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14-1000 Approving the CDBG PY2014 Action PlanCITY OF MERIDIAN RESOLUTION NO. 14-1000 BY THE CITY COUNCIL: BIRD, BORTON, CAVENER, MILAM, ROUNTREE,ZAREMBA A RESOLUTION APPROVING SUBMISSION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM YEAR 2014 ACTION PLAN TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST THE SAME ON BEHALF OF THE CITY OF MERIDIAN; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, it is necessary that an annual action plan be submitted to the United States Department of Housing and Urban Development ("HUD") in order to receive Community Development Block Grant ("CDBG") funding for the Program Year of 2014; and WHEREAS, the City held a public hearing on the Program Year 2014 Action Plan on July 22, 2014, and held a public comment period on the draft application materials from June 16, 2014 to July 22, 2014. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN CITY, IDAHO: Section 1. That the Program Year 2014 Action Plan and its certification documents, copies of which are attached hereto as EXHIBIT A and incorporated herein by reference, be, and the same hereby are, approved as to both form and consent. Section 2. That the Mayor and the City Clerk be, and they hereby are, authorized to respectively execute and attend the certifying documents for the Program Year 2014 Action Plan for and on behalf of the City of Meridian. Section 3. That this Resolution shall be in full force and effect immediately upon its adoption and approval. ADOPTED by the City Council of City of Meridian, Idaho this as day of ,$)kt-k , 2014. APPROVED by the Mayor of the City of Meridian, Idaho, this aQ day of z 11 , 2014. APPROVED: LCC n C ¢ Mayor TAmmydTWBerd RESOLUTION APPROVING CDBG DOCUMENTS —Page 1 OF 1 AT' 2014 Action Plan Community Development Block Grant Program �E IDIAN�- DAHO City of Meridian, Idaho 6 TABLE OF CONTENTS EXECUTIVE SUMMARY I. Introduction...............................................................................................................................6 II. Evaluation of Past Performance..............................................................................................9 III. Summary of Citizen Participation Process 91.220(b).........................................................11 IV. Summary of Resources 91.220(c)(1) and(C)(2)..................................................................13 V. Annual Objectives 91.220(c)(3)............................................................................................16 VI. Description of Activities 91.220 (d) and(e).........................................................................19 a. Description of 2014 Public Service Activities b. Description of 2014 Public Facility Activities c. Description of 2014 General Program Administration d. Description of 2014 Fair Housing Activities VII. Geographic Distribution and Obstacles to Addressing Underserved Needs ..................25 VIII. Additional Requirements.......................................................................................................28 a. Annual Affordable Housing Goals 91.220 (g) b. Public Housing 91.220 (h) c. Homeless and Special Needs 91.220 (i) d. Barriers to Affordable Housing 91.220 (j) e. Other Actions 91.220(k) IX. Program Specific Requirements 91.220(II)(1).....................................................................32 a. Program Income b. Activities to Benefit LMI persons c. Monitoring APPENDICES Appendix A: Tables 3A Summary of Specific Annual Objectives................................................34 3B Annual Affordable Housing Completion Goals.....................................36 3C Consolidated Plan Listing of Projects.....................................................37 Appendix B: Certifications..................................................................................................43 AppendixC: SF 424..............................................................................................................50 Appendix D: Public Notices.................................................................................................54 City of Meridian, Idaho 2 2014 Action Plan EXECUTIVE SUMMARY City of Meridian, Idaho 2014 Action Plan Executive Summary Meridian Program Year 2014 Action Plan 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 2014 (PY2014) funding for the City of Meridian is anticipated in the amount of $300,091. 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. During the PY2014, Meridian intends to focus on investing in public facility projects located within the LMI neighborhoods and/or benefitting the City's LMI residents. Meridian will also invest CDBG funds in public services to benefit LMI persons and to advance a suitable living environment. Non -administrative activities planned in PY2014 will focus on LMI beneficiaries and an activity to increase economic opportunities by addressing slum and blight. City of Meridian, Idaho 2014 Action Plan Activity Categorical Category & Activity Total Total Administration & Planning (no more than 20% of Entitlement Grant) Administration $40,091.00 Fair Housing Outreach and Education $3,000.00 SUBTOTAL $43,091.00 Suitable Living Environment Public Facility $ 50,000.00 Fitness Path/Meridian Elementary $50,000.00 Public Service (no more than 15% of Entitlement Grant) $45,000.00 Hunger Relief/Meridian Food Bank $27,000.00 Homeless Case Management/CATCH $18,000.00 SUBTOTAL $95,000.00 Economic Opportunity Public Facility Facade Improvements/Meridian Community Center $162,000.00 SUBTOTAL $162,000.00 TOTAL $300,091.00 City of Meridian, Idaho 2014 Action Plan SECTION I Introduction City of Meridian, Idaho 2014 Action Plan Section I Introduction 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 2014 program year will mark the City's eighth 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 2014 Action Plan was developed with a strong emphasis on community input, and follows the Citizen Participation Plan set forth in Meridian's 2012 — 2016 Consolidated Plan. Through this planning effort, the City has prepared strategies, which will guide program expenditures over the next Program Year (PY); October 1, 2014 through September 30, 2015. 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. 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 2012 through 2016 and addresses the community's most critical housing and community development needs. The PY2012 Action Plan represented the first year using the 2012 — 2016 Consolidated Plan; the PY2014 Action Plan is the third year under the current Consolidated Plan. 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 PY2014 Action Plan identifies the objectives the City hopes to achieve from October 1, 2014 through September 30, 2015, and outlines the activities the City will undertake to achieve those objectives. Consolidated Annual Performance and Evaluation Report (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 City of Meridian, Idaho 2014 Action Plan 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. 