submittal to HUD. 7 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:20-328 Agenda Date:5/15/2020 Version:1 Item #:1a. A Resolution approving amendments to the Citizen Participation Plan for the City of South San Francisco’s Community Development Block Grant Program and authorizing its submittal to the U.S.Department of Housing and Urban Development,and authorizing the City Manager to execute necessary documents to comply with the regulations. WHEREAS,the U.S.Department of Housing and Urban Development (“HUD”)requires communities receiving Community Development Block Grant (“CDBG”)funds to update its Citizen Participation Plan (“CPP”) when there are changes in the public participation process; and WHEREAS,the Citizen Participation Plan (“CPP”)is required by the CDBG Program regulations at 24 CFR part 91.105; and WHEREAS,staff recommends adopting an amended CPP clearly incorporating all federal regulations, encouraging citizen participation,and providing greater flexibility during extenuating circumstances by shortening the public comment period and notification process; and WHEREAS,HUD has made available a Mega-Waiver to waive statutory requirements to expedite Amendments to the Consolidated and Annual Action Plan; and WHEREAS,pursuant to the Mega-Waiver granted by HUD to the City,the City provided reasonable notice and opportunity to comment to the draft amended CPP; and WHEREAS,the amended CPP was made available for a minimum of a 5-day public comment period from May 9,2020 to May 15,2020 and a public notice announcing the availability of the revised Citizen Participation Plan was published in the San Mateo County Times on May 9, 2020; and WHEREAS,on May 15,2020,the City held a duly noticed public hearing on the amended CPP for the CDBG Program; and WHEREAS,the City Council desires to ensure that the City is able to implement the CDBG-funded small business loan program previously approved by the City Council on April 22,2020,without additional action by the City Council and this resolution is intended to grant the City Manager administrative authority to negotiate with HUD,modify and/or execute documents,and take whatever other actions are necessary in order to effectuate the City Council’s purpose in authorizing the small business loan program. NOW THEREFORE IT BE RESOLVED that the City Council of the City of South San Francisco does hereby approve the amended CPP attached as Exhibit A. BE IT FURTHER RESOLVED that the City Manager is authorized to submit the amended CPP to the U.S.City of South San Francisco Printed on 9/8/2020Page 1 of 2 powered by Legistar™ File #:20-328 Agenda Date:5/15/2020 Version:1 Item #:1a. BE IT FURTHER RESOLVED that the City Manager is authorized to submit the amended CPP to the U.S. Department of Housing and Urban Development,and to take any other actions as necessary to carry out the intent of this Resolution,including but not limited to negotiating with HUD regarding;to make any revisions, amendments,or modifications to;and to execute any revised,amended,or modified documents;and to take any other actions necessary to implement the CDBG-funded small business loan program approved by the City Council on April 22,2020,which do not materially alter or increase the City’s obligations thereunder,subject to approval as to form by the City Attorney. ***** City of South San Francisco Printed on 9/8/2020Page 2 of 2 powered by Legistar™ City of South San Francisco - Citizen Participation Plan Page 1 of 12 Citizen Participation Plan City of South San Francisco Amended and adopted on May 15, 2020 Economic and Community Development Department 400 Grand Avenue, South San Francisco, CA 94080 City of South San Francisco - Citizen Participation Plan Page 2 of 12 INTRODUCTION ............................................................................................................. 3 Overview of the Consolidated Plan Process ............................................................ 3 The Program Year .................................................................................................... 3 PUBLIC ACCESS TO INFORMATION ........................................................................... 3 I. Public Notice ............................................................................................................. 3 Items Covered by the Public Notice Requirement: ................................................... 4 Forms of Public Notice ............................................................................................. 4 Adequate Public Notice ............................................................................................ 4 II. Standard Documents ............................................................................................... 4 Availability of Standard Documents .......................................................................... 5 Places Where Standard Documents Are Available .................................................. 5 III. Public Hearings....................................................................................................... 5 Content .................................................................................................................... 