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HomeMy WebLinkAboutCC AG PKT 2005-12-12 #W e e e I I ( I AGENDA REPOR'T DATE:- December 12,2005 TO: Honorable Mayor and City Council 1HRU: John B. Bahorski, City Manager FROM: Lee Whittenberg, Director of Development Services SUBJECT: PUBLIC HEARING - HOUSING' AND CO'MMuNITY DEVELOPMENT (H/CD) PROGRAM - YEAR 2006-2007 GRANT APPLICATION SUMMARY OF REOUEST: Conduct Public Hearing. Adopt Resolution No. , A Resolution ofilie City Council of the City of Seal Beach, California Approving the City's Participation in the Housing and Community Development Program of the County of Orange, Program Year 2006- 2007. Authorize the Mayor and City Manager to execute all necessary application materials, and to take all appropriate actions to comply with the application submittal-and review process. Receive and File Staff Report. BACKGROUND: In 1982, the City Council established the Citizens' Participation Committee to review and recommend projects for Community Developinent Block Grant funding. As a non-entitlement city (population less than 50,000), the City of Seal Beach receives CDBG funding through a contractual agreement with the County of Orange. The County's Housing and Community Development Department (HICD) applies to HUD for CDBG funding, then divj.des the funding among its subrecipients: the non-entitlement cities; unincorporated areas; and, non-profit organizations eligible for funding. Since the 1990 census results, the City has had an increasingly hard time proposing public facility improvement projects that qualify for CDBG funding. To be eligible, the majority of benefactors of a public facilities project must be of low or moderate income, unless a project deals specifically with certain classes of people such as persons with physical handicaps. As part of the application process for the 2005-2006 Program Year the City applied for and received funding for the following projects: Agenda Item 'VI Z \My DocumontsICDBCl\2006-2007 CDBG Applicalion.CC StslfRoportdoc\LWll~l-oS Public Hearing - Housing And Community Development (If/CD) Program Year 2006-2007 Grant Application City Council Stciff Report December 12, 2005 e lJ Sewer Line Relining/Curb, Gutter and Sidewalk Replacement _121h/13th Street AIley and 131h Street: 5275,000-325,000 lJ Leisure World ADA Housing Rehabilitation Program: 5200,000 As part of the application process in 2005-2006 the County indicated that if a project conld be completed in a timely manner that the potential for additional funding in Program Year 2006-2007 would be enhanced. The Leisure World ADA Housing Rehabilitation program has received a very strong response and staff is recommending that the City seek additional funding for program Year 2006-2007 from the County in the amount of $200,000.00. There are 153 applications pending and it is estimated that the current funds will be able to complete between 25 - 30 units, leaving between 125 -130 units still requesting assistance. Given the extremely short period provided by the County of Orange in preparing an application (between October 5 and October 18,2005), it was not possible to present this matter to the Citizen's Advisory Committee. Staff prepared a preliminary application during that time period and submitted it to the County of Orange on October 18. A Memo was provided to the City Council and Citizen's Advisory Committee on October 26, 2005 informing both of the project application status. The County of Orange has indicated the project has a strong possibility of being funded .. and the City now must conduct a required public hearing and formally adopt a resolution ., authorizing the submission of the application to comply with the regnlations of the County of Orange. Since the proposed project is a requested extension of a project recommended by the Citizen's Advisory Committee, staff requested funding approval of the request as described below D Leisure World ADA Housing Rehabilitation Program: 5200,000 Cei:1sus Tracts 995.09 and 995.10 encompass Leisure World, and as a private community the City does not provide any major services or assistance programs within Leisure World. The Leisure World tracts were approved for inclusion in a proposed rehabilitation assistance program with CDBG for fiscal year 2005-2006 in the amount of $200,000. The current funds allocated to this program are anticipated to be expended by March 1, 2006. The requested funding level of $200,000 is consistent with the previously approved funding level by the County of Orange and is in accordance with the County guidelines. Provided, as Attachment 1 is proposed Resolution Number , A Resolution of the City Council of the CitY of Seal Beach, California Approving the City.'s Participation in the Housing and Community Development Program of the County of Orange, Program Year 2006-2007. e. 2006-2007 CDBG Appliclllion.CC SIBtfRcport . 2 e' e e Public Hearing - Housing And Community Development (lUCD) Program Year 2006-2007 Grant Application City Council Stqff Report December 12, 2005 The project application for the Leisure World ADA Housing Rehabilitation Program grant application that was submitted on October 18, 2005 is provided as Attachment 2 to give the City Council an overview of the information necessary to submit in the approved application. FISCAL IMPACT: Those projects recommended by the City will be considered and selected by the County of Orange for funding under the Federal Community Development Block Grant program. Funding should become available during the fiscal years 2006-2007. It is uncertain if the requested project continuation will receive funding approval. The application consideration process by the County indicates that projects, which encompass additional funding sources, will stand a better chance of being approved. Accordingly, the project application include a 50% match of City funds, maximum total amount of $100,000, to reach the total requested funding level of a maximum of $200,000, for the rehabilitation request for Leisure World. Administration of the City's CDBG program is not funded through the above-mentioned funding, but rather from the Department of Development Service's budget. RECOMMENDATION: Conduct Public Hearing. Adopt Resolution No. . A Resolution of the City Council of the City of Seal Beach, California Approving the City's Participation in the Housing and Community Development Program of the County of Orange, Program Year 2006-2007. Authorize the Mayor and City Manager to execute all necessary application materials, and to take all appropriate actions to comply with the application submittal and review process. Receive ~d File Staff Report 'ttenberg irector of Development Service Attachments: (2) Attachment 1: Resolution No. . A Resolution of the City Council of the City of Seal Beach, California Approving the City's Participation in the Housing and Community Development Program of the County of Orange, Program Year 2006- 2007 2006-2007 CDSO Application.CC StatfRcport 3 Public Hearing - Housing And Community Development (lUCD) Program Year 2006-2007 Grant Application City Council Staff Report December 12,2005 e Attachment 2: "Leisure World ADA Housing Rehabilitation Program" Application, dated October 18, 2005 e e 2006-2007 CDBG Application CC SIB1fRoport 4 e Public Hearing - Housing And Community Development (lUCD) Program Year 2006-2007 Grant Application City Council Stt4f Report December 12,2005 ATTACHMENT 1 RESOLUTION NO. , A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA APPROVING THE CITY'S PARTICIPATION IN THE HOUSING AND COMMUNITY DEVELOPMENT PROGRAM OF THE COUNTY OF ORANGE, PROGRAM YEAR 2006-2007 e ~ 2006-2007 COSO Application CC StaffRoport 5 e Public Hearing - Housing And Community Development (lUCD) Program Year 2006-2007 aront Application City Council Stoff Report December 12, 2005 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BE~CH, CALIFORNIA APPROVING TH;E CITY'S PARTICIPATION IN THE HOUSING AND COMMUNITY DEVELOPMENT PROGRAM OF THE COUNTY OF ORANGE, PROGRAM YEAR 2006-2007 THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: WHEREAS,it is the intent of the City of Seal Beach to participate in the filing of an application with the County of Orange for a grant authorized under the Housing and Community Development Act of 1974; and e WHEREAS,the Housing and Community Development Act of 1974 authorizes cities under 50,000 in population to enter into cooperative agreements with the county in which they are located for the purpose of undertaking essential community development activities; and WHEREAS, the Federal government requires participating cities to provide certifications that the funds will be obtained and utilized pursuant to Federal law and policy; and WHEREAS, the City Council approves the following project to be included in the City's grant proposal: [J Leisure World ADA Housing Rehabilitation Program: $200,000 e Census Tracts 995.09 and 995.10 encompass Leisure World, and as a private community the City does not provide any major services or assistance programs within Leisure World. The Leisure World tracts were approved for inclusion in a proposed rehabilitation assistl!nce program with CDBG for fiscal year 2005- 2006 in the amount of $200,000. The current funds allocated to this program are anticipated to be expended by March 1, 2006. The requested funding level of $200,000 is consistent with the 2006-2007 CDBG Application CC StalfReport . 6 Public Hearing - Housing And Community Development (HICD) Program Year 2006-2007 Grant Application City COIlllcil Staff Report December 12, 2005 e previously approved funding level by the County of Orange and is in accordance with the County guidelines. NOW, TIIEREFORE BE IT RESOLVED that the City Council of the City of Seal Beach does hereby adopt the Housing and Community Development Block Grant Proposal and Certifications for funding cycle 2006-2007 NOW, TIIEREFORE BE IT FlJR.TIIER RESOLVED that the City Council authorizes the Mayor and City Manager.to execute all necessary application materials, and to take all appropriate actions to comply with the application submittal and review process PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach at a meeting thereof held on the day of . 2005. AYES: Councilmembers NOES: Councilmembers ABSENT: Councilmembers e ABSTAIN: Councilmembers Mayor ATTEST: Linda Devine, City Clerk STATE OF CALIFORNIA ) COUNlY OF ORANGE ) SS CITY OF SEAL BEACH ) I, Linda Devine, City Clerk of the City of Seal Beach, California, do hereby certify that the foregoing resolution is an original copy of Resolution Number on file in the Office of the City Clerk, passed, approved and adopted by the City Council of the City of _ Seal Beach at a meeting thereof held on the day of . 2005. _ 2006-2007 CDBG Applicabon CC StalIRoport 7 e Public Hearing - Housing And Community Development (lUCD) Program Year 2006-2007 Grant Application City Council Staff Report December /2, 2005 Linda Devine, City Clerk City of Seal Beach e e 2006-2007 COBG Applicalion.CC StaffRcport 8 e Public Hearing - Housing And Community Development (H/CD) Program Year 2006-2007 Grant Application City Council Stqlf Report December 12, 2005 ATTACHMENT 2 "LEISURE WORLD ADA HOUSING REHABILITATION PROGRAM" APPLICATION, DATED OCTOBER 18, 2005 e e 2006-Z007 CDOO Applicatilll1.CC Staff Report 9 eJ CITY OF SEAL BEACH~ CALIFORNIA e FISCAL YEAR 2006-07 HOUSING REHABILITATION FUNDING APPLICATION FOR LEISURE WORLD ADA HOUSING REHAB/LITA TlON PROGRAM October 18. 