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, 2014. 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. City of Meridian, Idaho 2014 Action Plan SECTION II Evaluation of Past Performance City of Meridian, Idaho 2014 Action Plan Section II Evaluation of Past Performance Since 2007, Meridian has successfully managed an average of $248,000 in resources from its annual CDBG allocation. Over these seven years, the City's expenditures from its CDBG allocation have produced the following results: • Assisted 13 new homeowners to purchase homes. • Completed three facade improvement projects with the Meridian Development Corporation. • Provided over 161,000 persons with food through the Meridian Food Bank. • Initiated a transportation service for the local Boys and Girls Club. • Provided scholarships to over 79 children to attend fee-based programs at the local Boys and Girls Club • Completed 7 public facility projects. • Completed 349 code enforcement cases within the downtown LMI area. The City successfully produced Consolidated Annual Performance and Evaluation Reports (CAPERS) for Program Years 2007, 2008, 2009, 2010, 2011, and 2012—for the period beginning October 1, 2007 and ending September 30, 2013. The CAPERS demonstrated that over 90 percent of the funds expended during the previous program years were invested into activities benefiting low to moderate income individuals and families, well over the 70 percent statutory minimum requirement. The City did not exceed the regulatory caps of 20 percent for administration and planning. The maximum funding available under CDBG regulations, 15 percent of the annual entitlement, was made available for public service activities. The City has met its expenditure of grant funds deadlines imposed by HUD each year. City of Meridian, Idaho 2014 Action Plan SECTION III Summary of Citizen Participation Process City of Meridian, Idaho 10 2014 Action Plan Section III Summary of 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. 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. Meridian went through an extensive citizen participation process for the development of the 2012-2016 Consolidated Plan. That process yielded valuable results and greatly shaped the formation of the City's five year plan for utilization of the grant funds. The citizen participation process for the 2014 Action Plan followed the process identified in the City's Citizen Participation Plan, adopted with the 2012-2016 Consolidated Plan. The process consisted of the following: 2014 Dates • March 10: Public CDBG Workshop to provide information and seek input from non- profit organizations and potential sub -recipients. • May 27: City Council Annual Pre -draft Prioritization Meeting • June 16 and June 23: Legal Notice for public comment period and public hearing published in Valley Times and Idaho Statesman. • June 16 -July 22: Public Comment Period on Annual Action Plan • July 22: Public Hearing on Annual Action Plan Efforts made to broaden citizen participation. Because not all residents have access to the internet or read the public notices published in the newspapers, the City designed posters to be displayed at different locations throughout LMI neighborhoods. The posters informed the public about the CDBG program, anticipated projects, and the opportunity to provide comments on the plan. The posters were displayed at the Meridian Food Bank, the Meridian Boys and Girls Club, the Meridian Library, and Meridian City Hall. In addition, the City utilized social media to reach out to citizens who might not otherwise know about the program. City of Meridian, Idaho 11 2014 Action Plan Outreach process for draft plan. The City invited comment on the draft 2014 Action Plan from June 16, 2014 through July 22, 2014. Public meetings were held on May 27 and July 22, 2014 at the accessible City Hall location. Advertising for the comment period was accomplished through the City's website and legal advertising. Advertisements announcing the availability of plans, the public hearing and comment period were published in the Idaho Statesman and the Valley Times on June 16 and 23, 2014 (see Appendix D). The draft plans were made available at the City offices and on the City's website during the comment period. Comments were accepted via e-mail, mail and in-person at the City's Community Development Department. Summary of comments. Comments were submitted by Beth Geagan on behalf of the Boise City/Ada County Continuum of Care (CoC). The comments were related to Meridian's Fair Housing Action Plan and participation in the CoC's Housing Working Group. The comments were incorporated into this document in Sections VI and VIII. City of Meridian, Idaho 12 2014 Action Plan SECTION IV Summary of Resources City of Meridian, Idaho 13 2014 Action Plan Section IV Summary of Resources The 2014 Action Plan represents an allocation of $300,091. Source Components of 2014 Action Plan Funds 2014 CDBG Entitlement Grant $300,091 Program Income $0.00 Total Revenue Allocated $300,091 There are a number of additional funding sources that may be utilized to fund specific projects. Where these resources are known, they have been delineated within the project descriptions. The City of Meridian receives CDBG funds directly through its annual entitlement; this is the only HUD funding that the City directs toward projects. Non-profit organizations utilize other federal, state, and private grant funds. Public Housing programs including Family Self - Sufficiency, Section 8, and Public Housing Comprehensive Grants provide additional funding. Other federal funds made available for use in the city include Section 8, administered by Ada County Housing Authority and low-income housing tax credits administered by the Idaho Housing and Finance Association. There are no public housing units in Meridian. Entities in Ada County receive approximately $965,000 in Continuum of Care funding from HUD to provide funding for transitional and permanent housing and supportive services for homeless individuals and households. Over the years, many of the City's partner agencies and organizations have been able to leverage funds within their own budgets to make the most of the CDBG funds that they have been allocated. For the current year, the proposed funds to CATCH represent only 8% of that agency's total budget, but the CDBG allocation from the City represents an important component to increasing the services provided in Meridian. Likewise the funds allocated to the Meridian Food Bank represent a small but important component to that organization's operating budget. While the Food Bank receives many donations of food, the CDBG funds are used to purchase, in bulk, needed food supplies in