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AI- 53839
Urban County   16.A.
CC - REGULAR
Meeting Date:
03/22/2016
Submitted For:
Diana Serna
Submitted By:
Sandra Regalado, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

1. Hold a Public Hearing to consider public comments for Urban County Program’s (UCP) proposed substantial amendment to the Five (5) Year Consolidated Plan, 2013 One Year Action Plan and 2014 One Year Action Plan. The proposed substantial amendment will delete an activity, add activities, transfer funds, change funding sources, change goal outcome indicators, change quantities and change units of measure within UCP’s three plans (Five (5) Year Consolidated Plan, 2013 One Year Action Plan and 2014 One Year Action Plan).

2. Requesting approval of a substantial amendment to Urban County Program’s Five (5) Year Consolidated Plan, 2013 One Year Action Plan and 2014 One Year Action Plan.

BACKGROUND

A Public Hearing will be held on March 22, 2016 at 9:30 A.M. and citizen participation requirements will be met. Urban County Program’s proposed substantial amendment to the Five (5) Year Consolidated Plan, 2013 One Year Action Plan and 2014 One Year Action Plan:

Five (5) Year Consolidated Plan

CDBG
Public Facilities – Change the Goal Outcome Indicator from “Other” to “Public Facility Activities other than Low/Mod. Income Housing Benefit”, change the Quantity from “8” facilities to “80,000” persons and change the Unit of Measure from “Other” to “Persons Assisted”.
Neighborhood Facilities – Change the Goal Outcome Indicator from “Other” to “Public Facility Activities other than Low/Mod. Income Housing Benefit”, change the Quantity from “8” facilities to “5,000” persons and change the Unit of Measure from “Other” to “Persons Assisted”.
Parks, Recreational Facilities – Change the Goal Outcome Indicator from “Other” to “Public Facility Activities other than Low/Mod. Income Housing Benefit”, change the Quantity from “30” facilities to “86,000” persons and change the Unit of Measure from “Other” to “Persons Assisted”.
Fire Station/Equipment – Change the Goal Outcome Indicator from “Other” to “Public Facility Activities other than Low/Mod. Income Housing Benefit”, change the Quantity from “2” facilities to “104,000” persons and change the Unit of Measure from “Other” to “Persons Assisted”.
Clearance and Demolition - Delete Activity and transfer funds in the amount of $71,209.00 into the Street Improvements Activity.
Rehab Single Unit – Change the Quantity from “150” to “8” Household Housing Unit.
Section 108 Loan – Change the Goal Outcome Indicator, Quantity and Unit of Measure to “N/A”.
Owner Occupied Rehabilitation Program – Change Funding Source from “CDBG” to “HOME”.

HOME
Direct Homeownership – Change the Quantity from “75” to “19” Households Assisted.

Emergency Solutions Grant
ESG – The Goal Outcome Indicator of “Overnight/Emergency Shelter/Transitional Housing Beds Added” needs a change the Quantity from “4,750” to “191,625” Beds, change the Goal Outcome Indicator “Homeless Prevention” Quantity from “1,570” to “3,000” Persons Assisted, and add a Goal Outcome Indicator to read “Tenant–Based Rental Assistance/Rapid Rehousing” to assist “250” Persons.

2013 One Year Action plan
Parks, Recreational Facilities – Change the Goal Outcome Indicator from “Other” to “Public Facility Activities other than Low/Mod. Income Housing Benefit”, change the Quantity from “7” facilities to “30,672” persons and change the Unit of Measure from “Other” to “Persons Assisted”.
Fire Station/Equipment – Change the Goal Outcome Indicator from “Other” to “Public Facility Activities other than Low/Mod. Income Housing Benefit”, change the Quantity from “1” facility to “12,467” persons and change the Unit of Measure from “Other” to “Persons Assisted”.
Emergency Solutions Grant - Change the Goal Outcome Indicator “Overnight/ Emergency Shelter/ Transitional Housing Beds Added” Quantity from “4,750” to “38,325” Beds and change the Goal Outcome Indicator “Homeless Prevention” Quantity from “1,570” to “1,002” of Persons Assisted.

2014 One Year Action Plan
Section 108 Loan –Change the Goal Outcome Indicator, Quantity and Unit of Measure to “N/A”.
Emergency Solutions Grant – Change the Goal Outcome Indicator “Homeless Prevention” Quantity from “8,070” to “773” Persons Assisted, add a Goal Outcome Indicator to read “Tenant–Based Rental Assistance/Rapid Rehousing” with “113” Person Assisted, and add another Goal Outcome Indicator to read “Overnight/Emergency Shelter/Transitional Housing Beds Added” with “38,325” Beds as the Unit of Measure.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/18/2016 08:25 AM
Final Approval Monica Salinas 03/18/2016 04:47 PM
Form Started By:
sregalado
Started On:
03/17/2016 02:08 PM
Final Approval Date:
03/18/2016