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HomeMy WebLinkAbout02.20.2025@400 SP CDBGThursday, February 20, 2025 4:00 PM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA City Hall, City Manager's Conference Room 400 Grand Avenue, South San Francisco, CA Community Development Block Grant Standing Committee of the City Council JAMES COLEMAN, Councilmember BUENAFLOR NICOLAS, Councilmember Special Meeting Agenda 1 February 20, 2025Community Development Block Grant Standing Committee of the City Council Special Meeting Agenda American Disability Act: The City Clerk will provide materials in appropriate alternative formats to comply with the Americans with Disabilities Act. Please send a written request to City Clerk Rosa Govea Acosta at 400 Grand Avenue, South San Francisco, CA 94080, or email at [email protected]. Include your name, address, phone number, a brief description of the requested materials, and preferred alternative format service at least 24-hours before the meeting. Accommodations: Individuals who require special assistance of a disability -related modification or accommodation to participate in the meeting, including Interpretation Services, should contact the Office of the City Clerk by email at [email protected], 24-hours before the meeting. Notification in advance of the meeting will enable the City of South San Francisco to make reasonable arrangements to ensure accessibility to the meeting. How to submit written Public Comment before the Meeting: Members of the public are encouraged to submit public comments in writing in advance of the meeting via the eComment tab by 2:00 p.m. on the meeting date. Use the eComment portal by clicking on the following link : https://ci-ssf-ca.granicusideas.com/meetings or by visiting the City Council meeting's agenda page. eComments are also directly sent to the iLegislate application used by City Council and staff. Page 2 City of South San Francisco Printed on 2/21/2025 2 February 20, 2025Community Development Block Grant Standing Committee of the City Council Special Meeting Agenda CALL TO ORDER ROLL CALL AGENDA REVIEW PUBLIC COMMENTS Comments are limited to items on the Special Meeting Agenda. If there appears to be a large number of speakers, the Mayor may reduce speaking time to limit the total amount of time for public comments (Gov. Code sec. 54954.3(b)(1).). Speakers that are not in compliance with the City Council's rules of decorum will be muted. MATTERS FOR CONSIDERATION Motion to approve the Minutes for the meeting of April 2, 2024.1. Study session to review Community Development Block Grant (CDBG) applications and Program Year 2025-2026 budget allocation. (Alvina Condon, Management Analyst II) 2. ADJOURNMENT Page 3 City of South San Francisco Printed on 2/21/2025 3 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:25-159 Agenda Date:2/20/2025 Version:1 Item #:1. Motion to approve the Minutes for the meeting of April 2, 2024. City of South San Francisco Printed on 2/19/2025Page 1 of 1 powered by Legistar™4 CALL TO ORDER: 10:00 a.m. ROLL CALL: Mayor Coleman, present Councilmember Nicolas, present AGENDA REVIEW No changes. PUBLIC COMMENTS None. MATTERS FOR CONSIDERATION 1. Motion to approve the Minutes for the meeting of February 21, 2024. Motion – Mayor Coleman/ Second Councilmember Nicolas: to approve the minutes. The motion carried unanimously. 2. Study session regarding the Community Development Block Grant Fiscal Year 2024-2025 Annual Action Plan and Budget Allocation. (Danielle Thoe, Housing Manager and Nell Selander, Economic and Community Development Director) Housing Manager Thoe presented the report and indicated that the funding allocated to the CDBG program would remain the same. The following recommendations were presented to the subcommittee. Public Service Grants and grant recommendations: • CORA - $ 20,000 • Friends for Youth - $ 12,200 • HIP Housing - $ 10,000 • Legal Aid - $ 12,300 • Life Moves - $ 26,000 • Magic Tooth Bus - $ 15,000 • Ombudsman Services - $ 15,000 MINUTES SPECIAL MEETING COMMUNITY DEVELOPMENT BLOCK GRANT STANDING COMMITTEE OF THE CITY OF SOUTH SAN FRANCISCO TUESDAY, APRIL 2, 2024 10:00 a.m. City Hall, City Manager’s Conference Room 400 Grand Avenue South San Francisco, CA 94080 5 CDBG STANDING COMMITTEE MEETING APRIL 2, 2024 MINUTES PAGE 2 • Rape Trauma Services Center - $ 14,500 • Samaritan House - $ 19,800 • StarVista - $ 12,000 • YMCA Community Resource Center – No recommendation Mayor Coleman inquired about Magic Tooth Bus funding. Housing Manager Thoe indicated that YMCA and Magic Toothbrush were two new applicants and provided an overview of the services offered by Magic Tooth Bus. Councilmember Nicolas noted that all organizations provide valuable services to the community and suggested the following changes, which Mayor Coleman supported. • CORA - $ 20,000 • Friends for Youth - $ 12,500 • HIP Housing - $ 10,000 • Legal Aid - $ 12,300 • Life Moves - $ 26,250 • Magic Tooth Bus - $ 14.200 • Ombudsman Services - $ 15,000 • Rape Trauma Services Center - $ 15,000 • Samaritan House - $ 19,800 • StarVista - $ 12,100 • YMCA Community Resource Center – No recommendation At Mayor Coleman's request, Housing Manager Thoe provided an overview of the YMCA's funding requests. The YMCA was the only organization not recommended for funding due to non-eligible CDBG programs. City Manager Ranals provided an overview of CDBG expenditure limitations which includes staff costs and noted that the City's Housing Fund cannot provide funding. In addition, City Manager Ranals provided an overview of the support currently offered to the YMCA and Second Harvest Food Bank. Housing Manager Thoe will route an updated funding allocation spreadsheet to the subcommittee. Minor Home Repair Program Housing Manager Thoe presented the proposed organizations for funding and provided an overview of the funding allocation and expenses. No changes were made to the recommendations. ADJOURNMENT Being no further business, Mayor Coleman adjourned the meeting at 10:54 a.m. Submitted by: Approved by: Rosa Govea Acosta, City Clerk James Coleman, Mayor City of South San Francisco City of South San Francisco Approved by the CDBG Standing Committee: / / 6 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:25-150 Agenda Date:2/20/2025 Version:1 Item #:2. Study session to review Community Development Block Grant (CDBG)applications and Program Year 2025- 2026 budget allocation.