2005 e eJ County of Orange Housing and Community Services Department Fiscal Year 2006 - 2007 HOUSING REHABILITATION FUNDING APPLICATION EXHIBIT 1: SUPPORTING DOCUMENTS CHECKUST The following documents must be submitted in the order listed. Insert dividers between each Exhibit and Attachment. Failure to submit any of these documents will result In ineligibility of the application. Applicants must submit an original, plus (6) copies of the application. xx (1) Supporting Documents Checklist (EXHIBIT 1) xx (2) Organization Information (EXHIBIT 2) xx (3) Project Information (EXHIBIT 3) xx (4) Priority Needs (EXHIBIT 4) xx (5) Project Readiness (EXHIBIT' 5) xx (6) Project Budget (EXHIBIT 6) xx (7) Performance Measurements (EXHIBIT 7) xx (8) Agency Capacity and Experience (EXHIBIT 8) e xx (9) Nonprofit Standing (EXHIBIT 9) xx (10) Environmental Form (EXHIBIT 10) xx (11) Leveraging Certification (EXHIBIT 11) xx (12) Civil Rights Laws and Compliance and HUD Good Standing (EXHIBIT 12) xx (13) Signatures and Assurances (EXHIBIT 13) e -1- County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT 2: ORGANIZATION INFORMATION e 1. Organization Name: Cltv of Seal Beach Organization Address: 211 Elohth Street City/State/Zip: Seal Beach. CA 90740 Phone: 562/431-2527 Fax: 562/430-B763 Emall: lbahorski(lllci.seal-beach.ca.usorlwhittenbero(lllcl.seal-beach.ca.us Orange County Supervisorial District where Oroanization's office is based: 10 2 xxO 3D 40 50 Applicant Type: ONew Applicant XXOCurrent Applicant (Currently under contract with FlCS) 2. Authorized Person Name: John Bahorski Authorized Person's Title: Cltv Manaoer (I.e., Executive Director, Agency Signature Authority) Address: 211 Elohth Street City/State/Zip: Seal Beach. CA 90740 Phone: 562/431-2527 Fax: 562/430-8763 Emall: ibahorski(lllci.seal-beach.ca.usorlwhlttenbero(lllci.seal-beach.ca.us ') 3. Application Contact Person's Name: Chrlstv Teaoue Application Contact Person's Title: Senior Planner Address: 211 Elohth Street City/State/Zip: Seal Beach. CA 90740 Phone: 562/431-2527. Ext. 316 Fax: 562/430-8763 Emall: cteaoue(lllcl.seal-beach.ca.us e *Applicatlon Contact Person will receive all correspondence related to this RFP and the submitted application. The Authorized Person will be copied. The Contact Person should be available from about October 20th through October 2811I (Threshold Review Period) and from January 6th through January 19th (Appeal Process) to respond to any Inquiries. Please verify correct email, fax and phone numbers that are given and contact HCS Immedlatley If contact person Is changed. e HOUSING REHABIUTATION - 2 - e e . County of Ormlge Housing and COD1lIlunity Services Department Fiscal Year 2006-2007 EXHIBIT 3: PROJECT INFORMATION 1. Project Title: Project Address: City /State/Zip: Leisure World ADA Houslno Rehabilitation Proaram LeIsure World Senior Community (includes 9000 residents) Seal Beach. CA 90740 2. Orange County Supervisorial District where project will be located: 01 XX02 03 04 05 3. Congressional District project will be located: 040 042 044 XX046 047 04B 4. Project Type: ONew Project XXOProject Expansion Project Phase: OPhase 1 XXOPhase' #---2-of #-2- multi-year project. 5. Minority-owned and Women owned business (MBElWBEs) A. Will this project provide an opportunity to hire minority-awned and women owned business? xxO Yes 0 No Note: HUD strongly encourages taking affirmative steps to providing opportunity to minority-owned and women owned business. enterprises (MBElWBEs) by subcontracting with such businesses. Prime contractors are encouraged to advertise subcontracting opportunities in trade newspapers/notices and magazines, trade and union publications. B. If yes, describe actions to Implement such subcontracting and plans to monitor thIs component of your project. Special consideration will be given to minority-owned and women-ownecI businesses when seeking bids to complete the rehabilitation projects in Leisure World residences.. HOUSING REHABILITATION - 3 - County of Orange Housing and CommUI1ity Services Department Fiscal Year 2006-2007 EXHIBIT 4: PRIORITY NEEDS ", e INSTRUCTIONS: Complete Exhibit 4: Priority Needs 1. Check the Housing Rehabilitation need that best fits your activity. Include the percentage the activity that will be funded with requested funds(CompIete usIng !TIlnlmum funds request). Exhibit 4: Priority Needs 0-30% HI 31-50% HI h 51-80% Hi h 0-30% HI h large Related 31-50% Hi h Renter 51-80% Hi h 0-30% High Elderly/Related 31-50% Hi h 51-80% HI h e J 0-30% Medium 11 other 31-50% Medium 51-80% Medium XX 0-30% Hi h mall Related 31-50% HI h 51-80% Hi h 0-30% Hi h Large Related 31-50% Hi h Owner 51-80% Hi h 0-30% HI h 25% Iderlv/Related 31-50% HI h 25% 51-80% Hi h 50% 0-30% Medium " other 31-50% Medium 51-80% Medium peclal Populations 0-80% High e HOUSING REHABILITATION -4- e e. e County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT 4: PRIORITY NEEDS (continued) 2. HUD Demographics: A. Does this project help prevent homelessness? B. Does this project help the homeless? C. Does this project help those with HIV or AIDS? D. Does this project primarily help persons with disabilities? DVes DVes DVes XX D Ves xxD No xxD No xxD No DNo 3. Answer the following using minimum funds requested. Each response not to exceed 'h page. A. Summarize the Scope of Work of your project Including at minimum the number of units to be assisted by federal funding. The project will rehabilitate between 30 and 35 units of existing senior housing within the Leisure World Retirement community in Seal Beach at an average cost of $10,000 per unit. The work will consist of modifications to the interior living space of an eligible person to provide greater ADA accessibility to bathrooms, kitchens and other appropriate living spaces. No exterior rehabilitation work will occur. The work will include provisions of ADA accessible bathrooms, including showers, sinks and faucets. Kitchen areas may also be modified to provide ADA accessible counters, cabinets, sinks and appliances. Leisure World comprises 6,608 residential units for seniors. There are approximately 9,000 residents in Leisure World. At least one buyer of a Leisure World unit must be 55 years of age or older. The community was constructed in the early 1960s. HOUSING REHABILITATION - 5 - -') ) ) .- County of Orange Housing and Community Services Department Fiscal Year 2006-2007 B. Why Is this project needed? The project will provide increased accessibility to persons with disabilities within the Leisure World retirement co=unity by providing living spaces, including bathrooms and kitchen areas, which will be fully accessible to disabled persons. The project will allow older, disabled residents to be more comfortable and to continue to live in their existing homes near familiar surroundings and services available within Leisure World. We are currently implementing this program in the 2005-2006 fiscal year, and are experiencing great demand from low-income seniors seeking ADA improvements to their homes. C. Describe how the project preserves a low and moderate-income neighborhood, or provides other community benefits. The project will provide increased li.vability for low-income, older, disabled residents in Leisure World, which was constructed approximately 45 years ago. This project helps to improve the existing, older housing stock in Seal Beach. The improvements will also benefit subsequent senior residents. HOUSING REHABIUTAll0N - 6- e e e County of Orange Housmg and Community Services Department Fiscal Year 2006-2007 EXHIBIT 5: Project Readiness _l INSTRUCT10NS: Complete the milestones below that demonstrate the readiness of your project. Check each Item and Insert the date where requested (do not leave a~y line Items blank). Documentation must be provided for "each Item marked "Documentation Submitted". Attach documentation to Exhibit SA: Project Readiness. For milestones marked oNo" or "In Progress," describe status of this project in Exhibit 56: Project Readiness. In your description include the date your organizations expects to complete the milestones. For items marked "Not Applicable," check ON/A." no descriptIon Is necessary. Houslna Rehabilitation Documentation In Date to be Submitted Progress Completed N/A A. Public Hearing Held (City Applicants Only) 0 xxO 11/14/05 0 B. Minute Order/Board Resolution" 0 XXO 11/14/05 . 0 C. Prefect found In current Annual Budaet Staffing/Consultant assigned for design/implementation xxo 0 7/2B/98 0 D. City A[mrovals Includina e Zoning 0 0 xxD Use Permit 0 0 xxD E. Policv and Procedures In nlar.e. indudinCl loan Servicing xxO 0 5/2JJ/02 0 Loan/grant processing xxD 0 5/2B/02 0 Specifications and scope of work XXO 0 5/28/02 0 Estimating xxD 0 5/28/02 0 Bidding xxO 0 5/28/02 0 COnstruction management XXO 0 5/28/02 0 Monitoring xxO 0 5/28/02 0 Lead based paint prevention XXO 0 5/28/02 0 Marketing program xxo 0 10/05 attaclled 0 F. Established walt list of pre-quallfled program participants xxO 0 10/05 0 e HOUSING REHABILITATION - 7- e) CITY OF SEAL BEACH CALIFORNIA i:\ .1 , j 1\ i' , e e PROPOSED OPERATING PROGRAM OF SERVICE BUDGET FISCAL YEAR 2004-05 AND FISCAL YEAR 2005-06 8 -) The City of Seal Beach Redevelopment Agency I - I I. I I The City of Seal Beach Redevelopment Agency operates as a separate legal entity from the City of Seal Beach and the budget and annual work program are established by the City Council acting as the Agency Board of Directors. The Agency maintains four separate funds. The Riverfront Project Area Fund accounts. for staff and operating costs. It also accounts for capital projects within the Riverfront Project Area Fund. . . The Tax Increment Fund accounts for the collection of property tax revenues and rental income from property within lhe Redevelopment Project Area. The fund also accounts for the payme'nt of lease payments to the Los . Alamitos Unified School District for the purchase of the Zoeter School property. The 20% Low and Moderate Housing set-aside is transferred from this fund into the Riverfront Project Area Low and Moderate Housing Set- Aside Fund. Revenues accounted for in this fund are also transferred into the Debt Service fund for payment of long-term debt. Currently revenues in excess of all transfers and expenditures are transferred into the Riverfront Project Area Low and Moderate HClusing Set-Aside Fund to pay for a penalty of $668,000 for not expending for not expending Low and Moderate Housing Set-Aside Funds in a timely manner. The penalty represents 50% of the total dollar amount that had not been spent in a timely manner on Low and Moderate Income Housing programs. The Debt Service Fund accounts for the payments of long-term debt. The Riverfront and Surfside Low and Moderate Income Housing Funds-account for preserving and expanding the City's affordable housing stock. te t . . 9 ) Redevelopment Agency Funds Riverfront Proiect Area Low Low and Moderate Income Housin~ Fund 2003-2004 2001.2002 2002-2003 Estimated 2004-2005 2005-2006 Account Actual Actual Yearend Proposed Proposed Account Description Number End Sal End Elal Balance Budget Budget Revenues Interest an Investmants 061-000-30420 25,144 19,125 18,000 18,000 18.000 Unrealized Gain/Lass an Invest 061-000-30423 1,901 (1,256) Transfers In 061-000-31.500 LawlMacI Housing Set Aside 061-000;38555 241,214 . , 360.492 425.010 437,718 466.370 Total Revenues 266,259 378,361 443.010 455,718 48-'1,370 expenditures ,Contract Prof. Svcs' 061-081-44000 4,763 96,656 36,000 30,000 30,000 Law/Mad Housing Exp 061-081-45050 132,186 275,004 650,000 380,000 380,000 , Legal Services 061-081-49800 38.510 169,303 4,500 4,500 4,500 Total Expsnditures 175,459 540,963 690,500 414,500 414,500 Net Revenues (expenditures) 92.800 (162,602) (247,490) 41,218 69,870 ) Fund Balance Analysis Riverfront Project Area Low and Moderate Housing Fund Projected Estimated Estimated 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Beginning Fund Balance 2,839,954 2,932.754 2,770,152 2,522,662 2,563,880 , Reyenues 268,259 378,361 443,010 455,718 48-'1,370 Expenditures (175,459) (540,963) (690,500) ,(414,500) (414,500) Ending Fund Balance 2,932,754 2.770,152 2.522,662 2.563,880 2,633,750 10 fI' f1A .. .