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CDBG 2011 DRAFT Action PlanCOMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2011 ACTION PLAN CITY OF ~~EI~IDIAN ..~ . 33 East Broadway Avenue Meridian, ID 83642 208/888-4433 Q Upon request, this document will be provided in a format accessible to persons with disabilities and/or persons with limited English proficiency. ~, The City of Meridian prohibits discrimination on the basis of race, color, sex, religion, national origin, handicap, or familial status. City of Meridian. Idaho 20I 1 DRAFT Annual Action Plan TABLE OF CONTENTS CITY OF MERIDIAN, IDAHO 2011 ACTION PLAN 1. Summary of PY201 1 Objectives and Outcomes 6 2. Evaluation of the City's Past Performance 10 3. Sununary of the Citizen Participation Process 10 A. Participation 10 B. Public Meetings 1 1 C. Access to Information 11 D. PY11 Process 11 E. Efforts to Broaden Public Participation 12 4. Summ~uy of Public Comments 12 5. Summary of Comments not Accepted 12 1. Federal, State, and Local Resources 13 Objectives, Activities, & Measures 15 1. Suitable Living Enviroumenl 15 2. Affordable Housing 16 3. Eeonon~ie Development 16 4. Planning & Administration 16 1. Affordable Housing 18 1. PY2011 CDBG Activities to Benefit LMI Persons 20 City of Meridian. Idaho 20l l DRAFT Annual Action Plan Appendix C: Certifications 40 Appendix D: SF424 51 :~lppcndi~ L: Prnoi t~1~Publicatio^ ~9 1~ N r P~~ - I C)~ +~~~~ ~ 1 ~CJ~Z 9~q~ D E~ C-~-~, 2011 Program Year Action Plan 1. Purpose of this Document The City of Meridian is a designated entitlement community by the U.S. Department of Housing and Urban Development (HUD). This designation allows the City to receive funds from HUD's Community Development Block Grant (CBDG) Program. The 2411 program year will mark the City's fifth year as an entitlement community. Federal regulations (24 CFR § 91.200(a) and 91.220) require the City to submit an action plan each year that describes how CDBG funds will be invested in the community. The 2011 Action Plan was developed with a strong emphasis on community input, and follows the Citizen Participation Plan set forth in Meridian's 2007 - 20] 1 Consolidated Plan. Through this planning effort, the City has prepared the following strategy, which will guide program expenditures over the next Program Year (PY); October 1, 201 1 through September 30, 2012. 2. City of Meridian CDBG Program Mission Statement In accordance with the overarching goals of the CDBG program, as set forth in 24 CFR § 91.1(a)(1), the City's mission is to utilize CDBG funding to develop a viable urban community by providing decent housing, providing a suitable living environment, and expanding economic opportunities principally for low/moderate income (LMI) persons. The City's primary means toward this end shall be to extend and strengthen partnerships among all levels of government and the private sector, including for-profit and non-profit organizations, in the production and operation of affordable housing. 3. Consolidated Plan A consolidated plan must be submitted every three to five years to receive federal CDBG funds. The Consolidated Plan typically results from a collaborative process where a community can scrutinize its current situation and establish a unified vision for community development actions. The City of Meridian's Consolidated Plan spans program years 2007 through 2011 and addresses the community's most critical housing and community development needs. The PY2011 Action Plan represents the last year using the 2007 - 2011 Consolidated Plan; the City will compose a new 2012 - 2016 Consolidated Plan in Program Year 201 1. 4. Action Plan For every year identified in the Consolidated Plan, the City of Meridian is required to prepare a one-year Action Plan to notify citizens and HUD officials of the City's intended actions to occur during that specific year. The PY2011 Action Plan identifies the objectives the City hopes to achieve from October 1, 2011 through September 30, 2012, and outlines the activities the City will undertake to achieve those objectives. Cih~ cat \feric~ian, Tdaho 21)11 _~ciion Plait l 5. CAPER At the end of each program year, the City of Meridian prepares a Consolidated Annual Performance and Evaluation Report (CAPER) to provide information to its constituents and HUD about that year's accomplishments. This information allows HUD, city officials, and the general public to evaluate the City's performance and determine whether the activities undertaken during the year helped to (1) meet the City's five-year goals and (2) address priority needs identified in the Consolidated Plan and the Annual Action Plan. This annual performance report., prepared with public review and comment, is submitted to HUD annually no later than December 31. 6. Submittal to HUD In compliance with 24 CFR § 91.15(a), and in order to maintain continuity in its program and provide accountability to citizens, the City shall submit this action plan no later than August 16, 201 1. The City shall submit on an annual basis a summary of its citizen participation and consultation process, an annual action plan, and all required certifications. At least every five years, the City shall submit a housing and homeless needs assessment, market analysis and strategic plan. Cih~ cat \feric~ian, Tdaho 21)11 _~ciion Plan 2 Executive Summa As an Entitlement Community, the City of Meridian receives CDBG funds each year from the U.S. Department of Housing and Urban Development. Program Year 201 l (PY201 1) funding for the City of Meridian is anticipated in the amount of $230,709.00. Funds will be used to address priorities within the HUD performance measurement system to: (1) create a suitable living environment, (2) provide decent housing, and (3) create economic opportunities for the community. This year the CDBG Administrator formed an internal working group to review, score, and rank the applications that submitted funding requests. The applications were scored and ranked based on a matrix that provided weighted scoring to the more critical items in the application. The following is a list of the items scored on the submitted applications: 1) goals and outcomes of the proposed project, 2) the need that the proposed project addresses, 3) how the organization plans to carry out the proposed project, 4} the capacity of the organization to implement the proposed project, and 5) whether or not the organization is going to leverage any other funds for the proposed project. The scoring criteria used by the working group were provided to the applicants for informational purposes as part of the application form. Non-administrative activities planned in PY201 l focus primarily on LMI beneficiaries. Meridian will invest CDBG funds in a public facility project in an LMI neighborhood, homeownership assistance, public services, and economic development through the elimination of blight. The public facility project is proposed to be the construction and installation an all- abilities playground in coordination with Meridian Elementary School and the Meridian Boys & Girls Club. The playground is located within Census Tract ]0322, Block Group 1. Public service assistance will be provided through the Meridian Food Bank and Meridian Boys & Girls Club. Homeownership Assistance will be undertaken by two area service providers; Ada County Housing Authority and Neighborhood Housing Services. Blight will be addressed on a spot basis in coordination with the Meridian Development Corporation's Facade Improvement Program. In addition, the City will update its Consolidated Plan during the upcoming Program Year. The City considered other possible activities for PY2011. Other activities considered, but not initially reco~mnended for funding by the City's internal CDBG Working Group are also included in Table 1 but. show an activity total funding amount of $0.00. The Cit}~ may or may not alter dze finding amounts for these projects based on input received darring the public comment period ora the draft anrza~ral action plan. A summary description of all projects considered for funding in the PY201 1 Action Plan is included below in Table 1. Cih of Meridian, Tdaho 21)1T _~ciion T'lan Table 1 provides a general summary of activities proposed for PY2011. Cate or &Activit Activit Total Categorical Total Categorical Percenta e Administration & Planning $46,109.00 TOTAL $46,109.00 20% Suitable Living Environment Public Facilities 33% All Abilities Playground Undetermined" Five Mile Creek Pathway Segment H.1, Phase II $0" Nine Mile Creek Floodplain Study (MDC) $0"" Public Services 15% Meridian Food Bank $24,600.00 Meridian Boys and Girls Club $10,000.00 Re-housing of Homeless Families (CATCH) $0"~ Foreclosure Prevention & Intervention Program (NHS) $0"' Computers and Computer Classes (Senior Center) $0~" TOTAL $109,600.00 48% Affordable Housing Homeownership Assistance $35,000.00 TOTAL $35 000.00 15% Economic Develo ment Fa ade Im rovements $40,000.00 TOTAL $40,000.00 17% SUBTOTAL $230,709.00 100% 'Amount of funding to be determined through the public hearing process '"Not initially recommended for funding Summary of Projects not initially recommended for funding: A. Nine Mile Creek Floodplain Studv by the Meridian Development Corporation. This project proposed to study the Nine Mile Creek Floodplain area to determine a solution to the large backwater areas and to potentially work with the Federal Emergency Management Agency (FEMA) in applying for a Conditional Letter of Map Revision (CLOMR) to reduce the limits of the associated Special Flood Hazard Area (SFHA}. The project. proposes to ultimately benefit businesses and property owners in the area by reducing potential damage due to flooding and to remove the requirement for purchasing flood insurance if the SFHA is altered. The funding request was for $50,000 for the initial study. B. Homeless Family Assistance by Charitable Assistance to Community's Homeless. Inc (CATCHI. CATCH proposed to expand its services (currently provides services in Boise, and Canyon County) into Meridian to assist homeless families whose homeless episode originated with the City of Meridian. The CATCH program works to rapidly re-house homeless families while providing case management to address issues contributing to their homeless episode and prepare them for self-sufficiency within six months time. The proposal was for $19,968 to fund apart.