(Alvina Condon, Management Analyst II) RECOMMENDATION Staff recommends that the Community Development Block Grant (CDBG)Standing Committee of the City Council review the grant applications received by the City and provide direction for the City’s Program Year 2025-26 (PY 2025-26) CDBG and Housing Trust Fund budgets. BACKGROUND/DISCUSSION The purpose of this study session is to review the applications the City received for CDBG funding and to determine funding priorities for the PY25-26 CDBG budget and Fund 205 Housing Trust Fund budget.This session focuses on the overall CDBG budget,which includes public services,minor home repair programs, public improvements,and program administration.This will prepare the CDBG Subcommittee for the Needs Assessment Public Hearing,which will be presented to the City Council on February 26,2025.Secondary to discussing CDBG priorities and budget is a discussion of public service grants from the City’s Housing Trust Fund, Fund 205, to augment those public service grants made from CDBG funds. The United States Department of Housing and Urban Development (HUD)requires local jurisdictions to prepare an Annual Action Plan (Action Plan)in order to receive funds through the CDBG Program.The Action Plan identifies community needs and goals and guides the actions and activities that will address these needs and goals.Through publishing a Notice of Funding Availability (NOFA)and by holding this study session,the City has begun the development process of the CDBG Action Plan for the upcoming PY 2025-26. Path to Action Plan Approval As part of this process,the City is required to hold two public hearings.The first public hearing will be held at the regular City Council meeting on February 26,2025,to assess the needs of the community.The second and final public hearing to hear public comments on the draft Action Plan is scheduled for May 28,2025.The final adopted PY 2025-26 Action Plan must be submitted to HUD by June 1,2025.Below is a table outlining the milestones relating to the Plans’ submittal and approval. Milestone Purpose Date Needs Assessment Hearing - City Council Receive Public Testimony on Housing and Community Development Needs 2/28/25 CDBG Subcommittee Finalize Funding Recommendations 3/5/25 Action Plan Public Comment 30-day Public Comment Period Opens 4/25/25 - 5/25/25 Action Plan Approval - City Council Final Funding Recommendation and Adoption of FY2024-25 Action Plan 5/28/25 Action Plan Submittal Action Plan is Submitted to HUD 6/1/25City of South San Francisco Printed on 2/19/2025Page 1 of 5 powered by Legistar™7 File #:25-150 Agenda Date:2/20/2025 Version:1 Item #:2. Milestone Purpose DateNeeds Assessment Hearing -City Council Receive Public Testimony onHousing and Community Development Needs 2/28/25 CDBG Subcommittee Finalize Funding Recommendations 3/5/25 Action Plan Public Comment 30-day Public Comment Period Opens 4/25/25 - 5/25/25 Action Plan Approval - City Council Final Funding Recommendation and Adoption of FY2024-25 Action Plan 5/28/25 Action Plan Submittal Action Plan is Submitted to HUD 6/1/25 CDBG Budget The City has not yet received notification from HUD of its CDBG entitlement amount for PY 2025-26.This is common for CDBG given that it is a federally funded program impacted by the federal budget process and timeline.Staff has developed a path that will deliver the Annual Action Plan by June 2025 and meet community engagement requirements.Given the level of uncertainty surrounding entitlement awards,staff recommends an estimated budget of $403,568,reflecting a decrease of 9%from the entitlement for PY 2024-25.This decrease is in keeping with the trend of CDBG entitlement allocation decreases over the past decade.Should the final funding amount vary greater than 20%from the estimated budget,in accordance with HUD regulations,staff will return to the Subcommittee and/or City Council in order to revise the funding proposals. The budget outlined in Attachment 1 shows the PY2024-25 amounts awarded,the PY2025-26 amount requested,and staff recommendations.The HUD regulations for the CDBG program caps spending on Public Services at 15%of each year’s allocation and Administrative Costs at 20%.With regular decreases to the City’s CDBG entitlement,and the 15%cap on Public Services activities,staff looked for other funds to meet community need.In PY 2020-21 the City began to supplement Public Services requests with funds from the Housing Trust Fund (Fund 205).Staff have budgeted $100,000 from Fund 205 for PY 2025-26 to fund services such as shelters, transitional housing, and housing referrals. Notice of Funding Availability Program Year 2025-26 marks the second year of a two-year funding cycle for Public Services grantees.To solicit applications for these,as well as minor home repair,fair housing,and City funds,the City publishes a Notice of Funding Availability (NOFA).The City published its NOFA in coordination with San Mateo County and the other CDBG entitlement jurisdictions in the County.While applicants are required to submit a specific funding request to each jurisdiction from which they seek funding,their administrative,contact,and organizational documentation is only required to be submitted once.The NOFA was published on the City’s website and through the City Data Services (CDS)portal on December 18,2024.The NOFA was advertised on the City website and emailed to organizations who have received funding in the past. In coordination with the other jurisdictions,the City hosted a virtual Technical Assistance Workshop on January 8,2025.At this workshop,staff described the eligible uses for the CDBG and City funds.CDS staff also