5 Access ..................................................................................................................... 5 Populations with Unique Needs ............................................................................... 5 THE ANNUAL ACTION PLAN AND/OR FIVE-YEAR CONSOLIDATED PLAN ............ 6 I. Community Needs Assessment ................................................................................ 6 II. The Proposed Annual Action Plan and/or Five-Plan Consolidated Plan .................. 7 Displacement Policy ................................................................................................. 7 Technical Assistance ............................................................................................... 7 Availability of a Proposed Annual Action Plan and/or Five-Plan Consolidated Plan. 7 Public Hearing and Further Action ........................................................................... 8 III. The Adopted Plan ................................................................................................... 8 IV. Amendments to the Plan ........................................................................................ 8 Substantial Amendments ......................................................................................... 8 Public Notice and Public Hearing for Substantial Amendments ............................... 9 THE CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT...... 9 Public Notice and Public Hearing for the CAPER ................................................... 10 ADMINISTRATION OF THE CITIZEN PARTICIPATION PLAN ................................... 10 I. Record-Keeping Protocol ........................................................................................ 10 Public Access to Information .................................................................................. 11 Requests for Assistance ........................................................................................ 11 II. Criteria for Amendment .......................................................................................... 12 COMPLAINTS PROCEDURES .................................................................................... 12 City of South San Francisco - Citizen Participation Plan Page 3 of 12 INTRODUCTION Pursuant to 24 CFR part 91.105, the Citizen Participation Plan (CPP) of South San Francisco will encourage citizen participation, particularly residents of predominantly low and moderate income neighborhoods1, in the development of the City’s Five-Year Consolidated Plan2 and/or Annual Action Plan3, substantial amendments to these plans, and the Consolidated Annual Performance and Evaluation Report (CAPER). Overview of the Consolidated Plan Process The policies and procedures in this Citizen Participation Plan relate to the following activities: • Identification of housing and community development needs. • Preparation of a proposed new Five-Year Consolidated Plan or the preparation of a proposed Annual Action Plan. • Formal approval by elected officials of a final Annual Action Plan or Five-Year Consolidated Plan. • On occasion during the year, it might be necessary to change the use of the funds already budgeted in an Annual Action Plan, or to change the priorities established in the Five-Year Consolidated Plan. In that case, a formal Substantial Amendment will be proposed, considered, and acted upon. • After a "program year" is complete a Consolidated Annual Performance and Evaluation Report (CAPER) must be drafted for public review and comment and then formally submitted to the Department of Housing and Urban Development (HUD). The Program Year The program year is from July 1st through June 30th. PUBLIC ACCESS TO INFORMATION I. Public Notice There shall be advanced public notice of all public hearings and all public meetings, such as City Council Meetings, relating to the activities covered by this Citizen Participation Plan. 1 Neighborhoods where the majority of the households have an annual income of up to 80 percent of Area Median Income (AMI), as defined by the U.S. Department of Housing and Urban Development 2 The Five-Year Consolidated Plan provides a five year strategy for use of available resources to meet identified needs and describes the actions, programs, objectives and projects to be undertaken during the five year period 3 The Annual Action Plan is prepared annually and describes the activities the City will undertake during the upcoming program year City of South San Francisco - Citizen Participation Plan Page 4 of 12 Items Covered by the Public Notice Requirement: • Proposed Annual Action Plan and/or Five-Year Consolidated Plan • Any proposed Substantial Amendment to the Annual Action Plan or Five-Year Consolidated Plan • The Consolidated Annual Performance and Evaluation Report (CAPER) • Amendments to the Citizen Participation Plan Forms of Public Notice • Public notices will be published in the San Mateo County Times, a newspaper of general circulation. • Notice will also be given to agencies providing services to lower income people. • Notice will be sent to any person or organization requesting to be on an email list. Adequate Public Notice