- - .. .. .. ",.' .. ... .. ". .. .. fill fill fill ,. III ,. , ,. ,. ,. ,. .. .. ,. ,. ~ ,. ,. ,. ,. ,. ,. e .. ill' ~ fA _I Redevelopment Agency Funds Surfside Project Area Low and Moderate Income HousinQ Fund 2003-2004 2001-2002 2002-2003 Estimated 2004-2005 2005-2006 Account Actual Actual Year End ~roposed Proposed Account Description Number End E!al End Bal Balance Budget Budget Revenues Interest on Investments 062-001l-30420 5,579 4,719 3,500 3,500 Unrealized Gain/Losa on Invest 062-000-30423 623 72 Total Revenues 6,202 4,791 3,500 3,500 ~pendilures laNlMod HOUSing 062-081-45050 194,836 . Total Expenditures 194,836 e Fund Balance Analysis Surfside Project Area Low and Moderate Income Housing Fund Revenues 8,202 4,791 Projected Estimated Estimated 2003.2004 2004-2005 2005-20069 187,836 191,336 3,500 3,500 (194,836) 191,336 2001-2002 2002-2003 Beginning Fund Balance 176,843 183,045 Expenditures Ending Fund Balance 183,045 187,836 e 11 8flI . Redevelopment Agency Funds .- . - Riverfront Proiect Area .. 2003-2004 .- 2001-2002 2002-2003 Estimated 2004-2005 2005-2008 .. Account Actual Actual Yearend Proposed PropoSed .. Account Description Number End Sal End Sal Balance Budget Budget Revenues ~ Interest on Investments 063-000-30420 106,660 85,821 75,000 25,000_ 25,000 IIII! Unrealized Gain/Loss on Invest 063-000-30423 18,299 96 ~ Miscellaneous Revenues 063-000-30960 Transfers In 063-000-31500 92.747 79.383 46,826 32,126 32,126 ~ Total Revenues 217,706 165,30Q 121,826 57,126 57,126 .. Expenditures Part-time 063-081-40004 1,350 855 800 1,800 1,800 ~ Medicare 063'081-40017 104 35 28 28 28 Special Departmental 063-081-40800 7,000 Contract Prof. Svcs 063-081-44000 20,668 24,317 6,000 6,000 6,000 HVAClI.Ighting maintenance HVAClLlghting and annual audit maintenance and 5Ye5 annual audit svcs Transfers Out 063-081-47000 156,157 64,989 220.000 866,500 1,366,500 Transfer to Transfer to General Fund for "") General Fund CitrStaft'tJme lor City SllItf $18.500, time $18,500, Transfllrtc Transfer to Capital Projects Capital Projects Fund for West .. Fund for West End Pump End Pump Staticn ... Station SB5D,DOO $1,350,000 Lease Payments 063-081-47444 4,120 9,034 10,296 11,472. 12,740 .. Cal~r CalAIr HVAClllghting HVAClLlghting fill Interest Expense 063-081-47999 7,077 22,170 8,764 8,195 7,563 .. CaIAir CalAir HVAClLIghtng . .. HVACIllghUng f- Old City Hall Leasehold Buybac 063-081-48555 363,000 Legal Services 063-081-49800 13,284 39,088 25,000 7,800 7,800 ... Total Expenditures 572.760 150,488 270,886 901,793 1.402,429 ... Net Revenues (Expenditures) (355,054) 14.812 (149,060) (844,667) (1,345,303) ... Fund Balance Analysis .. Riverfront Area Project FU,nd ... Projected Estimated Estimated .. 2001-2002 2002-2003 2003-2004 2004-2005 2005-2005 .. Beginning Fund Balance 3,758,149 3,403,095 3,417,907 3.268,847 2,424,180 ... Revenues 217,706 165,300 121,828 57,126 57,125 i ) Expencfrtures (572,760) (150,488) (270,886) (901,793) (1,402,429) , ,. Ending Fund Balance 3.403,095 3,417,907 3,268,847 2,424.180 1,078.877 ,. . 12 ,. ",. . . . . t" t t t t . . . t . t . t It It ~ . It It . It It . It It . . . It It It ~ It .. It a Redevelopment Agency F:unds Riverfront Project Area Debt Service Fund 2003-2004 2001.2002 2002-2003 Eollmat&d 2OD4-20D5 20D5-20D6 Account Actual Actual VearEnd Proposed Proposed Account Description Number End Bal End Bar Balance Budget Budget Revenues Bond Prcc:eeds 065-000-30025 Interest an Investments 065-000-J<?420 42,328 41,252 41,000 38,000 36,000 Unrealized Gain/Lass on Invest 065-000-30423 52 3D6 Transfers In 065-000-31500 855,708 737,384 746,020 738,199 738,199 Total Revenues 898,09B 778,942 787,020 776,199 774,199 Expenditures Conlract Prof Sves 065-081-44000 8,436 6.345 6,400 6,500 6,500 Debt Service Paymenl 065-081-47000 410,000 300,000 315,000 320,000 335,000 Interest Expense 065-081-47999 445,708 431,039 424.620 411,699 396,699 Total Expenditures 864,144 737,384 746.020 738.199 738,199 Net Revenues (Expenditures) 33,954 41,558 41,000 38,000 3S,000 Fund Balance Analysis Riverfront Project Area Debt Service Fund Projected Estimated Estimated 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Beginning Fund Balance 1,257,386: ' : .1,291,~. 1,332,898 1,373,898 1,411,898 Revenues 898,098 778,942 787,020 776,199 774,199 Elcpenditures (864,144) (737,384) (746,020) (738,199) (738,199) Ending Fund Balance 1,291,340 1,332,898 1,373,898 1,411,898 1,447,898 13 ') Redevelopment Agency Funds e Riverfront Project Area Tax Increment Fund .1 2003-2004 2001-2002 2002.2003 Estima~ 2004-2005 2005-2006 Account Actual Actual Year End Proposed Proposed Account Description Number End BaJ End Bal Balance Budget Budget Revenues preperty Taxes Secured 067-000-30001 1,088,841 1,154,010 1.219,010 1,255,580 1,286,970 Property T..... Unsec. 067-000-30002 21,918 19,657 30,000 26,000 26,000 Hanowners oxemption 067 -OOO-3llOO3 16,880 16,462 15,000 15,000 15,000 8eeuredlUnsec. Pro Year a67-000-3DD04 116 150 150 Property Tax Other 067-OOO-3llO05 21,185 24,022 16,000 15,000 15, oaa SupplemnU Tax Sec/unsec. 067-000-30006 57,248 12,989 25,000 9,000 9,000 Supp\emntal Tax Pro Yr. 067-000-30007 9,268 6,000 Inleresl en Inveslments 067-000-30420 12,386 12,624 13,000 13,~00 13,000 Unrealized Gain/Loss en Invesl 067-000-30423 961 66 Property Rental 067-000-31650 242,077 211,277 230,300 230,300 230.300 Total Revenues 1,461,496 1,460,511 1,554,310 1.564,030 1,595,420 Expenditures ) Contracl Prclessional Service 067-081-44000 7,828 11,847 7,800 7,800 6,034 ERAF contributions 067-061-44500 42,393 71,650 78,000 81,000 LcwlMcd housin9 set is\iie" 067-081-45050 241,214 350,138 425,010 437,718 466,370 e Indudes Includes S2&4, 14820% $270,42420% set aside and set aside and S173.572 $195,948 low/mod lowlmod hDuslng housing pel1lll1y penally Transfers Oul 067-081-47000 948,454 816.766 792,846 770,325 775,555 Lease Payments .. 067-081-47444 140,334 145,334 156,334 162,334 169,334 Parcel A Parcel A (loeter (loafer Prapert'/) Prapelt1l $7&,334: $78,334; PSI<IlI6 Pll'CelB (lceter (loelBr Prapert'/) Prapel\'il SS8,000. $93,COD. Interest Payments 067-081-47999 112,898 102,278 125,897 107,853 95,127 (Zceler (laoter PTopel\') Prapelt1l $47,877; $41,893: Pan:elB&D Parcel B&D (zeete. (Zooter !'rapeI\') Property! Legal Services 067-081-"19800 Total Expenditures 1,450,728 1,468,756 1,579,537 1,564,030 1,595.420 Net Revenues (Expenditures) 10,766 (8.245) (25,227) ,) e 14 Redevelopment Agency Funds 4tJ Fund Balance Analysis Riverfront Project Area Tax Increment'Fund Estimated 2001.2002 2002-2003 2003-2004 Beginning Fund Balance 22,704 33,472 25,227 Revenues 1,461,496 1.460,511 1,554,310 , ~ndHures (1,450,72B) (1,48B,756) (1,579,537) Ending Fund Balance 33,472 25,227 Estimat~d Estimated 2004-2005 2004-2005 1,564.030 1,595,420 (1,564,030) (1,595,420l - , 15 - - e 7-27-98 ORAL COMMUNICATIONS There were no Oral COMmunications. BANKING/ADHI1lIS~IVl: SERVICES AGREEMEN'l'S - SOOSING RERABIt.ITATION LOAN PROGlU\M . The Bxecutiv.e Director etated this item is the next step towards :Unplementation of the Residential Rehabilitation Program that was approved at the prior Agency meeting, this ihvolves establishing a working agreement with a bank to make the loans for improvements under the Program as. well as for administrative services, these services are needed primarily due to lack of staff an~ experience and expertise to effectively administer the loan program, to that the City's consultAnt suggested retention of CivicStone, the recommended action therefore would be to authorize execution of the agreements with Bank of America' and .CivicStone. The 'Chainnan inquired as to the f.irst pha6ing of the loans and grants, more specifically a time frame for commencement of the Program. Hr. Adam Eliason, CivicStone, stated there is need to get to a point of marketing, formulate ideas, put together a brochure of some sort so the community find out about the progp"'" the criteria and benefits to do make exterior improvements to their home at a low cost or deferred loan, an anticipated time frame would be possibly a month, there is a period to disseminate the information, that can be done to some degree through local media programs, when that gets moving then it is a relatively short period until applications can be accepted, communicate with the applicant as to the program and what may be available to them, then commence the loan process with the Bank of America. Hr. Eliason confirmed that the time frame for applications and closing of escrow will basically be the same as in the-market ~ow. Cha.irman Campbell noted that a monthly report is to be provided from commencement of the start up period and through the first phase of loans and grants, to which she 6tated her preference that such repor~s cont.inue. Hr. Eliason said that can be done, the information is . tracked with a report to the City, gives the volume of loans, the profile of the loans which includes who the applicant is, the size of family, household income, etc. Agencymember Boyd emphasized that the intent is to have those reports provided to the Council/ Agency. The Cha.irman asked the length of time anticipated to be working on this project, the response of Mr. Eliason was for the length of the program or however long his services are needed. The Executive Director said the thought ,was to get through the first phase, the Agency can then critique and evaluate the program, determine if any changes are desired, and whether or not: to continue it. Hr. Eliason estimated six months to a year to accomplish the marketing, then it can be seen how IlISny applications per month are rea1.ized, then the program can be evaluated long te= as well. The Chairman noted the referenced experience in a number of different cites, however none in Orange County, and inquired haw they may differ. Mr. Eliason mentioned being somewhat in the. middle of the Inland Empire and Orange County areas, however when it comes to older housing stock and doing rehab programs thst are funded by set-sside/Redevelopment funds, it is very similar. To l!. question of the.Chair, the City Attorney 16 ) ) J 7-27-98 I 8-24-98 confirmed that he had reviewed the documents. Agencymember Yost asked if CivicStone has dealt with the Coastal Commission on other issues or within the coastal area, the response of Mr. Eliason was no, offering that from his reading of the R.ehabilitation Program is that this is an aesthetic p~ogram, improvement to the exteriors of existing homes, possibly bring into compliance same interior Code violations, how that affects Coastal Commission requirements is not known to him, yet if that becomes an issue those requirements will be incorporated. Brawn moved, second by Yost, to approve the agreements with the Bank of America and with CivicStone consultants for the purposes of administering the R.esidential Rehabilitation ProgrUl, and authorize the Executive Director to execute same on behalf of the Redevelopment Agency. AYES. NOES. Boyd, Brown, campbell, Doane, Yost None Motion carried AGENCY MINUTES Brown moved, second by Campbell, to approve the minutes of the April 27, 1998 regular meeting as presented. AYES; NOES. ABSTAIN; Brown, campbell None Boyd, Doane, Yost Motion carried ADJOURNMENT By unanilllous consent, the meeting was adjourned at 7.08 p.m. t~~~ / Seal Beach, California August 24, 1998 The Redevelopment Agency of the City of Seal Beach met in r~gular session at 7.02 p.m. with Chairman Campbell calling the meeting to order with the Salute to the Flag. ROLL CALL Present. Chairman campbell Agencymmobers Boyd, Brown, Doane, Yost Absent. None 17 e '. .