-time staff person to operate the CATCH program in Meridian in coordination with the Meridian School District. The project proposed to assist between ten and twelve families during PY201 1. Cih of Meridian, Tdaho 21)1T _~ciion T'lan C. Foreclosure Prevention and Intervention Prosram b,~ghborhood Housins Services N( HSl• NHS proposed to provide foreclosure prevention counseling to Meridian residents to help prevent homelessness. The program is designed for homeowners who are behind, or anticipate becoming behind in their mortgage payment on their primary residence, and offers a continuum of strategies designed to promote sustainable homeownership. The proposal was for $15,750 to fund a staff person for this program. D. Computers and Computer Classes by the Meridian Senior Center. This project proposed to purchase six computers and associated software and to provide beginning, intermediate, and advanced computer classes for seniors at the new Meridian Senior Center. The funding request was for $3, 165. E. Five Mile Creek Pathway Ses ment H.l , Phase II (Completion of pathway from Badlej~ to Fairview Avenue) by Meridian Parks and Recreation Department. This project proposes to complete the final section of the Five Mile Creek Pathway Segment H.1. CDBG funds have been utilized in past years to perform the environmental study and to design and construct the first segment of the pathway. The funding request was for $60,000. Cih of Meridian, Tdaho 21)1T _~ciion T'lan 1. Summary of PY2011 Priorities, Objectives, and Outcomes In Program Year 201 1, the City will invest CDBG funds according to the following priorities. Priorities are listed in order of importance and include explanations and rationale for individual project selection. Consolidated Plan objectives and the anticipated priority/project outcomes are also included for each of the four PY2011 priorities. Table 2: Summary of Expenditures by Priority PY2011 Priority Funds Allocated Percent of PY2011 Funds Allocated Suitable Living Environment Public Facilities Public Services $109,600.00 $75,000.00 34 600.00 48% 33% 15% Affordable Housin $35,000.00 15% Economic Develo ment $40,000.00 17% Plannin & Administration $46,109.00 20% TOTAL $230,709.00 100% PY2011 Priority #1: Suitable Living Environment $109,600.00 In the 201 1 Program Year, the City will focus on Availability/Accessibility of Suitable Living Environments in LMI neighborhoods with a Public Facilities activity. The City is proposing to allocate funds to an All-Abilities Playground project at the Meridian Elementary School. The playground is designed such that children with special needs (i.e. blind or visually impaired, in wheelchairs, using walkers, etc.) can safely access a playground and interact with other children. The proposed playground will be accessible to the general public during non-school days/hours and will also be available for use by the Meridian Boys and Girls Club which is directly next to the school. The project will create a recreational amenity in LMI Census Tract ] 0322, Block Group l .The City has not yet determined a funding amount for this project. The internal City Working Group did not propose an amount of funding for this project. The arnoasnt of fisnding tivill be determined the°oatigl~ the Pclblic hearing process ayzd updated hey°e post Action Plan adoption by the City Coic~~.cil. The City will work toward Sustainability of Suitable Living Environments by investing CDBG funds in Public Services activities at the Meridian Food Bank and the Meridian Boys and Girls Club. The Food Bank has experienced an increase in demand due to the recession, and CDBG assistance will help allow them to continue providing food to area residents in need. The internal CDBG Working Group proposed allocating $24,600 toward this project. The Meridian Boys and Girls Club will provide scholarships to LMI children to allow them to participate in fee-based programs/services at the Club. The inten~al City Working Group proposed allocating $10,000 toward this project. OBJECTNE SLI.I: Invest. in public facility projects that help create a suitable living environment in LMI neighborhoods. • All-Abilities Playground facility at Meridian Elementary School. Cih of Meridian, Tdaho 21)1T _~ciion T'lan • Additicnial public facility projects ma~~ be identified in the public hearing process. OUTCOMES: Availability/Accessibility of Suitable Living Environment. • Create one public facility amenity that will benefit an identified LMI Census Block Group as well as the disabled students at the Meridian Elementary School and the members of the Meridian Boys & Girls Club. The funding amount for this project will be determined during the public hearing process. OBJECTIVE SL3.3: Support public service activities that benefit presumed and document LMI residents on both an area and clientele basis. Meridian Food Bank: CDBG funding will assist the Meridian Food Bank in purchasing equipment and supplies related to their primary function; providing food to individuals and families in need. Meridian Boys & Girls Club: CDBG funding will assist the Meridian Boys and Girls Club in providing scholarships for free or reduced membership in some of the Club's fee-based extended services. The extended programs/services are the Summer Early Risers Program, the Meridian Sunshine Club, and the Meridian Kindergarten Program OUTCOMES: Sustainability of Suitable Living Environment. • Provide assistance for at least 1,000 Meridian residents in need at the Meridian Food Bank. • Provide scholarships for up to 30 children to attend fee-based programs at the Meridian Boys and Girls Club. PY2011 Priority #2: Affordable Housing $35.000.00 The City will continue its partnership with Ada County Housing Authority (ACHA) in PY201 1. ACHA will receive funding this Program Year to provide down payment and closing cost assistance to eligible homebuyers identified through the Housing Choice Voucher (Section 8) Program, thereby contributing to Affordability of Decent. Housing. In addition, the City will provide funds to NHS Lending, Inc. a wholly owned subsidiary of Neighborhood Housing Services (NHS) to grant down payment, closing cost, and related assistance to eligible LMI homebuyers who are not currently receiving Section 8 assistance. This will broaden homeownership opportunities for a different segment of Meridian's LMI population. OBJECTIVE DH2.2: Expand homeownership opportunities for low-moderate income individuals and families. OUTCOMES: Affordability of Decent Housing. Cih of Meridian, Tdaho 21)1T _~ciion T'lan Assist one low/moderate income household identified through the Housing Choice Voucher Program to purchase a home in Meridian (Ada County Housing Authority). Assist two low/moderate income households (that are not. receiving assistance through the Housing Choice Voucher Program) to purchase homes in Meridian (Neighborhood Housing Services). PY2011 Priority #3: Economic Development $40,000.00 Economic Development through revitalization of the Urban Renewal Area (URA) is a top priority to entice additional investment where it is needed most. The City believes that it is important to continue implementing the URA revitalization strategy, and addressing blight is a key component of that strategy. The City will partner with the Meridian Development Corporation to complete a facade improvement project. to address blight in the Urban Renewal Area. The Meridian Development Corporation will receive $40,000 in funding for this project. OBJECTIVE EO3.1: Support the efforts of Meridian Development Corporation to implement the Urban Renewal Area Plan in revitalizing downtown. OUTCOMES: Address Slum and Blight in the URA • Partner with the Meridian Development Corporation to complete at least one facade improvement. project to address blight in the URA. PY2011 Priority #4: Planning & Administration $46,109.00 In addition to keeping the Program moving forward during PY2011, Planning and Administration funding will be used by the City for updating its five-year Consolidated Plan. As part of this effort, the City will invest Planning/Administration time and funds in preparing a housing market analysis, updating the Analysis of Impediments to Fair Housing, and other related activities. Planning and Administration is funded at $46,109 for PY201 1. OBJECTNE: Efficiently administer the City's CDBG Program and plan for successful activities and beneficial outcomes in the future. OUTCOMES: A well organized, compliant, and beneficial CDBG Program. • Maintain compliance with all applicable federal, state, and local regulations. • Develop an updated Consolidated Plan to guide the City's Program. • Complete proposed activities to benefit the community. Cih of Meridian, Tdaho 21)1T _~ciion T'lan Should any of the above-proposed activities not move forward, the City may pursue the following "fall-back" activity(s) during the upcoming Program Year: PY2011 Priority #1: Suitable Living Environment $75,000.00 If a project fails to advance during the coming year, the City is proposing two pedestrian lighting projects as possible "fall-back" activities. The first roadway segment proposed for pedestrian lighting is Cherry Lane along the frontage of Meridian Middle School. School Administration officials have indicated that there is eXtremely limited lighting along this roadway segment, and that there have been many safety concerns for the students walking to and from the school. The approximate cost of lighting this segment is $39,000. The second roadway segment proposed for pedestrian lighting would be on Camellia and Washington from just east of Linder Road to 8`" Street. This is a primary walking route for students at both Meridian High School and Meridian Middle School. By improving the lighting on this roadway segment, it would enhance the safety conditions for students at both schools. The approximate cost of lighting this segment is $36,000. Both roadway/lighting segments are within Census Tract 10322, Block Group 1. OBJECTNE SLI.I: Invest in public facility projects that help create a suitable living environment in LMI neighborhoods. OUTCOMES: Availability/Accessibility of a Suitable Living Environment. ~ Completion of pedestrian lighting of one or two roadway segments within the LMI area. Cih of Meridian, Tdaho 21)1T _~ciion T'lan 2. Evaluation of the City's Past Performance The City has successfully applied for and received the following CDBG grants through both the Idaho CDBG Small Cities Program and as an Entitlement Community. Awarded Amount Project Status 1985 $272,697 Revolving Loan Fund Closed Out. 1985 $4,_388 Renovate Senior Center Closed Out 1987 $5,000 Renovate Senior Center Closed Out 1988 $400,000 Public Infrastructure Closed Out 1991 $400,000 Downtown Revitalization Closed Out. 1995 $52,000 Renovate Senior Center Closed Out. 2004 $100,000 Renovate Senior Center Closed Out 2006 $52,900 Renovate Senior Center Closed Out 2006 $250,000 Job Creation Closed Out. 2007 $230,544 CDBG Entitlement Processing 2008 $237,775 CDBG Entitlement Processing 2009 $249,947 CDBG Entitlement Processing 2010 $274,368 CDBG Entitlement Processing 3. Summary of the Citizen Participation Process The City of Meridian employs a comprehensive citizen participation process for all CDBG projects and activities. The City solicits input from Meridian residents in all phases of its Community Development efforts, from the initial planning and project/program implementation to reporting and assessing accomplishments/outcomes. This process fosters the open and inclusive identification of needs and delivery of services to City residents. It also helps to ensure that the overall direction of the CDBG program is (1) consistent with residents' expectations and (2) responsive to neighborhood and stakeholder concerns. A summary of this process is presented below as identified in 24 CFR § 91.220(b). A complete copy of the Citizen Participation Plan can be found in the Appendix of the 2007 - 2011 Consolidated Plan. A. Participation The City encourages citizen participation in all stages of the planning process. From the drafting of the Consolidated Plan to the submittal of the annual Performance Evaluation Report, the City hosts Public Meetings, provides draft copies of the Plan, encourages, accepts and incorporates citizen input and feedback, and holds special public hearings whenever any substantial amendments are proposed. The City works with non-profit organizations to encourage the participation of program beneficiaries, including low- and moderate-income residents. Bi-lingual services and additional assistance for persons with disabilities are available upon request. Cih~ cat \feric~ian, Tdaho 21)11 _~ciion Plan 10 B. Public Meetings The bulk of Meridian's Citizen Participation process occurs through public meetings. Meridian CDBG staff hosts three public meeting during the funding cycle; one in preparation for the Consolidated Plan and its annual update through the One-Year Action Plan, one in conjunction with obtaining approval of the draft plans, and the third with the City's Consolidated Annual Performance Evaluation Report process. These meetings give residents an opportunity to comment on all aspects of CDBG program administration, as well as all activities undertaken by the City. A similar public process ensues when substantial amendments are proposed to the Consolidated or Annual Action Plans. To solicit input on CDBG activities, the City publishes notices in the local newspaper, the Valley Times, two weeks prior to each meeting. The notices include information about the availability of draft and final plans, which are typically available for public review at City Hall, the Public Library, and the Meridian Senior Center. City staff also approaches City Council periodically at their weekly public meetings to obtain feedback and direction on CDBG priorities, use of leftover funds, etc. This gives interested citizens an additional way to stay informed on how the program evolves over the year. C. Access to Information The City posts all CDBG-related plans (including the Consolidated Plan, annual action plans, and CAPERs) on its website for public review and scrutiny. The CDBG portion of the City's website is located at httpa/www.meridiancity.org/cdb Draft versions of all plans are available for review and comment. by citizens, public agencies, and other interested parties before they are considered and acted upon by City Council and submitted to HUD. Copies of draft and final reports are available free of charge at Meridian City Hall. Requests for access to specific information can be made in advance and coordinated with City personnel. City staff is also available to persons or interested parties who require technical assistance in understanding the Plan, the preparation of comments, the preparation of requests for funding, or the process in general. Staff is readily available to receive and respond to any and all questions, comments, or concerns that arise about the CDBG program throughout the year. D. PY20ll Process The City began identifying activities for the PY201 1 Action Plan in spring 201 1 with requests for activity ideas, meetings, project. eligibility research, etc. The City hosted a CDBG Workshop for past and potential future subrecipients on April 29, 201 1 to provide information on the program and solicit project ideas. Thirteen individuals attended representing nine organizations. The City published notices in the Valley Ti~»~es and The Idaho Statesman to announce apre- draft public meeting that was held on June 7, 2011 at Meridian City Hall. Nine individuals Cih~ of Meridian, Idaho 21)11 _~ciion Plan 1l attended and discussed possible activity ideas and priorities with staff and the City Council. The input provided helped shape the draft Action Plan that went out for public comment. The following chronology summarizes the City's formal Public Participation efforts: • April IS, 2011: Contacted City Department Directors to request activity ideas. • April 29, 2011: Hosted CDBG Workshop for past subrecipients and interested organizations to learn about the Program and solicit activity ideas. • June 7, 2011: Conducted Pre-Draft Public Meeting. • June 21, 201 1: Draft Action Plan released for public review and comment. • June 21, 201 1: Opened public hearing and comment period for Draft Action Plan. • July 26, 201 1: Closed Draft Action Plan public hearing and comment. period E. Efforts to Broaden Public Participation In addition to the steps outlined in the City's Citizen Participation Plan, staff also met with several non-profit entities including Ada County Housing Authority, Neighborhood Housing Services, Meridian Food Bank, Meridian Boys & Girls Club, and the Meridian Senior Center, to discuss possible projects and activities. 4. Summary of Public Comments Convnents not ti~et received; will be alpdated post patiblic hearing and comment period. 5. Summary of Comments not Accepted Not Applicable. Cih~ cat \feric~ian, Tdaho 21)11 _~ciion Plan 12 1. Federal, State and Local Resources CDBG and City general funds are available to support program activities. The City may consider additional partnerships with Meridian Development Corporation (MDC) and Ada County Housing Authority (ACHA) to leverage available resources and achieve maximum results. The following funding sources have been identified to help address the needs of low/moderate income (LMI) individuals and families. Some resources may be directly leveraged to help fund CDBG eligible activities, in which case all HUD regulations and requirements regarding matching will be satisfied, pursuant to 24 CFR § 91.220(c)(2). While other resources may not be able to contribute directly toward CDBG-eligible activities, they may be able to provide assistance to related support programs. These leveraged funds will be tracked and documented as part of the compliance monitoring process. Federal resources that may be made available • U.S. Department of Housing and U.S. Department of Health and Urban Development: Human Services - Section 8 Housing Choice U.S. Department of Education Voucher Program Federal Housing Administration - HOME Investment Partnership Homeownership Program Program Emergency Shelter Grant Housing Opportunities for Persons with AIDS • Fannie Mae • Federal Emergency Management Administration U.S. Veterans Administration State resources that maybe made available ^ Idaho Community Foundation ^ Idaho Housing and Finance Association ^ Idaho Department of Education Idaho Department of Environmental Quality Idaho Association of Mortgage Brokers ^ Idaho Department. of Agriculture State Tax Credits ^ Idaho Department of Health and Welfare: - Community Services Grant - Family and Child Services - Public Health Services - Domestic Violence Grant - Idaho Children's Trust Fund • Idaho Office on Aging • Idaho Department of Justice Cih of Meridian, Tdaho 2011 _~eii~n Plan 13 Local resources that tnay be made available Meridian General Funds ^ Meridian Development Corporation • Ada County Association of Realtors • Ada County Housing Authority ^ Neighborhood Housing Services ^ Boise Valley Habitat for Humanity Supportive Housing and Innovative Partnerships ^ El-Ada Community Action Partnership ^ United Way ^ Faith-based Organizations ^ Local utility companies ^ Individual and Business Donors Civic Organization Donations ^ Volunteer in-kind services City of Meridian. Idaho 14 20l 1 DRAFT Annual Action Plan Objectives, Activities & Measures In PY201 1, the City of Meridian will spend the majority (78%) of non-administrative funds on activities that benefit low- and moderate-income persons or households. The remaining funds are slated for addressing economic development through the elimination of slum and blight. The City's PY201 1 entitlement is anticipated at $230,709.00. Objectives, Activities, and Measures for each project/activity are outlined below. 