Adequate advance notice is "timely"; it is given with enough lead-time for the public to take informed action. The amount of lead-time can vary, depending on the event. II. Standard Documents Standard documents include: • Proposed and adopted Five-Year Consolidated Plan • Proposed and adopted Annual Action Plans • Proposed and adopted Substantial Amendments to a Five-Year Consolidated Plan or Annual Action Plan • Consolidated Annual Performance and Evaluation Report (CAPER) • Citizen Participation Plan. TIMING ANNUAL PLAN/ CONSOLIDATED PLAN CAPER SUBSTANTIAL AMENDMENTS CITIZEN PARTICIPATION Assessment of Fair Housing (AFH) Report Public Comment Period/ Notice of Availability 30 days 15 days 30 days 15 days 30 days Number of Required Hearings 1 1 1 1 1 Needs Assessment Required Yes – Notice 10 days prior to Needs Assessment No No No Date Required to send to HUD May 15th or 45 days before the beginning of the next program fiscal year September 30th or 90 days after the end of the program fiscal year City of South San Francisco - Citizen Participation Plan Page 5 of 12 Availability of Standard Documents In order to encourage public participation a reasonable number of copies of standard documents will be provided to the public at no cost and within two working days of a request. These materials will also be available in a form accessible to persons with disabilities when requested. Places Where Standard Documents Are Available Standard documents will also be available at all City libraries as well as the Department of Economic and Community Development - 400 Grand Avenue, South San Francisco, CA and the City’s website. Staff will provide a written statement that notes when and where standard documents were delivered. III. Public Hearings Public hearings are required by law in order to obtain the public’s views and to provide the public with the City's responses to public questions and proposals. The law requires a public hearing to review the City’s Five-Year Consolidated Plan and/or Annual Action Plan and a public hearing to review the Consolidated Annual Performance and Evaluation Report (CAPER). Content The topics of discussion at public hearings include, but are not limited to: project goals and objectives, the total amount of funding available, community development and housing needs, proposed project activities and amount of funding requested for each project, proposed amount of funding for projects affecting low and moderate income neighborhoods, and whether or not any displacement is expected to occur. Access Public hearings will be held only after there has been adequate notice as described in the Public Notice part of this Citizen Participation Plan. Public hearings will be held at 7:00 p.m. or other times convenient to most people who might benefit from the use of funds. Public hearings will be held at the City Council Chambers or at places accessible by public transportation. Populations with Unique Needs All public hearings will be held at locations accessible to people with disabilities. Provisions will also be made for disabled or non-English speaking residents when requests are made at least five working days prior to a hearing. Virtual Meetings In the event of extenuating circumstances, a declared state of emergency, or other circumstances where public meetings and gatherings are canceled or discouraged by City Council and/or other government officials, the City will conduct virtual meetings until in-person public meetings are allowed to resume. • Virtual meetings will be held at a time convenient to the general public, with City of South San Francisco - Citizen Participation Plan Page 6 of 12 accessibility and/or accommodations for persons with disabilities and, if possible, accommodation of non-English translation assistance when appropriate • Notification of the virtual meeting shall be made at least five (5) days prior to the meeting through one or more of the following methods: posting on the City website; electronic notification to applicants and other interested parties who have expressed interest in City’s CDBG or housing programs (including businesses, developers, nonprofit organizations, philanthropic organizations, and community-based and faith-based organizations). At the City’s discretion, additional public notification will be undertaken via publication in a newspaper of general circulation; posting in appropriate public locations; and mailing to organizations and individuals who have e xp ressed an interest in obtaining information concerning the entitlement programs. • Instructions to join a virtual meeting (i.e. videoconference link, submitting written comments, etc.) shall be included in all meeting materials, including public notices and meeting agenda All published public hearing notices will state that accommodations are available for disabled and non-English speaking residents and will contain the following written in Spanish: notice title, public hearing date, time and location, and notification of translation services. THE ANNUAL ACTION PLAN AND/OR FIVE-YEAR CONSOLIDATED PLAN The laws providing funds, described by this Citizen Participation Plan, call for improved accountability. In compliance with the terms of