- e - e e HOME IMPROVEMENT PROGRAM GUIDELINES REDEVELOPMENT AGENCY OF THE CITY OF SEAL BEACH MAY 28, 2002 18 C:\My Dacumonts\RDA\2002 Ham. Improvomont Program Titie Poge.docILW\05-2S-02 - - - CITY OF SEAL BEACH HOME IMPROVEMENT PROGRAM GUIDELINES Program Authorization and Intent: This Home Improvement Program was approved by the Redevelopment Agency of the City of Seal Beach on April 22, 2002. These programs are proposed to comply with the provisions of the State of California regarding the use of Redevelopment Agency "Housing Set-Aside" :fl!nds. The programs have been designed to assist id~ntified groups of low- and moderate-income persons and families that reside or are anticipated to reside within the City of Seal Beac;h over the time period of 2000-2005. These programs do not propose the use of funds for new construction of living units within the City, with the exception of the replacement program for living units within the Seal Beach Trailer Parle All o~ the other programs are proposed to assist current residents, both owners and renters, to the greatest extent possible, who would qualify under the various program guidelines established within the Seal Beach Home Improvement Program Guidelines. The Redevelopment Agency of the City of Seal Beach has approved the 'following programs for "implementation by the Redevelopment Agency staff and appropriate consultants (Program Guidelines are summarized on Table 2): A. Home Improvement Programs: 1. Owner-Occupied Home Improvement Programs: (a) Home Improvement Loan Program: Eligible Properties: This program is available to owner-occupants of single family homes, condominiums and mobile homes (trailers). Loan Amount and Terms: Maximum deferred loan amount of $50,000.00. If property is sold to qualified buyer, that buyer will assume repayment terms. If property is sold to a non-qualified buyer within first 10 years, full principal amount plus 2% interest due upon sale. If property is sold to a non-qualified buyer in years 10-20, 1I1oth of prinCipal and interest forgiven for each year after 10th year. Upon sale of property the pro-rated amount of principal and interest is due. Principal and interest completely forgiven on 20-year loan anniversary. " 19 C:\My Documen1ll1RDA12002 Harne Improvement Program Guidollnes.dacll..WI05-2ll-02 ) Heme Improvement Program Guidelines Redevelopment Agency efthe City of Seal Beach May 28, 2002 Eligible Improvements: Any improvements to the home. This program is only available for non-substantial levels of rehabilitation (less than 25% of the after-rehab value). Substantial rehabilitation requires a di.fferent set of loan terms and criteria. e Available Funding: $ 900,000.00 . Note: $500,000 of funding for this program will not be available until the MPROP Loan is funded by the State of California and the Agency bridge-loan is' reimbursed. (b) . Home Improvement Grant Program: Eligible Properties: This program is available to owner-occupants of single family homes, condominiums. and mobile homes (trailers). Loan Amount and Terms: Maximum grant amount of $10,000.00. Grant forgiven after 3 years. Resale restriction during first three years: if property is sold to a non-qualified purchaser, the grant amount is paid to the Agency out of the sale proceeds. ) Eligible Improvements: Any improvements to the home. This program is only available for non-substantial levels of rehabilitation (less than 25% of the after-rehab value). Substantial rehabilitation requires a different set of loan terms and criteria. e Available Funding: $ 100,000.00 2. Tenant Ownership of Seal Beach Trailer ParklRel'!abilitation- Replacement of Existing Units Eligible Properties: This program is available to owner~occupants of mobile homes (trailers) within the Seal Beach Trailer Park. Loan Amount and Terms: Maximum deferred loan amount not to exceed $50,000.00. Each property has 45-year affordable covenant Full principal is forgiven on 10-year loan anniversary. If property is sold to qualified buyer, that buyer will assume repayment If property is sold to non-qualified buyer within first 10 years, the full principal plus E1quity share is due upon sale. Agency to receive equity share if home is sold to non-qualified buyer before 45-year covenant expires. ) Eligible Improvements: Any improvements to mobile home are eligible. Replacement of entire housing unit must be approved by City Building and Code Enforcement Departments. e 20 2002 Home Improvement Program Guidelines e) - ~ Home Improvement Program Guidelines Redevelopment Agency of the City of Seal Beach May 28, 2002 Available Funding: $ 500,000.00 Note: $100,000 of funding for this program will not be available until the MPROP Loan is funded by the . State of California and the Agency bridge-loan is reimbursed. Tenant Ownership/Rental Assistance: To ensure the long-term preservation of Seal Beach Trailer Park as an important affordable housing resource, the City worked with L1NC Housing, a nonprofit housing organization, to pursue tenant ownership of the park. The Ci,ty was awarded by the State Department of Housing and Community Development (HCD) a $20,000 Technical Assistance grant to facilitate conversion of the park to tenant ownership. Through the issuance of a revenue bond by the Agency, approval of a MPROP Loan by the State of California and subsequent loan to L1NC housing, conversion of the park to fenant ownership was completed in December 2000. Among the 125 units, 25 units have been deed-restricted as housing affordable to very low income households and 75 units have been deed-restricted as housing affordable to low/moderate income households. In addition, the City provides ongoing rental assistance to offset the monthly rent increase necessary to repay the bond. The rental assistance is for a period of 12 years with a maximum funding commitment of"$ 965,000.00, and a maximum yearly commitment of $ 120,000.00. 3. Mortgage Assistance Loans Eligible Properties: This program is available to qualified purchasers of owner-occupied single family homes, condominiums and mobile homes (trailers). Loan Amount and Terms: Deferred Loan. Buyer pays all closing costs. 45-year affordable covenant on property. Full principal amount forgiven on 10-year loan anniversary. If property is later sold to qualified buyer, that buyer will assume repayment terms. Agency to receive equity share whenever home is sold to non- qualifjed buyer before 45-year covenant expires Eligible Improvements: None, program is designed to provide up to 20% of purchase price for down payment. Maximum $35,000 deferred loan amount. Available Funding: $ 700,000.00 2002 Hom. Improvement Program Guld.nn.. 21 ') Home Improvement Program Guidelines Redevelopment Agency of the City of Seal Beach May 28, 2002 Note: $400,000 of funding for this program will not be available until the MPROP Loan is funded by the State of California and the Agency bridge-loan is reimbursed. e B. Housing Production and Assistance Goals Table 1 provides estimates in terms of number of households to be assisted and amount of housing set-aside fund to be expended over the five-year period (2000-2005) of this Home Improvement Program. Table 1 Five-Year Housina Assistance Goals - 2000-2005 ) Households Set-Aside Funds Program Assisted to be Expended 1. Home Improvement 20 $ 1,000,0003 Program 2. Tenant Ownership of Seal Beach Trailer Park Acquisition of Park 120 ($1,000,000) (Loan)1 Rental Subsidy for 5 Years2 25 . $ 600,000 ReplacementJRehabilit 10 $ 500,0004 ation 3. Mortgage Assistance 20 $ 700,0005 Loans Total 65 $ 2,800,000 e .J Notes: 1. The $1,000,000 loan to L1NC for acquisition of the park will be repaid back to the Agency within the lime frame of this Home Improvement Program. These funds are proposed to be expended upon receipt and within the time frame of this Home Improvement Program. 2. Tolal Rental Subsidy is for 12 Years and will be allocated in future plans as appropriate. Tolal subsidy is not to exceed $965,000.00 3. $500,000 of funding for this program will not be available until the MPROP Loan is funded by the State of California and the Agency bridge loan is reimbursed. 4. $100,000 of funding for this program will not be available until the MPROP Loan is funded by the Slate of California and the Agency bridge loan Is reimbursed. 5. $400,000 offunding for this program will not be available until the MPROP'Loan is funded by the Slate of California and the Agency bridge loan is reimbursed. e 2002 Harne Improvement Program Guidelines 22 e e tt c. Home Improvement Program Guidelines Redevelopment Agency of the City of Seel Beach May 28, 2002 The Agency has discretion to re-allot:ate funding levels among the various programs identified above, with the understanding that the allocated funds must total the $ 2,800,000 indicated. In addition, the Agency needs to allocate funds to the proposed programs in such a manner as will allow th~ Agency to comply with the following requirements: [] 70.2 percent of the housing set-aside funds would need to be expended to assist housing for persons with very low and low income during the duration of this Home Improvement Program. [] 62.5 percent of the housing set-aside funds must be expended on housing that is available to families with children. Program Implementation: CivicStone, the City's housing program consultant, will' develop a ,set of procedures and application forms for implementation of the' above- described programs. All procedures and application forms shall be reviewed and approved by the Executive Director of the Redevelopment Agency of his/her designee. CivicStone will also take a more active role in helping the homeowner through the HIP process; making the application process more manageable and attractive to the Seal Beach homeowner. , CivicStone will also track, monitor, administer and report to the City on the intricacies and details. of the revised HIP. - This will accelerate the application, bidding, loan and construction processes as well as eliminate lender, construction and homeowner delays. CivicStone will: [] Qualify the property owners' applications .for eligibility, based upon program guidelines. o IntelView contractors, check references, verify city and state requirements and develop a contractor's list. o Work with homeowners to dev~lop a Scope of Wor!< for contractors to submit competitive bids. 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'I:IjSE coo 8~:I: ~C-cO O;tC::lO Nc"'jiO .8"C [)(v) ~C5 !:lL'i ID"" E Cl "cl!! ClS '" 'I:.!!!e :iJa. 25 . . . . N .. JS ~ E ~ e II. 11. s: In Q Q ~ 8N e - .- 7-27-98 ORAL COlIHUNICATIONS There were no Oral Communications. IlAllKING/llDMINIS'rRATIVE SERVICES AGRBEMEN'rS - !lOUSING REIlABILITA'rION LOAN PROGRAM . The Executi1Ze Director stated this .i'tem is the next: step 'towards implementation of the Residential Rehabilitation Program. 