order to round out the contributions from the community. When the Food Bank utilizes CDBG funding to purchase food, it is in conjunction with developed relationships with local grocery stores that provide deep discounts on the food being purchased. In this way, the CDBG funds are multiplied many times over in the benefit they are providing to those in need. City of Meridian, Idaho 14 2014 Action Plan SECTION V Annual Objectives City of Meridian, Idaho 15 2014 Action Plan Section V Annual Objectives During Program Year 2014 the City intends to focus primarily on providing a suitable living environment for low -moderate income persons and investing in public facility improvements to address the conditions which contributed slum and blight in the downtown area. Consistent with the survey results conducted during the preparation for the 2012-2016 Consolidated Plan, the City is focusing on public facility improvements to serve LMI residents and public services for at -risk youth and LMI residents. In previous program years the City has allocated funds to addresses Strategy 1 in the Consolidated Plan, which is to "Improve access to affordable housing opportunities for Meridian residents." For the current program year, the CDBG Scoring Committee and the City Council determined that funds would be best utilized by investing in projects and activities to address Strategy 2 and 3 in the Consolidated Plan. Strategy 2 is to "Improve the lives of Meridian residents with special needs and residents at -risk of homelessness." Strategy 3 is to "Improve economic opportunities in the city's LMI areas." A. Suitable Living Environment Strategies Strategy No. 2 Improve the lives of Meridian residents with special needs and residents at -risk of homelessness. • Objective 2.1: Support public service activities that serve the city's LMI residents. o HUD Specific Objective Category: Availability/Accessibility of Suitable Living Environment (SL -1) o Allocate a total of $45,000 for: 1) hunger relief through the local food bank; $27,000, and 2) case management for homeless families through CATCH, Inc., $18,000 • One Year Action Plan Outcome: 2,015 people served Objective 2.2: Invest in public facility improvements that serve persons with special needs and low income residents, as well as public facility improvements located in the city's LMI areas or serving LMI residents. o HUD Specific Objective Category: Availability/Accessibility of Suitable Living Environment (SL -1) o Allocate $50,000 for a public facility project to serve LMI residents and/or the LMI area. • One Year Action Plan Outcome: 1 public facility City of Meridian, Idaho 16 2014 Action Plan B. Economic Opportunity Strategy Strategy No. 3 Improve economic opportunities in the city's LMI areas. • Objective 3.2: Invest in public facility improvements or activities in the downtown area that address one or more of the conditions which contributed to the deterioration of the area. o HUD Specific Objective Category: Availability/Accessibility of Economic Opportunity (EO -1) o Allocate $162,000 for a public facility project (facade improvement of the Meridian Community Center) to address conditions which contributed to the deterioration of the area. • One Year Action Plan Outcome: 1 public facility City of Meridian, Idaho 17 2014 Action Plan SECTION VI Description of Activities City of Meridian, Idaho 18 2014 Action Plan Section VI Description of Activities In PY2014, the City of Meridian will allocate approximately 37% of all non -administrative funds on activities that benefit low- and moderate -income persons or households, while the remaining 63% of non -administrative funds will be allocated to an activity to address slum and blight. In Program Year 2012 the city expended 99% of all non -administrative funds on activities to benefit LMI persons or households, and the city anticipates a similar percentage at the conclusion of program year 2013. Therefore, the City is confident that it will meet the required 70% expenditure to benefit LMI persons for the three-year certification cycle (Program Years 2012, 2013, and 2014). The City's PY2014 entitlement is anticipated at $300,091. A description of all the planned activities for PY2014 is identified below. A. Description of 2014 Public Service Activities The City has allocated the maximum allowed amount of 15% for public service activities, $45,000. The allocation will be divided between two public service activities to address the availability/accessibility of a suitable living environment. Hunger Relief Program Priority: Suitable Living Environment, Public Services National Objective: Low Moderate Income Clientele (LMC) 570.208(o)(2)(i)(8) Outcome Category: Availability/Accessibility Outcome Measure: 2,000+ people assisted The City will provide support to the Meridian Food Bank in the amount of $27,000 for the purchase of food to be distributed to persons and families in need. The Food Bank continues to experience an increase in demand due to the recession, and the provision of CDBG funding will enable to Food Bank to purchase and supply food to those in need. Homeless Family Case Management Priority: Suitable Living Environment, Public Services National Objective: Low Moderate Income Clientele (LMC) 570.208(o)(2)(i)(8) Outcome Category: Availability/Accessibility Outcome Measure: S Households The City will provide support to CATCH (Charitable Assistance to Community's Homeless) in the amount of $18,000 for the purpose of increasing staffing time for the one CATCH employee serving homeless families in Meridian. CATCH houses homeless families and provides intensive case management to address issues contributing to the family's homeless episode while preparing the family for self-sufficiency. No funds will be used for rental assistance. CATCH receives contributions from churches within the community to fund the rental assistance for the families in this program. City of Meridian, Idaho 19 2014 Action Plan B. Description of 2014 Public Facility Activities Meridian Fitness Path Priority: Suitable Living Environment, Public Facility National Objective: Low -Moderate Income Persons, Area Benefit (LMA) 570.208(a)(I) Outcome Category: Availability/Accessibility Outcome Measure: 1 completed public facility Project funds (approximately $50,000) will be used by Meridian Elementary School (a public school) to construct a''/< mile path in the school's west field. The path will be composed of an asphalt surface loop and will have scientifically designed stationed -based exercises. The path will also serve as a pedestrian connection between 4th Street and Pine Avenue/NW 15t Street, which is consistent with the City's Master Pathway Plan. Park and recreation facilities scored second highest on the resident survey under the community facilities category, and this project is intended to address this identified community priority and need. Meridian