joined this workshop to provide an overview of how to use the CDS platform.Applications were due no later than 4:00pm on January 21,2025.The City received 10 applications for Public Services funds,two applications (from one organization)for Minor Home Repair funds,and one application for Fair Housing funds.Attachment 2 provides an overview of the application requests for the Subcommittee’s consideration and review. Applications for Funding Applications are evaluated based on multiple criteria.Programs must meet the CDBG eligibility criteria as well as the specific priorities the City has identified in its 2023-2027 Consolidated Plan.The City’s current Consolidated Plan covers PY 2023-24 through PY 2027-28.Through the community engagement process for City of South San Francisco Printed on 2/19/2025Page 2 of 5 powered by Legistar™8 File #:25-150 Agenda Date:2/20/2025 Version:1 Item #:2. the Consolidated Plan, the City identified the highest community needs to be met with CDBG funds. These needs are translated to four Goals the City outlined in its Consolidated Plan: ·Goal 1:Increase,maintain,and improve the supply of affordable housing for extremely low-to moderate income individuals/families. ·Goal 2:Preserve and improve public facilities and infrastructure that serve low-income neighborhoods or special needs residents. ·Goal 3:Provide public services to improve the quality of life for low-income individuals and families, including those at risk of becoming homeless and special needs populations. ·Goal 4: Support service-enriched shelter and transitional housing for homeless families and individuals. The City may not provide CDBG funding to a program that does not meet at least one of the goals of its Consolidated Plan.To fund such a program,the City would need to amend its Consolidated Plan to include a goal covering those types of programs. Below is a summary of the funding activities which are available through CDBG and supplemental City funds: CDBG Public Services Activities - $60,535 Available (Estimated) The majority of NOFA respondents proposed programs that CDBG classifies as public services activities.These activities provide services to improve the quality of life for low-income individuals and families,including those at risk of becoming homeless,senior and youth services,and special needs populations.Additionally, activities that provide service-enriched shelter and transitional housing for homeless families and individuals. For PY 2025-26,the City received 10 applications for Public Services.All participants for PY 2024-25 submitted a renewal application except for Ombudsman Services of San Mateo County,Inc.Ombudsman said they thought they were applying through a different portal for PY 2025-26 general funds (not CDBG)and did not submit an application. For PY 2024-25,four organizations --Friends for Youth,Magic Tooth Bus,Rape Trauma Services,and Renaissance Entrepreneurship Center --received CDBG funding for public services for a total amount of $66,500. City-Funded Housing Activities (non-CDBG) - $100,000 Available (Estimated) Income received from in-lieu fee payments is deposited into a housing trust fund (Fund 205).These funds may be used to support public services applications which provide housing and shelter to low-income persons or work to keep low-income people housed.By using these funds to support qualified housing-specific public services activities,the City is able to more fully meet community needs than it would be able to with CDBG public services funds alone. For PY 2024-25,7 organizations --CORA,HIP Housing,Legal Aid Society of San Mateo County,LifeMoves, Ombudsman Services of San Mateo County,Samaritan House,and StarVista --received City-Funded Housing Activities (non-CDBG) for a total amount of $114,450. CDBG Minor Home Repair Activities - $90,000 Available (Estimated) Activities that increase and improve the supply of affordable housing for low-income households.This includes City of South San Francisco Printed on 2/19/2025Page 3 of 5 powered by Legistar™9 File #:25-150 Agenda Date:2/20/2025 Version:1 Item #:2. minor home repairs for health and safety priorities as well as accessibility modification programs. For PY 2025-26,the City received two applications,from one organization,Rebuilding Together Peninsula (RTP).RTP has two programs they apply for separately,their National Rebuilding Day and their Safe at Home programs. For PY 2024-25,RTP received $25,000 for their National Rebuilding Day program and $65,000 for their Safe at Home program.They have not expended any of their funding this grant year yet,so their PY 2025-26 is up for discussion.On their PY 2023-2024 performance review,they received many findings,but they have since diligently worked on correcting them. Fair Housing Activities - $12,575 Available (Estimated) The City has targeted the HOME Administrative funds it receives from the County for fair housing activities since the CDBG regulations require the City to affirmatively further fair housing.Fair housing activities may only be funded from administrative or public service type funds.Using these HOME Administrative funds to fund fair housing activities allows other activities to be funded under the public services cap.The City received one application in this category from Project Sentinel,and staff recommend the full amount of HOME funds be awarded to Project Sentinel. CDBG Public Improvement Program Activities - $198,286 Available from PY 2025-26 (Estimate) Those funds not set aside for public services,minor home repair,or administrative expenses have typically been utilized for public improvement activities.These are projects that meet Goal 2 above and include capital projects which benefit low-income neighborhoods and people.The City did not request applications for these types of activities.Program staff have worked with other City departments to identify projects that may benefit from CDBG funds.In addition to the $198,286,there are additional funds in this overall category.These funds were reallocated to public