'that was approved at the prior Agency meeting, 'this ihvolves establishing a workinq aqreement with a bank to make the loans for improvements under the Program as. well as for administrative services, these services are needed primarily due 'to lack of staff and experience and expertise to effectively administer the loan program, to that the City's consulttn't suqqested retention of CivicStone, the recommended action therefore would be to authorize execution of the aqreements with Bank of America' and .CivicStone.. The 'Chairman inquired as to the first phasing of the loans and qrants, more specifical~y a time frame for commencement of the proqram. Mr. Adam Eliason, CivicStone, sta'ted there is need to get to a point of marketing" formulate ideas, put together a brochure' of s01l\S sort so the community find out about the pro~am, the criteria and benefits to do make exterior improvements to their home at a ~ow cost or deferred loan, an anticipated time frame would be possibly a month, there is a period to disseminate the information, that can be done to some degree through local media programs, when that gets moving then it is a relatively short period unU.l ' applications can be accepted, communicate with the applicant as to the program and what may be available to them, then commence the loan process with 'the Bank of ~rica. Mr. Eliason confirmed that the time frame for applications and closing of escrow will basically be 'the same as in the-market ~ow. Chairman Campbell noted that a monthly report is to be provided fram commencement of the start up period and through the first phase of loans and qrants, to which she stated her preference that suoh reports con'tinue. Mr. Eliason said that can be done, the information is tracked with a report to the City, 'lives the volume of loans, the profile of the loans which incluqes who the applicant is, the size of family, household inC01l\S, etc. Agencymember Boyd emphasized that the intent is to have those reports provided to the Council I Aqency. The Chairman asked the length of time anticipated to be workinq on this project, the response of Mr. Eliason was for the length of the proqram or however lonq his services are needed. The Executive Director said the thought.was 'to get through the first phase, the Aqency can 'then critique and evaluate the program, determine if any changes are desired, and whether or not to continue it. Mr. Eliason estimated six months to a year to accomplish the marketing, then it can be seen how many applications per month are realized, then the proqram can be evaluated lonq tem as well. The Chai=an noted the referenced experience in a number of different cites, however none in Oranqe County, and inquired how they may differ. Hr. Eliason men'tioned beinq somewhat in the middle of the Inland Empire and Oranqe County areas, however when it comes to older housinq stock and doing rehab proqrams that are funded by set-aside/Redevelopment funds, it is very swlar. TO a question of the. Chair, the City Attorney 26 ) 'J. ) 7-27-98 / 8-24-98 confirmed that he had reviewed the documents. Agencymember Yost asked if CivicStone has dealt with the Coastal Comm.ission on other issues or within the coastal area, the response of Mr. Eliason was no, Offering that fr01ll his reading of the RehabilitatiGln Program is that this ia an aesthetic p,"ogram, improvement to the exteriors of existing h01lles, possibly bring into compliance some interior COQe violations, how that affects Coastal Commission requirements is not known to him, yet if that becomes an issue those requirements will be incorporated. 'Brown moved, second by Yost, to approve the agreements with the Bank of America and with civicStone consultants for the purposes of administering the Residential Rehabilitation progrlllll, and authorize the Executive Director to execute SlUle on behalf of the Redevelopment Agency. AYES. NOES. Boyd, Brown, Campbell, Doane, Yost llone Motion carried AGENCY M:mtlTES Br~ moved, second by Campbell, to approve the minutes of the April 27, 1998 regular meeting as presented. AYES: NOES. ABSTAIN. Brown, .campbell. None Boyd, Doane, Yost Motion carried ADJOtlllmlENT By unanimous consent, the meeting was adjourned at 7.08 p.m. '/Jfl1j;;;JQJl ~~ Chaixman f /" Seal Beach, California 'August 24, 1998 The Redevelopment Agency of the City of Seal Beach met in rJ!!gular session at 7.02 p.m. with Chairman Campbell calling the meeting to order with the salu'!:e to t.lie Fla;. ROLL CALL Present. Chairman Campbell Agencymembers Boyd, Brown, Doane, 'Xost Absent. None 27 e ~ '. '- .e FREQUENTLY ASKED QUESTIONS What Improvamants will ba made? Tha purpose of this grant Is to upgrade existing bathrooms to meet ADA requirements. The improvements will focus on the tublshawer, tanet and sink areas. The tublshawer area will either have a modllication made ta the existing tub thstwlll allow you III "walk-In' without stepping over the tub wall OR for any applicant in a wheelchair, a new tub that accommaclatas their needs will be provided. Whare Is the money coming from? The County 01 Orange Housing & Community Development allocates federal money fral)1 HUD every yeer. This year the City of Seal Beach applied to the County of Orange for an M)A Grant in Leisure World and received $200,000. What are the conditions ofthe grant? There are no conditions that require repayment If you qualify, the improvements are made...1\O sttIngs a\\ached. Who will do the work? A licensed contractor with Lieblllty & Workers Camp Insurance will do the work and provide e 1 year warranty. The entire process is cacrdinated by a company hired by the City of Seal Beach, ClvicStone Inc. One contractor '11111 be aelected ta perfonn the entire project. You simply need III apply and provide any backup paperwork. The work will then be Inspected by Leisure World and the City of Seal Beach. Do I qualifY for the grant? First, you must be Income qualified and not exceed the Income figures below. Household size Gross Household Income 1 $43,000 2 $49,150 3 $55,300 Second, you must be 'disabled' es supported with a doctor's letter and over the age of 55. For purposes of this grant, "disabled' means that you currently experience physical discomfort associated with using your existing bathroom fodures and the improvements associated with this grant will relieve pain or aid in using the bathroom fixtures because of your'dlsabillty.' Keep In mind thet if you are selected end qualllied for this grant a letlerfram your primary doctor confinning the ebove Infonnation will be required. Also keep In mind that this grant is not intended for people who would like these improvements because they MAY someday need them or to improve the value of their unit even though they are not disabled per the definition stated above. Where do I submit my applicallon? The application should be submitted to your MutUel President. If you are selected to participate In the grant, CivicStone will be in contact with you and require additional paperwork to complete the file including past tax ratums or other verification of current income. How many applicants will be approved for this Grant? Initially, there will be 80 applicants approved for the Grant A contingency fund has been set aside and a small number may be added loward the end of the process depending upon the availability of funds. What If thare are more than 80 applicants? If more than 80 people apply for the Grant, there will be a lottery held. What Is the deadline to return my applicallon? November 1, 2005 What Is the schedule for the Improvements to lake place? This is a big proJsct and work will proceed in phases. The actual work in each unit will not teke very long but the entire project will occur over the space of two to three months. Work will likely begin sometime in December or January 2006 and end In March or April 2006. We can work around planned vacation sc:hedules In that period of time. 28 Leisure World ADA Assistance Grant Procuam e PLEASE FILL our APPLICATION COMPLETELY NAME: wt Fint ADDRESS: NUMBER STREET ZIP CODE PHONE: (H) (W) [JManied DDivorced DSepll11lled DWidowed (Cell) DSinglo []Malo []Fomalo MarilBl Status: What is tho ago and SOl< of tho hood of your household? Total numbor ofporSODS in housohold: Ago:_SOl<:_ Ago:_Sox: _ Ago:_SOl<:_ Total auus] ~ income for an penons in your household: (MUST BE COMPLETED OR APPLICA':fION WILL NOT BE PROCESSED) Your total annual groSS income should include tho following categories. $ Inter.st Earned $ Rental Income j Aid to tho Blind $ $ $ Aid to totally disablod Social Socurity SSI Othor $ $ Pension Room & Board e Please review ti,e other side of this application for F AQ. To the best army knowledge, the ahove information is correct and accurate. DATE: SIGNATURE: Please return this form to your Mutual President Thill section will b. nsed in tho evont of a IDttery Print Name: DBte: AddIess: Phone II: e 29 e e e County of Orange Housing and Community Services Departmerrt Fiscal Year 2006-2007 EXHIBIT 5B: PROJECT READINESS INSTRUcnONS: For milestones mari<ed 'No. or "In Progress,. please descrIbe status of the milestone In this section. In your description Include the date you expect to complete the milestones. This matter is on the next City Council agenda scheduled for November 14, 2005. The approval resolution and minutes of the November 14th meeting will be available after that date. We are currently beginning our work for this program in its first year of implementation for ADA improvements at Leisure World. The initial response has been very positive, with more qualified persons needing assistance than funds available. We will have the program established and a waiting list ready to be served upon availability of funding. HOUSING REHABIUTAT10N - 30- ) J j County of Orange Housing and Community Services Depar1ment Fiscal Year 2006-2007 EXHIBIT 6: PROJECT BUDGET EXHIBIT 6A: FUNDING REQUEST AND ACCOMPLISHMENT e INSTRUCTIONS: Complete exhibit 6A: Funding Request and Accomplishment. In the event that the maximum funds request Is not possible, list minimum funds needed to maintain project viability and accomplishment level. Complete the remainder of this application using minimum funds requested. ExhIbit 6A: Funding Request and Accomplishment Maximum Funding Request A. Maximum Funds R uested B. Leveragin for Maximum Funds C. Maximum Total Project Budget (A+B) D. Accomplishment w/requested Funds Minimum Funding Request . Minimum Funds Re uested B. Levera in for Minimum Funds C. Minimum Total Project Budget (A+B) D. Accom Iishment w/requested Funds 250,000 100 000 350,000 35 households 200,000 100,000 300,000 30 households e e HOUSING REHA8IUTATION - 31 - County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT 68: PROJECT COST BUDGET ~ INSTRUCTIONS: Complete Exhibit 6B: Project Cost Budget by Identifying the project cost using mInimum funds request. Exhibit 6B: Pro"ect Cost Bud et Prosect Phase: Design I Project Development $ 200,000 $ 60,000 Specific Cost: $260,000 Single Family ($10,000.00) Multi Family ($ .00) Project Phase: $ 40,000 ministration $ 0- $40,000 SpecIfic Cost: (C1vicstone firm, I.e. .25 FrE Planner .1 FIE Planner) e Project Phase: Relocation $ $ $0 Specific Cost: see moot source Other Project Phase: $ $ $'0 $ $ $0 Total Program Costs Budget (Include all funding sources for proposed ro eet $ 200,000 $ 100,000 $ 300,000 - HOUSING REHABILlTATION - 32 - ) J .J CoUllty of Orange Housing and Community Services Deparlment . FIScal Year 2006-2007 EXHIBIT 6e: PROJECT COST BUDGET NARRATIVE INSTR.UCTIONS: e Provide a description of each activity listed on Exhibit 6B: Project Costs Budget. Example: "The City/County will utilize $150,000 through a combination of loans, grants and rebates to complete housing rehabilitation for 15 Income qualified property owners." The City will spend $60,000 of housing rehabilitatiqn funds from the Redevelopment Set Aside fund budget, the City will pay $40,000 anministration costs to Civicstone and will provide ,1 FfE