Community Center Fa4ade Improvements Priority: Economic Opportunity, Public Facility National Objective: Slum & Blight Area 570.208(b)(1) Outcome Category: Availability/Accessibility Outcome Measure: 1 completed public facility Project funds will be used by the City's Parks and Recreation Department to design and construct facade improvements for the Meridian Community Center in downtown Meridian. This project will be limited to exterior improvements only. The project is consistent with the Revitalization Plan adopted by the Meridian Development Corporation (the local Urban Renewal Agency). C. Description of 2014 General Program Administration City of Meridian Community Development Department Community Development Block Grant Program Program Administration Costs 570.206 Planning Activities 570.205 Activities include preparing required reports and planning documents, contract administration, grant management, citizen participation, sub -recipient monitoring, fair housing education, environmental reviews, and the identification and development of programs to meet the needs of the community's lower income residents. The City will budget less than the allowed 20% cap of the CDBG program. The City is allocating $40,000 (13.3%) for administrative expenses. City of Meridian, Idaho 20 2014 Action Plan D. Description of 2014 Fair Housing Activities Fair Housing Activities 570.206(c) The City is allocating $3,000 for Fair Housing Activities in PY2014. In accordance with the Fair Housing Action Plan (FHAP) developed as a result of the Analysis of Impediments to Fair Housing Choice Report adopted on April 17, 2012, the table below identifies the activities the City anticipates working towards during PY2014. The activities and goals identified for PY2014 are based on the 5 -year Fair Housing Action Plan; however, the City is anticipating hiring a new CDBG Administrator during the 2014 program year and all of these activities may not be achievable for a new administrator. Therefore, if the City is unable to work on some of these activities, the FHAP will be re-evaluated at the end of PY2014 in order to determine how best to proceed for PY2015. The City of Meridian is a participating member in the Boise City/Ada County Continuum of Care. The CoC has initiated a Housing Working Group, and the Meridian CDBG Administrator will participate in this effort in order to coordinate efforts on fair housing and to leverage funds and resources within the community to create a consistent approach to address fair housing needs. City of Meridian, Idaho 21 2014 Action Plan FHAP Action Item Activities Lead Agency/ Funding Program Year 2014 Responsible Source/ Goals Entity Amount Barrier 1(Fair Housing Related Activity/Affordable Housing) Lack of affordable housing. 1.1 Preserve existing Meet with affordable City of Meridian, City of Conduct at least one affordable housing units housing owners and help CDBG Meridian, meeting with owners of in the city. encourage them to not let Administrator CDBG affordable housing units in contract on affordable Administration Meridian. units expire. 1.2 Convene an Identify tools that the city City of Meridian, City of Identify two tools the city affordable housing task could implement to CDBG Meridian, could use to encourage force to investigate ways encourage affordable Administrator CDBG affordable housing to develop new housing development in Administration development in Meridian. affordable housing. Meridian. Discuss implementation of these tools in Meridian. Present two strategies City of Meridian, City of Develop and present two developed by the CDBG Meridian, strategies and/or tools to affordable housing task Administrator CDBG City Council for force to City Council for Administration consideration. consideration. Barrier 2 (Impediment) Potentia position to affordable housing development. MWM 2.1 Continue to Monetarily sponsor the City of Meridian, City of Sponsor the regional fair participate in regional regional fair housing CDBG Meridian, housing awareness fair housing awareness awareness campaign. Administrator CDBG campaign. campaign and tailor it Administration current needs. /$1000 Design and distribute City of Meridian, City of Provide flyers and posters flyers and display posters CDBG Meridian, to at least 5 landlords and in Meridian specific to the Administrator CDBG 5 homeowner's current fair housing needs Administration associations in Meridian. in Meridian. /$500 Barrier 3 (Impedime Limited public transpo rtunities. 3.1 Continue to stay Research state and federal City of Meridian City of Create a list of potential engaged in regional transportation grants and Staff and Meridian Staff transportation grants the transportation planning determine if they could Meridian Time City may be interested in efforts, leverage local help support public transit Transportation applying for. resources for local planning efforts in Task Force transit opportunities and Meridian. Meet monthly with the City of Meridian City of Provide an update on any seek partnerships. Meridian Transportation Planning Staff Meridian Staff work the Meridian Task Force, the ACHD Time Transportation Task Force Capital Improvement or other committee's may Citizen Advisory be doing related to public Committee (ACHD CICAC), transportation in Meridian. the COMPASS Regional Technical Advisory Committee (COMPASS RTAC), and Meridian's Traffic Safety Task Force. Barrier 4 (Impediment) Lack of understanding by developers and landlords about housing accessibility requirement 4.1 Tailor fair housing As part of regional fair City of Meridian, City of Provide flyers and list of City of Meridian, Idaho 22 2014 Action Plan outreach campaign to housing awareness CDBG Meridian, information sources to at address the needs of campaign, address needs Administrator CDBG least 5 landlords in persons with disabilities. of persons with disabilities, Administration Meridian. such as including information about reasonable accommodations and service animals in campaign message. 4.2 Expand outreach and Conduct a fair housing City of Meridian, City of Conduct a fair housing education to Meridian's training in Meridian CDBG Meridian, training for at least 10 landlords. specific to landlords. Administrator CDBG Meridian landlords in Administration coordination with the City /$1,500 of Nampa. 