improvement activities from unspent CDBG funds from previous years through an amendment to the PY2024 Annual Action Plan. CDBG Administration - $80,714 (Estimate) The City may use up to 20% of the entitlement amount for grant administration. Next Steps Following this study session,the first required public hearing was held at the regular City Council meting on February 26,2025.Thereafter,the CDBG Subcommittee will consider the public testimonies and finalize funding recommendations at another CDBG Subcommittee meeting on March 5, 2025. FISCAL IMPACT The aforementioned programs will have no fiscal impact on the General Fund.Funding recommendations made by the Subcommittee,if approved by the City Council,will impact the CDBG budget and Fund 205 balance as described above. CONCLUSION Staff recommends that the CDBG Standing Committee of the City Council review the grant applications received by the City and provide direction for the City’s PY 2025-26 CDBG and Fund 205 budgets. City of South San Francisco Printed on 2/19/2025Page 4 of 5 powered by Legistar™10 File #:25-150 Agenda Date:2/20/2025 Version:1 Item #:2. Attachments: 1.Housing PY25-26 Funding Allocations 2.Summary of Applications 3.Applications and Recommendations Worksheet 4.Evaluation Guide and Checklist 5.Consolidated Package of Applications Received City of South San Francisco Printed on 2/19/2025Page 5 of 5 powered by Legistar™11 ATTACHMENT 2 Organization Program FY 24-25 Amount Received FY 25-26 Amount Requested Staff Recommendation CDBG Subcommittee Recommendation - TBD on Feb 20, 2025 CORA Safe House, Emergency Shelter program 20,000$ 20,000$ 20,000$ Friends for Youth Mentoring Services 12,500$ 12,500$ 12,000$ HIP Housing Affordable Housing Programs 10,000$ 9,615$ 10,000$ Legal Aid Society of San Mateo County, Inc.Home Savers 11,800$ 11,800$ 11,800$ Life Moves Shelter Operations, Family Crossroads 26,250$ 26,250$ 26,300$ Magic Tooth Bus Oral Health Services 14,000$ 14,000$ 13,500$ Ombudsman Services Ombudsman Services 14,500$ -$ Rape Trauma Services Center Sexual Assault Services for Children and Youth 15,000$ 15,000$ 15,000$ Renaissance Economic Development $ 25,000 $ 25,000 $ 20,000 Samaritan House Safe Harbor shelter 19,800$ 19,800$ 19,800$ StarVista Transitional Housing Placement Plus 12,100$ 12,100$ 12,100$ Subtotal 180,950.00$ 166,065$ 160,500$ -$ $ 60,535 $ 60,500 $ - $ 100,000 $ 100,000 $ - Rebuilding Together Peninsula National Rebuilding Day 25,000$ 25,000$ Rebuilding Together Peninsula Safe at Home 65,000$ 65,000$ Subtotal 90,000$ 90,000$ -$ $ 90,000 City of South San Francisco CDBG Administration (20%)88,696.40$ 80,713.60$ $ 80,713.60 CDBG - CV Organization Program FY 23-24 Amount Received FY 24-25 Amount Requested Staff Recommendation CDBG Subcommittee Recommendation Project Sentinel Fair Housing 12,575.42$ 12,576$ $ 12,575.42 Total Funds Requested 349,355$ Total Estimated Funds Available 343,824$ Community Development Block Grant Program FY 25-26 Applications and Recommendation HUD FY25-26 Entitlement ESTIMATE $403,568 Updated 2.11.25 Total Estimated HOME Funds Available for Fair Housing Activities: CDBG- Category 1: PUBLIC SERVICE GRANTS Estimated CDBG Funds Available for Public Service Activities: Estimated Housing Trust Funds Available for Public Service Activities: CDBG- Category 3: MINOR HOME REPAIR PROGRAMS Estimated CDBG Funds Available for Minor Home Repair Programs: CDBG - Category 6: ADMINISTRATION Estimated CDBG Funds Available for CDBG Administration: HOME FUNDS: FAIR HOUSING ACTIVITIES 12 Organization Project Type Project Description Consolidated Plan Goal Addressed Service Area (Low Mod only?) Who Will Project Target? (Seniors, Homeless, Severly Disabled) (Find under Contract Info) HUD National Objective Addressed (Find under Contract Info) Can the Project be Presumed Benefit? If yes, how? (Find under Contract Info)CDBG Eligibility Regulation Has this Organization Received CDBG Funding from SSF Before? Findings or Concerns from Prior Year Monitoring How much of Prior Year CDBG Grants utilized - PY 2024-25 Total Project Cost Requested Amount # of Beneficiaries (Individuals) Per Unit Cost (Individual) # of Beneficiaries (Households) Per Unit Cost (Household) Recommended Funding Program Changes to PY25-26 Staff Notes 1 Friends for Youth Public Services Friends for Youth provides quality mentoring relationships for underserved youth across San Mateo County schools and community partner sites, with the goal of empowering youth to be mentally and behaviorally healthy, emotionally secure, and equipped with responsible decision-making, social, emotional and resiliency-building skills. Goal 3: Provide public services to improve the quality of life for low- income individuals and families, including those at risk of becoming homeless and special needs populations. City-Wide 05D - Youth Services LMC No 24 CFR § 570.201(e)Yes $2,450.92 of $12,5000 $793,909.80 $ 12,500.00 80 $ 156.25 28 $ 446.43 Friends For Youth is starting their group mentoring program at Martin Elementary School in South San Francisco in the school year 2024-2025. Friends For Youth has also created and implemented a Social Emotional Learning (SEL) curriculum in Spanish in an attempt to serve more bilingual youth and break through language barriers. Finally, Friends For Youth had the following staffing changes: one 1-to-1 program coordinator left our organization, and two program coordinators were hired as full time staff. These changes have been reflected in the 24-25 program budget. 2 Magic Tooth Bus Public Services To provide dental screenings which are fundamental components of preventive oral healthcare. They involve comprehensive assessments by trained dental professionals to evaluate the condition of teeth and gums. Goal 3: Provide public services to improve the quality of life for low- income individuals and families, including those at risk of becoming homeless and special needs populations. City-Wide 05M - Health Services LMC No 24 CFR § 570.201(e)Yes $0 of $14,000 $ 74,518.50 $ 14,000.00 350 $ 40.00 120 $ 116.67 Magic Tooth Bus will provide dental screenings and oral health awareness through educational materials, helping people to navigate dental home and motivate the population we serve at Breezeway Hub and FY 2025 we will expand our participation at the SSF Farmers Market and other SSF community events. 