equivalent planner staff to m~et County and Federal requirements. e e HOUSING REHABIUTATION - 33 - ~ CoUllty of Orange Housing and Community Services DepllItmmt Fiscal Year 2006-2007 EXHIBIT 6D: PROPOSED GOALS AND MILESTONES INSTRUCTIONS: Complete the Proposed Goals and Mlle.stones Worksheet using minimum funds request. EXHIBIT 6D: Proposed Goals and Milestone - Category Total First Quarter Second Third Quarter Fourth Projected Quarter Quarter Contractual Ob\lgations Se?tember January 31st March 31st. June 30th Ex enditure Goals 30th 40% 70% 80% 100% Pro' ect Cost 200 000 150 000 50 000 Administrative Cost Total Ex endlture 200 000 150 000 A Iicant Levera in 100 000 Goals/Accomplishments 30 unIts 20 units 10 units e HOUSING REHABIUTAll0N - 34- ') J ) CoUIlty of Orm1ge Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT 6E: PROPOSED GOALS AND MILESTONES NARRATIVE e INSTRUcn:ONS: Answer the following narrative question using minimum funds request. Response not to exceed v.. page. Explain how the project will meet the contract milestones and be completed within 12 months (for expenditures and' performance/accomplishment goals) of 40% by September 30, 50% by December 31", 80% by Man;h 31", and 100% by June 30111. Must be consistent with Exhibit 60: proposed Goals and Milestones. Since we are set up for implementation of a similar program this year, we expect to spend 75% ($150,000, 22 units) by September 30 and the remaining 25% ($50,000, 8 units) by December 31 of the 2006-2007 fiscal year. e e HOUSING REHABIUTATION - 35- - e ~ County of Orange Housing and Community Services Deparlment Fiscal Yeu 2006-2007 EXHIBIT 6F: LEVERAGING leveraging Items may Include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for buildings, equipment, materials, services and volunteer time. A written agreement could Include signed letters, memoranda of agreement, and other documented evidence of a commitment. The value of commitments of land, buildings and equipment are one-time only and cannot be claimed by more than one project (e.g., the value of donated land, buildings or equipment claimed In prior years for a project cannot be claimed as leveraging by that project or any other project In subsequent competitions). Anticipated funds can include recent Board actions approving funding applications and/or Redevelopment Agency Funds. The written commitments must be documented on letterhead stationery, signed by an authorized representative, dated and In your possession prIor to the deadline for submitting your application, and must, at a minimum, contain the following elements: the name of the organization providing the contribution; the type of contrIbution (e.g., cash, child care, case management, etc.); the value of the contribution; the name of the project and Its sponsor organization to which the contribution will be given; and, the date the contribution will be available. Donated professional services should be valued at the customary rate. Donated buildings should be valued at theIr faIr market value or fair rental value. Firm commitments are scored higher than anticipated funds. Volunteer time should be valued at $10 per hour. This chart will be used In ilc~ring for subsection 'Project leveraging Description.. INSTRucnONS: 1. In the first column, enter the name of the project. 2. In the second column, Identify the type of contribution being leveraged by the proposed project. Types of contributions could Include cash, buildings, equipment, materials, and services, such as transportation, health care, and mental health counseling. 3. In the third column, enter the name of the source or provider from whom the contribution Is being leveraged. The contribution may be leveraged through Federal, State, local, or private sources, Including mainstream housing and social service programs. 4. In the fourth column, check if source Is committed or anticipated 5. In the last column, enter the value of the contribution. . 6. At the bottom of the chart, fill in the total amount. (If multiple pages are being submitted, provide only a grand total at the end of the last page.) Exhibit 6F: proiect Leveraaina 4. Funds 1.Name of Project 2. Type Df Contribution ~ E E .8 'C .l'l 5.Value '" c. ij '" c < 3. Source >~:I1-i};U:41o: ,:",,",~~~_'. '." . '_'L~'~w-" ','.~~~"~,_,.,. . "'-_'_' '~I~_-. .~1~_e,],~ ~_~_ ,~'- '.. ".~.;.. J.:;];-__-_:--,_-.-~ -, ' ~:'.l,~'~~ :,~...:";;7,:_.~ I' ',if ',. :.:~ "," ::'_r-:.> ~",f,l ~ fT') ~'-:h '~ '1,~.j"'A~'" '1 '1 ,.1 Cl" { \":~','-:~l\...:u;" < 1:'''1 -I '>'.I;;>~: ')I,l"t' 'I ,~r ' ", ,....-H1 1 ,t 1 . 1'_ ~~\ , 'IL, ' -.. ~. 1. .', L .":..." ~ "- -=- -'", ~- ~ '~. , ' ~ - -, -" ~ ~ _.' c' _- . -;, - -, ,:;- _~..' ,:-:".'; -, '.~:~.-'. "'~'~\ -, ,-', ~ :-''''', ""~"" ~ {_~.)~~ l"~: ~~'I!l:;t ~~!,il~IO..~~~:" ri~, :. . l h~ .If{<j~ U,,!.t.'t ',fJ? 'l i:-:~l~ -.\;il1'- .. , I" 1'. ',~ ;.' / - ,:{..(I.;.-:>~~ ,t , , ..- .. > ..' I, ~ ~^ ~ , ~ - '. - , Housing Rehab RehabilitBlion Progrmn Redevelopment Set Aside Funds Planning Stalf.1 Fl'E Planning Division Budgcl Planner/Admin Civicstone conlr8l:t in Redevelopment Set Aside Funds lolace for administration $ 60,000 Housing Rehab $ 10,000 . $ 30,OOC Housing Rehab 6. TOTAL $ . $ - $ 100,000 - HOUSING REHABILITATION .36 - , County of Orange Housing and Community Services DepllIlment Fiscal Year 2006-2007 EXHIBIT 6G: PROJECT LEVERAGING DESCRIPnON ') e INSTRUcnONS: Wl1te a one to three sentence descl1ptlon of how each leveraged resource will be used In the proposed project. Example: "The City/County has contl1buted $20,000 in from General fund to develop and operate this activity.. The City will utilize $60,000 in Redevelopment Set Aside funds, using our existing housing rehabilitation program in place. The City will dedicate 10% of Senior Planner staff, valued at $10,000, to implementing the , program and meeting Orange County and HUD contract requirements. The City will pay an estimated $30,000 to Civicstone, our housing rehabilitation consultant, to administer the program including qualification of residents, coordinating bidding, overseeing and paying contractors, and verification of satisfactory ,completion of each residential unit. ) e ) e HOUSING REHABILITATION - 37- - e e County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBrr 6H: PROJECT LEVERA~ING FIRM COMMITMENT (5) INSTRUCTIONS: Attach written documentation of firm committed leveraging. The following documents are attached'to Exhibit SA: 1. Copy of City Council minutes approving Housing Rehabilitation Program. 2. Copy of City of Seal Beach budget for :fiscal years 2004-2005 and 2005-2006 3. Copy of City of Seal Beach budget, Redevelopment Agency Funds (note the two year budget includes 2004-2005 fiscal year and 2005-2006 fiscal year. This is the same budget as submitted for last year's grant application. The new budget for 2006-2007 is not prepared at time of submittal of this application). 4. Copy of City of Seal Beach Housing Rehabilitation Program HOUSING REHABILITATION - 38- County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHBIT 61: PROJECT LEVERAGING ANTICIPATED CO~MrrMENT5 (5) ~) e INSTRUCTIONS: Attach written documentation of anticloated committed leveraging. November 14,2005 City Council report, resolution and minutes will be submj.tted upon availability showing City Council approval and confirmation of City of Seal Beach commitment. ') e I. ) e HOUSING REHABILITATION - 39 - County of Orange Housing and Co=unity Services Department Fiscal Year 2006-2007 EXHIBIT 7: PERFORMANCE MEASUREMENTS - EXHIBIT 7A: PERFORMANCE,AND OUTCOMES INSTRUCTION: Complete the Performance and Outcomes Chart using the minimum funds request. A. In column "A" identify project activities geared towards completing project, set quantifiable units of accomplishments (e.g. # of Loan Underwriting, #of Inspections, # of Loan Closing). B. In column "B" Identify project outputs such as proposed units of accomplishments (what do you hope to achieve from your project, e.g. # of Housing Rehab. units completed). C. In column "C" Identify project outcomes such as neighborhood revitalization. ' D. In column "0" identify the methodes) you wlll'utlllze to measure your performance outcome(s) (e.g., client feedback, questionnaire forms, observations, monitoring). exhibit 7A: Performance and Outcomes A. Activities A. Outputs B. Outcomes D. Outcomes Measurement t ~,_ .)!;'~.t''''," ."1::;'". i'ti~ ":;1.' ~.~I'-':---':~ 1,..-! "".J'1"'~: ~ .A~. .~.,31'_ -,~ ,'.:' "')"-<, ~_.. ~J ~,:.-, r) f ~'" ,~;, ~ -r ~~ J, ,':H I,:~tl 0-~l~"1J}' -I . 1T "::f"~111,,,!~n,,h ,~t;l l'JoF:/'5 t.:..r"laJl)\~"~,;ly~l(f:{.X l.~.l. ~J~l:)c :-,,(, ',,:'1 \.,. ~ i " i, .\'" ~ ,: ~ -, . H"l ~ -, ;~(~.~ ....t ~~i;.~(! .", .,/ ''h I~~-,.,. _' I ... 12-' -t ,,_, -: >~, <~;t-"-:"~..f ,.. -~ "i'l,-,-" , f C,lll i ~-~.,~.! > ", " .'". '!.:'~~''^'''~. '''':,:.'\~ll'!liji~''c' J"" ~~["1:'...UII;'-:J.JJ.(:p.!.-;,i'1'N~{1dk'i'tf;.:;" ",-) I;",~I-!' .'.' +' "__,.; ,'"i...r '~-<"T ;~';''Il <I f:l!!hllrJ!':''.~J -::" .\~_t..."'.';t>,(.~:,~_~ ._'"l~~;~ )i"~r. "'>'.s '" .~~,:> .' ...;..:; -o-~.!.._ "'kol 1~ "'''',, ._,-:'"'<'"=",-""'" O'~'C^~_"i :-;, .'>~~; lAppllcations Approved 2. Bids 30 senior housing units 1 Improved living for disabled seniors Determine eligibility, completeness of application 30 senior housing units Improved living for disabled seniors Select contractor for construction 3 ADA Construction 30 senior housing Units Improved living for disabled seniors Completion of rehab work on units Ver1flcatlon Completion 30 senior housing units Improved living for disabled senIors Final Inspections, closed files - HOUSING REHABIUTAllON - 40 - County of Orange Housing and Community Services Deparbnent Fiscal Year 2006-2007 EXHIBIT 7B: PERFORMANCE MEASUREMENTS NARRATIVE ) INSTRUCTIONS: Using Exhibit 7 A: Performance and Outcomes to answer the following narrative questions uslfJg minimum funds request. Each response not to exceed 'h page: 1. How do you determine outcomes? For the Leisure World ADA Housing Rehabilitation Program, outcomes are determiD.ed by the number of housing units modified for eligible residents. 