the law, South San Francisco will use the following procedures. I. Community Needs Assessment Due to the extensive and diverse housing and community development needs of low and moderate income people, priorities must be set in order to decide which needs should receive more attention. The laws and regulations require a Community Needs Assessment to obtain residents’ opinions about needs and the priority of needs within the community. A Needs Assessment Meeting will occur before a draft of the Annual Action Plan or Five-Year Consolidated Plan is published for comment so that the needs identified can be considered by the City and addressed in the draft Annual Action and/or Five-Year Consolidated Plan. The public should be notified 10 days prior to a Needs Assessment Meeting. Assessment of Fair Housing The Assessment of Fair Housing (AFH) is a plan that analyses local fair housing issues and sets fair housing goals and priorities. It is prepared prior to the preparation of the Consolidated Plan. City of South San Francisco - Citizen Participation Plan Page 7 of 12 During the development of its AFH, The City will solicit feedback from the community and address complaints. In order to do this, the City will make relevant documents, HUD‐provided data, and analysis of any other pertinent data available to the public. The City will consult with agencies and organization identified during the AFH process During the process of development of the AFH the City will hold at least one publicly noticed public hearing to solicit input from community members, organizations, and other interested parties. Upon posting of the proposed AFH, the City will allow a public comment period for at least 30 days. II. The Proposed Annual Action Plan and/or Five- Plan Consolidated Plan In the proposed Annual Action Plan and/or Five-Plan Consolidated Plan, the City will provide the public with an estimate of the amount of CDBG funds it expects to receive (including grant and anticipated program income) in the upcoming year, along with a description of the types of activities that can be funded with these resources. Also, the public will be given an estimate of the amount funds that will be used in ways that will benefit low and moderate-income people. Displacement Policy The goal of the City is to minimize the extent to which low and moderate income people will be displaced as a result of the use of CDBG funds. This anti-displacement policy requires the plan to describe how South San Francisco will assist people who may be displaced as a result of the use of these funds, specifying the type and level of assistance. Technical Assistance City staff will work with organizations and individuals representative of low and moderate-income people who are interested in submitting a proposal to obtain funding for an activity. Outreach and public notices to non-profits will take place in the form of email updates. All potential applicants for funding are encouraged to contact City staff for technical assistance before completing a proposal form. Staff can provide information on plans and details of a project, help applicants understand whether their projects are eligible and the amount of funding available for their type of activity. Availability of a Proposed Annual Action Plan and/or Five-Plan Consolidated Plan There must be reasonable notice of the proposed Annual Action Plan and/or Five-Year Consolidated Plan so that residents will have an opportunity to review it and comment on it. Notice will be made according to the procedures described earlier in this Citizen Participation Plan, with the addition of the following procedures specifically for Annual Action Plan and/or Five-Year Consolidated Plan: • There will be 30 days advance notice and availability of a proposed Annual Action Plan and/or Five-Year Consolidated Plan before there is a public hearing about it. • A summary of the Proposed Annual Action Plan and/or Five-Year Consolidated Plan will be written and be published the San Mateo County Times. At a City of South San Francisco - Citizen Participation Plan Page 8 of 12 minimum this summary will include: a description of the contents and purpose of the Action Plan and/or Five-Year Consolidated Plan and a list of the locations where copies of the entire Proposed Action Plan and/or Five-Year Consolidated Plan may be examined. • A reasonable number of copies of the Proposed Annual Action Plan and/or Five- Year Consolidated Plan will be made available to the public at no cost within two working days of a request. Also, copies will be available at the locations indicated earlier in this Citizen Participation Plan under Public Access to Information. • In order for low and moderate income people to determine the degree that they might be affected, the Proposed Annual Action Plan and/or Five-Year Consolidated Plan will be complete and contain: all HUD-required sections, the HUD-required Priorities Table and, a written description of all proposed uses of CDBG, funds. At a minimum, this description shall include the type of activity and the amount of federal money to be allocated to it. Public Hearing and Further Action A public hearing about the Proposed Annual Action Plan and/or Five-Year