3 Rape Trauma Services: A Center for Healing and Violence Prevention Public Services The Sexual Abuse Services Program for Children and Youth provides mental health services to address the multiple healing needs of child survivors of sexual violence including: crisis intervention, individual and group counseling, advocacy, medical/legal and forensic accompaniment, and information and referrals. Goal 3: Provide public services to improve the quality of life for low- income individuals and families, including those at risk of becoming homeless and special needs populations. City-Wide 05N - Abused and Neglected Children LMC Abused Children 24 CFR § 570.201(e)Yes $0 of $15,000 $ 705,020.00 $ 15,000.00 85 $ 176.47 85 $ 176.47 Services continue as outlined above and are provided in-person, with the option of Tele-Health or virtual programming when requested. There are no significant program changes. 4 Rebuilding Together Peninsula - National Rebuilding Day Minor Home Repair National Rebuilding Day (NRD) - Home Rehabilitation program is a volunteer- driven home repair program, held twice per year, that brings together about 1,000 volunteers together on behalf of dozens of low-income homeowners, ensuring that every neighbor we serve has one of the most critical of human needs met -- a safe and healthy home. NRD’s main objective is that the homes owned by our low-income neighbors are dry, clean, pest-free, ventilated, safe, contaminant-free, maintained, thermally controlled, accessible, and affordable (the National Center for Healthy Housing’s ten Principles of Healthy Homes). Goal 2: Preserve and improve public facilities and infrastructure that serve low-income neighborhoods or special needs residents. City-Wide 14A - Rehab; Singl-Unit Res LMH No 24 CFR § 570.202(a1)Yes There was mismanagement for projects and projects were started/completed without an Environemental Review. Staff seems to be doing better this year about submitting projects. $0 of $25,000 $ 1,080,477.00 $ 25,000.00 3 $ 8,333.33 The operation of RTP’s NRD home repair program has remained largely the same. However, there have been a series of processes that have been clarified or added as a result of a number of discussions between the jurisdictions and RTP from June to September 2024. These discussions resulted in the Minor Home Repair Guidelines (published by the San Mateo County Department of Housing on 9/2/2024). RTP has trained all of its staff on these guidelines and they are now the basis for our program’s operations. The guidelines include additional guidance on: 1. Income calculations 2. Eligible Improvements 3. Scope of work specifications 4. Change orders 5. Environmental reviews 6. Lead Based Paint 7. Radon testing 8. Documentation of Reimbursement 9. Termination of property owners from program 10. Grievance or Appeal Process 11. Procedures 12. Client files Training and implementation of the new guidelines, combined with delays caused by HUd in signing this year’s contracts means that we did not complete any CDBG funded projects during our October 2024 Rebuilding Day events. That said, we expect to meet all of our deliverables during April 2025 Rebuilding Day events. NRD’s main objective, that the homes owned by our low-income neighbors are dry, clean, pest-free, ventilated, safe, contaminant-free, maintained, thermally controlled, accessible, and affordable (the National Center for Healthy Housing’s ten Principles of Healthy Homes), remains unchanged. 5 Rebuilding Together Peninsula - Safe at Home Minor Home Repair RTP’s Safe at Home program provides critical health and safety related home repair needs for low-income homeowners, including home safety modifications that allow low-income seniors to safely age in place by eliminating the threat of injury or accident, particularly from falling. Goal 2: Preserve and improve public facilities and infrastructure that serve low-income neighborhoods or special needs residents. City-Wide 14A - Rehab; Singl-Unit Res LMH No 24 CFR § 570.202(a1)Yes There was mismanagement for projects and projects were started/completed without an Environemental Review. Staff seems to be doing better this year about submitting projects. $0 of $65,000 $ 1,247,150.80 $ 65,000.30 10 $ 6,500.03 The operation of RTP’s SAH minor home repair program will remain largely the same in FY2025. However, there have been a series of processes that have been clarified or added as a result of a number of discussions between the jurisdictions and RTP from June to September 2024. These discussions resulted in the Minor Home Repair Guidelines (published by the San Mateo County Department of Housing on 9/2/2024). RTP has trained all of its staff on these guidelines and they are now the basis for our program’s operations. That said, as detailed in the addendum to our 1/15/2025 quarterly report, there were a number of issues that impacted the launch of this year’s minor home repair program (e.g. new eligibility documentation, contract execution delays, larger projects needing more environmental review, radon testing, turnover). For example, the eligibility documentation guidelines were significantly updated this Summer. In practical terms, this meant that RTP had to contact every waiting applicant, explain the additional documentation needed and get all new documentation. This was time consuming and confusing for our low-income, elderly, and vulnerable clients. All of this time spent gathering new documentation from waiting clients, learning the new guidelines, and then training our staff on implementation impeded the ability of our same staff to also conduct home previews that they normally would have been conducting to be sure that our pipeline was full ahead of contract execution. This, along