2. Describe your process to evaluate project outcomes. Upon determination of eligibility, contract for ADA improvements in Leisure World units will be bid, improvements made to ADA standards, inspections will be completed by Leisure World, City of Seal Beach and Civicstone (for City of Seal Beach) to determine ADA standards are met ) and job is completed for payment to contractor. .J HOUSING REHABILITATION - 41 - _ _ e - e e County of Onmge Housing and Community Services Department Fiscal Year 2006-2007 EXHIBrT 8: AGENCY CAPACITY and EXPERIENCE EXHIBrT 8A: AGENCY PAST FUNDING INSTRUCTIONS: Answer the following question. Has your agency received past funding from HCS In previous 3 years? xxO Yes 0 No A. If your organization is a local governmental unit participating In the Urban County program and your answer Is "NO., proceed to exhibit 80: AgencY Capacity Narrative. B. If your organization Is a nonprofit organization participating In the Urban County program and your answer Is "NO., proceed to exhibit 8C: Agency Letters of Reference. C. If YES, please fill out chart below by Identifying award amount, unspent funds, contract number, and program Income (If applicable). EXHIBIT SA: Agency Past Funding Performance Year Contract No. Program Award Unspent Measures Achieved Income (To be completed by Threshold staff) 2005-06 KC05025 5 -0 5 200 000 - 15 200 000- 2005-06 5 5 $ 150,000 KC05046 - 150 000 - - 2005-06 5 - $ - '5 - 2005-06 15 - 5 - 5 - 2005-06 15 - $ - 5 - 2004-05 1$ - 5 - $ - 2004-05 15 - $ - 5 - 2004-05 15 - 1$ - 5 - 2004-05 15 - 15 - 5 - 2003-04 1$ - 1$ - 5 - 2003-04 15 - 1$ - $ - 2003-04 15 - 1$ - 15 - 2002-03 1$ - 1$ - 1$ - 2002-03 15 - 15 - 15 - 2002-03 15 - 1$ - 5 - HOUSING REHABIUTAllON - 42- County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT 8B: AGENCY PAST FUNDING NARRATIVE ") . INSTRUcnONS: e For each Project listed on Exhibit SA: Agency Past Funding that had a remaining balance after one year, describe why there Is a remaining balance and when your organization Intends to complete this project. If your organization has prl!gram income from past activity, please describe how you Intend to use that program income, Example: Contract No. XXXXXX: has a remaining balance of $35,000 do to delays in construction. The project Is expected to be completed by December 15, 2005. We are on track for our two 2005-2006 contracts. Work is expected to begin on the first batch of Leisure World ADA Rehabilitated units in November 2005. Our public works project for street, sidewalks and curbs is finalizing contract and bidding requirements for 2005 completion. ') _ ) _ HOUSING REHABILITATION - 43 - County of Orange Housing and CommUDity Servicel Department Fiscal Year 2006-2007 EXHIBIT 8C: AGENCY LETrERS OF REFERENCE e (Non-profit organizations only) NOT APPLICABLE INSTRUCT10NS: If your agency has J1Q!;.recelved HCS funding within the past three years, your agency must demonstrate good performance with other funding sources. Submit three letters of reference from three different funding sources from whom you have received funding In the last 3 years. The letter must Include the amount of funding, duration of funding, contact person and phone number for funding source, use of funds, and Indicate whether or not contractual performance measures achieved .- - HOUSING REHABllITATlON - 44- County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT BD: AGENCY CAPACITY NARRATIVE e ) INSTRucnON5: Answer the following narrative questions. Each response not to exceed 1h page. 1. Describe the roles of key administrators, staff members, contractors, volunteers, operational staff, and service staff within your agency and their role In implementing the proposed project and Include experience, education, and licensing qualificatIons. The City has the appropriate experience and consultant team already providing this type of grant program within the community. In the past two years, the City Redevelopment Agency, utilizing the same consultant has assisted in the rehabilitation of 24 housing units at an average funiHng level of $38,000 per unit, and a total funding level of $912,000. This team is currently accepting applications for the $200,000 Leisure World ADA Rehabilitation Program 2005-2006 CDBG grant from Orange County Housing and Community Development. All indications are that needs exceed funds for ADA improvements to Leisure World senior housing units. There are over OJ 6600 senior housing units in Leisure World. _ 2. Describe your agency's experience In administering government and/or public funds for this type or similar activity. ~ The City of Seal Beach will utilize Civicstone to manage this project. Civicstone has overseen all phases for project implementation for rehabilitation loan and grant programs and a first-time homebuyer program on behalf of the Redevelopment Agency of the City, and has been responsible for the rehabilitation of 24 units at a total cost of $912,000 over the past two years. Program policies and procedures were adopted in May of 2002 and are in place to allow for implementation of this program. under the existing policies and procedures. City staff has been involved with CDBG programs since the inception of the CDBG program. The City Director of Development Services will provide project oversight, and this individual has worked with the CDBG program since it was initially implemented and has .been _ J HOUSING REHABILITATION - 45- - e e County o.f Orange Housing and Community Services Department Fiscal Year 2006-2007 responsible for both residential and co=ercial rehabilitation programs in two jurisdictions in Southern California over the past 30 years. The Director will oversee a properly licensed building official and building inspectors during project construction. 3. Describe your method to sustain project viability over the mUltI-year process If funding decreases. If funding decreases, fewer numbers of units will be upgraded to ADA standards and fewer households will be improved for handicapped livability. HOUSING REHABILITATION - 46 - County of Orange Housing and Community Services Department Fiscal Year 2006-2007 " 'EXHIBIT SE: COLLABORATIVE NARRATIVE (IF APPLICABLE) e ') Is your organization proposing a Collaborative project with another agency? Yes 0 No Oxx A. [f your organization Is a local governmental unit participating In the Urban County program and your answer Is "NO., proceed to Exhibit 10: Environmental Form. B. [f YES, please fill out chart below by identifying award amount, unspent funds, contract number, and program Income (if applicable). INSTRUCTIONS: If your agency is proposing a collaborative project with other agencies, please complete and attach a one- page narrative describing the collaborative approach tt!at answers the followl.ng" narrative questions. Each response not to exceed 'h. page. 1. Describe the collaborative approach, Including: who the collaborative partners are; the roles of each agencY; and, the activities that will be undertaken In a collaborative manner (i.e., Information/referral; coordinated case management; program deSign; centralized Intake, etc.). 2. Descflbe existing contractual agreements or memorandums of understanding between the various collaborative partners. 3. Have the Board of Directors of the respective agencies officially approved of the collaborative? ) 4. Describe how the proposed project and activities will be enhanced by the collaborative. _ ) _ HOUSING REHABIUTATION - 47- County of Orange Housing and Community Services Department Fiscal Year 2006-2007 e e e EXHIBIT SF: COLLABORATIVE DOCUMENTATION (IF APPLICABLE) NOT APPLICABLE INSTRUCTIONS: Provide existing contractual agreements or memorandums of understanding between the various collaborative partners and Board ResolutIons/Minute Orders. HOUSING REHABIUTAnON - 48 - County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT 9: NON-PROFIT STANDING ') NOT APPLICABLE e EXHIBIT 9Al NON-PROFIT STANDING Is your Organization a Non-Profit? YesD NoD 1. If NO, proceed to Exhibit 10: Environmental Form 2. If YES, read the instructions below and complete exhibits 9A-9l. INSTRUcnONS: Answer the following narrative questions. Each response Is not to exceed 'h page. 1. Describe your Agency goals, objectives and mission. 2. Provide a brief description of your agency accounting system and controls In place. 3. Describe your agency's fund development method. 4. List the person(s) who have legal authority to sign contracts and other legal documents, payment requests, and checks related to this application proposal: ) Name Title Documents Authorized to Sign e ) e HOUSING REHABIUTA110N - 49- - e - County of Onmge Housing and CommUDity Services Department Fiscal Year 2006-2007 EXHIBIT 9B: NON-PROFIT RECENT AUDIT NOT APPLICABLE INSTRUCTIONS: Submit a copy of Organization's most recent audit (within the last two years) by an Independent CPA and a description of corrective action taken for any findings identified by the auditor, both of which will be reviewed by the HCS Accounting Manager or designated staff. HOUSING REHABIUTAllON - 50 - ') ") ) County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT ge: NON-PROFIT AGENCY STANDING NOT APPLICABLE INSTRUCTIONS: Check the answers to the questions below. On a separate paper, please attach explanations of any 'yes" answers to this application. r. . In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the franchise Tax Board? 2. Has your organization been sued In the last five years? 3. Are any of your managers or staff with fiscal responsibilities Involved In IItigatlo!l presently that has any bearing on fiduciary trust or employee relations? 4. Have any unfavorable rulings been handed down by any court against your organization or Executive Director in the last five years? 5. Does your organization currently have any unresolved fiscal, reporting, or program Issues with any of its funding sources? . Yes 0 No 0 Yes 0 No 0 Yes 0 No 0 Yes 0 No 0 Yes 0 No 0 e e e HOUSING REHABILITATION - 51- - e e County of Orange Housing and COmlll1lllity Services Department Fiscal Year 2006-2007 EXHIBIT 9D: NON-PROFIT AGENCY STANDING EXPLANAnON (IF APPLICABLE) NOT APPLICABLE INSTRUCTIONS: Provide an explanation for any 'yes" answers to the Non-Profit Agency Standing Status. HOUSING REHABIUTAll0N - 52- ") .) .J County of Orange Housing and Community Services pepartment Fiscal Year 2006-2007 EXHIBIT 9E: NON-PROFIT ORGANIZATIONAL CHART NOT APPLICABLE INSTRUCTIONS: Submit an organizational chart of agency. Be sure to Include staff of proposed project. HOUSING REHABILITATION - 53- e e e - e e County of Orange Housing and Community Services Department Fiscal Year 2006-2007 INSTRUCTIONS: EXHIBIT 9F: NON-PROFIT BOARD OF DIRECTOR'S LIST NOT APPLICABLE Provide your agency's Board of Directors list. HOUSING REHABIUTATION - 54 - . ) J ) County of Orange Housing and Community services Department Fiscal Year 2006-2007 EXHIBIT 9G: NON-PROFIT STATUS CERTIFICATION NOT A-PPLICABLE INSTRUCTIONS: Provide your agency's SOl(e)(3). e e e HOUSING REHABIUTATION - 55- - .e ~ County of Orange Housing llD.d Community Services Department Fiscal Year 2006-2007 EXHIBIT 9H: NON-PROFIT ARTICLES OF INCORPORATION AND BY-LAWS NOT APPLICABLE INSTRUCTIONS: Provide your agency's Artlcles of Incorporation and By-Laws. HOUSING REHABILITATION - 56- ') ) ) County of Orange HousiDg and Community Services Departmllll.t . Fiscal Year 2006-2007 EXHIBIT 91: NON-PROFIT MEETING MINUTES NOT APPLICABLE INSTRUCTIONS You must submit minutes of your agency's last two Board meeting. e e e HOUSING REHABILITATION .57 - ~ .. ~ Co1mJ;y of Orange Housing and Community Services Depar1:li:1ent Fiscal Year 2006-2007 EXHIBIT 9J INTERNAL REVENUE SERVICE 990 TAX RETURN NOT APPLICABLE . INSTRUCTIONS: Provide a copy of your agency most recent Internal Revenue Audit. HOUSING REHABILITATION - 58- ') ." ) ) County of Orange Housing and Community Services Deparlment Fiscal Year 2006-2007 EXHIBIT 10: ENVIRONMENTAL FORM County of O~ange/Houslng and Community Services e INSTRUCTIONS FOR COMPLETING THE ENVIRONMENTAL INFORMATION FORM 1. PROJECT TITLE Provide the project name. 2. PROJECT LOCATION Describe the location of the project. Indicate the nearest major Intersection or access point, the name of the community In which the project Is located, and any other Information, which will allow easy Identlflcatlon of the project location. 3. PROJECT DESCRIPTION Accurately and completely describe the nature of the proposed project. Indicate the size of the project, the area of Influence and any other features necessary to accurately describe the project. Indicate any features of the project that will reduce or eliminate potential adverse environmental effects. 