Consolidated Plan will be conducted by the Mayor and City Council 30 days after it is available to the public. In preparing an Annual Action Plan and/or Five-Year Consolidated Plan for submission to HUD, careful consideration will be given to all comments and views expressed by the public, whether given as verbal testimony at the public hearing or submitted in writing. The Annual Action Plan and/or Five-Year Consolidated Plan submitted to HUD will have a section that presents all comments, plus explanations why any comments were not accepted. III. The Adopted Plan The final Adopted Annual Action Plan and/or Five-Year Consolidated Plan will be made available to the public and will include the community development objectives, projected use of funds, and the community development activities. Copies of the Adopted Annual Action Plan and/or Five-Year Consolidated Plan will be available at the locations specified in Public Access to Information section. IV. Amendments to the Plan The Annual Action Plan and/or Five-Year Consolidated Plan must be amended anytime there is a change of CDBG funding of more than $50,000 from one eligible activity to another or to fund a new activity not previously identified in the Annual Action Plan or Consolidated Plan. The public will be notified whenever there is a substantial amendment. Substantial Amendments The following will be considered "substantial" amendments: • To make a change in its allocation priorities or a change in the method of distribution of funds; City of South San Francisco - Citizen Participation Plan Page 9 of 12 • To change the purpose, scope, location, or beneficiaries of an activity. Amendments Under Extenuating Circumstances: In the event of extenuating circumstances and/or declarations of a state of emergency, and undertaking the process to submit an amendment to a Five-Year Consolidated Plan or Annual Action Plan is determined to be infeasible and/or any public participation requirements are waived by the City, County, the State of California, and/or any other government entity, then the City shall undertake the following process for any substantial and minor amendments to the Five-Year Consolidated Plan or Annual Action Plan. • Reasonable notice and opportunity to comment: Any Amendment will require a public notice with a minimum of a 5-day review period. This notice will be in electronic format and will involve a posting on the City’s website and electronic notification to the City’s email list of providers, stakeholders, and others. At the City’s discretion, the public noticing may include a supplemental publication in a local newspaper of general circulation. Public Notice and Public Hearing for Substantial Amendments There must be reasonable notice of a proposed Substantial Amendment so that residents will have an opportunity to review it and comment on it. Notice will be made according to the procedures described earlier in this Citizen Participation Plan, with the addition of the following procedures specifically for Substantial Amendments: • There will be 30 days advance notice of and availability of a proposed Substantial Amendment before there is a public hearing about it. • A detailed written description of the proposed Substantial Amendment will be made available to the public at no cost within two working days of a request. Also, copies will be available at the locations indicated earlier in this Citizen Participation Plan under Public Access to Information. • There will be a public hearing regarding the proposed Substantial Amendment conducted by the Mayor and City Council. This public hearing will not take place until the public has had 30 days to review the proposed Substantial Amendment. In preparing a Substantial Amendment for submission to HUD, careful consideration will be given to all comments and views expressed by the public, whether given as verbal testimony at the public hearing or submitted in writing. The Substantial Amendment submitted to HUD will have a section that presents all comments, plus explanations why any comments were not accepted. THE CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT Every year, South San Francisco must submit to HUD a Consolidated Annual Performance and Evaluation Report (CAPER) within 90 days of the close of the City of South San Francisco - Citizen Participation Plan Page 10 of 12 program year. In general, the CAPER must include a description of the use of funds, an assessment of the relationship of that use to the priorities and specific objectives identified in the Annual Action Plan, the number of extremely low, low, and moderate income persons served (including racial and ethnic status) by each activity where information on income by family size is required to determine eligibility of the activity and actions take to affirmatively further fair housing. Public Notice and Public Hearing for the CAPER There must be reasonable notice that a CAPER is available so that residents will have an opportunity to review it and comment on it. Notice will be made according to the procedures described earlier in this Citizen Participation Plan, with the addition of the following procedures specifically for a CAPER: • There will be 15 days advance