1. Suitable Living Environment: $109,600.00 OBJECTIVE SL1.1: Invest in public facility projects that help create a suitable living environment in LMI neighborhoods. ACTIVITY: All-Abilities Playground at the Meridian Middle School To achieve this objective, the City will invest in the infrastructure of a playground facility to benefit disabled children and the immediate surrounding community. The land has been secured and the design of the playground has been donated by a local landscape architect. The playground will be used by the students at Meridian Elementary School, as well as the Meridian Boys and Girls Club. In addition, the school is ensuring that the playground will be open and accessible to the community during non-school hours. The playground is located within the LMI Census Tract 10322, Block Group 1. A specific fimdirzg arnourat 12as riot yet been deterrniraed for this project, bait will be determined throargh the pasbl is hearing ~r°ocess and atipdated ]zere c fter the parblic comment period closes and the Cit}~ Council approves the PY2011 Action Plan. MEASURES: One (1) Public Facility. OBJECTIVE SL3.3: Support. public service activities that benefit presumed and document. LMI residents on both an area and clientele basis. ACTIVITY: Meridian Food Bank ($24,600.00) The City will provide support to the Meridian Food Bank to purchase equipment and supplies related to their primary function; providing food to individuals and families in need. MEASURES: Provide assistance for at least 1,000 Meridian residents in need. ACTIVITY: Meridian Boys & Girls Club Scholarships ($10,000) The City will provide support to the Meridian Boys and Girls Club to offer scholarships to children of LMI households for the purpose of enrolling in one or more of the Club's fee-based programs. MEASURES: Provide scholarships for up to 30 children to attend the Meridian Boys and Girls Club's fee based programs. Citt- of Meridian, Idaho 15 201 l DRAFT Annual Action Plan 2. Affordahle Housing: $35,000.00 OBJECTIVE DH2.2: Expand homeownership opportunities for low-moderate income individuals and families. ACTIVITIES: Homeownership Assistance The City will partner with two housing service providers (Ada County Housing Authority, $15,000; Neighborhood Housing Services, $20,000) to assist LMI buyers to purchase homes. MEASURES: Up to three LMI households assisted in the purchase of a home in Meridian. 3. Economic Development: $40,000.00 OBJECTIVE E03.1: Support the efforts of Meridian Development Corporation to implement the Urban Renewal Area Plan in revitalizing downtown. ACTIVITIES: Meridian Development Corporation (MDC) Facade Improvement Program The City will partner with MDC to complete one facade improvement project to address blight in the Urban Renewal Area (URA). MEASURES: One completed facade improvement project in the URA. 4. Planning & Administration: $46,109.00 OBJECTIVE: Efficiently administer the City's CDBG Program and plan for successful activities and beneficial outcomes in the future. ACTIVITIES: CDBG Program Administration and Planning. MEASURES: Develop an updated Consolidated Plan to guide the City's CDBG Program. Maintain compliance with all applicable federal, state, and local regulations. Work with subrecipients to complete proposed activities and projects that benefit the community. Citt- of Meridian, Idaho 16 201 l DRAFT Annual Action Plan Geographic Distribution Meridian's low-moderate income area is depicted in Appendix A. ] . The area is bisected by Meridian Road and Main Street, which, between the railroad and Cherry/Fairview, is the City's historic downtown core. East and west of Meridian/Main, the area is primarily residential in character with the exception of some light industrial uses adjacent to the rail line. Much of the single family/detached housing stock in the area was constructed in the early to mid 1900's. There are also several multi-family complexes and mobile home parks in the LMI area and immediate surrounding vicinity. The LMI Area is the focus of location-specific activities for the upcoming program year due to the fact that this identified area has the greatest needs for improvements and services within Meridian. The City will spend approximately 81% ($149,600) of available PYl 1 funds on location-specific activities in this area (after removing the Administration and Planning allocation of 20% from the total entitlement). Areas of minority concentrations?'? The following projects will occur in specific locations orpre-identified geographic area: 1. All-Abilities Playground (Undetermined Fuyzding Amount). This playground will be located on property owned by the Meridian Elementary School located at 1035 NW 1 ~` Street. The project is located in apre-designated LMI area as identified by HUD (Census Tract 10322, Block Group 1). The City may choose to advance public facility improvement projects within the designated LMI area of the City if other projects do not move forward during the program year. The total of these projects and/or the above identified playground project will total no more than $75,000. 2. Food Bank ($24,600.00): The Meridian Food Bank is located at 15 E. Bower Street (see Appendix A.2). This location is near the geographic center of the City's LMI area, which makes it easily accessible for residents who can most likely benefit from the services the Food Bank provides. 3. Meridian Boys & Girls Club Scholarships ($10,000): The Meridian Boys and Girls Club is located at 9l 1 N. Meridian Road (see Appendix A.2). This location is in apre-designated LMI area as identified by HUD (Census Tract 10322, Block Group l ). 4. Facade Improvement ($40,000): The specific location of a facade improvement project will be determined by the Meridian Development Corporation (MDC) Board. MDC's jurisdiction is the City's Urban Renewal Area as established by City Council on August 27, 2002 and recognized by HUD on March 6, 2009. A map of the Urban Renewal Area is included in Appendix A.3. The remaining projects/activities for PY201 1 are not tied to any specific geographic area. Citt- of Meridian, Idaho 17 201 l DRAFT Annual Action Plan Additional Requirements 1. Affordable Housing The City will partner with Ada County Housing Authority (ACHA} to expand affordable housing opportunity in PY2011. The City will continue funding homeownership assistance to eligible prospective buyers identified through the Section S program. This activity, which was a great success in past. program years, will receive $15,000.00 for continuation in PY2011. This will allow ACHA to assist one eligible homebuyer in the upcoming program year. The City will also provide $20,000.00 to Neighborhood Housing Services (NHS) to provide similar assistance (down payment, closing cost, etc.} to eligible homebuyers who are not currently receiving Section 8 funds. The City does not plan to provide monetary assistance for rental purposes in the upcoming program year, but will continue to facilitate discussions with area residents and service providers. 2. Public Housing The City does not. plan to contribute monetarily to expanding public housing in PY2011, but will continue to encourage homeownership for eligible buyers as described above, and participate in the regional dialogue with neighboring communities and service providers to (1) define goals and formulate a public housing strategy, (2) identify potential funding sources to implement that strategy, and (3) involve new/broader segments of the community that have not been involved in such discussions in the past.. 3. Homeless and Other Special Needs In PY201 1, the City's efforts to address emergency shelter and transitional housing needs of homeless individuals and families, to prevent. low-income individuals and families with children from becoming homeless, to help homeless persons make the transition to permanent housing and independent living, to address chronic homelessness, and to address the special needs of non-homeless persons will occur primarily through an ongoing partnership with the Boise City/Ada County Continuum of Care (CoC). PY201 l CDBG funds will not be invested in activities specifically targeted to these objectives primarily because of the relatively small amount of its formula grant In addition, the City is not a recipient of HOPWA formula grants. The City will participate in the CoC to identify ways of supporting area housing providers' efforts to increase affordable transitional and permanent housing facilities. The Boise City/Ada County Continuum of Care (CoC) works to provide supportive housing services to address the reasons for a persons' homelessness, which may include mental illness, disabilities, or fleeing from domestic violence. This CoC operates within Ada County, in which the City of Meridian is located. As additional information is obtained regarding homelessness within Meridian, the City will determine whether other federal, state or local/private funds can be leveraged with CDBG funding to effectively address these needs within the community in future program years. So while the City has not. set. specific numeric goals to assist special needs populations during Program Year 201 1, it does provide support for and coordinate with an existing CoC that does provide these supportive services. If one of the proposals the City chooses to fund under the CDBG grant should specifically benefit a Special Needs population (s), quantifiable goals will be established during the contracting phase. Citt- of Meridian, Idaho 18 201 l DRAFT Annual Action Plan 4. Barriers to Affordable Housing The City will update the Consolidated Plan beginning this Program Year. The Consolidated Plan will include an updated market analysis and Analysis of Impediments to Affordable Housing, and the City is in discussions with Idaho Housing & Finance Association about linking this effort with a broader, statewide initiative. 5. Other Actions Over the course of the upcoming program year, the City will compile and disburse information on lead- based paint hazards in order to (1) educate the public, (2) gauge the prevalence of lead paint contamination, and (3) start to address the issue within the City. There is a wealth of information already available from HUD, the State, neighboring communities, and various organizations that staff will gather and make available at City Hall, on the City's website, and at other locations throughout the community. The City will continue to engage in the regional dialogue with neighboring communities and service providers to identify and address underserved needs, maintain affordable housing, and reduce the number of families living in poverty. 