with other factors mentioned in our report addendum, means that we are behind in our FY 24-25 deliverables. We are making every effort to catch-up in the remaining six months of our contract. The numbers below show our goal and the number served/in progress as of 1/17/25. Jurisdiction / Goal # of homes to be served / # completed or in progress: Redwood City / 5 / 0 City of San Mateo / 4 / 1 County of San Mateo/ 30 / 7 South San Francisco/ 10 / 2 6 Renaissance Entrepreneurship Center Public Services Igniting the power of entrepreneurship to strengthen lower-income English and Spanish-speaking communities, families and individuals in San Mateo County. Goal 3: Provide public services to improve the quality of life for low- income individuals and families, including those at risk of becoming homeless and special needs populations. City-Wide 18C - Micro-Enterprise Assist LMC No 24 CFR § 570.201(e)Yes $3,311.74 of $25,000 $ 160,000.00 $ 25,000.00 30 $ 833.33 30 $ 833.33 No program changes for 2025-26 7 Community Overcoming Relationship Abuse (CORA)Public Services To provide operating assistance for CORAs Safe Houses (emergency shelters) providing victims and survivors of domestic violence and their children with a confidential and safe living environment for up to six months. Goal 3: Provide public services to improve the quality of life for low- income individuals and families, including those at risk of becoming homeless and special needs populations. City-Wide 24 CFR § 570.201(e) $11,893.20 of $20,000 $ 164,362.00 $ 20,000.00 3 $ 6,666.67 3 $ 6,666.67 Beginning in FY2025, CORA’s Safe Houses will have staff available onsite at the Safe House 7 days a week, whereas staff were only onsite 6 days a week prior. By having staff available 7 days a week, staff are able to be more available for clients to provide client-led case management, conduct phone assessments of referred clients, conduct intakes into the safe house, and more. 8 Human Investment Project (HIP Housing)Public Services HIP Housing’s Affordable Housing Programs are multifaceted and provide housing and/or case management support to individuals in the Home Sharing, Self-Sufficiency, and Housing Readiness Programs as well as in HIP Housing’s owned or managed properties, all of which prevent homelessness, maintain housing affordability, and increase access to housing resources for those who live, work, or attend school in San Mateo County. "Goal 3: Provide public services to improve the quality of life for low- income individuals and families, including those at risk of becoming homeless and special needs populations." City-Wide 24 CFR § 570.201(e) $1,815.93 of $10,000 $ 3,721,597.10 $ 9,615.38 40 $ 240.38 35 $ 274.73 HIP Housing’s Affordable Housing Programs are multifaceted and provide housing and/or case management support to individuals in the Home Sharing, Self-Sufficiency, and Housing Readiness Programs as well as in HIP Housing’s owned or managed properties, all of which prevent homelessness, maintain housing affordability, and increase access to housing resources for those who live, work, or attend school in San Mateo County. 9 Legal Aid Society of San Mateo County Public Services Legal assistance to people threatened with losing their homes or living in substandard conditions with the goals of keeping people in their homes; preventing homelessness through the enforcement of legal rights, in and out of court; and remedying substandard living conditions through advocacy. "Goal 3: Provide public services to improve the quality of life for low- income individuals and families, including those at risk of becoming homeless and special needs populations." City-Wide 24 CFR § 570.201(e) $2,967.28 of $11,800 $ 1,016,761.00 $ 11,800.00 100 $ 118.00 40 $ 295.00 Due to sunsetting funding streams and a shift in priorities from some of our funders, Legal Aid SMC's Housing Team has lost funding to provide legal services to low-income tenants in San Mateo County. We have made the difficult decision to not fill a vacant attorney position on this team until we are confident that we have the funding to support it. The HomeSavers program's objective, key priorities and specific activities remain unchanged; however, our capacity to serve tenants has been reduced. We will prioritize funded work. Given the extensive community need, we are confident that we can meet our proposed deliverables with the requested funding. Additional funding from a jurisdiction would provide critical legal services to additional local households. 10 LifeMoves Public Services LifeMoves is requesting funding to support interim housing programs and comprehensive supportive services at Family Crossroads for families and individuals experiencing homelessness from across San Mateo County. Goal 4: Support service-enriched shelter and transitional housing for homeless families and individuals. City-Wide 24 CFR § 570.201(e) $0 of $26,250 $ 70,983,518.00 $ 26,250.00 6 $ 4,375.00 2 $ 13,125.00 There are no changes to our program for FY2025. 11 Samaritan House Public Services Safe Harbor Shelter, a 105-bed adult, congregate homeless shelter located in South San Francisco, is an integral component of San Mateo County’s housing crisis resolution system offering short-term, emergency housing with supportive services to swiftly transition clients into permanent housing.. Goal 4: Support service-enriched shelter and transitional housing for homeless families and individuals. City-Wide 24 CFR § 570.201(e) $9,913.67 of $19,800 $ 2,861,366.00 $ 19,800.00 90 $ 220.00 90 $ 220.00 There are no changes to this program for FY2025. 