4. EXISTING ENVIRONMENTAL CONDITIONS Describe the existing environmental conditions on the project site. This description should include the following information (to the best of your knOWledge): . Earth: Topography, slope, aspect, presence of geologic hazards, general soil types, etc. e . Water: Drainage patterns, stream locations, flood hazards, ground water. . Biological Resources: Types of vegetation on site; animals known to frequent the site. . Land Use: Land uses on the project site and surrounding land. . Hazards: Environmental hazards known or suspected (I.e., previous waste disposal site, etc.). . Cultural/Historical/Paleo/Archaeo Resources: Any known or potential resources that are present on or near the site. . Traffic: Amount of traffic generated by the proposed project. Note: Indicate If project Is continuing funding of existing services at eXisting site and/or In fully developed urban area. If so, many of the Items listed above and In item #S may not be applicable. 5. SUPPORTING DATA List all supporting documents or exhibits submitted with the project. The following attachments must be Included for all Site-specific construction or development projects: . Location: Map with the project site outlined (1 R: 2000' USGS base map or similar). . Draft Plan: The proposed site plan layout for the project. Please provide B V. x 11 or 11 x 17 size graphics to be included with the environmental documentation. . Photographs: Representative photographs of the project site and a key showing the directlons and location from which the photographs were taken. In addition to the Items listed above, the following additional Information may also be applicable for construction projects: . Existing land use map for site and surrounding area. . Project report, traffic study (If applicable), geotechnical study, grading plan, hydrologic study, biological study, noise study (If applicable). e HOUSING REHABIUTA110N - 59- County of Orange Housing and Cl'mmmuty Services Departm.ent Fiscal Year 2006-2007 5. SUPPORTING DATA (continued) Description of construction method that will be used and the type of constructlon equipment needed. Anticipated project s~art date and completion date. Is project located within an existing public right-of-way? Utility connections, disruptions or relocations, and who has prior rights. Erosion control methods to be used. Alterations to natural drainage patterns that may occur. Use of herbicides, defoliants, bulldozing, burning or cutting that may be required. Trees or other significant vegetation that may be removed by type, sIze and quantity. Measures to be used to control dust. Construction methods that may be used (I.e., pile drivers, Jackhammers or blasting). Measures that will be used to minimize vehicular and pedestrian traffic disruption. landscaping, If any, that will be provided. Measures that will buffer adjacent land uses from adverse Impacts. Any property that may be condemned or persons relocated as a result of the project. e . . . . . . . . . . . . . . Other technical Information such as archaeological, pale ontological, or biological surveys; foundation/soli reports; percolation test reports; noise studies or traffic analyses may be necessary In some cases. If any such reports have already been prepared, please Include copies with your submittal. 6. PREVIOUS COUNTY ACTION(S) AND/OR ENVIRONMENTAL DOCUMENTATION Please list any previous actions relative to the property and any previous environmental documentation covering the project. 7. GOVERNMENT APPROVAL(S) REQUIRED e Indicate which decision making body will make the first decision on your project (I.e., Planning Commission, Board of Supervisors, Army Corps of Engineers). In addition, please Indicate other approvals in the future that will be necessary to Implement your project. If a General Plan consistency (65402) determination from any non-County agency Is necessary, indicate which agency involved. If state approval of any phase of the project is necessary, please explain. 8. CONTACT PERSON(S) Please give the name, telephone number, e-mail address, and mailing address of the person most knowledgeable about the proposed project. Any questions, please contact Anna Plank of Program Compliance at (714) 480-2882 or emall at annaDlank8hcd.ocaov.t:Dm. - HOUSING REHABIlITATION - 60 - County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT 10: ENVIRONMENTAL FORM Housing and ea.mmunity,SefvJce~, DepartrT,~lJt, raO N. Broaqway, Santa Apa, CA 92706. -' . , '., ",~ :,'", E~VJ;~9!'l~E~r^I,;~~.EQR..f1~nOwN F9~ '~;,:' ",' , - ,:' ,.::';' -r!.,,~ "",' '" ,', ':',',NEPA(24CFRPilrt58)'" ..',:'."," ,,',',: .:" ...,..-; .. . . . " ~ . ~...."!. .' I' ... .' . E< .~:.,- -~J:.~'~ c;,~- : CE A r1~'i"-:' -['" t'. !~'. ; ". ,-:' ~.. '!:,. ") - . PROJECT TITLE: LEISURE WORLD ADA HOUSING REHABILrTATION PROGRAM PROGRAM ACTIVITY (IES): Rehabilitation of Existing Senior Housing Units for ADA Accessibility NAME OF 5UBRECIPIENT: not applicable FUND TYPE (S): OXX CDBG D HOME D ESG 0 NDAPP 0 OPERATING RESERVES 0 HSS CONTRACT NUMBER (5): KC05025 PROJECT LOCATION: (Provide precise address and Include Census Tract No.. If confidential, please Insert 'SuppressedR and provide Census Tract No.) PREVIOUS GOVERNMENTAL ACTIONS/APPROVALS RECEIVED ON YOUR PROJECT: (As applicable, please list and attach a copy of any discretionary approvals you received on your project from a City or other County Agency.) None recuired. DISCRETIONARY APPROVAL (5) NEEDED FROM CITY/COUNTY TO COMPLETE YOUR PROJECT (5): None required. I hereby declare that the statements furnished above, including any exhibits attached hereto represent aJllnformatlon required for this assessment. Said statements together with any exhibits attached hereto are true and correct. f~ slg ture Senior Planner Title October 17. 2005 Date .J HOUSING REHASIUTA110N - 61 - - e e County of Orange Housing and Community Services Dep~ent Fiscal Year 2006-2007 EXHIBIT 10: ENVIRONMENTAL FORM (continued) PLEASE PROVIDE ALL KNOWN INFORMATION AS REQUESTED - CHECK ALL BOXES THAT APPLY (All Acquisition, Rehabilitation and New Construction Activities must Include site Dhotos and site Dlan.) Proposed Project Type: oNew Construction XXXOAcqulsltlon/Rehabilltation * DAcqulsltlon OOther: *Site specific for Rehabilitation activities will require an Environmental Review for each loan or grant. Proposed Site: Zoning DesIgnatIon: RMD - ResIdential Medium Density General Plan Land Use DesIgnation: Medium Density Residential Existing Use(s): o Other: o Vacant . xxtJ Residential o Commercial o Industrial (Specify) XXXD Acres o Sq. Ft Size of Site: 478 Assessor's Parcel No: Multiole Parcels Age of Existing Structures: 40+ years Prior Use(s)/Development(s): XXDResidential OIndustrlal OOther: TICommerclal If residential use, number of units: o Studio # of units_ 03 Bedroom # of units o Proposed xxtJ Existing o 1 Bedroom # of unlts_ 02 Bedroom # of unlts_ o 4+Bedroom_units Total Number of Units: 6,600 Total Number of Buildings: _559 Provide a detailed description of surrounding uses: Leisure World is a private, gated senior community with approximately 9,000 residents in one and two-bedroom housing units. Surr01)]1<!;ng uses are the Naval Weapons Station, co=ercial and business park, industrial and interstate highway. Is current zoning and use appropriate for the proposed site? If not, present a plan for obtaining any discretionary approvals. YES HOUSING REHABIUTATION - 62- ) J ) County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT lOA: ENVIRONMENTAL FORM (continued) e Prior Analysis: Have there been any pr.lor Environmental Reviews completed for the proposed site or project within the last five (5) years. If yes, please attach copies 6f the Environmental Review. )(}(lJ Yes 0 No Has the site been Involved in any other proposals previously submitted to this office? No xx 0 Yes o Title of Prior Proposal: Applicant's Name: FY 2005-2005 Leisure World ADA Rehabilitation Program Citv of Seal Beach Eventual Result: o Project Not Funded )(}(lJ Project o Project Completed o Project Cancelled Funded $ 200.000 Date Completed Date Cancelled Describe reasons why project was cancelled: Not Applicable e e HOUSING REHABIlITATION - 63- LEISURE WQ.RLD: :J e __Bl"" N City of Seal Beach .... Department of Public Works Engineering-GIS 1 November 2004 L. Boer w 64 E s J ) -g .€ o '2 .,. "a; :;e. ~ ~ "a; t! ~ ~ .. !S ~ 5 e 'i e "c:; ~ t 3 8 i .., "I ".! ; .. ~ ... "5 e ~ 1 ".! o ;: ~ .ll .:I ~ l;. ... GS e e - County of Orange Housing and Community Services Departme.ut Fiscal Year 2006-2007 EXHIBrr 11: LEVERAGING CERTIFICATION I certify on behalf of City of Seal Beach (U8t agency name, and site n.me If applicable) and attest that all leveraged sources and amounts contained In this Leveraging Chart have not been previously used In other project(s). All Information contained In the Leveraging Chart Is true and accurate to the best of my knowledge. HOUSING REHABIUTAllON - 66- County of Onmge Housing and Co=unity Services Department Fiscal Year 2006-2007 EXHIBIT 12: CIVIL RIGHTS LAWS COMPLIANCE AND HUD GOOD STANDING e ') Please answer the following questions: 1. Has your organization been a past recipient of assistance under a HUO McKinney Act program or the HUD Single Family Property Disposition Homeless Program? D XXXXX Yes D No 2. If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Division Homeless Program? DYes D XXXXX No If you answered "Yes", please explain the circumstances and outcome below. J. 3. Applicants must be In compliance with applicable civil rights laws and Executive Orders. Applications will be rejected If your agency has any of the following: (1) Any pending civil rights lawsuit Instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination Issues under Section 810(g) of the Fair Housing Act, as Implemented by 24 CFR 103:400; (4) Any adjudication of _ a civil rights violation In a civil action brought against the Organization by a private - Individual, unless the applicant is operating In compliance with a court order deSigned to correct the area of noncompliance or the applicant has discharged any responsibility ariSing from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General.'s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please atl:llch a Mef description. NOT APPLICABLE ) ([)f2 IO/'7/OS- Date e HOUSING REHABILITATION - 67- ~--) ~ _J ~. County of Orange Housing and Community Services Department Fiscal Year 2006-2007 EXHIBIT 13: SIGNATURES AND ASSURANCES 1. Non-dIscrImination: This organIzatIon will, through all possible means, ensure equal opportunity for all persons to receive services, to participate In the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer Impairment under this agreement, but participation 11'1 religious observances, rituals or services will not be required as a condition of receIving food, services, or shelter paid for by this grant. 3. Accountability: We commit this organization, if a grant is received, to proVide all reports to the County of orange as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, Invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County of Orange; to cooperate with monitoring or site vIsits, and; to provide complete documentation of expenses to the County of Orange, if requested, by the required date. We affirm that all information In this application Is true and correct to the best of our knowledge and that the applicant under our authority will execute Its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible. . 3. Non-collusion: This proposal is genuine, and not sham or collusIve, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put In a sham proposal, or any other person, firm or corporatIon to refrain from submitting a proposal; the proposer has not In any manner sought by collusion to secure for hIm/herself an advantage over any other proposer. ~~~T ~ Autliorized Signature (Chairperson of Board or other Officer) /d -/7-0S- Date ~ ~~;;7Iar Date , Executive Director or comparable officer John B. Bahorski. Citv Manal!:er Name and Title HOUSING REHABIUTATION - 68 -