6. Impediments to Fair Housing The City of Meridian, along with the other entitlement communities in Idaho, is coordinating with the Idaho Housing and Finance Association (IHFA) for a statewide Analysis of Impediments to Fair Housing study. In addition, the City will be conducting its own AI during the program year as part of preparing a new Five Year Consolidated Plan. The City will look to implement the actionable objectives from its individual AI in order to positively promote fair housing and to work to correct barriers to fair housing. Citt- of Meridian, Idaho 19 201 l DRAFT Annual Action Plan Program-Specific Requirements 1. PY2011 CDBG Activities to Benefit LMI persons The majority (78%} ofnon-administrative expenditures this Program Year will benefit LMI residents and households. Affordable homeownership, the Meridian Boys and Girls Club scholarship program, and the Meridian Food Bank will benefit the target population on a clientele basis, and the All-Abilities Playground or other public facility projects will do so on an area basis. The City's Planning & Administration funds will go in part to updating the City's Consolidated Plan, which will determine how the City will continue to serve LMI residents and households in the future. Citt- of Meridian, Idaho 20 201 l DRAFT Annual Action Plan Monitoring The City will employ a combination of formal and informal procedures to ensure the effectiveness of the CDBG program. Each activity in the PY201 1 Action Plan is unique, requiring different. steps and participation of different partners. The CDBG administrator will maintain regular contact with implementing partners and HUD staff to ensure that activities proposed in the Action Plan (1) comply with CDBG program requirements, (2) move forward on appropriate timelines, (3) adequately forward the goals and objectives in the Consolidated Plan, and (4) are completed successfully. As potential issues are identified, City staff will promptly contact our CPD representative to discuss appropriate ways to avoid and/or address any problems. To ensure compliance with federal regulations, including those regarding the timeliness of expenditures, the program administrator will (1) update IDIS regularly as requests for payment disbursement and activity reimbursement are received, (2) concurrently maintain a spreadsheet that tracks collective CDBG expenditures among all program years, and (3) continue working with the Finance Department on ways to refine and improve financial monitoring procedures. The City will maintain detailed records to enable staff, HUD, auditors and the public to determine the status of each funded activity, as well as the overall program. The City will use a variety of techniques to monitor subrecipients and review for compliance. The City recently updated its monitoring policy and procedure based on comments received from HUD from their monitoring visit to the City in 2010. The City will follow the new procedure during this and subsequent program years. Expectations will be clearly outlined in subrecipient agreements, tailored specifically to each activity and subrecipient entity. Through phone conversations, written correspondence, desk monitoring, and on-site monitoring visits, staff will review each subrecipient's ability to meet the program's financial, production, and overall management requirements and make necessary determinations or take necessary actions to preserve program integrity. Citt- of Meridian, Idaho 21 201 l DRAFT Annual Action Plan APPENDIX A: MAPS 1. LMI Census Block Groups 2. Meridian Food Bank, Meridian Boys & Girls Club, and Meridian Elementary 3. Urban Renewal Area Map Citt- of Meridian, Idaho 22 201 l DRAFT Annual Action Plan Appendix A.1: LMI Census Block Groups Census Tract 10321, Block Group 2 (46.06% LMI) Census Tract 10322, Block Group 1 (45.01% LMI) Census Tract 10322, Block Group 2 (72.04% LMI) April '16, 1009 0 '625 1,257 2,500 3,150 5,000 Fe?1 I ~ Cr W ~ '- ~ CH ERRY F>~11 RVI EW z PINE w 0 z' ' w ~ z ~ ~ F- _4 z O d FRANKLIN ~ J z --L - ~ .. ~~ ~-~ ~~ Legend Low-Moderate Income Area LMI Census Block Groups Census Block Groups Citt- of Meridian, Idaho 23 201 l DRAFT Annual Action Plan Appendix A.2: Map of Meridian Food Sank, Meridian Boys & Girls Club, and Meridian Elementary School Citt- of Meridian, Idaho 24 201 l DRAFT Annual Action Plan LMI Area and Project Locations Appendix A.3: Map of the Meridian Urban Renewal Area LAkVNDALE C~' hl `J ~' CHERRY FAIRVIEW `` ,:; w x ~~ NORTH GAT ~' s Z ~ GR ~_ E n , r j ~ F N ELM UBER w CRCS56 LL w ~„ -- a ISI. h4 ~ 't r W N 2 ,ll ~ z MAPLE > . 4 W _ BADLEY ? Q y ~ ¢ ~ MAPLE / CAPAELLIA DRLICKER C7 a CAMELL' ~ CI iFRRv Z a io F VJASHiNGIDN ^ r_ ~, ~ VJASH,NGTCN ~ <~ ~ gP~9 w 'm r 1' ~ SHELBB00/ x w 3 ti CARI.I ON i~ ? ~- ~° r: w CARLTON ~~~ ~ ASHFORU u i STATE w ~ APPI FGAT F 5TH '~ ~, ~ u! ~^ W J i ^ ~ v - "~ ~ ' ~- ~! ~ ~ CRITERIDN - S TAFE ~ U ;y 2 =~ - .. INE ^ x ~- IDAHO w R0AD w ~UA.HU ~ J ' ~ WAY ~`v ~ z _f ~ ~ ~ rt D ~+ ~ a a ~ Q ~ ? C0h1fAF_RCIAL w '' RA'~LROAO c t3OW'E R TAYLOR ~~,UA Z IHVI OR ~ FIIJ3 - ~ry KING' ` o ~ N VJ ~ w z FRANKL- ('.REST YJOOC ~ _ i ~ ~, Z ~ 'i ' F ., ~ ~ J IyJ N Q ~PEK P M ~, ~ - i a ~ ~ S K'17~,7(?A F:ARh'F:l F W a r-~ `' FULFdER i ~ ~ K4LISPEI_L = x 2 ~ HAN DYER _ C-EM 1 a - y ~ ~ G~F~ ~ PENNWCOU v "h~~~ ~ T ~ Ca ~ ~ Le end ~N@ FG ,~~ x~?~G --- )RFORAfE RPDRAT,E g YR ~~ ~~D" ~ co Daly w~J g ~ ~ Urban Renewal Area rAf `!N o WALTb1AN i o ' i ~ O, QQ ~ Parks ~ ¢ E ~.DER ~ ~ z v r" ~ HGNKER a ~ S Schools ~ ~lEHL'EN JP CKSNIPE s` . ~Q - - ___ _. ~ = W ~ - J 0 355710 1,420 2,130 2,840 ~' Feet Citt- of Meridian, Idaho 25 201 l DRAFT Annual Action Plan APPENDIX B: TABLES 1. Joint Table 1 C, 2C, and 3A -Summary of Specific Annual Objectives 2. Table 3B -Annual Affordable Housing Completion Goals Table 3C -Consolidated Plan Listing of Projects a. Program Administration b. All-Abilities Playground c. Ada County Housing Authority d. Neighborhood Housing Services e. Meridian Food Bank f. Meridian Boys and Girls Club g. Facade Improvement Program h. LMA Pedestrian Lighting (FALL-BACK ACTIVITY) Citt- of Meridian, Idaho 26 201 l DRAFT Annual Action Plan Appendix B.1 Joint Table 1C, 2C, and 3A -Summary of Specific/Annual Objectives Grantee Name: City of Meridian, Idaho Av ailabilit ~/Accessibilit of Decent Housin DH-1 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Com leted .I; . AtI'ordab ilit of De cent Housin (DH-2 Specitic Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Com leted ,e the ('its, DH Expand homeownership CDBG/ 2007 Affordable units 0 0 N/A Z•~ opportunities for low- Other 2008 purchased l 3 300 moderate income 2009 (homeowners I 3 300 % individuals and families. 2010 assisted). l % 201 1 2 ~Ic MULTI-YEAR GOAL 5 6 120 ~/o ~Ullc C~Lllde to ll]anoll about ~IUL~ Ciri- of Meridian, Idaho 27 201 l DRAFT Annual Action Plan Sustainability of Decent Housing (DH-3) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed DH Participate on boards and CDBG/ 2007 Activities. 1 1 100% 3.1 comnvttees and cooperate Other 2008 1 2 200% with other entities to 2009 1 l 100% promote fair and 2010 1 1 100% affordable housing. 201 1 1 °Ic MULTI -YEAR GOAL 5 3 60 % DH Collect and disburse CDBG/ 2007 Individuals 20 100 500 3.2 information about the Other 2008 educated. 20 ? 0 %n dangers of lead based 2009 20 ? ~/c paint. 2010 20 ? % 2011 20 MULTI -YEAR GOAL l00 l00 100 Availabil it /Accessib ilit of Su itable Livin ~ Environment (SL-1 ) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed SL Invest in public facility CDBG 2007 Public facility 1 0 0 °Ic 1.1 projects that help create a 2008 activities. 1 2 200/n suitable living environment 2009 1 1 100%~ in LMI neighborhoods. 2010 1 %n 201] 1 MULTI -YEAR GOAL 5 3 60%~ Af fordabilit of Suitable Livin Environmen t SL-2 Sus tainabilit o f Suitable Livin Environment SL-3 SL Support public service CDBG 2007 Residents 5 0 0 3.3 activities that benefit 2008 assisted. 5 13,223 264,460% presumed and documented 2009 5 29,000 580,000% LMI residents on both an 2010 5 area and clientele basis. 201 1 5 °Ie MULTI- YEAR GOAL 25 42,223 168.800% Citt- of Meridian, Idaho 28 201 l DRAFT Annual Action Plan Availability/Accessibility of Economic Opportunity (EO-1) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed ,. • n Affordabilit of Econo mic O ortunit (EO-2 Sustainabilit of Economic O ortunit (EO-3 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed EO Support the efforts of CDBG 2007 Revitalization 1 0 0 % 3.1 Meridian Development 2008 and/or facade 0 0 N/A Corporation to implement 2009 improvement l 0 the Urban Renewal Area 2010 activities. 1 0 °/r Plan in revitalizing 201 1 1 ~/n downtown. MULTI- YEAR GOAL 4 0 0 %r Nei hborhood Revitalization (NR-1) Othe r (U-1) Citt- of Meridian, Idaho 29 201 l DRAFT Annual Action Plan Appendix B.2 Table 3B: Annual Affordable Housing Completion Goals Grantee Name: City of Meridian Expected Annual Actual Annual Resources used during the eriod Program Year: 2011 Number of Units To Be Com leted Number of Units Completed CDBG HOME ESG HOPW A BENEFICIARY GOALS Sec. 215 Onl Homeless households 0 ^ ^ ^ ^ Non-homeless households 0 ^ ^ ^ ^ Special needs households 0 ^ ^ ^ ^ Total Sec. 215 Beneficiaries* ^ ^ ^ ^ RENTAL GOALS Sec. 215 Onl Acquisition of existing units 0 ^ ^ ^ Production of new units 0 ^ ^ ^ Rehabilitation of existing units 0 ^ ^ ^ ^ Rental Assistance 0 ^ ^ ^ Total Sec. 215 Affordable Rental 0 ^ ^ ^ ^ HOME OWNER GOALS Sec. 215 Onl Acquisition of existing units 0 ^ ^ Production of new units 0 ^ ^ Rehabilitation of existing units 0 ^ ^ Homebuyer Assistance 6 ® ^ ^ Total Sec. 215 Affordable Owner 6 ® ^ ^ ^ COMBINED RENTAL AND OWNER GOALS Sec. 215 Onl Acquisition of existing units 0 ^ ^ ^ Production of new units 0 ^ ^ ^ Rehabilitation of existing units 0 ^ ^ ^ ^ Citt- of Meridian, Idaho 30 201 l DRAFT Annual Action Plan Rental Assistance 0 ^ ^ ^ Homebuyer Assistance 6 ® ^ ^ Combined Total Sec. 215 Goals* 6 ® ^ ^ ^ OVERALL HOUSING GOALS (Sec. 215 + Other Affordable Housin Annual Rental Housing Goal ^ ^ ^ ^ Annual Owner Housing Goal 3 ® ^ ^ ^ Total Overall Housing Goal 3 ® ^ ^ ^ Citt- of Meridian, Idaho 31 201 l DRAFT Annual Action Plan Appendix B.3(a) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: Priority Need: Project Title City of Meridian, Idaho Program Administration PY2011 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 ^ Updating Five Year Consolidated Plan Objective category: ^ Suitable Living Environment ^ Decent Housing ^ Economic Opportunity Outcome category: ^ Availability/Accessibility ^ Affordability ^ Sustainability Location/Target Area Citywide as applicable Objective Number Project ID HUD Matrix Code CDBG Citation 21 A 24 CFR § 570.206 Type of Recipient CDBG National Objective Entitlement N/A Start Date Completion Date 10/01 /2011 09/30/2012 Performance Indicator Annual Units N/A N/A Local ID Units Upon Completion N/A Citt- of Meridian, Idaho 20l l DRAFT Annual Action Plan Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $46,109.00 ................................................................... $46,109.00 ................................................................... 