4.3 Train City Conduct an internal City of Meridian, City of Conduct an internal Community training for Community CDBG Meridian, training for at least 5City Development staff on Development staff on fair Administrator CDBG Community Development ADA and fair housing housing design and Administration staff. design and construction construction guidelines. guidelines. City of Meridian, Idaho 23 2014 Action Plan SECTION VII Geographic Distribution and Obstacles to Addressing Underserved Needs City of Meridian, Idaho 24 2014 Action Plan As identified in the 2012-2016 Consolidated Plan (Section IV, page 22), the City's basis for allocating investments has not and likely will not be geographically delineated within the City's boundaries. Funding is determined upon meeting national objectives, qualifying eligible activities, and a competitive application process. The Community Development Department hosts an annual CDBG Workshop where past, current, and potential future sub -recipients are invited to attend and hear about the goals and objectives for the coming program year. After the workshop, potential sub -recipients are encouraged to apply for CDBG funding for proposed projects or activities. All eligible applications are considered for funding within the context of the broad goals and objectives established in the Consolidated Plan. Funding recommendations under the 2014 Program Year were made in consideration of the goals and outcomes of the proposed project, the need that the project addresses, how the organization plans to carry out the project, and the degree to which the project or program addressed the priorities and objectives defined in the Consolidated Plan. Obstacles to meeting underserved needs. The greatest single obstacle to meeting underserved needs is the limited funding available to address identified needs. City of Meridian, Idaho 26 2014 Action Plan SECTION VIII Additional Requirements City of Meridian, Idaho 27 2014 Action Plan Section VIII Additional Requirements A. Affordable Housing The City is primarily working to address affordable housing in Program Year 2014 by focusing on the action items in the Fair Housing Action Plan as identified in Section VI, D. Although the City is not allocating any funds in PY2014 to affordable housing activities, the City will be working towards establishing partnerships with the Ada County Housing Authority (ACHA) and Neighborhood Housing Services (NHS) and continuing its participation in the Boise City/Ada County Continuum of Care (CoC) Housing Working Group. The Housing Working Group seeks to ensure barriers are understood and appropriate solutions are implemented. 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. B. Public Housing The City does not plan to contribute monetarily to expanding public housing in PY2014, but will continue to encourage homeownership for eligible buyers as described above. Further, the City will 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. C. Homeless and Other Special Needs In PY2014, CDBG funds will be invested in one activity specifically targeted to the objective to serve homeless families. Funds will be utilized by CATCH for intensive case -management for families whose homeless episode originates in Meridian. CATCH is a housing -first model and rental assistance for the program is paid for by donations from local churches. This activity and approach is consistent with the strategies of the CoC. 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). The CoC has a coordinated strategy to address the needs of homeless persons and persons at risk of homelessness. 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 CoC works to City of Meridian, Idaho 28 2014 Action Plan 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 2014, 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. The City of Boise serves as the Collaborative Applicant for McKinney-Vento funding and provides coordination, grant submission and reporting for the CoC. Boise's role in this process and the CoC is in response to the HEARTH Act, which consolidates three of the separate homeless assistance programs administered by HUD under the McKinney-Vento Homeless Assistance Act into a single grant program and revises the Emergency Shelter Grants program. The HEARTH Act codifies in law the Continuum of Care planning process, a longstanding part of HUD's application process to assist homeless persons by providing greater coordination in responding to their needs. The HEARTH Act also directs HUD to promulgate regulations for these new programs and processes. The Boise City/Ada County Continuum of Care was awarded $953,114 (Tier 1 & 2 Awards) for activities through the Supportive Housing Program, Shelter -Plus -Care Grant Program, Homeless Management Information System(s) and CoC Planning for FY 2013. D. Barriers to Affordable Housing As identified in Section VI, the City completed an Analysis of Impediments to Fair Housing Choice report in Spring 2012. The report identified observations and impediments along with objectives and activities to address those impediments. The CDBG Administrator will conduct the identified activities in Section VI during 2014 Program Year. The CDBG Administrator will also participate in the CoC Housing Working Group to address barriers to housing and affordable housing inventory for special needs populations. E. 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. City of Meridian, Idaho 29 2014 Action Plan 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. City of Meridian, Idaho 30 2014 Action Plan SECTION IX Program Specific Requirements City of Meridian, Idaho 31 2014 Action Plan Section IX Program Specific Requirements A. Program Income None of the identified activities for the 2014 Program Year are intended to generate program income, and no past activities have ever generated program income. B. PY2014 CDBG Activities to Benefit LMI persons In PY2014, the City of Meridian will allocate approximately 37% of all non -administrative funds on activities that benefit low- and moderate -income persons or households, while the remaining 63% of non -administrative funds will be allocated to an activity to address slum and blight. In Program Year 2012 the city expended 99% of all non -administrative funds on activities to benefit LMI persons or households, and the city anticipates a similar percentage at the conclusion of program year 2013. Therefore, the City is confident that it will meet the required 70% expenditure to benefit LMI persons for the three-year certification cycle (Program Years 2012, 2013, and 2014). C. Monitoring The City will employ a combination of formal and informal procedures to ensure the effectiveness of the CDBG program. Each activity in the PY2014 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 HUD Community Planning and Development 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. Expectations will be clearly outlined in sub -recipient agreements, tailored specifically to each activity and subrecipient entity. Through phone conversations, written correspondence, desk City of Meridian, Idaho 32 2014 Action Plan monitoring, and on-site monitoring visits, staff will review each sub -recipient'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. City of Meridian, Idaho 33 2014 Action Plan Appendix A --Tables Table 3A Summary of Specific Annual Objectives Grantee Name: City of Meridian, Idaho Note: Activities that are not proposed for advancement in PY2014 are included in gray font. Decent Housing with Purpose of New or Improved Availilability/Accessibility DH -1 Specific Objective Source Year Performance Expected Actual Percent of Funds Indicators Number Number Completed DH N/A 2012 % 1.1 2013 % 2014 % 2015 % 2016 % MULTI-YEAR GOAL % Decent Housing with Purpose of New or Improved Affordabilit DH -2 DH Address the need for CDBG 2012 Households 3 3 100% 2.1 affordable housing by 2013 1 2 200% supporting a down 2014 1 % payment assistance 2015 1 % program for qualifying 2016 1 % MULTI-YEAR GOAL 7 5 71% households. Decent Housin with Purpose of New or Im roved Sustainabilit DH -3 DH N/A 2012 % 3.1 2013 % 2014 % 2015 % 2016 % MULTI-YEAR GOAL % Suitable Living Environment with Purpose of New or Improved Availabilit /Accessibilit SL -1 SL Support public service 2012 People/Residents 2,000 65,000 >100% 1.1 activities that serve the 2013 2,045 40,000 >100 % city's LMI residents. 