HomeMy WebLinkAbout13-956 Amending PY2012 CDBG Action Plan and Citizen Participation PlanCITY OF MERIDIAN RESOLUTION NO. ~,~ ' 9 ~~
BY THE CITY COUNCIL: BIRD, HOAGLUN, ROUNTREE, ZAREMBA
A RESOLUTION AMENDING THE COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM YEAR 2012 ACTION PLAN AND THE ADOPTED CITIZEN
PARTICIPATION PLAN; AUTHORIZING THE MAYOR AND CITY CLERK TO
EXECUTE AND ATTEST THE SAME ON BEHALF OF THE CITY OF MERIDIAN;
AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City is required to prepare and adopt a Community Development Block
Grant (CDBG) Action Plan for each year the City receives CDBG Entitlement funds and a
Citizen Participation Plan; and
WHEREAS, the City adopted, and the United States Department of Housing and Urban
Development (HUD) subsequently approved, a CDBG Action Plan for Program Year 2012
(PY2012) and a Citizen Participation Plan as part of the 2012-2016 Consolidated Plan; and
WHEREAS, the construction costs for the 8th Street Park ADA Restroom Facility are
higher than originally estimated; and
WHEREAS, it has been determined that an exemption should be included in the City's
adopted Citizen Participation Plan for a reduction in funding of administrative expenses; and
WHEREAS, a substantial amendment is required per the Citizen Participation Plan when
an activity funding changes by 25 percent (25%); and
WHEREAS, the City proposed a substantial amendment to the PY2012 CDBG Action
Plans to re-allocate approximately $14,000 in CDBG PY2012 Administrative funds to the
PY2012 8th Street Park ADA Restroom Facility project to cover the increased costs; and
WHEREAS, in accordance with the Citizen Participation Plan, the City held a public
hearing on the proposed substantial amendment to the PY2012 Action Plan and the proposed
change to the Citizen Participation Plan on October 1, 2013, and held a public comment period
on the same amendment from August 28, 2013 to October 1, 2013;
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF MERIDIAN, IDAHO:
Section 1. That the Program Year 2012 Action Plan and the certification documents, and
the Citizen Participation plan, incorporated herein by reference, be, and the same hereby are,
amended as described in Attachment 1.
Section 2. That the Mayor and the City Clerk be, and they hereby are, authorized to
respectively execute and attest, through this Resolution, this substantial amendment to the
PY2012 Action Plan and the Citizen Participation Plan for and on behalf of the City of Meridian.
RESOLUTION AMENDING PY 12 CDBG ACTION PLAN and THE CITIZEN PARTICIPATION PLAN -Page
1 of 2
Section 3. That this Resolution shall be in full force and effect immediately upon its
adoption and approval.
ADOPTED by the City Council of the City of Meridian, Idaho, this O day of October,
2013.
APPROVED by the Mayor of the City of Meridian, Idaho, this v day of October,
2013.
APPROVED:
Mayor T y de Weerd
ATTEST:
aycee an, City Clerk -~OR. ,` ~ , I~ ~ O~ ~ ,~,
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RESOLUTION AMENDING PY12 CDBG ACTION PLAN and THE CITIZEN PARTICIPATION PLAN -Page
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August 28, 2013
STAFF REPORT
TO: Mayor and City Council
FROM: Lori Den Hartog, CDBG Administrator
CC: Caleb Hood, City of Meridian, Planning Division Manager
RE: Public Hearing on October 1, 2013 for a Substantial Amendment to Community
Development Blocl< Grant Program Year 2012 Action Plan and the Citizen Participation
Plan
Z. SUMMARY DESCRIPTION OF PROPOSED SUBSTANTIAL AMENDMENT
The original CDBG budget for the 8th Street Park ADA Restroom project was $130,000. The first bids for the 8th
Street Park ADA Restroom Project, which were opened on June 25, 2013, came in higher than anticipated.
The Project Manager in the City Parl<s and Recreation Department made modifications to the plans to reduce
costs and the project went out for bid a second time. The re-bids were opened on August 6, 2013. While the
re-bids were approximately $30,000 lower, the costs are still projected to be higher than the original
estimate. The Project Manager requested approximately $14,000 in additional CDBG funding to cover the
increased costs. After reviewing existing projects, the CDBG Administrator determined that there are
sufficient funds in the PY12 Administration activity that can be re-allocated to the 8th Street Park ADA
Restroom project.
Based on the Citizen Participation Plan, a substantial amendment is required because the funding level for the
Administration Activity is changing by more than 25%. The funding level for the 8`h Street Parl< ADA Restroom
facility is proposed to increase by approximately 11%.
Original Funding; Modified Fundint;
PY12 Administration $46,227 $32,227, decrease of 30%
PY 12 8th Street Park ADA Restroom $130,000 $144,000, increase of 11%
In addition to the above proposed funding re-allocation, staff is recommending a modification to the
Substantial Amendments section of the Citizen Participation Plan as adopted with the 2012-2016
Consolidated Plan. Staff is recommending that the Citizen Participation Plan allow for an exception for the
Administration Activity to the 25% change in funding level rule. Therefore in the future, if the funding level for
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the Administration Activity is either increased or decreased by more than 25% it would not trigger a
Substantial Amendment. In the unlikely scenario of increasing the funding level for the Administration
Activity, the City would still not be able to allocate more than the 20%of its annual entitlement funding to
comply with the administrative funding cap.