109.00 32 Appendix B.3(b) Jurisdiction's Name: Priority Need: Project Title Table 3C Consolidated Plan Listing of Projects City of Meridian, Idaho Suitable Living Environment All Abilities Playground Description The City will provide funding to purchase playground equipment for an all-abilities playground to be located at Meridian Elementary School within the identified LMI area. Objective category: ®Suitable Living Environment ^ Decent Housing ^ Economic Opportunity Outcome category: ®Availability/Accessibility ^ Affordability ^ Sustainability Location/Target Area 1035 NW 1`t Street, Census Tract 10322, Block Group 1 Objective Number Project ID SL 1.1 HUD Matrix Code CDBG Citation 03F 24 CFR § 570.201 c) Type of Recipient CDBG National Objective Subreci ient LMA Start Date Completion Date 10/0l /2011 09/30/2012 Performance Indicator Annual Units Com leted Facilit 1 Local ID Units Upon Completion 1 The primary purpose of the project is to help: Funding Sources: CDBG $? ............. ESG ............. HOME ............. HOPWA Total Formula $? ............. Prior Year Funds Assisted Housing ............ PHA ............. Other Funding Total $? ^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs City of Meridian, Idaho 33 201 I DRAFT Annual Action Plan Appendix B.3(c) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Meridian, Idaho Priority Need: Affordable Housing Project Title Ada County Housing Authority Homeownership Description The City will provide funding for the Boise City/Ada County Housing Authority to provide direct. homeownership assistance to help LMI individuals purchase homes. Objective category: ^ Suitable Living Environment ®Decent Housing ^ Economic Opportunity Outcome category: ^ Availability/Accessibility ®Affordability ^ Sustainability Location/Target Area Citywide as applicable Objective Number Project ID DH 2.2 HUD Matrix Code CDBG Citation 13 24 CFR § 570.201 n} Type of Recipient CDBG National Objective Subreci ient LMH Start Date Completion Date 10/0l /2011 09/30/2012 Performance Indicator Annual Units Households 1 Local ID Units Upon Completion 1 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $15,000.00 ................................................................... $15,000.00 ................................................................... $15,000.00 ................................................................... The primary purpose of the project is to help: ^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs City of Meridian, Idaho 34 201 I DRAFT Annual Action Plan Appendix B.3(d} Jurisdiction's Name: Priority Need: Project Title Table 3C Consolidated Plan Listing of Projects City of Meridian, Idaho Affordable Housing NHS Lending, Inc. Description The City will provide funding for the Neighborhood Housing Services to provide direct homeownership assistance to help LMI individuals purchase homes. Objective category: ^ Suitable Living Environment ®Decent Housing ^ Economic Opportunity Outcome category: ^ Availability/Accessibility ®Affordability ^ Sustainability Location/Target Area Citywide as applicable Objective Number Project ID DH 2.2 HUD Matrix Code CDBG Citation 13 24 CFR § 570.201 n} Type of Recipient CDBG National Objective Subreci ient LMH Start Date Completion Date 10/0l /2010 09/30/2011 Performance Indicator Annual Units Households 2 Local ID Units Upon Completion 2 The primary purpose of the project is to help: Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $20,000.00 ................................................................... $20,000.00 ................................................................... $20,000.00 ................................................................... ^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs Appendix B.3(e) Jurisdiction's Name: Priority Need: Project Title: Description Table 3C Consolidated Plan Listing of Projects City of Meridian, Idaho Suitable Living Environment -Public Services Meridian Food Bank CDBG funding will assist the Meridian Food Bank in purchasing equipment and supplies related to their primary function; providing food to individuals and families in need. Equipment. may include refrigerators/freezers for food storage, a truck to pick up and transport food, and computers to (1) track food, monetary donations, and inventory, and (2} monitor and report finances for documentation purposes. Objective category: ®Suitable Living Environment ^ Decent Housing ^ Economic Opportunity Outcome category: ®Availability/Accessibility ^ Affordability ^ Sustainability Location/Target Area Meridian Food Bank - 15 E. Bower; East. of/adjacent to Census Tract101322, Block Group 2 Objective Number Project ID SL3.3 HUD Matrix Code CDBG Citation OS 24 CFR § 570.201(e) Type of Recipient CDBG National Objective Subreci Tent LMC Start Date Completion Date 10/01 /2011 09/30/2012 Performance Indicator Annual Units Residents 1,000 Local ID Units Upon Completion 1,000 The primary purpose of the project is to help: Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs $24,600.00 ................................................................... $24,600.00 ................................................................... $24,600.00 ................................................................... City of Meridian, Idaho 36 2010 Action Plan Appendix B.3(f) Jurisdiction's Name: Priority Need: Project Title: Description Table 3C Consolidated Plan Listing of Projects City of Meridian, Idaho Suitable Living Environment -Public Services Meridian Boys & Girls Club CDBG funding will assist the Meridian Boys and Girls Club in providing scholarships to children of LMI households for the purpose of attending the Club's fee based programs. Objective category: ®Suitable Living Environment ^ Decent Housing ^ Economic Opportunity Outcome category: ®Availability/Accessibility ^ Affordability ^ Sustainability Location/Target Area Meridian Boys and Girls Club - 91 1 N. Meridian Road, Census Tract 10322, Block Group 1. Objective Number Project ID SL3.3 HUD Matrix Code CDBG Citation OSD 24 CFR § 570.201 e) Type of Recipient CDBG National Objective Subreci ient LMC Start Date Completion Date 10/0l /2011 09/30/2012 Performance Indicator Annual Units Residents 30 Local ID Units Upon Completion 30 The primary purpose of the project is to help: Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs $10,000.00 ................................................................... $10,000.00 ................................................................... $10,000.00 ................................................................... City of Meridian, Idaho 37 201 I DRAFT Annual Action Plan Appendix B.3(g) Jurisdiction's Name: Priority Need: Project Title Table 3C Consolidated Plan Listing of Projects City of Meridian, Idaho Economic Development Facade Improvements Description Partner with Meridian Development Corporation to complete one facade improvement project to address slum and blight in the Urban Renewal Area. Objective category: ^ Suitable Living Environment ^ Decent Housing ®Economic Opportunity Outcome category: ®Availability/Accessibility ^ Affordability ^ Sustainability Location/TargetAreg Project. will be located within the City's urban renewal area. The exact location will be determined by the MDC Board. Objective Number Project ID E03.1 HUD Matrix Code CDBG Citation 14E 24 CFR § 570.202(a)(3) Type of Recipient CDBG National Objective Subreci Tent SBA Start Date Completion Date 10/O1 /2011 09/30/2012 Performance Annual Units Indicator: 1 Facades im roved Local ID Units Upon Completion 1 The primary purpose of the prgject is to help: Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs $40,000.00 ................................................................... $40,000.00 ................................................................... $40,000.00 ................................................................... City of Meridian, Idaho 38 20l I DRAFT Annual Action Plan Appendix B.3(h) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Meridian, Idaho Priority Need: Suitable Living Environment Infrastructure Improvement/Public Facilities Project Title: Pedestrian Lighting Description (FALL-BACK ACTIVITY) Should any activity proposed in PY20] 1 fail to move forward, the City will design and install pedestrian lighting improvements along one or two roadway segments in the LMI area around Downtown. The first roadway segment proposed for pedestrian lighting is Cherry Lane along the frontage of the Meridian Middle School The second roadway segment would be on Camellia and Washington from just east of Linder Road to 8`n Street. Objective category: ®Suitable Living Environment ^ Decent Housing ^ Economic Opportunity Outcome category: ^ Availability/Accessibility ^ Affordability ®Sustainability Location/Target Area Census Tract 10322, Block Group 1 (45.01% LMI) Objective Number Project ID SL1.1 HUD Matrix Code CDBG Citation 03K 24 CFR § 570.201(c) Type of Recipient CDBG National Objective Subreci Tent LMA Start Date Completion Date 10/0l /2011 09/30/2012 Performance Indicator Annual Units Completed Facility 2 Local ID Units Upon Completion 2 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total $75,000.00 ................................................................... $75,000.00 ................................................................... $75,000.00 ................................................................... The primary purpose of the project is to help: ^ The Homeless ^ Persons with HIV/AIDS ^ Persons with Disabilities ^ Public Housing Needs City of Meridian, Idaho 39 20l I DRAFT Annual Action Plan ~~~~.