2014 2,000 % 2015 2,000 % 2016 2,000 % MULTI-YEAR GOAL 10,045 105,000 >100 % Suitable Living Environment with Purpose of New or Improved Affordabilit SL -2 SL N/A 2012 % 2.1 2013 % 2014 % 2015 % 2016 % MULTI-YEAR GOAL % Suitable Living Environment with Purpose of New or Improved Sustainability (SL -3) SL Invest in public facility CDBG 2012 Public Facilities 1 0 0% 3.1 improvements that serve 2013 3 1 % person with special needs 2014 1 % and low income residents 2015 0 % or are located in LMI 2016 1 % areas. MULTI-YEAR GOAL 3 0 0% City of Meridian, Idaho 34 2014 Action Plan Economic Opportunity with Purpose of New or Improved Availability/Accessibility (EO -1) Specific Objective Source Year Performance Expected Actual Percent of Funds Indicators Number Number Completed EO Support public service CDBG 2012 People/Residents 10 7 70% 1.1 activities that provide 2013 0 0 0% employment training or 2014 5 % job creation/retention for 2015 5 % the city's LMI residents. 2016 0 % MULTI-YEAR GOAL 20 7 35% Economic Opportunit with Purpose of New or Improved Availabilit /Accessibilit EO -1 EO Invest in public facility 2012 Businesses or 0 0 % 1.2 improvements or activities 2013 public facilities 1 2 200% in the downtown area that 2014 1 % address one or more the 2015 0 % conditions which 2016 0 % MULTI-YEAR GOAL ? 2 100% contributed to the deterioration of the area. EconondcOpportunit with Purpose of New or Im roved Sustainabilit EO -3 EO N/A 2012 % 3.1 2013 % 2014 % 2015 % 2016 % MULTI-YEAR GOAL % Neighborhood Revitalization (NR - NR N/A 2012 % 1.1 2013 % 2014 % 2015 % 2016 % MULTI-YEAR GOAL % Other O-1 O N/A 2012 % 1.1 2013 % 2014 % 2015 % 2016 % MULTI-YEAR GOAL % Other (0-2) 0 NIA 2012 % 2.1 2013 % 2014 % 2015 % 2016 % MULTI-YEAR GOAL % City of Meridian, Idaho 35 2014 Action Plan Table 3B Annual Affordable Housing Completion Goals Grantee Name: Program Year: Expected Annual Number of Units To Be Completed Actual Annual Number of Units Completed Resources used during the period CDBG HOME ESG HOPWA BENEFICIARY GOALS Sec. 215 Only) Homeless households ❑ ❑ ❑ ❑ Non -homeless households ❑ ❑ ❑ ❑ Special needs households ❑ ❑ ❑ ❑ Total Sec. 215 Beneficiaries* ❑ ❑ ❑ ❑ RENTAL GOALS Sec. 215 Only) Acquisition of existing units Production of new units Rehabilitation of existing units Rental Assistance Total Sec. 215 Affordable Rental Li Li Li Li HOME OWNER GOALS Sec. 215 Onl Acquisition of existing units ❑ ❑ Production of new units ❑ ❑ Rehabilitation of existing units ❑ ❑ Homebuyer Assistance ❑ ❑ ❑ Total Sec. 215 Affordable Owner ❑ ❑ ❑ ❑ COMBINED RENTAL AND OWNER GOALS Sec. 215 Only) Acquisition of existing units ❑ ❑ ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Rental Assistance ❑ ❑ ❑ Homebuyer Assistance ❑ ❑ ❑ Combined Total Sec. 215 Goals* ❑ ❑ ❑ ❑ OVERALL HOUSING GOALS Sec. 215 + Other Affordable Housing) Annual Rental Housing Goal ❑ ❑ ❑ ❑ Annual Owner Housing Goal ❑ ❑ ❑ ❑ Total Overall Housing Goal ❑ ❑ ❑ ❑ City of Meridian, Idaho 36 2014 Action Plan Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Meridian, Idaho Priority Need: Program Administration Project Title: PY2014 Program Administration Description: The City's overall CDBG program management, coordination, monitoring, reporting, and evaluation will include the following types of assistance: Coordinating Fair Housing activities with regional partners • Ensuring compliance with the adopted Consolidated Plan • Preparing program budgets, schedules and amendments • Evaluating program results against stated objectives • Monitoring program activities for progress and compliance; audit and monitoring findings • Preparing reports and other documents for submission to HUD • Developing agreements to carry out program activities Objective Category: ❑Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome Category: ❑ Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area Citywide as applicable HUD Objective Number Project ID HUD Matrix Code CDBG Citation 21A 24 CFR § 570.206 Type of Recipient C DBG National Objective Entitlement N/A Start Date Completion Date 10/1/2014 9/30/2015 Performance Indicator Annual Units N/A N/A Local ID Units Upon Completion N/A The primary purpose of the project is to help: Funding Sources CDBG $40,091 ESG HOME HOPWA Total Formula $40,091 Prior Year Funds Assisted Housing PHA Other Funding Total $40,091 ❑ The Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs City of Meridian, Idaho 37 2014 Action Plan Jurisdiction's Name: Priority Need: Project Title: Description: Table 3C Consolidated Plan Listing of Projects City of Meridian, Idaho Affirmatively Furthering Fair Housing Fair Housing Activities In order to affirmatively further fair housing and address the impediments that may hinder fair housing, the City will undertake the following activities in PY2014: • Meet with affordable housing task force quarterly to discuss strategies for developing new affordable housing units in Meridian. • Monetarily sponsor the regional fair housing awareness campaign. • Meet monthly with the Meridian Transportation Task Force, the ACHD Capital Improvement Citizen Advisory Committee (ACHD CICAC), the COMPASS Regional Technical Advisory Committee (COMPASS RTAC), and Meridian's Traffic Safety Task Force. • Conduct an internal training for Community Development (CD) staff on fair housing design and construction guidelines. Objective Category: ❑Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome Category: ❑ Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area Citywide as applicable HUD Objective Number Project ID HUD Matrix Code CDBG Citation 21D 24 CFR § 570.206 Type of Recipient C DBG National Objective Entitlement N/A Start Date Completion Date 10/1/2014 9/30/2015 Performance Indicator Annual Units N/A N/A Local ID Units Upon Completion N/A The primary purpose of the project is to help: Funding Sources CDBG $3,000 ESG HOME HOPWA Total Formula $3,000 Prior Year Funds Assisted Housing PHA Other Funding Total $3,000 ❑ The Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs City of Meridian, Idaho 38 2014 Action Plan Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Meridian, Idaho Priority Need: Suitable Living Environment—Public Facility Project Title: Meridian Fitness Path Description: Meridian Elementary School (a public school) will utilize funds to design and construct a % mile fitness loop path with scientifically designed stationed based exercises in the school's west field. Objective Category: ®Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome Category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area 1035 NW 1" Street, Census Tract 103.22, Block Group 1—Fitness Path location Service area includes Census Tract 103.22, Block Groups 1 & 2 and 103.21, Block Groups 1 & 2 HUD Objective Number Project ID SL 3 HUD Matrix Code CDBG Citation 03F 24 CFR § 570.201(c) Type of Recipient CDBG National Objective Subrecipient LMA Start Date Completion Date 10/1/2014 9/30/2015 Performance Indicator Annual Units Public facility 1 Local ID Units Upon Completion 1 public facility The primary purpose of the project is to help: Funding Sources CDBG $50,000 ESG HOME HOPWA Total Formula $50,000 Prior Year Funds Assisted Housing PHA Other Funding Total $50,000 ❑ The Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs City of Meridian, Idaho 39 2014 Action Plan Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Meridian, Idaho Priority Need: Economic Opportunity—Public Facility Project Title: Meridian Community Center Fayade Improvements Description: The City of Meridian Parks and Recreation Department will use the CDBG funding to design and construct fayade improvements to the Meridian Community Center in downtown Meridian. Objective Category: ❑Suitable Living Environment ❑Decent Housing ® Economic Opportunity Outcome Category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area 201 E. Idaho Avenue, Census Tract 103.21, Block Group 1 HUD Objective Number Project ID EO -1 HUD Matrix Code CDBG Citation 14E 24 CFR § 570.202(a)(3) Type of Recipient CDBG National Objective Entitlement SBA Start Date Completion Date 10/1/2014 12/30/2015 Performance Indicator Annual Units Public facility 1 Local ID Units Upon Completion 1 public facility The primary purpose of the project is to help: Funding Sources CDBG $162,000 ESG HOME HOPWA Total Formula $162,000 Prior Year Funds Assisted Housing PHA Other Funding Total $162,000 ❑ The Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs City of Meridian, Idaho 40 2014 Action Plan Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Meridian, Idaho Priority Need: Suitable Living Environment—Public Services Project Title: Hunger Relief, Meridian Food Bank Description: CDBG funding will assist the Meridian Food Bank in purchasing food and supplies related to their primary function: providing food to individuals and families in need. Objective Category: ®Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome Category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area Meridian Food Bank, 133 W. Broadway Avenue, Census Tract 103.22, Block Group 2 HUD Objective Number Project ID SL 1 HUD Matrix Code CDBG Citation 05W 24 CFR § 570.201(e) Type of Recipient CDBG National Objective Subrecipient LMC Start Date Completion Date 10/1/2014 9/30/2015 Performance Indicator Annual Units People 2,000 Local ID Units Upon Completion 2,000 The primary purpose of the project is to help: Funding Sources CDBG $27,000 ESG HOME HOPWA Total Formula $27,000 Prior Year Funds Assisted Housing PHA Other Funding Total $27,000 ❑ The Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs City of Meridian, Idaho 41 2014 Action Plan Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Meridian, Idaho Priority Need: Suitable Living Environment—Public Services Project Title: Homeless Family Case Management --CATCH Description: CDBG Funding will be utilized by CATCH to pay for staffing costs in order to increase the number of homeless families served in Meridian by this program. CATCH staff will provide intensive case management through a housing -first model for families who have become homeless in Meridian. Objective Category: ®Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome Category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area City-wide as applicable HUD Objective Number Project ID SL 1 HUD Matrix Code CDBG Citation 03T 24 CFR § 570.201(e) Type of Recipient CDBG National Objective Subrecipient LMC Start Date Completion Date 10/1/2014 9/30/2015 Performance Indicator Annual Units Households 5 Local ID Units Upon Completion 5 The primary purpose of the project is to help: Funding Sources CDBG $18,000 ESG HOME HOPWA Total Formula $18,000 Prior Year Funds Assisted Housing PHA Other Funding Total $18,000 ® The Homeless ❑ Persons with HIV/AIDS ❑ Persons with Disabilities ❑ Public Housing Needs City of Meridian, Idaho 42 2014 Action Plan Appendix B 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 anti - displacement 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 a drug-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 a drug-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 City of Meridian, Idaho 43 2014 Action Plan 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; Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti -Lobbying --To the best of the jurisdiction's knowledge and belief: 1. 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; 2. 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 3. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all sub -awards 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. City of Meridian, Idaho 44 2014 Action 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. e -c <-- n, cam -7 Signature/Authorized Official Date C' Ro c.w i 2Ez� LUhGk �rnsi rF�o,�j Ac{-,� Ma.[or Title City of Meridian, Idaho 45 2014 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 a Plan --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: 1. 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); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2012, 2013, and 2014, (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; 3. 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 City of Meridian, Idaho 46 2014 Action Plan 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: 1. 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 2. 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 24 CFR Part 35, subparts A, B, J, K and R; Compliance with Laws --It will comply with applicable laws. (f' _ 'ff_f_�_ C) , (Lt 7 12- -Z-W Signature/Authorized Official Date �tx�nc�\ Pres�Aenk/ 4%�-1nG ti-I�.Inr Title City of Meridian, Idaho 47 2014 Action Plan APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. 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 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. 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. 3. 