2. RECOMMENDATION
Staff recommends that the City Council approve the proposed substantial amendment to the CDBG PY2012
Action Plan and the proposed change to the Citizen Participation Plan.
3. PROCESS INFORMATION
Per the City's adopted Citizen Participation Plan, a substantial amendment to an action plan requires a 30-day
public comment period to be concluded with a public hearing. The City opened the public comment period on
August 28, 2013 through a public notice in the Valley Times newspaper on August 26, 2013 and the Idaho
Statesman published on August 28, 2013. The public hearing will be conducted on October 1, 2013, which
was also published in the legal notices.
4. ExHlelTs
TABLE 3C PY2O12 HT" STREET PARK ADA RESTROOM FACILITY
TABLE 3C PY2012 ADMINISTRATION
PROPOSED MODIFICATION TO THE CITIZEN PARTICIPATION PLAN
NOTICE OF PUBLIC COMMENT PERIOD AND PUBLIC HEARING
PUBLIC COMMENTS RECEIVED-ADDED AFTER HEARING ON OCTOBER 1, 2013
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Table 3C (Amended)
Consolidated Plan Listing of Projects
Jurisdiction's Name:
Priority Need:
Project Title:
Description:
City of Meridian, Idaho
Suitable Living Environment-Public Facility
8t" Street Parl<ADAAccessible Restroom Facility
The City of Meridian Parl<s and Recreation Department will use the CDBG funding to design and construct an ADA
accessible restroom facility within 8`h Street Parl< where no restroom facilities currently exist.
Objective Category: ®Suitable Living Environment ^Decent Housing ^ Economic Opportunity
Outcome Category: ^ Availability/Accessibility ^ Affordability ®Sustainability
Location/Target Area
2235 N.W. 8`h Street, Census Tract 103.32, Block Group 2
HUD Objective Number Project ID
SL 3
HUD Matrix Code CDBG Citation
03F 24 CFR § 570.201(c)
Type of Recipient CDBG National Objective
Subrecipient LMA
Start Date Completion Date
10/1/2012 9/30/2013
Performance Indicator Annual Units
Public facility 1
Local ID Units Upon Completion
1 public facility
Funding Sources
CDBG 144 000
ESG
HOME
HOPWA
Total Formula 144 000
Prior Year Funds
Assisted Housing
PHA
OtherFUnding
Total 144 000
The primary purpose of the project is to help:
^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs
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Table 3C (Amended)
Jurisdiction's Name:
Priority Need:
Project Title:
Consolidated Plan Listing of Projects
City of Meridian, Idaho
Program Administration
PY2012 Program Administration
Description: The City's overall CDBG program management, coordination, monitoring, reporting, and evaluation
will include the following types of assistance:
Coordinating Fair Housing activities with regional partners
Ensuring compliance with the adopted Consolidated Plan
Preparing program budgets, schedules and amendments
Evaluating program results against stated objectives
Monitoring program activities for progress and compliance; audit and monitoring findings
Preparing reports and other documents for submission to HUD
Developing agreements to carry out program activities
Objective Category: ^Suitable Living Environment ^Decent Housing ^ Economic Opportunity
Outcome Category: ^ Availability/Accessibility ^ Affordability ^ Sustainability
Location/Target Area
Citywide as applicable
HUD Objective Number Project ID
HUD Matrix Code CDBG Citation
21A 24 CFR § 570.206
Type of Recipient CDBG National Objective
Entitlement N/A
Start Date Completion Date
10/1/2012 9/30/2013
Performance Indicator Annual Units
N/A N/A
Local ID Units Upon Completion
N/A
Funding Sources
CDBG 32 227
ESG
HOME
HOPWA
Total Formula 32 227
Prior Year Funds
Other Funding
Total 32 227
The primary purpose of the project is to help
^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs
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From Appendix A, Page 3 of the Adopted 2012-2016 Consolidated Plan:
Substantial Amendments
Occasionally, public comments or a change in circumstances warrant an amendment to the Consolidated Plan
and/or an annual Action Plan. The criteria for whether to amend is referred to by HUD as Substantial Amendment
Criteria. The following conditions are considered to be "Substantial Amendment Criteria:'
Any change in the described method of distributing program funds.
- Elements of a "method of distribution" are:
Changing the funding of a particular activity which increases or decreases the amount
spent by 25 percent of the total funding amount.
Making a change in the allocation priorities.
Carrying out an activity using CDBG funds or program income not previously
described in the action plan or the consolidated plan.
Proposed Change to Appendix A, Page 3:
Occasionally, public comments or a change in circumstances warrant an amendment to the Consolidated Plan
and/or an annual Action Plan. The criteria for whether to amend is referred to by HUD as Substantial Amendment
Criteria. The following conditions are considered to be "Substantial Amendment Criteria:"
1. Any change in the described method of distributing program funds.
- Elements of a "method of distribution" are:
Changing the funding of a particular activity, with the exception of the Administration
activity, which increases or decreases the amount spent by 25 percent of the total
funding amount. Administrative funds are always subject to the cap of 20% of the
annual entitlement funding.
Making a change in the allocation priorities.
Carrying out an activity using CDBG funds or program income not previously
described in the action plan or the consolidated plan.
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Public Comments
No public comments were submitted for the PY12 Substantial Amendment or the change to the Citizen
Participation Plan during the public comment period or at the public hearing on October 1, 2013.