12 StarVista Public Services StarVista’s Transitional Housing Placement Plus (THP+) program provides subsidized apartments in South San Francisco and case management services for emancipated foster youth aged 18-25, in addition to essential life skills training and assistance finding employment or attending school. Goal 4: Support service-enriched shelter and transitional housing for homeless families and individuals. City-Wide 24 CFR § 570.201(e) $0 of $12,100 $ 1,223,733.40 $ 12,100.00 8 $ 1,512.50 8 $ 1,512.50 We are working closely with clients to increase their self-sufficiency skills, and this will continue into FY25-26. Our main goal is to support youth in creating and maintaining positive habits that they can take with them into their next living situation and beyond. This will include increase responsibilities (e.g., indoor and outdoor chores like mopping, taking out the trash, sweeping the back yard, properly storing food), formalizing consequences for incomplete chores, and growing the program’s new move-in/move-out processes to mimic walk-throughs landlords will require when youth move into their own homes after exiting the program. In addition to strengthening accountability and independent living skills for youth, these changes will increase safety and cleanliness at the program site and decrease client stay length in the program (as they will more quickly develop many skills needed to be self-sufficient). Youth currently stay in our Single Site housing for 2-3 years due to many factors, including needing time to build independent living skills, experiencing barriers to obtaining housing due to the expensive cost of living our county, financial factors (e.g., low credit scores, lack of savings), and/or navigating mental health challenges. In tandem with the above, the program is focusing on increasing safety, staffing, and visibility for FY25-26. New cameras and locks have been added to the sites for client and staff safety, we hired a new Site Coordinator who has been on site consistently to support youth, and we’ve adapted our case managers’ schedules to maximize on-site coverage. Lastly, we’ve been hosting more events for youth on site (e.g., planning celebrations for various holidays and bringing in other organizations to provide financial workshops) and plan to continue this trend in the new fiscal year. 13 Project Sentinel Fair Housing Throughout San Mateo County Project Sentinel provides comprehensive fair housing services of proactive community outreach and education to home seekers, in place residents and housing providers as well as reactive complaint investigations seeking remedies for victims of housing discrimination. "Goal 3: Provide public services to improve the quality of life for low- income individuals and families, including those at risk of becoming homeless and special needs populations." City-Wide 05J - Fair Housing Activities-Subj.to Pub.Serv.Cap None No 24 CFR § 570.201(e) $0 of $12,575 $ 871,233.00 $ 12,576.00 10 $ 1,093.57 4 $ 2,733.91 There are no changes to this program for FY2025. 14 Total Requested $ 268,641.68 ** ESTIMATED based on PY24-25 CDBG Award $443,482 Public Service Cap $ 66,522.30 Administrative Cap $ 88,696.40 Prior Year Funds Total Public Services Recommeneded $ - Balance of CDBG Public Services $ 66,522.30 Total Non Services Recommneded $ - Balance of Non Services Recommended $ 288,263.30 $ 443,482.00 13 PY 24-25 PY 25-26 CORA Safe House, Emergency Shelter program $20,000 $20,000 $20,000 Friends for Youth Mentoring Services $12,500 $12,500 $12,000 HIP Housing Affordable Housing Programs $10,000 $9,615 $10,000 Legal Aid Society of San Mateo County, Inc. Home Savers $11,800 $11,800 $11,800 Life Moves Shelter Operations, Family Crossroads $26,250 $26,250 $26,300 Magic Tooth Bus Oral Health Services $14,000 $14,000 $13,500 Ombudsman Services Ombudsman Services $14,500 $0 Rape Trauma Services Center Sexual Assault Services for Children and Youth $15,000 $15,000 $15,000 Renaissance Economic Development $25,000 $25,000 $20,000 Samaritan House Safe Harbor shelter $19,800 $19,800 $19,800 StarVista Transitional Housing Placement Plus $12,100 $12,100 $12,100 Subtotal $180,950.00 $166,065 $160,500 $- $60,535 $60,500 $- $100,000 $100,000 $- Rebuilding Together Peninsula National Rebuilding Day $25,000 $25,000 Rebuilding Together Peninsula Safe at Home $65,000 $65,000 Subtotal $90,000 $90,000 $- $90,000 City of South San Francisco CDBG Administration (20%)$88,696.40 $80,713.60 $80,713.60 CDBG - CV Project Sentinel Fair Housing $12,575.42 $12,576 $12,575.42 Total Funds Requested $268,640 Total Estimated Funds Available $599,889 Community Development Block Grant Program PY 2025-26 Applications and Recommendation HUD PY 25-26 Entitlement ESTIMATE $403,568 Organization Program Staff Recommendation CDBG Subcommittee Recommendation Total Estimated HOME Funds Available for Fair Housing Activities: Updated 2.13.25 Estimated CDBG Funds Available for CDBG Administration: HOME FUNDS: FAIR HOUSING ACTIVITIES CDBG- Category 1: PUBLIC SERVICE GRANTS Estimated CDBG Funds Available for Public Service Activities: Estimated Housing Trust Funds Available for Public Service Activities: CDBG- Category 3: MINOR HOME REPAIR PROGRAMS Estimated CDBG Funds Available for Minor Home Repair Programs: CDBG - Category 6: ADMINISTRATION 14 Evaluation Guide 1 Initial Criteria Meets CDBG National Objectives Evaluation Priorities Good =3 Acceptable=2 Poor=1 Not Acceptable=0 Application Completeness *All questions within application are answered to completion *All attachments are included and are valid/adequate documentation *All questions are answered though some answers may require additional follow-up *Attachments are included but follow-up may be needed for missing or insufficient documents *1-2 Questions have been skipped or answers have significant inadequacies *Up to 3 attachments are missing or require follow-up *More than 2 questions have been skipped or contain inadequate answers *More than 3 attachments are missing or require follow-up Fulfill Con Plan and Action Plan Goals improve the supply of affordable housing for low-moderate-income households and improve the quality of life for low- income individuals and families including those at risk of becoming homeless and special needs populations Meets the public service goals: 1. Provides decent and affordable housing 2. Provides a suitable living environment; and 3. Expands economic opportunities Partially fulfills public