notice of and availability of a CAPER before there is a public hearing about it. • A reasonable number of copies of the CAPER will be made available to the public at no cost within two working days of a request. Also, copies will be available at the locations indicated earlier in this Citizen Participation Plan under Public Access to Information. • There will be one public hearing regarding the CAPER. • This public hearing will be conducted by the Mayor and City Council, in the interest of public accountability. It will not take place until the public has had 15 days to review the CAPER. In preparing a CAPER for submission to HUD, careful consideration will be given to all comments and views expressed by the public, whether given as verbal testimony at the public hearing or submitted in writing. The CAPER submitted to HUD will have a section that presents all comments, plus explanations why any comments were not accepted. ADMINISTRATION OF THE CITIZEN PARTICIPATION PLAN The Citizen Participation Plan is a required component of the Annual Action Plan and/or Five -Year Consolidated Plan and therefore is subject to public review and comment. I. Record-Keeping Protocol Al l standard documents must be published and recorded in accordance with this Citizen Participation Plan. The City of South San Francisco will also maintain an up-to-date record of all citizen participation related activities. This Citizen Participation Record will contain the following items: City of South San Francisco - Citizen Participation Plan Page 11 of 12 Public Access to Information • A record of when the Citizen Participation Plan was adopted and/or is amended. • Records of all public notices announcing the availability of the following documents for public comment: o Annual Action and/or Five Year Consolidated Plan o Consolidated Annual Performance and Evaluation Report (CAPER) o Substantial Amendments made to either the Annual Action or Five Year Consolidated Plan o Citizen Participation Plan • Records of the delivery of the Annual Action and/or Five Year Consolidated Plan, Substantial Amendments to the Annual Action and/or Five Year Consolidated Plan, CAPER or Citizen Participation Plan to all City libraries and the Department of Economic and Community Development. Staff will provide a written statement noting when and where the documents were delivered • Records of online accessibility of the Annual Action and/or Five Year Consolidated Plan, Substantial Amendments to the Annual Action and/or Five Year Consolidated Plan, CAPER or Citizen Participation Plan. A screen shot of the City’s website which includes a link is acceptable • Records of any public comments made about the Annual Action and/or Five Year Consolidated Plan, Substantial Amendments to the Annual Action and/or Five Year Consolidated Plan, CAPER or Citizen Participation Plan. If no public comments were received, Staff should include a record stating that no public comment was received. • Records of all meeting minutes where the meeting was convened to consider the Annual Action and/or Five Year Consolidated Plan, Substantial Amendments to the Annual Action and/or Five Year Consolidated Plan, CAPER or Citizen Participation Plan. Requests for Assistance • A record of all requests/and or provisions for translation services at public meetings • A record of any special accommodations made for disabled citizens to attend public meetings • A record of requests and/or provisions of technical assistance by low to moderate income groups. City of South San Francisco - Citizen Participation Plan Page 12 of 12 II. Criteria for Amendment To revise the CPP, a draft version of the revised CPP will be prepared by City staff and made available for the fifteen-day public review period. A notice for the public review period will be published in a newspaper of general circulation. A copy of the draft version of the revised CPP will be made available at the Department of Economic and Community Development and all City libraries during the public review period. A reasonable number of free copies of the draft version of the revised CPP will be provided to residents and groups upon request. • Reasonable notice and opportunity to comment under extenuating circumstances: In the event of extenuating circumstances and/or declaration(s) of a state of emergency, the City shall conduct an expedited 5-day public comment period prior to a public hearing before and subsequent submission to HUD. Said public comment period will be noticed in electronic format and will involve a posting on the City website and electronic notification to the City’s email list of providers, stakeholders, and others. At the City’s discretion, the public noticing may include a supplemental publication in a local newspaper of general circulation. Following the public comment period, a public hearing will be on held on the draft. The City Council shall consider any comments or complaints received in writing or at the public hearings. COMPLAINTS PROCEDURES Written complaints from the public will receive a meaningful, written reply within 15 working days. Complaints can be mailed to: Department of Economic and Community Development 400 Grand Avenue South San Francisco, CA 94080