~~,tic N ~C),r~r}~ arJ ~ I f r 2 ~ ~ ~I ~ Il ~ G1 ~~. ~~/~/ OrCV~-4Q< APPENDIX C: CERTIFICATIONS CPMP Non-State Grantee Certifications Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the Field Office. ^ This certification does not apply. ® This certification is applicable. NON-STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide adrug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about - a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining adrug-free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, state, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain adrug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 anc 6. Anti-Lobbying -- To the best of the jurisdiction's knowledge and belief: City of Meridian, Idaho 40 20l I DRAFT Annual Action Plan 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Date Name Title 33 E. Broadwa Address Meridian, Idaho 83642 City/State/Zip 208-888-4433 Telephone Number City of Meridian, Idaho 41 20l I DRAFT Annual Action Plan Specific CDBG Certifications The Entitlement Community certifies that Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following aPlan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria 11. Maximum Feasible Priority -With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 12. Overall Benefit -The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2007, 2008, 2009, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its activities concerning lead-based paint will comply with the requirements of part 35, subparts A, B, J, K and R, of title 24; City of Meridian, Idaho 42 20l I DRAFT Annual Action Plan Compliance with Laws -- It will comply with applicable laws. Signature/Authorized Official Date Name Title 33 E. Broadwa Address Meridian, Idaho 83642 City/State/Zip 208-888-4433 Telephone Number City of Meridian, Idaho 43 20l I DRAFT Annual Action Plan OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities, which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature/Authorized Official Date Name Title Address City/State/Zip Telephone Number City of Meridian, Idaho 44 20l I DRAFT Annual Action Plan Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant-based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Date Name Title Address City/State/Zip Telephone Number City of Meridian, Idaho 45 20l I DRAFT Annual Action Plan HOPWA Certifications The HOPWA grantee certifies that: Activities -- Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building --Any building or structure assisted under that program shall be operated for the purpose specified in the plan: 1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. Signature/Authorized Official Date Name Title Address City/State/Zip Telephone Number City of Meridian, Idaho 46 20l I DRAFT Annual Action Plan ESG Certifications I, Mayor Tammy de Weerd, Chief Executive Officer of Error! Not a valid link., certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with: 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless; or when funds are used solely for operating costs or essential services. 2. The building standards requirement of 24 CFR 576.55. 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. 4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5. The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 7. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9. The requirement that recipients involve themselves, to the maximum extent practicable and where appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56. 10. The requirements of 24 CFR 576.57(e) dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review responsibilities under the National Environmental Policy Act of 1969 and related authorities as specified in 24 CFR Part 58. 11. The requirements of 24 CFR 576.21(a)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that: (A) the inability of the family to make the required payments must be the result of a sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or City of Meridian, Idaho 47 20l I DRAFT Annual Action Plan termination of the services to the family; (C) there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12. The new requirement of the McKinney-Vento Act (42 USC 11362) to develop and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. 13. HUD's standards for participation in a local Homeless Management Information System (HMIs) and the collection and reporting of client-level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications, which act as the application for an Emergency Shelter Grant, is authorized under state and/or local law, and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. Signature/Authorized Official Date Name Title 33 E. Broadwa Address Meridian, Idaho 83642 City/State/Zip 208-888-4433 Telephone Number City of Meridian, Idaho 48 20l I DRAFT Annual Action Plan APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug-Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Drug-Free Workplace Certification 3. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 4. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug- Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 5. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 6. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 7. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 8. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 21. Place Name Street Cit Count State Zj Meridian Cit Hall 33 E. Broadwa Meridian Ada ID 83642 9. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: a. All "direct charge" employees; b. all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and c. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if City of Meridian, Idaho 49 20l I DRAFT Annual Action Plan used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti-displacement and Relocation Plan Signature/Authorized Official Date Name Title 33 E. Broadwa Address Meridian Idaho 83642 City/State/Zip 208-888-4433 Telephone Number City of Meridian, Idaho 50 20l I DRAFT Annual Action Plan APPENDIX D: SF 424 OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 version 02 `1. Type of Submission: `2. Type of Application ~ If Revision, select appropriate letter(s) ^ Preapplication ^ New ® Application ®Continuation `Other (Specify) ^ Changed/Corrected Application ^ Revision 3. Date Received: 4. Applicant Identifier: 5a. Federal Entity Identifier: "5b. Federal Award Identifier: State Use Only: 6. Date Received by State: 7. State Application Identifier: 8. APPLICANT INFORMATION: `a. Legal Name: CITY OF MERIDIAN, IDAHO `b. Employer/Taxpayer Identification Number {EIN/TIN): `c. Organizational DUNS: 82-6000225 028 451 367 d. Address: 'Street 1: 33 E. Broadway Street 2: 'City: Meridian County: Ada 'State: Idaho Province: 'Country: USA "Zip /Postal Code 83642 e. Organizational Unit: Department Name: Division Name: Meridian Planning Department f. Name and contact information of person to be contacted on matters involving this application: Prefix: 'First Name: Caleb Middle Name: `Last Name: Hood City of Meridian, Idaho 51 20l I DRAFT Annual Action Plan Suffix: Title: Planning Manager Organizational Affiliation: 'Telephone Number: 208-884-5533 Fax Number: 208-888-6854 *Email: choodQa meridiancity.org OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 Version 02 *9. Type of Applicant 1: Select Applicant Type: C. City or Township Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: *Other (Specify) *10 Name of Federal Agency: HUD 11. Catalog of Federal Domestic Assistance Number: CFDA Title: *12 Funding Opportunity Number: 14.218 *Title: COMMUNITY DEVELOPMENT BLOCK GRANT/ENTITLEMENT GRANTS 13. Competition Identification Number: Title: City of Meridian, Idaho 52 20l l DRAFT Annual Action Plan 14. Areas Affected by Project (Cities, Counties, States, etc.): CITY OF MERIDIAN, IDAHO "15. Descriptive Title of Applicant's Project: Investment funds to create/sustain suitable living environments, expand affordable housing opportunities, eliminate slum and blight, and administer the CDBG program. OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 Version 02 16. Congressional Districts Of: `a. Applicant: 1 `b. Program/Project: 1 17. Proposed Project: "a. Start Date: 10/01 /2011 "b. End Date: 09/30/2012 18. Estimated Funding ($): 'a. Federal 230,709.00 'b. Applicant 'c. State `d. Local 'e. Other 'f. Program Income 'g. TOTAL 230,709.00 *19. Is Application Subject to Review By State Under Executive Order 12372 Process? ^ a. This application was made available to the State under the Executive Order 12372 Process for review on ^ b. Program is subject to E.O. 12372 but has not been selected by the State for review. ® c. Program is not covered by E. O. 12372 "20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes", provide explanation.) ^ Yes ® No City of Meridian, Idaho 53 20l l DRAFT Annual Action Plan 21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U. S. Code, Title 218, Section 1001) ® ** I AGREE ** The list of certifications and assurances, or an Internet site where you may obtain this list, is contained in the announcement or agency specific instructions Authorized Representative: Prefix: *First Name: Tammy Middle Name: *Last Name: De Weerd Suffix: *Title: Mayor *Telephone Number: 208-888-4433 Fax Number: 208-884-8723 * Email: deweerdt~a meridiancity.org "Signature of Authorized Representative: *Date Signed: Authorized for Local Reproduction Standard Form 424 (Revised 10/2005) Prescribed by OMB Circular A-102 City of Meridian, Idaho 54 20l I DRAFT Annual Action Plan OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 version 02 City of Meridian, Idaho 55 20l I DRAFT Annual Action Plan *Applicant Federal Debt Delinquency Explanation The