service goals Goals do not fulfill a public service, home repair and fair housing goal. Geographic Proximity Program services and facility site are located in South San Francisco Program services are offered in South San Francisco however facility site is outside of South San Francisco Program services and facility site are located outside of South San Francisco Program services and facility site are located outside of San Mateo County Needs/Benefit *All beneficiaries are an appropriate target group (lower income residents, disabled, elderly, etc.) *Provides service to SSF residents that other organizations do not provide *Majority of beneficiaries are an appropriate target group (lower income residents, disabled, elderly, etc.) *Provides an activity to SSF residents that other organizations do not provide *Some beneficiaries are an appropriate target group (lower income residents, disabled, elderly, etc.) *Provides an activity to SSF residents but other organizations provide similar services *Beneficiaries are not an appropriate target group (lower income residents, disabled, elderly, etc.) *Provides service to minimal SSF residents and other organizations provide similar services Efficient Use of Resources Leverages a wide varietyof resources and utilizes CDBG funds well Leverages some resources and could improve use of CDBG funds Doesn't leverage other resources and majority of budget is South San Francisco CDBG funds Only uses South San Francisco CDBG Funds Organizational Capacity *Strong fiscal management *Provides meaningful and timely reporting and documentation *Highly qualified personnel *Acceptable fiscal management *Timely reporting and documentation *Qualified Personnel *Weak fiscal management *Needs to improve its reporting and documentation *Lacking qualified personnel *Unacceptable fiscal management *Unacceptable reporting and documenation *Unqualified Personnel Demonstrated Effectiveness Exceeds proposed goals Meets proposed goals Falls short of proposed goals Consistently falls short of proposed goals Overall Performance Good Acceptable Poor Not Acceptable Attachment 4 Public Services, Home Repair/Modification, & Fair Housing Programs Yes - Meets Objectives No - Does Not Meet Objectives 15 Evaluation Guide 2 Initial Criteria Meets CDBG National Objectives Evaluation Priorities Good=3 Acceptable=2 Poor=1 Not Acceptable=0 Application Completeness *All questions within application are answered to completion *All attachments are included and are valid/adequate documentation *All questions are answered though some answers may require additional follow-up *Attachments are included but follow-up may be needed for missing or insufficient documents *1-2 Questions have been skipped or answers have significant inadequacies *Up to 3 attachments are missing or require follow-up *More than 2 questions have been skipped or contain inadequate answers *More than 3 attachments are missing or require follow- up Project Feasibility and Readiness *Expedited timeline *Reasonable estimated costs *Federal regulations (e.g. Davis Bacon) considered in cost *Reasonable timeline *Reasonable estimated costs *Federal regulations (e.g. Davis Bacon) considered in cost *Could improve timeline and costs estimates *Federal regulations considered *Unreasonable timeline and costs *Federal regulations not considered Needs/Benefit *All beneficiaries are an appropriate target group (lower income residents, disabled, elderly, etc.) *Provides service to SSF residents that other organizations do not provide *Majority of beneficiaries are an appropriate target group (lower income residents, disabled, elderly, etc.) *Provides an activity to SSF residents that other organizations do not provide *Some beneficiaries are an appropriate target group (lower income residents, disabled, elderly, etc.) *Provides an activity to SSF residents but other organizations provide similar services *Beneficiaries are not an appropriate target group (lower income residents, disabled, elderly, etc.) *Provides service to minimal SSF residents and other organizations provide similar services Efficient Use of Resources Leverages a wide variety of resources and utilizes CDBG funds well Leverages some resources and could improve use of CDBG funds Doesn't leverage other resources and majority of budget is South San Francisco CDBG funds Only uses South San Francisco CDBG Funds Organizational Capacity *High levels of experience in project management *Strong fiscal management *Highly qualified personnel *History of meeting all goals *Prior experience in project management *Acceptable fiscal management *Qualified Personnel *History of meeting most goals *Little to no experience in project management *Weak fiscal management *Lacking qualified personnel *History of meeting some goals *No experience in project management *Unacceptable fiscal management *Unqualified Personnel *History of not meeting goals Overall Performance Good Acceptable Poor Not Acceptable Yes - Meets Objectives No - Does Not Meet Objectives Housing Activities & Public Facility Improvement Projects Attachment 4 16 CDBG Applications Summary 2025-2026 17 Table of Contents Public Service Activities 1. CORA 2. Friends for Youth 3. Human Investment Project (HIP) Housing 4. Legal Aid Society 5. Life Moves 6. Magic Tooth Bus 7. Rape Trauma Services Center 8. Renaissance Entrepreneurship Center 9. Samaritan House 10. Star Vista Minor Home Repair Programs 11. Rebuilding Together Peninsula- National Rebuilding Day 12. Rebuilding Together Peninsula- Safe at Home Fair Housing 13. Project Sentinel 18 CORA 19 20 21 22 Friends for Youth 23 24 25 26 Human Investment Project (HIP) Housing 27 28 29 30 Legal Aid Society 31 32 33 34 Life Moves 35 36 37 38 Magic Tooth Bus 39 40 41 42 Rape Trauma Services Center 43 44 45 46 Renaissance Entrepreneurship Center 47 48 49 50 Samaritan House 51 52 53 54 Star Vista 55 56 57 58 Rebuilding Together Peninsula- National Rebuilding Day 59 60 61 62 Rebuilding Together Peninsula- Safe at Home 63 64 65 66 Project Sentinel 67 68 69 70