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. 4. 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). 5. 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). 6. 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) 33 E. Broadway Avenue, Meridian, Idaho 83642 Check if there are workplaces on file that are not identified here. City of Meridian, Idaho 48 2014 Action Plan This information with regard to the drug-free workplace is required by 24 CFR part 21. 7. 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: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) 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 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). City of Meridian, Idaho 49 2014 Action Plan Appendix C 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. Employerrraxpayer Identification Number (EINrrIN): *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 Community Development Department f. Name and contact information of person to be contacted on matters involving this application: City of Meridian, Idaho 50 2014 Action Plan Prefix: *First Name: Lori Middle Name: *Last Name: Den Harto9 Suffix: Title: CDBG Administrator Organizational Affiliation: *Telephone Number: 208-884-5533 Fax Number: 208-888-6854 *Email: Idenhartog@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 City of Meridian, Idaho 51 2014 Action Plan 13. Competition Identification Number: Title: 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. 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: 10/01/2014 *b. End Date: 09/30/2015 18. Estimated Funding ($): *a. Federal $300,091 *b. Applicant *c. State *d. Local City of Meridian, Idaho 52 2014 Action Plan *e. Other *f. Program Income *g. TOTAL 300,091 *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. 0.12372 *20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes", provide explanation.) ❑ Yes ® No 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@meridiancity.org *Signature of Authorized Representative: LC 2�� *Date Signed: 2.Z Ct OqJi2't% {or Tamrnj be Wcc- cA City of Meridian, Idaho 53 2014 Action Plan Appendix D Public Notices Idaho Statesman PO Bos 40, Bob, ID•83y0Y�60 LEGAL PROOF OF PUBLICATION 0 unYW UIM YOI Aretuft IM 2525t] 0001085628 LEGAL NOTICE CITY OF 1113 AN WWI 0003 sola Grant 1 $124.73 1 T AtbrWon: LORI DEN HARTOG CITY OF MERIDIAN I RETAIL 33 E BROADWAY AVE STE 306 MERIDIAN, ID 836422618 C0 044 NalFe WIN NOTICE 01 NAUC eFMata Nle warn cwww FE1IMp �Irrw hall 16.2J, Mal Ioasaar JANICE HILDRETH. being duty Sworn, deposes and says That She it this Principal Clerk of The Idaho Statesman, a daily newspaper prima, and published at Boise, Ada County. Stale of Wine and having a general arculabon Herein, ano which said newspaper has been conbnuousty and uninterruptedly published in said County awing a pedad o1 Melee amsecub6e months prior M the Prat publication of the notice, a Copy of wdMch Is allached h+denw 1 szut T.ma 1 W0 Om 1Sop 'rat Atift hS Ending Issue ol, 00232014 (Legals Clerk) STATE OF IDAHO) SS COUNTY OF ADA) On this 23rd day of June in the year t 2014 before mo. a WAY l'ubbq wi,onaly appeared before me Jam Hildreth brown or idemif al to me to be the person whose name subilbibe to He within instrument, and berg tit Mat duly Sw m. delisted that" ataten sus Therein are Ir,e, am acknowledged to me that she aaufed the same. Notary pubic FOR Idisho Re&'&V ab Bcee, kww My Committal saps": L& 020 City of Meridian, Idaho 54 2014 Action Plan Valley Timm P.O. Box 1790 - Eagle, Idaho 83616 LEGAL ADVERTISING PROOF OF PUBLICATION Account C41 "T N',eM')'r"" Identification' II,D4 Pw V,- 1K n'�^•� a`^'A P�'1'�� Address. fis C. F ly ri j wq .S'.t. Run Dates. 04-4 J o6 - -L3 %T ivd ? J LID cn(, r a15�'•(r0 Number Lines �Q Amount 50.O r Attention: Omer l0 S! G 0 CM OIMERIDIAN 1•'r3 'Vi* NOTICE OF PUBLIC HEARINOAND PUBLIC COMMLNr FaeudiD Reprd aff MeelOaa s Caavrany Drtel•P.rnl NM Grout ICMIC) Prap.v Frank ThOnlasOn. OGlllg duly sworn, tlep058s .tet` Lys That he is the Principal Clerk of Ir PERIOD s. a weekly newspaper published at County, State of Idaho: that the said r Prem+. Jr is in general circulation in Me said ne cilrorMmidiaowbmn amrPaua-Pnunemmn Cnmrwniry n. aoDS Dopan_ 'Ada, and in the vicinity of Meridian, mem of liwolnr W urbm Mnrlrymeoe (lnm)Tnied ip.Nico ali un, cny in u. s. Dcpcn- Eagle, and has been uninterruptedly nv". f-ifie-rWlr rrvr mm"Cmmr "1%velopmeoe in -, Grain (CMar"'n, r dr Cirym Brain TM Cit, ...,.a flou ir.nn,vei•o an Jlouu- of d100.01- [kiaber 1. Chaim Ao- ed in said County during a period of 2014. n aroeer I. 1 consecutive weeks prior to the first i notice, a copy of which is atlxhed In endo, m 1-1- ride Mdt IM Cary . auEmil m IfUD to AmuL Ami- PW Intl that the notice was published In ihniilYirrD nor prole- And gall OR, Ciry will wderWe m cryo —?oto. forrooi Aeu- PYn. In Conformity With Section 60-108, da aaoble on! auaaible boramE od'maimw Mdae, n nnEnb,dvxD drviy thinoba, ion. )d9. as amended, for � tlme(s) g Pro•m T'ea. airylhe Pena and enure issue ol5ad paper, and ALL CITITENS ARE INVITED or meM a PWlic nraraN- Tucda). Joh, 2J,]DII. the newspaper proper, and rot in n6:mPM..m Ih Meridien Ciry coax-il(bmNn,Me,dror Ciry NYI. 13 E. Bored. off 2L IN11. and that said notice was published warAwroar.AmidiamliWn.mpear9 dx 201JAmita Ammon PDn. SroctalhlrilRNn JJE B,-dMMB lowingit les' frrnerde'-par) wnndnmilniv.ruaadmuaoramum4Muli.111 M—inx bvi-sialimnnion (`I. _ �� �Db Prem N Ira4ent wxn. Mukim Cry 14U ra • Wodcapped accemNe Ovlq Indi. AmNm Wa' vdi000rrooran9an-ommoddll O MiY km(i09,UM mrlmpairmaeburlrymrc hoilo lal. werlrmm- plcaae c®mm die (}rrCbk n (20tl1 ErE�MJJ. All cilium meY mv,ex ma larriye ae dna plm aid prwrdc ieaimmry.Celiia ,die dM Dlm will4 miWk tum Ib. ria nraY ma. leM allhe Me obit CarylWlaodraf--wry DcdbF lkparwmr.+M-Ne No-a(7,1, o-al-c ('ilt's CDBO wrD siv, nllD;rww ameduvMoyrdbr. ett rid on Ne A PUBLIC COMMENT PERIOD WILL 11 OPEN IROM JUNE la, 3.11 A'1iJ I PLO'S'at�a•^ TRROL'CH Jahr J2. 1911 Drool tion D rrid, all m-rrnvir mould tr add" w'.41 la, 1916 Lou Den Hang n, Ino Crry C-.namiy Dondl -r Depmw-L nm may he — n addmme4 m STATE OF IDAHO) aelab by mal Can ofMvadiau Cammrman' D vlopmud Dopemaea. J) L Broadi o rear M e-. ISS Ave.. sre 102. Meridian ID rJM2, by pnuw: (NM) 8M551J. by fM:12sE1 r916rH, D E B-dwry COUNTY OF ADA) or by a-meJ IdMMr ooNf000roo, ori 3081 rrdidH: sof in the year of 2014 14.11 n r "abnrn. Jima m nm 21.±014 Jots Public, personally appeared 2uw.,,amnii..n rvi Jmr Ib ann n, 2014 )r identified to me, to be the person Baan xowrm- ,,-..-...__ .-- _.. _. .ubscnbed to Me within instrument. _ being by me first 9+11 sworn, declared that Me AM B LIC state ler n are true. antl agknowledged to me Mat sT a1 O : J Ye executed Me same. ,9T ...a e•.�a,.• d eiNt ✓r ........ .. O Fr 10 e r Notary Pudic for Idaho 1 Resq�E—graleB/o1a 7,ID y Commission expires: -7 t.? 11'� City of Meridian, Idaho 55 2014 Action Plan