following should contain an explanation if the Applicant organization is delinquent of any Federal Debt. City of Meridian, Idaho 56 20l l DRAFT Annual Action Plan 9NSTRUCTIOiNS FlJfk T9iE SF-d2~ =~bfc repcring burden fc• this ~ ~ ec:ian of info•rta:ion is estimat_~ :a a•aerag_ ?C rc nutes ter •espc^se inauding t'rte fo• revie5v "a ^s:ruc:ions, search ^~, existin•, data sources, gat^r"ina .a^d maintaining the data ^:~-dEd, anc carer eting and rev =,•~ing t^E callectic^ o` infarn•+at _~^. SEnd c>>:~tments regarding t^E e•„rden es:aria:e o-r a^y at^_r aspect of :his cc~ lection of inforrta;ion i^auding suggestions fcr reducing ;his c.vEn, t•_ :hE vf`ICe of ~,9anagemen: anc 6ud•,=; Fspenr••_rk Rec.c:ian FrojEC: (~+=48-CCL~l, 4'4ashingian CSC 2CLC3. PLEASE DG NC' RETURN VGUR CG15~1PLElfEd FORM TG TAE OFFICE GF MANAr,Eh1=_NT AND B;JOGET. SENC~ IT TG T-1E A'3DRES5 PRG~JIL'rEC+ BY THE SPGNSGRI4C AGE'iC~'. "']:_~ ]5 fl 5:3Il~3?d .0.m fLncl'.ldme :tle C41:]R'.13L161_ eFB9Lj re lL'L?d _C: u~ as 3 cc~,•er sheet far aubavss:aa of p:e~pp1_c ,t_ous a~,•r. app_:caaocs ;ud SE]3LE~.:[]f~I113t1CL' 1LI:L1E7 ,'t15::2-4~:.R' p a°C3lti5. ]L^'mE Of ;L7E ::EIY15 2Lp 7E,~1.ISE~ ~t:d iaLliE :SE OF~T1C+13] 3: [L• E WsCIEtiau Oi TSE 3pp]]C3~L aC LIlE FEdeS3] ager:c3- (aeauer;; F aq•.used ue~.ts azE:dELLi~Ed'n irh s asLEr s]: aL::~e form sd a_e spEcifizd to :se i~strr:cticn> be:at~•..s ad3itian :o tte :usLLUCraus pratzd?d helot.. app:icsuts rivet Gansu]: a_ency 7sst°4ctions :a dEterrii~a spEaSc :equirEria~:s I:er° F-~-,, test =n:r•: 1. Type of Submission: (Requ •.c1: Select one type of=_..c~iiss o° in 1C. Name I~f Federal Agency: ;P.eauired; Ent_r:he ^ar^rE o':he cccnJance vrl:h 3yEnC'y ^s:ruc.ians. =Eden! agency Fc,rt 5s^ :h assistan.e s bEing requester 5ti•ith • 'r_aoplicaticn :hls app~~icat!an. Ap o ica:ion ~C#•+anged,Carreced ~.pplicat _•^ - li •Eques:ed by the a•yr:•nt•p, chECK 11 Catalog Of Federal Domestic Assistance Number.+Title i' :his subrclssion s tc c^ange • r cerreci a :rev ~?~slt submited -n:erhE Cata!c•, c= =edera Ccr~=st :Assistance r~urrc-r a-~ apc .aaan...nIe55 requester by :he aaenay a:~.'~ica^ts may no: title of :hE G'^grarc UnC=' WhIG" assS:iG:r_ Is reC..cS:Ed, 35 use :his .a submit changes attar :he closing dale. =aund it :he eragram a^^auncE^'e^:, i` aor~ rah e. ~. Type oflipplicatian: (P,~;uiredi Select anE:ype of applicatic^ in J2. Funding Opportunity Number+Title: ;=!eq.. •Ydl =^tert'- a.xordance •ai:h .~yrr~c'y "s:ruc:ions. =ending :v+ppcruni:y P•L~rbe• and tae of t^= cppc^:un':y um:e- f,e5r•-An a~plica:ion t^at is being s..criia~a Coon, age^cy `arhe .,.~..^ as=_~sra°ce isreques:ed, as =aund in :he pragran-+ `vs::ime. anm:•~ nce^ien:. • Cant nuata^ -.An extens an for an a,cdit•a^al `unding~budge: r=rind 13. Lampe+xtion Identification Number,'Title:.^:er t^= `ara prc,-~t with a projected trc~np orlon date. "^ s ca^ include ~_z+mcet: an Iden:if•_a:ian P•Ju^tber and t: e c the cc r,Fe:it :+^ re^ewals. unc _- 5vr c - as_ st_ nos it. req~esed• i= apt .ab =. • ^:e4'SICn -!±.n~ :"arsge " :fie Fede'3 t7C'JernmenC~S f ^an~ 3 cb yafic^ or cc"tinge^' iabilitp frc~7 are existing obllga:ion f a re•aisor: enter ;he appropriate et".ens}. More t^a^ ene may be , selected. If'v:her""' is selectee, cleasr specfy in text6cx oraviced. J=. Areas Affected fsy Project: List the areas cre-:it:E=_ us ^g A. Increas= Award 9. a~^rease A~'~a~,; :he ca:E~aries ~:e.g ,cities. cc~^ties, sta:ES, etc.; s.-,~e~ fiec ^, G IncrEas_ Gunton D_ Decreasa Guratan age^cy inst^}c-tans. Use :he cc^:inua:ian sra~ite en*.er E. Wither is -vi' and Clonal areas, if neeca•.. 3. Date Received: _eave t"is fEC bla^•: This date •rrill be assigned bf t^e tc. Descriptive Ti+Je of fipplicant's Project: ;Peq., •-d~ =":Fr a Fed=•.? ago^ef. bref cescriptiae tale of t^- prc.-_:. f appro~"iate. atac^ a map shcvring project lacat;cn fe ~.. ~~onst'...=lion .•'rea 4. AppJi~ant Identifier. EntE•:he =nti;j iden:if _• ass•y^ed c~y the F_deral prcc="tY p•e.;ec:s;. Fcr preac. cations, attach a s~rimarf agency i` 3^y c• appl can; s a_^trcl nurcbEr, if ap. tab =. desc•nt;c^ o=:he c•oiec:. 5a Federal Entity Identifier: =nte-the ^~~the•assig"ed:o your 12. Congressiona0 Districts Of: iRequired; iBa =n:erihe ~rgani~ac^ by :he Federal Age"cy, if ann. app .an:'=_. Cangressia"al Cis:riot a", 1?c. EntE• all C s:ric:l=_. 5b. Federal Award identifier =ar ^_,+ app,cat _•^s IEa+,~ bla^r. Fars a~eeted by :he program or prc.ec:. Enter in t^e =onrat an:inua:ian or re~risian :a an ~xisiing a5r~ard, en:Er the pre': taus y characters ;a*.e A.bfirev ate" - . •=haract?•s Dist"•~: hurcoer, assigned F-,oral aurard iden:ife• nu~tber f a cha^~ged~com?ctec E g., ~A-C-~''af vall'amla Fy' dist-ct. CA~_'? `ar ^a fornia 1'`' applicsticn. _"ter t^= =ederai Icentfier in aeaxdancE 5w•it^ age^=;• dist•et, P•Jw-103 f^ M1art^Carolina's '.._ : s:r c:. nSTUGLCnS. • I` a congress v u'.I dist'C:5 in a 51a:F a"E a7ei:ed. Fn:?f 9. Dave Received by State: Leav_ :his f eld ~ ank. This date .vi be 'all' fort^- dist'et number. e.g-. Pd~-all fc • a. asst ned b~• t^e 3:a:e, if a !l'ob'e ~_~"gyre=_sianal districts in Marr and. -. State Appiicatian Identifier: Lea•:e:h y=ield blank. -h s dentfler.•r I` ^atcn•/ride .e. al dlStfiCtS ~rri:hin all st.a:es a•e a'fE_t=c, _e ass grEd cy t^E 3:ate. if applicatdE. Enta• .. .•-a' 1=:heo•agram~~~-o:ec: __autsidFthe!,r,?ntF•C=-;.~2,?. E.. Appii~anilnformation ."tart^e'allo5ving "ac^c•~"ance5ti•th agency ns:ruc:icns: a. Legal Name (Requir_.:•: Er~t_• the =gal ^arte of apt can: :ha:will 1?. 'Proposed Pra t:•at Star. and End Dates: ;Re:~ •ed: F^te>:^~ ~ .,ndertake t^. assstano- aci•.+itg. This is :he ^ari-that t^e arm^i~a:ian prc.•_sed s:ar. c_:e ^d _^: Cate cf t^e :~_.E_:. ^as registE•_. 5vik^ the ;antral vontractor P.agisr,~. In~am•atic^ on -e iserin 5v:h CtiP. ma~~ be obtained b u sitin :he Grans aY websde b_ Employen'Taxpayer Number (EIN~TtN): fP.equired; =Tier t^e =rtp cyan ar Tati:payer den:ficaG_n P,urcber ;.IF, •=-Tlf,j a_ a_signed 6y 12. Estimated Funding: ,=.equ r_c; =mar the ar,-•:.:nt rEq+-ISSt- :he I^:ema Rene^.,- .=e^dice. 'f your •_•gani~atic" is nc: ^ :he JS e^ter onto be x^:nbu;ed during tha frst funding: budge: ceriad Ly 4~1}w4~~a. eachacn:ribu:ar.'Sralu=g=in-rind c.^:ribu:iansshauld be c.OrgaE^.ixatiarsal DUNS: i=Equired;En:er:hE organi~atan=_ CSI".~,,,^ included an.apprapria:e nES.as applicablE ft^eacto^ Wit =r„P•J ='+?• ^ unto=- r?calved from Lvn and 3•ads:reet. In'arna:ion on result in a c.'4,r .hang. tc an ex =_:'r:g a:ra•o, nd rate orli t'-e rota ^ ^g a CJ".:; -urtt-maj be abtalned ty u sit ng:he Grants ga. amoun:c=:hE :ha"gE. Fc•ce_re.ases, e „.=_e t-= an-~aun:s n vrebsite. pang^these=_. d. Address En:Er:he c._+riple:e address as fcllars: Street adds==_s ;_ ^e nee., •edl, Cir1 ;?equ •a•.;~, Lour+ty, State fP.equired f ccuntrl is ., 51, ' tic. 9s Application Sub.ECt to Review bp• State :Jnder =xacu: vE - =rav^ce Coun:rf fRevuired;_ ip;Rcs:al ,~c.e (=equir~e, fi ce.^try s ~ Order 12372 Process. App ,-ants s^a~~ld contact the ataW_ `~'i Slrng = =c:^t cfi Uc^:act ISP~_,•~ i fcr F_._ral =xecut•ae Ober e. Organizational Unt En:ar:he name cf:he primary organ ~at!anal , t?3?3 :a ,.- arminE 5M•^a:he• t^E a~clica;ion is s..aEe.:a :hE .:r+itland~e arn-artar_4',sion =acslicac- :f at5a~clu^eErta~:ethe 3=_sis:an~.:e ~:: ~r:•~ _ -~~ liaatde. State in:erga•:erne-ent~ review prcces=_ °- Ec::h? f. Mame a^d c~~nta:xrynfarmation of person to 6~e contacted an app^o~riat= bc,:. 1='a.- s s?:-,ted, enter :he daie the nnatters anvol~:i^g this application =^:ert^_ na~te iF •stand last narce app ca:ian was subrrired tc t^= S:ate •equir?d; .••;ani~sacna a`f,ii~:ion iif affilia:?d ~•+i:h an crganiia:ian aver than t^= ap.• can: ~_•gani~sLCn:.:eiep^~ one n,~the• iR.eauired; iax 2C. Is the Applicant delinquent on any Federal fJebt? ^ur^.•_•, and eria add•_ss ~equir»; a` :h? pers;.r~ :c :an:ac: •_r~ ~:equired;~ 5elea t^e ao-cro-pria;e ~:a: This quest~ar~ a::lie=_ G ~iaae•s relat_ d :a :h's a c c ica:ian -.he 3C ~diCa^; argani~at~_•^, not the c-r=_c ^ a•ha signs _ss :he au:horiaed repres~nia:iv_. Ca:egc^es of deb: include del ^cuent audit c!sa _wances. iaans and taxes. f ~•es, includ? ~, _ 'a^a::cn an th= ~=nti^~aticn =_.^eet. a. Typ? o= Act can:: iReauir?d; 21. Auihcrized Represen:ati~Je :R?qu -. d'. To ce sign?d and =elect ~p:a:hrer appli~an:yp=:s; ir e 3_car~ancetiti~it^ ag=-_ dared by t^e au:hor:zed •epreserrta:ive cf:he applicant ns:ructicns. crga^ za:ian. =n:er the nacre ;First and last ^an= requ -~,:~ 5:ata Cic~Jemmen: M. N~~~npraf:.+i:h `~ iC3 P._ :ale iP.eauired; :eleph~:r^=numberiR=quiredi `ax member Caunty Gaaernn-?rt Sta.bJS ,~ah?• t^ar in=_tl:ut _~^ and erc:aii acdre=_s fRe~~..ired;t oftha person aut^or¢?-. to sign ~~ity~ ~_r To~x•^sh'c C~cvernment of -iah,er E~uc_:'c^; *ar ;he applicant. ~ ac_^ial C strict vcv?mgt?n: P.. N.~npraf:.+i:hau:::' ~;3 I?S A ~=:y of t^e gcvemi^y 6cdy's authori=al _^ `ar you to sign _ ?egional Organ ~a:ian Status :uthe• t^an Insti:ut•_^ :his applicat an as :he afficial •_cres=^:arive rc.us: c= cn f e in i= ,,.~. -er•:anr c• Pcssessian of '-igher Eduaa:ic^? :he a.;plica^:'s cr7.e f•vertair~ F?d?•a ag?^ties ntal r?,sire .,. ndepenc_^t ~.c^oal Jis:rict C:. Private I^s:it,':ian of H aher :hat Iris aut^ ants:icn be suh^tit:ed as par. of the app =align.; -I ?., ,, c,Sta:e Cc^:rcllec Educatcn ns:it.tic- o= -igher Educatic^ ' I^ciuic~a.l I ndian.PJa:iae,fi~7eriaanTriba 0. F~_r-Proft,?rgani=atc~^ v"c•:?mmen: ~ =?d?ray i ~:t-ter than Sn-all ?..inessl :e>r_~ani~_.:~ t. Sn-all3..sin_ss J rdian,Na:iver~~tehcanTriba Hspa^:-sere^g ns:i:uv_•^ vc•aemmen: ~C.:hertha^ T. H s:orically Flack ~.o eaes =ederall~,•~ecagn~_e~:; andU^•.~erst=s;HBvU=_; ndian,tla:iaeA~ierican .,. T-hallj Car~t•c',eci v'olleges Tribally C+es ana~ed and U^ vers~i es t-CCJs;~ C"y3n¢z:ian ' .. Alaska hlative and r, at ue _. °~c c,lrn~ an =ousina Ha..ai a^ tie^Jing I^stitu:ions Au:har:y '.':. N~sn-darcestic fncn-JS; Entity City of Meridian, Idaho 58 20l I DRAFT Annual Action Plan APPENDIX E: PROOF OF PUBLICATION -COMMENT PERIOD LEGaL N6TICE C>ffY 4F 0.AERIDIA,N Ni7T1CE OF PUBLIC HEARING A1VD PJELJG Ct?h1h'fE1JT PERIOD Re~arang Mierid'IarPs Com rnurrty Ueveloprnert Bbck Grant ICDBG) Program City of Meridian, Idaho 59 20l I DRAFT Annual Action Plan Pub. June 6,13, 2011 OffA~56d625-01